{ "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,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",224376.67,"2026-07-12T22:00:04"], [2,"0007143815","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [3,"APV7183808","2024-09-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.34,"2026-07-12T22:00:04"], [4,"APV7155040","2024-08-19T00:00:00",2025,1,595130,"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","0000362117","LIGHTS OUT DEVELOPMENTS ",280.5,"2026-07-12T22:00:04"], [5,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [6,"APV7175490","2024-09-18T00:00:00",2025,1,591030,"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 ",183.07,"2026-07-12T22:00:04"], [7,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. 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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 ",31.84,"2026-07-12T22:00:04"], [72,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000075665","HEALTHVISIONS MIDWEST INC. ",6180.68,"2026-07-12T22:00:04"], [73,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [74,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [75,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [76,"APV7153210","2024-08-15T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13588.23,"2026-07-12T22:00:04"], [77,"APV7162634","2024-08-29T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5734.5,"2026-07-12T22:00:04"], [78,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",326417.93,"2026-07-12T22:00:04"], [79,"0007178436","2024-09-23T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [80,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [81,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [82,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [83,"0007115219","2024-07-03T00:00:00",2025,1,516002,"FICA - 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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",64.97,"2026-07-12T22:00:04"], [138,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [139,"0007141232","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [140,"APV7162634","2024-08-29T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",189.29,"2026-07-12T22:00:04"], [141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",599.04,"2026-07-12T22:00:04"], [143,"0007167708","2024-09-06T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [144,"APV7176417","2024-09-19T00:00:00",2025,1,599042,"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","0000056701","KOENIG EQUIPMENT INC ",126.4,"2026-07-12T22:00:04"], [145,"HCM7158449","2024-08-28T00:00:00",2025,1,517003,"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",441.68,"2026-07-12T22:00:04"], [146,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",19776.5,"2026-07-12T22:00:04"], [147,"0007169585","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [148,"EXV7163979","2024-08-20T00:00:00",2025,1,595150,"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",15.0,"2026-07-12T22:00:04"], [149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [150,"0007142307","2024-08-01T00:00:00",2025,1,652072,"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",353.31,"2026-07-12T22:00:04"], [151,"APV7135762","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",606.32,"2026-07-12T22:00:04"], [152,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",76.61,"2026-07-12T22:00:04"], [153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1141.75,"2026-07-12T22:00:04"], [154,"EXV7166024","2024-08-27T00:00:00",2025,1,595110,"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",22.91,"2026-07-12T22:00:04"], [155,"HCM7112895","2024-07-03T00:00:00",2025,1,516005,"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",326.84,"2026-07-12T22:00:04"], [156,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-12T22:00:04"], [157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [158,"APV7172399","2024-09-13T00:00:00",2025,1,599027,"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 ",37.13,"2026-07-12T22:00:04"], [159,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [160,"0007161572","2024-09-01T00:00:00",2025,1,555502,"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","Children's Health Insurance Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [162,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",53.38,"2026-07-12T22:00:04"], [163,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",163.04,"2026-07-12T22:00:04"], [164,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [165,"0007167764","2024-09-06T00:00:00",2025,1,531027,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [166,"HCM7167551","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [167,"0007135453","2024-07-01T00:00:00",2025,1,652072,"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",57.59,"2026-07-12T22:00:04"], [168,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",600.09,"2026-07-12T22:00:04"], [170,"APV7140765","2024-07-30T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",17074.39,"2026-07-12T22:00:04"], [171,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [172,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",11248.77,"2026-07-12T22:00:04"], [173,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",590.58,"2026-07-12T22:00:04"], [174,"APV7142692","2024-08-01T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",20.25,"2026-07-12T22:00:04"], [175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [176,"0007146240","2024-08-06T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",13160.0,"2026-07-12T22:00:04"], [177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [178,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",436775.72,"2026-07-12T22:00:04"], [179,"EXV7184338","2024-09-26T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [182,"HCM7128439","2024-07-17T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [183,"APV7147343","2024-08-07T00:00:00",2025,1,580145,"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 ",5944.84,"2026-07-12T22:00:04"], [184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [185,"0007134732","2024-07-22T00:00:00",2025,1,517005,"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",-96144.67,"2026-07-12T22:00:04"], [186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",832.52,"2026-07-12T22:00:04"], [187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",474.58,"2026-07-12T22:00:04"], [188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [189,"HCM7128370","2024-07-17T00:00:00",2025,1,516002,"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",1414.05,"2026-07-12T22:00:04"], [190,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-07-12T22:00:04"], [191,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",9593.36,"2026-07-12T22:00:04"], [192,"EXV7175936","2024-09-16T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [193,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",354.35,"2026-07-12T22:00:04"], [195,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",4.99,"2026-07-12T22:00:04"], [196,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [197,"0007162243","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [198,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",0.01,"2026-07-12T22:00:04"], [199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [200,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",300.6,"2026-07-12T22:00:04"], [201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [202,"0007180578","2024-09-25T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.66,"2026-07-12T22:00:04"], [203,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",0.03,"2026-07-12T22:00:04"], [204,"HCM7148837","2024-08-14T00:00:00",2025,1,518901,"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",3.05,"2026-07-12T22:00:04"], [205,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.47,"2026-07-12T22:00:04"], [206,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1640.83,"2026-07-12T22:00:04"], [207,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",424.2,"2026-07-12T22:00:04"], [208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [209,"0007133922","2024-07-19T00:00:00",2025,1,510150,"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",69.29,"2026-07-12T22:00:04"], [210,"0007165419","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [211,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",1202.22,"2026-07-12T22:00:04"], [212,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2332.11,"2026-07-12T22:00:04"], [213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",823.25,"2026-07-12T22:00:04"], [215,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",36.2,"2026-07-12T22:00:04"], [216,"0007165464","2024-08-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1044.76,"2026-07-12T22:00:04"], [217,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",303.35,"2026-07-12T22:00:04"], [218,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429908","DARRIN J KIRK ",21300.0,"2026-07-12T22:00:04"], [219,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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",2.5,"2026-07-12T22:00:04"], [220,"APV7142745","2024-08-01T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [221,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",171.01,"2026-07-12T22:00:04"], [224,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",11306.99,"2026-07-12T22:00:04"], [225,"0007115010","2024-07-03T00:00:00",2025,1,510150,"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",518.81,"2026-07-12T22:00:04"], [226,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000008124","LIFESPRING INC ",6764.25,"2026-07-12T22:00:04"], [227,"HCM7138503","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-07-12T22:00:04"], [228,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",441.48,"2026-07-12T22:00:04"], [229,"0007180680","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [230,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [231,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3033.63,"2026-07-12T22:00:04"], [232,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",3350.45,"2026-07-12T22:00:04"], [233,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",13148.76,"2026-07-12T22:00:04"], [234,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",4345.96,"2026-07-12T22:00:04"], [235,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",37.9,"2026-07-12T22:00:04"], [236,"0007179403","2024-09-24T00:00:00",2025,1,518796,"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",13.65,"2026-07-12T22:00:04"], [237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [238,"APV7161696","2024-08-26T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.28,"2026-07-12T22:00:04"], [239,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",77146.19,"2026-07-12T22:00:04"], [240,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [241,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [242,"APV7182747","2024-09-27T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",13008.8,"2026-07-12T22:00:04"], [243,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",2306.45,"2026-07-12T22:00:04"], [244,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",65112.07,"2026-07-12T22:00:04"], [245,"APV7140768","2024-07-29T00:00:00",2025,1,531010,"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","0000054395","THE ARC OF INDIANA ",4250.0,"2026-07-12T22:00:04"], [246,"APV7116169","2024-07-05T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",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 ",135909.57,"2026-07-12T22:00:04"], [247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [248,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",8671.87,"2026-07-12T22:00:04"], [249,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",33.73,"2026-07-12T22:00:04"], [250,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"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",370.98,"2026-07-12T22:00:04"], [251,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [252,"0007182266","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-836.57,"2026-07-12T22:00:04"], [253,"0007142271","2024-07-31T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [255,"APV7114554","2024-07-02T00:00:00",2025,1,545008,"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 ",21.32,"2026-07-12T22:00:04"], [256,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",824.27,"2026-07-12T22:00:04"], [257,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",30.0,"2026-07-12T22:00:04"], [258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1017.11,"2026-07-12T22:00:04"], [259,"APV7142692","2024-08-01T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",49.92,"2026-07-12T22:00:04"], [260,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",11.37,"2026-07-12T22:00:04"], [261,"HCM7128415","2024-07-17T00:00:00",2025,1,517003,"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",287.19,"2026-07-12T22:00:04"], [262,"0007143820","2024-08-08T00:00:00",2025,1,652110,"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",537.46,"2026-07-12T22:00:04"], [263,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [264,"0007165472","2024-09-04T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",129.35,"2026-07-12T22:00:04"], [265,"APV7138786","2024-07-26T00:00:00",2025,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",91.12,"2026-07-12T22:00:04"], [266,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",35342.12,"2026-07-12T22:00:04"], [267,"APV7161753","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10048.0,"2026-07-12T22:00:04"], [268,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",2089.67,"2026-07-12T22:00:04"], [269,"0007135453","2024-07-01T00:00:00",2025,1,516005,"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",1129.43,"2026-07-12T22:00:04"], [270,"APV7164799","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",321.0,"2026-07-12T22:00:04"], [271,"0007153720","2024-08-16T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [272,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [273,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1662.84,"2026-07-12T22:00:04"], [274,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1372.12,"2026-07-12T22:00:04"], [275,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [276,"APV7145698","2024-08-05T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",266.87,"2026-07-12T22:00:04"], [277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [279,"HCM7158492","2024-08-28T00:00:00",2025,1,517003,"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",261.93,"2026-07-12T22:00:04"], [280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1955.17,"2026-07-12T22:00:04"], [281,"0007135536","2024-07-23T00:00:00",2025,1,652110,"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",19.2,"2026-07-12T22:00:04"], [282,"APV7183874","2024-09-30T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",34375.46,"2026-07-12T22:00:04"], [283,"0007140493","2024-07-30T00:00:00",2025,1,519503,"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",48.76,"2026-07-12T22:00:04"], [284,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"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",166.21,"2026-07-12T22:00:04"], [285,"0007136502","2024-07-24T00:00:00",2025,1,516005,"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",179.79,"2026-07-12T22:00:04"], [286,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [288,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",15849.57,"2026-07-12T22:00:04"], [289,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [290,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [292,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",255.37,"2026-07-12T22:00:04"], [293,"EXV7130385","2024-07-05T00:00:00",2025,1,595110,"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",249.38,"2026-07-12T22:00:04"], [294,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1506.18,"2026-07-12T22:00:04"], [297,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",310036.62,"2026-07-12T22:00:04"], [298,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",19.43,"2026-07-12T22:00:04"], [299,"0007169564","2024-09-10T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [300,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",76.56,"2026-07-12T22:00:04"], [301,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [302,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [303,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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 ",229.0,"2026-07-12T22:00:04"], [304,"APV7113665","2024-07-01T00:00:00",2025,1,531055,"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 ",5206.75,"2026-07-12T22:00:04"], [305,"HCM7138505","2024-07-31T00:00:00",2025,1,518901,"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",11.8,"2026-07-12T22:00:04"], [306,"0007142208","2024-08-01T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.77,"2026-07-12T22:00:04"], [309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [310,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.21,"2026-07-12T22:00:04"], [311,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",24182.0,"2026-07-12T22:00:04"], [312,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",1689.85,"2026-07-12T22:00:04"], [313,"APV7161586","2024-08-28T00:00:00",2025,1,571010,"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","0000120893","MARENGO CLERK-TREASURER ",41568.02,"2026-07-12T22:00:04"], [314,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [315,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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,"2026-07-12T22:00:04"], [316,"HCM7138508","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.24,"2026-07-12T22:00:04"], [318,"HCM7167605","2024-09-11T00:00:00",2025,1,510101,"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",30543.72,"2026-07-12T22:00:04"], [319,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",463.47,"2026-07-12T22:00:04"], [320,"0007181642","2024-09-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",615,"Correction","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",0.01,"2026-07-12T22:00:04"], [321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1436.36,"2026-07-12T22:00:04"], [322,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",24301.35,"2026-07-12T22:00:04"], [323,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",115.18,"2026-07-12T22:00:04"], [324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",516.86,"2026-07-12T22:00:04"], [325,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",13.48,"2026-07-12T22:00:04"], [326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",159.94,"2026-07-12T22:00:04"], [327,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",548.01,"2026-07-12T22:00:04"], [328,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-25.45,"2026-07-12T22:00:04"], [329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1563.09,"2026-07-12T22:00:04"], [330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [332,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [333,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",9.41,"2026-07-12T22:00:04"], [334,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1520.6,"2026-07-12T22:00:04"], [336,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"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",109.42,"2026-07-12T22:00:04"], [337,"HCM7148845","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1633.45,"2026-07-12T22:00:04"], [338,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",14009.91,"2026-07-12T22:00:04"], [339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [340,"0007130714","2024-07-16T00:00:00",2025,1,652393,"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",25.0,"2026-07-12T22:00:04"], [341,"EXV7138116","2024-07-23T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [342,"APV7141584","2024-07-18T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",208.0,"2026-07-12T22:00:04"], [343,"APV7154992","2024-08-19T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",257.34,"2026-07-12T22:00:04"], [344,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [345,"0007167459","2024-09-08T00:00:00",2025,1,652072,"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",10419.23,"2026-07-12T22:00:04"], [346,"HCM7177186","2024-09-25T00:00:00",2025,1,510150,"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",30548.39,"2026-07-12T22:00:04"], [347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",305.13,"2026-07-12T22:00:04"], [348,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [349,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7215.92,"2026-07-12T22:00:04"], [350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [351,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",42418.44,"2026-07-12T22:00:04"], [352,"HCM7138505","2024-07-31T00:00:00",2025,1,516005,"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",85.97,"2026-07-12T22:00:04"], [353,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [354,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",24003.26,"2026-07-12T22:00:04"], [355,"0007114074","2024-07-03T00:00:00",2025,1,518606,"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",10.89,"2026-07-12T22:00:04"], [356,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",265949.51,"2026-07-12T22:00:04"], [357,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. ",-9751.13,"2026-07-12T22:00:04"], [358,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",52779.69,"2026-07-12T22:00:04"], [359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",610.06,"2026-07-12T22:00:04"], [360,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",7098.48,"2026-07-12T22:00:04"], [361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [362,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",249.46,"2026-07-12T22:00:04"], [363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [364,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",4871.38,"2026-07-12T22:00:04"], [365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [366,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4975.14,"2026-07-12T22:00:04"], [367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400354","BOBBIE GUZMAN-SOLIS ",636.97,"2026-07-12T22:00:04"], [368,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",38.99,"2026-07-12T22:00:04"], [369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [370,"APV7157856","2024-08-22T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.14,"2026-07-12T22:00:04"], [371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [372,"EXV7146023","2024-08-01T00:00:00",2025,1,595110,"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",37.24,"2026-07-12T22:00:04"], [373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [374,"0007146221","2024-08-06T00:00:00",2025,1,518161,"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",267.47,"2026-07-12T22:00:04"], [375,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1435220.23,"2026-07-12T22:00:04"], [376,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",5.75,"2026-07-12T22:00:04"], [377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [380,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [382,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121630","PRAIRIE HTS COMM SCHL TREAS ",132460.95,"2026-07-12T22:00:04"], [383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [384,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1012.05,"2026-07-12T22:00:04"], [385,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",48093.27,"2026-07-12T22:00:04"], [386,"0007113166","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.38,"2026-07-12T22:00:04"], [389,"HCM7167575","2024-09-11T00:00:00",2025,1,518796,"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",5132.69,"2026-07-12T22:00:04"], [390,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",264.45,"2026-07-12T22:00:04"], [391,"0007179479","2024-09-24T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [392,"APH7132675","2024-07-18T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1133.64,"2026-07-12T22:00:04"], [393,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",306.82,"2026-07-12T22:00:04"], [394,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",4.69,"2026-07-12T22:00:04"], [395,"0007115969","2024-07-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-385.0,"2026-07-12T22:00:04"], [396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",236.23,"2026-07-12T22:00:04"], [397,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",46.06,"2026-07-12T22:00:04"], [398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [399,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2014.14,"2026-07-12T22:00:04"], [400,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",240.4,"2026-07-12T22:00:04"], [401,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",52792.75,"2026-07-12T22:00:04"], [402,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",58.33,"2026-07-12T22:00:04"], [403,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [404,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",1696042.25,"2026-07-12T22:00:04"], [405,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [407,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1342.85,"2026-07-12T22:00:04"], [408,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.89,"2026-07-12T22:00:04"], [409,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-12T22:00:04"], [410,"APV7167970","2024-09-06T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",736.0,"2026-07-12T22:00:04"], [411,"0007181517","2024-09-26T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [412,"0007167455","2024-09-08T00:00:00",2025,1,652137,"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",263.26,"2026-07-12T22:00:04"], [413,"0007166364","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",21.35,"2026-07-12T22:00:04"], [414,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",4553.66,"2026-07-12T22:00:04"], [415,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [416,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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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,"2026-07-12T22:00:04"], [475,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9831.97,"2026-07-12T22:00:04"], [476,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",194.22,"2026-07-12T22:00:04"], [477,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",499.43,"2026-07-12T22:00:04"], [478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",377.23,"2026-07-12T22:00:04"], [479,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [480,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106545","VISION QUEST EYECARE ",14.0,"2026-07-12T22:00:04"], [481,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5980.99,"2026-07-12T22:00:04"], [482,"EXV7171889","2024-09-11T00:00:00",2025,1,595110,"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",88.31,"2026-07-12T22:00:04"], [483,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",60104.31,"2026-07-12T22:00:04"], [484,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12570.73,"2026-07-12T22:00:04"], [485,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [487,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [488,"APV7172475","2024-09-13T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43027.55,"2026-07-12T22:00:04"], [489,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",5801.91,"2026-07-12T22:00:04"], [490,"EXV7166019","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [491,"0007136441","2024-07-24T00:00:00",2025,1,659900,"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",-33.45,"2026-07-12T22:00:04"], [492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [493,"HCM7167618","2024-09-11T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3614.3,"2026-07-12T22:00:04"], [494,"0007145474","2024-08-05T00:00:00",2025,1,518161,"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",-814.7,"2026-07-12T22:00:04"], [495,"0007173065","2024-09-16T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [496,"HCM7167592","2024-09-11T00:00:00",2025,1,518901,"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",2.19,"2026-07-12T22:00:04"], [497,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",336.82,"2026-07-12T22:00:04"], [498,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"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",0.49,"2026-07-12T22:00:04"], [499,"APV7113376","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",39.56,"2026-07-12T22:00:04"], [500,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",845.91,"2026-07-12T22:00:04"], [501,"APV7166835","2024-09-05T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",22921.0,"2026-07-12T22:00:04"], [502,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [504,"0007173200","2024-09-11T00:00:00",2025,1,518161,"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",648.62,"2026-07-12T22:00:04"], [505,"APV7167958","2024-09-06T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [506,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [507,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",7.82,"2026-07-12T22:00:04"], [508,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.09,"2026-07-12T22:00:04"], [509,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [510,"APV7155012","2024-08-19T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health 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","0000065378","COMPUTER AID, INC. ",652.82,"2026-07-12T22:00:04"], [511,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425480","GREGORY S HEAGLEY ",826.81,"2026-07-12T22:00:04"], [513,"0007135481","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",40103.61,"2026-07-12T22:00:04"], [514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.16,"2026-07-12T22:00:04"], [515,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",13750.0,"2026-07-12T22:00:04"], [516,"EXV7173797","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",110.4,"2026-07-12T22:00:04"], [517,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077835","DUNEBROOK INC ",10140.57,"2026-07-12T22:00:04"], [518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [520,"0007179523","2024-09-24T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [521,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.01,"2026-07-12T22:00:04"], [522,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",201.19,"2026-07-12T22:00:04"], [524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",249.61,"2026-07-12T22:00:04"], [525,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",3.65,"2026-07-12T22:00:04"], [526,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",381.41,"2026-07-12T22:00:04"], [529,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",7320.76,"2026-07-12T22:00:04"], [530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [532,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",0.39,"2026-07-12T22:00:04"], [533,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",21914.62,"2026-07-12T22:00:04"], [534,"0007168623","2024-09-09T00:00:00",2025,1,547056,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [535,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398863","JORDAN HINKLE ",272.73,"2026-07-12T22:00:04"], [536,"0007125419","2024-07-01T00:00:00",2025,1,519722,"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",3.51,"2026-07-12T22:00:04"], [537,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",11274.36,"2026-07-12T22:00:04"], [538,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",0.4,"2026-07-12T22:00:04"], [539,"APV7164784","2024-09-03T00:00:00",2025,1,547056,"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 ",312.87,"2026-07-12T22:00:04"], [540,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [541,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",116.34,"2026-07-12T22:00:04"], [542,"0007166350","2024-09-05T00:00:00",2025,1,510101,"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",19183.69,"2026-07-12T22:00:04"], [543,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.52,"2026-07-12T22:00:04"], [544,"EXV7113822","2024-07-01T00:00:00",2025,1,595130,"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",236.86,"2026-07-12T22:00:04"], [545,"0007167459","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",4724.95,"2026-07-12T22:00:04"], [546,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",41.96,"2026-07-12T22:00:04"], [547,"0007165497","2024-09-04T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [548,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [550,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3777.42,"2026-07-12T22:00:04"], [551,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [553,"0007164365","2024-08-31T00:00:00",2025,1,590110,"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",3925.43,"2026-07-12T22:00:04"], [554,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",237199.01,"2026-07-12T22:00:04"], [555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [556,"APV7132197","2024-07-17T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",176757.42,"2026-07-12T22:00:04"], [557,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",359126.78,"2026-07-12T22:00:04"], [558,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",8.58,"2026-07-12T22:00:04"], [559,"HCM7128428","2024-07-17T00:00:00",2025,1,517003,"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",585.17,"2026-07-12T22:00:04"], [560,"APV7159912","2024-08-26T00:00:00",2025,1,545006,"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","0000382251","SHAKER EQUIPMENT SALES LLC ",1205.3,"2026-07-12T22:00:04"], [561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1751.6,"2026-07-12T22:00:04"], [562,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",682.57,"2026-07-12T22:00:04"], [563,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-07-12T22:00:04"], [564,"0007164555","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [565,"APV7181014","2024-09-24T00:00:00",2025,1,539034,"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. ",59641.94,"2026-07-12T22:00:04"], [566,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",0.25,"2026-07-12T22:00:04"], [567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",331.9,"2026-07-12T22:00:04"], [568,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",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",24.24,"2026-07-12T22:00:04"], [569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1484.79,"2026-07-12T22:00:04"], [571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.43,"2026-07-12T22:00:04"], [572,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",38232.22,"2026-07-12T22:00:04"], [573,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [574,"HCM7177135","2024-09-25T00:00:00",2025,1,517003,"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",714.97,"2026-07-12T22:00:04"], [575,"HCM7177135","2024-09-25T00:00:00",2025,1,516005,"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",352.56,"2026-07-12T22:00:04"], [576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.81,"2026-07-12T22:00:04"], [578,"0007166304","2024-09-05T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [579,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [580,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",7135.54,"2026-07-12T22:00:04"], [581,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [582,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",7452.7,"2026-07-12T22:00:04"], [583,"0007136600","2024-07-24T00:00:00",2025,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [584,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [585,"0007129580","2024-07-17T00:00:00",2025,1,518796,"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",277.98,"2026-07-12T22:00:04"], [586,"0007168566","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16747.0,"2026-07-12T22:00:04"], [587,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412380","CRAIG R COTHERMAN ",4633.52,"2026-07-12T22:00:04"], [588,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",72.21,"2026-07-12T22:00:04"], [589,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",54.41,"2026-07-12T22:00:04"], [590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [591,"0007149903","2024-08-12T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [592,"0007135481","2024-07-01T00:00:00",2025,1,510160,"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",6.15,"2026-07-12T22:00:04"], [593,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",561.05,"2026-07-12T22:00:04"], [594,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",16625.75,"2026-07-12T22:00:04"], [595,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [596,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",11.51,"2026-07-12T22:00:04"], [597,"APV7143985","2024-08-01T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.12,"2026-07-12T22:00:04"], [598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",201.19,"2026-07-12T22:00:04"], [600,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.18,"2026-07-12T22:00:04"], [601,"EXV7161932","2024-08-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [602,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",10296.0,"2026-07-12T22:00:04"], [603,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000097165","KANKAKEE-IROQUOIS REGIONAL ",187970.0,"2026-07-12T22:00:04"], [604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",455.87,"2026-07-12T22:00:04"], [605,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",1161.89,"2026-07-12T22:00:04"], [606,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",5944.65,"2026-07-12T22:00:04"], [607,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-326.6,"2026-07-12T22:00:04"], [608,"HCM7158501","2024-08-28T00:00:00",2025,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [609,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [610,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [612,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [613,"EXV7181329","2024-09-12T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [614,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4707.97,"2026-07-12T22:00:04"], [615,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",5944.66,"2026-07-12T22:00:04"], [616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [617,"0007168619","2024-09-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [618,"0007143951","2024-07-31T00:00:00",2025,1,519006,"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",47.06,"2026-07-12T22:00:04"], [619,"0007167462","2024-09-08T00:00:00",2025,1,652134,"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",18.9,"2026-07-12T22:00:04"], [620,"0007130598","2024-07-16T00:00:00",2025,1,510101,"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",-122815.48,"2026-07-12T22:00:04"], [621,"APV7156111","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",4631.31,"2026-07-12T22:00:04"], [622,"0007166526","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.44,"2026-07-12T22:00:04"], [623,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",23.79,"2026-07-12T22:00:04"], [624,"0007143831","2024-08-08T00:00:00",2025,1,652109,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",265.0,"2026-07-12T22:00:04"], [625,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",27286.33,"2026-07-12T22:00:04"], [626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",377.23,"2026-07-12T22:00:04"], [627,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1697.99,"2026-07-12T22:00:04"], [628,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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. ",436.2,"2026-07-12T22:00:04"], [629,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-35467.11,"2026-07-12T22:00:04"], [630,"0007150970","2024-08-13T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",72.99,"2026-07-12T22:00:04"], [631,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",3552.14,"2026-07-12T22:00:04"], [632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1474.48,"2026-07-12T22:00:04"], [633,"APV7144146","2024-08-02T00:00:00",2025,1,590110,"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 ",2757.91,"2026-07-12T22:00:04"], [634,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.51,"2026-07-12T22:00:04"], [635,"0007171218","2024-09-11T00:00:00",2025,1,518901,"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",5.02,"2026-07-12T22:00:04"], [636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",842.39,"2026-07-12T22:00:04"], [637,"APV7147274","2024-08-07T00:00:00",2025,1,599042,"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 ",14.54,"2026-07-12T22:00:04"], [638,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13142.93,"2026-07-12T22:00:04"], [639,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [640,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420676","VICKIE MCVOY ",669.26,"2026-07-12T22:00:04"], [641,"0007164366","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.48,"2026-07-12T22:00:04"], [642,"APV7157913","2024-08-22T00:00:00",2025,1,531010,"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","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-12T22:00:04"], [643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",98.43,"2026-07-12T22:00:04"], [644,"APV7134914","2024-07-22T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.99,"2026-07-12T22:00:04"], [645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.71,"2026-07-12T22:00:04"], [646,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",89805.97,"2026-07-12T22:00:04"], [647,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",14.14,"2026-07-12T22:00:04"], [648,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",54.0,"2026-07-12T22:00:04"], [649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [651,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [654,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [655,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3000.0,"2026-07-12T22:00:04"], [656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1799.5,"2026-07-12T22:00:04"], [657,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",7982.04,"2026-07-12T22:00:04"], [658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",252.85,"2026-07-12T22:00:04"], [659,"APV7144200","2024-08-02T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",3975.0,"2026-07-12T22:00:04"], [660,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",1517.22,"2026-07-12T22:00:04"], [661,"0007129455","2024-07-15T00:00:00",2025,1,517003,"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",6835.72,"2026-07-12T22:00:04"], [662,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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",19.89,"2026-07-12T22:00:04"], [663,"0007136445","2024-07-24T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [664,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",354.3,"2026-07-12T22:00:04"], [665,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [666,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [667,"0007185507","2024-09-30T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [668,"0007113166","2024-07-08T00:00:00",2025,1,652393,"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",54.0,"2026-07-12T22:00:04"], [669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.88,"2026-07-12T22:00:04"], [671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [672,"HCM7112968","2024-07-03T00:00:00",2025,1,516002,"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",402.68,"2026-07-12T22:00:04"], [673,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [675,"APV7179873","2024-09-24T00:00:00",2025,1,531010,"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","0000425946","INSTRUMENTAL MACHINE AND DEVELOPMENT ",10882.47,"2026-07-12T22:00:04"], [676,"0007147878","2024-08-08T00:00:00",2025,1,659304,"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",899.13,"2026-07-12T22:00:04"], [677,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",341.45,"2026-07-12T22:00:04"], [678,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",0.05,"2026-07-12T22:00:04"], [679,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [680,"HCM7167573","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",62.61,"2026-07-12T22:00:04"], [681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [682,"0007156611","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1248.05,"2026-07-12T22:00:04"], [683,"APV7115459","2024-07-03T00:00:00",2025,1,580145,"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 ",318.47,"2026-07-12T22:00:04"], [684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1211.28,"2026-07-12T22:00:04"], [686,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",42655.52,"2026-07-12T22:00:04"], [687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1566.22,"2026-07-12T22:00:04"], [689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [690,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",50.19,"2026-07-12T22:00:04"], [691,"APV7157983","2024-08-21T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",267314.3,"2026-07-12T22:00:04"], [692,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"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",1151.75,"2026-07-12T22:00:04"], [693,"HCM7138503","2024-07-31T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",646.27,"2026-07-12T22:00:04"], [694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",313.86,"2026-07-12T22:00:04"], [695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [696,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4393.86,"2026-07-12T22:00:04"], [697,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [698,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",11865.4,"2026-07-12T22:00:04"], [699,"0007156611","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1205.69,"2026-07-12T22:00:04"], [701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [702,"EXV7139125","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [703,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",645.95,"2026-07-12T22:00:04"], [705,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",1700.73,"2026-07-12T22:00:04"], [706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",894.92,"2026-07-12T22:00:04"], [707,"APV7113665","2024-07-01T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",706.78,"2026-07-12T22:00:04"], [709,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [710,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012313","GENNESARET FREE CLINIC INC ",12500.0,"2026-07-12T22:00:04"], [711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1566.35,"2026-07-12T22:00:04"], [712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [713,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",36.62,"2026-07-12T22:00:04"], [714,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [715,"EXV7131272","2024-07-15T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [716,"0007140530","2024-07-30T00:00:00",2025,1,518800,"Vision Care",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",-20.14,"2026-07-12T22:00:04"], [717,"HCM7148807","2024-08-14T00:00:00",2025,1,510201,"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",9521.61,"2026-07-12T22:00:04"], [718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [719,"0007181573","2024-09-26T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [721,"0007171264","2024-09-12T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [722,"0007167687","2024-09-06T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [723,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [724,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.68,"2026-07-12T22:00:04"], [725,"0007181508","2024-09-26T00:00:00",2025,1,519503,"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",25.4,"2026-07-12T22:00:04"], [726,"APV7125634","2024-07-09T00:00:00",2025,1,533025,"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","0000065116","WEAS ENGINEERING ",1062.51,"2026-07-12T22:00:04"], [727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [728,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-547.9,"2026-07-12T22:00:04"], [729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [730,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [731,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [732,"APV7179823","2024-09-24T00:00:00",2025,1,571300,"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 ",16517.42,"2026-07-12T22:00:04"], [733,"EXV7150669","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.64,"2026-07-12T22:00:04"], [734,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [735,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [736,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [737,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.57,"2026-07-12T22:00:04"], [738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [739,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3529.05,"2026-07-12T22:00:04"], [740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1500.08,"2026-07-12T22:00:04"], [741,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",11.57,"2026-07-12T22:00:04"], [742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [744,"APV7147411","2024-08-07T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429601","JAMIE S LYNCH ",400.0,"2026-07-12T22:00:04"], [745,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [746,"0007115969","2024-07-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-115.32,"2026-07-12T22:00:04"], [747,"0007143831","2024-08-08T00:00:00",2025,1,659266,"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",1607.26,"2026-07-12T22:00:04"], [748,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"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",1711.18,"2026-07-12T22:00:04"], [749,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",138.41,"2026-07-12T22:00:04"], [750,"HCM7112898","2024-07-03T00:00:00",2025,1,510101,"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",13690.1,"2026-07-12T22:00:04"], [751,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4947.7,"2026-07-12T22:00:04"], [752,"ARD7160264","2024-08-26T00:00:00",2025,1,547062,"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,"2026-07-12T22:00:04"], [753,"0007170570","2024-09-11T00:00:00",2025,1,519503,"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",15.1,"2026-07-12T22:00:04"], [754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [755,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [757,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",27.0,"2026-07-12T22:00:04"], [758,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"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 ",743.4,"2026-07-12T22:00:04"], [759,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",8.8,"2026-07-12T22:00:04"], [760,"0007125419","2024-07-01T00:00:00",2025,1,519722,"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",3.44,"2026-07-12T22:00:04"], [761,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",2155.02,"2026-07-12T22:00:04"], [762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",370.34,"2026-07-12T22:00:04"], [763,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",88.59,"2026-07-12T22:00:04"], [764,"APV7137770","2024-07-25T00:00:00",2025,1,538922,"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 ",943.5,"2026-07-12T22:00:04"], [765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [766,"APV7160131","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34529.32,"2026-07-12T22:00:04"], [767,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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. ",350.0,"2026-07-12T22:00:04"], [768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [769,"APV7171553","2024-09-12T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",355.88,"2026-07-12T22:00:04"], [770,"0007143856","2024-08-08T00:00:00",2025,1,652134,"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",37.12,"2026-07-12T22:00:04"], [771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [772,"APV7159981","2024-08-26T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",6026.25,"2026-07-12T22:00:04"], [773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [774,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [775,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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","0000339352","GREENE COUNTY HEALTH INC ",750.0,"2026-07-12T22:00:04"], [776,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",379.61,"2026-07-12T22:00:04"], [777,"APV7134117","2024-07-18T00:00:00",2025,1,520104,"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 ",47.45,"2026-07-12T22:00:04"], [778,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [780,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4117.88,"2026-07-12T22:00:04"], [781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [782,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"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","0000427411","SHINE PEDIATRIC THERAPY LLC ",15000.0,"2026-07-12T22:00:04"], [783,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",5.28,"2026-07-12T22:00:04"], [784,"0007182266","2024-09-27T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-131.97,"2026-07-12T22:00:04"], [785,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [786,"APV7141556","2024-07-31T00:00:00",2025,1,547020,"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","0000236740","UNITED INDUSTRIAL and WELDING ",733.6,"2026-07-12T22:00:04"], [787,"0007115936","2024-07-05T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-361.76,"2026-07-12T22:00:04"], [788,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",19221.69,"2026-07-12T22:00:04"], [789,"APV7156030","2024-08-20T00:00:00",2025,1,531010,"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. ",1305.0,"2026-07-12T22:00:04"], [790,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",40580.73,"2026-07-12T22:00:04"], [791,"EXV7163083","2024-08-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",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",72.13,"2026-07-12T22:00:04"], [792,"0007163403","2024-08-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",273209.57,"2026-07-12T22:00:04"], [793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [794,"EXV7147659","2024-08-01T00:00:00",2025,1,595110,"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",17.82,"2026-07-12T22:00:04"], [795,"APV7132215","2024-07-17T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.69,"2026-07-12T22:00:04"], [796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1496.13,"2026-07-12T22:00:04"], [797,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413703","SUSAN GRUBBS ",736.79,"2026-07-12T22:00:04"], [798,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",33442.76,"2026-07-12T22:00:04"], [799,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",174.36,"2026-07-12T22:00:04"], [800,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",204.73,"2026-07-12T22:00:04"], [801,"HCM7158477","2024-08-28T00:00:00",2025,1,516002,"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",701.76,"2026-07-12T22:00:04"], [802,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",737.87,"2026-07-12T22:00:04"], [803,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [805,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",418.15,"2026-07-12T22:00:04"], [806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [808,"APV7181730","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.34,"2026-07-12T22:00:04"], [809,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [810,"0007150958","2024-08-13T00:00:00",2025,1,510101,"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",1033.83,"2026-07-12T22:00:04"], [811,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",215.06,"2026-07-12T22:00:04"], [812,"0007167746","2024-09-06T00:00:00",2025,1,536012,"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,"2026-07-12T22:00:04"], [813,"HCM7128440","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [814,"0007135481","2024-07-01T00:00:00",2025,1,652155,"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",1.28,"2026-07-12T22:00:04"], [815,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [816,"0007141232","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.34,"2026-07-12T22:00:04"], [817,"0007153731","2024-08-14T00:00:00",2025,1,519006,"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",13.3,"2026-07-12T22:00:04"], [818,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-8.58,"2026-07-12T22:00:04"], [819,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",2190.3,"2026-07-12T22:00:04"], [820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [821,"APV7172436","2024-09-13T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",198.86,"2026-07-12T22:00:04"], [822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [823,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",98405.32,"2026-07-12T22:00:04"], [824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.12,"2026-07-12T22:00:04"], [825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [826,"0007135562","2024-07-23T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [827,"APV7133460","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",251.73,"2026-07-12T22:00:04"], [828,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [829,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [831,"EXV7171835","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",62.84,"2026-07-12T22:00:04"], [832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2108.37,"2026-07-12T22:00:04"], [835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [836,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.73,"2026-07-12T22:00:04"], [837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",461.57,"2026-07-12T22:00:04"], [838,"APV7173412","2024-09-16T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058532","BENTON COUNTY ",349.57,"2026-07-12T22:00:04"], [839,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [840,"APV7128953","2024-07-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",543922.95,"2026-07-12T22:00:04"], [841,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",45.76,"2026-07-12T22:00:04"], [842,"0007136502","2024-07-24T00:00:00",2025,1,516005,"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",-179.79,"2026-07-12T22:00:04"], [843,"0007138419","2024-07-26T00:00:00",2025,1,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1646.43,"2026-07-12T22:00:04"], [844,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",6104.0,"2026-07-12T22:00:04"], [845,"APV7169896","2024-09-10T00:00:00",2025,1,599042,"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 ",272.16,"2026-07-12T22:00:04"], [846,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [847,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",153691.37,"2026-07-12T22:00:04"], [848,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.62,"2026-07-12T22:00:04"], [849,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [850,"HCM7177162","2024-09-25T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [851,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",33595.72,"2026-07-12T22:00:04"], [852,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.81,"2026-07-12T22:00:04"], [853,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",51.84,"2026-07-12T22:00:04"], [854,"EXV7169374","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.88,"2026-07-12T22:00:04"], [855,"0007135481","2024-07-01T00:00:00",2025,1,531010,"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",3309758.23,"2026-07-12T22:00:04"], [856,"0007142197","2024-08-01T00:00:00",2025,1,659210,"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",9.57,"2026-07-12T22:00:04"], [857,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [858,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [860,"EXV7148549","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.18,"2026-07-12T22:00:04"], [861,"HCM7112939","2024-07-03T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [863,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [865,"0007136473","2024-07-24T00:00:00",2025,1,652131,"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",4.67,"2026-07-12T22:00:04"], [866,"0007135481","2024-07-01T00:00:00",2025,1,519225,"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",3.44,"2026-07-12T22:00:04"], [867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.3,"2026-07-12T22:00:04"], [868,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [869,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2006.73,"2026-07-12T22:00:04"], [870,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1325.1,"2026-07-12T22:00:04"], [871,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1057.8,"2026-07-12T22:00:04"], [872,"0007147069","2024-08-07T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",445.49,"2026-07-12T22:00:04"], [873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [874,"0007149940","2024-08-12T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [876,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",3094.76,"2026-07-12T22:00:04"], [877,"0007153702","2024-08-16T00:00:00",2025,1,599020,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2078.0,"2026-07-12T22:00:04"], [878,"0007156617","2024-08-21T00:00:00",2025,1,510150,"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",31708.61,"2026-07-12T22:00:04"], [879,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [880,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"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",133.22,"2026-07-12T22:00:04"], [881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [882,"APV7168863","2024-09-09T00:00:00",2025,1,538920,"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","0000426613","R and H DOOR LLC ",1261.87,"2026-07-12T22:00:04"], [883,"APH7162081","2024-08-29T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3246.12,"2026-07-12T22:00:04"], [884,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",27.65,"2026-07-12T22:00:04"], [885,"0007116006","2024-07-03T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [886,"EXV7157307","2024-08-05T00:00:00",2025,1,595550,"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",50.48,"2026-07-12T22:00:04"], [887,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [888,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [889,"0007170570","2024-09-11T00:00:00",2025,1,519006,"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",13.61,"2026-07-12T22:00:04"], [890,"0007150989","2024-08-13T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [891,"EXV7170306","2024-09-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [892,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [893,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [894,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [895,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",229.0,"2026-07-12T22:00:04"], [896,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [898,"0007150840","2024-08-13T00:00:00",2025,1,510101,"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",4229.13,"2026-07-12T22:00:04"], [899,"0007180680","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [900,"0007142271","2024-07-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [901,"APV7183842","2024-09-30T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",621.79,"2026-07-12T22:00:04"], [902,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [903,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12500.0,"2026-07-12T22:00:04"], [904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",947.74,"2026-07-12T22:00:04"], [905,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [906,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.15,"2026-07-12T22:00:04"], [907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [908,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",146.05,"2026-07-12T22:00:04"], [909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [910,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1874.26,"2026-07-12T22:00:04"], [911,"0007167708","2024-09-06T00:00:00",2025,1,539027,"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",-4.43,"2026-07-12T22:00:04"], [912,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-800.97,"2026-07-12T22:00:04"], [913,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",4020.26,"2026-07-12T22:00:04"], [914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [915,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",19023.07,"2026-07-12T22:00:04"], [916,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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",0.8,"2026-07-12T22:00:04"], [917,"APV7162596","2024-08-29T00:00:00",2025,1,543065,"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 ",111.38,"2026-07-12T22:00:04"], [918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",147.47,"2026-07-12T22:00:04"], [919,"APV7173412","2024-09-16T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000312822","WAYNE and LUCILLE THOMAS ENT INC ",2.5,"2026-07-12T22:00:04"], [920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [921,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-07-12T22:00:04"], [922,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [923,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"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",6410.46,"2026-07-12T22:00:04"], [924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [925,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",61626.0,"2026-07-12T22:00:04"], [926,"HCM7128439","2024-07-17T00:00:00",2025,1,510101,"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",2015.75,"2026-07-12T22:00:04"], [927,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",5652.01,"2026-07-12T22:00:04"], [928,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-66682.39,"2026-07-12T22:00:04"], [929,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [930,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",67.78,"2026-07-12T22:00:04"], [931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1968.64,"2026-07-12T22:00:04"], [932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [933,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",34.5,"2026-07-12T22:00:04"], [934,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",12499.16,"2026-07-12T22:00:04"], [935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",538.59,"2026-07-12T22:00:04"], [936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [937,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"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 ",1350.0,"2026-07-12T22:00:04"], [938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [939,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",423.2,"2026-07-12T22:00:04"], [940,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",292465.38,"2026-07-12T22:00:04"], [941,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060508","FLAT ROCK- HAWCREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [942,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",86200.26,"2026-07-12T22:00:04"], [943,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7247.0,"2026-07-12T22:00:04"], [944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",492.15,"2026-07-12T22:00:04"], [945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [946,"HCM7138508","2024-07-31T00:00:00",2025,1,518901,"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",9.0,"2026-07-12T22:00:04"], [947,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",40.67,"2026-07-12T22:00:04"], [948,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4153.8,"2026-07-12T22:00:04"], [949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [950,"0007128628","2024-07-12T00:00:00",2025,1,517003,"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",2254.22,"2026-07-12T22:00:04"], [951,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [952,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [953,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",11295.84,"2026-07-12T22:00:04"], [954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [956,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",20421.76,"2026-07-12T22:00:04"], [957,"0007115969","2024-07-05T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",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",-54.99,"2026-07-12T22:00:04"], [958,"APV7176527","2024-09-19T00:00:00",2025,1,547121,"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 ",12.5,"2026-07-12T22:00:04"], [959,"0007146221","2024-08-06T00:00:00",2025,1,519722,"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",-12.27,"2026-07-12T22:00:04"], [960,"0007172118","2024-09-13T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [961,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [962,"0007184542","2024-09-30T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","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",18.82,"2026-07-12T22:00:04"], [963,"0007183516","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [964,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",46.93,"2026-07-12T22:00:04"], [965,"0007126206","2024-07-01T00:00:00",2025,1,517003,"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",163.98,"2026-07-12T22:00:04"], [966,"HCM7138508","2024-07-31T00:00:00",2025,1,519503,"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",950.4,"2026-07-12T22:00:04"], [967,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [969,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",506853.6,"2026-07-12T22:00:04"], [970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [971,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",32.83,"2026-07-12T22:00:04"], [972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",94.49,"2026-07-12T22:00:04"], [973,"0007182248","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [974,"APV7154041","2024-08-16T00:00:00",2025,1,580340,"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 ",398.78,"2026-07-12T22:00:04"], [975,"APV7168708","2024-09-09T00:00:00",2025,1,595530,"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 ",754.86,"2026-07-12T22:00:04"], [976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [977,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [978,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"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",50.91,"2026-07-12T22:00:04"], [979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.73,"2026-07-12T22:00:04"], [980,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [981,"APV7174438","2024-09-17T00:00:00",2025,1,531010,"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. ",60203.15,"2026-07-12T22:00:04"], [982,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"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",3583.89,"2026-07-12T22:00:04"], [983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [984,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",256.39,"2026-07-12T22:00:04"], [985,"HCM7138503","2024-07-31T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [988,"0007182322","2024-09-27T00:00:00",2025,1,531010,"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",-1493.25,"2026-07-12T22:00:04"], [989,"0007149896","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41198.26,"2026-07-12T22:00:04"], [990,"0007141222","2024-07-31T00:00:00",2025,1,580120,"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",-7931797.8,"2026-07-12T22:00:04"], [991,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [992,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",290.88,"2026-07-12T22:00:04"], [993,"0007149861","2024-08-12T00:00:00",2025,1,516005,"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",39.54,"2026-07-12T22:00:04"], [994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",460.32,"2026-07-12T22:00:04"], [996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [997,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",0.07,"2026-07-12T22:00:04"], [998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",706.31,"2026-07-12T22:00:04"], [999,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1004.24,"2026-07-12T22:00:04"], [1013,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",4000.0,"2026-07-12T22:00:04"], [1014,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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 ",3731.92,"2026-07-12T22:00:04"], [1015,"0007163390","2024-08-28T00:00:00",2025,1,518161,"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",733.93,"2026-07-12T22:00:04"], [1016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [1017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",236.23,"2026-07-12T22:00:04"], [1018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [1019,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [1020,"0007167708","2024-09-06T00:00:00",2025,1,533040,"Main - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",28390.05,"2026-07-12T22:00:04"], [1052,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1053,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [1054,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [1055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",377.24,"2026-07-12T22:00:04"], [1056,"0007169760","2024-09-10T00:00:00",2025,1,653901,"PC Refresh Upgrade",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-966.94,"2026-07-12T22:00:04"], [1057,"APV7152724","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000070380","DRUG FREE MARION COUNTY INC ",15300.0,"2026-07-12T22:00:04"], [1058,"EXV7180255","2024-09-24T00:00:00",2025,1,595110,"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",12.16,"2026-07-12T22:00:04"], [1059,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",111.53,"2026-07-12T22:00:04"], [1060,"0007136478","2024-07-24T00:00:00",2025,1,659260,"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",-74.27,"2026-07-12T22:00:04"], [1061,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",288338.39,"2026-07-12T22:00:04"], [1062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.2,"2026-07-12T22:00:04"], [1063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",799.25,"2026-07-12T22:00:04"], [1064,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",534.39,"2026-07-12T22:00:04"], [1065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [1066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [1067,"HCM7177157","2024-09-25T00:00:00",2025,1,516005,"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",398.97,"2026-07-12T22:00:04"], [1068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",841.03,"2026-07-12T22:00:04"], [1069,"0007164365","2024-08-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.79,"2026-07-12T22:00:04"], [1070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",447.52,"2026-07-12T22:00:04"], [1071,"APV7177379","2024-09-20T00:00:00",2025,1,543010,"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","0000012126","FLEX-PAC INC ",113.51,"2026-07-12T22:00:04"], [1072,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",14.74,"2026-07-12T22:00:04"], [1073,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [1074,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"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. ",151.9,"2026-07-12T22:00:04"], [1075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [1076,"0007167456","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",401.13,"2026-07-12T22:00:04"], [1077,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"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","0000343364","ECLECTIC SOUL VOICES CORP ",15790.74,"2026-07-12T22:00:04"], [1078,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",10162.14,"2026-07-12T22:00:04"], [1079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [1080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",370.34,"2026-07-12T22:00:04"], [1081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [1082,"0007147919","2024-08-08T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [1083,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-07-12T22:00:04"], [1084,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"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",101.28,"2026-07-12T22:00:04"], [1085,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.71,"2026-07-12T22:00:04"], [1086,"APV7144200","2024-08-02T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",80000.0,"2026-07-12T22:00:04"], [1087,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063273","CITY OF FISHERS ",82500.0,"2026-07-12T22:00:04"], [1088,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",321.55,"2026-07-12T22:00:04"], [1089,"APV7148162","2024-08-08T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [1090,"0007115936","2024-07-05T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1091,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [1092,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",330.68,"2026-07-12T22:00:04"], [1093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [1094,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",108.86,"2026-07-12T22:00:04"], [1095,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [1096,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",51696.51,"2026-07-12T22:00:04"], [1097,"HCM7138443","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [1098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",768.32,"2026-07-12T22:00:04"], [1099,"APV7159962","2024-08-26T00:00:00",2025,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",143.9,"2026-07-12T22:00:04"], [1100,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",1536.52,"2026-07-12T22:00:04"], [1101,"APV7146596","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",2400.0,"2026-07-12T22:00:04"], [1102,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"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",2087.05,"2026-07-12T22:00:04"], [1103,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [1104,"ARD7170983","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [1105,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",184.54,"2026-07-12T22:00:04"], [1106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [1107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [1108,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",16646.16,"2026-07-12T22:00:04"], [1109,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",637.36,"2026-07-12T22:00:04"], [1110,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",10094.63,"2026-07-12T22:00:04"], [1111,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",10.08,"2026-07-12T22:00:04"], [1112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",687.63,"2026-07-12T22:00:04"], [1113,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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",33131.12,"2026-07-12T22:00:04"], [1114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [1115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [1116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",669.26,"2026-07-12T22:00:04"], [1117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [1118,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",12628.91,"2026-07-12T22:00:04"], [1119,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",0.41,"2026-07-12T22:00:04"], [1120,"0007180707","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1121,"HCM7128374","2024-07-17T00:00:00",2025,1,518161,"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",774.0,"2026-07-12T22:00:04"], [1122,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",684.47,"2026-07-12T22:00:04"], [1123,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"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",543.59,"2026-07-12T22:00:04"], [1124,"0007136604","2024-07-24T00:00:00",2025,1,531038,"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",-206.72,"2026-07-12T22:00:04"], [1125,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [1126,"0007113231","2024-07-08T00:00:00",2025,1,659266,"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",2522.86,"2026-07-12T22:00:04"], [1127,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1774.1,"2026-07-12T22:00:04"], [1128,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [1129,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1130,"0007156611","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [1131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [1132,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1801.8,"2026-07-12T22:00:04"], [1133,"0007181637","2024-09-26T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [1134,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",567.83,"2026-07-12T22:00:04"], [1135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1136,"0007113227","2024-07-08T00:00:00",2025,1,652134,"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",13.77,"2026-07-12T22:00:04"], [1137,"APV7142692","2024-08-01T00:00:00",2025,1,538925,"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 ",236934.43,"2026-07-12T22:00:04"], [1138,"EXV7147675","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.08,"2026-07-12T22:00:04"], [1139,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"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","0000407617","THRIVAL ACADEMY INDY, INC ",14506.63,"2026-07-12T22:00:04"], [1140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1381.46,"2026-07-12T22:00:04"], [1141,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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 ",23384.02,"2026-07-12T22:00:04"], [1142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1549.29,"2026-07-12T22:00:04"], [1143,"EXV7151409","2024-08-01T00:00:00",2025,1,595520,"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",22.5,"2026-07-12T22:00:04"], [1144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [1145,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",0.41,"2026-07-12T22:00:04"], [1146,"APV7161655","2024-08-28T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.88,"2026-07-12T22:00:04"], [1147,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [1148,"APV7133490","2024-07-17T00:00:00",2025,1,572605,"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","0000257665","HMA MEDICAID MARKET SOLUTIONS ",39252.5,"2026-07-12T22:00:04"], [1149,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",879.16,"2026-07-12T22:00:04"], [1150,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",124.17,"2026-07-12T22:00:04"], [1151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",381.42,"2026-07-12T22:00:04"], [1152,"0007181611","2024-09-26T00:00:00",2025,1,518161,"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",1370.1,"2026-07-12T22:00:04"], [1153,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",924.81,"2026-07-12T22:00:04"], [1154,"0007173217","2024-09-16T00:00:00",2025,1,599020,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1155,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",19.05,"2026-07-12T22:00:04"], [1156,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1466.89,"2026-07-12T22:00:04"], [1157,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1158,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [1159,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",238.7,"2026-07-12T22:00:04"], [1160,"APV7146527","2024-08-06T00:00:00",2025,1,572105,"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 ",8503.01,"2026-07-12T22:00:04"], [1161,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",219.0,"2026-07-12T22:00:04"], [1162,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",2797.92,"2026-07-12T22:00:04"], [1163,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",37975.0,"2026-07-12T22:00:04"], [1164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [1165,"0007171244","2024-09-12T00:00:00",2025,1,510101,"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",70689.9,"2026-07-12T22:00:04"], [1166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [1167,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",54.51,"2026-07-12T22:00:04"], [1168,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",128.58,"2026-07-12T22:00:04"], [1169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [1170,"HCM7128440","2024-07-17T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [1171,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-58.32,"2026-07-12T22:00:04"], [1172,"HCM7158492","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [1173,"0007137522","2024-07-25T00:00:00",2025,1,518796,"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",13.71,"2026-07-12T22:00:04"], [1174,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",60.32,"2026-07-12T22:00:04"], [1175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [1176,"0007132938","2024-07-18T00:00:00",2025,1,659304,"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",-93.64,"2026-07-12T22:00:04"], [1177,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",2126.17,"2026-07-12T22:00:04"], [1178,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [1179,"0007171244","2024-09-12T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [1180,"0007154719","2024-08-01T00:00:00",2025,1,519006,"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",396.06,"2026-07-12T22:00:04"], [1181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [1182,"0007143851","2024-08-08T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.03,"2026-07-12T22:00:04"], [1183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",596.02,"2026-07-12T22:00:04"], [1184,"EXV7125974","2024-07-08T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [1185,"EXV7128126","2024-07-05T00:00:00",2025,1,595110,"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",54.56,"2026-07-12T22:00:04"], [1186,"APV7129936","2024-07-15T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1037.49,"2026-07-12T22:00:04"], [1187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1188,"0007114175","2024-07-02T00:00:00",2025,1,519722,"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",90.18,"2026-07-12T22:00:04"], [1189,"APV7141652","2024-07-31T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-07-12T22:00:04"], [1190,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",21101.29,"2026-07-12T22:00:04"], [1191,"0007167685","2024-09-06T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [1192,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"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",3605.49,"2026-07-12T22:00:04"], [1193,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",4.73,"2026-07-12T22:00:04"], [1194,"APV7150352","2024-08-09T00:00:00",2025,1,531010,"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. ",84867.3,"2026-07-12T22:00:04"], [1195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [1196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",834.73,"2026-07-12T22:00:04"], [1197,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [1198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [1199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [1200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2412.87,"2026-07-12T22:00:04"], [1201,"0007143815","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [1202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.49,"2026-07-12T22:00:04"], [1203,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1554.34,"2026-07-12T22:00:04"], [1204,"0007180645","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [1205,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.03,"2026-07-12T22:00:04"], [1206,"0007143956","2024-07-31T00:00:00",2025,1,519722,"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",177.37,"2026-07-12T22:00:04"], [1207,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [1208,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [1209,"0007125495","2024-07-09T00:00:00",2025,1,654335,"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",138.86,"2026-07-12T22:00:04"], [1210,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",49388.47,"2026-07-12T22:00:04"], [1211,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",141.74,"2026-07-12T22:00:04"], [1212,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",31892.71,"2026-07-12T22:00:04"], [1213,"EXV7180241","2024-09-06T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",140.97,"2026-07-12T22:00:04"], [1214,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",255.92,"2026-07-12T22:00:04"], [1215,"HCM7177103","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",52.7,"2026-07-12T22:00:04"], [1216,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",2897.72,"2026-07-12T22:00:04"], [1217,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",19.01,"2026-07-12T22:00:04"], [1218,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [1219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [1220,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",1.69,"2026-07-12T22:00:04"], [1221,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",713.02,"2026-07-12T22:00:04"], [1222,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [1223,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [1224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1289.9,"2026-07-12T22:00:04"], [1225,"0007153731","2024-08-14T00:00:00",2025,1,518161,"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",641.6,"2026-07-12T22:00:04"], [1226,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1227,"HCM7138481","2024-07-31T00:00:00",2025,1,510101,"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",11274.86,"2026-07-12T22:00:04"], [1228,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1118.83,"2026-07-12T22:00:04"], [1229,"0007125533","2024-07-09T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-102.25,"2026-07-12T22:00:04"], [1230,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1340.21,"2026-07-12T22:00:04"], [1231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [1232,"APV7148290","2024-08-08T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9105319.5,"2026-07-12T22:00:04"], [1233,"0007167688","2024-09-06T00:00:00",2025,1,580290,"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",360786.54,"2026-07-12T22:00:04"], [1234,"EXV7126788","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",755.31,"2026-07-12T22:00:04"], [1235,"APV7176527","2024-09-19T00:00:00",2025,1,547126,"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 ",24.7,"2026-07-12T22:00:04"], [1236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [1237,"HCM7177186","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [1238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [1239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [1240,"0007168569","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",-0.35,"2026-07-12T22:00:04"], [1241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [1242,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",76.94,"2026-07-12T22:00:04"], [1243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [1244,"0007115219","2024-07-03T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [1245,"HCM7128438","2024-07-17T00:00:00",2025,1,510101,"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",24998.19,"2026-07-12T22:00:04"], [1246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1247,"EXV7138174","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",127.34,"2026-07-12T22:00:04"], [1248,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [1249,"0007166486","2024-09-08T00:00:00",2025,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [1250,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",83.67,"2026-07-12T22:00:04"], [1251,"0007154719","2024-08-01T00:00:00",2025,1,652137,"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",342.6,"2026-07-12T22:00:04"], [1252,"EXV7142991","2024-07-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [1253,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",376.66,"2026-07-12T22:00:04"], [1254,"EXV7136164","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",494.35,"2026-07-12T22:00:04"], [1255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [1257,"0007131528","2024-07-17T00:00:00",2025,1,518606,"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",5.82,"2026-07-12T22:00:04"], [1258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [1259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1260,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [1261,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [1262,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",9189.01,"2026-07-12T22:00:04"], [1263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [1264,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [1265,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",244526.26,"2026-07-12T22:00:04"], [1266,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [1267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [1268,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24277.0,"2026-07-12T22:00:04"], [1269,"APV7164784","2024-09-03T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",324.83,"2026-07-12T22:00:04"], [1270,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [1271,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-07-12T22:00:04"], [1272,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",144.11,"2026-07-12T22:00:04"], [1273,"HCM7158518","2024-08-28T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4076.28,"2026-07-12T22:00:04"], [1274,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",634.5,"2026-07-12T22:00:04"], [1275,"0007156640","2024-08-21T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [1276,"APV7181715","2024-09-26T00:00:00",2025,1,531016,"Prof Serv - Office Management",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. 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Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [1283,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",3034.61,"2026-07-12T22:00:04"], [1284,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [1285,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [1286,"APV7137957","2024-07-24T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3641.45,"2026-07-12T22:00:04"], [1287,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",142.89,"2026-07-12T22:00:04"], [1288,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9423.23,"2026-07-12T22:00:04"], [1289,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [1290,"APV7127558","2024-07-11T00:00:00",2025,1,571904,"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","0000055759","CITY OF HOBART ",56358.6,"2026-07-12T22:00:04"], [1291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [1292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.23,"2026-07-12T22:00:04"], [1293,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"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",2.23,"2026-07-12T22:00:04"], [1294,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",184.91,"2026-07-12T22:00:04"], [1295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",894.92,"2026-07-12T22:00:04"], [1296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",941.0,"2026-07-12T22:00:04"], [1297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [1298,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [1299,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",21915.68,"2026-07-12T22:00:04"], [1300,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-186.31,"2026-07-12T22:00:04"], [1301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [1302,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000087019","JP MORGAN CHASE BANK ",127.0,"2026-07-12T22:00:04"], [1303,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1304,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [1305,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1306,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-07-12T22:00:04"], [1307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1308,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",4392.16,"2026-07-12T22:00:04"], [1309,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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",19.43,"2026-07-12T22:00:04"], [1310,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",1238283.7,"2026-07-12T22:00:04"], [1311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [1312,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1140.5,"2026-07-12T22:00:04"], [1313,"0007170552","2024-09-11T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [1314,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1315,"0007184543","2024-09-30T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8749.79,"2026-07-12T22:00:04"], [1316,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [1317,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",9.76,"2026-07-12T22:00:04"], [1318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [1319,"APV7134877","2024-07-22T00:00:00",2025,1,533043,"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","0000006617","KOORSEN FIRE and SECURITY INC ",1351.35,"2026-07-12T22:00:04"], [1320,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",393.72,"2026-07-12T22:00:04"], [1321,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"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",19.66,"2026-07-12T22:00:04"], [1322,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",300.24,"2026-07-12T22:00:04"], [1323,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",2888.9,"2026-07-12T22:00:04"], [1324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [1325,"HCM7112952","2024-07-03T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",135.95,"2026-07-12T22:00:04"], [1326,"0007180707","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",447.16,"2026-07-12T22:00:04"], [1327,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [1328,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ",1850.0,"2026-07-12T22:00:04"], [1329,"0007169585","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [1330,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [1331,"APV7114445","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000056764","HUNTINGTON COUNTY ",7735.02,"2026-07-12T22:00:04"], [1332,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",121.42,"2026-07-12T22:00:04"], [1333,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"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 ",17445.36,"2026-07-12T22:00:04"], [1334,"HCM7112948","2024-07-03T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12155.25,"2026-07-12T22:00:04"], [1335,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [1336,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [1337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",232.17,"2026-07-12T22:00:04"], [1338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1203.12,"2026-07-12T22:00:04"], [1339,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",71.67,"2026-07-12T22:00:04"], [1340,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [1341,"EXV7154449","2024-08-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [1342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [1343,"0007137534","2024-07-25T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [1344,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20134.74,"2026-07-12T22:00:04"], [1345,"APV7178926","2024-09-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.95,"2026-07-12T22:00:04"], [1346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1504.11,"2026-07-12T22:00:04"], [1347,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [1348,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1788.71,"2026-07-12T22:00:04"], [1349,"HCM7177185","2024-09-25T00:00:00",2025,1,517003,"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",938.87,"2026-07-12T22:00:04"], [1350,"HCM7158476","2024-08-28T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [1351,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [1352,"0007179402","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-788.32,"2026-07-12T22:00:04"], [1353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1013.83,"2026-07-12T22:00:04"], [1354,"APV7140690","2024-07-30T00:00:00",2025,1,538922,"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","0000050502","ALTON COMBUSTION INC ",812.07,"2026-07-12T22:00:04"], [1355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [1356,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"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 ",9390.0,"2026-07-12T22:00:04"], [1357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [1358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [1359,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [1360,"HCM7148819","2024-08-14T00:00:00",2025,1,516002,"FICA - 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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",0.03,"2026-07-12T22:00:04"], [1366,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",-37000.0,"2026-07-12T22:00:04"], [1367,"APV7164784","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",173.32,"2026-07-12T22:00:04"], [1368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [1369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",381.42,"2026-07-12T22:00:04"], [1370,"0007131558","2024-07-17T00:00:00",2025,1,516005,"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",145.29,"2026-07-12T22:00:04"], [1371,"APV7148128","2024-08-08T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",624.0,"2026-07-12T22:00:04"], [1372,"0007174092","2024-09-17T00:00:00",2025,1,518606,"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",-15.94,"2026-07-12T22:00:04"], [1373,"APV7168008","2024-09-06T00:00:00",2025,1,531010,"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 ",-83148.1,"2026-07-12T22:00:04"], [1374,"0007130685","2024-07-16T00:00:00",2025,1,531039,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1375,"EXV7173792","2024-09-12T00:00:00",2025,1,595150,"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",31.0,"2026-07-12T22:00:04"], [1376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.24,"2026-07-12T22:00:04"], [1377,"APV7149987","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4030.4,"2026-07-12T22:00:04"], [1378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [1379,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1638.45,"2026-07-12T22:00:04"], [1380,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"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",6182.06,"2026-07-12T22:00:04"], [1381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [1382,"APV7145630","2024-08-05T00:00:00",2025,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-702.63,"2026-07-12T22:00:04"], [1383,"EXV7160377","2024-08-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [1384,"0007146257","2024-08-01T00:00:00",2025,1,591010,"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",29.59,"2026-07-12T22:00:04"], [1385,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",-69103.22,"2026-07-12T22:00:04"], [1386,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [1387,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [1388,"EXV7154477","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",366.83,"2026-07-12T22:00:04"], [1389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.78,"2026-07-12T22:00:04"], [1390,"APV7137821","2024-07-25T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",97919.95,"2026-07-12T22:00:04"], [1391,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [1392,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"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 ",2638.3,"2026-07-12T22:00:04"], [1393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [1394,"HCM7112939","2024-07-03T00:00:00",2025,1,519503,"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",420.0,"2026-07-12T22:00:04"], [1395,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [1396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [1397,"0007163392","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.44,"2026-07-12T22:00:04"], [1398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.86,"2026-07-12T22:00:04"], [1399,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",1611.14,"2026-07-12T22:00:04"], [1400,"APV7149157","2024-08-09T00:00:00",2025,1,543010,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",239.63,"2026-07-12T22:00:04"], [1401,"HCM7128419","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",278.52,"2026-07-12T22:00:04"], [1402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [1403,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",19242.84,"2026-07-12T22:00:04"], [1404,"0007139477","2024-07-31T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [1405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",4046.48,"2026-07-12T22:00:04"], [1406,"0007181508","2024-09-26T00:00:00",2025,1,516005,"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",99.56,"2026-07-12T22:00:04"], [1407,"0007113226","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [1408,"EXV7171921","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.05,"2026-07-12T22:00:04"], [1409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [1410,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",285.06,"2026-07-12T22:00:04"], [1411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-07-12T22:00:04"], [1412,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2299.4,"2026-07-12T22:00:04"], [1413,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [1414,"0007128628","2024-07-12T00:00:00",2025,1,510101,"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",64791.01,"2026-07-12T22:00:04"], [1415,"APV7115397","2024-07-02T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",28.12,"2026-07-12T22:00:04"], [1416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",453.63,"2026-07-12T22:00:04"], [1417,"EXV7184297","2024-09-21T00:00:00",2025,1,595120,"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",71.75,"2026-07-12T22:00:04"], [1418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",575.69,"2026-07-12T22:00:04"], [1419,"EXV7125972","2024-07-03T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",8.0,"2026-07-12T22:00:04"], [1420,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6779.11,"2026-07-12T22:00:04"], [1421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",464.75,"2026-07-12T22:00:04"], [1422,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",20.19,"2026-07-12T22:00:04"], [1423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.79,"2026-07-12T22:00:04"], [1424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",369.11,"2026-07-12T22:00:04"], [1425,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-07-12T22:00:04"], [1426,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",14.2,"2026-07-12T22:00:04"], [1427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",284.07,"2026-07-12T22:00:04"], [1428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",381.42,"2026-07-12T22:00:04"], [1429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1430,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",137.56,"2026-07-12T22:00:04"], [1431,"APV7152709","2024-08-15T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",16595.22,"2026-07-12T22:00:04"], [1432,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000107802","LIFETIME RESOURCESINC ",25709.41,"2026-07-12T22:00:04"], [1433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1434,"APV7160961","2024-08-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",39830.51,"2026-07-12T22:00:04"], [1435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1436,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",130.92,"2026-07-12T22:00:04"], [1437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [1438,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.14,"2026-07-12T22:00:04"], [1439,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",150.08,"2026-07-12T22:00:04"], [1440,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1441,"APV7134917","2024-07-22T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.55,"2026-07-12T22:00:04"], [1442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1443,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",50.42,"2026-07-12T22:00:04"], [1444,"EXV7173783","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",183.01,"2026-07-12T22:00:04"], [1445,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000204111","WABASH CIVIL TOWNSHIP ",3540.0,"2026-07-12T22:00:04"], [1446,"0007174066","2024-09-17T00:00:00",2025,1,652131,"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",2.02,"2026-07-12T22:00:04"], [1447,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",608.65,"2026-07-12T22:00:04"], [1448,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",0.64,"2026-07-12T22:00:04"], [1449,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",26.36,"2026-07-12T22:00:04"], [1450,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [1451,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"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 ",36295.42,"2026-07-12T22:00:04"], [1452,"0007161507","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [1453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [1454,"APV7179882","2024-09-24T00:00:00",2025,1,531010,"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","0000113806","ADVANCING STATES INC ",2173.19,"2026-07-12T22:00:04"], [1455,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [1456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1818.59,"2026-07-12T22:00:04"], [1457,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",72.0,"2026-07-12T22:00:04"], [1458,"APV7128953","2024-07-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",966742.36,"2026-07-12T22:00:04"], [1459,"APV7138786","2024-07-26T00:00:00",2025,1,543064,"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 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1463,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.06,"2026-07-12T22:00:04"], [1464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [1465,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship 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BROWN INC ",1222.0,"2026-07-12T22:00:04"], [1515,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [1516,"APV7164848","2024-09-03T00:00:00",2025,1,573100,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",33086.1,"2026-07-12T22:00:04"], [1517,"0007149887","2024-08-12T00:00:00",2025,1,599036,"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",1.07,"2026-07-12T22:00:04"], [1518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1017.11,"2026-07-12T22:00:04"], [1519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [1521,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"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)","0000004796","INDIANA UNIV ",41770.0,"2026-07-12T22:00:04"], [1522,"HCM7177184","2024-09-25T00:00:00",2025,1,518796,"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",3.45,"2026-07-12T22:00:04"], [1523,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [1524,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",8.1,"2026-07-12T22:00:04"], [1525,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1608.83,"2026-07-12T22:00:04"], [1526,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",430671.86,"2026-07-12T22:00:04"], [1527,"APV7147411","2024-08-07T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",252568.62,"2026-07-12T22:00:04"], [1528,"HCM7128415","2024-07-17T00:00:00",2025,1,510101,"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",5311.54,"2026-07-12T22:00:04"], [1529,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"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 ",17106.63,"2026-07-12T22:00:04"], [1530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [1531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",157.49,"2026-07-12T22:00:04"], [1532,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2903.92,"2026-07-12T22:00:04"], [1533,"APV7174352","2024-09-17T00:00:00",2025,1,543057,"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","0000021225","FASTENAL COMPANY ",888.3,"2026-07-12T22:00:04"], [1534,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [1535,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [1536,"APV7163780","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",56918.84,"2026-07-12T22:00:04"], [1537,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",305.85,"2026-07-12T22:00:04"], [1538,"APV7127857","2024-07-11T00:00:00",2025,1,538130,"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 ",3916.78,"2026-07-12T22:00:04"], [1539,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1518.33,"2026-07-12T22:00:04"], [1540,"EXV7126777","2024-07-02T00:00:00",2025,1,595110,"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",45.58,"2026-07-12T22:00:04"], [1541,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",143.98,"2026-07-12T22:00:04"], [1542,"APV7164784","2024-09-03T00:00:00",2025,1,547038,"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 ",7.49,"2026-07-12T22:00:04"], [1543,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.01,"2026-07-12T22:00:04"], [1544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [1545,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",230.12,"2026-07-12T22:00:04"], [1546,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-07-12T22:00:04"], [1547,"0007153647","2024-08-16T00:00:00",2025,1,510101,"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",10.8,"2026-07-12T22:00:04"], [1548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [1549,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",952.63,"2026-07-12T22:00:04"], [1550,"APV7154992","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",62.99,"2026-07-12T22:00:04"], [1551,"APV7156885","2024-08-21T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [1552,"0007143851","2024-08-08T00:00:00",2025,1,659277,"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",2097.15,"2026-07-12T22:00:04"], [1553,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087111","SOUTH BEND CLINIC LLC ",360.75,"2026-07-12T22:00:04"], [1554,"APV7141589","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000416613","FOUNTAIN CITY/ NEW GARDEN TWP VOL FIRE ",5000.0,"2026-07-12T22:00:04"], [1555,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [1556,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",195.29,"2026-07-12T22:00:04"], [1557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [1558,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",51821.28,"2026-07-12T22:00:04"], [1559,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",1268.03,"2026-07-12T22:00:04"], [1560,"0007148911","2024-08-09T00:00:00",2025,1,590110,"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"," ","General Ledger Entry",-24200.78,"2026-07-12T22:00:04"], [1561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [1562,"0007125494","2024-07-01T00:00:00",2025,1,517005,"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",130.49,"2026-07-12T22:00:04"], [1563,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",43.0,"2026-07-12T22:00:04"], [1564,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",9411.1,"2026-07-12T22:00:04"], [1565,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [1566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1567,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [1568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [1569,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",167.15,"2026-07-12T22:00:04"], [1570,"0007173136","2024-09-16T00:00:00",2025,1,519722,"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",8.71,"2026-07-12T22:00:04"], [1571,"EXV7138208","2024-07-24T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [1572,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER ",255.14,"2026-07-12T22:00:04"], [1573,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",0.91,"2026-07-12T22:00:04"], [1574,"0007136600","2024-07-24T00:00:00",2025,1,652393,"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",41.23,"2026-07-12T22:00:04"], [1575,"HCM7167618","2024-09-11T00:00:00",2025,1,510150,"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",1242.6,"2026-07-12T22:00:04"], [1576,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [1577,"0007171244","2024-09-12T00:00:00",2025,1,519722,"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",-226.94,"2026-07-12T22:00:04"], [1578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [1579,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000064812","RIPLEY COUNTY ",2103.8,"2026-07-12T22:00:04"], [1580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [1581,"APV7142704","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064555","MONROE COUNTY ",17850.0,"2026-07-12T22:00:04"], [1582,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",44649.16,"2026-07-12T22:00:04"], [1583,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406723","KRISTIN TOUSSING ",534.38,"2026-07-12T22:00:04"], [1584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [1585,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",122.75,"2026-07-12T22:00:04"], [1586,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",31.7,"2026-07-12T22:00:04"], [1587,"APV7180939","2024-09-25T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000374732","HYSONIC TECHNOLOGIES LLC ",2367.76,"2026-07-12T22:00:04"], [1588,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [1589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",583.45,"2026-07-12T22:00:04"], [1590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [1591,"0007150873","2024-08-13T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-23696.13,"2026-07-12T22:00:04"], [1592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [1593,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [1594,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [1595,"0007176118","2024-09-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",501230.43,"2026-07-12T22:00:04"], [1596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",381.42,"2026-07-12T22:00:04"], [1597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",377.23,"2026-07-12T22:00:04"], [1598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",321.9,"2026-07-12T22:00:04"], [1599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [1600,"APV7145630","2024-08-05T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",457.34,"2026-07-12T22:00:04"], [1601,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.12,"2026-07-12T22:00:04"], [1602,"APV7144242","2024-08-02T00:00:00",2025,1,531010,"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","0000323999","INDIANA AFTERSCHOOL NETWORK ",63000.0,"2026-07-12T22:00:04"], [1603,"APV7175388","2024-09-16T00:00:00",2025,1,533041,"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 ",32.54,"2026-07-12T22:00:04"], [1604,"APV7135901","2024-07-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2250.37,"2026-07-12T22:00:04"], [1605,"0007143951","2024-07-31T00:00:00",2025,1,518901,"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",1.82,"2026-07-12T22:00:04"], [1606,"HCM7177117","2024-09-25T00:00:00",2025,1,516002,"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",1244.78,"2026-07-12T22:00:04"], [1607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",876.75,"2026-07-12T22:00:04"], [1608,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","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,"2026-07-12T22:00:04"], [1609,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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 ",14473.0,"2026-07-12T22:00:04"], [1610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",406.85,"2026-07-12T22:00:04"], [1611,"0007131641","2024-07-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [1612,"0007185612","2024-09-25T00:00:00",2025,1,516002,"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",4.64,"2026-07-12T22:00:04"], [1613,"APH7132664","2024-07-17T00:00:00",2025,1,580270,"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",-883.54,"2026-07-12T22:00:04"], [1614,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",60105.27,"2026-07-12T22:00:04"], [1615,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.17,"2026-07-12T22:00:04"], [1616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [1617,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [1618,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [1619,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413061","CLOEY WRIGHT ",692.44,"2026-07-12T22:00:04"], [1620,"0007135481","2024-07-01T00:00:00",2025,1,595130,"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",4.15,"2026-07-12T22:00:04"], [1621,"EXV7157276","2024-08-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [1622,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",97.42,"2026-07-12T22:00:04"], [1623,"APV7134917","2024-07-22T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121323","BLUE RIVER SERVICES, INC ",25.0,"2026-07-12T22:00:04"], [1624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1625,"APV7161754","2024-08-28T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",8036.0,"2026-07-12T22:00:04"], [1626,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",6.36,"2026-07-12T22:00:04"], [1627,"EXV7175910","2024-09-03T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [1628,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",987.59,"2026-07-12T22:00:04"], [1629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [1630,"EXV7125954","2024-07-03T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",146.05,"2026-07-12T22:00:04"], [1631,"APV7168069","2024-09-06T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",10594.77,"2026-07-12T22:00:04"], [1632,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",14.56,"2026-07-12T22:00:04"], [1633,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3294.34,"2026-07-12T22:00:04"], [1634,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1635,"HCM7138503","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",900.88,"2026-07-12T22:00:04"], [1636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [1637,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",12.83,"2026-07-12T22:00:04"], [1638,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"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",3.32,"2026-07-12T22:00:04"], [1639,"0007169641","2024-09-10T00:00:00",2025,1,518796,"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",-28.03,"2026-07-12T22:00:04"], [1640,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",0.26,"2026-07-12T22:00:04"], [1641,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",1296.51,"2026-07-12T22:00:04"], [1642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [1643,"0007184543","2024-09-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",414.17,"2026-07-12T22:00:04"], [1644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [1645,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [1646,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16022.33,"2026-07-12T22:00:04"], [1647,"0007143831","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [1648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [1649,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.78,"2026-07-12T22:00:04"], [1650,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",435.01,"2026-07-12T22:00:04"], [1651,"0007153692","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.81,"2026-07-12T22:00:04"], [1652,"HCM7167565","2024-09-11T00:00:00",2025,1,516002,"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",1639.98,"2026-07-12T22:00:04"], [1653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [1654,"0007162237","2024-08-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-135.11,"2026-07-12T22:00:04"], [1655,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",40325.33,"2026-07-12T22:00:04"], [1656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [1657,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",17779.79,"2026-07-12T22:00:04"], [1658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1998.62,"2026-07-12T22:00:04"], [1659,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",0.45,"2026-07-12T22:00:04"], [1660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.93,"2026-07-12T22:00:04"], [1661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",370.35,"2026-07-12T22:00:04"], [1662,"0007184590","2024-09-30T00:00:00",2025,1,519503,"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",276.7,"2026-07-12T22:00:04"], [1663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [1664,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",303343.71,"2026-07-12T22:00:04"], [1665,"0007154781","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162546.0,"2026-07-12T22:00:04"], [1666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",686.55,"2026-07-12T22:00:04"], [1668,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",15.99,"2026-07-12T22:00:04"], [1669,"0007114367","2024-07-02T00:00:00",2025,1,652131,"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",3.91,"2026-07-12T22:00:04"], [1670,"0007146221","2024-08-06T00:00:00",2025,1,510101,"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",51.0,"2026-07-12T22:00:04"], [1671,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-07-12T22:00:04"], [1672,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [1673,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [1674,"0007167746","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1675,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",1947.93,"2026-07-12T22:00:04"], [1676,"APV7166786","2024-09-04T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",33672.46,"2026-07-12T22:00:04"], [1677,"0007167746","2024-09-06T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [1678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [1679,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1989.89,"2026-07-12T22:00:04"], [1680,"EXV7159276","2024-08-21T00:00:00",2025,1,595110,"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",59.49,"2026-07-12T22:00:04"], [1681,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1682,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",517.15,"2026-07-12T22:00:04"], [1683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [1684,"0007168584","2024-09-09T00:00:00",2025,1,518796,"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",-11.94,"2026-07-12T22:00:04"], [1685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [1686,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [1687,"EXV7155404","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [1688,"0007113022","2024-07-01T00:00:00",2025,1,659900,"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",11372.73,"2026-07-12T22:00:04"], [1689,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ",1100.58,"2026-07-12T22:00:04"], [1690,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",11.33,"2026-07-12T22:00:04"], [1691,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [1692,"EXV7132639","2024-07-11T00:00:00",2025,1,595550,"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",41.13,"2026-07-12T22:00:04"], [1693,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",7.25,"2026-07-12T22:00:04"], [1694,"0007143845","2024-07-31T00:00:00",2025,1,518606,"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",106.45,"2026-07-12T22:00:04"], [1695,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",40.0,"2026-07-12T22:00:04"], [1696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [1697,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",19.73,"2026-07-12T22:00:04"], [1698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [1699,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [1700,"0007140467","2024-07-30T00:00:00",2025,1,547160,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1701,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [1702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [1703,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.04,"2026-07-12T22:00:04"], [1704,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",286738.09,"2026-07-12T22:00:04"], [1705,"APV7167970","2024-09-06T00:00:00",2025,1,571300,"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","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3561.95,"2026-07-12T22:00:04"], [1706,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.43,"2026-07-12T22:00:04"], [1707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [1708,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",47590.59,"2026-07-12T22:00:04"], [1709,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [1710,"0007137573","2024-07-25T00:00:00",2025,1,659304,"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",-24.14,"2026-07-12T22:00:04"], [1711,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",397.6,"2026-07-12T22:00:04"], [1712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",508.55,"2026-07-12T22:00:04"], [1713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [1714,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [1715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [1716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1181.59,"2026-07-12T22:00:04"], [1717,"0007125460","2024-07-09T00:00:00",2025,1,519503,"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",2.23,"2026-07-12T22:00:04"], [1718,"0007168585","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15063.5,"2026-07-12T22:00:04"], [1719,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",1848.5,"2026-07-12T22:00:04"], [1720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [1721,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.73,"2026-07-12T22:00:04"], [1773,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",148.34,"2026-07-12T22:00:04"], [1774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1775,"APV7160837","2024-08-27T00:00:00",2025,1,520104,"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 ",862.01,"2026-07-12T22:00:04"], [1776,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [1777,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [1778,"0007113096","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",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",24.57,"2026-07-12T22:00:04"], [1779,"HCM7158514","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",882.16,"2026-07-12T22:00:04"], [1780,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",312116.88,"2026-07-12T22:00:04"], [1781,"0007150958","2024-08-13T00:00:00",2025,1,517003,"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",57.72,"2026-07-12T22:00:04"], [1782,"HCM7138508","2024-07-31T00:00:00",2025,1,519722,"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",139.54,"2026-07-12T22:00:04"], [1783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [1784,"0007125494","2024-07-01T00:00:00",2025,1,518161,"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",73.94,"2026-07-12T22:00:04"], [1785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [1786,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",40896.7,"2026-07-12T22:00:04"], [1787,"0007154719","2024-08-01T00:00:00",2025,1,652131,"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",136.11,"2026-07-12T22:00:04"], [1788,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [1789,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",85993.07,"2026-07-12T22:00:04"], [1790,"0007161574","2024-08-28T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [1791,"APV7164784","2024-09-03T00:00:00",2025,1,595130,"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","0000057167","US BANK ",48.0,"2026-07-12T22:00:04"], [1792,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1793,"APV7134877","2024-07-22T00:00:00",2025,1,555513,"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","0000057167","US BANK ",1556.65,"2026-07-12T22:00:04"], [1794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [1795,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",668.0,"2026-07-12T22:00:04"], [1796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [1797,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"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",50.55,"2026-07-12T22:00:04"], [1798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [1799,"HCM7167560","2024-09-11T00:00:00",2025,1,516005,"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",18.76,"2026-07-12T22:00:04"], [1800,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [1801,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",693.56,"2026-07-12T22:00:04"], [1802,"0007127396","2024-07-01T00:00:00",2025,1,516005,"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",3.75,"2026-07-12T22:00:04"], [1803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1158.65,"2026-07-12T22:00:04"], [1804,"0007136523","2024-07-23T00:00:00",2025,1,518796,"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",3.96,"2026-07-12T22:00:04"], [1805,"APV7162596","2024-08-29T00:00:00",2025,1,520202,"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 ",2233.1,"2026-07-12T22:00:04"], [1806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [1807,"APV7181785","2024-09-26T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",205885.14,"2026-07-12T22:00:04"], [1808,"0007153635","2024-08-15T00:00:00",2025,1,510101,"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",5807.37,"2026-07-12T22:00:04"], [1809,"0007159606","2024-08-28T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [1810,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",11423.4,"2026-07-12T22:00:04"], [1811,"APV7130018","2024-07-15T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",285.02,"2026-07-12T22:00:04"], [1812,"HCM7128426","2024-07-17T00:00:00",2025,1,515004,"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",574.68,"2026-07-12T22:00:04"], [1813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [1814,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423513","SYDNEY BALDWIN ",534.39,"2026-07-12T22:00:04"], [1815,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-2673.55,"2026-07-12T22:00:04"], [1816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [1818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1432.91,"2026-07-12T22:00:04"], [1819,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [1820,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"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",21100.34,"2026-07-12T22:00:04"], [1821,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [1822,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-4.88,"2026-07-12T22:00:04"], [1823,"APV7175411","2024-09-18T00:00:00",2025,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",740.7,"2026-07-12T22:00:04"], [1824,"0007148920","2024-08-09T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-154.32,"2026-07-12T22:00:04"], [1825,"0007165500","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [1827,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",1223.66,"2026-07-12T22:00:04"], [1828,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",474.8,"2026-07-12T22:00:04"], [1829,"0007142197","2024-08-01T00:00:00",2025,1,652079,"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",10.84,"2026-07-12T22:00:04"], [1830,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1831,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1009200.54,"2026-07-12T22:00:04"], [1832,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [1833,"0007161575","2024-08-28T00:00:00",2025,1,516002,"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",0.01,"2026-07-12T22:00:04"], [1834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [1835,"HCM7148809","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [1836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [1837,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",561.05,"2026-07-12T22:00:04"], [1838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [1839,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1840,"EXV7129208","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",328.48,"2026-07-12T22:00:04"], [1841,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",1026.09,"2026-07-12T22:00:04"], [1842,"APV7170816","2024-09-11T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",206.88,"2026-07-12T22:00:04"], [1843,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",56775.15,"2026-07-12T22:00:04"], [1844,"APV7133393","2024-07-18T00:00:00",2025,1,543010,"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","0000062016","KENDALL ELECTRIC INC ",60.12,"2026-07-12T22:00:04"], [1845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [1846,"0007143855","2024-08-08T00:00:00",2025,1,659277,"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",4613.73,"2026-07-12T22:00:04"], [1847,"0007132882","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [1848,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",53602.0,"2026-07-12T22:00:04"], [1849,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",38295.58,"2026-07-12T22:00:04"], [1850,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [1851,"0007149889","2024-08-12T00:00:00",2025,1,517003,"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",0.93,"2026-07-12T22:00:04"], [1852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [1853,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12300.0,"2026-07-12T22:00:04"], [1854,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",77.83,"2026-07-12T22:00:04"], [1855,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",5276.17,"2026-07-12T22:00:04"], [1856,"APV7133436","2024-07-18T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000083472","CREW CARWASH INC ",450.0,"2026-07-12T22:00:04"], [1857,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.01,"2026-07-12T22:00:04"], [1858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [1859,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",913.92,"2026-07-12T22:00:04"], [1860,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1861,"0007150840","2024-08-13T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [1862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1863,"0007152569","2024-08-15T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [1864,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",1.92,"2026-07-12T22:00:04"], [1865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [1866,"HCM7148779","2024-08-14T00:00:00",2025,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [1867,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [1868,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000077850","IMANI AND UNIDAD INC ",69761.93,"2026-07-12T22:00:04"], [1869,"HCM7112956","2024-07-03T00:00:00",2025,1,519503,"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",50.9,"2026-07-12T22:00:04"], [1870,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",686.62,"2026-07-12T22:00:04"], [1871,"APV7176452","2024-09-19T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3999.64,"2026-07-12T22:00:04"], [1872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.78,"2026-07-12T22:00:04"], [1873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [1874,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",1365.65,"2026-07-12T22:00:04"], [1875,"EXV7174735","2024-09-13T00:00:00",2025,1,595110,"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",75.46,"2026-07-12T22:00:04"], [1876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [1877,"0007165506","2024-09-04T00:00:00",2025,1,510150,"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",1290.53,"2026-07-12T22:00:04"], [1878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [1879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [1880,"0007181517","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [1881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [1882,"APV7115807","2024-07-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3678.72,"2026-07-12T22:00:04"], [1883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",334.66,"2026-07-12T22:00:04"], [1884,"0007162254","2024-08-29T00:00:00",2025,1,518901,"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",-0.06,"2026-07-12T22:00:04"], [1885,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [1886,"0007135481","2024-07-01T00:00:00",2025,1,653090,"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",3232.83,"2026-07-12T22:00:04"], [1887,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",1691.05,"2026-07-12T22:00:04"], [1888,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000092844","IRIS FAMILY SUPPORT CENTER ",10185.75,"2026-07-12T22:00:04"], [1889,"0007140452","2024-07-30T00:00:00",2025,1,516002,"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",245.28,"2026-07-12T22:00:04"], [1890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",377.23,"2026-07-12T22:00:04"], [1891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [1892,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",2034.6,"2026-07-12T22:00:04"], [1893,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",16.62,"2026-07-12T22:00:04"], [1894,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2815.53,"2026-07-12T22:00:04"], [1895,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",1478.0,"2026-07-12T22:00:04"], [1896,"APV7125010","2024-07-05T00:00:00",2025,1,547129,"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","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1324.47,"2026-07-12T22:00:04"], [1897,"0007129511","2024-07-15T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [1898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [1899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [1900,"APV7172477","2024-09-13T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",70.63,"2026-07-12T22:00:04"], [1901,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",97642.09,"2026-07-12T22:00:04"], [1902,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [1903,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.02,"2026-07-12T22:00:04"], [1904,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",5.19,"2026-07-12T22:00:04"], [1905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [1906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",689.48,"2026-07-12T22:00:04"], [1907,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [1908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1609.52,"2026-07-12T22:00:04"], [1909,"APV7133532","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000427782","ANGELA LEEPER ",740.0,"2026-07-12T22:00:04"], [1910,"HCM7158518","2024-08-28T00:00:00",2025,1,518161,"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",3062.91,"2026-07-12T22:00:04"], [1911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2052.14,"2026-07-12T22:00:04"], [1912,"APV7168005","2024-09-06T00:00:00",2025,1,580145,"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 ",5895.07,"2026-07-12T22:00:04"], [1913,"HCM7158518","2024-08-28T00:00:00",2025,1,518161,"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",2174.6,"2026-07-12T22:00:04"], [1914,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"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","0000066258","NORTH SHORE HEALTH CENTERS ",14121.12,"2026-07-12T22:00:04"], [1915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [1916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [1917,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",939.4,"2026-07-12T22:00:04"], [1918,"0007142214","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",345246.18,"2026-07-12T22:00:04"], [1919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [1920,"HCM7128436","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",639.63,"2026-07-12T22:00:04"], [1921,"0007162245","2024-08-28T00:00:00",2025,1,516005,"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",46.17,"2026-07-12T22:00:04"], [1922,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [1923,"APV7142807","2024-08-01T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",859048.0,"2026-07-12T22:00:04"], [1924,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",23478.14,"2026-07-12T22:00:04"], [1925,"APV7181722","2024-09-26T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",137.7,"2026-07-12T22:00:04"], [1926,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1157.77,"2026-07-12T22:00:04"], [1927,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [1928,"0007181517","2024-09-26T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1929,"HCM7138481","2024-07-31T00:00:00",2025,1,519503,"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",46.28,"2026-07-12T22:00:04"], [1930,"0007125434","2024-07-09T00:00:00",2025,1,652072,"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",77.16,"2026-07-12T22:00:04"], [1931,"APV7125666","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-12T22:00:04"], [1932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [1934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [1935,"0007179434","2024-09-24T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [1937,"0007143855","2024-08-08T00:00:00",2025,1,652110,"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",3533.91,"2026-07-12T22:00:04"], [1938,"APV7153931","2024-08-16T00:00:00",2025,1,543010,"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 ",5.35,"2026-07-12T22:00:04"], [1939,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",7.73,"2026-07-12T22:00:04"], [1940,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055919","WHITLEY COUNTY CONSOLIDATED ",4471.17,"2026-07-12T22:00:04"], [1941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [1942,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",38.75,"2026-07-12T22:00:04"], [1943,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [1944,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1034.31,"2026-07-12T22:00:04"], [1945,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"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 ",13517.37,"2026-07-12T22:00:04"], [1946,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12100.0,"2026-07-12T22:00:04"], [1947,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000313875","MELISSA KEYES ",240.0,"2026-07-12T22:00:04"], [1948,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.13,"2026-07-12T22:00:04"], [1949,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"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 ",15123.01,"2026-07-12T22:00:04"], [1950,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [1951,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [1952,"APV7181022","2024-09-24T00:00:00",2025,1,572605,"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 ",76672.11,"2026-07-12T22:00:04"], [1953,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [1954,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",79570.46,"2026-07-12T22:00:04"], [1955,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408816","THE TROYER GROUP INC ",967.62,"2026-07-12T22:00:04"], [1956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [1957,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7127.32,"2026-07-12T22:00:04"], [1958,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",167274.43,"2026-07-12T22:00:04"], [1959,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [1960,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",39.48,"2026-07-12T22:00:04"], [1961,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",148.71,"2026-07-12T22:00:04"], [1962,"APV7173470","2024-09-13T00:00:00",2025,1,531067,"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. ",1350.3,"2026-07-12T22:00:04"], [1963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [1964,"ARD7133669","2024-07-18T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-10200.0,"2026-07-12T22:00:04"], [1965,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",0.05,"2026-07-12T22:00:04"], [1966,"0007149955","2024-08-12T00:00:00",2025,1,517005,"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",103.81,"2026-07-12T22:00:04"], [1967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1210.93,"2026-07-12T22:00:04"], [1968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [1969,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [1970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [1971,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",297.06,"2026-07-12T22:00:04"], [1972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [1973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1260.49,"2026-07-12T22:00:04"], [1974,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",95597.23,"2026-07-12T22:00:04"], [1975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1976,"APV7137821","2024-07-25T00:00:00",2025,1,599042,"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)","0000212838","EPPENDORF NORTH AMERICA INC ",14.04,"2026-07-12T22:00:04"], [1977,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-07-12T22:00:04"], [1978,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",64063.88,"2026-07-12T22:00:04"], [1979,"APV7169915","2024-09-10T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",23955.0,"2026-07-12T22:00:04"], [1980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [1981,"APV7145630","2024-08-05T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1092.46,"2026-07-12T22:00:04"], [1982,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"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 ",30959.0,"2026-07-12T22:00:04"], [1983,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"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",4.16,"2026-07-12T22:00:04"], [1984,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",3.25,"2026-07-12T22:00:04"], [1985,"APV7146542","2024-08-05T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",87.47,"2026-07-12T22:00:04"], [1986,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [1987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [1988,"0007167672","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1989,"APV7137801","2024-07-25T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",712.83,"2026-07-12T22:00:04"], [1990,"0007143856","2024-08-08T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [1991,"HCM7177124","2024-09-25T00:00:00",2025,1,517003,"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",80.3,"2026-07-12T22:00:04"], [1992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [1993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [1994,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [1995,"0007159567","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1996,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",132.57,"2026-07-12T22:00:04"], [1997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [1998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1187.17,"2026-07-12T22:00:04"], [1999,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",6833.27,"2026-07-12T22:00:04"], [2000,"HCM7112948","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3596.48,"2026-07-12T22:00:04"], [2001,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",16499.41,"2026-07-12T22:00:04"], [2002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",381.42,"2026-07-12T22:00:04"], [2003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",796.69,"2026-07-12T22:00:04"], [2004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [2005,"EXV7128129","2024-07-10T00:00:00",2025,1,595110,"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",48.99,"2026-07-12T22:00:04"], [2006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [2007,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",5097.09,"2026-07-12T22:00:04"], [2008,"0007134640","2024-07-22T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15000.0,"2026-07-12T22:00:04"], [2009,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [2010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",967.93,"2026-07-12T22:00:04"], [2011,"0007135453","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",446.36,"2026-07-12T22:00:04"], [2012,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",49694.92,"2026-07-12T22:00:04"], [2013,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4676.38,"2026-07-12T22:00:04"], [2014,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",20660.21,"2026-07-12T22:00:04"], [2015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [2016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",282.32,"2026-07-12T22:00:04"], [2017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [2018,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",3735.47,"2026-07-12T22:00:04"], [2019,"0007149887","2024-08-12T00:00:00",2025,1,652110,"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",3.61,"2026-07-12T22:00:04"], [2020,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",303.87,"2026-07-12T22:00:04"], [2021,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2022,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2246.83,"2026-07-12T22:00:04"], [2023,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",30976.7,"2026-07-12T22:00:04"], [2024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [2025,"0007159572","2024-08-05T00:00:00",2025,1,573100,"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",25618.62,"2026-07-12T22:00:04"], [2026,"APV7168932","2024-09-09T00:00:00",2025,1,571300,"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 ",17843.94,"2026-07-12T22:00:04"], [2027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [2028,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [2029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [2030,"APV7113367","2024-07-01T00:00:00",2025,1,546002,"Off-Office Supplies",705,"Arts Comm","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.59,"2026-07-12T22:00:04"], [2031,"0007165446","2024-08-31T00:00:00",2025,1,518161,"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",406.01,"2026-07-12T22:00:04"], [2032,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000094919","TERRE HAUTE AREA CHAMBER OF COMMERCE ",180000.0,"2026-07-12T22:00:04"], [2033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [2034,"APV7170802","2024-09-11T00:00:00",2025,1,539034,"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. ",43901.59,"2026-07-12T22:00:04"], [2035,"0007113096","2024-07-08T00:00:00",2025,1,652131,"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",69.3,"2026-07-12T22:00:04"], [2036,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",518280.4,"2026-07-12T22:00:04"], [2037,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [2038,"APV7164799","2024-09-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [2039,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000409010","THE FOUNDATION FOR THE CENTER FOR ",37.57,"2026-07-12T22:00:04"], [2040,"0007167672","2024-09-06T00:00:00",2025,1,652051,"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",0.0,"2026-07-12T22:00:04"], [2041,"0007142208","2024-08-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [2042,"ARD7179022","2024-09-23T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.33,"2026-07-12T22:00:04"], [2043,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",9827.73,"2026-07-12T22:00:04"], [2044,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000052538","MONTGOMERY COUNTY ",17763.9,"2026-07-12T22:00:04"], [2045,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3570.31,"2026-07-12T22:00:04"], [2046,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",112351.17,"2026-07-12T22:00:04"], [2047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",355.38,"2026-07-12T22:00:04"], [2048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1633.93,"2026-07-12T22:00:04"], [2049,"0007131581","2024-07-17T00:00:00",2025,1,510201,"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",15.99,"2026-07-12T22:00:04"], [2050,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",133195.19,"2026-07-12T22:00:04"], [2051,"0007131637","2024-07-17T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [2052,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [2053,"EXV7130397","2024-07-11T00:00:00",2025,1,595110,"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",112.85,"2026-07-12T22:00:04"], [2054,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",119.23,"2026-07-12T22:00:04"], [2055,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1255.96,"2026-07-12T22:00:04"], [2057,"0007152563","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [2058,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [2059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [2060,"EXV7129227","2024-07-10T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [2061,"APV7151240","2024-08-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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","General Ledger Entry",32223.55,"2026-07-12T22:00:04"], [2065,"HCM7138506","2024-07-31T00:00:00",2025,1,516005,"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",25.77,"2026-07-12T22:00:04"], [2066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [2067,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",87138.34,"2026-07-12T22:00:04"], [2068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [2069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",98.43,"2026-07-12T22:00:04"], [2070,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [2071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [2072,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1491.47,"2026-07-12T22:00:04"], [2073,"APV7149216","2024-08-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320635","MESA LABORATORIES INC ",2809.98,"2026-07-12T22:00:04"], [2074,"HCM7148824","2024-08-14T00:00:00",2025,1,518161,"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",2346.17,"2026-07-12T22:00:04"], [2075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",561.49,"2026-07-12T22:00:04"], [2076,"HCM7177185","2024-09-25T00:00:00",2025,1,517003,"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",202.45,"2026-07-12T22:00:04"], [2077,"EXV7149647","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.83,"2026-07-12T22:00:04"], [2078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [2079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [2080,"0007162352","2024-08-29T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",-5.05,"2026-07-12T22:00:04"], [2081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [2082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",295.29,"2026-07-12T22:00:04"], [2083,"0007181591","2024-09-26T00:00:00",2025,1,595530,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1127.21,"2026-07-12T22:00:04"], [2084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [2085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.53,"2026-07-12T22:00:04"], [2086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2087,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",497.73,"2026-07-12T22:00:04"], [2088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [2089,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",30651.57,"2026-07-12T22:00:04"], [2090,"APV7125041","2024-07-08T00:00:00",2025,1,572605,"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 ",92634.19,"2026-07-12T22:00:04"], [2091,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",1720.54,"2026-07-12T22:00:04"], [2092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [2093,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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 ",23968.04,"2026-07-12T22:00:04"], [2094,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",943.44,"2026-07-12T22:00:04"], [2095,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",34.31,"2026-07-12T22:00:04"], [2096,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [2097,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",420.0,"2026-07-12T22:00:04"], [2098,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",1015.31,"2026-07-12T22:00:04"], [2099,"APV7161682","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000012140","ULINE INC ",124.42,"2026-07-12T22:00:04"], [2100,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",17762.5,"2026-07-12T22:00:04"], [2101,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",44894.58,"2026-07-12T22:00:04"], [2102,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [2103,"0007154723","2024-08-19T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [2104,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [2105,"HCM7148826","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [2106,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",21794.11,"2026-07-12T22:00:04"], [2107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [2108,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",13.03,"2026-07-12T22:00:04"], [2109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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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States","0000021225","FASTENAL COMPANY ",72.96,"2026-07-12T22:00:04"], [2113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [2114,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",96.62,"2026-07-12T22:00:04"], [2115,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",118575.7,"2026-07-12T22:00:04"], 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LLC ",165.0,"2026-07-12T22:00:04"], [2194,"APV7167931","2024-09-06T00:00:00",2025,1,533052,"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 ",4116.28,"2026-07-12T22:00:04"], [2195,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",705.71,"2026-07-12T22:00:04"], [2196,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-4537.59,"2026-07-12T22:00:04"], [2197,"0007164555","2024-09-01T00:00:00",2025,1,654712,"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",0.03,"2026-07-12T22:00:04"], [2198,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.05,"2026-07-12T22:00:04"], [2199,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.02,"2026-07-12T22:00:04"], [2200,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",37213.19,"2026-07-12T22:00:04"], [2201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",610.26,"2026-07-12T22:00:04"], [2202,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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",0.14,"2026-07-12T22:00:04"], [2203,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",298558.49,"2026-07-12T22:00:04"], [2204,"0007146246","2024-08-06T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [2205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [2206,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",1334143.14,"2026-07-12T22:00:04"], [2207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1154.82,"2026-07-12T22:00:04"], [2208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1313.49,"2026-07-12T22:00:04"], [2209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [2210,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",131.72,"2026-07-12T22:00:04"], [2211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",209.99,"2026-07-12T22:00:04"], [2212,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [2213,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",9.11,"2026-07-12T22:00:04"], [2214,"0007143831","2024-08-08T00:00:00",2025,1,659277,"Server Management",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",279.62,"2026-07-12T22:00:04"], [2215,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",2.08,"2026-07-12T22:00:04"], [2216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [2217,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",51205.08,"2026-07-12T22:00:04"], [2218,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",41.61,"2026-07-12T22:00:04"], [2219,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [2220,"APV7165728","2024-09-04T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.64,"2026-07-12T22:00:04"], [2221,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",8.24,"2026-07-12T22:00:04"], [2222,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-476.07,"2026-07-12T22:00:04"], [2223,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [2224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",98.43,"2026-07-12T22:00:04"], [2225,"APV7116169","2024-07-05T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",15348.29,"2026-07-12T22:00:04"], [2226,"0007180659","2024-09-25T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2714.47,"2026-07-12T22:00:04"], [2228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.42,"2026-07-12T22:00:04"], [2229,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",17119.65,"2026-07-12T22:00:04"], [2230,"APV7136860","2024-07-23T00:00:00",2025,1,531029,"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. ",3991.62,"2026-07-12T22:00:04"], [2231,"0007182363","2024-09-27T00:00:00",2025,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-24646.83,"2026-07-12T22:00:04"], [2232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [2234,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",2092.33,"2026-07-12T22:00:04"], [2235,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10536.24,"2026-07-12T22:00:04"], [2236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",378.96,"2026-07-12T22:00:04"], [2237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2238,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"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,"2026-07-12T22:00:04"], [2239,"0007180645","2024-09-25T00:00:00",2025,1,518606,"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",-0.22,"2026-07-12T22:00:04"], [2240,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",17925.55,"2026-07-12T22:00:04"], [2241,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",45049.47,"2026-07-12T22:00:04"], [2242,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",704.56,"2026-07-12T22:00:04"], [2243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [2244,"0007183503","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [2245,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",500.0,"2026-07-12T22:00:04"], [2246,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",12.46,"2026-07-12T22:00:04"], [2247,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [2248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [2249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",255.92,"2026-07-12T22:00:04"], [2250,"0007178446","2024-09-23T00:00:00",2025,1,510101,"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",156738.72,"2026-07-12T22:00:04"], [2251,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",3509.65,"2026-07-12T22:00:04"], [2252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [2253,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",218.3,"2026-07-12T22:00:04"], [2254,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [2255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",372.87,"2026-07-12T22:00:04"], [2256,"APV7115797","2024-07-04T00:00:00",2025,1,531030,"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 ",7550.0,"2026-07-12T22:00:04"], [2257,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [2258,"EXV7165162","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.08,"2026-07-12T22:00:04"], [2259,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6904.43,"2026-07-12T22:00:04"], [2260,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",5.21,"2026-07-12T22:00:04"], [2261,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"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 ",672.08,"2026-07-12T22:00:04"], [2262,"0007142273","2024-07-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",295.62,"2026-07-12T22:00:04"], [2263,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",60.39,"2026-07-12T22:00:04"], [2264,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",0.22,"2026-07-12T22:00:04"], [2265,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",7133.85,"2026-07-12T22:00:04"], [2266,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",47172.53,"2026-07-12T22:00:04"], [2267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",261.55,"2026-07-12T22:00:04"], [2268,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",243.62,"2026-07-12T22:00:04"], [2269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [2270,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [2271,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",5.83,"2026-07-12T22:00:04"], [2272,"EXV7157300","2024-08-02T00:00:00",2025,1,595120,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [2273,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5698.81,"2026-07-12T22:00:04"], [2274,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1310.17,"2026-07-12T22:00:04"], [2275,"APV7139798","2024-07-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [2276,"APV7136642","2024-07-24T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",204.12,"2026-07-12T22:00:04"], [2277,"0007178436","2024-09-23T00:00:00",2025,1,516005,"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",0.01,"2026-07-12T22:00:04"], [2278,"APV7178679","2024-09-23T00:00:00",2025,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",10750.0,"2026-07-12T22:00:04"], [2279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.69,"2026-07-12T22:00:04"], [2280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",478.86,"2026-07-12T22:00:04"], [2281,"EXV7169396","2024-09-03T00:00:00",2025,1,595110,"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",35.03,"2026-07-12T22:00:04"], [2282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [2283,"APV7147134","2024-08-07T00:00:00",2025,1,573100,"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 ",8368.26,"2026-07-12T22:00:04"], [2284,"APV7164784","2024-09-03T00:00:00",2025,1,547044,"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 ",120.42,"2026-07-12T22:00:04"], [2285,"EXV7154427","2024-08-01T00:00:00",2025,1,595550,"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",131.77,"2026-07-12T22:00:04"], [2286,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",223249.25,"2026-07-12T22:00:04"], [2287,"ARD7153307","2024-08-15T00:00:00",2025,1,580120,"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",-28095.08,"2026-07-12T22:00:04"], [2288,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [2289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2290,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [2291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [2292,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",973.49,"2026-07-12T22:00:04"], [2293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",369.11,"2026-07-12T22:00:04"], [2294,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [2295,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",411590.06,"2026-07-12T22:00:04"], [2296,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4436.41,"2026-07-12T22:00:04"], [2297,"HCM7138505","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",31.82,"2026-07-12T22:00:04"], [2298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [2299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [2300,"0007113222","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [2301,"0007113990","2024-07-08T00:00:00",2025,1,652151,"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",36.22,"2026-07-12T22:00:04"], [2302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",381.42,"2026-07-12T22:00:04"], [2303,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",1650.0,"2026-07-12T22:00:04"], [2304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.27,"2026-07-12T22:00:04"], [2305,"0007150995","2024-08-13T00:00:00",2025,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1025.78,"2026-07-12T22:00:04"], [2306,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [2307,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.02,"2026-07-12T22:00:04"], [2308,"0007171321","2024-09-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [2309,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Aquatic Invasive Species"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [2320,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",15947.06,"2026-07-12T22:00:04"], [2321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [2322,"ARD7135112","2024-07-22T00:00:00",2025,1,580160,"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",-973.0,"2026-07-12T22:00:04"], [2323,"APV7114586","2024-07-02T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-07-12T22:00:04"], [2324,"EXV7180240","2024-09-04T00:00:00",2025,1,595520,"OutoSt Travel - 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",287.5,"2026-07-12T22:00:04"], [2383,"APV7182790","2024-09-27T00:00:00",2025,1,547150,"SpOp - Recreation - Arts",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.69,"2026-07-12T22:00:04"], [2384,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",1.7,"2026-07-12T22:00:04"], [2385,"APV7135726","2024-07-23T00:00:00",2025,1,539140,"Prog Op - 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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","0000387740","ASHLEY MANTHEI ",692.45,"2026-07-12T22:00:04"], [2392,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2393,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061342","NORTHSIDE ANESTHESIA SERVS ",1125.0,"2026-07-12T22:00:04"], [2394,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [2395,"0007164341","2024-09-03T00:00:00",2025,1,518800,"Vision Care",400,"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",126.88,"2026-07-12T22:00:04"], [2396,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",346.04,"2026-07-12T22:00:04"], [2397,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",163524.06,"2026-07-12T22:00:04"], [2398,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [2399,"EXV7143011","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [2400,"0007165470","2024-09-04T00:00:00",2025,1,659304,"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",26.45,"2026-07-12T22:00:04"], [2401,"0007142272","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",57.75,"2026-07-12T22:00:04"], [2402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [2403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [2404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2405,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [2406,"0007171322","2024-09-12T00:00:00",2025,1,510101,"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",17909.16,"2026-07-12T22:00:04"], [2407,"HCM7148837","2024-08-14T00:00:00",2025,1,519722,"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",196.33,"2026-07-12T22:00:04"], [2408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [2409,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2410,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",8070.0,"2026-07-12T22:00:04"], [2411,"EXV7137258","2024-07-10T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [2412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [2413,"HCM7158501","2024-08-28T00:00:00",2025,1,510101,"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",11314.65,"2026-07-12T22:00:04"], [2414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [2415,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",8.26,"2026-07-12T22:00:04"], [2416,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",180.0,"2026-07-12T22:00:04"], [2417,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2766.24,"2026-07-12T22:00:04"], [2418,"APV7142674","2024-08-01T00:00:00",2025,1,599113,"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","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [2419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [2420,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419445","SHANNON HANSEN ",430.96,"2026-07-12T22:00:04"], [2421,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000358172","JACK BECKLEY ",90.0,"2026-07-12T22:00:04"], [2422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1118.16,"2026-07-12T22:00:04"], [2423,"0007135453","2024-07-01T00:00:00",2025,1,517005,"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",167.97,"2026-07-12T22:00:04"], [2424,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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",73.83,"2026-07-12T22:00:04"], [2425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [2426,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000298494","SUGAR CREEK PACKING CO ",12480.0,"2026-07-12T22:00:04"], [2427,"APV7138892","2024-07-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429108","SHAWN M KALUF ",720.0,"2026-07-12T22:00:04"], [2428,"0007179434","2024-09-24T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2429,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",44.02,"2026-07-12T22:00:04"], [2430,"HCM7177187","2024-09-25T00:00:00",2025,1,519722,"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",121.13,"2026-07-12T22:00:04"], [2431,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",1.2,"2026-07-12T22:00:04"], [2432,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [2433,"0007131581","2024-07-17T00:00:00",2025,1,518161,"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",43.74,"2026-07-12T22:00:04"], [2434,"APV7168013","2024-09-06T00:00:00",2025,1,531055,"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 ",1846.25,"2026-07-12T22:00:04"], [2435,"HCM7167587","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",51.81,"2026-07-12T22:00:04"], [2436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [2437,"EXV7132651","2024-07-03T00:00:00",2025,1,595520,"OutoSt Travel - 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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","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [2472,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",80525.0,"2026-07-12T22:00:04"], [2473,"HCM7128415","2024-07-17T00:00:00",2025,1,517003,"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",427.51,"2026-07-12T22:00:04"], [2474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1935.33,"2026-07-12T22:00:04"], [2476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [2477,"APV7113547","2024-07-01T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",150004.76,"2026-07-12T22:00:04"], [2478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",648.1,"2026-07-12T22:00:04"], [2479,"0007116825","2024-07-08T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2480,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4283.07,"2026-07-12T22:00:04"], [2481,"EXV7179211","2024-09-17T00:00:00",2025,1,595110,"InState Travel - 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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,"2026-07-12T22:00:04"], [2501,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",144711.35,"2026-07-12T22:00:04"], [2502,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",5639.78,"2026-07-12T22:00:04"], [2503,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1791.23,"2026-07-12T22:00:04"], [2504,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-07-12T22:00:04"], [2505,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [2506,"0007143956","2024-07-31T00:00:00",2025,1,519503,"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",32.28,"2026-07-12T22:00:04"], [2507,"APV7156925","2024-08-21T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",279.62,"2026-07-12T22:00:04"], [2508,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",236.26,"2026-07-12T22:00:04"], [2509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [2510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [2511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [2512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [2513,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",347.1,"2026-07-12T22:00:04"], [2514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [2515,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [2516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [2517,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [2518,"0007146251","2024-08-06T00:00:00",2025,1,519503,"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",-1.2,"2026-07-12T22:00:04"], [2519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [2520,"0007167450","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11198.69,"2026-07-12T22:00:04"], [2521,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-4.24,"2026-07-12T22:00:04"], [2522,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1412.26,"2026-07-12T22:00:04"], [2523,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",71710.16,"2026-07-12T22:00:04"], [2524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [2525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [2526,"APV7156885","2024-08-21T00:00:00",2025,1,532010,"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 ",3140.0,"2026-07-12T22:00:04"], [2527,"0007135481","2024-07-01T00:00:00",2025,1,519503,"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",273.12,"2026-07-12T22:00:04"], [2528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",562.53,"2026-07-12T22:00:04"], [2529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [2530,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [2531,"0007113222","2024-07-08T00:00:00",2025,1,653095,"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",5.34,"2026-07-12T22:00:04"], [2532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [2533,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",89.35,"2026-07-12T22:00:04"], [2534,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [2535,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [2536,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",3.57,"2026-07-12T22:00:04"], [2537,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",3692.55,"2026-07-12T22:00:04"], [2538,"APV7165764","2024-09-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",66792.99,"2026-07-12T22:00:04"], [2539,"APV7175438","2024-09-18T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",356.0,"2026-07-12T22:00:04"], [2540,"0007164339","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.99,"2026-07-12T22:00:04"], [2541,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",47060.06,"2026-07-12T22:00:04"], [2542,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",190.61,"2026-07-12T22:00:04"], [2543,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",14800.0,"2026-07-12T22:00:04"], [2544,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [2545,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [2546,"0007143951","2024-07-31T00:00:00",2025,1,516005,"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",66.52,"2026-07-12T22:00:04"], [2547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [2548,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [2549,"APV7180739","2024-09-25T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",32888.53,"2026-07-12T22:00:04"], [2550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [2551,"HCM7148847","2024-08-14T00:00:00",2025,1,510101,"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",4674.78,"2026-07-12T22:00:04"], [2552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [2553,"0007167685","2024-09-06T00:00:00",2025,1,517005,"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",112.0,"2026-07-12T22:00:04"], [2554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [2555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.08,"2026-07-12T22:00:04"], [2556,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",1074.85,"2026-07-12T22:00:04"], [2557,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [2558,"0007166489","2024-09-05T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2559,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",75.36,"2026-07-12T22:00:04"], [2560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",381.42,"2026-07-12T22:00:04"], [2561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [2562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [2563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [2564,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",30.48,"2026-07-12T22:00:04"], [2565,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",202778.56,"2026-07-12T22:00:04"], [2566,"0007169671","2024-09-10T00:00:00",2025,1,659290,"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",376.0,"2026-07-12T22:00:04"], [2567,"HCM7138491","2024-07-31T00:00:00",2025,1,519722,"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",80.21,"2026-07-12T22:00:04"], [2568,"0007135481","2024-07-01T00:00:00",2025,1,653095,"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",1.46,"2026-07-12T22:00:04"], [2569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [2570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",427.19,"2026-07-12T22:00:04"], [2571,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",45698.34,"2026-07-12T22:00:04"], [2572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",377.23,"2026-07-12T22:00:04"], [2573,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1271.18,"2026-07-12T22:00:04"], [2574,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",54162.84,"2026-07-12T22:00:04"], [2575,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [2576,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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. ",430.0,"2026-07-12T22:00:04"], [2577,"0007142218","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23848.0,"2026-07-12T22:00:04"], [2578,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54.22,"2026-07-12T22:00:04"], [2579,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",39491.82,"2026-07-12T22:00:04"], [2580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [2581,"APV7130867","2024-07-16T00:00:00",2025,1,531038,"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 ",1496.25,"2026-07-12T22:00:04"], [2582,"APV7129936","2024-07-15T00:00:00",2025,1,543059,"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 ","0000087019","JP MORGAN CHASE BANK ",37.47,"2026-07-12T22:00:04"], [2583,"0007136502","2024-07-24T00:00:00",2025,1,519722,"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",-8.66,"2026-07-12T22:00:04"], [2584,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",132.88,"2026-07-12T22:00:04"], [2585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [2586,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",12466.8,"2026-07-12T22:00:04"], [2587,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",0.21,"2026-07-12T22:00:04"], [2588,"0007167746","2024-09-06T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [2589,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [2590,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",1.51,"2026-07-12T22:00:04"], [2591,"0007181492","2024-09-26T00:00:00",2025,1,518901,"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",3.74,"2026-07-12T22:00:04"], [2592,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",140.46,"2026-07-12T22:00:04"], [2593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [2594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.89,"2026-07-12T22:00:04"], [2595,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-11.57,"2026-07-12T22:00:04"], [2596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2136.63,"2026-07-12T22:00:04"], [2597,"EXV7129179","2024-07-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [2598,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",11633.01,"2026-07-12T22:00:04"], [2599,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",248.4,"2026-07-12T22:00:04"], [2600,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-0.67,"2026-07-12T22:00:04"], [2601,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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","0000156181","SARAH E. BOWMAN-KOLACKI ",1658.65,"2026-07-12T22:00:04"], [2602,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",793.35,"2026-07-12T22:00:04"], [2603,"APV7154985","2024-08-19T00:00:00",2025,1,599042,"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 ",16.87,"2026-07-12T22:00:04"], [2604,"0007125419","2024-07-01T00:00:00",2025,1,519006,"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",299.49,"2026-07-12T22:00:04"], [2605,"APV7151178","2024-08-13T00:00:00",2025,1,531054,"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 ",50.0,"2026-07-12T22:00:04"], [2606,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",19029.1,"2026-07-12T22:00:04"], [2607,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",272.43,"2026-07-12T22:00:04"], [2608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [2609,"EXV7147687","2024-08-02T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [2610,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [2611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [2612,"0007179523","2024-09-24T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [2613,"APV7164830","2024-09-03T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.19,"2026-07-12T22:00:04"], [2614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [2615,"APV7182778","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000115311","NATIONAL ASSOCIATION OF STATE DIRECTORS ",725.0,"2026-07-12T22:00:04"], [2616,"APV7162797","2024-08-29T00:00:00",2025,1,538920,"Const -BuildRepair-General",730,"Library","Contractual Services","Construction","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000205614","NATIONAL BUSINESS FURNITURE LLC ",675.0,"2026-07-12T22:00:04"], [2617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [2618,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",555.23,"2026-07-12T22:00:04"], [2619,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [2620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [2621,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"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",207.88,"2026-07-12T22:00:04"], [2622,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"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",11244.25,"2026-07-12T22:00:04"], [2623,"APV7165666","2024-09-04T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",225.0,"2026-07-12T22:00:04"], [2624,"EXV7159368","2024-08-23T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [2625,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",3151.49,"2026-07-12T22:00:04"], [2626,"APV7167931","2024-09-06T00:00:00",2025,1,532010,"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","0000421551","GENSET TECH INC ",1809.2,"2026-07-12T22:00:04"], [2627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [2628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1302.1,"2026-07-12T22:00:04"], [2629,"APV7147361","2024-08-07T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",85.42,"2026-07-12T22:00:04"], [2630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [2631,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",200.7,"2026-07-12T22:00:04"], [2632,"0007113990","2024-07-08T00:00:00",2025,1,659302,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1039.95,"2026-07-12T22:00:04"], [2633,"APV7153078","2024-08-15T00:00:00",2025,1,547016,"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","0000053199","MENARD INC ",493.65,"2026-07-12T22:00:04"], [2634,"0007166351","2024-09-05T00:00:00",2025,1,519503,"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",3.3,"2026-07-12T22:00:04"], [2635,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",581.79,"2026-07-12T22:00:04"], [2636,"EXV7156378","2024-08-18T00:00:00",2025,1,595110,"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",29.17,"2026-07-12T22:00:04"], [2637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [2638,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",622.08,"2026-07-12T22:00:04"], [2639,"0007146221","2024-08-06T00:00:00",2025,1,519006,"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",18.55,"2026-07-12T22:00:04"], [2640,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",84576.7,"2026-07-12T22:00:04"], [2641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [2642,"EXV7174808","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [2643,"0007151784","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.59,"2026-07-12T22:00:04"], [2644,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",20.13,"2026-07-12T22:00:04"], [2645,"APV7125678","2024-07-09T00:00:00",2025,1,572103,"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 ",3635.44,"2026-07-12T22:00:04"], [2646,"EXV7136196","2024-07-15T00:00:00",2025,1,595110,"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",1095.98,"2026-07-12T22:00:04"], [2647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2055.38,"2026-07-12T22:00:04"], [2648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [2649,"APV7152087","2024-08-14T00:00:00",2025,1,580110,"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 ",613.55,"2026-07-12T22:00:04"], [2650,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.07,"2026-07-12T22:00:04"], [2651,"0007114074","2024-07-03T00:00:00",2025,1,519503,"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",44.4,"2026-07-12T22:00:04"], [2652,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415747","TAMIE CORNETT ",692.44,"2026-07-12T22:00:04"], [2653,"HCM7158504","2024-08-28T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [2654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2023.85,"2026-07-12T22:00:04"], [2655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",359.27,"2026-07-12T22:00:04"], [2657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",383.68,"2026-07-12T22:00:04"], [2658,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1223.84,"2026-07-12T22:00:04"], [2659,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [2660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [2661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2662,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [2663,"EXV7130359","2024-07-10T00:00:00",2025,1,595110,"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",42.79,"2026-07-12T22:00:04"], [2664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",377.24,"2026-07-12T22:00:04"], [2665,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",335.42,"2026-07-12T22:00:04"], [2666,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",868.11,"2026-07-12T22:00:04"], [2667,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",0.34,"2026-07-12T22:00:04"], [2668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [2669,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",126.64,"2026-07-12T22:00:04"], [2670,"0007180599","2024-09-25T00:00:00",2025,1,580120,"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",21031728.61,"2026-07-12T22:00:04"], [2671,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",77715.92,"2026-07-12T22:00:04"], [2672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [2673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.46,"2026-07-12T22:00:04"], [2674,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.11,"2026-07-12T22:00:04"], [2675,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [2676,"APV7177413","2024-09-20T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance 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 ",2197.3,"2026-07-12T22:00:04"], [2677,"0007154719","2024-08-01T00:00:00",2025,1,659304,"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",269.06,"2026-07-12T22:00:04"], [2678,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1008495.32,"2026-07-12T22:00:04"], [2679,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",5076.75,"2026-07-12T22:00:04"], [2680,"APV7154984","2024-08-16T00:00:00",2025,1,599027,"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 ",22.7,"2026-07-12T22:00:04"], [2681,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2682,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"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 ",15232.16,"2026-07-12T22:00:04"], [2683,"0007151696","2024-08-14T00:00:00",2025,1,519006,"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",112.11,"2026-07-12T22:00:04"], [2684,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2685,"0007180594","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [2686,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",2.08,"2026-07-12T22:00:04"], [2687,"HCM7138504","2024-07-31T00:00:00",2025,1,518606,"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",0.12,"2026-07-12T22:00:04"], [2688,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",17.77,"2026-07-12T22:00:04"], [2689,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",146883.17,"2026-07-12T22:00:04"], [2690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [2691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1223.43,"2026-07-12T22:00:04"], [2692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [2693,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [2694,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [2695,"HCM7167616","2024-09-11T00:00:00",2025,1,510201,"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",123.99,"2026-07-12T22:00:04"], [2696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [2697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [2698,"0007142254","2024-07-31T00:00:00",2025,1,518796,"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",41.8,"2026-07-12T22:00:04"], [2699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",495.2,"2026-07-12T22:00:04"], [2700,"0007143925","2024-07-31T00:00:00",2025,1,510201,"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","WIOA Youth Activities"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [2701,"ARD7165018","2024-09-03T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [2702,"0007140467","2024-07-30T00:00:00",2025,1,539054,"Prog Op-MEDICAL SERV ST DEP",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2703,"0007166350","2024-09-05T00:00:00",2025,1,519722,"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",8.66,"2026-07-12T22:00:04"], [2704,"0007113163","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [2705,"0007165506","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [2706,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"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",12.36,"2026-07-12T22:00:04"], [2707,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [2708,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [2709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [2710,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"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. ",21725.64,"2026-07-12T22:00:04"], [2711,"HCM7128428","2024-07-17T00:00:00",2025,1,518796,"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",32.96,"2026-07-12T22:00:04"], [2712,"0007142271","2024-07-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [2713,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1163.07,"2026-07-12T22:00:04"], [2714,"HCM7158501","2024-08-28T00:00:00",2025,1,519722,"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",434.11,"2026-07-12T22:00:04"], [2715,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",13276.63,"2026-07-12T22:00:04"], [2716,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5162.45,"2026-07-12T22:00:04"], [2717,"EXV7159403","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [2718,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [2719,"HCM7128377","2024-07-17T00:00:00",2025,1,517003,"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",70.09,"2026-07-12T22:00:04"], [2720,"0007125419","2024-07-01T00:00:00",2025,1,510101,"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",253.52,"2026-07-12T22:00:04"], [2721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2105.65,"2026-07-12T22:00:04"], [2722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1364.27,"2026-07-12T22:00:04"], [2723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [2724,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [2725,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [2726,"0007115010","2024-07-03T00:00:00",2025,1,516005,"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",14.29,"2026-07-12T22:00:04"], [2727,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [2728,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4649.68,"2026-07-12T22:00:04"], [2729,"HCM7158516","2024-08-28T00:00:00",2025,1,519503,"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",216.25,"2026-07-12T22:00:04"], [2730,"HCM7128439","2024-07-17T00:00:00",2025,1,516005,"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",25.76,"2026-07-12T22:00:04"], [2731,"INV7136224","2024-07-23T00:00:00",2025,1,546002,"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",150.0,"2026-07-12T22:00:04"], [2732,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [2733,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [2734,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",493.79,"2026-07-12T22:00:04"], [2735,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",12692.89,"2026-07-12T22:00:04"], [2736,"0007164367","2024-08-31T00:00:00",2025,1,659277,"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",6062.28,"2026-07-12T22:00:04"], [2737,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3296.22,"2026-07-12T22:00:04"], [2738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [2739,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8208.12,"2026-07-12T22:00:04"], [2740,"0007150996","2024-08-13T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",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",407.81,"2026-07-12T22:00:04"], [2741,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8704.59,"2026-07-12T22:00:04"], [2742,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [2743,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",2785.37,"2026-07-12T22:00:04"], [2744,"EXV7130360","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [2745,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [2746,"HCM7138491","2024-07-31T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",615.98,"2026-07-12T22:00:04"], [2747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [2748,"APV7145630","2024-08-05T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.15,"2026-07-12T22:00:04"], [2749,"APV7138758","2024-07-26T00:00:00",2025,1,531038,"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 ",1496.25,"2026-07-12T22:00:04"], [2750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [2751,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",396.49,"2026-07-12T22:00:04"], [2752,"0007160603","2024-08-27T00:00:00",2025,1,516005,"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",64.44,"2026-07-12T22:00:04"], [2753,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.58,"2026-07-12T22:00:04"], [2754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.9,"2026-07-12T22:00:04"], [2755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",534.96,"2026-07-12T22:00:04"], [2756,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-07-12T22:00:04"], [2757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [2758,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",0.13,"2026-07-12T22:00:04"], [2759,"0007151777","2024-08-14T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [2760,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",1585.0,"2026-07-12T22:00:04"], [2761,"HCM7177162","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",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",52.91,"2026-07-12T22:00:04"], [2762,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",16545.0,"2026-07-12T22:00:04"], [2763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [2764,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",4673.36,"2026-07-12T22:00:04"], [2765,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",24298.6,"2026-07-12T22:00:04"], [2766,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [2767,"0007158573","2024-08-23T00:00:00",2025,1,580120,"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",19970.38,"2026-07-12T22:00:04"], [2768,"HCM7138469","2024-07-31T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [2769,"APV7147134","2024-08-07T00:00:00",2025,1,591024,"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 ",0.0,"2026-07-12T22:00:04"], [2770,"EXV7183132","2024-09-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [2771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [2772,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",108.01,"2026-07-12T22:00:04"], [2773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",305.14,"2026-07-12T22:00:04"], [2774,"0007138370","2024-07-01T00:00:00",2025,1,519722,"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",8785.5,"2026-07-12T22:00:04"], [2775,"0007113193","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",188.71,"2026-07-12T22:00:04"], [2776,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"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",1.11,"2026-07-12T22:00:04"], [2777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [2778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [2779,"HCM7128403","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [2780,"0007164367","2024-08-31T00:00:00",2025,1,659264,"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",11.91,"2026-07-12T22:00:04"], [2781,"0007143938","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.13,"2026-07-12T22:00:04"], [2782,"APV7156047","2024-08-19T00:00:00",2025,1,531027,"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","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","0000325280","KANDY RUTH LAUER ",983.75,"2026-07-12T22:00:04"], [2788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [2789,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",31078.84,"2026-07-12T22:00:04"], [2790,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"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",86.29,"2026-07-12T22:00:04"], [2791,"0007143856","2024-08-08T00:00:00",2025,1,652393,"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",3.75,"2026-07-12T22:00:04"], [2792,"HCM7138491","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",9.18,"2026-07-12T22:00:04"], [2793,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",58.11,"2026-07-12T22:00:04"], [2794,"HCM7138464","2024-07-31T00:00:00",2025,1,519006,"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",267.69,"2026-07-12T22:00:04"], [2795,"0007113991","2024-07-08T00:00:00",2025,1,659287,"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",37.02,"2026-07-12T22:00:04"], [2796,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [2797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [2798,"0007171261","2024-09-12T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [2799,"0007136523","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [2800,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",62.39,"2026-07-12T22:00:04"], [2801,"APV7134742","2024-07-22T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",0.0,"2026-07-12T22:00:04"], [2802,"0007171218","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.35,"2026-07-12T22:00:04"], [2803,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8677.5,"2026-07-12T22:00:04"], [2804,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"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. ",33521.49,"2026-07-12T22:00:04"], [2805,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [2806,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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","State Rural Hospital Flexibility Program"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [2807,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",138941.22,"2026-07-12T22:00:04"], [2808,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [2809,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",4074.42,"2026-07-12T22:00:04"], [2810,"0007138370","2024-07-01T00:00:00",2025,1,595120,"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",73.06,"2026-07-12T22:00:04"], [2811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [2813,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-0.8,"2026-07-12T22:00:04"], [2814,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [2815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",938.24,"2026-07-12T22:00:04"], [2816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",373.81,"2026-07-12T22:00:04"], [2817,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [2818,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.07,"2026-07-12T22:00:04"], [2819,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [2820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [2821,"0007143951","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [2822,"0007181591","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-38719.27,"2026-07-12T22:00:04"], [2823,"0007181610","2024-09-25T00:00:00",2025,1,518161,"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",539.76,"2026-07-12T22:00:04"], [2824,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",25484.6,"2026-07-12T22:00:04"], [2825,"APV7159013","2024-08-23T00:00:00",2025,1,580134,"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 ",4750.0,"2026-07-12T22:00:04"], [2826,"0007131558","2024-07-17T00:00:00",2025,1,510101,"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",9079.78,"2026-07-12T22:00:04"], [2827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [2828,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-2612.12,"2026-07-12T22:00:04"], [2829,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"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. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [2850,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [2851,"0007143856","2024-08-08T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [2852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [2853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [2854,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",219.22,"2026-07-12T22:00:04"], [2855,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",127.33,"2026-07-12T22:00:04"], [2856,"0007113990","2024-07-08T00:00:00",2025,1,659261,"Application Development",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",1000.0,"2026-07-12T22:00:04"], [2857,"0007136600","2024-07-24T00:00:00",2025,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",178.74,"2026-07-12T22:00:04"], [2858,"HCM7138476","2024-07-31T00:00:00",2025,1,518161,"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",5421.06,"2026-07-12T22:00:04"], [2859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1302.52,"2026-07-12T22:00:04"], [2861,"HCM7158487","2024-08-28T00:00:00",2025,1,517005,"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",3304.69,"2026-07-12T22:00:04"], [2862,"0007153635","2024-08-15T00:00:00",2025,1,516005,"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",9.45,"2026-07-12T22:00:04"], [2863,"EXV7173781","2024-09-10T00:00:00",2025,1,595110,"InState Travel - 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Mileage",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 ","0000428409","BRIAN HENSLEY ",54.88,"2026-07-12T22:00:04"], [2874,"APV7134911","2024-07-22T00:00:00",2025,1,654723,"Off Furn - Office Seating",385,"Homeland Security","Internal Service Funds - Expenses","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","9948","INDIANA CORRECTIONAL INDUSTRIES ",489.0,"2026-07-12T22:00:04"], [2875,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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 ",195.95,"2026-07-12T22:00:04"], [2876,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",106309.0,"2026-07-12T22:00:04"], [2877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",416.4,"2026-07-12T22:00:04"], [2878,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [2879,"APV7169915","2024-09-10T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394694","ANGELA N FLETCHER ",535.08,"2026-07-12T22:00:04"], [2880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",713.4,"2026-07-12T22:00:04"], [2881,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [2882,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [2883,"APV7167781","2024-09-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",1662687.5,"2026-07-12T22:00:04"], [2884,"APV7163780","2024-08-29T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",12317.68,"2026-07-12T22:00:04"], [2885,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",2.29,"2026-07-12T22:00:04"], [2886,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414843","LORAINNE KERSEY ",1114.14,"2026-07-12T22:00:04"], [2887,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.07,"2026-07-12T22:00:04"], [2888,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",171.05,"2026-07-12T22:00:04"], [2889,"0007154719","2024-08-01T00:00:00",2025,1,591024,"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",0.51,"2026-07-12T22:00:04"], [2890,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",296.16,"2026-07-12T22:00:04"], [2895,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [2896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [2897,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",225864.0,"2026-07-12T22:00:04"], [2898,"0007115219","2024-07-03T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [2899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [2900,"0007138370","2024-07-01T00:00:00",2025,1,510101,"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",678151.33,"2026-07-12T22:00:04"], [2901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [2902,"APV7139779","2024-07-29T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",119.95,"2026-07-12T22:00:04"], [2903,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2904,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [2905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [2906,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",13500.0,"2026-07-12T22:00:04"], [2907,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",626.05,"2026-07-12T22:00:04"], [2908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [2909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [2910,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",588.6,"2026-07-12T22:00:04"], [2911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.96,"2026-07-12T22:00:04"], [2912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [2913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [2914,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420676","VICKIE MCVOY ",669.26,"2026-07-12T22:00:04"], [2915,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",51.05,"2026-07-12T22:00:04"], [2916,"0007182410","2024-09-27T00:00:00",2025,1,510101,"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",-0.01,"2026-07-12T22:00:04"], [2917,"APV7140723","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",32.49,"2026-07-12T22:00:04"], [2918,"0007154761","2024-08-19T00:00:00",2025,1,659295,"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",619.34,"2026-07-12T22:00:04"], [2919,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [2920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [2921,"HCM7138449","2024-07-31T00:00:00",2025,1,517003,"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",66.85,"2026-07-12T22:00:04"], [2922,"0007145373","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2923,"HCM7112932","2024-07-03T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [2924,"0007154719","2024-08-01T00:00:00",2025,1,519722,"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",514.85,"2026-07-12T22:00:04"], [2925,"APV7115372","2024-07-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1296.75,"2026-07-12T22:00:04"], [2926,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2511.7,"2026-07-12T22:00:04"], [2927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1444.37,"2026-07-12T22:00:04"], [2928,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [2929,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-68.61,"2026-07-12T22:00:04"], [2930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [2931,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",16.67,"2026-07-12T22:00:04"], [2932,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",1017.06,"2026-07-12T22:00:04"], [2933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [2934,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",30070.91,"2026-07-12T22:00:04"], [2935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [2936,"APV7172477","2024-09-13T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1162.5,"2026-07-12T22:00:04"], [2937,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"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",923.24,"2026-07-12T22:00:04"], [2938,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-07-12T22:00:04"], [2939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [2940,"0007151716","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457922.56,"2026-07-12T22:00:04"], [2941,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",38.93,"2026-07-12T22:00:04"], [2942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",202.49,"2026-07-12T22:00:04"], [2943,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"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",33.52,"2026-07-12T22:00:04"], [2944,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [2945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [2946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [2947,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",37935.25,"2026-07-12T22:00:04"], [2948,"APV7152032","2024-08-14T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",928.92,"2026-07-12T22:00:04"], [2949,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [2950,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",816.04,"2026-07-12T22:00:04"], [2951,"0007113991","2024-07-08T00:00:00",2025,1,652134,"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",174.19,"2026-07-12T22:00:04"], [2952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [2953,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [2954,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",5442.4,"2026-07-12T22:00:04"], [2955,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3284.88,"2026-07-12T22:00:04"], [2956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [2957,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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. ",0.0,"2026-07-12T22:00:04"], [2958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [2959,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6134.65,"2026-07-12T22:00:04"], [2960,"APV7160117","2024-08-26T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079712","US DEPARTMENT OF EDUCATION ",3593.06,"2026-07-12T22:00:04"], [2961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2059.16,"2026-07-12T22:00:04"], [2962,"APV7138786","2024-07-26T00:00:00",2025,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",53.66,"2026-07-12T22:00:04"], [2963,"APV7129936","2024-07-15T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [2964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",314.97,"2026-07-12T22:00:04"], [2965,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [2967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [2968,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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","Child Care and Development Block Grant"," ","General Ledger Entry",-2.38,"2026-07-12T22:00:04"], [2969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",248.79,"2026-07-12T22:00:04"], [2970,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [2971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [2972,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",2.09,"2026-07-12T22:00:04"], [2973,"EXV7156335","2024-08-19T00:00:00",2025,1,595110,"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",35.85,"2026-07-12T22:00:04"], [2974,"EXV7155416","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",350.2,"2026-07-12T22:00:04"], [2975,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",-7009.04,"2026-07-12T22:00:04"], [2976,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5617.03,"2026-07-12T22:00:04"], [2977,"0007126997","2024-07-01T00:00:00",2025,1,519006,"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",33.86,"2026-07-12T22:00:04"], [2978,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",808.15,"2026-07-12T22:00:04"], [2979,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",841.12,"2026-07-12T22:00:04"], [2980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [2981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [2982,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",797.67,"2026-07-12T22:00:04"], [2983,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",15127.36,"2026-07-12T22:00:04"], [2984,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",10378.99,"2026-07-12T22:00:04"], [2985,"APV7172436","2024-09-13T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",5585.2,"2026-07-12T22:00:04"], [2986,"0007175223","2024-09-18T00:00:00",2025,1,510200,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2987,"0007167439","2024-09-08T00:00:00",2025,1,652110,"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",116.97,"2026-07-12T22:00:04"], [2988,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",23558.38,"2026-07-12T22:00:04"], [2989,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1078.5,"2026-07-12T22:00:04"], [2990,"HCM7167550","2024-09-11T00:00:00",2025,1,517003,"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",339.89,"2026-07-12T22:00:04"], [2991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",273.81,"2026-07-12T22:00:04"], [2992,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.4,"2026-07-12T22:00:04"], [2993,"EXV7173797","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",466.11,"2026-07-12T22:00:04"], [2994,"0007116745","2024-07-08T00:00:00",2025,1,518606,"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",5.97,"2026-07-12T22:00:04"], [2995,"0007143820","2024-08-08T00:00:00",2025,1,652072,"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",984.46,"2026-07-12T22:00:04"], [2996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [2997,"APV7139779","2024-07-29T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000068738","TOWN OF CEDAR LAKE ",139.23,"2026-07-12T22:00:04"], [2998,"0007147884","2024-08-08T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [2999,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",18.0,"2026-07-12T22:00:04"], [3000,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [3001,"0007150852","2024-08-12T00:00:00",2025,1,654335,"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",274.64,"2026-07-12T22:00:04"], [3002,"0007131608","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1404404.83,"2026-07-12T22:00:04"], [3003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.84,"2026-07-12T22:00:04"], [3004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [3005,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",16.37,"2026-07-12T22:00:04"], [3006,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1072.0,"2026-07-12T22:00:04"], [3007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1332.82,"2026-07-12T22:00:04"], [3008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",305.13,"2026-07-12T22:00:04"], [3009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [3010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [3011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3012,"0007167689","2024-09-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-398.38,"2026-07-12T22:00:04"], [3013,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",157.92,"2026-07-12T22:00:04"], [3014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",325.47,"2026-07-12T22:00:04"], [3015,"0007171321","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",420.33,"2026-07-12T22:00:04"], [3016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1472.11,"2026-07-12T22:00:04"], [3017,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",13.31,"2026-07-12T22:00:04"], [3018,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3019,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [3020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",590.58,"2026-07-12T22:00:04"], [3021,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [3022,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",3.51,"2026-07-12T22:00:04"], [3023,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [3024,"0007180726","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [3025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.25,"2026-07-12T22:00:04"], [3026,"0007184541","2024-09-30T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",509.41,"2026-07-12T22:00:04"], [3027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.05,"2026-07-12T22:00:04"], [3028,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",130.06,"2026-07-12T22:00:04"], [3029,"APV7164840","2024-09-03T00:00:00",2025,1,580113,"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 ",5403.41,"2026-07-12T22:00:04"], [3030,"0007168576","2024-09-11T00:00:00",2025,1,516002,"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",2601.57,"2026-07-12T22:00:04"], [3031,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"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 ",48029.2,"2026-07-12T22:00:04"], [3032,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [3033,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",517.15,"2026-07-12T22:00:04"], [3034,"0007115936","2024-07-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3035,"0007143869","2024-08-08T00:00:00",2025,1,652072,"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",10459.33,"2026-07-12T22:00:04"], [3036,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",122946.62,"2026-07-12T22:00:04"], [3037,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",8200.15,"2026-07-12T22:00:04"], [3038,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",35058.67,"2026-07-12T22:00:04"], [3039,"APV7174397","2024-09-17T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420178","NEW HOPE CHRISTIAN CHURCH ",13137.68,"2026-07-12T22:00:04"], [3040,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",220.04,"2026-07-12T22:00:04"], [3041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [3042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",241.43,"2026-07-12T22:00:04"], [3043,"0007138370","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",7527.59,"2026-07-12T22:00:04"], [3044,"HCM7177162","2024-09-25T00:00:00",2025,1,518606,"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",11.67,"2026-07-12T22:00:04"], [3045,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1112.8,"2026-07-12T22:00:04"], [3046,"APV7126373","2024-07-10T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.75,"2026-07-12T22:00:04"], [3047,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [3048,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [3049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",615.96,"2026-07-12T22:00:04"], [3050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [3051,"EXV7151506","2024-08-01T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [3052,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422176","KAYLA CATT ",1187.27,"2026-07-12T22:00:04"], [3053,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [3054,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",118.5,"2026-07-12T22:00:04"], [3055,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [3056,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [3057,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",18173.12,"2026-07-12T22:00:04"], [3058,"0007182363","2024-09-27T00:00:00",2025,1,591024,"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 "," ","General Ledger Entry",-191.55,"2026-07-12T22:00:04"], [3059,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [3060,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1836.37,"2026-07-12T22:00:04"], [3061,"0007125491","2024-07-09T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [3062,"0007166480","2024-09-08T00:00:00",2025,1,652110,"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",2879.9,"2026-07-12T22:00:04"], [3063,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",708.39,"2026-07-12T22:00:04"], [3064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2394.16,"2026-07-12T22:00:04"], [3065,"0007125471","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6583.51,"2026-07-12T22:00:04"], [3066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [3067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",563.27,"2026-07-12T22:00:04"], [3068,"HCM7167618","2024-09-11T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [3069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [3070,"APV7177444","2024-09-20T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [3071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [3072,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1137.73,"2026-07-12T22:00:04"], [3073,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",7330.91,"2026-07-12T22:00:04"], [3074,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [3075,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.49,"2026-07-12T22:00:04"], [3077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [3078,"0007163485","2024-08-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3079,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",2680.0,"2026-07-12T22:00:04"], [3080,"0007141232","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",311.9,"2026-07-12T22:00:04"], [3081,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",38280.01,"2026-07-12T22:00:04"], [3082,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",899.99,"2026-07-12T22:00:04"], [3083,"APV7140690","2024-07-30T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",2313.02,"2026-07-12T22:00:04"], [3084,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.67,"2026-07-12T22:00:04"], [3085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [3086,"0007168489","2024-09-09T00:00:00",2025,1,580160,"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",229450.41,"2026-07-12T22:00:04"], [3087,"APV7132304","2024-07-17T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",13305.96,"2026-07-12T22:00:04"], [3088,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",434.48,"2026-07-12T22:00:04"], [3089,"APV7156950","2024-08-20T00:00:00",2025,1,572605,"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 ",11210.58,"2026-07-12T22:00:04"], [3090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [3091,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3092,"APV7182768","2024-09-27T00:00:00",2025,1,580113,"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 ",1446.46,"2026-07-12T22:00:04"], [3093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [3094,"0007142307","2024-08-01T00:00:00",2025,1,652131,"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",-5.98,"2026-07-12T22:00:04"], [3095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [3096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",291.35,"2026-07-12T22:00:04"], [3097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [3098,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [3099,"APV7134193","2024-07-18T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. ",2776.22,"2026-07-12T22:00:04"], [3100,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [3101,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",5.17,"2026-07-12T22:00:04"], [3102,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2604.35,"2026-07-12T22:00:04"], [3103,"0007135481","2024-07-01T00:00:00",2025,1,591030,"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",9644.61,"2026-07-12T22:00:04"], [3104,"EXV7158237","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.19,"2026-07-12T22:00:04"], [3105,"HCM7128410","2024-07-17T00:00:00",2025,1,515004,"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",150.03,"2026-07-12T22:00:04"], [3106,"APV7142540","2024-08-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000313875","MELISSA KEYES ",180.0,"2026-07-12T22:00:04"], [3107,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-1.83,"2026-07-12T22:00:04"], [3108,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",141.76,"2026-07-12T22:00:04"], [3109,"APV7156885","2024-08-21T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394662","CHAD E FELLER ",886.5,"2026-07-12T22:00:04"], [3110,"0007130685","2024-07-16T00:00:00",2025,1,531025,"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,"2026-07-12T22:00:04"], [3111,"0007143959","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [3112,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",51944.82,"2026-07-12T22:00:04"], [3113,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",106.04,"2026-07-12T22:00:04"], [3114,"APV7154992","2024-08-19T00:00:00",2025,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000208703","CORE and MAIN LP ",39.29,"2026-07-12T22:00:04"], [3115,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [3116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",196.86,"2026-07-12T22:00:04"], [3117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",551.21,"2026-07-12T22:00:04"], [3118,"HCM7167617","2024-09-11T00:00:00",2025,1,518161,"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",39245.1,"2026-07-12T22:00:04"], [3119,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",71.32,"2026-07-12T22:00:04"], [3120,"0007154761","2024-08-19T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1622.75,"2026-07-12T22:00:04"], [3121,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000320691","JEFFERY RAATZ ",79.87,"2026-07-12T22:00:04"], [3122,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-07-12T22:00:04"], [3123,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",384.43,"2026-07-12T22:00:04"], [3124,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",22680.64,"2026-07-12T22:00:04"], [3125,"APV7135017","2024-07-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1882.4,"2026-07-12T22:00:04"], [3126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",305.13,"2026-07-12T22:00:04"], [3127,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [3128,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [3129,"APV7148176","2024-08-08T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [3130,"0007174087","2024-09-17T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [3131,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [3132,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.04,"2026-07-12T22:00:04"], [3133,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5644.06,"2026-07-12T22:00:04"], [3134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [3135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.99,"2026-07-12T22:00:04"], [3136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.8,"2026-07-12T22:00:04"], [3137,"APV7149157","2024-08-09T00:00:00",2025,1,547020,"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","0000236740","UNITED INDUSTRIAL and WELDING ",2545.3,"2026-07-12T22:00:04"], [3138,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",11.07,"2026-07-12T22:00:04"], [3139,"0007161445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [3140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",351.27,"2026-07-12T22:00:04"], [3141,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"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 ",1044.54,"2026-07-12T22:00:04"], [3142,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. ",9751.13,"2026-07-12T22:00:04"], [3143,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-23.38,"2026-07-12T22:00:04"], [3144,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [3145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [3146,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [3147,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [3148,"APV7127799","2024-07-10T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [3149,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [3150,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",172.73,"2026-07-12T22:00:04"], [3151,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3152,"APV7174352","2024-09-17T00:00:00",2025,1,538923,"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","0000232700","SOUTH CENTRAL ROOFING INC ",2100.0,"2026-07-12T22:00:04"], [3153,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",21.4,"2026-07-12T22:00:04"], [3154,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3155,"0007146257","2024-08-01T00:00:00",2025,1,533040,"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",14.6,"2026-07-12T22:00:04"], [3156,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",451.72,"2026-07-12T22:00:04"], [3157,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [3158,"APV7114596","2024-07-02T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",826.91,"2026-07-12T22:00:04"], [3159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [3160,"0007135481","2024-07-01T00:00:00",2025,1,547128,"SpOp - Household WallCvr",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",1.44,"2026-07-12T22:00:04"], [3161,"0007135453","2024-07-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",32.05,"2026-07-12T22:00:04"], [3162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [3163,"HCM7177183","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",47.07,"2026-07-12T22:00:04"], [3164,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",42465.3,"2026-07-12T22:00:04"], [3165,"APV7173387","2024-09-16T00:00:00",2025,1,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",1229.7,"2026-07-12T22:00:04"], [3166,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",643.84,"2026-07-12T22:00:04"], [3167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",424.23,"2026-07-12T22:00:04"], [3168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [3169,"0007115008","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",261919.96,"2026-07-12T22:00:04"], [3170,"0007167685","2024-09-06T00:00:00",2025,1,519503,"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",2.88,"2026-07-12T22:00:04"], [3171,"0007169557","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4.84,"2026-07-12T22:00:04"], [3172,"0007135453","2024-07-01T00:00:00",2025,1,539038,"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",330.49,"2026-07-12T22:00:04"], [3173,"0007184590","2024-09-30T00:00:00",2025,1,516002,"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",3339.5,"2026-07-12T22:00:04"], [3174,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [3175,"APV7165559","2024-09-04T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067772","MIAMI CASS COUNTY REMC ",1230680.69,"2026-07-12T22:00:04"], [3176,"0007142273","2024-07-31T00:00:00",2025,1,659270,"Shared SAN Storage",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",209.23,"2026-07-12T22:00:04"], [3177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1424.83,"2026-07-12T22:00:04"], [3178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [3179,"EXV7140220","2024-07-25T00:00:00",2025,1,595110,"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",50.85,"2026-07-12T22:00:04"], [3180,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",105882.46,"2026-07-12T22:00:04"], [3181,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",54787.4,"2026-07-12T22:00:04"], [3182,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",1466.88,"2026-07-12T22:00:04"], [3183,"APV7175393","2024-09-18T00:00:00",2025,1,541010,"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","0000073480","MILLER EQUIPMENT INC ",1204.95,"2026-07-12T22:00:04"], [3184,"0007171244","2024-09-12T00:00:00",2025,1,518901,"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",13.85,"2026-07-12T22:00:04"], [3185,"0007154719","2024-08-01T00:00:00",2025,1,516002,"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",23.86,"2026-07-12T22:00:04"], [3186,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [3187,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-118.46,"2026-07-12T22:00:04"], [3188,"APV7125011","2024-07-08T00:00:00",2025,1,571300,"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","0000410877","KEEPING PACE ",68121.89,"2026-07-12T22:00:04"], [3189,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [3190,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8368.81,"2026-07-12T22:00:04"], [3191,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [3192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.74,"2026-07-12T22:00:04"], [3193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",674.24,"2026-07-12T22:00:04"], [3194,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [3196,"0007159672","2024-08-26T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [3197,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421211","CARRIE LIVELY ",6000.0,"2026-07-12T22:00:04"], [3198,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [3199,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-07-12T22:00:04"], [3200,"0007143873","2024-08-08T00:00:00",2025,1,652134,"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",187.9,"2026-07-12T22:00:04"], [3201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [3202,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"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 ",284.18,"2026-07-12T22:00:04"], [3203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [3204,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",805.55,"2026-07-12T22:00:04"], [3205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1089.85,"2026-07-12T22:00:04"], [3206,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",41650.61,"2026-07-12T22:00:04"], [3207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [3208,"0007171321","2024-09-12T00:00:00",2025,1,595570,"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",24.0,"2026-07-12T22:00:04"], [3209,"0007131528","2024-07-17T00:00:00",2025,1,518606,"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",1.64,"2026-07-12T22:00:04"], [3210,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16408.54,"2026-07-12T22:00:04"], [3211,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.08,"2026-07-12T22:00:04"], [3212,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3213,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",0.97,"2026-07-12T22:00:04"], [3214,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",694.0,"2026-07-12T22:00:04"], [3215,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",110.11,"2026-07-12T22:00:04"], [3216,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3217,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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",1437.74,"2026-07-12T22:00:04"], [3218,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",838.0,"2026-07-12T22:00:04"], [3219,"0007184541","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3220,"0007161508","2024-08-28T00:00:00",2025,1,519503,"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",15.1,"2026-07-12T22:00:04"], [3221,"0007165506","2024-09-04T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [3222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [3223,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3574.02,"2026-07-12T22:00:04"], [3224,"APV7163727","2024-08-30T00:00:00",2025,1,531010,"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. ",5173.28,"2026-07-12T22:00:04"], [3225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.16,"2026-07-12T22:00:04"], [3226,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3067.16,"2026-07-12T22:00:04"], [3227,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",534.39,"2026-07-12T22:00:04"], [3228,"0007177002","2024-09-20T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [3229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [3230,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",293088.25,"2026-07-12T22:00:04"], [3260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [3261,"EXV7154466","2024-08-05T00:00:00",2025,1,595550,"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",130.5,"2026-07-12T22:00:04"], [3262,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",29218.75,"2026-07-12T22:00:04"], [3263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [3264,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [3265,"HCM7128410","2024-07-17T00:00:00",2025,1,519722,"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",293.98,"2026-07-12T22:00:04"], [3266,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",222.12,"2026-07-12T22:00:04"], [3284,"HCM7128424","2024-07-17T00:00:00",2025,1,510201,"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",12.18,"2026-07-12T22:00:04"], [3285,"HCM7148812","2024-08-14T00:00:00",2025,1,516002,"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",2596.57,"2026-07-12T22:00:04"], [3286,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3287,"0007134728","2024-07-22T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3288,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",10.9,"2026-07-12T22:00:04"], [3289,"0007171218","2024-09-11T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [3290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [3291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [3292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.17,"2026-07-12T22:00:04"], [3293,"HCM7158505","2024-08-28T00:00:00",2025,1,519722,"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",137.78,"2026-07-12T22:00:04"], [3294,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3295,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [3296,"HCM7148849","2024-08-14T00:00:00",2025,1,518796,"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",1931.24,"2026-07-12T22:00:04"], [3297,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",116.36,"2026-07-12T22:00:04"], [3298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [3299,"HCM7148848","2024-08-14T00:00:00",2025,1,519006,"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",10.96,"2026-07-12T22:00:04"], [3300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1976.09,"2026-07-12T22:00:04"], [3301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [3302,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [3303,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",226.04,"2026-07-12T22:00:04"], [3304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [3305,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",0.68,"2026-07-12T22:00:04"], [3306,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [3307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [3308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",888.14,"2026-07-12T22:00:04"], [3309,"0007178017","2024-09-23T00:00:00",2025,1,580160,"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",75802.03,"2026-07-12T22:00:04"], [3310,"EXV7167194","2024-08-23T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [3311,"INV7154486","2024-08-16T00:00:00",2025,1,546002,"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",80.4,"2026-07-12T22:00:04"], [3312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1546.01,"2026-07-12T22:00:04"], [3313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [3314,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [3315,"0007141389","2024-07-31T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3316,"0007165512","2024-09-04T00:00:00",2025,1,515004,"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",995.83,"2026-07-12T22:00:04"], [3317,"0007181517","2024-09-26T00:00:00",2025,1,516002,"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",584.48,"2026-07-12T22:00:04"], [3318,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",270.78,"2026-07-12T22:00:04"], [3319,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",4.02,"2026-07-12T22:00:04"], [3320,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.64,"2026-07-12T22:00:04"], [3321,"0007161572","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25756.84,"2026-07-12T22:00:04"], [3322,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"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",72.3,"2026-07-12T22:00:04"], [3323,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",1.01,"2026-07-12T22:00:04"], [3324,"APV7130911","2024-07-16T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health 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","0000065378","COMPUTER AID, INC. ",7324.69,"2026-07-12T22:00:04"], [3325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [3326,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",0.74,"2026-07-12T22:00:04"], [3327,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [3328,"APV7164784","2024-09-03T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",256.88,"2026-07-12T22:00:04"], [3329,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-07-12T22:00:04"], [3330,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [3331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [3332,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",1926.0,"2026-07-12T22:00:04"], [3333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [3334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",940.62,"2026-07-12T22:00:04"], [3335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",377.23,"2026-07-12T22:00:04"], [3336,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [3337,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3338,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",28243.06,"2026-07-12T22:00:04"], [3339,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054168","CLARK COUNTY, STATE OF INDIANA ",11616.18,"2026-07-12T22:00:04"], [3340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [3341,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5356.52,"2026-07-12T22:00:04"], [3342,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",173447.54,"2026-07-12T22:00:04"], [3343,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",8984.53,"2026-07-12T22:00:04"], [3344,"0007161573","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [3345,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",5446.82,"2026-07-12T22:00:04"], [3346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [3347,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [3348,"APV7177452","2024-09-19T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",52.37,"2026-07-12T22:00:04"], [3349,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114537","GEORGE C. PATRICK and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [3350,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",5528.05,"2026-07-12T22:00:04"], [3351,"0007138578","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103137.45,"2026-07-12T22:00:04"], [3352,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [3353,"0007166517","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [3354,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",134.75,"2026-07-12T22:00:04"], [3355,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.01,"2026-07-12T22:00:04"], [3356,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"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 ",20305.96,"2026-07-12T22:00:04"], [3357,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21145.82,"2026-07-12T22:00:04"], [3358,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",17.98,"2026-07-12T22:00:04"], [3359,"HCM7128439","2024-07-17T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [3360,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [3361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2074.31,"2026-07-12T22:00:04"], [3362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [3363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",226.39,"2026-07-12T22:00:04"], [3364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [3365,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",2561.81,"2026-07-12T22:00:04"], [3366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",448.45,"2026-07-12T22:00:04"], [3367,"0007166508","2024-09-05T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",3236.42,"2026-07-12T22:00:04"], [3368,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [3369,"0007113350","2024-07-08T00:00:00",2025,1,652393,"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",314.0,"2026-07-12T22:00:04"], [3370,"0007173049","2024-09-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [3371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",492.91,"2026-07-12T22:00:04"], [3372,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [3373,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [3374,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [3375,"0007162352","2024-08-29T00:00:00",2025,1,518606,"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",-0.63,"2026-07-12T22:00:04"], [3376,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [3377,"APV7127792","2024-07-11T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-07-12T22:00:04"], [3378,"0007166509","2024-09-08T00:00:00",2025,1,652110,"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",1125.44,"2026-07-12T22:00:04"], [3379,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",958.72,"2026-07-12T22:00:04"], [3380,"0007169564","2024-09-10T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [3381,"EXV7180146","2024-09-16T00:00:00",2025,1,595110,"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",7.2,"2026-07-12T22:00:04"], [3382,"EXV7148543","2024-08-01T00:00:00",2025,1,595570,"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",94.0,"2026-07-12T22:00:04"], [3383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [3384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [3385,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",8.5,"2026-07-12T22:00:04"], [3386,"APV7157983","2024-08-21T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",171621.57,"2026-07-12T22:00:04"], [3387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [3388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [3389,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",2500.0,"2026-07-12T22:00:04"], [3390,"APV7130904","2024-07-16T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",3549.0,"2026-07-12T22:00:04"], [3391,"APV7166778","2024-09-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",4224.6,"2026-07-12T22:00:04"], [3392,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3393,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.75,"2026-07-12T22:00:04"], [3394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",823.87,"2026-07-12T22:00:04"], [3395,"EXV7148550","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",278.75,"2026-07-12T22:00:04"], [3396,"APV7164897","2024-09-03T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000320968","PROPIO LS LLC ",22.09,"2026-07-12T22:00:04"], [3397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2217.3,"2026-07-12T22:00:04"], [3398,"INV7150699","2024-08-12T00:00:00",2025,1,546002,"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",372.43,"2026-07-12T22:00:04"], [3399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [3400,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",3866.87,"2026-07-12T22:00:04"], [3401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",845.0,"2026-07-12T22:00:04"], [3402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [3403,"0007115939","2024-07-05T00:00:00",2025,1,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3404,"0007161515","2024-08-28T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [3405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [3406,"HCM7128439","2024-07-17T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [3407,"APV7173466","2024-09-16T00:00:00",2025,1,531010,"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 ",87357.3,"2026-07-12T22:00:04"], [3408,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",472.61,"2026-07-12T22:00:04"], [3409,"APV7136865","2024-07-24T00:00:00",2025,1,547020,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.07,"2026-07-12T22:00:04"], [3410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [3411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [3412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",196.86,"2026-07-12T22:00:04"], [3413,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",0.24,"2026-07-12T22:00:04"], [3414,"0007146244","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",20.14,"2026-07-12T22:00:04"], [3415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [3416,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [3417,"APV7177412","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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","0000065378","COMPUTER AID, INC. ",9452.22,"2026-07-12T22:00:04"], [3418,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.01,"2026-07-12T22:00:04"], [3419,"HCM7177185","2024-09-25T00:00:00",2025,1,518161,"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",3956.88,"2026-07-12T22:00:04"], [3420,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",98188.61,"2026-07-12T22:00:04"], [3421,"APV7169960","2024-09-10T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [3422,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",5.03,"2026-07-12T22:00:04"], [3423,"0007138558","2024-07-26T00:00:00",2025,1,531030,"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",-2447913.05,"2026-07-12T22:00:04"], [3424,"APV7178679","2024-09-23T00:00:00",2025,1,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",21644.2,"2026-07-12T22:00:04"], [3425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [3426,"0007164555","2024-09-01T00:00:00",2025,1,652109,"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",0.05,"2026-07-12T22:00:04"], [3427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [3428,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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",339.79,"2026-07-12T22:00:04"], [3429,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [3430,"0007179416","2024-09-24T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [3431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.65,"2026-07-12T22:00:04"], [3432,"0007184543","2024-09-30T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [3433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",764.06,"2026-07-12T22:00:04"], [3434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [3436,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",30.78,"2026-07-12T22:00:04"], [3437,"0007135481","2024-07-01T00:00:00",2025,1,652150,"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",1.3,"2026-07-12T22:00:04"], [3438,"0007151781","2024-08-14T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [3439,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [3440,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1086.34,"2026-07-12T22:00:04"], [3441,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",6477.49,"2026-07-12T22:00:04"], [3442,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000183667","JULIE A NICHOLSON ",90.0,"2026-07-12T22:00:04"], [3443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [3444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [3445,"EXV7175880","2024-09-05T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [3446,"0007160580","2024-08-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1894.2,"2026-07-12T22:00:04"], [3448,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",28791.58,"2026-07-12T22:00:04"], [3449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.17,"2026-07-12T22:00:04"], [3450,"APV7149157","2024-08-09T00:00:00",2025,1,543010,"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 ",354.24,"2026-07-12T22:00:04"], [3451,"0007135481","2024-07-01T00:00:00",2025,1,510101,"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",2463986.36,"2026-07-12T22:00:04"], [3452,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [3453,"0007115936","2024-07-05T00:00:00",2025,1,518161,"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",-39331.6,"2026-07-12T22:00:04"], [3454,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",12.32,"2026-07-12T22:00:04"], [3455,"APV7162696","2024-08-29T00:00:00",2025,1,531010,"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 ",127135.26,"2026-07-12T22:00:04"], [3456,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2977.51,"2026-07-12T22:00:04"], [3457,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [3458,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [3459,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",259.27,"2026-07-12T22:00:04"], [3460,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"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",161.5,"2026-07-12T22:00:04"], [3461,"0007165471","2024-09-04T00:00:00",2025,1,652072,"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",748.76,"2026-07-12T22:00:04"], [3462,"APV7165644","2024-09-04T00:00:00",2025,1,538935,"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 ",15024.8,"2026-07-12T22:00:04"], [3463,"HCM7138481","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [3464,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [3465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",838.16,"2026-07-12T22:00:04"], [3466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1196.52,"2026-07-12T22:00:04"], [3467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2342.64,"2026-07-12T22:00:04"], [3468,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-07-12T22:00:04"], [3469,"0007141258","2024-08-02T00:00:00",2025,1,516005,"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",-149.75,"2026-07-12T22:00:04"], [3470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [3471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [3472,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",0.1,"2026-07-12T22:00:04"], [3473,"EXV7134446","2024-07-11T00:00:00",2025,1,595110,"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",278.52,"2026-07-12T22:00:04"], [3474,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",560.79,"2026-07-12T22:00:04"], [3475,"0007134728","2024-07-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [3477,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [3478,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3479,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [3480,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",18339.77,"2026-07-12T22:00:04"], [3481,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",44.46,"2026-07-12T22:00:04"], [3482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",369.11,"2026-07-12T22:00:04"], [3483,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",81.12,"2026-07-12T22:00:04"], [3484,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [3485,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",2114733.94,"2026-07-12T22:00:04"], [3486,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"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","0000347307","FORM TEC PLASTICS INC ",1153.8,"2026-07-12T22:00:04"], [3487,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6920.67,"2026-07-12T22:00:04"], [3488,"0007152878","2024-08-14T00:00:00",2025,1,517005,"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",6703.43,"2026-07-12T22:00:04"], [3489,"EXV7165193","2024-08-28T00:00:00",2025,1,595110,"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",82.99,"2026-07-12T22:00:04"], [3490,"0007135453","2024-07-01T00:00:00",2025,1,659260,"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",1703.1,"2026-07-12T22:00:04"], [3491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [3492,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",7204.43,"2026-07-12T22:00:04"], [3493,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16182.06,"2026-07-12T22:00:04"], [3494,"0007169572","2024-09-10T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [3495,"0007164555","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [3496,"APV7158872","2024-08-23T00:00:00",2025,1,545008,"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 ",1001.0,"2026-07-12T22:00:04"], [3497,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [3498,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000427946","JOHN K HEINZ ",12.86,"2026-07-12T22:00:04"], [3499,"HCM7138465","2024-07-31T00:00:00",2025,1,518606,"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",10.99,"2026-07-12T22:00:04"], [3500,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",0.41,"2026-07-12T22:00:04"], [3501,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16209.13,"2026-07-12T22:00:04"], [3502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",901.16,"2026-07-12T22:00:04"], [3503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [3504,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [3505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1036.84,"2026-07-12T22:00:04"], [3506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",127.96,"2026-07-12T22:00:04"], [3507,"0007150840","2024-08-13T00:00:00",2025,1,518796,"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",13.65,"2026-07-12T22:00:04"], [3508,"EXV7184340","2024-09-30T00:00:00",2025,1,595110,"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",63.13,"2026-07-12T22:00:04"], [3509,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-07-12T22:00:04"], [3510,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.5,"2026-07-12T22:00:04"], [3511,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",30.16,"2026-07-12T22:00:04"], [3512,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",140369.75,"2026-07-12T22:00:04"], [3513,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",4.98,"2026-07-12T22:00:04"], [3514,"HCM7177186","2024-09-25T00:00:00",2025,1,519722,"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",34.6,"2026-07-12T22:00:04"], [3515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [3516,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [3517,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"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",16.4,"2026-07-12T22:00:04"], [3518,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",6.64,"2026-07-12T22:00:04"], [3519,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.01,"2026-07-12T22:00:04"], [3520,"APV7133539","2024-07-17T00:00:00",2025,1,531010,"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 ",17593.67,"2026-07-12T22:00:04"], [3521,"APV7180958","2024-09-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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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",36.0,"2026-07-12T22:00:04"], [3526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",627.15,"2026-07-12T22:00:04"], [3527,"0007181508","2024-09-26T00:00:00",2025,1,510150,"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",2048.97,"2026-07-12T22:00:04"], [3528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [3529,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [3530,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [3531,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",4.36,"2026-07-12T22:00:04"], [3532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [3533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [3534,"APV7145630","2024-08-05T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.4,"2026-07-12T22:00:04"], [3535,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [3536,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",492813.11,"2026-07-12T22:00:04"], [3537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [3538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [3539,"APV7176500","2024-09-19T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",605.51,"2026-07-12T22:00:04"], [3540,"APV7166562","2024-09-05T00:00:00",2025,1,541002,"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 ",3266.18,"2026-07-12T22:00:04"], [3541,"0007161572","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty 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,"2026-07-12T22:00:04"], [3542,"0007161508","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.08,"2026-07-12T22:00:04"], [3543,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",4600.46,"2026-07-12T22:00:04"], [3544,"0007148957","2024-08-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16472.97,"2026-07-12T22:00:04"], [3545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [3546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1782.57,"2026-07-12T22:00:04"], [3547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [3548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",355.99,"2026-07-12T22:00:04"], [3549,"APV7183854","2024-09-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [3550,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [3551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [3552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [3553,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [3554,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [3555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [3556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1350.46,"2026-07-12T22:00:04"], [3557,"APV7130002","2024-07-15T00:00:00",2025,1,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",136.44,"2026-07-12T22:00:04"], [3558,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [3559,"0007161572","2024-09-01T00:00:00",2025,1,659360,"Special Charges",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",0.01,"2026-07-12T22:00:04"], [3560,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"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 ",531.6,"2026-07-12T22:00:04"], [3561,"0007131552","2024-07-17T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",53624.74,"2026-07-12T22:00:04"], [3562,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",551.41,"2026-07-12T22:00:04"], [3563,"APV7138892","2024-07-26T00:00:00",2025,1,531013,"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. ",29570.72,"2026-07-12T22:00:04"], [3564,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16115.03,"2026-07-12T22:00:04"], [3565,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",713.03,"2026-07-12T22:00:04"], [3566,"0007152871","2024-08-15T00:00:00",2025,1,510200,"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",300.0,"2026-07-12T22:00:04"], [3567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",402.38,"2026-07-12T22:00:04"], [3568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [3569,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",133.8,"2026-07-12T22:00:04"], [3570,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [3571,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",29.62,"2026-07-12T22:00:04"], [3572,"APV7157831","2024-08-22T00:00:00",2025,1,538922,"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 ",1608.75,"2026-07-12T22:00:04"], [3573,"0007135481","2024-07-01T00:00:00",2025,1,548046,"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",3.52,"2026-07-12T22:00:04"], [3574,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",270.0,"2026-07-12T22:00:04"], [3575,"0007127416","2024-07-11T00:00:00",2025,1,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3576,"APV7177506","2024-09-19T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111432.04,"2026-07-12T22:00:04"], [3577,"APV7159912","2024-08-26T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",3105.0,"2026-07-12T22:00:04"], [3578,"APV7160874","2024-08-26T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000424955","NAOMI G PENNEY ",7500.0,"2026-07-12T22:00:04"], [3579,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [3580,"0007159643","2024-08-26T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [3581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [3582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1617.2,"2026-07-12T22:00:04"], [3583,"HCM7112966","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-07-12T22:00:04"], [3584,"HCM7148836","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [3585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [3586,"HCM7167565","2024-09-11T00:00:00",2025,1,510101,"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",27446.57,"2026-07-12T22:00:04"], [3587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.42,"2026-07-12T22:00:04"], [3588,"0007181630","2024-09-26T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [3589,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",24.72,"2026-07-12T22:00:04"], [3590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [3591,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",24051.82,"2026-07-12T22:00:04"], [3592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",101.78,"2026-07-12T22:00:04"], [3593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",447.53,"2026-07-12T22:00:04"], [3594,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",74637.27,"2026-07-12T22:00:04"], [3595,"0007126206","2024-07-01T00:00:00",2025,1,519503,"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",284.75,"2026-07-12T22:00:04"], [3596,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5352.48,"2026-07-12T22:00:04"], [3597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [3598,"0007153647","2024-08-16T00:00:00",2025,1,517005,"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",457.05,"2026-07-12T22:00:04"], [3599,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",376.11,"2026-07-12T22:00:04"], [3600,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",9197.22,"2026-07-12T22:00:04"], [3601,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"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",4.35,"2026-07-12T22:00:04"], [3602,"0007167708","2024-09-06T00:00:00",2025,1,659264,"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",0.0,"2026-07-12T22:00:04"], [3603,"0007173129","2024-09-16T00:00:00",2025,1,518606,"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",0.43,"2026-07-12T22:00:04"], [3604,"APV7114560","2024-07-02T00:00:00",2025,1,541016,"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 ",592.14,"2026-07-12T22:00:04"], [3605,"HCM7112928","2024-07-03T00:00:00",2025,1,516002,"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",325.6,"2026-07-12T22:00:04"], [3606,"EXV7130358","2024-07-09T00:00:00",2025,1,595110,"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",3.85,"2026-07-12T22:00:04"], [3607,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",6403.32,"2026-07-12T22:00:04"], [3608,"0007167456","2024-09-08T00:00:00",2025,1,652072,"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",20970.61,"2026-07-12T22:00:04"], [3609,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",1821199.58,"2026-07-12T22:00:04"], [3610,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [3611,"APV7139779","2024-07-29T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.4,"2026-07-12T22:00:04"], [3612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [3613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [3614,"0007145373","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3615,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000055900","FAMILY SERVICES INC ",1560.83,"2026-07-12T22:00:04"], [3616,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",44715.86,"2026-07-12T22:00:04"], [3617,"0007130564","2024-07-16T00:00:00",2025,1,580160,"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",262967.3,"2026-07-12T22:00:04"], [3618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2015.52,"2026-07-12T22:00:04"], [3619,"0007153697","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3620,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",71.87,"2026-07-12T22:00:04"], [3621,"APV7129960","2024-07-15T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. 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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,"2026-07-12T22:00:04"], [3630,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [3631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [3632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [3633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",747.78,"2026-07-12T22:00:04"], [3634,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",29007.28,"2026-07-12T22:00:04"], [3684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [3685,"HCM7158517","2024-08-28T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [3686,"0007141378","2024-07-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [3687,"0007161572","2024-09-01T00:00:00",2025,1,539140,"Prog Op - 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WARREN CTY TREASURER ",19297.42,"2026-07-12T22:00:04"], [3704,"EXV7126790","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190.34,"2026-07-12T22:00:04"], [3705,"HCM7158504","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7205.92,"2026-07-12T22:00:04"], [3706,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [3707,"0007165441","2024-09-04T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",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"," ","General Ledger Entry",129573.34,"2026-07-12T22:00:04"], [3708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",539.08,"2026-07-12T22:00:04"], [3709,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",1.96,"2026-07-12T22:00:04"], [3710,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [3711,"0007143953","2024-07-31T00:00:00",2025,1,519006,"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",493.9,"2026-07-12T22:00:04"], [3712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [3713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [3714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [3715,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",3.19,"2026-07-12T22:00:04"], [3716,"APV7183902","2024-09-30T00:00:00",2025,1,535015,"Com & Train - Adult Ed",560,"School for the Deaf","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000370230","NEWSELA INC ",2400.0,"2026-07-12T22:00:04"], [3717,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [3718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [3719,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"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",15220.19,"2026-07-12T22:00:04"], [3720,"APV7163780","2024-08-29T00:00:00",2025,1,531010,"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 ",89787.26,"2026-07-12T22:00:04"], [3721,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ",7872.48,"2026-07-12T22:00:04"], [3722,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [3723,"HCM7148826","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1740.06,"2026-07-12T22:00:04"], [3724,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",59240.81,"2026-07-12T22:00:04"], [3725,"APV7149348","2024-08-09T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419435","LOIS KAY MARTIN ",1875.0,"2026-07-12T22:00:04"], [3726,"APV7133540","2024-07-18T00:00:00",2025,1,538510,"Const - GUARDRAIL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",61896.2,"2026-07-12T22:00:04"], [3727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.27,"2026-07-12T22:00:04"], [3728,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",13.36,"2026-07-12T22:00:04"], [3729,"APV7171566","2024-09-12T00:00:00",2025,1,546005,"Off-Printer Paper",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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [3730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [3731,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [3732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3733,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"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",5252.08,"2026-07-12T22:00:04"], [3734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1647.91,"2026-07-12T22:00:04"], [3735,"0007178446","2024-09-23T00:00:00",2025,1,519006,"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",1278.14,"2026-07-12T22:00:04"], [3736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [3737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1455.81,"2026-07-12T22:00:04"], [3738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",451.6,"2026-07-12T22:00:04"], [3740,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [3741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",68.9,"2026-07-12T22:00:04"], [3742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1096.48,"2026-07-12T22:00:04"], [3743,"APV7182819","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",42470.03,"2026-07-12T22:00:04"], [3744,"APV7149247","2024-08-09T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",3648.75,"2026-07-12T22:00:04"], [3745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",561.24,"2026-07-12T22:00:04"], [3746,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",198.27,"2026-07-12T22:00:04"], [3747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [3748,"EXV7180320","2024-09-17T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [3749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3750,"APV7175428","2024-09-18T00:00:00",2025,1,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000428469","CTBOOK HOLDINGS LLC ",1683.0,"2026-07-12T22:00:04"], [3751,"0007113350","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [3752,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [3753,"APV7132186","2024-07-17T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",150000.0,"2026-07-12T22:00:04"], [3754,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",7.67,"2026-07-12T22:00:04"], [3755,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-262.42,"2026-07-12T22:00:04"], [3756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",590.58,"2026-07-12T22:00:04"], [3757,"HCM7158517","2024-08-28T00:00:00",2025,1,510101,"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",167978.27,"2026-07-12T22:00:04"], [3758,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [3759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [3760,"0007184541","2024-09-30T00:00:00",2025,1,590110,"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",5296.08,"2026-07-12T22:00:04"], [3761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2674.62,"2026-07-12T22:00:04"], [3762,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [3763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [3764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1084.01,"2026-07-12T22:00:04"], [3765,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",37.5,"2026-07-12T22:00:04"], [3766,"APV7162800","2024-08-29T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",264299.75,"2026-07-12T22:00:04"], [3767,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",6.98,"2026-07-12T22:00:04"], [3768,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [3769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1732.36,"2026-07-12T22:00:04"], [3770,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",26632.14,"2026-07-12T22:00:04"], [3771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3772,"0007178446","2024-09-23T00:00:00",2025,1,517003,"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",7095.86,"2026-07-12T22:00:04"], [3773,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",33042.29,"2026-07-12T22:00:04"], [3774,"APV7161754","2024-08-28T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14067.46,"2026-07-12T22:00:04"], [3775,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",62.44,"2026-07-12T22:00:04"], [3776,"0007143956","2024-07-31T00:00:00",2025,1,517005,"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",560.96,"2026-07-12T22:00:04"], [3777,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",332622.79,"2026-07-12T22:00:04"], [3778,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [3779,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",529.25,"2026-07-12T22:00:04"], [3780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [3781,"ARD7165879","2024-09-04T00:00:00",2025,1,580120,"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",-16922.07,"2026-07-12T22:00:04"], [3782,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.61,"2026-07-12T22:00:04"], [3783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",355.99,"2026-07-12T22:00:04"], [3784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [3785,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [3786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [3787,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",448.45,"2026-07-12T22:00:04"], [3789,"0007160680","2024-08-28T00:00:00",2025,1,510150,"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",1809.86,"2026-07-12T22:00:04"], [3790,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3791,"HCM7167605","2024-09-11T00:00:00",2025,1,518606,"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",3.92,"2026-07-12T22:00:04"], [3792,"ARD7158146","2024-08-22T00:00:00",2025,1,580120,"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",-3487.5,"2026-07-12T22:00:04"], [3793,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [3794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [3795,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",26582.46,"2026-07-12T22:00:04"], [3796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [3797,"0007146257","2024-08-01T00:00:00",2025,1,531027,"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",1181.03,"2026-07-12T22:00:04"], [3798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",230.47,"2026-07-12T22:00:04"], [3799,"0007135481","2024-07-01T00:00:00",2025,1,547183,"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",2.17,"2026-07-12T22:00:04"], [3800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [3801,"0007146234","2024-08-06T00:00:00",2025,1,519722,"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",86.31,"2026-07-12T22:00:04"], [3802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [3803,"APV7147261","2024-08-07T00:00:00",2025,1,521002,"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 ",191.0,"2026-07-12T22:00:04"], [3804,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",42.48,"2026-07-12T22:00:04"], [3805,"EXV7154445","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",13.85,"2026-07-12T22:00:04"], [3806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [3807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [3808,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",674.35,"2026-07-12T22:00:04"], [3809,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [3810,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",187147.89,"2026-07-12T22:00:04"], [3811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [3812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [3813,"HCM7177188","2024-09-25T00:00:00",2025,1,510150,"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",30651.73,"2026-07-12T22:00:04"], [3814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",314.98,"2026-07-12T22:00:04"], [3815,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1450.54,"2026-07-12T22:00:04"], [3816,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",265333.59,"2026-07-12T22:00:04"], [3817,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2866.93,"2026-07-12T22:00:04"], [3818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [3819,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",302.76,"2026-07-12T22:00:04"], [3820,"0007161508","2024-08-28T00:00:00",2025,1,510150,"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",27.7,"2026-07-12T22:00:04"], [3821,"APV7161663","2024-08-28T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059264","TOWN OF BROWNSTOWN ",3000.0,"2026-07-12T22:00:04"], [3822,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",369.11,"2026-07-12T22:00:04"], [3824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [3825,"0007167433","2024-09-08T00:00:00",2025,1,659266,"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",1675.38,"2026-07-12T22:00:04"], [3826,"HCM7148826","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [3827,"0007164555","2024-09-01T00:00:00",2025,1,510200,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [3828,"0007138578","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.56,"2026-07-12T22:00:04"], [3829,"HCM7167548","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.56,"2026-07-12T22:00:04"], [3830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",354.35,"2026-07-12T22:00:04"], [3831,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21964.77,"2026-07-12T22:00:04"], [3832,"APV7146595","2024-08-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",515280.0,"2026-07-12T22:00:04"], [3833,"0007183459","2024-09-30T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-55412.17,"2026-07-12T22:00:04"], [3834,"0007182266","2024-09-27T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [3835,"0007128492","2024-07-12T00:00:00",2025,1,580160,"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",48887845.08,"2026-07-12T22:00:04"], [3836,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1988.18,"2026-07-12T22:00:04"], [3837,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",65.3,"2026-07-12T22:00:04"], [3838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.83,"2026-07-12T22:00:04"], [3839,"0007131528","2024-07-17T00:00:00",2025,1,517005,"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",143.32,"2026-07-12T22:00:04"], [3840,"APV7176527","2024-09-19T00:00:00",2025,1,570010,"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 ",79095.75,"2026-07-12T22:00:04"], [3841,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105028","BURRESS, KENT R. ",14.0,"2026-07-12T22:00:04"], [3842,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [3843,"0007159568","2024-08-05T00:00:00",2025,1,571300,"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",30110.16,"2026-07-12T22:00:04"], [3844,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [3845,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",39339.74,"2026-07-12T22:00:04"], [3846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [3847,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"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",13.0,"2026-07-12T22:00:04"], [3848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",369.11,"2026-07-12T22:00:04"], [3849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [3850,"0007126191","2024-07-10T00:00:00",2025,1,580290,"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",404676.71,"2026-07-12T22:00:04"], [3851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [3852,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",146.95,"2026-07-12T22:00:04"], [3853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [3854,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"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 ",13313.2,"2026-07-12T22:00:04"], [3855,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055723","GREENE COUNTY ",110000.0,"2026-07-12T22:00:04"], [3856,"APV7142729","2024-08-01T00:00:00",2025,1,539107,"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 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Entry",1495.44,"2026-07-12T22:00:04"], [3860,"0007143959","2024-07-31T00:00:00",2025,1,519006,"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",11.11,"2026-07-12T22:00:04"], [3861,"0007165416","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3862,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.01,"2026-07-12T22:00:04"], [3863,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [3864,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",40.2,"2026-07-12T22:00:04"], [3865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [3866,"0007126234","2024-07-10T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-24854.16,"2026-07-12T22:00:04"], [3867,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",68.9,"2026-07-12T22:00:04"], [3868,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",78.95,"2026-07-12T22:00:04"], [3869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [3870,"APV7141589","2024-07-31T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-12T22:00:04"], [3871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [3872,"0007116825","2024-07-08T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3873,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [3874,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7557.4,"2026-07-12T22:00:04"], [3875,"APV7182654","2024-09-24T00:00:00",2025,1,520202,"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 ",190.28,"2026-07-12T22:00:04"], [3876,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.01,"2026-07-12T22:00:04"], [3877,"HCM7138476","2024-07-31T00:00:00",2025,1,518606,"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",28.57,"2026-07-12T22:00:04"], [3878,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",9.3,"2026-07-12T22:00:04"], [3879,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000064349","HARRISON COUNTY ",2458.12,"2026-07-12T22:00:04"], [3880,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",305.81,"2026-07-12T22:00:04"], [3881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",864.52,"2026-07-12T22:00:04"], [3882,"HCM7167554","2024-09-11T00:00:00",2025,1,516002,"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",8085.91,"2026-07-12T22:00:04"], [3883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1217.89,"2026-07-12T22:00:04"], [3884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1650.16,"2026-07-12T22:00:04"], [3885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1254.21,"2026-07-12T22:00:04"], [3886,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [3887,"APV7166766","2024-09-05T00:00:00",2025,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [3888,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [3889,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",229.59,"2026-07-12T22:00:04"], [3890,"APV7113665","2024-07-01T00:00:00",2025,1,531010,"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 ",227978.39,"2026-07-12T22:00:04"], [3891,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",0.39,"2026-07-12T22:00:04"], [3892,"APV7177402","2024-09-20T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",118.99,"2026-07-12T22:00:04"], [3893,"0007113991","2024-07-08T00:00:00",2025,1,652134,"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",64.6,"2026-07-12T22:00:04"], [3894,"EXV7148547","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [3895,"0007116745","2024-07-08T00:00:00",2025,1,519722,"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",42.18,"2026-07-12T22:00:04"], [3896,"APV7166899","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",315457.28,"2026-07-12T22:00:04"], [3897,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",79.56,"2026-07-12T22:00:04"], [3898,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [3899,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",23.67,"2026-07-12T22:00:04"], [3900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",370.35,"2026-07-12T22:00:04"], [3901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1495.15,"2026-07-12T22:00:04"], [3902,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [3903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2734.8,"2026-07-12T22:00:04"], [3904,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [3905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [3906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",727.52,"2026-07-12T22:00:04"], [3907,"0007152580","2024-08-15T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [3908,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",116.2,"2026-07-12T22:00:04"], [3909,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16278.48,"2026-07-12T22:00:04"], [3910,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16716.39,"2026-07-12T22:00:04"], [3911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [3912,"0007141199","2024-07-31T00:00:00",2025,1,580160,"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",15512.59,"2026-07-12T22:00:04"], [3913,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",10.39,"2026-07-12T22:00:04"], [3914,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [3915,"0007142273","2024-07-31T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",78.68,"2026-07-12T22:00:04"], [3916,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-7.49,"2026-07-12T22:00:04"], [3917,"APV7168972","2024-09-06T00:00:00",2025,1,572605,"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 ",2472.97,"2026-07-12T22:00:04"], [3918,"ARD7181226","2024-09-25T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",-30.0,"2026-07-12T22:00:04"], [3919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [3920,"APV7173448","2024-09-13T00:00:00",2025,1,572605,"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 ",6232.34,"2026-07-12T22:00:04"], [3921,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",200.0,"2026-07-12T22:00:04"], [3922,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",492.15,"2026-07-12T22:00:04"], [3926,"0007146257","2024-08-01T00:00:00",2025,1,510150,"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",10438.97,"2026-07-12T22:00:04"], [3927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",402.38,"2026-07-12T22:00:04"], [3928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",894.9,"2026-07-12T22:00:04"], [3929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",381.42,"2026-07-12T22:00:04"], [3930,"0007126206","2024-07-01T00:00:00",2025,1,652072,"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",1792.2,"2026-07-12T22:00:04"], [3931,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",11.88,"2026-07-12T22:00:04"], [3932,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",558067.22,"2026-07-12T22:00:04"], [3933,"0007164367","2024-08-31T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2476.08,"2026-07-12T22:00:04"], [3934,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.14,"2026-07-12T22:00:04"], [3935,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",33672.19,"2026-07-12T22:00:04"], [3936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1689.99,"2026-07-12T22:00:04"], [3937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Agency","Performance Partnership Grants"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [3941,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",784.33,"2026-07-12T22:00:04"], [3942,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",236.23,"2026-07-12T22:00:04"], [3943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",90.54,"2026-07-12T22:00:04"], [3944,"ARD7180078","2024-09-24T00:00:00",2025,1,581090,"CASE 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",-57.0,"2026-07-12T22:00:04"], [3945,"APV7158677","2024-08-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",169543.68,"2026-07-12T22:00:04"], [3946,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [3947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",847.61,"2026-07-12T22:00:04"], [3948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [3949,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",62.4,"2026-07-12T22:00:04"], [3950,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",0.39,"2026-07-12T22:00:04"], [3951,"APV7180958","2024-09-25T00:00:00",2025,1,573100,"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","0000008124","LIFESPRING INC ",1217.03,"2026-07-12T22:00:04"], [3952,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",1554.94,"2026-07-12T22:00:04"], [3953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [3954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [3955,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",983.74,"2026-07-12T22:00:04"], [3956,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1127.35,"2026-07-12T22:00:04"], [3957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [3958,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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 ",52.51,"2026-07-12T22:00:04"], [3959,"0007177048","2024-09-20T00:00:00",2025,1,659262,"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",15906.19,"2026-07-12T22:00:04"], [3960,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"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",103.59,"2026-07-12T22:00:04"], [3961,"EXV7130393","2024-07-09T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",95.0,"2026-07-12T22:00:04"], [3962,"HCM7167618","2024-09-11T00:00:00",2025,1,510201,"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",396.84,"2026-07-12T22:00:04"], [3963,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",6.33,"2026-07-12T22:00:04"], [3964,"0007147054","2024-08-07T00:00:00",2025,1,580120,"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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Entry",304.3,"2026-07-12T22:00:04"], [4104,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000057167","US BANK ",444.96,"2026-07-12T22:00:04"], [4114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [4115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [4116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",665.58,"2026-07-12T22:00:04"], [4117,"APV7156913","2024-08-21T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",107.5,"2026-07-12T22:00:04"], [4118,"0007115104","2024-07-03T00:00:00",2025,1,652131,"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",2.31,"2026-07-12T22:00:04"], [4119,"EXV7151527","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [4120,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.21,"2026-07-12T22:00:04"], [4121,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",37030.12,"2026-07-12T22:00:04"], [4122,"APV7130027","2024-07-15T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-07-12T22:00:04"], [4123,"APV7125043","2024-07-08T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",205.19,"2026-07-12T22:00:04"], [4124,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",1171.9,"2026-07-12T22:00:04"], [4125,"0007161508","2024-08-28T00:00:00",2025,1,519006,"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",6.37,"2026-07-12T22:00:04"], [4126,"0007142273","2024-07-31T00:00:00",2025,1,653095,"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",34.6,"2026-07-12T22:00:04"], [4127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [4128,"0007169671","2024-09-10T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",162.9,"2026-07-12T22:00:04"], [4129,"0007115969","2024-07-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1205.4,"2026-07-12T22:00:04"], [4130,"APV7132304","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",166323.15,"2026-07-12T22:00:04"], [4131,"APV7127737","2024-07-11T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",23800.0,"2026-07-12T22:00:04"], [4132,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [4133,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [4134,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",497.38,"2026-07-12T22:00:04"], [4135,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",10503.62,"2026-07-12T22:00:04"], [4136,"0007136600","2024-07-24T00:00:00",2025,1,652072,"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",907.01,"2026-07-12T22:00:04"], [4137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [4138,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",11409.9,"2026-07-12T22:00:04"], [4139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.54,"2026-07-12T22:00:04"], [4140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1243.56,"2026-07-12T22:00:04"], [4141,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",347.5,"2026-07-12T22:00:04"], [4142,"0007126231","2024-07-10T00:00:00",2025,1,510101,"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",-2543.45,"2026-07-12T22:00:04"], [4143,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000414220","BROOKE AMANDA WHITE ",90.0,"2026-07-12T22:00:04"], [4144,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3141.94,"2026-07-12T22:00:04"], [4145,"0007161514","2024-08-28T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-07-12T22:00:04"], [4146,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [4147,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",1831.86,"2026-07-12T22:00:04"], [4148,"0007131552","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4395.48,"2026-07-12T22:00:04"], [4149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [4150,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",13054.41,"2026-07-12T22:00:04"], [4151,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [4152,"0007143930","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.56,"2026-07-12T22:00:04"], [4153,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [4154,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4155,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4156,"0007159625","2024-08-26T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.58,"2026-07-12T22:00:04"], [4157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.56,"2026-07-12T22:00:04"], [4158,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-07-12T22:00:04"], [4159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",402.38,"2026-07-12T22:00:04"], [4160,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",15445.32,"2026-07-12T22:00:04"], [4161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [4162,"0007146257","2024-08-01T00:00:00",2025,1,518796,"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",591.3,"2026-07-12T22:00:04"], [4163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1518.97,"2026-07-12T22:00:04"], [4164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [4165,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",1.08,"2026-07-12T22:00:04"], [4166,"APV7169958","2024-09-10T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",-21007.65,"2026-07-12T22:00:04"], [4167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [4168,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",581.7,"2026-07-12T22:00:04"], [4169,"HCM7138511","2024-07-31T00:00:00",2025,1,510150,"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",255.2,"2026-07-12T22:00:04"], [4170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [4171,"APV7132230","2024-07-17T00:00:00",2025,1,580110,"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 ",1142.42,"2026-07-12T22:00:04"], [4172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [4173,"APV7182768","2024-09-27T00:00:00",2025,1,580144,"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 ",2347.65,"2026-07-12T22:00:04"], [4174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [4175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [4177,"0007164321","2024-09-03T00:00:00",2025,1,510101,"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",3222.42,"2026-07-12T22:00:04"], [4178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [4179,"0007185781","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [4180,"APV7114448","2024-07-02T00:00:00",2025,1,541010,"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 ",758.94,"2026-07-12T22:00:04"], [4181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [4182,"HCM7138505","2024-07-31T00:00:00",2025,1,519503,"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",117.0,"2026-07-12T22:00:04"], [4183,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [4184,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [4186,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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",0.07,"2026-07-12T22:00:04"], [4187,"HCM7167554","2024-09-11T00:00:00",2025,1,518161,"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",529.77,"2026-07-12T22:00:04"], [4188,"0007154719","2024-08-01T00:00:00",2025,1,510200,"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",304.09,"2026-07-12T22:00:04"], [4189,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",564.22,"2026-07-12T22:00:04"], [4190,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4191,"0007166351","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4192,"0007143873","2024-08-08T00:00:00",2025,1,652393,"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",30.0,"2026-07-12T22:00:04"], [4193,"0007173067","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [4194,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32807.06,"2026-07-12T22:00:04"], [4195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",301.79,"2026-07-12T22:00:04"], [4196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [4197,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",15914.42,"2026-07-12T22:00:04"], [4198,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [4199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",305.14,"2026-07-12T22:00:04"], [4200,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",106.64,"2026-07-12T22:00:04"], [4201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [4202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [4203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [4204,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",500.56,"2026-07-12T22:00:04"], [4205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4206,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [4207,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",373.0,"2026-07-12T22:00:04"], [4208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [4209,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [4210,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [4211,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",4744.58,"2026-07-12T22:00:04"], [4272,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"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",0.97,"2026-07-12T22:00:04"], [4273,"HCM7138476","2024-07-31T00:00:00",2025,1,518901,"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",7.78,"2026-07-12T22:00:04"], [4274,"APV7166729","2024-09-05T00:00:00",2025,1,533043,"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","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",307.5,"2026-07-12T22:00:04"], [4275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [4276,"0007140530","2024-07-30T00:00:00",2025,1,518796,"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",230.34,"2026-07-12T22:00:04"], [4277,"APV7147343","2024-08-07T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [4278,"0007127534","2024-07-11T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [4279,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",130.0,"2026-07-12T22:00:04"], [4280,"APV7152032","2024-08-14T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.04,"2026-07-12T22:00:04"], [4281,"0007180593","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [4282,"APV7149987","2024-08-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",52675.33,"2026-07-12T22:00:04"], [4283,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6361.62,"2026-07-12T22:00:04"], [4284,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",0.82,"2026-07-12T22:00:04"], [4285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [4286,"APV7159013","2024-08-23T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000359994","ANASTASIA M ASTLE ",2000.0,"2026-07-12T22:00:04"], [4287,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [4288,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",1285.0,"2026-07-12T22:00:04"], [4289,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [4290,"0007158562","2024-08-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-444888.35,"2026-07-12T22:00:04"], [4291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [4292,"APV7113664","2024-07-01T00:00:00",2025,1,531027,"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","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [4293,"0007143230","2024-08-08T00:00:00",2025,1,659304,"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",687.57,"2026-07-12T22:00:04"], [4294,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [4295,"APV7127857","2024-07-11T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31301.7,"2026-07-12T22:00:04"], [4296,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [4297,"0007169543","2024-09-10T00:00:00",2025,1,519006,"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",0.61,"2026-07-12T22:00:04"], [4298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [4299,"APV7133461","2024-07-02T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",458.7,"2026-07-12T22:00:04"], [4300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",910.28,"2026-07-12T22:00:04"], [4301,"0007115010","2024-07-03T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [4302,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [4303,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",563.64,"2026-07-12T22:00:04"], [4304,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",7.95,"2026-07-12T22:00:04"], [4305,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",29574.65,"2026-07-12T22:00:04"], [4306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",255.91,"2026-07-12T22:00:04"], [4307,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",11485.8,"2026-07-12T22:00:04"], [4308,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",849.61,"2026-07-12T22:00:04"], [4309,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",56942.03,"2026-07-12T22:00:04"], [4310,"APV7176520","2024-09-18T00:00:00",2025,1,531029,"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. ",18400.55,"2026-07-12T22:00:04"], [4311,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",77397.12,"2026-07-12T22:00:04"], [4312,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"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)","0000063349","SULLIVAN COUNTY ",27500.0,"2026-07-12T22:00:04"], [4313,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",144.32,"2026-07-12T22:00:04"], [4314,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [4315,"EXV7137171","2024-07-17T00:00:00",2025,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",382.41,"2026-07-12T22:00:04"], [4316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.34,"2026-07-12T22:00:04"], [4317,"HCM7158459","2024-08-28T00:00:00",2025,1,518901,"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",0.5,"2026-07-12T22:00:04"], [4318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [4319,"0007125454","2024-07-01T00:00:00",2025,1,652110,"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",289.24,"2026-07-12T22:00:04"], [4320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [4321,"EXV7166023","2024-08-21T00:00:00",2025,1,595570,"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",9.0,"2026-07-12T22:00:04"], [4322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [4323,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",18763.96,"2026-07-12T22:00:04"], [4324,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",247.0,"2026-07-12T22:00:04"], [4325,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",13.47,"2026-07-12T22:00:04"], [4326,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",4.56,"2026-07-12T22:00:04"], [4327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [4328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [4329,"0007136438","2024-07-24T00:00:00",2025,1,591024,"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",-228.0,"2026-07-12T22:00:04"], [4330,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [4331,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",1701.79,"2026-07-12T22:00:04"], [4332,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",715.58,"2026-07-12T22:00:04"], [4333,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-07-12T22:00:04"], [4334,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",286012.98,"2026-07-12T22:00:04"], [4335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [4336,"EXV7161188","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [4337,"HCM7148833","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [4338,"HCM7158520","2024-08-28T00:00:00",2025,1,516002,"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",270.11,"2026-07-12T22:00:04"], [4339,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",258.67,"2026-07-12T22:00:04"], [4340,"APV7153210","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",15842.83,"2026-07-12T22:00:04"], [4341,"APV7135753","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",950.0,"2026-07-12T22:00:04"], [4342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [4343,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"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",8.99,"2026-07-12T22:00:04"], [4344,"APV7133422","2024-07-18T00:00:00",2025,1,599020,"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","0000220397","NATIONAL ASSOC OF STATE LAND ",137.5,"2026-07-12T22:00:04"], [4345,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [4346,"APV7126429","2024-07-10T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",533.34,"2026-07-12T22:00:04"], [4347,"APV7173540","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",492069.96,"2026-07-12T22:00:04"], [4348,"APV7153122","2024-08-15T00:00:00",2025,1,573100,"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 ",20196.6,"2026-07-12T22:00:04"], [4349,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [4350,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",1222.0,"2026-07-12T22:00:04"], [4351,"0007184543","2024-09-30T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",530.49,"2026-07-12T22:00:04"], [4352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [4353,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",82.65,"2026-07-12T22:00:04"], [4354,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",3830.49,"2026-07-12T22:00:04"], [4355,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [4356,"HCM7158501","2024-08-28T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",589.39,"2026-07-12T22:00:04"], [4357,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",8.33,"2026-07-12T22:00:04"], [4358,"APV7135799","2024-07-17T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",46.95,"2026-07-12T22:00:04"], [4359,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt 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",-0.18,"2026-07-12T22:00:04"], [4360,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [4361,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",176025.29,"2026-07-12T22:00:04"], [4362,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",60.0,"2026-07-12T22:00:04"], [4363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",377.23,"2026-07-12T22:00:04"], [4364,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.94,"2026-07-12T22:00:04"], [4365,"0007167438","2024-09-08T00:00:00",2025,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6171.95,"2026-07-12T22:00:04"], [4366,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [4367,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",7623.0,"2026-07-12T22:00:04"], [4368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1232.09,"2026-07-12T22:00:04"], [4369,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",328.5,"2026-07-12T22:00:04"], [4370,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1723.81,"2026-07-12T22:00:04"], [4371,"APV7174352","2024-09-17T00:00:00",2025,1,545002,"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 ",19.01,"2026-07-12T22:00:04"], [4372,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",85.88,"2026-07-12T22:00:04"], [4373,"0007165512","2024-09-04T00:00:00",2025,1,519503,"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",27.09,"2026-07-12T22:00:04"], [4374,"0007143815","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",149.73,"2026-07-12T22:00:04"], [4375,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2134.1,"2026-07-12T22:00:04"], [4376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [4377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",261.55,"2026-07-12T22:00:04"], [4378,"0007164555","2024-09-01T00:00:00",2025,1,595120,"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",0.02,"2026-07-12T22:00:04"], [4379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [4380,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"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",302.23,"2026-07-12T22:00:04"], [4381,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",46855.85,"2026-07-12T22:00:04"], [4382,"APV7125068","2024-07-08T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9015.35,"2026-07-12T22:00:04"], [4383,"0007168583","2024-09-05T00:00:00",2025,1,518606,"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",4.32,"2026-07-12T22:00:04"], [4384,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [4385,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",59.44,"2026-07-12T22:00:04"], [4386,"APV7135814","2024-07-23T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",70.12,"2026-07-12T22:00:04"], [4387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [4388,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",505.04,"2026-07-12T22:00:04"], [4389,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",2.17,"2026-07-12T22:00:04"], [4390,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-07-12T22:00:04"], [4391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.35,"2026-07-12T22:00:04"], [4392,"0007161426","2024-08-28T00:00:00",2025,1,516002,"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",1265.3,"2026-07-12T22:00:04"], [4393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",755.67,"2026-07-12T22:00:04"], [4394,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [4395,"0007113227","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [4396,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [4397,"HCM7128399","2024-07-17T00:00:00",2025,1,516002,"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",469.17,"2026-07-12T22:00:04"], [4398,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [4399,"0007132926","2024-07-18T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [4400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4401,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [4402,"EXV7136185","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",325.64,"2026-07-12T22:00:04"], [4403,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",909.1,"2026-07-12T22:00:04"], [4404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.84,"2026-07-12T22:00:04"], [4405,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079484","SCHOOL CITY OF MISHAWAKA ",3758.33,"2026-07-12T22:00:04"], [4406,"APV7134121","2024-07-18T00:00:00",2025,1,531030,"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 ",3350.0,"2026-07-12T22:00:04"], [4407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [4408,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415346","JESSICA L PRESTON ",909.1,"2026-07-12T22:00:04"], [4409,"APV7125007","2024-07-08T00:00:00",2025,1,595830,"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 ",305.92,"2026-07-12T22:00:04"], [4410,"APV7177379","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - 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TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000085615","MIDWEST BIODIVERSITY INSTITUTE INC ",570.0,"2026-07-12T22:00:04"], [4419,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",24802.84,"2026-07-12T22:00:04"], [4420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [4421,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",25440.22,"2026-07-12T22:00:04"], [4422,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [4423,"0007125460","2024-07-09T00:00:00",2025,1,517005,"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",87.29,"2026-07-12T22:00:04"], [4424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",974.66,"2026-07-12T22:00:04"], [4425,"EXV7167071","2024-09-03T00:00:00",2025,1,595110,"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",6.37,"2026-07-12T22:00:04"], [4426,"0007158587","2024-08-23T00:00:00",2025,1,652151,"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",0.01,"2026-07-12T22:00:04"], [4427,"HCM7167547","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [4428,"APV7125052","2024-07-08T00:00:00",2025,1,580144,"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 ",531.6,"2026-07-12T22:00:04"], [4429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [4430,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"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",772.56,"2026-07-12T22:00:04"], [4431,"0007149940","2024-08-12T00:00:00",2025,1,510101,"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",3222.42,"2026-07-12T22:00:04"], [4432,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",53.9,"2026-07-12T22:00:04"], [4433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [4434,"APV7182819","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000115054","ASSOCIATION OF STATE and TERRITORIAL ",200.0,"2026-07-12T22:00:04"], [4435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [4436,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",48290.42,"2026-07-12T22:00:04"], [4437,"0007115010","2024-07-03T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.13,"2026-07-12T22:00:04"], [4438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4440,"APV7136766","2024-07-24T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",5223.75,"2026-07-12T22:00:04"], [4441,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 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Entry",6.74,"2026-07-12T22:00:04"], [4445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [4446,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4447,"HCM7158501","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",8.18,"2026-07-12T22:00:04"], [4448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1504.31,"2026-07-12T22:00:04"], [4449,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5240.49,"2026-07-12T22:00:04"], [4450,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [4451,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [4452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.15,"2026-07-12T22:00:04"], [4453,"0007133899","2024-07-19T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [4454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [4455,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [4456,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 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[4460,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [4461,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"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 ",3709.67,"2026-07-12T22:00:04"], [4462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON 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States","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.47,"2026-07-12T22:00:04"], [4469,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",16048.49,"2026-07-12T22:00:04"], [4470,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [4471,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",4.34,"2026-07-12T22:00:04"], [4472,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",3976.19,"2026-07-12T22:00:04"], [4473,"0007177073","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [4474,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [4475,"HCM7138454","2024-07-31T00:00:00",2025,1,517003,"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",917.98,"2026-07-12T22:00:04"], [4476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [4477,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",1070.0,"2026-07-12T22:00:04"], [4478,"0007115936","2024-07-05T00:00:00",2025,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [4480,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"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",59.26,"2026-07-12T22:00:04"], [4481,"APV7156955","2024-08-21T00:00:00",2025,1,591030,"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 ",46.98,"2026-07-12T22:00:04"], [4482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [4483,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"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",14.93,"2026-07-12T22:00:04"], [4484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",912.55,"2026-07-12T22:00:04"], [4485,"0007150995","2024-08-13T00:00:00",2025,1,547044,"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",299.95,"2026-07-12T22:00:04"], [4486,"APV7126390","2024-07-10T00:00:00",2025,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000095420","FRANCESVILLE DRAIN TILE CORP ",669.82,"2026-07-12T22:00:04"], [4487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [4488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [4489,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [4490,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"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","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16748.67,"2026-07-12T22:00:04"], [4491,"HCM7167605","2024-09-11T00:00:00",2025,1,519006,"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",58.39,"2026-07-12T22:00:04"], [4492,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",5.75,"2026-07-12T22:00:04"], [4493,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",100.02,"2026-07-12T22:00:04"], [4494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [4495,"APV7144163","2024-08-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",208.0,"2026-07-12T22:00:04"], [4496,"0007150938","2024-08-13T00:00:00",2025,1,510101,"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",11635.0,"2026-07-12T22:00:04"], [4497,"APV7133393","2024-07-18T00:00:00",2025,1,520202,"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 ",459.47,"2026-07-12T22:00:04"], [4498,"APV7154992","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000012987","SHI INTERNATIONAL CORP ",61.5,"2026-07-12T22:00:04"], [4499,"0007153647","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1226.16,"2026-07-12T22:00:04"], [4500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4501,"APV7125011","2024-07-08T00:00:00",2025,1,571010,"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","0000051338","EVANSVILLE ARC, INC ",3311.0,"2026-07-12T22:00:04"], [4502,"EXV7131211","2024-07-10T00:00:00",2025,1,595110,"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",141.91,"2026-07-12T22:00:04"], [4503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [4504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.21,"2026-07-12T22:00:04"], [4505,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",22.56,"2026-07-12T22:00:04"], [4506,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [4507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",355.98,"2026-07-12T22:00:04"], [4508,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",711.86,"2026-07-12T22:00:04"], [4509,"0007125454","2024-07-01T00:00:00",2025,1,652370,"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",1006.45,"2026-07-12T22:00:04"], [4510,"APV7171566","2024-09-12T00:00:00",2025,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000360939","BLANK PAGE MARKETING LLC ",2884.93,"2026-07-12T22:00:04"], [4511,"0007115010","2024-07-03T00:00:00",2025,1,516005,"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",30.54,"2026-07-12T22:00:04"], [4512,"APV7124998","2024-07-08T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300769","NATHAN S KACHNAVA ",2632.5,"2026-07-12T22:00:04"], [4513,"HCM7128440","2024-07-17T00:00:00",2025,1,516002,"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",933.88,"2026-07-12T22:00:04"], [4514,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",34575.0,"2026-07-12T22:00:04"], [4515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [4516,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-22.43,"2026-07-12T22:00:04"], [4517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4518,"0007181643","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-7299.41,"2026-07-12T22:00:04"], [4519,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [4520,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",18.95,"2026-07-12T22:00:04"], [4521,"APV7135738","2024-07-23T00:00:00",2025,1,595530,"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 ",0.0,"2026-07-12T22:00:04"], [4522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [4523,"0007179401","2024-09-24T00:00:00",2025,1,580132,"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",7305.09,"2026-07-12T22:00:04"], [4524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [4525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [4526,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"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","0000013531","B and H FOTO and ELECTRONICS CORP ",9399.5,"2026-07-12T22:00:04"], [4527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [4528,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",1.36,"2026-07-12T22:00:04"], [4529,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",8131.09,"2026-07-12T22:00:04"], [4530,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [4531,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",9818.14,"2026-07-12T22:00:04"], [4532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1426.05,"2026-07-12T22:00:04"], [4533,"HCM7138493","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [4534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4535,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [4536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",857.02,"2026-07-12T22:00:04"], [4537,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4538,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [4539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",928.01,"2026-07-12T22:00:04"], [4540,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",126.61,"2026-07-12T22:00:04"], [4541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.45,"2026-07-12T22:00:04"], [4542,"APV7115410","2024-07-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",52.56,"2026-07-12T22:00:04"], [4543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [4544,"0007167453","2024-09-08T00:00:00",2025,1,652134,"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",22.44,"2026-07-12T22:00:04"], [4545,"0007135453","2024-07-01T00:00:00",2025,1,659210,"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",147395.98,"2026-07-12T22:00:04"], [4546,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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 ",1484906.25,"2026-07-12T22:00:04"], [4547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [4548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [4549,"0007143856","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [4550,"APV7153116","2024-08-15T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",11516.4,"2026-07-12T22:00:04"], [4551,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4552,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",174.2,"2026-07-12T22:00:04"], [4553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [4554,"0007166517","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",369.95,"2026-07-12T22:00:04"], [4555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [4556,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [4558,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",706.78,"2026-07-12T22:00:04"], [4559,"APV7179823","2024-09-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",138.8,"2026-07-12T22:00:04"], [4560,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [4561,"0007150840","2024-08-13T00:00:00",2025,1,517005,"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",473.66,"2026-07-12T22:00:04"], [4562,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",1.22,"2026-07-12T22:00:04"], [4563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [4564,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"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",456.93,"2026-07-12T22:00:04"], [4565,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10325.7,"2026-07-12T22:00:04"], [4566,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",846.21,"2026-07-12T22:00:04"], [4567,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [4568,"EXV7180315","2024-09-19T00:00:00",2025,1,595110,"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",56.2,"2026-07-12T22:00:04"], [4569,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [4570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",787.44,"2026-07-12T22:00:04"], [4571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [4572,"APV7173540","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",232797.12,"2026-07-12T22:00:04"], [4573,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",864.0,"2026-07-12T22:00:04"], [4574,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",203.92,"2026-07-12T22:00:04"], [4575,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",2706.94,"2026-07-12T22:00:04"], [4576,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.4,"2026-07-12T22:00:04"], [4577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4578,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [4579,"0007182289","2024-09-25T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [4580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [4581,"APV7135726","2024-07-23T00:00:00",2025,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",368.37,"2026-07-12T22:00:04"], [4582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [4583,"HCM7138465","2024-07-31T00:00:00",2025,1,517005,"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",1123.5,"2026-07-12T22:00:04"], [4584,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 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Assistance","0000393788","SAMUEL NUGENT ",627.11,"2026-07-12T22:00:04"], [4588,"EXV7174826","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [4589,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",37855.61,"2026-07-12T22:00:04"], [4590,"0007161572","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3886.39,"2026-07-12T22:00:04"], [4591,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2207.72,"2026-07-12T22:00:04"], [4592,"0007154719","2024-08-01T00:00:00",2025,1,546002,"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",85.71,"2026-07-12T22:00:04"], [4593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [4594,"HCM7158450","2024-08-28T00:00:00",2025,1,517003,"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",246.98,"2026-07-12T22:00:04"], [4595,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4596,"0007164373","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4597,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [4598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [4600,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",517.15,"2026-07-12T22:00:04"], [4601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1384.32,"2026-07-12T22:00:04"], [4602,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [4603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [4604,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",30.77,"2026-07-12T22:00:04"], [4605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1720.54,"2026-07-12T22:00:04"], [4606,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",46.79,"2026-07-12T22:00:04"], [4607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",366.28,"2026-07-12T22:00:04"], [4608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",354.35,"2026-07-12T22:00:04"], [4609,"APV7172418","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",-18.6,"2026-07-12T22:00:04"], [4610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1555.19,"2026-07-12T22:00:04"], [4611,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-1.43,"2026-07-12T22:00:04"], [4612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",281.31,"2026-07-12T22:00:04"], [4613,"HCM7177183","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",131.37,"2026-07-12T22:00:04"], [4614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [4615,"APV7174387","2024-09-17T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",90.36,"2026-07-12T22:00:04"], [4616,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",731.69,"2026-07-12T22:00:04"], [4617,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",348.51,"2026-07-12T22:00:04"], [4618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [4619,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4620,"HCM7177130","2024-09-25T00:00:00",2025,1,516005,"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",14.04,"2026-07-12T22:00:04"], [4621,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",3925.52,"2026-07-12T22:00:04"], [4622,"0007163392","2024-08-28T00:00:00",2025,1,510101,"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",5077.15,"2026-07-12T22:00:04"], [4623,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.46,"2026-07-12T22:00:04"], [4624,"ARD7157175","2024-08-21T00:00:00",2025,1,580120,"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",-19003.46,"2026-07-12T22:00:04"], [4625,"0007133889","2024-07-19T00:00:00",2025,1,519722,"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",6.92,"2026-07-12T22:00:04"], [4626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-07-12T22:00:04"], [4633,"0007140510","2024-07-30T00:00:00",2025,1,580120,"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",11822325.19,"2026-07-12T22:00:04"], [4634,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",551.36,"2026-07-12T22:00:04"], [4635,"0007180703","2024-09-25T00:00:00",2025,1,519722,"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",12.82,"2026-07-12T22:00:04"], [4636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [4637,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422085","CHRISTOPHER LEE WALKER ",736.8,"2026-07-12T22:00:04"], [4638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [4639,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",1220.1,"2026-07-12T22:00:04"], [4640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [4641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4642,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",14795.46,"2026-07-12T22:00:04"], [4643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.56,"2026-07-12T22:00:04"], [4644,"APV7133436","2024-07-18T00:00:00",2025,1,547032,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",200.0,"2026-07-12T22:00:04"], [4645,"APV7176463","2024-09-19T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [4646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [4647,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"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",1061.01,"2026-07-12T22:00:04"], [4648,"0007162243","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.94,"2026-07-12T22:00:04"], [4649,"APV7182830","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",16104.0,"2026-07-12T22:00:04"], [4650,"HCM7128436","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.05,"2026-07-12T22:00:04"], [4651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",550.26,"2026-07-12T22:00:04"], [4652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [4653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1291.93,"2026-07-12T22:00:04"], [4654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [4655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [4656,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.03,"2026-07-12T22:00:04"], [4657,"APV7151159","2024-08-13T00:00:00",2025,1,539105,"ProgOp - Radio & TV",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","0000012987","SHI INTERNATIONAL CORP ",1536.97,"2026-07-12T22:00:04"], [4658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [4659,"APV7157033","2024-08-21T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1622.63,"2026-07-12T22:00:04"], [4660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",720.32,"2026-07-12T22:00:04"], [4661,"APV7169116","2024-09-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",64665.31,"2026-07-12T22:00:04"], [4662,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 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Assistance","0000247700","CAROLYN WACHTSTETTER ",381.42,"2026-07-12T22:00:04"], [4666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2191.88,"2026-07-12T22:00:04"], [4667,"0007138570","2024-07-26T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [4668,"0007179615","2024-09-24T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-26.02,"2026-07-12T22:00:04"], [4669,"HCM7167616","2024-09-11T00:00:00",2025,1,518606,"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",8.67,"2026-07-12T22:00:04"], [4670,"0007128624","2024-07-12T00:00:00",2025,1,531055,"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",1181.25,"2026-07-12T22:00:04"], [4671,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [4672,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [4673,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",486.01,"2026-07-12T22:00:04"], [4674,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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 ",1208.0,"2026-07-12T22:00:04"], [4675,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",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",5.6,"2026-07-12T22:00:04"], [4676,"APV7170800","2024-09-11T00:00:00",2025,1,531010,"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","0000090075","DELOITTE CONSULTING LLP ",-1055174.8,"2026-07-12T22:00:04"], [4677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [4678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [4679,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",18.48,"2026-07-12T22:00:04"], [4680,"0007181517","2024-09-26T00:00:00",2025,1,518161,"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",156.1,"2026-07-12T22:00:04"], [4681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [4682,"HCM7112896","2024-07-03T00:00:00",2025,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [4683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1552.11,"2026-07-12T22:00:04"], [4684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [4685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [4686,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",905.36,"2026-07-12T22:00:04"], [4687,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"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",10916.59,"2026-07-12T22:00:04"], [4688,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [4689,"APV7130867","2024-07-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [4690,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",10299.73,"2026-07-12T22:00:04"], [4691,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.79,"2026-07-12T22:00:04"], [4692,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.56,"2026-07-12T22:00:04"], [4693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [4694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [4695,"0007113350","2024-07-08T00:00:00",2025,1,652072,"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",844.44,"2026-07-12T22:00:04"], [4696,"APV7169892","2024-09-10T00:00:00",2025,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",1105.0,"2026-07-12T22:00:04"], [4697,"0007126995","2024-07-01T00:00:00",2025,1,517003,"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",58.33,"2026-07-12T22:00:04"], [4698,"EXV7179209","2024-09-12T00:00:00",2025,1,595130,"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,"2026-07-12T22:00:04"], [4699,"HCM7112939","2024-07-03T00:00:00",2025,1,518796,"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",492.54,"2026-07-12T22:00:04"], [4700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",354.77,"2026-07-12T22:00:04"], [4701,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",113.08,"2026-07-12T22:00:04"], [4702,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-20998.7,"2026-07-12T22:00:04"], [4703,"APV7160874","2024-08-26T00:00:00",2025,1,531010,"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","0000340654","CHARLIES KIDS FOUNDATION INC ",760.99,"2026-07-12T22:00:04"], [4704,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [4705,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",14.87,"2026-07-12T22:00:04"], [4706,"EXV7183168","2024-09-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [4707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1199.86,"2026-07-12T22:00:04"], [4708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [4709,"APV7126410","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000002106","HAMILTON CENTER INC ",89444.0,"2026-07-12T22:00:04"], [4710,"0007135504","2024-07-01T00:00:00",2025,1,531029,"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",73600.92,"2026-07-12T22:00:04"], [4711,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [4712,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",142.0,"2026-07-12T22:00:04"], [4713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1248.29,"2026-07-12T22:00:04"], [4714,"0007166368","2024-09-08T00:00:00",2025,1,652072,"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",203.0,"2026-07-12T22:00:04"], [4715,"APV7153078","2024-08-15T00:00:00",2025,1,520202,"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 ",479.88,"2026-07-12T22:00:04"], [4716,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",18413.0,"2026-07-12T22:00:04"], [4717,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",859.63,"2026-07-12T22:00:04"], [4718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [4719,"APV7168994","2024-09-06T00:00:00",2025,1,572605,"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 ",10937.5,"2026-07-12T22:00:04"], [4720,"0007182363","2024-09-27T00:00:00",2025,1,519722,"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",-34895.09,"2026-07-12T22:00:04"], [4721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [4722,"0007136464","2024-07-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",109.26,"2026-07-12T22:00:04"], [4723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [4724,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [4725,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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 ",930.0,"2026-07-12T22:00:04"], [4726,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8468.92,"2026-07-12T22:00:04"], [4727,"0007158587","2024-08-23T00:00:00",2025,1,595520,"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 III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [4728,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",12613.23,"2026-07-12T22:00:04"], [4729,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.79,"2026-07-12T22:00:04"], [4730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",768.74,"2026-07-12T22:00:04"], [4731,"0007143956","2024-07-31T00:00:00",2025,1,519900,"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",502.53,"2026-07-12T22:00:04"], [4732,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [4733,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [4734,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [4736,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4737,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",1.72,"2026-07-12T22:00:04"], [4738,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","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",1051.44,"2026-07-12T22:00:04"], [4739,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",181.72,"2026-07-12T22:00:04"], [4740,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [4741,"HCM7167575","2024-09-11T00:00:00",2025,1,517003,"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",17216.46,"2026-07-12T22:00:04"], [4742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [4743,"APV7165714","2024-09-03T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",654.96,"2026-07-12T22:00:04"], [4744,"APV7158872","2024-08-23T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",48304.5,"2026-07-12T22:00:04"], [4745,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",450.0,"2026-07-12T22:00:04"], [4746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",397.06,"2026-07-12T22:00:04"], [4747,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"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 ",27310.58,"2026-07-12T22:00:04"], [4748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [4749,"APV7175475","2024-09-18T00:00:00",2025,1,599027,"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 ",1214.4,"2026-07-12T22:00:04"], [4750,"0007130684","2024-07-16T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4751,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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",5.43,"2026-07-12T22:00:04"], [4752,"APV7177379","2024-09-20T00:00:00",2025,1,534020,"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 ",317.5,"2026-07-12T22:00:04"], [4753,"EXV7137213","2024-07-18T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.07,"2026-07-12T22:00:04"], [4754,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",88953.44,"2026-07-12T22:00:04"], [4755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [4756,"0007134732","2024-07-22T00:00:00",2025,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-54.32,"2026-07-12T22:00:04"], [4757,"APV7137609","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064555","MONROE COUNTY ",4130.0,"2026-07-12T22:00:04"], [4758,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [4759,"APV7165703","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",328.03,"2026-07-12T22:00:04"], [4760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [4761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",774.64,"2026-07-12T22:00:04"], [4762,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",2.66,"2026-07-12T22:00:04"], [4763,"0007165408","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",475.86,"2026-07-12T22:00:04"], [4764,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",670.11,"2026-07-12T22:00:04"], [4765,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4767,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",3603.04,"2026-07-12T22:00:04"], [4768,"0007115849","2024-07-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127584.41,"2026-07-12T22:00:04"], [4769,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5535.58,"2026-07-12T22:00:04"], [4770,"APV7174450","2024-09-17T00:00:00",2025,1,580145,"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 ",3788.4,"2026-07-12T22:00:04"], [4771,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [4772,"APV7133539","2024-07-17T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",112097.45,"2026-07-12T22:00:04"], [4773,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",52.84,"2026-07-12T22:00:04"], [4774,"0007172153","2024-09-13T00:00:00",2025,1,592029,"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",24806.2,"2026-07-12T22:00:04"], [4775,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [4777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [4778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [4779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",362.14,"2026-07-12T22:00:04"], [4780,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2194.39,"2026-07-12T22:00:04"], [4782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [4783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1123.24,"2026-07-12T22:00:04"], [4784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [4785,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [4786,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",284.06,"2026-07-12T22:00:04"], [4787,"HCM7112925","2024-07-03T00:00:00",2025,1,518606,"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",6.69,"2026-07-12T22:00:04"], [4788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",508.56,"2026-07-12T22:00:04"], [4789,"0007162246","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [4790,"APV7142807","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",32530.56,"2026-07-12T22:00:04"], [4791,"HCM7177157","2024-09-25T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [4792,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4793,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",894.38,"2026-07-12T22:00:04"], [4794,"HCM7138494","2024-07-31T00:00:00",2025,1,517005,"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",658.06,"2026-07-12T22:00:04"], [4795,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429298","BRADLY J REID ",800.0,"2026-07-12T22:00:04"], [4796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [4797,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [4798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [4799,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch 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Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",34.49,"2026-07-12T22:00:04"], [4803,"APV7147988","2024-08-08T00:00:00",2025,1,531055,"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 ",2420.55,"2026-07-12T22:00:04"], [4804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [4805,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",815.67,"2026-07-12T22:00:04"], [4806,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",101.09,"2026-07-12T22:00:04"], [4807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [4808,"APV7176515","2024-09-19T00:00:00",2025,1,580144,"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 ",291.06,"2026-07-12T22:00:04"], [4809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [4810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",762.83,"2026-07-12T22:00:04"], [4811,"0007143831","2024-08-08T00:00:00",2025,1,659264,"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",420.59,"2026-07-12T22:00:04"], [4812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4813,"0007137522","2024-07-25T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1735.14,"2026-07-12T22:00:04"], [4814,"APV7125009","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [4815,"0007164555","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [4816,"0007158644","2024-08-23T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-1120.01,"2026-07-12T22:00:04"], [4817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",98.43,"2026-07-12T22:00:04"], [4818,"0007173987","2024-09-17T00:00:00",2025,1,580160,"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",28993.55,"2026-07-12T22:00:04"], [4819,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",17311.59,"2026-07-12T22:00:04"], [4820,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",38263.19,"2026-07-12T22:00:04"], [4821,"APV7146531","2024-08-06T00:00:00",2025,1,599030,"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","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",498.0,"2026-07-12T22:00:04"], [4822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [4823,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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 ",30.77,"2026-07-12T22:00:04"], [4824,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",4186.07,"2026-07-12T22:00:04"], [4825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",740.69,"2026-07-12T22:00:04"], [4826,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.85,"2026-07-12T22:00:04"], [4827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [4828,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [4829,"0007131552","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",151790.43,"2026-07-12T22:00:04"], [4830,"0007161572","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4831,"HCM7177185","2024-09-25T00:00:00",2025,1,519503,"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",216.95,"2026-07-12T22:00:04"], [4832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [4833,"HCM7158514","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",802.79,"2026-07-12T22:00:04"], [4834,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",233.15,"2026-07-12T22:00:04"], [4835,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4836,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [4837,"APV7148162","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",358.94,"2026-07-12T22:00:04"], [4838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [4839,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [4840,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [4841,"0007184541","2024-09-30T00:00:00",2025,1,520212,"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",54.49,"2026-07-12T22:00:04"], [4842,"0007154719","2024-08-01T00:00:00",2025,1,652137,"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",1.28,"2026-07-12T22:00:04"], [4843,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",272.88,"2026-07-12T22:00:04"], [4844,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [4845,"0007115969","2024-07-05T00:00:00",2025,1,595550,"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",-199.86,"2026-07-12T22:00:04"], [4846,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",186074.0,"2026-07-12T22:00:04"], [4847,"0007125454","2024-07-01T00:00:00",2025,1,518796,"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",237.72,"2026-07-12T22:00:04"], [4848,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [4849,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [4850,"APV7181026","2024-09-25T00:00:00",2025,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.87,"2026-07-12T22:00:04"], [4851,"APV7142803","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000376229","SCOTT JANZ ",336.0,"2026-07-12T22:00:04"], [4852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [4853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",369.11,"2026-07-12T22:00:04"], [4854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [4855,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.8,"2026-07-12T22:00:04"], [4856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1119.34,"2026-07-12T22:00:04"], [4857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [4858,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2288.57,"2026-07-12T22:00:04"], [4859,"HCM7158494","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4644.33,"2026-07-12T22:00:04"], [4860,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",1677.72,"2026-07-12T22:00:04"], [4861,"0007156611","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.54,"2026-07-12T22:00:04"], [4862,"0007168646","2024-09-09T00:00:00",2025,1,519006,"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",-1.88,"2026-07-12T22:00:04"], [4863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [4864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.48,"2026-07-12T22:00:04"], [4865,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",47.1,"2026-07-12T22:00:04"], [4866,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",5.79,"2026-07-12T22:00:04"], [4867,"EXV7160432","2024-08-12T00:00:00",2025,1,595550,"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",77.91,"2026-07-12T22:00:04"], [4868,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-357.84,"2026-07-12T22:00:04"], [4869,"APV7130894","2024-07-16T00:00:00",2025,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",169.07,"2026-07-12T22:00:04"], [4870,"0007161508","2024-08-28T00:00:00",2025,1,518161,"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",45.86,"2026-07-12T22:00:04"], [4871,"0007135481","2024-07-01T00:00:00",2025,1,659266,"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",34.11,"2026-07-12T22:00:04"], [4872,"0007169585","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",313.87,"2026-07-12T22:00:04"], [4873,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [4874,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",9234.11,"2026-07-12T22:00:04"], [4875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [4876,"APV7172574","2024-09-13T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",31365.11,"2026-07-12T22:00:04"], [4877,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",146.1,"2026-07-12T22:00:04"], [4878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [4879,"HCM7158505","2024-08-28T00:00:00",2025,1,519722,"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",53.85,"2026-07-12T22:00:04"], [4880,"EXV7131266","2024-07-10T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",55.61,"2026-07-12T22:00:04"], [4881,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",8655.4,"2026-07-12T22:00:04"], [4882,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",3100.0,"2026-07-12T22:00:04"], [4883,"0007168644","2024-09-09T00:00:00",2025,1,516002,"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",20.88,"2026-07-12T22:00:04"], [4884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",152.57,"2026-07-12T22:00:04"], [4885,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"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",2004.37,"2026-07-12T22:00:04"], [4886,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2057.7,"2026-07-12T22:00:04"], [4887,"APV7146534","2024-08-06T00:00:00",2025,1,595830,"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 ",129.65,"2026-07-12T22:00:04"], [4888,"APV7155104","2024-08-16T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",268813.76,"2026-07-12T22:00:04"], [4889,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"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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Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000244759","JODY S FRENCH ",62.23,"2026-07-12T22:00:04"], [4947,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",13684.91,"2026-07-12T22:00:04"], [4948,"HCM7138483","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.95,"2026-07-12T22:00:04"], [4949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [4950,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",-23473.92,"2026-07-12T22:00:04"], [4951,"0007143817","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [4952,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",16.8,"2026-07-12T22:00:04"], [4953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",255.11,"2026-07-12T22:00:04"], [4954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",362.14,"2026-07-12T22:00:04"], [4955,"APV7169002","2024-09-09T00:00:00",2025,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.67,"2026-07-12T22:00:04"], [4956,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",517.15,"2026-07-12T22:00:04"], [4957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",558.31,"2026-07-12T22:00:04"], [4958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [4959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [4960,"0007181517","2024-09-26T00:00:00",2025,1,517005,"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",1054.08,"2026-07-12T22:00:04"], [4961,"HCM7177172","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1124.76,"2026-07-12T22:00:04"], [4962,"HCM7128388","2024-07-17T00:00:00",2025,1,517005,"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",2579.01,"2026-07-12T22:00:04"], [4963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",244.11,"2026-07-12T22:00:04"], [4964,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"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",14.54,"2026-07-12T22:00:04"], [4965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1096.28,"2026-07-12T22:00:04"], [4966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [4967,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",37210.14,"2026-07-12T22:00:04"], [4968,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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",0.04,"2026-07-12T22:00:04"], [4969,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",77.2,"2026-07-12T22:00:04"], [4970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [4971,"0007147105","2024-08-07T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [4972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [4973,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"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",20.16,"2026-07-12T22:00:04"], [4974,"APV7142705","2024-08-01T00:00:00",2025,1,539137,"ProgOp - Inspection",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 ","0000421948","GLOBO HOLDINGS LLC ",588.06,"2026-07-12T22:00:04"], [4975,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34600.0,"2026-07-12T22:00:04"], [4976,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",36.63,"2026-07-12T22:00:04"], [4977,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [4978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [4979,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [4980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1322.71,"2026-07-12T22:00:04"], [4981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [4982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [4983,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",42632.5,"2026-07-12T22:00:04"], [4984,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064394","KNOX COUNTY ",187970.0,"2026-07-12T22:00:04"], [4985,"EXV7162943","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [4986,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [4987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",754.47,"2026-07-12T22:00:04"], [4988,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",33914.87,"2026-07-12T22:00:04"], [4989,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",591.35,"2026-07-12T22:00:04"], [4990,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [4991,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000059598","GOODWILL INDUSTRIES ",2047.27,"2026-07-12T22:00:04"], [4992,"EXV7129227","2024-07-10T00:00:00",2025,1,595110,"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",52.85,"2026-07-12T22:00:04"], [4993,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6796.94,"2026-07-12T22:00:04"], [4994,"HCM7128377","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",78.48,"2026-07-12T22:00:04"], [4995,"0007150949","2024-08-13T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [4996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [4997,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [4998,"0007161575","2024-08-28T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [4999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [5000,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",754.13,"2026-07-12T22:00:04"], [5001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [5002,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"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 ",65779.37,"2026-07-12T22:00:04"], [5003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [5004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [5005,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",947.2,"2026-07-12T22:00:04"], [5006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",142.4,"2026-07-12T22:00:04"], [5007,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.02,"2026-07-12T22:00:04"], [5008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",305.13,"2026-07-12T22:00:04"], [5009,"0007148916","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5888.81,"2026-07-12T22:00:04"], [5010,"EXV7176828","2024-09-18T00:00:00",2025,1,595110,"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",62.79,"2026-07-12T22:00:04"], [5011,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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",154.74,"2026-07-12T22:00:04"], [5012,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [5013,"EXV7186597","2024-09-12T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [5014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",736.8,"2026-07-12T22:00:04"], [5015,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",5790.44,"2026-07-12T22:00:04"], [5016,"APV7116022","2024-07-05T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",128331.16,"2026-07-12T22:00:04"], [5017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [5018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",247.46,"2026-07-12T22:00:04"], [5019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1386.68,"2026-07-12T22:00:04"], [5020,"0007178446","2024-09-23T00:00:00",2025,1,516005,"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",3298.88,"2026-07-12T22:00:04"], [5021,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [5022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",136.03,"2026-07-12T22:00:04"], [5023,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",52831.81,"2026-07-12T22:00:04"], [5024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [5025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",679.42,"2026-07-12T22:00:04"], [5026,"EXV7134324","2024-07-03T00:00:00",2025,1,595110,"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",12.47,"2026-07-12T22:00:04"], [5027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.35,"2026-07-12T22:00:04"], [5028,"0007152563","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [5029,"EXV7138170","2024-07-24T00:00:00",2025,1,595110,"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",49.09,"2026-07-12T22:00:04"], [5030,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",236.33,"2026-07-12T22:00:04"], [5031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [5032,"APV7173412","2024-09-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",-2.25,"2026-07-12T22:00:04"], [5033,"0007165416","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [5035,"HCM7177175","2024-09-25T00:00:00",2025,1,510150,"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",1331.53,"2026-07-12T22:00:04"], [5036,"0007172118","2024-09-13T00:00:00",2025,1,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5037,"APV7149157","2024-08-09T00:00:00",2025,1,531069,"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","0000227706","ELECTRIC PLUS INC ",384000.0,"2026-07-12T22:00:04"], [5038,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5039,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [5040,"APV7147292","2024-08-07T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",50.85,"2026-07-12T22:00:04"], [5041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1471.96,"2026-07-12T22:00:04"], [5042,"0007147069","2024-08-07T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",601.64,"2026-07-12T22:00:04"], [5043,"0007183516","2024-09-30T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5044,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4994.72,"2026-07-12T22:00:04"], [5045,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [5046,"EXV7174907","2024-09-11T00:00:00",2025,1,595110,"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",55.71,"2026-07-12T22:00:04"], [5047,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5464.02,"2026-07-12T22:00:04"], [5048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",243.7,"2026-07-12T22:00:04"], [5049,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [5050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",402.38,"2026-07-12T22:00:04"], [5051,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",23473.92,"2026-07-12T22:00:04"], [5052,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418713","SABRINA HUNT ",1051.54,"2026-07-12T22:00:04"], [5053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.57,"2026-07-12T22:00:04"], [5054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [5055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [5056,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-146.42,"2026-07-12T22:00:04"], [5057,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19236.23,"2026-07-12T22:00:04"], [5058,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.29,"2026-07-12T22:00:04"], [5059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [5060,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",843.36,"2026-07-12T22:00:04"], [5061,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421258","ALLEN COULTAS ",1466.88,"2026-07-12T22:00:04"], [5062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.87,"2026-07-12T22:00:04"], [5063,"APV7148284","2024-08-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",561189.21,"2026-07-12T22:00:04"], [5064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [5065,"APV7129960","2024-07-15T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000399038","CLEAR IMPACT ",312.5,"2026-07-12T22:00:04"], [5066,"0007161426","2024-08-28T00:00:00",2025,1,518606,"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",22.31,"2026-07-12T22:00:04"], [5067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2078.97,"2026-07-12T22:00:04"], [5068,"APV7165682","2024-09-03T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",75240.0,"2026-07-12T22:00:04"], [5069,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.16,"2026-07-12T22:00:04"], [5070,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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",2.63,"2026-07-12T22:00:04"], [5071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [5072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [5073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",788.27,"2026-07-12T22:00:04"], [5074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1378.02,"2026-07-12T22:00:04"], [5075,"HCM7167601","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1044.4,"2026-07-12T22:00:04"], [5076,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",321.55,"2026-07-12T22:00:04"], [5077,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.96,"2026-07-12T22:00:04"], [5078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",316.53,"2026-07-12T22:00:04"], [5079,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [5080,"0007166320","2024-09-05T00:00:00",2025,1,759900,"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",0.0,"2026-07-12T22:00:04"], [5081,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",20016.67,"2026-07-12T22:00:04"], [5082,"0007161572","2024-09-01T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [5083,"EXV7174892","2024-09-16T00:00:00",2025,1,595110,"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",170.56,"2026-07-12T22:00:04"], [5084,"APV7145677","2024-08-05T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",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","0000021225","FASTENAL COMPANY ",1229.78,"2026-07-12T22:00:04"], [5085,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",71903.6,"2026-07-12T22:00:04"], [5086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [5087,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",58340.95,"2026-07-12T22:00:04"], [5088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",130.77,"2026-07-12T22:00:04"], [5089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [5090,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",161333.67,"2026-07-12T22:00:04"], [5091,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [5092,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",14800.48,"2026-07-12T22:00:04"], [5093,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",55.4,"2026-07-12T22:00:04"], [5094,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.37,"2026-07-12T22:00:04"], [5095,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.11,"2026-07-12T22:00:04"], [5096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [5097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",971.5,"2026-07-12T22:00:04"], [5098,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [5099,"0007142197","2024-08-01T00:00:00",2025,1,652081,"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",1.11,"2026-07-12T22:00:04"], [5100,"APV7169896","2024-09-10T00:00:00",2025,1,534050,"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","0000391140","GENESIS SECURITY LLC ",1262.0,"2026-07-12T22:00:04"], [5101,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17022.0,"2026-07-12T22:00:04"], [5102,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",186602.16,"2026-07-12T22:00:04"], [5103,"0007143956","2024-07-31T00:00:00",2025,1,517003,"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",150.24,"2026-07-12T22:00:04"], [5104,"0007138578","2024-07-01T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5527.36,"2026-07-12T22:00:04"], [5105,"0007153635","2024-08-15T00:00:00",2025,1,519006,"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",17.85,"2026-07-12T22:00:04"], [5106,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [5107,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [5108,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",947.5,"2026-07-12T22:00:04"], [5109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [5110,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5111,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",3264.05,"2026-07-12T22:00:04"], [5112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1423.5,"2026-07-12T22:00:04"], [5113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [5114,"0007166526","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",687.57,"2026-07-12T22:00:04"], [5115,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [5116,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",29.78,"2026-07-12T22:00:04"], [5117,"0007166341","2024-09-05T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [5118,"APV7170807","2024-09-11T00:00:00",2025,1,531010,"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 ",16628.54,"2026-07-12T22:00:04"], [5119,"APV7168924","2024-09-09T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",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","0000392394","RANDY'S AWARDS AND PROMOTIONS ",50.0,"2026-07-12T22:00:04"], [5120,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",9.35,"2026-07-12T22:00:04"], [5121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [5122,"0007131578","2024-07-17T00:00:00",2025,1,516002,"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",-5053.67,"2026-07-12T22:00:04"], [5123,"0007156635","2024-08-21T00:00:00",2025,1,580120,"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",303805.51,"2026-07-12T22:00:04"], [5124,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064555","MONROE COUNTY ",887.89,"2026-07-12T22:00:04"], [5125,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",151.83,"2026-07-12T22:00:04"], [5126,"0007142195","2024-08-01T00:00:00",2025,1,652370,"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",2.8,"2026-07-12T22:00:04"], [5127,"0007132882","2024-07-17T00:00:00",2025,1,510101,"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",747.4,"2026-07-12T22:00:04"], [5128,"APV7128783","2024-07-12T00:00:00",2025,1,545046,"Main - Cutting Tools",300,"Natural 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 ",4.05,"2026-07-12T22:00:04"], [5129,"APV7125011","2024-07-08T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",335864.53,"2026-07-12T22:00:04"], [5130,"0007125494","2024-07-01T00:00:00",2025,1,510150,"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",118.8,"2026-07-12T22:00:04"], [5131,"HCM7167605","2024-09-11T00:00:00",2025,1,517005,"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",3446.87,"2026-07-12T22:00:04"], [5132,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",0.04,"2026-07-12T22:00:04"], [5133,"APV7163776","2024-08-30T00:00:00",2025,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",295.0,"2026-07-12T22:00:04"], [5134,"EXV7144640","2024-08-01T00:00:00",2025,1,595110,"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",50.14,"2026-07-12T22:00:04"], [5135,"0007163411","2024-08-30T00:00:00",2025,1,531030,"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",0.0,"2026-07-12T22:00:04"], [5136,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",454.3,"2026-07-12T22:00:04"], [5137,"HCM7177120","2024-09-25T00:00:00",2025,1,516002,"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",844.9,"2026-07-12T22:00:04"], [5138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [5139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",90.53,"2026-07-12T22:00:04"], [5140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",268.91,"2026-07-12T22:00:04"], [5141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [5142,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-2994.08,"2026-07-12T22:00:04"], [5143,"0007143959","2024-07-31T00:00:00",2025,1,518796,"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",33.64,"2026-07-12T22:00:04"], [5144,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.3,"2026-07-12T22:00:04"], [5145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [5146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [5147,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11163.9,"2026-07-12T22:00:04"], [5148,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095726","PERU COMMUNITY SCHOOL CORP ",465.29,"2026-07-12T22:00:04"], [5149,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15619.66,"2026-07-12T22:00:04"], [5150,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1013.25,"2026-07-12T22:00:04"], [5151,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-12T22:00:04"], [5152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [5153,"EXV7116493","2024-07-01T00:00:00",2025,1,595530,"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",267.54,"2026-07-12T22:00:04"], [5154,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",2703.5,"2026-07-12T22:00:04"], [5155,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1640.98,"2026-07-12T22:00:04"], [5156,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",3613.0,"2026-07-12T22:00:04"], [5157,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",157.74,"2026-07-12T22:00:04"], [5158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [5159,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",5607.0,"2026-07-12T22:00:04"], [5160,"APV7124960","2024-07-08T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [5161,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43448.08,"2026-07-12T22:00:04"], [5162,"HCM7112968","2024-07-03T00:00:00",2025,1,518161,"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",2963.6,"2026-07-12T22:00:04"], [5163,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [5164,"APV7182690","2024-09-27T00:00:00",2025,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3004.78,"2026-07-12T22:00:04"], [5165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [5166,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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",1.38,"2026-07-12T22:00:04"], [5167,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",216.1,"2026-07-12T22:00:04"], [5168,"0007133221","2024-07-18T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [5169,"APV7132153","2024-07-17T00:00:00",2025,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000354303","IZABELLA HMC CI LLC ",267.3,"2026-07-12T22:00:04"], [5170,"APV7169002","2024-09-09T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.36,"2026-07-12T22:00:04"], [5171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [5172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [5173,"HCM7167592","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [5174,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2491.82,"2026-07-12T22:00:04"], [5175,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","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",946.29,"2026-07-12T22:00:04"], [5176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [5177,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [5178,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",178.99,"2026-07-12T22:00:04"], [5179,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",19991.89,"2026-07-12T22:00:04"], [5180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [5181,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-07-12T22:00:04"], [5182,"APV7155012","2024-08-19T00:00:00",2025,1,531010,"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. ",13081.88,"2026-07-12T22:00:04"], [5183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [5184,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",690.49,"2026-07-12T22:00:04"], [5185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1255.18,"2026-07-12T22:00:04"], [5186,"0007170551","2024-09-11T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [5187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [5188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [5189,"APV7160121","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296888","THE PERFORMING ARTS CONSERVATORY INC ",187.0,"2026-07-12T22:00:04"], [5190,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2199.68,"2026-07-12T22:00:04"], [5191,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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 ",665.26,"2026-07-12T22:00:04"], [5192,"0007137529","2024-07-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [5193,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",406.85,"2026-07-12T22:00:04"], [5194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [5195,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",177.08,"2026-07-12T22:00:04"], [5196,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",11.54,"2026-07-12T22:00:04"], [5197,"APV7147309","2024-08-07T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",3794.62,"2026-07-12T22:00:04"], [5198,"APV7130867","2024-07-16T00:00:00",2025,1,533004,"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","0000050332","KONE, INC ",-144.9,"2026-07-12T22:00:04"], [5199,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",517.15,"2026-07-12T22:00:04"], [5200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",382.26,"2026-07-12T22:00:04"], [5201,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",110.18,"2026-07-12T22:00:04"], [5202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [5203,"APV7170826","2024-09-11T00:00:00",2025,1,595540,"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 ",220.14,"2026-07-12T22:00:04"], [5204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1470.5,"2026-07-12T22:00:04"], [5205,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",43.99,"2026-07-12T22:00:04"], [5206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5207,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",3.0,"2026-07-12T22:00:04"], [5208,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [5209,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",663395.99,"2026-07-12T22:00:04"], [5210,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [5211,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.9,"2026-07-12T22:00:04"], [5212,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",116000.0,"2026-07-12T22:00:04"], [5213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [5214,"APV7171565","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",2370.0,"2026-07-12T22:00:04"], [5215,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",237.77,"2026-07-12T22:00:04"], [5216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.89,"2026-07-12T22:00:04"], [5217,"APV7125702","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053954","INDIANA STATE PARK INN AUTHORITY ",2413.0,"2026-07-12T22:00:04"], [5218,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [5219,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"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 ",62.04,"2026-07-12T22:00:04"], [5220,"APV7181109","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",113.91,"2026-07-12T22:00:04"], [5221,"HCM7138509","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.65,"2026-07-12T22:00:04"], [5222,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [5223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [5224,"APV7126390","2024-07-10T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",1972.0,"2026-07-12T22:00:04"], [5225,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",1847.02,"2026-07-12T22:00:04"], [5226,"0007114151","2024-07-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [5227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [5228,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",12841.39,"2026-07-12T22:00:04"], [5229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5230,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",44810.0,"2026-07-12T22:00:04"], [5231,"EXV7175837","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [5232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",271.67,"2026-07-12T22:00:04"], [5233,"HCM7128438","2024-07-17T00:00:00",2025,1,516002,"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",1316.37,"2026-07-12T22:00:04"], [5234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [5235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.11,"2026-07-12T22:00:04"], [5236,"0007146324","2024-08-06T00:00:00",2025,1,516005,"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",780.99,"2026-07-12T22:00:04"], [5237,"0007138564","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [5238,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6884.64,"2026-07-12T22:00:04"], [5239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",975.77,"2026-07-12T22:00:04"], [5240,"APV7180946","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.61,"2026-07-12T22:00:04"], [5241,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",1.31,"2026-07-12T22:00:04"], [5242,"APV7160063","2024-08-26T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",11400.0,"2026-07-12T22:00:04"], [5243,"HCM7138436","2024-07-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [5244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [5245,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",615.13,"2026-07-12T22:00:04"], [5246,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6437.5,"2026-07-12T22:00:04"], [5247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",976.23,"2026-07-12T22:00:04"], [5248,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [5249,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",1005.17,"2026-07-12T22:00:04"], [5250,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.08,"2026-07-12T22:00:04"], [5251,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",83.96,"2026-07-12T22:00:04"], [5252,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [5253,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"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",6.75,"2026-07-12T22:00:04"], [5254,"APV7148176","2024-08-08T00:00:00",2025,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000218762","COMMUNITY SOLUTIONS INC ",6891.11,"2026-07-12T22:00:04"], [5255,"0007143959","2024-07-31T00:00:00",2025,1,515004,"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",32.66,"2026-07-12T22:00:04"], [5256,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5602.31,"2026-07-12T22:00:04"], [5257,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",0.94,"2026-07-12T22:00:04"], [5258,"HCM7128425","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16245.47,"2026-07-12T22:00:04"], [5259,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [5260,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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 ",2787.5,"2026-07-12T22:00:04"], [5261,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"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",24.22,"2026-07-12T22:00:04"], [5262,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",26.27,"2026-07-12T22:00:04"], [5263,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [5264,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3528.0,"2026-07-12T22:00:04"], [5265,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5266,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",1970.8,"2026-07-12T22:00:04"], [5267,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5268,"0007142197","2024-08-01T00:00:00",2025,1,659304,"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",19.37,"2026-07-12T22:00:04"], [5269,"APV7134959","2024-07-22T00:00:00",2025,1,580233,"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 ",1492.54,"2026-07-12T22:00:04"], [5270,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",157.81,"2026-07-12T22:00:04"], [5271,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",670.11,"2026-07-12T22:00:04"], [5272,"HCM7128382","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5273,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [5274,"0007182363","2024-09-27T00:00:00",2025,1,543016,"Fac Main -Electrical",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 "," ","General Ledger Entry",-19.99,"2026-07-12T22:00:04"], [5275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [5276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.66,"2026-07-12T22:00:04"], [5277,"HCM7128403","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [5278,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",39.32,"2026-07-12T22:00:04"], [5279,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11729.88,"2026-07-12T22:00:04"], [5280,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"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",6.21,"2026-07-12T22:00:04"], [5281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [5282,"0007165500","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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,"2026-07-12T22:00:04"], [5283,"APV7172382","2024-09-13T00:00:00",2025,1,533023,"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","0000397840","BOHL CRANE INC ",2032.5,"2026-07-12T22:00:04"], [5284,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [5285,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",20801.73,"2026-07-12T22:00:04"], [5286,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [5287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [5288,"APV7171679","2024-09-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",1050643.85,"2026-07-12T22:00:04"], [5289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",288.8,"2026-07-12T22:00:04"], [5290,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",52195.98,"2026-07-12T22:00:04"], [5291,"0007131552","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15834.37,"2026-07-12T22:00:04"], [5292,"0007164367","2024-08-31T00:00:00",2025,1,659290,"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",4.13,"2026-07-12T22:00:04"], [5293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",196.86,"2026-07-12T22:00:04"], [5294,"HCM7128442","2024-07-17T00:00:00",2025,1,519503,"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",865.04,"2026-07-12T22:00:04"], [5295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [5296,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",583.84,"2026-07-12T22:00:04"], [5297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1850.94,"2026-07-12T22:00:04"], [5298,"HCM7138491","2024-07-31T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",666.39,"2026-07-12T22:00:04"], [5299,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6422.46,"2026-07-12T22:00:04"], [5300,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.01,"2026-07-12T22:00:04"], [5301,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [5302,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",24.53,"2026-07-12T22:00:04"], [5303,"HCM7112969","2024-07-03T00:00:00",2025,1,517005,"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",19403.55,"2026-07-12T22:00:04"], [5304,"0007142254","2024-07-31T00:00:00",2025,1,510101,"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",1025.56,"2026-07-12T22:00:04"], [5305,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [5306,"0007135453","2024-07-01T00:00:00",2025,1,516005,"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",20.35,"2026-07-12T22:00:04"], [5307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [5308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",413.4,"2026-07-12T22:00:04"], [5309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [5310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",464.75,"2026-07-12T22:00:04"], [5311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",83.67,"2026-07-12T22:00:04"], [5312,"0007146244","2024-08-06T00:00:00",2025,1,510101,"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",-38946.18,"2026-07-12T22:00:04"], [5313,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",4094.87,"2026-07-12T22:00:04"], [5314,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",628.96,"2026-07-12T22:00:04"], [5315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",381.42,"2026-07-12T22:00:04"], [5316,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"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",24.23,"2026-07-12T22:00:04"], [5317,"APV7132226","2024-07-17T00:00:00",2025,1,599027,"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 ",26.97,"2026-07-12T22:00:04"], [5318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [5319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [5320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [5321,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [5322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [5323,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [5324,"0007132872","2024-07-18T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [5325,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",4000.0,"2026-07-12T22:00:04"], [5326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",341.02,"2026-07-12T22:00:04"], [5327,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",759.78,"2026-07-12T22:00:04"], [5329,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [5330,"EXV7147664","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [5331,"0007170570","2024-09-11T00:00:00",2025,1,519503,"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",0.97,"2026-07-12T22:00:04"], [5332,"APV7173419","2024-09-16T00:00:00",2025,1,572105,"GR-Nutrition",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 ",4957.75,"2026-07-12T22:00:04"], [5333,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [5334,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",18.69,"2026-07-12T22:00:04"], [5335,"0007138380","2024-07-26T00:00:00",2025,1,516005,"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",2517.62,"2026-07-12T22:00:04"], [5336,"0007160580","2024-08-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",369.12,"2026-07-12T22:00:04"], [5338,"HCM7167605","2024-09-11T00:00:00",2025,1,517005,"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",1131.81,"2026-07-12T22:00:04"], [5339,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [5340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [5341,"APV7160951","2024-08-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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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",77.35,"2026-07-12T22:00:04"], [5353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",460.32,"2026-07-12T22:00:04"], [5354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.32,"2026-07-12T22:00:04"], [5355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [5356,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4380.96,"2026-07-12T22:00:04"], [5357,"0007173129","2024-09-16T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [5358,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5359,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5360,"APV7139777","2024-07-26T00:00:00",2025,1,548118,"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 ",35.1,"2026-07-12T22:00:04"], [5361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [5362,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",2.69,"2026-07-12T22:00:04"], [5363,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",11482.92,"2026-07-12T22:00:04"], [5364,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",5.88,"2026-07-12T22:00:04"], [5365,"0007166286","2024-09-05T00:00:00",2025,1,580160,"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",161996.83,"2026-07-12T22:00:04"], [5366,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.5,"2026-07-12T22:00:04"], [5367,"0007130714","2024-07-16T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",1039.95,"2026-07-12T22:00:04"], [5368,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6244.66,"2026-07-12T22:00:04"], [5369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1174.67,"2026-07-12T22:00:04"], [5370,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-07-12T22:00:04"], [5371,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",293959.64,"2026-07-12T22:00:04"], [5372,"ARD7180087","2024-09-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2716.0,"2026-07-12T22:00:04"], [5373,"0007131581","2024-07-17T00:00:00",2025,1,516002,"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",63.12,"2026-07-12T22:00:04"], [5374,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"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",7938.27,"2026-07-12T22:00:04"], [5375,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [5377,"0007113990","2024-07-08T00:00:00",2025,1,659307,"Large Project 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",10000.0,"2026-07-12T22:00:04"], [5378,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",120.99,"2026-07-12T22:00:04"], [5379,"0007149955","2024-08-12T00:00:00",2025,1,517005,"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",47.31,"2026-07-12T22:00:04"], [5380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [5381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [5382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",698.53,"2026-07-12T22:00:04"], [5383,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [5384,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",504.83,"2026-07-12T22:00:04"], [5385,"APV7152720","2024-08-15T00:00:00",2025,1,572105,"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 ",25370.11,"2026-07-12T22:00:04"], [5386,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2181.55,"2026-07-12T22:00:04"], [5387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [5388,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000063954","BARTHOLOMEW COUNTY ",34285.07,"2026-07-12T22:00:04"], [5389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",185.84,"2026-07-12T22:00:04"], [5390,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",904355.4,"2026-07-12T22:00:04"], [5391,"0007181643","2024-09-26T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5392,"APV7113393","2024-07-01T00:00:00",2025,1,541002,"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 ",120.75,"2026-07-12T22:00:04"], [5393,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2870.53,"2026-07-12T22:00:04"], [5394,"APV7159985","2024-08-26T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [5395,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",539.81,"2026-07-12T22:00:04"], [5396,"0007138587","2024-07-26T00:00:00",2025,1,538925,"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,"2026-07-12T22:00:04"], [5397,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",112865.14,"2026-07-12T22:00:04"], [5398,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360488","JONAS WALTER HOWELL ",534.39,"2026-07-12T22:00:04"], [5399,"APV7142665","2024-08-01T00:00:00",2025,1,520104,"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 ",98.33,"2026-07-12T22:00:04"], [5400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [5401,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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",271.65,"2026-07-12T22:00:04"], [5402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [5403,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [5404,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [5405,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",1561.89,"2026-07-12T22:00:04"], [5406,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13088.52,"2026-07-12T22:00:04"], [5407,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",4977.49,"2026-07-12T22:00:04"], [5408,"0007177002","2024-09-20T00:00:00",2025,1,518606,"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",-0.32,"2026-07-12T22:00:04"], [5409,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [5410,"0007114186","2024-07-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2868.8,"2026-07-12T22:00:04"], [5411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",366.16,"2026-07-12T22:00:04"], [5412,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [5413,"0007141388","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1745.57,"2026-07-12T22:00:04"], [5415,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5416,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [5417,"0007166350","2024-09-05T00:00:00",2025,1,518161,"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",-509.2,"2026-07-12T22:00:04"], [5418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [5419,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",7735.27,"2026-07-12T22:00:04"], [5420,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420240","SHASTA MORRIS ",1122.11,"2026-07-12T22:00:04"], [5421,"HCM7148851","2024-08-14T00:00:00",2025,1,519722,"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",1612.73,"2026-07-12T22:00:04"], [5422,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",34512.52,"2026-07-12T22:00:04"], [5423,"APV7161583","2024-08-28T00:00:00",2025,1,571905,"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 ",49851.06,"2026-07-12T22:00:04"], [5424,"APV7166900","2024-09-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",37761.55,"2026-07-12T22:00:04"], [5425,"0007113229","2024-07-08T00:00:00",2025,1,652131,"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",46.2,"2026-07-12T22:00:04"], [5426,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",31.58,"2026-07-12T22:00:04"], [5427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [5428,"0007143232","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",48.3,"2026-07-12T22:00:04"], [5429,"0007113990","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",10.78,"2026-07-12T22:00:04"], [5430,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [5431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",404.15,"2026-07-12T22:00:04"], [5432,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",448736.01,"2026-07-12T22:00:04"], [5433,"HCM7148845","2024-08-14T00:00:00",2025,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.11,"2026-07-12T22:00:04"], [5434,"APV7168977","2024-09-09T00:00:00",2025,1,580330,"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 ",25.0,"2026-07-12T22:00:04"], [5435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.34,"2026-07-12T22:00:04"], [5436,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5437,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",186225.74,"2026-07-12T22:00:04"], [5438,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",4500.0,"2026-07-12T22:00:04"], [5439,"0007175097","2024-09-18T00:00:00",2025,1,580160,"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",34366.02,"2026-07-12T22:00:04"], [5440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",369.12,"2026-07-12T22:00:04"], [5441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.92,"2026-07-12T22:00:04"], [5442,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [5443,"0007134732","2024-07-22T00:00:00",2025,1,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-243.0,"2026-07-12T22:00:04"], [5444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",295.29,"2026-07-12T22:00:04"], [5445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [5446,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [5447,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",4489.16,"2026-07-12T22:00:04"], [5448,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",369.38,"2026-07-12T22:00:04"], [5449,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",6226.16,"2026-07-12T22:00:04"], [5450,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [5451,"0007139383","2024-07-29T00:00:00",2025,1,518796,"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",-240.86,"2026-07-12T22:00:04"], [5452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [5453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.48,"2026-07-12T22:00:04"], [5454,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [5455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",381.42,"2026-07-12T22:00:04"], [5456,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293427","CARISSA LOVETT ",659.22,"2026-07-12T22:00:04"], [5457,"0007164555","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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,"2026-07-12T22:00:04"], [5458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [5459,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428617","JORDAN HABAYEB ",1100.0,"2026-07-12T22:00:04"], [5460,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",17022.95,"2026-07-12T22:00:04"], [5461,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [5462,"0007141232","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-156.77,"2026-07-12T22:00:04"], [5463,"EXV7144595","2024-08-02T00:00:00",2025,1,595110,"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",43.08,"2026-07-12T22:00:04"], [5464,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [5465,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",30.0,"2026-07-12T22:00:04"], [5466,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2834.68,"2026-07-12T22:00:04"], [5467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [5468,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",113257.33,"2026-07-12T22:00:04"], [5469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [5470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [5471,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [5472,"HCM7128415","2024-07-17T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [5473,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",79409.24,"2026-07-12T22:00:04"], [5474,"EXV7166023","2024-08-21T00:00:00",2025,1,595520,"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",78.0,"2026-07-12T22:00:04"], [5475,"APV7147351","2024-08-06T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",4871.83,"2026-07-12T22:00:04"], [5476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",317.88,"2026-07-12T22:00:04"], [5477,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [5478,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",861.54,"2026-07-12T22:00:04"], [5479,"0007136473","2024-07-24T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [5480,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",5887.0,"2026-07-12T22:00:04"], [5481,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",207.38,"2026-07-12T22:00:04"], [5482,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",1.0,"2026-07-12T22:00:04"], [5483,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5484,"APH7160459","2024-08-27T00:00:00",2025,1,580270,"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",11029.41,"2026-07-12T22:00:04"], [5485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",370.35,"2026-07-12T22:00:04"], [5486,"0007171218","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",457.22,"2026-07-12T22:00:04"], [5487,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",32.05,"2026-07-12T22:00:04"], [5488,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",29.8,"2026-07-12T22:00:04"], [5489,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5490,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [5491,"0007129609","2024-07-17T00:00:00",2025,1,518901,"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",1.07,"2026-07-12T22:00:04"], [5492,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [5493,"APV7149271","2024-08-08T00:00:00",2025,1,572605,"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","0000385035","LIBERTY OF INDIANA CORP ",0.01,"2026-07-12T22:00:04"], [5494,"0007177048","2024-09-20T00:00:00",2025,1,510101,"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",1368.76,"2026-07-12T22:00:04"], [5495,"APV7146484","2024-08-06T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.55,"2026-07-12T22:00:04"], [5496,"EXV7162949","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [5497,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [5498,"0007155738","2024-08-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5499,"0007182363","2024-09-27T00:00:00",2025,1,652393,"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",-462.0,"2026-07-12T22:00:04"], [5500,"APV7164784","2024-09-03T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",0.0,"2026-07-12T22:00:04"], [5501,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"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",12.56,"2026-07-12T22:00:04"], [5502,"EXV7131293","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",243.3,"2026-07-12T22:00:04"], [5503,"HCM7138506","2024-07-31T00:00:00",2025,1,519503,"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",1050.0,"2026-07-12T22:00:04"], [5504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5505,"0007161503","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-2897.67,"2026-07-12T22:00:04"], [5506,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",49.25,"2026-07-12T22:00:04"], [5507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.87,"2026-07-12T22:00:04"], [5508,"APV7136856","2024-07-24T00:00:00",2025,1,535014,"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","0000324804","CONSORTIUM FOR CHILDREN ",1875.0,"2026-07-12T22:00:04"], [5509,"APV7114571","2024-07-02T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1445.4,"2026-07-12T22:00:04"], [5510,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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. ",9751.13,"2026-07-12T22:00:04"], [5511,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",142.45,"2026-07-12T22:00:04"], [5512,"APV7139767","2024-07-29T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000421565","DUTCH WAFFLE COMPANY ",7104.22,"2026-07-12T22:00:04"], [5513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [5514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [5515,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [5516,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [5517,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",167109.59,"2026-07-12T22:00:04"], [5518,"APV7159003","2024-08-23T00:00:00",2025,1,580330,"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 ",-9195.99,"2026-07-12T22:00:04"], [5519,"0007184543","2024-09-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.84,"2026-07-12T22:00:04"], [5520,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",10316.0,"2026-07-12T22:00:04"], [5521,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",2732.2,"2026-07-12T22:00:04"], [5522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [5523,"0007166489","2024-09-05T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5524,"0007173136","2024-09-16T00:00:00",2025,1,516005,"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",0.4,"2026-07-12T22:00:04"], [5525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [5526,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",1.45,"2026-07-12T22:00:04"], [5527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [5528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1085.02,"2026-07-12T22:00:04"], [5529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",502.98,"2026-07-12T22:00:04"], [5530,"0007166341","2024-09-05T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [5531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",827.12,"2026-07-12T22:00:04"], [5532,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",35371.18,"2026-07-12T22:00:04"], [5533,"0007153717","2024-08-16T00:00:00",2025,1,510150,"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",175.0,"2026-07-12T22:00:04"], [5534,"0007113181","2024-07-08T00:00:00",2025,1,652072,"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",3116.96,"2026-07-12T22:00:04"], [5535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [5536,"0007142197","2024-08-01T00:00:00",2025,1,659052,"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",105.73,"2026-07-12T22:00:04"], [5537,"0007153692","2024-08-16T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.53,"2026-07-12T22:00:04"], [5538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [5539,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",23649.67,"2026-07-12T22:00:04"], [5540,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",421.68,"2026-07-12T22:00:04"], [5541,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"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 ",21832.93,"2026-07-12T22:00:04"], [5542,"0007153635","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.74,"2026-07-12T22:00:04"], [5543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [5544,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",14.41,"2026-07-12T22:00:04"], [5545,"EXV7139141","2024-07-26T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [5546,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9873.44,"2026-07-12T22:00:04"], [5547,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",310.64,"2026-07-12T22:00:04"], [5548,"APV7116279","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",29475.95,"2026-07-12T22:00:04"], [5549,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",250.0,"2026-07-12T22:00:04"], [5550,"0007178440","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2113602.76,"2026-07-12T22:00:04"], [5551,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",904.24,"2026-07-12T22:00:04"], [5552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5553,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",3395.0,"2026-07-12T22:00:04"], [5554,"APV7142692","2024-08-01T00:00:00",2025,1,543010,"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","0000084007","HARRELL-FISH INC ",225.0,"2026-07-12T22:00:04"], [5555,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",1450.0,"2026-07-12T22:00:04"], [5556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",246.07,"2026-07-12T22:00:04"], [5557,"0007165448","2024-08-31T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [5558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [5559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [5560,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-07-12T22:00:04"], [5561,"APV7163658","2024-08-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-202.5,"2026-07-12T22:00:04"], [5562,"APV7132189","2024-07-15T00:00:00",2025,1,573100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",155.0,"2026-07-12T22:00:04"], [5563,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",30759.2,"2026-07-12T22:00:04"], [5564,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",43.98,"2026-07-12T22:00:04"], [5565,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",365039.72,"2026-07-12T22:00:04"], [5566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [5567,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8136.49,"2026-07-12T22:00:04"], [5568,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",88715.97,"2026-07-12T22:00:04"], [5569,"HCM7167554","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.13,"2026-07-12T22:00:04"], [5570,"0007182363","2024-09-27T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-156.0,"2026-07-12T22:00:04"], [5571,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [5572,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",143455.77,"2026-07-12T22:00:04"], [5573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",157.49,"2026-07-12T22:00:04"], [5574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [5575,"0007130548","2024-07-16T00:00:00",2025,1,519722,"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",191.86,"2026-07-12T22:00:04"], [5576,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [5577,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",854.28,"2026-07-12T22:00:04"], [5578,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",354.35,"2026-07-12T22:00:04"], [5579,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [5580,"HCM7112925","2024-07-03T00:00:00",2025,1,516002,"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",4175.53,"2026-07-12T22:00:04"], [5581,"HCM7128442","2024-07-17T00:00:00",2025,1,516002,"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",194.57,"2026-07-12T22:00:04"], [5582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",739.8,"2026-07-12T22:00:04"], [5583,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",17295.0,"2026-07-12T22:00:04"], [5584,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",26.77,"2026-07-12T22:00:04"], [5585,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5586,"APV7181730","2024-09-26T00:00:00",2025,1,531038,"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. ",2974.4,"2026-07-12T22:00:04"], [5587,"0007155765","2024-08-20T00:00:00",2025,1,517003,"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",13.19,"2026-07-12T22:00:04"], [5588,"0007161569","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",-59.12,"2026-07-12T22:00:04"], [5589,"APV7142531","2024-08-01T00:00:00",2025,1,573100,"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 ",14449.96,"2026-07-12T22:00:04"], [5590,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [5591,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",9888.0,"2026-07-12T22:00:04"], [5592,"APV7174541","2024-09-17T00:00:00",2025,1,538800,"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. ",115573.58,"2026-07-12T22:00:04"], [5593,"0007149939","2024-08-12T00:00:00",2025,1,516002,"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",11.21,"2026-07-12T22:00:04"], [5594,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [5595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [5596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [5597,"0007143959","2024-07-31T00:00:00",2025,1,518606,"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",18.44,"2026-07-12T22:00:04"], [5598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [5599,"0007164555","2024-09-01T00:00:00",2025,1,599027,"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",0.17,"2026-07-12T22:00:04"], [5600,"HCM7148805","2024-08-14T00:00:00",2025,1,518606,"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",8.21,"2026-07-12T22:00:04"], [5601,"EXV7167071","2024-09-03T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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"," ","General Ledger Entry",74.25,"2026-07-12T22:00:04"], [5602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [5603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [5604,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",11698.86,"2026-07-12T22:00:04"], [5605,"0007150888","2024-08-13T00:00:00",2025,1,580120,"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",835202.78,"2026-07-12T22:00:04"], [5606,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [5607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",588.48,"2026-07-12T22:00:04"], [5608,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",760.28,"2026-07-12T22:00:04"], [5609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [5610,"APV7134917","2024-07-22T00:00:00",2025,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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MAURER ",381.41,"2026-07-12T22:00:04"], [5625,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [5626,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",76.26,"2026-07-12T22:00:04"], [5627,"0007125432","2024-07-09T00:00:00",2025,1,539024,"Prog Op-HOSP LAB TEST",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,"2026-07-12T22:00:04"], [5628,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5629,"HCM7148826","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [5630,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",134.15,"2026-07-12T22:00:04"], [5631,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [5632,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [5633,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5024.85,"2026-07-12T22:00:04"], [5634,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [5635,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000223141","ST. MARTINS HEALTHCARE ",5000.0,"2026-07-12T22:00:04"], [5636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [5637,"0007135481","2024-07-01T00:00:00",2025,1,532022,"Main -Cleaning Serv",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",188.04,"2026-07-12T22:00:04"], [5638,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",3289.18,"2026-07-12T22:00:04"], [5639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",278.75,"2026-07-12T22:00:04"], [5640,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [5641,"0007161573","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38311.21,"2026-07-12T22:00:04"], [5642,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [5643,"0007166373","2024-09-05T00:00:00",2025,1,547123,"SpOp - Household Bedrm",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",104754.0,"2026-07-12T22:00:04"], [5644,"0007167502","2024-09-06T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1427.04,"2026-07-12T22:00:04"], [5646,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",7525.77,"2026-07-12T22:00:04"], [5647,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351717","DIANE Y DEGRAFFENREID SOLE MBR ",14.0,"2026-07-12T22:00:04"], [5648,"HCM7112971","2024-07-03T00:00:00",2025,1,515004,"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",1202.46,"2026-07-12T22:00:04"], [5649,"APV7173412","2024-09-16T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000058455","CITY OF HUNTINGTON ",6000.0,"2026-07-12T22:00:04"], [5650,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1182.5,"2026-07-12T22:00:04"], [5651,"APV7171553","2024-09-12T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067154","THE PITNEY BOWES BANK ",0.0,"2026-07-12T22:00:04"], [5652,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",42.03,"2026-07-12T22:00:04"], [5653,"0007173217","2024-09-16T00:00:00",2025,1,595530,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [5655,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"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","0000408466","COURAGEOUS HEALING INC ",14359.23,"2026-07-12T22:00:04"], [5656,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",868.0,"2026-07-12T22:00:04"], [5657,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",8489.32,"2026-07-12T22:00:04"], [5658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [5659,"APV7159739","2024-08-26T00:00:00",2025,1,534052,"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","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",283.85,"2026-07-12T22:00:04"], [5660,"0007181643","2024-09-26T00:00:00",2025,1,595530,"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",0.0,"2026-07-12T22:00:04"], [5661,"0007147063","2024-08-07T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [5662,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [5663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [5664,"0007161515","2024-08-28T00:00:00",2025,1,519006,"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",-0.01,"2026-07-12T22:00:04"], [5665,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",7675.33,"2026-07-12T22:00:04"], [5666,"APV7163781","2024-08-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9792.0,"2026-07-12T22:00:04"], [5667,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5668,"HCM7128439","2024-07-17T00:00:00",2025,1,519722,"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",2096.16,"2026-07-12T22:00:04"], [5669,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",5253.1,"2026-07-12T22:00:04"], [5670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [5671,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"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",85.88,"2026-07-12T22:00:04"], [5672,"0007158644","2024-08-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-125.56,"2026-07-12T22:00:04"], [5673,"APV7182656","2024-09-27T00:00:00",2025,1,531038,"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 ",8856.01,"2026-07-12T22:00:04"], [5674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [5675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [5676,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",0.12,"2026-07-12T22:00:04"], [5677,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2219.3,"2026-07-12T22:00:04"], [5678,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",119.24,"2026-07-12T22:00:04"], [5679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [5680,"APV7178921","2024-09-23T00:00:00",2025,1,547131,"SpOp - Instct-Electronic",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","0000012987","SHI INTERNATIONAL CORP ",5.84,"2026-07-12T22:00:04"], [5681,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [5682,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [5690,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [5691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",377.23,"2026-07-12T22:00:04"], [5692,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",19687.16,"2026-07-12T22:00:04"], [5693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [5694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [5695,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3379.29,"2026-07-12T22:00:04"], [5696,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",450.5,"2026-07-12T22:00:04"], [5697,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",19.57,"2026-07-12T22:00:04"], [5698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1222.83,"2026-07-12T22:00:04"], [5699,"EXV7169358","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",49.71,"2026-07-12T22:00:04"], [5700,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","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",46.93,"2026-07-12T22:00:04"], [5701,"APV7149157","2024-08-09T00:00:00",2025,1,543010,"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 ",124.43,"2026-07-12T22:00:04"], [5702,"APV7163780","2024-08-29T00:00:00",2025,1,538140,"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 ",2207173.15,"2026-07-12T22:00:04"], [5703,"APV7130930","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",4822.58,"2026-07-12T22:00:04"], [5704,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",26.15,"2026-07-12T22:00:04"], [5705,"APV7170863","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",83102.9,"2026-07-12T22:00:04"], [5706,"EXV7134411","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",57.03,"2026-07-12T22:00:04"], [5707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [5708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [5709,"0007180678","2024-09-25T00:00:00",2025,1,531010,"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",23379.59,"2026-07-12T22:00:04"], [5710,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [5711,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3384.4,"2026-07-12T22:00:04"], [5712,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5713,"0007151781","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [5714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [5715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [5716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1692.79,"2026-07-12T22:00:04"], [5717,"APV7148162","2024-08-08T00:00:00",2025,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1.5,"2026-07-12T22:00:04"], [5718,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"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",2030.25,"2026-07-12T22:00:04"], [5719,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",13.13,"2026-07-12T22:00:04"], [5720,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",52653.0,"2026-07-12T22:00:04"], [5721,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",6499.58,"2026-07-12T22:00:04"], [5722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",923.06,"2026-07-12T22:00:04"], [5723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [5724,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [5725,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",243.49,"2026-07-12T22:00:04"], [5726,"0007135453","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",8077.73,"2026-07-12T22:00:04"], [5727,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5374.25,"2026-07-12T22:00:04"], [5728,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",374.55,"2026-07-12T22:00:04"], [5729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [5730,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [5731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [5732,"HCM7138494","2024-07-31T00:00:00",2025,1,510150,"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",156.68,"2026-07-12T22:00:04"], [5733,"0007181630","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [5734,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",475.0,"2026-07-12T22:00:04"], [5735,"EXV7130357","2024-07-08T00:00:00",2025,1,595110,"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",10.83,"2026-07-12T22:00:04"], [5736,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5737,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [5738,"0007146257","2024-08-01T00:00:00",2025,1,599020,"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",-18.0,"2026-07-12T22:00:04"], [5739,"0007156615","2024-08-21T00:00:00",2025,1,516002,"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",-83.79,"2026-07-12T22:00:04"], [5740,"0007113096","2024-07-08T00:00:00",2025,1,659304,"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",608.66,"2026-07-12T22:00:04"], [5741,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",14914.9,"2026-07-12T22:00:04"], [5742,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",32223.3,"2026-07-12T22:00:04"], [5743,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",7504.92,"2026-07-12T22:00:04"], [5744,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"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","0000412845","KOVA SILGAS ",957.19,"2026-07-12T22:00:04"], [5745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1264.68,"2026-07-12T22:00:04"], [5746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [5747,"HCM7167655","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [5748,"HCM7148785","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [5749,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",533.68,"2026-07-12T22:00:04"], [5750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [5751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [5752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5753,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",35443.7,"2026-07-12T22:00:04"], [5754,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [5755,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",110.16,"2026-07-12T22:00:04"], [5756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [5757,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [5758,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",7138.77,"2026-07-12T22:00:04"], [5759,"APV7166550","2024-09-05T00:00:00",2025,1,531026,"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 ",1856.0,"2026-07-12T22:00:04"], [5760,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",32491.64,"2026-07-12T22:00:04"], [5761,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5762,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5164.79,"2026-07-12T22:00:04"], [5763,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [5764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [5765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",162.74,"2026-07-12T22:00:04"], [5766,"APV7148199","2024-08-08T00:00:00",2025,1,541002,"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 ",491.69,"2026-07-12T22:00:04"], [5767,"EXV7160376","2024-08-02T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [5768,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",203.02,"2026-07-12T22:00:04"], [5769,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [5770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [5771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [5772,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",20857.26,"2026-07-12T22:00:04"], [5773,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3815.96,"2026-07-12T22:00:04"], [5774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [5775,"EXV7148527","2024-08-01T00:00:00",2025,1,595570,"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"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [5776,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [5777,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"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","0000427466","WAREHOUSE SERVICES INC ",16405.21,"2026-07-12T22:00:04"], [5778,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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 ",159.9,"2026-07-12T22:00:04"], [5779,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [5780,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",235621.58,"2026-07-12T22:00:04"], [5781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [5782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [5783,"APV7145630","2024-08-05T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",143.84,"2026-07-12T22:00:04"], [5784,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",329.0,"2026-07-12T22:00:04"], [5785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [5786,"0007161508","2024-08-28T00:00:00",2025,1,518901,"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",1.59,"2026-07-12T22:00:04"], [5787,"0007114416","2024-07-02T00:00:00",2025,1,541016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5788,"HCM7158517","2024-08-28T00:00:00",2025,1,516002,"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",110.17,"2026-07-12T22:00:04"], [5789,"HCM7138481","2024-07-31T00:00:00",2025,1,518901,"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",2.64,"2026-07-12T22:00:04"], [5790,"0007162243","2024-08-28T00:00:00",2025,1,518796,"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",15.65,"2026-07-12T22:00:04"], [5791,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"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 ",14716.87,"2026-07-12T22:00:04"], [5792,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",14585.63,"2026-07-12T22:00:04"], [5793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [5794,"0007147071","2024-08-07T00:00:00",2025,1,519722,"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",-1098.43,"2026-07-12T22:00:04"], [5795,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",0.89,"2026-07-12T22:00:04"], [5796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [5797,"HCM7112966","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [5798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [5799,"0007151696","2024-08-14T00:00:00",2025,1,518161,"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",1586.51,"2026-07-12T22:00:04"], [5800,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"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 ",24511.9,"2026-07-12T22:00:04"], [5801,"0007147105","2024-08-07T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [5802,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",105.55,"2026-07-12T22:00:04"], [5803,"0007173200","2024-09-11T00:00:00",2025,1,516002,"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",183.0,"2026-07-12T22:00:04"], [5804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [5805,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",59029.97,"2026-07-12T22:00:04"], [5806,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",46.87,"2026-07-12T22:00:04"], [5807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [5808,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",14493.31,"2026-07-12T22:00:04"], [5809,"APV7157913","2024-08-22T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [5810,"0007135453","2024-07-01T00:00:00",2025,1,519722,"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",9.13,"2026-07-12T22:00:04"], [5811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",910.79,"2026-07-12T22:00:04"], [5812,"APV7176462","2024-09-18T00:00:00",2025,1,531038,"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. ",8638.56,"2026-07-12T22:00:04"], [5813,"0007161572","2024-09-01T00:00:00",2025,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5814,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"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",0.69,"2026-07-12T22:00:04"], [5815,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5816,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",689.53,"2026-07-12T22:00:04"], [5817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [5818,"0007143938","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [5819,"0007132882","2024-07-17T00:00:00",2025,1,516002,"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",266.36,"2026-07-12T22:00:04"], [5820,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",48046.49,"2026-07-12T22:00:04"], [5821,"HCM7158505","2024-08-28T00:00:00",2025,1,519006,"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",67.4,"2026-07-12T22:00:04"], [5822,"EXV7154422","2024-08-06T00:00:00",2025,1,595570,"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",65.25,"2026-07-12T22:00:04"], [5823,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",840.33,"2026-07-12T22:00:04"], [5824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [5825,"EXV7150662","2024-08-09T00:00:00",2025,1,595110,"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",8.21,"2026-07-12T22:00:04"], [5826,"APV7152077","2024-08-13T00:00:00",2025,1,531010,"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 ",12923.5,"2026-07-12T22:00:04"], [5827,"0007138386","2024-07-26T00:00:00",2025,1,519722,"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",965.77,"2026-07-12T22:00:04"], [5828,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",659.68,"2026-07-12T22:00:04"], [5829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [5830,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",156.8,"2026-07-12T22:00:04"], [5831,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [5832,"APV7125678","2024-07-09T00:00:00",2025,1,539140,"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. ",25.25,"2026-07-12T22:00:04"], [5833,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",473.8,"2026-07-12T22:00:04"], [5834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1097.29,"2026-07-12T22:00:04"], [5835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [5836,"APV7144146","2024-08-02T00:00:00",2025,1,538935,"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 ",5700.0,"2026-07-12T22:00:04"], [5837,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",740.6,"2026-07-12T22:00:04"], [5838,"0007162243","2024-08-28T00:00:00",2025,1,518901,"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",1.62,"2026-07-12T22:00:04"], [5839,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",864.14,"2026-07-12T22:00:04"], [5840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [5841,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1411.22,"2026-07-12T22:00:04"], [5842,"0007167666","2024-09-06T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [5843,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.41,"2026-07-12T22:00:04"], [5844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",236.23,"2026-07-12T22:00:04"], [5845,"0007164360","2024-08-31T00:00:00",2025,1,517003,"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",1541.99,"2026-07-12T22:00:04"], [5846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [5847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [5848,"0007140480","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11097.55,"2026-07-12T22:00:04"], [5849,"0007156615","2024-08-21T00:00:00",2025,1,518796,"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",-2.55,"2026-07-12T22:00:04"], [5850,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [5851,"HCM7177171","2024-09-25T00:00:00",2025,1,518161,"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",9538.24,"2026-07-12T22:00:04"], [5852,"APV7156043","2024-08-20T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. ",13051.35,"2026-07-12T22:00:04"], [5853,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [5854,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",534.39,"2026-07-12T22:00:04"], [5855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [5856,"0007129580","2024-07-17T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [5857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [5858,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",88.19,"2026-07-12T22:00:04"], [5859,"0007135552","2024-07-23T00:00:00",2025,1,652131,"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",2.31,"2026-07-12T22:00:04"], [5860,"HCM7177183","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.71,"2026-07-12T22:00:04"], [5861,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",122.81,"2026-07-12T22:00:04"], [5862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",472.8,"2026-07-12T22:00:04"], [5863,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6136.75,"2026-07-12T22:00:04"], [5864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1148.35,"2026-07-12T22:00:04"], [5865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",709.49,"2026-07-12T22:00:04"], [5866,"0007138587","2024-07-26T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [5868,"0007147878","2024-08-08T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [5869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",931.26,"2026-07-12T22:00:04"], [5870,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [5872,"ARD7181901","2024-09-26T00:00:00",2025,1,510101,"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",-62.0,"2026-07-12T22:00:04"], [5873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",241.43,"2026-07-12T22:00:04"], [5874,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",11423.83,"2026-07-12T22:00:04"], [5875,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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. ",10898.83,"2026-07-12T22:00:04"], [5876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [5877,"0007182363","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2977.29,"2026-07-12T22:00:04"], [5878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",301.79,"2026-07-12T22:00:04"], [5879,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",48.63,"2026-07-12T22:00:04"], [5880,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",897.21,"2026-07-12T22:00:04"], [5881,"0007135453","2024-07-01T00:00:00",2025,1,599027,"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",15676.56,"2026-07-12T22:00:04"], [5882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [5883,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",34003.87,"2026-07-12T22:00:04"], [5884,"HCM7148836","2024-08-14T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [5885,"EXV7184299","2024-09-24T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",110.99,"2026-07-12T22:00:04"], [5886,"HCM7167605","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [5887,"0007154723","2024-08-19T00:00:00",2025,1,516005,"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",14.93,"2026-07-12T22:00:04"], [5888,"APV7181716","2024-09-26T00:00:00",2025,1,571300,"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 ",7832.57,"2026-07-12T22:00:04"], [5889,"0007135453","2024-07-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",74.53,"2026-07-12T22:00:04"], [5890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [5891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [5892,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [5893,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1737.9,"2026-07-12T22:00:04"], [5894,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [5895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [5896,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067932","ELITE EMERGENCY PHYSICIANS INC ",2360.54,"2026-07-12T22:00:04"], [5897,"EXV7146031","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",142.7,"2026-07-12T22:00:04"], [5898,"0007167455","2024-09-08T00:00:00",2025,1,653090,"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",207.68,"2026-07-12T22:00:04"], [5899,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",2.69,"2026-07-12T22:00:04"], [5900,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",128.14,"2026-07-12T22:00:04"], [5901,"0007141257","2024-07-31T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [5902,"0007169616","2024-09-10T00:00:00",2025,1,517005,"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",2387.83,"2026-07-12T22:00:04"], [5903,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",116.97,"2026-07-12T22:00:04"], [5904,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3249.52,"2026-07-12T22:00:04"], [5905,"HCM7128424","2024-07-17T00:00:00",2025,1,519722,"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",501.64,"2026-07-12T22:00:04"], [5906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",717.44,"2026-07-12T22:00:04"], [5907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [5908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [5909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [5910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [5911,"APV7152956","2024-08-15T00:00:00",2025,1,571010,"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","0000095713","TOWN OF MILAN ",54295.0,"2026-07-12T22:00:04"], [5912,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [5913,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411405","AMANDA NICOLE DAVENPORT ",571.21,"2026-07-12T22:00:04"], [5914,"0007167450","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [5915,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [5916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [5917,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [5918,"0007143856","2024-08-08T00:00:00",2025,1,659052,"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",565.62,"2026-07-12T22:00:04"], [5919,"0007164555","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [5920,"APV7132138","2024-07-17T00:00:00",2025,1,547124,"SpOp - Household Flooring",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 ",659.75,"2026-07-12T22:00:04"], [5921,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [5922,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [5923,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-51459.7,"2026-07-12T22:00:04"], [5924,"APV7181721","2024-09-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",56.54,"2026-07-12T22:00:04"], [5925,"APV7182656","2024-09-27T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [5926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [5927,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-07-12T22:00:04"], [5928,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [5929,"APV7159981","2024-08-26T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [5930,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5931,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",393.83,"2026-07-12T22:00:04"], [5932,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",200.02,"2026-07-12T22:00:04"], [5933,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [5934,"0007169564","2024-09-10T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [5935,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [5936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [5937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [5938,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",82.48,"2026-07-12T22:00:04"], [5939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",813.68,"2026-07-12T22:00:04"], [5940,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",32103.11,"2026-07-12T22:00:04"], [5941,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79531.12,"2026-07-12T22:00:04"], [5942,"0007165522","2024-09-04T00:00:00",2025,1,517005,"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",319.74,"2026-07-12T22:00:04"], [5943,"0007178458","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15954.5,"2026-07-12T22:00:04"], [5944,"APV7113599","2024-07-01T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",618.38,"2026-07-12T22:00:04"], [5945,"APV7164840","2024-09-03T00:00:00",2025,1,539034,"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. ",35427.96,"2026-07-12T22:00:04"], [5946,"APV7163705","2024-08-29T00:00:00",2025,1,572605,"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 ",746.7,"2026-07-12T22:00:04"], [5947,"APV7166777","2024-09-04T00:00:00",2025,1,539140,"Prog Op - Background Checks",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 ","0000073646","BARADA ASSOCIATES, INC. ",19.3,"2026-07-12T22:00:04"], [5948,"0007115936","2024-07-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-442.45,"2026-07-12T22:00:04"], [5949,"APV7138849","2024-07-26T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",87.47,"2026-07-12T22:00:04"], [5950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [5951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [5952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [5953,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",6.13,"2026-07-12T22:00:04"], [5954,"0007165498","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [5955,"HCM7167587","2024-09-11T00:00:00",2025,1,518161,"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",1372.09,"2026-07-12T22:00:04"], [5956,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [5957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",275.6,"2026-07-12T22:00:04"], [5958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",826.1,"2026-07-12T22:00:04"], [5959,"HCM7177143","2024-09-25T00:00:00",2025,1,519006,"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",18.32,"2026-07-12T22:00:04"], [5960,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",40.75,"2026-07-12T22:00:04"], [5961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",305.14,"2026-07-12T22:00:04"], [5962,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [5963,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",221180.13,"2026-07-12T22:00:04"], [5964,"HCM7177171","2024-09-25T00:00:00",2025,1,519503,"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",233.57,"2026-07-12T22:00:04"], [5965,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74089.82,"2026-07-12T22:00:04"], [5966,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"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",1236.17,"2026-07-12T22:00:04"], [5967,"0007113231","2024-07-08T00:00:00",2025,1,652081,"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",48.51,"2026-07-12T22:00:04"], [5968,"0007133217","2024-07-18T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5969,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",3.03,"2026-07-12T22:00:04"], [5970,"APV7160903","2024-08-27T00:00:00",2025,1,580145,"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 ",3675.21,"2026-07-12T22:00:04"], [5971,"HCM7148809","2024-08-14T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [5972,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.05,"2026-07-12T22:00:04"], [5973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [5974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",238.0,"2026-07-12T22:00:04"], [5975,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"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 ",12357.73,"2026-07-12T22:00:04"], [5976,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",302.45,"2026-07-12T22:00:04"], [5977,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24100.72,"2026-07-12T22:00:04"], [5978,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [5979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.23,"2026-07-12T22:00:04"], [5980,"APV7174352","2024-09-17T00:00:00",2025,1,533043,"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","0000006617","KOORSEN FIRE and SECURITY INC ",3267.63,"2026-07-12T22:00:04"], [5981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2086.72,"2026-07-12T22:00:04"], [5982,"EXV7181312","2024-09-16T00:00:00",2025,1,595150,"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",35.77,"2026-07-12T22:00:04"], [5983,"0007162269","2024-08-29T00:00:00",2025,1,516002,"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",-53.91,"2026-07-12T22:00:04"], [5984,"EXV7162068","2024-08-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [5985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [5986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [5987,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [5988,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.08,"2026-07-12T22:00:04"], [5989,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",287.14,"2026-07-12T22:00:04"], [5990,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3136.98,"2026-07-12T22:00:04"], [5991,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",107.35,"2026-07-12T22:00:04"], [5992,"0007184554","2024-09-30T00:00:00",2025,1,652130,"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,"2026-07-12T22:00:04"], [5993,"0007113991","2024-07-08T00:00:00",2025,1,659287,"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",1146.3,"2026-07-12T22:00:04"], [5994,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5280.22,"2026-07-12T22:00:04"], [5995,"0007185612","2024-09-25T00:00:00",2025,1,517005,"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",4.71,"2026-07-12T22:00:04"], [5996,"0007149939","2024-08-12T00:00:00",2025,1,517005,"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",22.3,"2026-07-12T22:00:04"], [5997,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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",985.76,"2026-07-12T22:00:04"], [5998,"0007165448","2024-08-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [5999,"HCM7177162","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",328.25,"2026-07-12T22:00:04"], [6000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",603.57,"2026-07-12T22:00:04"], [6001,"APV7113599","2024-07-01T00:00:00",2025,1,541018,"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 ",326.54,"2026-07-12T22:00:04"], [6002,"APV7163700","2024-08-30T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",101.6,"2026-07-12T22:00:04"], [6003,"HCM7148807","2024-08-14T00:00:00",2025,1,510101,"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",490367.44,"2026-07-12T22:00:04"], [6004,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",3.74,"2026-07-12T22:00:04"], [6005,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245659","JERMAINE HAWKINS ",366.28,"2026-07-12T22:00:04"], [6006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",124.61,"2026-07-12T22:00:04"], [6008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [6009,"0007184590","2024-09-30T00:00:00",2025,1,516005,"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",780.99,"2026-07-12T22:00:04"], [6010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [6011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2046.36,"2026-07-12T22:00:04"], [6012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [6013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",369.11,"2026-07-12T22:00:04"], [6014,"EXV7166028","2024-08-13T00:00:00",2025,1,595550,"OutoSt Travel - 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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","0000059891","INDIANA AMERICAN WATER COMPANY ",226.97,"2026-07-12T22:00:04"], [6019,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20054.08,"2026-07-12T22:00:04"], [6020,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20874.06,"2026-07-12T22:00:04"], [6021,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"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",1157.43,"2026-07-12T22:00:04"], [6022,"APV7160863","2024-08-27T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",42.86,"2026-07-12T22:00:04"], [6023,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [6024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",893.28,"2026-07-12T22:00:04"], [6025,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400563","RESIDENTIAL CLINICAL SERVICES INC ",172.3,"2026-07-12T22:00:04"], [6026,"0007164338","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [6027,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",1889.24,"2026-07-12T22:00:04"], [6028,"0007166502","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6029,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",14.7,"2026-07-12T22:00:04"], [6030,"APV7146596","2024-08-06T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",167.6,"2026-07-12T22:00:04"], [6031,"0007173136","2024-09-16T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [6032,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [6033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [6034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6035,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",46.68,"2026-07-12T22:00:04"], [6036,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",9041.64,"2026-07-12T22:00:04"], [6037,"EXV7141950","2024-07-23T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [6038,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-07-12T22:00:04"], [6039,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [6040,"HCM7128424","2024-07-17T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",17925.85,"2026-07-12T22:00:04"], [6041,"HCM7177121","2024-09-25T00:00:00",2025,1,516002,"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",497.94,"2026-07-12T22:00:04"], [6042,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",706.35,"2026-07-12T22:00:04"], [6043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [6044,"0007150894","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91573.0,"2026-07-12T22:00:04"], [6045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",61.03,"2026-07-12T22:00:04"], [6046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [6047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [6048,"0007176112","2024-09-19T00:00:00",2025,1,520106,"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",124.96,"2026-07-12T22:00:04"], [6049,"0007180609","2024-09-25T00:00:00",2025,1,518406,"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",-19731.46,"2026-07-12T22:00:04"], [6050,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6051,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",0.12,"2026-07-12T22:00:04"], [6052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",502.97,"2026-07-12T22:00:04"], [6053,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",22415.14,"2026-07-12T22:00:04"], [6054,"0007182266","2024-09-27T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2047.63,"2026-07-12T22:00:04"], [6055,"0007147063","2024-08-07T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [6056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [6057,"APV7130901","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103784","FAITH BAPTIST CHURCH OF ",242875.0,"2026-07-12T22:00:04"], [6058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [6059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [6060,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",3.23,"2026-07-12T22:00:04"], [6061,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",270.14,"2026-07-12T22:00:04"], [6062,"0007132938","2024-07-18T00:00:00",2025,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - 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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 ",157.5,"2026-07-12T22:00:04"], [6088,"0007166320","2024-09-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [6090,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",875.36,"2026-07-12T22:00:04"], [6091,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [6092,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [6093,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [6094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",157.48,"2026-07-12T22:00:04"], [6095,"EXV7114819","2024-07-01T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [6096,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - 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Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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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WASHINGTON TWP TREAS ",22855.64,"2026-07-12T22:00:04"], [6153,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [6154,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.07,"2026-07-12T22:00:04"], [6155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [6156,"HCM7167601","2024-09-11T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",152.89,"2026-07-12T22:00:04"], [6157,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",1055.22,"2026-07-12T22:00:04"], [6158,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [6159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [6160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [6161,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",5897.66,"2026-07-12T22:00:04"], [6162,"0007135481","2024-07-01T00:00:00",2025,1,517005,"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",431414.82,"2026-07-12T22:00:04"], [6163,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000065195","RADIOLOGIC ASSOCIATION OF NORTHWEST IND ",57.17,"2026-07-12T22:00:04"], [6164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",492.15,"2026-07-12T22:00:04"], [6165,"APV7152080","2024-08-14T00:00:00",2025,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. 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Land/Building",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 ",6400.0,"2026-07-12T22:00:04"], [6179,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",48981.17,"2026-07-12T22:00:04"], [6180,"0007153647","2024-08-16T00:00:00",2025,1,517005,"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",242.9,"2026-07-12T22:00:04"], [6181,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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",165.0,"2026-07-12T22:00:04"], [6182,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-1796.19,"2026-07-12T22:00:04"], [6183,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",7119.31,"2026-07-12T22:00:04"], [6184,"HCM7138505","2024-07-31T00:00:00",2025,1,517003,"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",957.87,"2026-07-12T22:00:04"], [6185,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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",2278.92,"2026-07-12T22:00:04"], [6186,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",34.62,"2026-07-12T22:00:04"], [6187,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",18.53,"2026-07-12T22:00:04"], [6188,"0007135481","2024-07-01T00:00:00",2025,1,543073,"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","Children's Health Insurance Program"," ","General Ledger Entry",43.78,"2026-07-12T22:00:04"], [6189,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",1.63,"2026-07-12T22:00:04"], [6190,"0007164555","2024-09-01T00:00:00",2025,1,659213,"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","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6191,"0007182363","2024-09-27T00:00:00",2025,1,519503,"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",-7683.81,"2026-07-12T22:00:04"], [6192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1999.84,"2026-07-12T22:00:04"], [6193,"APV7171566","2024-09-12T00:00:00",2025,1,531010,"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","0000059598","GOODWILL INDUSTRIES ",65805.59,"2026-07-12T22:00:04"], [6194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [6195,"0007142254","2024-07-31T00:00:00",2025,1,519006,"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",19.19,"2026-07-12T22:00:04"], [6196,"0007141257","2024-07-31T00:00:00",2025,1,516005,"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",0.01,"2026-07-12T22:00:04"], [6197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [6198,"ARD7127970","2024-07-11T00:00:00",2025,1,580120,"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",-4275.74,"2026-07-12T22:00:04"], [6199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",832.93,"2026-07-12T22:00:04"], [6200,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",86.55,"2026-07-12T22:00:04"], [6201,"HCM7128396","2024-07-17T00:00:00",2025,1,519503,"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",8.89,"2026-07-12T22:00:04"], [6202,"0007143230","2024-08-08T00:00:00",2025,1,652393,"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",22.5,"2026-07-12T22:00:04"], [6203,"0007164367","2024-08-31T00:00:00",2025,1,659260,"Physical Server 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",144.03,"2026-07-12T22:00:04"], [6204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [6205,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",159.0,"2026-07-12T22:00:04"], [6206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",921.91,"2026-07-12T22:00:04"], [6207,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",13805.49,"2026-07-12T22:00:04"], [6208,"APV7137821","2024-07-25T00:00:00",2025,1,547157,"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 ",86.19,"2026-07-12T22:00:04"], [6209,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [6210,"HCM7128396","2024-07-17T00:00:00",2025,1,516005,"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",31.81,"2026-07-12T22:00:04"], [6211,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",375.95,"2026-07-12T22:00:04"], [6212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",341.62,"2026-07-12T22:00:04"], [6213,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2900.0,"2026-07-12T22:00:04"], [6214,"0007166480","2024-09-08T00:00:00",2025,1,659052,"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",325.66,"2026-07-12T22:00:04"], [6215,"0007131637","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [6216,"APV7163705","2024-08-29T00:00:00",2025,1,572605,"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 ",48722.23,"2026-07-12T22:00:04"], [6217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [6218,"APV7137770","2024-07-25T00:00:00",2025,1,590110,"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 ",4393.75,"2026-07-12T22:00:04"], [6219,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",397.02,"2026-07-12T22:00:04"], [6220,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",1629.72,"2026-07-12T22:00:04"], [6221,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6223,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [6224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.79,"2026-07-12T22:00:04"], [6225,"0007135453","2024-07-01T00:00:00",2025,1,659266,"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",1377.28,"2026-07-12T22:00:04"], [6226,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",1.72,"2026-07-12T22:00:04"], [6227,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.05,"2026-07-12T22:00:04"], [6228,"APV7168910","2024-09-09T00:00:00",2025,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",11.94,"2026-07-12T22:00:04"], [6229,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [6230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",366.28,"2026-07-12T22:00:04"], [6231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [6232,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [6233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [6234,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"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",585.89,"2026-07-12T22:00:04"], [6235,"APV7145630","2024-08-05T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.91,"2026-07-12T22:00:04"], [6236,"0007143856","2024-08-08T00:00:00",2025,1,652081,"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",42.87,"2026-07-12T22:00:04"], [6237,"0007162224","2024-08-29T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [6238,"0007131552","2024-07-17T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1073.66,"2026-07-12T22:00:04"], [6239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [6240,"APV7130946","2024-07-16T00:00:00",2025,1,580110,"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 ",2419.35,"2026-07-12T22:00:04"], [6241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [6242,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [6243,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",852688.88,"2026-07-12T22:00:04"], [6244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",687.64,"2026-07-12T22:00:04"], [6245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.56,"2026-07-12T22:00:04"], [6246,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",22171.71,"2026-07-12T22:00:04"], [6247,"HCM7177188","2024-09-25T00:00:00",2025,1,518901,"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",0.87,"2026-07-12T22:00:04"], [6248,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.34,"2026-07-12T22:00:04"], [6249,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",320.0,"2026-07-12T22:00:04"], [6250,"0007177048","2024-09-20T00:00:00",2025,1,659304,"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",5195.11,"2026-07-12T22:00:04"], [6251,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",207.25,"2026-07-12T22:00:04"], [6252,"APV7146531","2024-08-06T00:00:00",2025,1,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",-15058.32,"2026-07-12T22:00:04"], [6253,"0007113990","2024-07-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",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",2135.91,"2026-07-12T22:00:04"], [6254,"0007125454","2024-07-01T00:00:00",2025,1,518901,"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",0.39,"2026-07-12T22:00:04"], [6255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [6256,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",201.19,"2026-07-12T22:00:04"], [6257,"APV7167912","2024-09-06T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1003454.6,"2026-07-12T22:00:04"], [6258,"0007142272","2024-07-31T00:00:00",2025,1,652051,"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",836.7,"2026-07-12T22:00:04"], [6259,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6260,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3116.94,"2026-07-12T22:00:04"], [6261,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"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 ",17446.88,"2026-07-12T22:00:04"], [6262,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [6263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [6264,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6265,"0007142254","2024-07-31T00:00:00",2025,1,510101,"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",65848.95,"2026-07-12T22:00:04"], [6266,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4737.38,"2026-07-12T22:00:04"], [6267,"EXV7155377","2024-08-02T00:00:00",2025,1,595110,"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",175.37,"2026-07-12T22:00:04"], [6268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [6269,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",-21067.31,"2026-07-12T22:00:04"], [6270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [6271,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2523.83,"2026-07-12T22:00:04"], [6272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [6273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [6274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",236.23,"2026-07-12T22:00:04"], [6275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1484.78,"2026-07-12T22:00:04"], [6276,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [6277,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414881","GENOLA LACY ",670.11,"2026-07-12T22:00:04"], [6278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",789.6,"2026-07-12T22:00:04"], [6279,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [6280,"APV7155986","2024-08-20T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",286.22,"2026-07-12T22:00:04"], [6281,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",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",29.5,"2026-07-12T22:00:04"], [6282,"APV7139735","2024-07-29T00:00:00",2025,1,541016,"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 ",4036.5,"2026-07-12T22:00:04"], [6283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [6284,"0007161572","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [6285,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",1.59,"2026-07-12T22:00:04"], [6286,"0007165448","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.84,"2026-07-12T22:00:04"], [6288,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [6289,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [6290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",362.14,"2026-07-12T22:00:04"], [6291,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",10765.71,"2026-07-12T22:00:04"], [6292,"APV7162661","2024-08-29T00:00:00",2025,1,573100,"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 ",16323.29,"2026-07-12T22:00:04"], [6293,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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. ",1448.73,"2026-07-12T22:00:04"], [6294,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [6295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [6296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [6297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",369.11,"2026-07-12T22:00:04"], [6298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [6299,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"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",139.05,"2026-07-12T22:00:04"], [6300,"0007155765","2024-08-20T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [6301,"0007173085","2024-09-16T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [6302,"0007135453","2024-07-01T00:00:00",2025,1,518606,"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",1.02,"2026-07-12T22:00:04"], [6303,"EXV7171914","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [6304,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",9802.4,"2026-07-12T22:00:04"], [6305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.38,"2026-07-12T22:00:04"], [6306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [6307,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [6309,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-07-12T22:00:04"], [6310,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",41.12,"2026-07-12T22:00:04"], [6311,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1856.4,"2026-07-12T22:00:04"], [6312,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",959.02,"2026-07-12T22:00:04"], [6313,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10551.79,"2026-07-12T22:00:04"], [6314,"APV7161683","2024-08-28T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5448.91,"2026-07-12T22:00:04"], [6315,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [6317,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",52093.77,"2026-07-12T22:00:04"], [6318,"APV7136849","2024-07-24T00:00:00",2025,1,572105,"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 ",8369.29,"2026-07-12T22:00:04"], [6319,"0007113231","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",686.36,"2026-07-12T22:00:04"], [6320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",427.19,"2026-07-12T22:00:04"], [6321,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",219.9,"2026-07-12T22:00:04"], [6322,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.65,"2026-07-12T22:00:04"], [6323,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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",-0.81,"2026-07-12T22:00:04"], [6324,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",117.64,"2026-07-12T22:00:04"], [6325,"0007170551","2024-09-11T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [6326,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"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","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",3564.82,"2026-07-12T22:00:04"], [6327,"EXV7156358","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",69.71,"2026-07-12T22:00:04"], [6328,"APV7169770","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",13074.94,"2026-07-12T22:00:04"], [6329,"HCM7128410","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",50.88,"2026-07-12T22:00:04"], [6330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [6331,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15000.0,"2026-07-12T22:00:04"], [6332,"APV7149272","2024-08-08T00:00:00",2025,1,572605,"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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BROWN ",393.72,"2026-07-12T22:00:04"], [6338,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [6339,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",334.66,"2026-07-12T22:00:04"], [6340,"0007135453","2024-07-01T00:00:00",2025,1,653090,"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",241.73,"2026-07-12T22:00:04"], [6341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [6342,"0007156640","2024-08-21T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [6343,"0007143115","2024-07-31T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1316.55,"2026-07-12T22:00:04"], [6345,"0007172118","2024-09-13T00:00:00",2025,1,548040,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6346,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [6347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [6348,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",24601.05,"2026-07-12T22:00:04"], [6349,"APV7174352","2024-09-17T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1671.0,"2026-07-12T22:00:04"], [6350,"HCM7138508","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [6351,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",8631.26,"2026-07-12T22:00:04"], [6352,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",157123.99,"2026-07-12T22:00:04"], [6353,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [6354,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"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",4809.41,"2026-07-12T22:00:04"], [6355,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [6356,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"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",108.71,"2026-07-12T22:00:04"], [6357,"0007125494","2024-07-01T00:00:00",2025,1,519722,"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",5.84,"2026-07-12T22:00:04"], [6358,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2000.0,"2026-07-12T22:00:04"], [6359,"APV7132215","2024-07-17T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.89,"2026-07-12T22:00:04"], [6360,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",579.76,"2026-07-12T22:00:04"], [6361,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",31427.98,"2026-07-12T22:00:04"], [6362,"APV7128870","2024-07-12T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [6363,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [6364,"0007141258","2024-08-02T00:00:00",2025,1,518161,"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",-2816.46,"2026-07-12T22:00:04"], [6365,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [6366,"HCM7128440","2024-07-17T00:00:00",2025,1,518901,"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",2.3,"2026-07-12T22:00:04"], [6367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",397.0,"2026-07-12T22:00:04"], [6368,"APV7172493","2024-09-13T00:00:00",2025,1,547121,"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 ",34.2,"2026-07-12T22:00:04"], [6369,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8425.56,"2026-07-12T22:00:04"], [6370,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",783.38,"2026-07-12T22:00:04"], [6371,"EXV7134428","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",231.96,"2026-07-12T22:00:04"], [6372,"0007172118","2024-09-13T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6373,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",150.0,"2026-07-12T22:00:04"], [6374,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-07-12T22:00:04"], [6375,"HCM7128410","2024-07-17T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [6376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",301.79,"2026-07-12T22:00:04"], [6377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",408.49,"2026-07-12T22:00:04"], [6378,"APV7153931","2024-08-16T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [6379,"HCM7158496","2024-08-28T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3416.59,"2026-07-12T22:00:04"], [6380,"0007136478","2024-07-24T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [6381,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",500.6,"2026-07-12T22:00:04"], [6382,"0007114042","2024-07-02T00:00:00",2025,1,516005,"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",20.24,"2026-07-12T22:00:04"], [6383,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.22,"2026-07-12T22:00:04"], [6384,"0007143925","2024-07-31T00:00:00",2025,1,510201,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [6385,"APV7160843","2024-08-27T00:00:00",2025,1,599214,"AdmOp-EmpReimb-Clothing Allowa",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 ","0000380489","MIRANDA ERICH ",157.75,"2026-07-12T22:00:04"], [6386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2253.71,"2026-07-12T22:00:04"], [6387,"0007147105","2024-08-07T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [6388,"0007160579","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3365.68,"2026-07-12T22:00:04"], [6389,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",279.41,"2026-07-12T22:00:04"], [6390,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [6391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [6392,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [6393,"APV7176527","2024-09-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",364.94,"2026-07-12T22:00:04"], [6394,"APV7138618","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",6369.34,"2026-07-12T22:00:04"], [6395,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [6396,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",42.2,"2026-07-12T22:00:04"], [6397,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",61.14,"2026-07-12T22:00:04"], [6398,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"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",308.25,"2026-07-12T22:00:04"], [6399,"INV7154486","2024-08-16T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [6400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [6401,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12749.67,"2026-07-12T22:00:04"], [6402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1456.37,"2026-07-12T22:00:04"], [6403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6404,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"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 ",5595.37,"2026-07-12T22:00:04"], [6405,"0007159688","2024-08-26T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [6406,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [6407,"0007171244","2024-09-12T00:00:00",2025,1,516002,"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",-3339.5,"2026-07-12T22:00:04"], [6408,"0007152569","2024-08-15T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [6409,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",12.02,"2026-07-12T22:00:04"], [6410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [6411,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",15886.87,"2026-07-12T22:00:04"], [6412,"0007158587","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",0.71,"2026-07-12T22:00:04"], [6413,"APV7139798","2024-07-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [6414,"0007158587","2024-08-23T00:00:00",2025,1,652072,"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",64.97,"2026-07-12T22:00:04"], [6415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [6416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.39,"2026-07-12T22:00:04"], [6417,"APV7132173","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",49.79,"2026-07-12T22:00:04"], [6418,"0007135481","2024-07-01T00:00:00",2025,1,543060,"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",107.81,"2026-07-12T22:00:04"], [6419,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [6420,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",566.44,"2026-07-12T22:00:04"], [6421,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",90.5,"2026-07-12T22:00:04"], [6422,"0007141258","2024-08-02T00:00:00",2025,1,518161,"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",-834.68,"2026-07-12T22:00:04"], [6423,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10354.66,"2026-07-12T22:00:04"], [6424,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",25134.92,"2026-07-12T22:00:04"], [6425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",354.35,"2026-07-12T22:00:04"], [6426,"0007174087","2024-09-17T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [6427,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",47.42,"2026-07-12T22:00:04"], [6428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [6429,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [6430,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",51.57,"2026-07-12T22:00:04"], [6431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [6432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.39,"2026-07-12T22:00:04"], [6433,"APV7146590","2024-08-06T00:00:00",2025,1,571209,"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 ",20717.11,"2026-07-12T22:00:04"], [6434,"EXV7162046","2024-08-23T00:00:00",2025,1,595120,"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",165.49,"2026-07-12T22:00:04"], [6435,"APV7168069","2024-09-06T00:00:00",2025,1,541002,"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 ",290.23,"2026-07-12T22:00:04"], [6436,"0007113354","2024-07-08T00:00:00",2025,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [6437,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",399.05,"2026-07-12T22:00:04"], [6438,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",276256.94,"2026-07-12T22:00:04"], [6439,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [6440,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",25940.52,"2026-07-12T22:00:04"], [6441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",586.66,"2026-07-12T22:00:04"], [6442,"0007131581","2024-07-17T00:00:00",2025,1,510101,"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",862.68,"2026-07-12T22:00:04"], [6443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404141","CHUTIMA VORBROKER ",797.67,"2026-07-12T22:00:04"], [6444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",762.83,"2026-07-12T22:00:04"], [6445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [6446,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [6447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [6448,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6449,"EXV7136122","2024-07-11T00:00:00",2025,1,595570,"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",40.0,"2026-07-12T22:00:04"], [6450,"0007182266","2024-09-27T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",316.92,"2026-07-12T22:00:04"], [6451,"EXV7179137","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.31,"2026-07-12T22:00:04"], [6452,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [6453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6454,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [6455,"APV7134877","2024-07-22T00:00:00",2025,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075488","HASGOE CLEANING SYSTEMS INC ",13653.58,"2026-07-12T22:00:04"], [6456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1485.59,"2026-07-12T22:00:04"], [6457,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",12436.05,"2026-07-12T22:00:04"], [6458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",702.2,"2026-07-12T22:00:04"], [6459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",590.58,"2026-07-12T22:00:04"], [6460,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",55.97,"2026-07-12T22:00:04"], [6461,"HCM7112966","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",88.79,"2026-07-12T22:00:04"], [6462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [6463,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [6464,"0007127396","2024-07-01T00:00:00",2025,1,510101,"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",234.86,"2026-07-12T22:00:04"], [6465,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.09,"2026-07-12T22:00:04"], [6466,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",272.0,"2026-07-12T22:00:04"], [6467,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",5710.57,"2026-07-12T22:00:04"], [6468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [6469,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6470,"HCM7167617","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [6471,"0007126231","2024-07-10T00:00:00",2025,1,510101,"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",2543.45,"2026-07-12T22:00:04"], [6472,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [6473,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6474,"APV7174387","2024-09-17T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",0.0,"2026-07-12T22:00:04"], [6475,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1683.68,"2026-07-12T22:00:04"], [6476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [6477,"APV7149348","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",152528.59,"2026-07-12T22:00:04"], [6478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [6479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",787.44,"2026-07-12T22:00:04"], [6480,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"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",5.41,"2026-07-12T22:00:04"], [6481,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1315.5,"2026-07-12T22:00:04"], [6482,"APV7128865","2024-07-11T00:00:00",2025,1,531010,"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 ",82062.85,"2026-07-12T22:00:04"], [6483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",760.29,"2026-07-12T22:00:04"], [6484,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",12551.7,"2026-07-12T22:00:04"], [6485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [6486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [6487,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [6488,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-6232.34,"2026-07-12T22:00:04"], [6489,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [6490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",261.55,"2026-07-12T22:00:04"], [6491,"0007135481","2024-07-01T00:00:00",2025,1,659304,"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",212496.49,"2026-07-12T22:00:04"], [6492,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [6493,"APV7129960","2024-07-15T00:00:00",2025,1,555502,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",11832.13,"2026-07-12T22:00:04"], [6494,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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,"2026-07-12T22:00:04"], [6495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1250.23,"2026-07-12T22:00:04"], [6496,"APV7168932","2024-09-09T00:00:00",2025,1,599042,"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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",28.31,"2026-07-12T22:00:04"], [6497,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [6498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [6499,"0007158659","2024-08-23T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",66224.0,"2026-07-12T22:00:04"], [6500,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",644280.16,"2026-07-12T22:00:04"], [6501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [6502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1093.56,"2026-07-12T22:00:04"], [6503,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",5.43,"2026-07-12T22:00:04"], [6504,"ARD7161018","2024-08-27T00:00:00",2025,1,571100,"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",-18013.65,"2026-07-12T22:00:04"], [6505,"0007137574","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",8493.14,"2026-07-12T22:00:04"], [6506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [6507,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",18.29,"2026-07-12T22:00:04"], [6508,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",380891.61,"2026-07-12T22:00:04"], [6509,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",15907.74,"2026-07-12T22:00:04"], [6510,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",179836.39,"2026-07-12T22:00:04"], [6511,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",1011.92,"2026-07-12T22:00:04"], [6512,"HCM7177117","2024-09-25T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [6513,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",938.11,"2026-07-12T22:00:04"], [6514,"0007141211","2024-07-31T00:00:00",2025,1,518901,"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",0.16,"2026-07-12T22:00:04"], [6515,"APV7166809","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",382.0,"2026-07-12T22:00:04"], [6516,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.54,"2026-07-12T22:00:04"], [6517,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.44,"2026-07-12T22:00:04"], [6518,"APV7156948","2024-08-21T00:00:00",2025,1,531010,"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","0000002773","BLUE RIVER SERVICES ",169275.74,"2026-07-12T22:00:04"], [6519,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",5.07,"2026-07-12T22:00:04"], [6520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",381.42,"2026-07-12T22:00:04"], [6521,"0007131580","2024-07-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4244.75,"2026-07-12T22:00:04"], [6522,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",493.79,"2026-07-12T22:00:04"], [6523,"0007135481","2024-07-01T00:00:00",2025,1,531026,"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",272896.56,"2026-07-12T22:00:04"], [6524,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"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",3055.65,"2026-07-12T22:00:04"], [6525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1258.24,"2026-07-12T22:00:04"], [6526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",763.62,"2026-07-12T22:00:04"], [6527,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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 ",1445.4,"2026-07-12T22:00:04"], [6528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",402.38,"2026-07-12T22:00:04"], [6529,"0007182216","2024-09-08T00:00:00",2025,1,659295,"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",1267.33,"2026-07-12T22:00:04"], [6530,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169714","CHARLES F MD MOTLEY ",14.0,"2026-07-12T22:00:04"], [6531,"0007156615","2024-08-21T00:00:00",2025,1,519006,"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",-1.72,"2026-07-12T22:00:04"], [6532,"0007142271","2024-07-31T00:00:00",2025,1,520102,"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",16.34,"2026-07-12T22:00:04"], [6533,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",2088.0,"2026-07-12T22:00:04"], [6534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2523.86,"2026-07-12T22:00:04"], [6535,"0007164367","2024-08-31T00:00:00",2025,1,652137,"Telephone - Remote",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",207.66,"2026-07-12T22:00:04"], [6536,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [6537,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",360.2,"2026-07-12T22:00:04"], [6538,"APV7150215","2024-08-12T00:00:00",2025,1,543069,"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","0000055484","BENDER LUMBER CO INC ",409.5,"2026-07-12T22:00:04"], [6539,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",40.5,"2026-07-12T22:00:04"], [6540,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-07-12T22:00:04"], [6541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [6545,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [6547,"0007116825","2024-07-08T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6548,"0007130548","2024-07-16T00:00:00",2025,1,517005,"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",2359.95,"2026-07-12T22:00:04"], [6549,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",107098.82,"2026-07-12T22:00:04"], [6550,"0007135465","2024-07-01T00:00:00",2025,1,659277,"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",24.65,"2026-07-12T22:00:04"], [6551,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [6552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [6553,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",179553.56,"2026-07-12T22:00:04"], [6554,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.03,"2026-07-12T22:00:04"], [6555,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",15545.21,"2026-07-12T22:00:04"], [6556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",243.44,"2026-07-12T22:00:04"], [6557,"0007178446","2024-09-23T00:00:00",2025,1,517005,"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",19317.15,"2026-07-12T22:00:04"], [6558,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",252093.35,"2026-07-12T22:00:04"], [6559,"APV7145615","2024-08-02T00:00:00",2025,1,531030,"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. ",1375.0,"2026-07-12T22:00:04"], [6560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [6561,"0007146257","2024-08-01T00:00:00",2025,1,591010,"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",10.75,"2026-07-12T22:00:04"], [6562,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",1555.3,"2026-07-12T22:00:04"], [6563,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6564,"0007161572","2024-09-01T00:00:00",2025,1,531037,"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",8913.53,"2026-07-12T22:00:04"], [6565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [6566,"0007167450","2024-09-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [6567,"0007126206","2024-07-01T00:00:00",2025,1,531010,"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",21763.22,"2026-07-12T22:00:04"], [6568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [6569,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"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 ",114522.17,"2026-07-12T22:00:04"], [6570,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [6571,"0007181517","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [6572,"0007115936","2024-07-05T00:00:00",2025,1,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [6574,"APV7164759","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [6575,"0007181643","2024-09-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-71.04,"2026-07-12T22:00:04"], [6576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",337.68,"2026-07-12T22:00:04"], [6577,"HCM7158480","2024-08-28T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [6578,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",22145.06,"2026-07-12T22:00:04"], [6579,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6580,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",493.79,"2026-07-12T22:00:04"], [6582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [6583,"0007136478","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [6584,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [6585,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",2.46,"2026-07-12T22:00:04"], [6586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [6587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [6588,"APV7154972","2024-08-19T00:00:00",2025,1,538922,"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 ",1492.5,"2026-07-12T22:00:04"], [6589,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [6590,"EXV7139198","2024-07-17T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",170.24,"2026-07-12T22:00:04"], [6591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [6592,"0007143845","2024-07-31T00:00:00",2025,1,519503,"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",54.0,"2026-07-12T22:00:04"], [6593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [6594,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-316.17,"2026-07-12T22:00:04"], [6595,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",20771.92,"2026-07-12T22:00:04"], [6596,"0007113210","2024-07-08T00:00:00",2025,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6187.56,"2026-07-12T22:00:04"], [6597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.2,"2026-07-12T22:00:04"], [6598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [6599,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [6600,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",2515.74,"2026-07-12T22:00:04"], [6601,"0007135453","2024-07-01T00:00:00",2025,1,517005,"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",1488.0,"2026-07-12T22:00:04"], [6602,"0007127534","2024-07-11T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [6603,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",429.37,"2026-07-12T22:00:04"], [6604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",377.23,"2026-07-12T22:00:04"], [6605,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5630.28,"2026-07-12T22:00:04"], [6606,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [6607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1447.96,"2026-07-12T22:00:04"], [6608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [6609,"0007142208","2024-08-01T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [6610,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"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",1354.91,"2026-07-12T22:00:04"], [6611,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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",0.89,"2026-07-12T22:00:04"], [6612,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [6613,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",234430.72,"2026-07-12T22:00:04"], [6614,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"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",19.52,"2026-07-12T22:00:04"], [6615,"0007146220","2024-08-06T00:00:00",2025,1,519006,"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",44.74,"2026-07-12T22:00:04"], [6616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [6617,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",28531.42,"2026-07-12T22:00:04"], [6618,"0007181499","2024-09-26T00:00:00",2025,1,519722,"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",27.16,"2026-07-12T22:00:04"], [6619,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"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",3.6,"2026-07-12T22:00:04"], [6620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6621,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",78.08,"2026-07-12T22:00:04"], [6622,"HCM7167601","2024-09-11T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",119.41,"2026-07-12T22:00:04"], [6623,"ARD7174694","2024-09-17T00:00:00",2025,1,580120,"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",-104440.3,"2026-07-12T22:00:04"], [6624,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",699.31,"2026-07-12T22:00:04"], [6625,"0007143297","2024-07-08T00:00:00",2025,1,659295,"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",277.81,"2026-07-12T22:00:04"], [6626,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",34.8,"2026-07-12T22:00:04"], [6627,"APV7147284","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424219","COMMUNITY INVESTMENT FUND OF INDIANA ",360150.0,"2026-07-12T22:00:04"], [6628,"HCM7167604","2024-09-11T00:00:00",2025,1,519006,"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",33.95,"2026-07-12T22:00:04"], [6629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [6630,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [6631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [6632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [6633,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [6634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",990.4,"2026-07-12T22:00:04"], [6635,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [6636,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [6637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [6638,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1943.2,"2026-07-12T22:00:04"], [6639,"0007146257","2024-08-01T00:00:00",2025,1,531027,"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",416.05,"2026-07-12T22:00:04"], [6640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1984.74,"2026-07-12T22:00:04"], [6641,"0007154729","2024-08-19T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [6642,"0007147105","2024-08-07T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [6643,"0007140493","2024-07-30T00:00:00",2025,1,510101,"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",9012.6,"2026-07-12T22:00:04"], [6644,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [6645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [6646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",808.61,"2026-07-12T22:00:04"], [6647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [6648,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"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 ",51870.0,"2026-07-12T22:00:04"], [6649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [6650,"EXV7140235","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.48,"2026-07-12T22:00:04"], [6651,"0007151696","2024-08-14T00:00:00",2025,1,516002,"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",1229.76,"2026-07-12T22:00:04"], [6652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [6653,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",1010.0,"2026-07-12T22:00:04"], [6654,"APV7135753","2024-07-23T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.46,"2026-07-12T22:00:04"], [6655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.26,"2026-07-12T22:00:04"], [6656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",536.17,"2026-07-12T22:00:04"], [6657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [6658,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",228.8,"2026-07-12T22:00:04"], [6659,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [6660,"HCM7148826","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",235.39,"2026-07-12T22:00:04"], [6661,"0007113230","2024-07-08T00:00:00",2025,1,652393,"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",54.4,"2026-07-12T22:00:04"], [6662,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [6663,"0007143856","2024-08-08T00:00:00",2025,1,652131,"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",115.14,"2026-07-12T22:00:04"], [6664,"0007143213","2024-07-31T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [6665,"APV7182775","2024-09-27T00:00:00",2025,1,531010,"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 ",242598.04,"2026-07-12T22:00:04"], [6666,"EXV7161933","2024-08-14T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [6667,"0007164555","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [6668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [6669,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [6670,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",10337.5,"2026-07-12T22:00:04"], [6671,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",17263.58,"2026-07-12T22:00:04"], [6672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [6673,"APV7168976","2024-09-06T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",114.91,"2026-07-12T22:00:04"], [6674,"APV7164784","2024-09-03T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",10.23,"2026-07-12T22:00:04"], [6675,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",1.94,"2026-07-12T22:00:04"], [6676,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1534.33,"2026-07-12T22:00:04"], [6677,"0007173018","2024-09-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [6678,"APV7140730","2024-07-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",378.87,"2026-07-12T22:00:04"], [6679,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",678.16,"2026-07-12T22:00:04"], [6680,"ARD7139010","2024-07-26T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [6681,"0007146257","2024-08-01T00:00:00",2025,1,516002,"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",5598.73,"2026-07-12T22:00:04"], [6682,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",173181.59,"2026-07-12T22:00:04"], [6683,"APV7133491","2024-07-18T00:00:00",2025,1,592060,"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,"2026-07-12T22:00:04"], [6684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [6685,"0007166489","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3418.02,"2026-07-12T22:00:04"], [6687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [6688,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"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",109.17,"2026-07-12T22:00:04"], [6689,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",462.19,"2026-07-12T22:00:04"], [6690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1390.03,"2026-07-12T22:00:04"], [6691,"HCM7128398","2024-07-17T00:00:00",2025,1,517003,"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",1301.64,"2026-07-12T22:00:04"], [6692,"0007153692","2024-08-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [6693,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",20203.84,"2026-07-12T22:00:04"], [6694,"0007113226","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [6695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [6696,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6697,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4573.33,"2026-07-12T22:00:04"], [6698,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",88072.19,"2026-07-12T22:00:04"], [6699,"0007167672","2024-09-06T00:00:00",2025,1,531054,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",169.45,"2026-07-12T22:00:04"], [6701,"APV7129886","2024-07-15T00:00:00",2025,1,543057,"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 ",1544.0,"2026-07-12T22:00:04"], [6702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",488.21,"2026-07-12T22:00:04"], [6703,"APV7130904","2024-07-16T00:00:00",2025,1,571300,"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)","0000064364","JOHNSON COUNTY ",110000.0,"2026-07-12T22:00:04"], [6704,"0007165522","2024-09-04T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [6705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [6706,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",200.25,"2026-07-12T22:00:04"], [6707,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",159.66,"2026-07-12T22:00:04"], [6708,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",27292.62,"2026-07-12T22:00:04"], [6709,"0007139509","2024-07-25T00:00:00",2025,1,516002,"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",1254.3,"2026-07-12T22:00:04"], [6710,"0007166320","2024-09-05T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [6711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1414.04,"2026-07-12T22:00:04"], [6712,"APV7172493","2024-09-13T00:00:00",2025,1,547121,"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 ",17.1,"2026-07-12T22:00:04"], [6713,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [6714,"0007181637","2024-09-26T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [6715,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",2.18,"2026-07-12T22:00:04"], [6716,"APV7181754","2024-09-25T00:00:00",2025,1,531010,"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 ",2500.0,"2026-07-12T22:00:04"], [6717,"APV7165644","2024-09-04T00:00:00",2025,1,520202,"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 ",3818.39,"2026-07-12T22:00:04"], [6718,"HCM7158494","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",909.84,"2026-07-12T22:00:04"], [6719,"HCM7167614","2024-09-11T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",648.82,"2026-07-12T22:00:04"], [6720,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [6721,"APV7132296","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000388956","THE HEART OF LEBANON ",500.0,"2026-07-12T22:00:04"], [6722,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [6723,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11043.9,"2026-07-12T22:00:04"], [6724,"APV7157831","2024-08-22T00:00:00",2025,1,520104,"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 ",45.96,"2026-07-12T22:00:04"], [6725,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [6726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [6727,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [6728,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",21339.81,"2026-07-12T22:00:04"], [6729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.44,"2026-07-12T22:00:04"], [6731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",305.13,"2026-07-12T22:00:04"], [6732,"0007139386","2024-07-29T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6733,"EXV7139196","2024-07-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [6734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",381.41,"2026-07-12T22:00:04"], [6735,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",3411.35,"2026-07-12T22:00:04"], [6736,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",13269.56,"2026-07-12T22:00:04"], [6737,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",2704.12,"2026-07-12T22:00:04"], [6738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [6739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1213.82,"2026-07-12T22:00:04"], [6740,"0007132908","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7789.5,"2026-07-12T22:00:04"], [6741,"APV7169115","2024-09-06T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",218691.35,"2026-07-12T22:00:04"], [6742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [6743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [6744,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",755.94,"2026-07-12T22:00:04"], [6745,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [6746,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6647.94,"2026-07-12T22:00:04"], [6747,"APV7141589","2024-07-31T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",202.96,"2026-07-12T22:00:04"], [6748,"0007153647","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",279.9,"2026-07-12T22:00:04"], [6749,"APV7180963","2024-09-25T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",26100.0,"2026-07-12T22:00:04"], [6750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",377.23,"2026-07-12T22:00:04"], [6751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",377.23,"2026-07-12T22:00:04"], [6752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [6753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [6754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [6755,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",46.27,"2026-07-12T22:00:04"], [6756,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090790","PIMLOTT, ROBERT LLC ",14.0,"2026-07-12T22:00:04"], [6757,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [6758,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-12T22:00:04"], [6759,"HCM7167616","2024-09-11T00:00:00",2025,1,518796,"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",315.29,"2026-07-12T22:00:04"], [6760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1594.57,"2026-07-12T22:00:04"], [6761,"APV7142749","2024-08-01T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1920.0,"2026-07-12T22:00:04"], [6762,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [6763,"0007140530","2024-07-30T00:00:00",2025,1,518901,"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",8.0,"2026-07-12T22:00:04"], [6764,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [6765,"APV7181109","2024-09-25T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",3044.25,"2026-07-12T22:00:04"], [6766,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [6767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",295.29,"2026-07-12T22:00:04"], [6768,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [6769,"HCM7138503","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43505.12,"2026-07-12T22:00:04"], [6770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [6771,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [6772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2156.27,"2026-07-12T22:00:04"], [6773,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-72.46,"2026-07-12T22:00:04"], [6774,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [6775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [6776,"APV7140826","2024-07-30T00:00:00",2025,1,538140,"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 ",2237563.66,"2026-07-12T22:00:04"], [6777,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-07-12T22:00:04"], [6778,"0007162269","2024-08-29T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.37,"2026-07-12T22:00:04"], [6779,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"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",1334.22,"2026-07-12T22:00:04"], [6780,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",760.2,"2026-07-12T22:00:04"], [6781,"0007166509","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [6782,"0007166526","2024-09-08T00:00:00",2025,1,652110,"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",584.85,"2026-07-12T22:00:04"], [6783,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1018.39,"2026-07-12T22:00:04"], [6784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",777.27,"2026-07-12T22:00:04"], [6785,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6786,"0007146220","2024-08-06T00:00:00",2025,1,516005,"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",-40.07,"2026-07-12T22:00:04"], [6787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [6788,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [6789,"0007159618","2024-08-26T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [6790,"APV7178926","2024-09-23T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3600.0,"2026-07-12T22:00:04"], [6791,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18841.0,"2026-07-12T22:00:04"], [6792,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4562.14,"2026-07-12T22:00:04"], [6793,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [6794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [6795,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5044.2,"2026-07-12T22:00:04"], [6796,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",500.0,"2026-07-12T22:00:04"], [6797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",369.11,"2026-07-12T22:00:04"], [6798,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4737.38,"2026-07-12T22:00:04"], [6799,"0007143938","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",337.68,"2026-07-12T22:00:04"], [6800,"APV7147134","2024-08-07T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",0.0,"2026-07-12T22:00:04"], [6801,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",237.4,"2026-07-12T22:00:04"], [6802,"0007165512","2024-09-04T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [6803,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [6804,"APV7156885","2024-08-21T00:00:00",2025,1,539012,"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 ",93.15,"2026-07-12T22:00:04"], [6805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [6806,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",506.1,"2026-07-12T22:00:04"], [6807,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",163.52,"2026-07-12T22:00:04"], [6808,"0007164364","2024-08-31T00:00:00",2025,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [6809,"0007143820","2024-08-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.05,"2026-07-12T22:00:04"], [6810,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",77.96,"2026-07-12T22:00:04"], [6811,"APV7162793","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant","0000408469","EMS LINQ, LLC ",64000.0,"2026-07-12T22:00:04"], [6812,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6813,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",673.13,"2026-07-12T22:00:04"], [6814,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411800","ANDREW BRIAN HANEY ",517.15,"2026-07-12T22:00:04"], [6815,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10453.95,"2026-07-12T22:00:04"], [6816,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",4525.48,"2026-07-12T22:00:04"], [6817,"HCM7158480","2024-08-28T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [6818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2119.65,"2026-07-12T22:00:04"], [6819,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [6820,"HCM7138481","2024-07-31T00:00:00",2025,1,516005,"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",324.75,"2026-07-12T22:00:04"], [6821,"0007177048","2024-09-20T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",7225.66,"2026-07-12T22:00:04"], [6822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [6823,"0007186897","2024-09-25T00:00:00",2025,1,516005,"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",627.1,"2026-07-12T22:00:04"], [6824,"APV7176452","2024-09-19T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370100","UGLY TRUCK TREE SERVICE LLC ",1875.0,"2026-07-12T22:00:04"], [6825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.14,"2026-07-12T22:00:04"], [6826,"EXV7173797","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [6827,"HCM7128377","2024-07-17T00:00:00",2025,1,518606,"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",3.01,"2026-07-12T22:00:04"], [6828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.83,"2026-07-12T22:00:04"], [6829,"0007136441","2024-07-24T00:00:00",2025,1,518800,"Vision Care",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",-0.54,"2026-07-12T22:00:04"], [6830,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [6831,"0007157634","2024-08-22T00:00:00",2025,1,519503,"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",-1.99,"2026-07-12T22:00:04"], [6832,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",210.7,"2026-07-12T22:00:04"], [6833,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",125.82,"2026-07-12T22:00:04"], [6834,"0007114133","2024-07-03T00:00:00",2025,1,515004,"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",-1968.89,"2026-07-12T22:00:04"], [6835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [6836,"HCM7128437","2024-07-17T00:00:00",2025,1,518606,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [6837,"APV7157983","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17891.91,"2026-07-12T22:00:04"], [6838,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",45.44,"2026-07-12T22:00:04"], [6839,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [6840,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2009.82,"2026-07-12T22:00:04"], [6841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1904.03,"2026-07-12T22:00:04"], [6842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [6843,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [6844,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [6845,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","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",452.72,"2026-07-12T22:00:04"], [6846,"EXV7129168","2024-07-10T00:00:00",2025,1,595110,"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",34.62,"2026-07-12T22:00:04"], [6847,"0007148902","2024-08-09T00:00:00",2025,1,599026,"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",-16500.0,"2026-07-12T22:00:04"], [6848,"0007164555","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [6849,"0007138578","2024-07-01T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [6850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",933.91,"2026-07-12T22:00:04"], [6851,"0007151727","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",988.4,"2026-07-12T22:00:04"], [6852,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [6853,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",1023.43,"2026-07-12T22:00:04"], [6854,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",1407.26,"2026-07-12T22:00:04"], [6855,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [6856,"APV7154112","2024-08-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4132.88,"2026-07-12T22:00:04"], [6857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [6858,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",337.81,"2026-07-12T22:00:04"], [6859,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",92.27,"2026-07-12T22:00:04"], [6860,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1549.32,"2026-07-12T22:00:04"], [6861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [6862,"HCM7128440","2024-07-17T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [6863,"0007147105","2024-08-07T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [6864,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",8466.43,"2026-07-12T22:00:04"], [6865,"APV7165704","2024-09-04T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",14093.68,"2026-07-12T22:00:04"], [6866,"0007133899","2024-07-19T00:00:00",2025,1,652110,"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",247.51,"2026-07-12T22:00:04"], [6867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [6868,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [6869,"0007131637","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [6870,"APV7165724","2024-09-03T00:00:00",2025,1,531010,"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 ",13887.83,"2026-07-12T22:00:04"], [6871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [6872,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",558.68,"2026-07-12T22:00:04"], [6873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [6874,"0007173219","2024-09-16T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6875,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5290.14,"2026-07-12T22:00:04"], [6876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1264.63,"2026-07-12T22:00:04"], [6877,"HCM7148782","2024-08-14T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [6878,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"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",64.98,"2026-07-12T22:00:04"], [6879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [6880,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",0.34,"2026-07-12T22:00:04"], [6881,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",129.0,"2026-07-12T22:00:04"], [6882,"HCM7148828","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4550.33,"2026-07-12T22:00:04"], [6883,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1750.25,"2026-07-12T22:00:04"], [6884,"HCM7112927","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",540.93,"2026-07-12T22:00:04"], [6885,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",13832.52,"2026-07-12T22:00:04"], [6886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1764.26,"2026-07-12T22:00:04"], [6887,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",57697.65,"2026-07-12T22:00:04"], [6888,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13435.67,"2026-07-12T22:00:04"], [6889,"APV7168972","2024-09-06T00:00:00",2025,1,572605,"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 ",22726.37,"2026-07-12T22:00:04"], [6890,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",0.63,"2026-07-12T22:00:04"], [6891,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",294.27,"2026-07-12T22:00:04"], [6892,"0007170507","2024-09-11T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6893,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1435.07,"2026-07-12T22:00:04"], [6894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.57,"2026-07-12T22:00:04"], [6895,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.05,"2026-07-12T22:00:04"], [6896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.85,"2026-07-12T22:00:04"], [6897,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",602.94,"2026-07-12T22:00:04"], [6898,"0007146324","2024-08-06T00:00:00",2025,1,518161,"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",-4625.49,"2026-07-12T22:00:04"], [6899,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",2431.6,"2026-07-12T22:00:04"], [6900,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [6901,"0007169601","2024-09-10T00:00:00",2025,1,659345,"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",771.76,"2026-07-12T22:00:04"], [6902,"0007150949","2024-08-13T00:00:00",2025,1,510101,"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",-5619.86,"2026-07-12T22:00:04"], [6903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [6904,"0007156617","2024-08-21T00:00:00",2025,1,515004,"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",4985.49,"2026-07-12T22:00:04"], [6905,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",9.28,"2026-07-12T22:00:04"], [6906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",381.42,"2026-07-12T22:00:04"], [6907,"0007131581","2024-07-17T00:00:00",2025,1,519006,"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",5.63,"2026-07-12T22:00:04"], [6908,"0007166350","2024-09-05T00:00:00",2025,1,518796,"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",-108.19,"2026-07-12T22:00:04"], [6909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",377.24,"2026-07-12T22:00:04"], [6910,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",26.99,"2026-07-12T22:00:04"], [6911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.11,"2026-07-12T22:00:04"], [6912,"APV7174352","2024-09-17T00:00:00",2025,1,520106,"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 ",359.36,"2026-07-12T22:00:04"], [6913,"0007181642","2024-09-26T00:00:00",2025,1,518800,"Vision Care",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [6914,"0007183483","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-2735.08,"2026-07-12T22:00:04"], [6915,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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 ",93.17,"2026-07-12T22:00:04"], [6916,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000376174","ALIVIO PHARMACY LLC ",760.0,"2026-07-12T22:00:04"], [6917,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-07-12T22:00:04"], [6918,"0007161574","2024-08-28T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [6919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [6920,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",295.29,"2026-07-12T22:00:04"], [6922,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",842.78,"2026-07-12T22:00:04"], [6923,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [6924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",369.11,"2026-07-12T22:00:04"], [6925,"0007138578","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1567.85,"2026-07-12T22:00:04"], [6926,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6927,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",4136.23,"2026-07-12T22:00:04"], [6928,"EXV7184339","2024-09-27T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [6929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",201.19,"2026-07-12T22:00:04"], [6930,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",32404.82,"2026-07-12T22:00:04"], [6931,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",297969.28,"2026-07-12T22:00:04"], [6932,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",163.72,"2026-07-12T22:00:04"], [6933,"0007143855","2024-08-08T00:00:00",2025,1,653901,"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",5998.91,"2026-07-12T22:00:04"], [6934,"APV7170807","2024-09-11T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",21458.32,"2026-07-12T22:00:04"], [6935,"0007164555","2024-09-01T00:00:00",2025,1,659052,"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",0.02,"2026-07-12T22:00:04"], [6936,"EXV7162013","2024-08-21T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [6937,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1429401.35,"2026-07-12T22:00:04"], [6938,"0007163480","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [6939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [6940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [6941,"0007147105","2024-08-07T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [6942,"0007181610","2024-09-25T00:00:00",2025,1,519006,"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",12.02,"2026-07-12T22:00:04"], [6943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",667.14,"2026-07-12T22:00:04"], [6944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [6945,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [6946,"APV7125666","2024-07-09T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",124.8,"2026-07-12T22:00:04"], [6947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [6948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [6949,"0007164338","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-32.61,"2026-07-12T22:00:04"], [6950,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000410728","MOLLY H SKARBECK ",90.0,"2026-07-12T22:00:04"], [6951,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",24896.61,"2026-07-12T22:00:04"], [6952,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6953,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3830.79,"2026-07-12T22:00:04"], [6954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [6955,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",446.2,"2026-07-12T22:00:04"], [6956,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [6957,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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,"2026-07-12T22:00:04"], [6958,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429717","JOSHUA D GREENE ",20000.0,"2026-07-12T22:00:04"], [6959,"0007143956","2024-07-31T00:00:00",2025,1,519722,"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",47.89,"2026-07-12T22:00:04"], [6960,"APV7157856","2024-08-22T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.74,"2026-07-12T22:00:04"], [6961,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [6962,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [6963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3479.18,"2026-07-12T22:00:04"], [6964,"0007149939","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [6965,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",1.85,"2026-07-12T22:00:04"], [6966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [6967,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3054.43,"2026-07-12T22:00:04"], [6968,"EXV7152408","2024-08-02T00:00:00",2025,1,595110,"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",176.13,"2026-07-12T22:00:04"], [6969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [6970,"0007131552","2024-07-17T00:00:00",2025,1,546007,"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"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [6971,"0007175113","2024-09-18T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-112.0,"2026-07-12T22:00:04"], [6972,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"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",34.42,"2026-07-12T22:00:04"], [6973,"APV7145630","2024-08-05T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",775.1,"2026-07-12T22:00:04"], [6974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",588.71,"2026-07-12T22:00:04"], [6975,"0007138380","2024-07-26T00:00:00",2025,1,510201,"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",124.16,"2026-07-12T22:00:04"], [6976,"EXV7130355","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [6977,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [6978,"0007169571","2024-09-10T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [6980,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [6981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [6982,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",58.93,"2026-07-12T22:00:04"], [6983,"0007125494","2024-07-01T00:00:00",2025,1,599227,"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",205.54,"2026-07-12T22:00:04"], [6984,"0007127370","2024-07-11T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","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,"2026-07-12T22:00:04"], [6985,"APV7139793","2024-07-29T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",1800.06,"2026-07-12T22:00:04"], [6986,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [6987,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [6988,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",7.04,"2026-07-12T22:00:04"], [6989,"0007136600","2024-07-24T00:00:00",2025,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.08,"2026-07-12T22:00:04"], [6990,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [6991,"0007173067","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [6992,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"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","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [6993,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",13157.83,"2026-07-12T22:00:04"], [6994,"0007115939","2024-07-05T00:00:00",2025,1,533043,"Main - 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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 ",273.03,"2026-07-12T22:00:04"], [7036,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",464.29,"2026-07-12T22:00:04"], [7037,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",508.54,"2026-07-12T22:00:04"], [7038,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"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 ",-13155.23,"2026-07-12T22:00:04"], [7039,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",62.85,"2026-07-12T22:00:04"], [7040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [7041,"EXV7137276","2024-07-23T00:00:00",2025,1,595120,"InState Travel - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000373487","CHAD E LEWIS ",65442.81,"2026-07-12T22:00:04"], [7055,"APV7134124","2024-07-19T00:00:00",2025,1,599042,"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 ",24.73,"2026-07-12T22:00:04"], [7056,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",26.05,"2026-07-12T22:00:04"], [7057,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1196.12,"2026-07-12T22:00:04"], [7058,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [7059,"APV7139843","2024-07-29T00:00:00",2025,1,531010,"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","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-07-12T22:00:04"], [7060,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",7755.8,"2026-07-12T22:00:04"], [7061,"APV7165704","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",267.05,"2026-07-12T22:00:04"], [7062,"APV7155034","2024-08-19T00:00:00",2025,1,531010,"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 ",5000.0,"2026-07-12T22:00:04"], [7063,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"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",3629.11,"2026-07-12T22:00:04"], [7064,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [7065,"APV7157984","2024-08-22T00:00:00",2025,1,538310,"Const - 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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",14.37,"2026-07-12T22:00:04"], [7074,"0007166320","2024-09-05T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [7075,"APV7115442","2024-07-03T00:00:00",2025,1,547121,"SpOp - Household Bathrm",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",448.83,"2026-07-12T22:00:04"], [7076,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7077,"HCM7177183","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",46.6,"2026-07-12T22:00:04"], [7078,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",3323.61,"2026-07-12T22:00:04"], [7079,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383833","MELISSA M OBRIEN ",692.45,"2026-07-12T22:00:04"], [7080,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.04,"2026-07-12T22:00:04"], [7081,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.05,"2026-07-12T22:00:04"], [7082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [7083,"APV7145747","2024-08-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",462596.61,"2026-07-12T22:00:04"], [7084,"0007165472","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",634.07,"2026-07-12T22:00:04"], [7085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [7086,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [7087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1819.57,"2026-07-12T22:00:04"], [7088,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",55.71,"2026-07-12T22:00:04"], [7089,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",245.79,"2026-07-12T22:00:04"], [7090,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",14519.0,"2026-07-12T22:00:04"], [7091,"APV7157690","2024-08-22T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",493.95,"2026-07-12T22:00:04"], [7092,"APV7161663","2024-08-28T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",854.1,"2026-07-12T22:00:04"], [7093,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [7094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",305.13,"2026-07-12T22:00:04"], [7095,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",176.78,"2026-07-12T22:00:04"], [7096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [7097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [7098,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",20.3,"2026-07-12T22:00:04"], [7099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1081.59,"2026-07-12T22:00:04"], [7100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7101,"APV7147411","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",24058.03,"2026-07-12T22:00:04"], [7102,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",210.68,"2026-07-12T22:00:04"], [7103,"0007135481","2024-07-01T00:00:00",2025,1,519225,"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",0.21,"2026-07-12T22:00:04"], [7104,"0007154723","2024-08-19T00:00:00",2025,1,518161,"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",322.17,"2026-07-12T22:00:04"], [7105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1033.38,"2026-07-12T22:00:04"], [7106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",834.03,"2026-07-12T22:00:04"], [7107,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",110.66,"2026-07-12T22:00:04"], [7108,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3284.88,"2026-07-12T22:00:04"], [7109,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",0.13,"2026-07-12T22:00:04"], [7110,"APV7151097","2024-08-13T00:00:00",2025,1,547018,"Sp Op -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 ",50.28,"2026-07-12T22:00:04"], [7111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [7112,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6739.61,"2026-07-12T22:00:04"], [7113,"APV7146462","2024-08-06T00:00:00",2025,1,545006,"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 ",159.64,"2026-07-12T22:00:04"], [7114,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.18,"2026-07-12T22:00:04"], [7115,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [7116,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",71282.4,"2026-07-12T22:00:04"], [7117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [7118,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",0.21,"2026-07-12T22:00:04"], [7119,"0007132882","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [7120,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",1450.59,"2026-07-12T22:00:04"], [7121,"0007169671","2024-09-10T00:00:00",2025,1,653095,"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",7.12,"2026-07-12T22:00:04"], [7122,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [7123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",469.38,"2026-07-12T22:00:04"], [7124,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [7125,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",2018.45,"2026-07-12T22:00:04"], [7126,"APH7113837","2024-07-02T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3562.2,"2026-07-12T22:00:04"], [7127,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",1070.84,"2026-07-12T22:00:04"], [7128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",295.29,"2026-07-12T22:00:04"], [7129,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",894.53,"2026-07-12T22:00:04"], [7130,"APV7175428","2024-09-18T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000318797","LAKEVIEW MARINA INC ",14468.88,"2026-07-12T22:00:04"], [7131,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",67068.89,"2026-07-12T22:00:04"], [7132,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",25473.01,"2026-07-12T22:00:04"], [7133,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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 ",131.38,"2026-07-12T22:00:04"], [7134,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3294.94,"2026-07-12T22:00:04"], [7135,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",24.5,"2026-07-12T22:00:04"], [7136,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",954.83,"2026-07-12T22:00:04"], [7137,"0007154719","2024-08-01T00:00:00",2025,1,652072,"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",774.45,"2026-07-12T22:00:04"], [7138,"HCM7158517","2024-08-28T00:00:00",2025,1,510201,"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",458.12,"2026-07-12T22:00:04"], [7139,"EXV7151484","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",383.14,"2026-07-12T22:00:04"], [7140,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [7141,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",952.01,"2026-07-12T22:00:04"], [7142,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [7143,"APV7124998","2024-07-08T00:00:00",2025,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",945.0,"2026-07-12T22:00:04"], [7144,"HCM7112969","2024-07-03T00:00:00",2025,1,519722,"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",34.61,"2026-07-12T22:00:04"], [7145,"EXV7174825","2024-09-16T00:00:00",2025,1,595110,"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",23.91,"2026-07-12T22:00:04"], [7146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [7147,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [7148,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",46.93,"2026-07-12T22:00:04"], [7149,"EXV7148564","2024-08-07T00:00:00",2025,1,595110,"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",35.77,"2026-07-12T22:00:04"], [7150,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",12844.42,"2026-07-12T22:00:04"], [7151,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [7152,"0007161573","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [7153,"APV7146483","2024-08-05T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",180.2,"2026-07-12T22:00:04"], [7154,"0007157560","2024-08-22T00:00:00",2025,1,518161,"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",311.69,"2026-07-12T22:00:04"], [7155,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"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",114.39,"2026-07-12T22:00:04"], [7156,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [7157,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",1650.03,"2026-07-12T22:00:04"], [7158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",312.22,"2026-07-12T22:00:04"], [7159,"APV7159962","2024-08-26T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",150.99,"2026-07-12T22:00:04"], [7160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [7161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [7162,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",12.31,"2026-07-12T22:00:04"], [7163,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [7164,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [7165,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",695.44,"2026-07-12T22:00:04"], [7166,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",330290.52,"2026-07-12T22:00:04"], [7167,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14329.49,"2026-07-12T22:00:04"], [7168,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [7169,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [7170,"0007163392","2024-08-28T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",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",51.91,"2026-07-12T22:00:04"], [7171,"APV7147343","2024-08-07T00:00:00",2025,1,580144,"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 ",10.35,"2026-07-12T22:00:04"], [7172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",563.81,"2026-07-12T22:00:04"], [7173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [7174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",369.12,"2026-07-12T22:00:04"], [7175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [7176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1663.37,"2026-07-12T22:00:04"], [7177,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",6355.27,"2026-07-12T22:00:04"], [7178,"APV7116216","2024-07-03T00:00:00",2025,1,572605,"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 ",24521.63,"2026-07-12T22:00:04"], [7179,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",204.69,"2026-07-12T22:00:04"], [7180,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [7181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",377.23,"2026-07-12T22:00:04"], [7182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7183,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [7184,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",341.47,"2026-07-12T22:00:04"], [7185,"0007161567","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [7186,"EXV7129227","2024-07-10T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [7187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.81,"2026-07-12T22:00:04"], [7188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [7189,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",8970.15,"2026-07-12T22:00:04"], [7190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [7191,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",2997.2,"2026-07-12T22:00:04"], [7192,"APV7136878","2024-07-24T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",6517.56,"2026-07-12T22:00:04"], [7193,"0007167456","2024-09-08T00:00:00",2025,1,659106,"IN.Gov Charges",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",132.0,"2026-07-12T22:00:04"], [7194,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",534.39,"2026-07-12T22:00:04"], [7195,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",4746.0,"2026-07-12T22:00:04"], [7196,"0007143951","2024-07-31T00:00:00",2025,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",318.31,"2026-07-12T22:00:04"], [7207,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",243.61,"2026-07-12T22:00:04"], [7208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [7209,"0007178030","2024-09-23T00:00:00",2025,1,517005,"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",-50.07,"2026-07-12T22:00:04"], [7210,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [7211,"0007145473","2024-08-05T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7212,"APV7177453","2024-09-20T00:00:00",2025,1,531010,"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 ",209263.5,"2026-07-12T22:00:04"], [7213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 RANDOLPH ",508.56,"2026-07-12T22:00:04"], [7214,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-6276.97,"2026-07-12T22:00:04"], [7215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [7216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.24,"2026-07-12T22:00:04"], [7217,"APV7153091","2024-08-15T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [7218,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [7219,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410078","CHARLES JONES ",467.54,"2026-07-12T22:00:04"], [7220,"EXV7128115","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",268.96,"2026-07-12T22:00:04"], [7221,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",69.85,"2026-07-12T22:00:04"], [7222,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",76.42,"2026-07-12T22:00:04"], [7223,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6233.62,"2026-07-12T22:00:04"], [7224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",172.45,"2026-07-12T22:00:04"], [7225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [7226,"EXV7159368","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7228,"0007162324","2024-08-29T00:00:00",2025,1,595594,"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",0.0,"2026-07-12T22:00:04"], [7229,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",300.0,"2026-07-12T22:00:04"], [7230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7231,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",1864.35,"2026-07-12T22:00:04"], [7232,"APV7179818","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",23183.0,"2026-07-12T22:00:04"], [7233,"APV7113376","2024-07-01T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",41182.21,"2026-07-12T22:00:04"], [7234,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [7235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7236,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",26475.25,"2026-07-12T22:00:04"], [7237,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",13.5,"2026-07-12T22:00:04"], [7238,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",1952.56,"2026-07-12T22:00:04"], [7239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [7240,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.01,"2026-07-12T22:00:04"], [7241,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",20.18,"2026-07-12T22:00:04"], [7242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [7243,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [7244,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [7245,"APV7164840","2024-09-03T00:00:00",2025,1,580134,"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 ",5011.74,"2026-07-12T22:00:04"], [7246,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4663.78,"2026-07-12T22:00:04"], [7247,"0007161515","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.01,"2026-07-12T22:00:04"], [7248,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",1695.33,"2026-07-12T22:00:04"], [7249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [7250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [7251,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",652.79,"2026-07-12T22:00:04"], [7252,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",-5.97,"2026-07-12T22:00:04"], [7253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",196.86,"2026-07-12T22:00:04"], [7254,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"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 ",46595.19,"2026-07-12T22:00:04"], [7255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [7256,"0007143938","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",145.02,"2026-07-12T22:00:04"], [7257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [7258,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",4558.77,"2026-07-12T22:00:04"], [7259,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [7260,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [7261,"APV7147274","2024-08-07T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.75,"2026-07-12T22:00:04"], [7262,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",48146.38,"2026-07-12T22:00:04"], [7263,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",13810.0,"2026-07-12T22:00:04"], [7264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [7265,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",681356.77,"2026-07-12T22:00:04"], [7266,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",20.73,"2026-07-12T22:00:04"], [7267,"EXV7167197","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.73,"2026-07-12T22:00:04"], [7268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [7269,"EXV7130360","2024-07-11T00:00:00",2025,1,595530,"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",299.58,"2026-07-12T22:00:04"], [7270,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [7271,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [7272,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.72,"2026-07-12T22:00:04"], [7273,"0007185612","2024-09-25T00:00:00",2025,1,516005,"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",0.61,"2026-07-12T22:00:04"], [7274,"HCM7158518","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",198.27,"2026-07-12T22:00:04"], [7275,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",991.79,"2026-07-12T22:00:04"], [7276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",492.15,"2026-07-12T22:00:04"], [7277,"APV7173541","2024-09-16T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",54218.18,"2026-07-12T22:00:04"], [7278,"APV7140730","2024-07-30T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",63.44,"2026-07-12T22:00:04"], [7279,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3000.0,"2026-07-12T22:00:04"], [7280,"0007181591","2024-09-26T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1707.8,"2026-07-12T22:00:04"], [7281,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [7282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [7283,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-07-12T22:00:04"], [7284,"APV7150215","2024-08-12T00:00:00",2025,1,546002,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",33.56,"2026-07-12T22:00:04"], [7285,"0007143831","2024-08-08T00:00:00",2025,1,652079,"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",2.77,"2026-07-12T22:00:04"], [7286,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",910.86,"2026-07-12T22:00:04"], [7287,"HCM7138436","2024-07-31T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [7288,"APV7149273","2024-08-08T00:00:00",2025,1,531010,"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 ",2456001.55,"2026-07-12T22:00:04"], [7289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.94,"2026-07-12T22:00:04"], [7290,"0007153635","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [7291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [7292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",488.37,"2026-07-12T22:00:04"], [7293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1980.8,"2026-07-12T22:00:04"], [7294,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",7846.01,"2026-07-12T22:00:04"], [7295,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ",2125.0,"2026-07-12T22:00:04"], [7296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [7297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [7299,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",23.96,"2026-07-12T22:00:04"], [7300,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",1.65,"2026-07-12T22:00:04"], [7301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [7302,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7303,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.87,"2026-07-12T22:00:04"], [7304,"APC7181099","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",-5.0,"2026-07-12T22:00:04"], [7305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [7306,"0007135481","2024-07-01T00:00:00",2025,1,659210,"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",0.46,"2026-07-12T22:00:04"], [7307,"APV7149347","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",46641.54,"2026-07-12T22:00:04"], [7308,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414999","JILLIAN CHRISTENSEN ",736.8,"2026-07-12T22:00:04"], [7309,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",262.85,"2026-07-12T22:00:04"], [7310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [7311,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7312,"0007147066","2024-08-07T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [7313,"EXV7134416","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",160.27,"2026-07-12T22:00:04"], [7314,"EXV7130358","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [7315,"APV7125678","2024-07-09T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.67,"2026-07-12T22:00:04"], [7316,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [7317,"0007159595","2024-08-26T00:00:00",2025,1,592034,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7318,"APV7127697","2024-07-11T00:00:00",2025,1,532010,"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 ",14041.35,"2026-07-12T22:00:04"], [7319,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",51.86,"2026-07-12T22:00:04"], [7320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [7321,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",72.41,"2026-07-12T22:00:04"], [7322,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4636.01,"2026-07-12T22:00:04"], [7323,"APV7162703","2024-08-29T00:00:00",2025,1,531010,"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","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [7324,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11751.59,"2026-07-12T22:00:04"], [7325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [7326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [7327,"APV7168088","2024-09-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",568461.16,"2026-07-12T22:00:04"], [7328,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",656.75,"2026-07-12T22:00:04"], [7329,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6107.83,"2026-07-12T22:00:04"], [7330,"HCM7138476","2024-07-31T00:00:00",2025,1,510200,"Supplemental 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",75.0,"2026-07-12T22:00:04"], [7331,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",771.67,"2026-07-12T22:00:04"], [7332,"EXV7140169","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [7333,"HCM7128428","2024-07-17T00:00:00",2025,1,510101,"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",25209.15,"2026-07-12T22:00:04"], [7334,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"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",6.7,"2026-07-12T22:00:04"], [7335,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",3.73,"2026-07-12T22:00:04"], [7336,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",94.46,"2026-07-12T22:00:04"], [7337,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [7338,"0007164623","2024-09-03T00:00:00",2025,1,539140,"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,"2026-07-12T22:00:04"], [7339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7340,"0007135481","2024-07-01T00:00:00",2025,1,546007,"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",3.16,"2026-07-12T22:00:04"], [7341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.87,"2026-07-12T22:00:04"], [7342,"0007136600","2024-07-24T00:00:00",2025,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [7343,"0007182363","2024-09-27T00:00:00",2025,1,546023,"Off-Mailing 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",-448.75,"2026-07-12T22:00:04"], [7344,"0007181591","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1308.5,"2026-07-12T22:00:04"], [7345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [7346,"HCM7167575","2024-09-11T00:00:00",2025,1,518606,"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",47.85,"2026-07-12T22:00:04"], [7347,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"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 ",36996.0,"2026-07-12T22:00:04"], [7348,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",2730.77,"2026-07-12T22:00:04"], [7349,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",17893.42,"2026-07-12T22:00:04"], [7350,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70658.09,"2026-07-12T22:00:04"], [7351,"APV7164784","2024-09-03T00:00:00",2025,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.31,"2026-07-12T22:00:04"], [7352,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2166.04,"2026-07-12T22:00:04"], [7353,"EXV7184340","2024-09-30T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [7354,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",77780.43,"2026-07-12T22:00:04"], [7355,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","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,"2026-07-12T22:00:04"], [7356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2001.64,"2026-07-12T22:00:04"], [7357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [7358,"APV7163781","2024-08-30T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",10000.0,"2026-07-12T22:00:04"], [7359,"0007128341","2024-07-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11328.64,"2026-07-12T22:00:04"], [7360,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",480.9,"2026-07-12T22:00:04"], [7361,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"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",9.08,"2026-07-12T22:00:04"], [7362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1330.45,"2026-07-12T22:00:04"], [7363,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",13.45,"2026-07-12T22:00:04"], [7364,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7365,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",382.34,"2026-07-12T22:00:04"], [7366,"0007164365","2024-08-31T00:00:00",2025,1,520202,"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",54.15,"2026-07-12T22:00:04"], [7367,"0007136600","2024-07-24T00:00:00",2025,1,652370,"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",0.01,"2026-07-12T22:00:04"], [7368,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"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",8029.81,"2026-07-12T22:00:04"], [7369,"APV7133422","2024-07-18T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",75.6,"2026-07-12T22:00:04"], [7370,"APV7166899","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15768.98,"2026-07-12T22:00:04"], [7371,"APV7166766","2024-09-05T00:00:00",2025,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2380.02,"2026-07-12T22:00:04"], [7372,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5765.66,"2026-07-12T22:00:04"], [7373,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",3.55,"2026-07-12T22:00:04"], [7374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2587.12,"2026-07-12T22:00:04"], [7375,"HCM7167613","2024-09-11T00:00:00",2025,1,510150,"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",3602.14,"2026-07-12T22:00:04"], [7376,"EXV7129201","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [7377,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"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",3414.68,"2026-07-12T22:00:04"], [7378,"EXV7140215","2024-07-19T00:00:00",2025,1,595110,"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",193.8,"2026-07-12T22:00:04"], [7379,"EXV7161198","2024-08-16T00:00:00",2025,1,595110,"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",52.26,"2026-07-12T22:00:04"], [7380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [7381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [7382,"APV7156885","2024-08-21T00:00:00",2025,1,543073,"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","0000082796","GILLMAN INC ",1681.33,"2026-07-12T22:00:04"], [7383,"0007185659","2024-09-30T00:00:00",2025,1,516005,"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",131.23,"2026-07-12T22:00:04"], [7384,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13067.16,"2026-07-12T22:00:04"], [7385,"0007116848","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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",-140485.0,"2026-07-12T22:00:04"], [7386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2486.23,"2026-07-12T22:00:04"], [7387,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [7388,"0007142195","2024-08-01T00:00:00",2025,1,531037,"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",173609.17,"2026-07-12T22:00:04"], [7389,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5307.28,"2026-07-12T22:00:04"], [7390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [7391,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7392,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",104.37,"2026-07-12T22:00:04"], [7393,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [7394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [7395,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [7396,"HCM7177146","2024-09-25T00:00:00",2025,1,510101,"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",8150.38,"2026-07-12T22:00:04"], [7397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2086.72,"2026-07-12T22:00:04"], [7398,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",44952.76,"2026-07-12T22:00:04"], [7399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [7400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [7401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [7402,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",4833.92,"2026-07-12T22:00:04"], [7403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1408.33,"2026-07-12T22:00:04"], [7404,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",151.05,"2026-07-12T22:00:04"], [7405,"0007147919","2024-08-08T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [7406,"HCM7138436","2024-07-31T00:00:00",2025,1,516005,"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",333.15,"2026-07-12T22:00:04"], [7407,"0007167666","2024-09-06T00:00:00",2025,1,595150,"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",0.0,"2026-07-12T22:00:04"], [7408,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"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",8.15,"2026-07-12T22:00:04"], [7409,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100004","NEPHROLOGY SPECIALISTS, PC ",14.0,"2026-07-12T22:00:04"], [7410,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1244.21,"2026-07-12T22:00:04"], [7411,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",7.94,"2026-07-12T22:00:04"], [7412,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",1.98,"2026-07-12T22:00:04"], [7413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [7414,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2428.36,"2026-07-12T22:00:04"], [7416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [7417,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [7419,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [7420,"EXV7166058","2024-08-27T00:00:00",2025,1,595130,"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",120.91,"2026-07-12T22:00:04"], [7421,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",73.71,"2026-07-12T22:00:04"], [7422,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",62563.17,"2026-07-12T22:00:04"], [7423,"0007169671","2024-09-10T00:00:00",2025,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",687.99,"2026-07-12T22:00:04"], [7424,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [7425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [7426,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",230.7,"2026-07-12T22:00:04"], [7427,"0007142271","2024-07-31T00:00:00",2025,1,590110,"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",9922.39,"2026-07-12T22:00:04"], [7428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [7429,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-07-12T22:00:04"], [7430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [7431,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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. ",70.0,"2026-07-12T22:00:04"], [7432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [7433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.25,"2026-07-12T22:00:04"], [7434,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",6.54,"2026-07-12T22:00:04"], [7435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",386.5,"2026-07-12T22:00:04"], [7436,"EXV7125964","2024-07-08T00:00:00",2025,1,595110,"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",384.43,"2026-07-12T22:00:04"], [7437,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.84,"2026-07-12T22:00:04"], [7438,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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 ",91.03,"2026-07-12T22:00:04"], [7439,"0007165448","2024-08-31T00:00:00",2025,1,510150,"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",8812.66,"2026-07-12T22:00:04"], [7440,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",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",17.83,"2026-07-12T22:00:04"], [7441,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"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",9364.81,"2026-07-12T22:00:04"], [7442,"0007143950","2024-07-31T00:00:00",2025,1,516005,"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",3489.21,"2026-07-12T22:00:04"], [7443,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [7444,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7445,"0007132921","2024-07-18T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [7446,"0007165507","2024-09-04T00:00:00",2025,1,544060,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.49,"2026-07-12T22:00:04"], [7448,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",6105.33,"2026-07-12T22:00:04"], [7449,"0007115969","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-4395.48,"2026-07-12T22:00:04"], [7450,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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 ",566.53,"2026-07-12T22:00:04"], [7451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [7452,"APV7135762","2024-07-23T00:00:00",2025,1,595130,"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 ",254.0,"2026-07-12T22:00:04"], [7453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [7454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [7455,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",1390.49,"2026-07-12T22:00:04"], [7456,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",3.69,"2026-07-12T22:00:04"], [7457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",267.58,"2026-07-12T22:00:04"], [7458,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [7459,"APV7144242","2024-08-02T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",6557.59,"2026-07-12T22:00:04"], [7460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [7461,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",163097.31,"2026-07-12T22:00:04"], [7462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.62,"2026-07-12T22:00:04"], [7463,"0007167453","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [7464,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [7465,"APV7155104","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",141445.97,"2026-07-12T22:00:04"], [7466,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",121.17,"2026-07-12T22:00:04"], [7467,"0007176189","2024-09-19T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13606.63,"2026-07-12T22:00:04"], [7468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",325.47,"2026-07-12T22:00:04"], [7469,"HCM7112895","2024-07-03T00:00:00",2025,1,517003,"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",502.3,"2026-07-12T22:00:04"], [7470,"0007164328","2024-09-03T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4935.52,"2026-07-12T22:00:04"], [7471,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",885.15,"2026-07-12T22:00:04"], [7472,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-07-12T22:00:04"], [7473,"0007134733","2024-07-22T00:00:00",2025,1,599094,"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"," ","General Ledger Entry",-65.95,"2026-07-12T22:00:04"], [7474,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [7475,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [7476,"APV7160897","2024-08-27T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",140.26,"2026-07-12T22:00:04"], [7477,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"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",2545.91,"2026-07-12T22:00:04"], [7478,"APV7156885","2024-08-21T00:00:00",2025,1,555503,"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","0000015156","W W GRAINGER, INC ",694.4,"2026-07-12T22:00:04"], [7479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [7480,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [7481,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",789.86,"2026-07-12T22:00:04"], [7482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",381.41,"2026-07-12T22:00:04"], [7483,"0007175171","2024-09-18T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-07-12T22:00:04"], [7484,"0007182279","2024-09-11T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [7485,"0007154719","2024-08-01T00:00:00",2025,1,591010,"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",499.55,"2026-07-12T22:00:04"], [7486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1140.95,"2026-07-12T22:00:04"], [7487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",369.11,"2026-07-12T22:00:04"], [7488,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",618.19,"2026-07-12T22:00:04"], [7489,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",199.0,"2026-07-12T22:00:04"], [7490,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [7491,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",55.98,"2026-07-12T22:00:04"], [7492,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",43.78,"2026-07-12T22:00:04"], [7493,"APV7170023","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22491.23,"2026-07-12T22:00:04"], [7494,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",88175.07,"2026-07-12T22:00:04"], [7495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [7496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.29,"2026-07-12T22:00:04"], [7497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [7498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [7499,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",45589.27,"2026-07-12T22:00:04"], [7500,"APV7115398","2024-07-03T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",301.95,"2026-07-12T22:00:04"], [7501,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",16.23,"2026-07-12T22:00:04"], [7502,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",2678.89,"2026-07-12T22:00:04"], [7503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [7504,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",128.02,"2026-07-12T22:00:04"], [7505,"0007180660","2024-09-25T00:00:00",2025,1,510150,"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",1088.15,"2026-07-12T22:00:04"], [7506,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",188.07,"2026-07-12T22:00:04"], [7507,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [7508,"0007115969","2024-07-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-660.69,"2026-07-12T22:00:04"], [7509,"0007143869","2024-08-08T00:00:00",2025,1,652134,"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",10.9,"2026-07-12T22:00:04"], [7510,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",77415.58,"2026-07-12T22:00:04"], [7511,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"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","0000221200","PADDOCK VIEW RESIDENTIAL ",46.58,"2026-07-12T22:00:04"], [7512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",107.24,"2026-07-12T22:00:04"], [7513,"APV7169002","2024-09-09T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.58,"2026-07-12T22:00:04"], [7514,"HCM7138481","2024-07-31T00:00:00",2025,1,519503,"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",68.25,"2026-07-12T22:00:04"], [7515,"APH7149685","2024-08-12T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3900.6,"2026-07-12T22:00:04"], [7516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [7517,"EXV7131259","2024-07-11T00:00:00",2025,1,595110,"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",208.66,"2026-07-12T22:00:04"], [7518,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",128.2,"2026-07-12T22:00:04"], [7519,"APV7144317","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",243224.06,"2026-07-12T22:00:04"], [7520,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [7521,"APV7146596","2024-08-06T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060570","NEW SESCO INC ",362.12,"2026-07-12T22:00:04"], [7522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1442.93,"2026-07-12T22:00:04"], [7523,"APV7140730","2024-07-30T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [7524,"0007165506","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1781.68,"2026-07-12T22:00:04"], [7525,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [7526,"ARD7174696","2024-09-17T00:00:00",2025,1,580120,"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",-1359513.1,"2026-07-12T22:00:04"], [7527,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [7528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [7529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",196.86,"2026-07-12T22:00:04"], [7530,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055723","GREENE COUNTY ",3945.73,"2026-07-12T22:00:04"], [7531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",334.66,"2026-07-12T22:00:04"], [7532,"0007157560","2024-08-22T00:00:00",2025,1,518800,"Vision Care",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",1.81,"2026-07-12T22:00:04"], [7533,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",351.02,"2026-07-12T22:00:04"], [7534,"HCM7148779","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [7535,"EXV7154466","2024-08-05T00:00:00",2025,1,595120,"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",165.22,"2026-07-12T22:00:04"], [7536,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [7537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",301.78,"2026-07-12T22:00:04"], [7538,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-07-12T22:00:04"], [7539,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",210.41,"2026-07-12T22:00:04"], [7540,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [7541,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"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",10.79,"2026-07-12T22:00:04"], [7542,"EXV7147646","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [7543,"0007143856","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",401.13,"2026-07-12T22:00:04"], [7544,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [7545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [7546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [7547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [7548,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7549,"EXV7141096","2024-07-03T00:00:00",2025,1,595110,"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",14.21,"2026-07-12T22:00:04"], [7550,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",4636.93,"2026-07-12T22:00:04"], [7551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [7552,"APV7161691","2024-08-28T00:00:00",2025,1,531029,"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","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-07-12T22:00:04"], [7553,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",636.0,"2026-07-12T22:00:04"], [7554,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",888.85,"2026-07-12T22:00:04"], [7555,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",6534.7,"2026-07-12T22:00:04"], [7556,"0007138370","2024-07-01T00:00:00",2025,1,595550,"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",33.21,"2026-07-12T22:00:04"], [7557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [7558,"APV7148232","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000072338","CASSANDRA CLARK ",180.0,"2026-07-12T22:00:04"], [7559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [7560,"0007184543","2024-09-30T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [7561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7562,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"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",12.39,"2026-07-12T22:00:04"], [7563,"APV7181722","2024-09-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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)","0000003323","FORESTRY SUPPLIERS INC ",97.57,"2026-07-12T22:00:04"], [7564,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",778990.58,"2026-07-12T22:00:04"], [7565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [7566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [7567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [7568,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7569,"HCM7158496","2024-08-28T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8795.68,"2026-07-12T22:00:04"], [7570,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",6.85,"2026-07-12T22:00:04"], [7571,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",998.45,"2026-07-12T22:00:04"], [7572,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [7573,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",317.03,"2026-07-12T22:00:04"], [7574,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.24,"2026-07-12T22:00:04"], [7575,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [7576,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",5.88,"2026-07-12T22:00:04"], [7577,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [7578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.87,"2026-07-12T22:00:04"], [7579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [7580,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",11145.51,"2026-07-12T22:00:04"], [7581,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1071.22,"2026-07-12T22:00:04"], [7582,"APV7133470","2024-07-18T00:00:00",2025,1,572605,"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 ",-25247.14,"2026-07-12T22:00:04"], [7583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.42,"2026-07-12T22:00:04"], [7584,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",30728.93,"2026-07-12T22:00:04"], [7585,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",549020.61,"2026-07-12T22:00:04"], [7586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [7587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1044.98,"2026-07-12T22:00:04"], [7588,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",132.63,"2026-07-12T22:00:04"], [7589,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",32.22,"2026-07-12T22:00:04"], [7590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [7591,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1852.11,"2026-07-12T22:00:04"], [7592,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",726.44,"2026-07-12T22:00:04"], [7593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.21,"2026-07-12T22:00:04"], [7594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7595,"APV7127856","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",4446.08,"2026-07-12T22:00:04"], [7596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",383.88,"2026-07-12T22:00:04"], [7597,"0007165500","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7598,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",15307.83,"2026-07-12T22:00:04"], [7599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [7600,"0007125454","2024-07-01T00:00:00",2025,1,518901,"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",6.26,"2026-07-12T22:00:04"], [7601,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8872.5,"2026-07-12T22:00:04"], [7602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [7603,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"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",143.37,"2026-07-12T22:00:04"], [7604,"EXV7166012","2024-08-12T00:00:00",2025,1,595520,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [7605,"0007143856","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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",7557.3,"2026-07-12T22:00:04"], [7606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",885.24,"2026-07-12T22:00:04"], [7607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [7608,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",58.97,"2026-07-12T22:00:04"], [7609,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416058","CHRISTY ANN DOMKE ",1429.25,"2026-07-12T22:00:04"], [7610,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",43.32,"2026-07-12T22:00:04"], [7611,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",583.29,"2026-07-12T22:00:04"], [7612,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7613,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",18237.52,"2026-07-12T22:00:04"], [7624,"APV7156913","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.44,"2026-07-12T22:00:04"], [7625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [7626,"0007135481","2024-07-01T00:00:00",2025,1,652134,"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",81.04,"2026-07-12T22:00:04"], [7627,"0007143285","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [7628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [7630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.73,"2026-07-12T22:00:04"], [7631,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",35746.05,"2026-07-12T22:00:04"], [7632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [7633,"0007182336","2024-09-27T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.65,"2026-07-12T22:00:04"], [7634,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",13.65,"2026-07-12T22:00:04"], [7635,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",13464.53,"2026-07-12T22:00:04"], [7636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [7637,"0007177077","2024-09-20T00:00:00",2025,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1477202.77,"2026-07-12T22:00:04"], [7638,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [7639,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",240.0,"2026-07-12T22:00:04"], [7640,"HCM7158520","2024-08-28T00:00:00",2025,1,519006,"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",25.87,"2026-07-12T22:00:04"], [7641,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",1590.08,"2026-07-12T22:00:04"], [7642,"0007150995","2024-08-13T00:00:00",2025,1,539103,"ProgOp - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [7648,"EXV7154442","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.58,"2026-07-12T22:00:04"], [7649,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [7650,"APV7144308","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - 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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",46.27,"2026-07-12T22:00:04"], [7656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [7657,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"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 ",59515.58,"2026-07-12T22:00:04"], [7658,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",13.78,"2026-07-12T22:00:04"], [7659,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - 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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",16.27,"2026-07-12T22:00:04"], [7664,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",22836.83,"2026-07-12T22:00:04"], [7665,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",61.17,"2026-07-12T22:00:04"], [7666,"APV7165680","2024-09-04T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",202.5,"2026-07-12T22:00:04"], [7667,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [7668,"HCM7128398","2024-07-17T00:00:00",2025,1,516005,"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",8216.18,"2026-07-12T22:00:04"], [7669,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2730.7,"2026-07-12T22:00:04"], [7670,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",19822.96,"2026-07-12T22:00:04"], [7671,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [7672,"0007162237","2024-08-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-24875.11,"2026-07-12T22:00:04"], [7673,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.22,"2026-07-12T22:00:04"], [7674,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [7675,"HCM7177183","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.95,"2026-07-12T22:00:04"], [7676,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",41.91,"2026-07-12T22:00:04"], [7677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [7678,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",57.86,"2026-07-12T22:00:04"], [7679,"0007138592","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7680,"APV7163689","2024-08-30T00:00:00",2025,1,531010,"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 ",495.44,"2026-07-12T22:00:04"], [7681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7682,"0007184543","2024-09-30T00:00:00",2025,1,652150,"Long Distance",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",3.8,"2026-07-12T22:00:04"], [7683,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",12.11,"2026-07-12T22:00:04"], [7684,"EXV7160387","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [7685,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18884.59,"2026-07-12T22:00:04"], [7686,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [7687,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [7688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7689,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [7690,"0007113354","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",435.53,"2026-07-12T22:00:04"], [7691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [7692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [7693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",339.11,"2026-07-12T22:00:04"], [7694,"APV7152753","2024-08-15T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",315.0,"2026-07-12T22:00:04"], [7695,"0007138578","2024-07-01T00:00:00",2025,1,518606,"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",24.91,"2026-07-12T22:00:04"], [7696,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",351.7,"2026-07-12T22:00:04"], [7697,"0007170551","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [7698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [7699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",662.24,"2026-07-12T22:00:04"], [7700,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",20.0,"2026-07-12T22:00:04"], [7701,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",137.01,"2026-07-12T22:00:04"], [7702,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2288.57,"2026-07-12T22:00:04"], [7703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7704,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",5447.52,"2026-07-12T22:00:04"], [7705,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [7706,"APV7169915","2024-09-10T00:00:00",2025,1,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",62.25,"2026-07-12T22:00:04"], [7707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7708,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",50805.06,"2026-07-12T22:00:04"], [7709,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [7710,"0007166489","2024-09-05T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [7711,"APV7180946","2024-09-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-07-12T22:00:04"], [7712,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.74,"2026-07-12T22:00:04"], [7713,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [7714,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",0.19,"2026-07-12T22:00:04"], [7715,"EXV7175890","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","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",63.16,"2026-07-12T22:00:04"], [7716,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",5019.09,"2026-07-12T22:00:04"], [7717,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.96,"2026-07-12T22:00:04"], [7718,"0007149955","2024-08-12T00:00:00",2025,1,517003,"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",0.81,"2026-07-12T22:00:04"], [7719,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000079195","YOUNG WOMEN'S CHRISTIAN ASSOCIATION ",-4464.0,"2026-07-12T22:00:04"], [7720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7721,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",736.8,"2026-07-12T22:00:04"], [7722,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",12.8,"2026-07-12T22:00:04"], [7723,"0007143951","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [7724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [7725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",231.9,"2026-07-12T22:00:04"], [7726,"APV7127785","2024-07-11T00:00:00",2025,1,531038,"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","0000417315","INDIANA DIAPER BANK ",99198.62,"2026-07-12T22:00:04"], [7727,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [7728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.76,"2026-07-12T22:00:04"], [7729,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",75033.0,"2026-07-12T22:00:04"], [7730,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [7731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [7732,"APV7161641","2024-08-28T00:00:00",2025,1,531030,"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 ",500.0,"2026-07-12T22:00:04"], [7733,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [7734,"APV7171598","2024-09-12T00:00:00",2025,1,531038,"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","0000417315","INDIANA DIAPER BANK ",120542.42,"2026-07-12T22:00:04"], [7735,"HCM7167601","2024-09-11T00:00:00",2025,1,518606,"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",9.67,"2026-07-12T22:00:04"], [7736,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000410193","PINK-4-EVER INC ",27868.58,"2026-07-12T22:00:04"], [7737,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2806.05,"2026-07-12T22:00:04"], [7738,"0007165515","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7739,"0007145373","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7740,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4218.13,"2026-07-12T22:00:04"], [7741,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",5855.85,"2026-07-12T22:00:04"], [7742,"APV7129994","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",129.14,"2026-07-12T22:00:04"], [7743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [7744,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [7745,"0007114042","2024-07-02T00:00:00",2025,1,517005,"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",169.72,"2026-07-12T22:00:04"], [7746,"APV7177506","2024-09-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15620.28,"2026-07-12T22:00:04"], [7747,"0007114151","2024-07-08T00:00:00",2025,1,659266,"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",31.09,"2026-07-12T22:00:04"], [7748,"0007136523","2024-07-23T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",770.58,"2026-07-12T22:00:04"], [7749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.77,"2026-07-12T22:00:04"], [7750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [7751,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [7752,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000095161","CHILD AND PARENT SERVICES INC ",512.94,"2026-07-12T22:00:04"], [7753,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [7754,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-12T22:00:04"], [7755,"0007165500","2024-09-04T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [7756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [7757,"EXV7157273","2024-08-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [7758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [7759,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [7760,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-1410.13,"2026-07-12T22:00:04"], [7761,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [7763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [7764,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2754.4,"2026-07-12T22:00:04"], [7765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7766,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",61816.92,"2026-07-12T22:00:04"], [7767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [7768,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",167.97,"2026-07-12T22:00:04"], [7769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [7770,"0007131637","2024-07-17T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [7771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [7772,"EXV7184299","2024-09-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",290.36,"2026-07-12T22:00:04"], [7774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",660.71,"2026-07-12T22:00:04"], [7775,"EXV7177755","2024-09-20T00:00:00",2025,1,595110,"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",51.33,"2026-07-12T22:00:04"], [7776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",683.72,"2026-07-12T22:00:04"], [7777,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",444.9,"2026-07-12T22:00:04"], [7778,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000204769","STARLIMS CORPORATION ",4537.5,"2026-07-12T22:00:04"], [7779,"0007165517","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [7780,"0007154761","2024-08-19T00:00:00",2025,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1250.18,"2026-07-12T22:00:04"], [7781,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",214870.31,"2026-07-12T22:00:04"], [7782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [7783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [7784,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7785,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",27858.86,"2026-07-12T22:00:04"], [7786,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",260.24,"2026-07-12T22:00:04"], [7787,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [7788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [7789,"HCM7167616","2024-09-11T00:00:00",2025,1,517003,"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",977.69,"2026-07-12T22:00:04"], [7790,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",450.22,"2026-07-12T22:00:04"], [7791,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [7792,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [7793,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13648.1,"2026-07-12T22:00:04"], [7794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",508.56,"2026-07-12T22:00:04"], [7795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [7796,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",27976.7,"2026-07-12T22:00:04"], [7797,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [7798,"0007153647","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",681.63,"2026-07-12T22:00:04"], [7799,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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","0000059525","CITY OF LAPORTE, INDIANA ",354978.5,"2026-07-12T22:00:04"], [7800,"APV7183813","2024-09-25T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",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 ",727.63,"2026-07-12T22:00:04"], [7801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [7802,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7803,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4861.66,"2026-07-12T22:00:04"], [7804,"0007125495","2024-07-09T00:00:00",2025,1,654320,"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",589.88,"2026-07-12T22:00:04"], [7805,"0007165500","2024-09-04T00:00:00",2025,1,555553,"Computer software",400,"Indiana Dept of Health","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7806,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",960.64,"2026-07-12T22:00:04"], [7807,"0007175223","2024-09-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7808,"APV7134941","2024-07-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.88,"2026-07-12T22:00:04"], [7809,"0007173129","2024-09-16T00:00:00",2025,1,518606,"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",0.95,"2026-07-12T22:00:04"], [7810,"APV7128943","2024-07-12T00:00:00",2025,1,531010,"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","0000009281","WABASH FOODSERVICE ",1443.47,"2026-07-12T22:00:04"], [7811,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7812,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [7813,"0007136519","2024-07-24T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-33.1,"2026-07-12T22:00:04"], [7814,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [7815,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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",7853.08,"2026-07-12T22:00:04"], [7816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",861.1,"2026-07-12T22:00:04"], [7817,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",22040.81,"2026-07-12T22:00:04"], [7818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",365.06,"2026-07-12T22:00:04"], [7819,"APV7175475","2024-09-18T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",534.39,"2026-07-12T22:00:04"], [7820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [7821,"APV7140729","2024-07-29T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",660.0,"2026-07-12T22:00:04"], [7822,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",167.15,"2026-07-12T22:00:04"], [7823,"HCM7158494","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3396.69,"2026-07-12T22:00:04"], [7824,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [7825,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",20.97,"2026-07-12T22:00:04"], [7826,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1996.5,"2026-07-12T22:00:04"], [7827,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7828,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.27,"2026-07-12T22:00:04"], [7829,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",110.56,"2026-07-12T22:00:04"], [7830,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",17.16,"2026-07-12T22:00:04"], [7831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",377.23,"2026-07-12T22:00:04"], [7832,"APV7152032","2024-08-14T00:00:00",2025,1,599027,"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 ",-2963.36,"2026-07-12T22:00:04"], [7833,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",17.4,"2026-07-12T22:00:04"], [7834,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [7835,"HCM7148812","2024-08-14T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [7836,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [7837,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8781.1,"2026-07-12T22:00:04"], [7838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [7839,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",77.16,"2026-07-12T22:00:04"], [7840,"0007161508","2024-08-28T00:00:00",2025,1,519722,"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",36.58,"2026-07-12T22:00:04"], [7841,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",190.19,"2026-07-12T22:00:04"], [7842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [7843,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",4699.11,"2026-07-12T22:00:04"], [7844,"EXV7129203","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [7845,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",1127.72,"2026-07-12T22:00:04"], [7846,"APV7134234","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",618072.76,"2026-07-12T22:00:04"], [7847,"0007133899","2024-07-19T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [7848,"0007157563","2024-08-22T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [7849,"0007113181","2024-07-08T00:00:00",2025,1,652110,"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",1089.77,"2026-07-12T22:00:04"], [7850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [7851,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [7852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1712.41,"2026-07-12T22:00:04"], [7853,"0007167535","2024-09-06T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [7854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [7855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2051.51,"2026-07-12T22:00:04"], [7856,"0007115936","2024-07-05T00:00:00",2025,1,516005,"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",-2328.21,"2026-07-12T22:00:04"], [7857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",597.34,"2026-07-12T22:00:04"], [7858,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",419.07,"2026-07-12T22:00:04"], [7859,"0007181508","2024-09-26T00:00:00",2025,1,517005,"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",937.97,"2026-07-12T22:00:04"], [7860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [7861,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",4.16,"2026-07-12T22:00:04"], [7862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1155.44,"2026-07-12T22:00:04"], [7863,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [7864,"APV7163654","2024-08-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",17769.45,"2026-07-12T22:00:04"], [7865,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2745.0,"2026-07-12T22:00:04"], [7866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [7867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",377.23,"2026-07-12T22:00:04"], [7868,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",22.12,"2026-07-12T22:00:04"], [7869,"0007131528","2024-07-17T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [7870,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",33220.05,"2026-07-12T22:00:04"], [7871,"EXV7128115","2024-07-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [7872,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",220.0,"2026-07-12T22:00:04"], [7873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [7874,"APV7148970","2024-08-02T00:00:00",2025,1,573100,"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 ","0000070667","USDHHS PS PROGRAM SUPPORT CENTER ",7805.86,"2026-07-12T22:00:04"], [7875,"HCM7112970","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [7879,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [7880,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",9619.2,"2026-07-12T22:00:04"], [7881,"0007168644","2024-09-09T00:00:00",2025,1,519503,"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",2.32,"2026-07-12T22:00:04"], [7882,"0007154723","2024-08-19T00:00:00",2025,1,517005,"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",15.25,"2026-07-12T22:00:04"], [7883,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"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",3832.55,"2026-07-12T22:00:04"], 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[7890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [7891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",682.03,"2026-07-12T22:00:04"], [7892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [7893,"APV7150335","2024-08-09T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",2810.81,"2026-07-12T22:00:04"], [7894,"0007133889","2024-07-19T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [7895,"APV7164908","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",866547.38,"2026-07-12T22:00:04"], [7896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [7897,"APV7153078","2024-08-15T00:00:00",2025,1,547020,"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 ",978.0,"2026-07-12T22:00:04"], [7898,"0007146257","2024-08-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",11.78,"2026-07-12T22:00:04"], [7899,"APV7139749","2024-07-29T00:00:00",2025,1,599113,"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 ",3299.67,"2026-07-12T22:00:04"], [7900,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139735.96,"2026-07-12T22:00:04"], [7901,"0007147105","2024-08-07T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [7902,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1360056.13,"2026-07-12T22:00:04"], [7903,"0007164360","2024-08-31T00:00:00",2025,1,517003,"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",-1541.99,"2026-07-12T22:00:04"], [7904,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"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 ",2000.0,"2026-07-12T22:00:04"], [7905,"APV7133393","2024-07-18T00:00:00",2025,1,531038,"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 ",1047.75,"2026-07-12T22:00:04"], [7906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [7907,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [7908,"APV7177379","2024-09-20T00:00:00",2025,1,599042,"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","0000012126","FLEX-PAC INC ",7.46,"2026-07-12T22:00:04"], [7909,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",4512.28,"2026-07-12T22:00:04"], [7910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], 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Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",18670.82,"2026-07-12T22:00:04"], [7918,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",2.89,"2026-07-12T22:00:04"], [7919,"0007149931","2024-08-12T00:00:00",2025,1,519722,"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",33.1,"2026-07-12T22:00:04"], [7920,"0007115212","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",271.22,"2026-07-12T22:00:04"], [7921,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",381.0,"2026-07-12T22:00:04"], [7922,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",331.85,"2026-07-12T22:00:04"], [7923,"0007143956","2024-07-31T00:00:00",2025,1,518901,"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",1.81,"2026-07-12T22:00:04"], [7924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [7925,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"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",15278.18,"2026-07-12T22:00:04"], [7926,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [7927,"0007152939","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",34.26,"2026-07-12T22:00:04"], [7928,"0007159618","2024-08-26T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [7929,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",797.67,"2026-07-12T22:00:04"], [7930,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",45519.29,"2026-07-12T22:00:04"], [7931,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",304.68,"2026-07-12T22:00:04"], [7932,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",176.69,"2026-07-12T22:00:04"], [7933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [7934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",825.28,"2026-07-12T22:00:04"], [7935,"APV7156885","2024-08-21T00:00:00",2025,1,532010,"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","0000215855","R L VUCKSON EXCAVATING INC ",358430.0,"2026-07-12T22:00:04"], [7936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.59,"2026-07-12T22:00:04"], [7937,"APV7134980","2024-07-22T00:00:00",2025,1,531010,"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. 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LAFAYETTE COMM SCHL TREAS ",11569.79,"2026-07-12T22:00:04"], [7940,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5564.23,"2026-07-12T22:00:04"], [7941,"0007166351","2024-09-05T00:00:00",2025,1,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [7943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [7944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [7945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",567.75,"2026-07-12T22:00:04"], 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and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [7968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [7969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [7970,"APV7146349","2024-08-06T00:00:00",2025,1,531010,"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 ",36.5,"2026-07-12T22:00:04"], [7971,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",1.5,"2026-07-12T22:00:04"], [7972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [7973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",115.42,"2026-07-12T22:00:04"], [7974,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",128.83,"2026-07-12T22:00:04"], [7975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",381.41,"2026-07-12T22:00:04"], [7976,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",353.25,"2026-07-12T22:00:04"], 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Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [7980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [7981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [7982,"APV7180739","2024-09-25T00:00:00",2025,1,573100,"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 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[7989,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",4019.3,"2026-07-12T22:00:04"], [7990,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",24606.35,"2026-07-12T22:00:04"], [7991,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000350032","ANDREA MARTIN ",630.6,"2026-07-12T22:00:04"], [8004,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",169.68,"2026-07-12T22:00:04"], [8005,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [8006,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",65.16,"2026-07-12T22:00:04"], [8010,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",69747.38,"2026-07-12T22:00:04"], [8011,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",69.82,"2026-07-12T22:00:04"], [8012,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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 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Entry",0.0,"2026-07-12T22:00:04"], [8019,"0007113350","2024-07-08T00:00:00",2025,1,652134,"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",16.73,"2026-07-12T22:00:04"], [8020,"0007179427","2024-09-24T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [8021,"0007116005","2024-07-05T00:00:00",2025,1,516005,"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",970.07,"2026-07-12T22:00:04"], [8022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.69,"2026-07-12T22:00:04"], [8023,"EXV7181998","2024-09-05T00:00:00",2025,1,595570,"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",11.7,"2026-07-12T22:00:04"], [8024,"APV7151240","2024-08-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Business Admin",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",2597.59,"2026-07-12T22:00:04"], [8032,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",199.84,"2026-07-12T22:00:04"], [8033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",762.83,"2026-07-12T22:00:04"], [8034,"0007164365","2024-08-31T00:00:00",2025,1,533040,"Main - 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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",20.8,"2026-07-12T22:00:04"], [8039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [8040,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [8041,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",186.71,"2026-07-12T22:00:04"], [8042,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",6625.58,"2026-07-12T22:00:04"], [8043,"0007167444","2024-09-06T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8044,"APV7152001","2024-08-14T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",20412.41,"2026-07-12T22:00:04"], [8045,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2756.09,"2026-07-12T22:00:04"], [8046,"0007158422","2024-08-23T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [8047,"HCM7138435","2024-07-31T00:00:00",2025,1,510150,"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",1379.64,"2026-07-12T22:00:04"], [8048,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",1473.59,"2026-07-12T22:00:04"], [8049,"0007138414","2024-07-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [8051,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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",7562.46,"2026-07-12T22:00:04"], [8052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [8053,"APV7138786","2024-07-26T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.95,"2026-07-12T22:00:04"], [8054,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000022716","GARRETT-KEYSER-BUTLER ",59.67,"2026-07-12T22:00:04"], [8055,"HCM7148791","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [8056,"APV7164799","2024-09-03T00:00:00",2025,1,547133,"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","0000320635","MESA LABORATORIES INC ",2995.0,"2026-07-12T22:00:04"], [8057,"APV7175543","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",680610.07,"2026-07-12T22:00:04"], [8058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1088.64,"2026-07-12T22:00:04"], [8059,"0007182363","2024-09-27T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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",-6196.38,"2026-07-12T22:00:04"], [8060,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",61.0,"2026-07-12T22:00:04"], [8061,"0007153723","2024-08-16T00:00:00",2025,1,516002,"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",8.61,"2026-07-12T22:00:04"], [8062,"0007169564","2024-09-10T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [8063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [8064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [8065,"0007115010","2024-07-03T00:00:00",2025,1,516002,"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",8.36,"2026-07-12T22:00:04"], [8066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [8067,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8068,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [8069,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [8070,"HCM7167592","2024-09-11T00:00:00",2025,1,510200,"Supplemental 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",250.0,"2026-07-12T22:00:04"], [8071,"0007184543","2024-09-30T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [8072,"0007125460","2024-07-09T00:00:00",2025,1,510101,"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",19.66,"2026-07-12T22:00:04"], [8073,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [8074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [8075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",175.56,"2026-07-12T22:00:04"], [8076,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",32.62,"2026-07-12T22:00:04"], [8077,"APV7139793","2024-07-29T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",1139.27,"2026-07-12T22:00:04"], [8078,"0007143851","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1862.95,"2026-07-12T22:00:04"], [8079,"APV7164828","2024-09-03T00:00:00",2025,1,539107,"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,"2026-07-12T22:00:04"], [8080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.41,"2026-07-12T22:00:04"], [8081,"0007150996","2024-08-13T00:00:00",2025,1,518901,"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",6.24,"2026-07-12T22:00:04"], [8082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [8083,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",3326.0,"2026-07-12T22:00:04"], [8084,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8085,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",143387.32,"2026-07-12T22:00:04"], [8086,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [8087,"0007143275","2024-08-08T00:00:00",2025,1,652151,"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",0.38,"2026-07-12T22:00:04"], [8088,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",98.69,"2026-07-12T22:00:04"], [8089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [8090,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [8091,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [8092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [8093,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",9069.75,"2026-07-12T22:00:04"], [8094,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",10.76,"2026-07-12T22:00:04"], [8095,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",42.51,"2026-07-12T22:00:04"], [8096,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389230","GENERATIONS COUNSELING SERVICES ",14.0,"2026-07-12T22:00:04"], [8097,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",744.45,"2026-07-12T22:00:04"], [8098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [8099,"0007142271","2024-07-31T00:00:00",2025,1,520210,"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",125.71,"2026-07-12T22:00:04"], [8100,"APV7132304","2024-07-17T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",104706.54,"2026-07-12T22:00:04"], [8101,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3122.0,"2026-07-12T22:00:04"], [8102,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",42936.8,"2026-07-12T22:00:04"], [8103,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.01,"2026-07-12T22:00:04"], [8104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [8105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [8106,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",0.47,"2026-07-12T22:00:04"], [8107,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",4.55,"2026-07-12T22:00:04"], [8108,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",7500.0,"2026-07-12T22:00:04"], [8109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",377.24,"2026-07-12T22:00:04"], [8110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [8111,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [8112,"HCM7128410","2024-07-17T00:00:00",2025,1,516002,"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",4212.8,"2026-07-12T22:00:04"], [8113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [8114,"0007165416","2024-09-04T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8115,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.87,"2026-07-12T22:00:04"], [8116,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",273.86,"2026-07-12T22:00:04"], [8117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [8118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8119,"0007170501","2024-09-11T00:00:00",2025,1,516002,"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",-4036.45,"2026-07-12T22:00:04"], [8120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",461.44,"2026-07-12T22:00:04"], [8121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [8122,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2879.1,"2026-07-12T22:00:04"], [8123,"APV7171615","2024-09-12T00:00:00",2025,1,599026,"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","0000057692","ELSEVIER INC ",-2173.5,"2026-07-12T22:00:04"], [8124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [8125,"0007162230","2024-08-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28816.0,"2026-07-12T22:00:04"], [8126,"APV7133436","2024-07-18T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1330.09,"2026-07-12T22:00:04"], [8127,"HCM7112971","2024-07-03T00:00:00",2025,1,516005,"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",55.05,"2026-07-12T22:00:04"], [8128,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-07-12T22:00:04"], [8129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",862.24,"2026-07-12T22:00:04"], [8130,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8131,"HCM7167587","2024-09-11T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [8132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [8133,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",738.23,"2026-07-12T22:00:04"], [8135,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [8136,"0007167516","2024-09-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","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",37.02,"2026-07-12T22:00:04"], [8137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [8138,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",246.29,"2026-07-12T22:00:04"], [8139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",110.64,"2026-07-12T22:00:04"], [8140,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1065.36,"2026-07-12T22:00:04"], [8141,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.86,"2026-07-12T22:00:04"], [8142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [8143,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",386.5,"2026-07-12T22:00:04"], [8144,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",5.94,"2026-07-12T22:00:04"], [8145,"APV7168697","2024-09-09T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [8146,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [8147,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",47.03,"2026-07-12T22:00:04"], [8148,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",169.02,"2026-07-12T22:00:04"], [8149,"APV7179957","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",20.45,"2026-07-12T22:00:04"], [8150,"0007167436","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",226.68,"2026-07-12T22:00:04"], [8151,"APV7142749","2024-08-01T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",550.0,"2026-07-12T22:00:04"], [8152,"HCM7128398","2024-07-17T00:00:00",2025,1,517005,"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",63979.52,"2026-07-12T22:00:04"], [8153,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [8154,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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 ",879.0,"2026-07-12T22:00:04"], [8155,"APV7152696","2024-08-15T00:00:00",2025,1,520202,"Energy - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",437.35,"2026-07-12T22:00:04"], [8161,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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,"2026-07-12T22:00:04"], [8162,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",4.34,"2026-07-12T22:00:04"], [8163,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [8164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [8165,"APV7126409","2024-07-10T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",19.12,"2026-07-12T22:00:04"], [8166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",229.74,"2026-07-12T22:00:04"], [8167,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [8168,"0007166480","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [8169,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",0.91,"2026-07-12T22:00:04"], [8170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [8171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [8172,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",9.65,"2026-07-12T22:00:04"], [8173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.47,"2026-07-12T22:00:04"], [8174,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"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",458.38,"2026-07-12T22:00:04"], [8175,"0007184543","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",531.77,"2026-07-12T22:00:04"], [8176,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [8177,"APV7149196","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2219.25,"2026-07-12T22:00:04"], [8178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-07-12T22:00:04"], [8179,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [8180,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [8181,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",30000.0,"2026-07-12T22:00:04"], [8182,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",480.59,"2026-07-12T22:00:04"], [8192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [8193,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4121.0,"2026-07-12T22:00:04"], [8194,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1184.37,"2026-07-12T22:00:04"], [8195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [8196,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [8197,"0007135481","2024-07-01T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",784.98,"2026-07-12T22:00:04"], [8198,"HCM7148809","2024-08-14T00:00:00",2025,1,519006,"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",65.45,"2026-07-12T22:00:04"], [8199,"APV7174397","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",4620.0,"2026-07-12T22:00:04"], [8200,"HCM7148849","2024-08-14T00:00:00",2025,1,519006,"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",235.69,"2026-07-12T22:00:04"], [8201,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [8202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [8203,"0007152479","2024-08-14T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [8204,"0007155765","2024-08-20T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-4.4,"2026-07-12T22:00:04"], [8205,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-132.32,"2026-07-12T22:00:04"], [8206,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [8207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [8208,"APV7169924","2024-09-10T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",8430.84,"2026-07-12T22:00:04"], [8209,"HCM7112915","2024-07-03T00:00:00",2025,1,519503,"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",134.5,"2026-07-12T22:00:04"], [8210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [8211,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"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",774.04,"2026-07-12T22:00:04"], [8212,"0007133200","2024-07-18T00:00:00",2025,1,518606,"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",-3.48,"2026-07-12T22:00:04"], [8213,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",385.73,"2026-07-12T22:00:04"], [8214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",301.78,"2026-07-12T22:00:04"], [8215,"0007157614","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",365440.4,"2026-07-12T22:00:04"], [8216,"0007116005","2024-07-05T00:00:00",2025,1,518800,"Vision Care",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",5.13,"2026-07-12T22:00:04"], [8217,"APV7145630","2024-08-05T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",130.03,"2026-07-12T22:00:04"], [8218,"APV7171634","2024-09-12T00:00:00",2025,1,531010,"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","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3152.5,"2026-07-12T22:00:04"], [8219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",305.13,"2026-07-12T22:00:04"], [8220,"0007185507","2024-09-30T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [8221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [8222,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8223,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [8224,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-07-12T22:00:04"], [8225,"0007131552","2024-07-17T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1672.63,"2026-07-12T22:00:04"], [8226,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.19,"2026-07-12T22:00:04"], [8227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [8228,"APV7133463","2024-07-18T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",356.14,"2026-07-12T22:00:04"], [8229,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [8230,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8231,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",1.58,"2026-07-12T22:00:04"], [8232,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-07-12T22:00:04"], [8233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [8234,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",1353.0,"2026-07-12T22:00:04"], [8235,"HCM7112952","2024-07-03T00:00:00",2025,1,510101,"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",32444.06,"2026-07-12T22:00:04"], [8236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [8237,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",339367.75,"2026-07-12T22:00:04"], [8238,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",74652.78,"2026-07-12T22:00:04"], [8239,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [8241,"APV7141589","2024-07-31T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",20.99,"2026-07-12T22:00:04"], [8242,"ARD7163930","2024-08-30T00:00:00",2025,1,580120,"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",-217222.28,"2026-07-12T22:00:04"], [8243,"0007166502","2024-09-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8244,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1064.0,"2026-07-12T22:00:04"], [8245,"APV7152021","2024-08-14T00:00:00",2025,1,539025,"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 ",305.17,"2026-07-12T22:00:04"], [8246,"0007161572","2024-09-01T00:00:00",2025,1,659213,"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",0.34,"2026-07-12T22:00:04"], [8247,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",16198.35,"2026-07-12T22:00:04"], [8248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [8249,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16296.22,"2026-07-12T22:00:04"], [8250,"APV7129969","2024-07-15T00:00:00",2025,1,573100,"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 ",13290.99,"2026-07-12T22:00:04"], [8251,"APV7167967","2024-09-06T00:00:00",2025,1,595830,"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 ",648.0,"2026-07-12T22:00:04"], [8252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [8253,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.61,"2026-07-12T22:00:04"], [8254,"0007132921","2024-07-18T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [8255,"APV7160863","2024-08-27T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000092109","FURTAKERS OF AMERICA ",2775.0,"2026-07-12T22:00:04"], [8256,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13010.4,"2026-07-12T22:00:04"], [8257,"HCM7177123","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.55,"2026-07-12T22:00:04"], [8258,"APV7164799","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [8259,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4117.9,"2026-07-12T22:00:04"], [8260,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1365.48,"2026-07-12T22:00:04"], [8261,"0007181642","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [8262,"APV7170725","2024-09-11T00:00:00",2025,1,534050,"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 ",56887.66,"2026-07-12T22:00:04"], [8263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [8264,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",576.14,"2026-07-12T22:00:04"], [8265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [8266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [8267,"APV7147261","2024-08-07T00:00:00",2025,1,521004,"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 ",339.01,"2026-07-12T22:00:04"], [8268,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1065.94,"2026-07-12T22:00:04"], [8269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [8270,"ARD7127974","2024-07-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [8271,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",506.82,"2026-07-12T22:00:04"], [8272,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",243157.33,"2026-07-12T22:00:04"], [8273,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",26.69,"2026-07-12T22:00:04"], [8274,"0007143873","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [8275,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16910.28,"2026-07-12T22:00:04"], [8276,"APV7173467","2024-09-13T00:00:00",2025,1,531080,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38118.49,"2026-07-12T22:00:04"], [8277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [8278,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4037.32,"2026-07-12T22:00:04"], [8279,"APV7172493","2024-09-13T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",70.34,"2026-07-12T22:00:04"], [8280,"0007143115","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8281,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",69220.55,"2026-07-12T22:00:04"], [8282,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",91.65,"2026-07-12T22:00:04"], [8283,"0007130714","2024-07-16T00:00:00",2025,1,652370,"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",13.07,"2026-07-12T22:00:04"], [8284,"EXV7139163","2024-07-18T00:00:00",2025,1,595150,"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",45.94,"2026-07-12T22:00:04"], [8285,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",75628.53,"2026-07-12T22:00:04"], [8286,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",378.0,"2026-07-12T22:00:04"], [8287,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",19921.52,"2026-07-12T22:00:04"], [8288,"0007157561","2024-08-22T00:00:00",2025,1,518800,"Vision Care",400,"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",3.62,"2026-07-12T22:00:04"], [8289,"0007115936","2024-07-05T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-659.17,"2026-07-12T22:00:04"], [8290,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",8679.83,"2026-07-12T22:00:04"], [8291,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [8292,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",192.21,"2026-07-12T22:00:04"], [8293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [8294,"0007156611","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6662.58,"2026-07-12T22:00:04"], [8295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [8296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.46,"2026-07-12T22:00:04"], [8297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8298,"0007183631","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5076.94,"2026-07-12T22:00:04"], [8299,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",24.38,"2026-07-12T22:00:04"], [8300,"APV7171619","2024-09-12T00:00:00",2025,1,531054,"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 ",19.05,"2026-07-12T22:00:04"], [8301,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",521.25,"2026-07-12T22:00:04"], [8302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",393.72,"2026-07-12T22:00:04"], [8303,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",8093.62,"2026-07-12T22:00:04"], [8304,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",266.72,"2026-07-12T22:00:04"], [8305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [8306,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [8307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [8308,"0007125494","2024-07-01T00:00:00",2025,1,652134,"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",4.9,"2026-07-12T22:00:04"], [8309,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.09,"2026-07-12T22:00:04"], [8310,"0007151777","2024-08-14T00:00:00",2025,1,510200,"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",0.0,"2026-07-12T22:00:04"], [8311,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",6633.53,"2026-07-12T22:00:04"], [8312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.78,"2026-07-12T22:00:04"], [8313,"HCM7128396","2024-07-17T00:00:00",2025,1,518911,"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",15.64,"2026-07-12T22:00:04"], [8314,"APV7148162","2024-08-08T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",13425.51,"2026-07-12T22:00:04"], [8315,"0007165491","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",867.18,"2026-07-12T22:00:04"], [8316,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",1005.7,"2026-07-12T22:00:04"], [8317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [8318,"HCM7158475","2024-08-28T00:00:00",2025,1,516002,"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",3834.77,"2026-07-12T22:00:04"], [8319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.78,"2026-07-12T22:00:04"], [8320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1123.24,"2026-07-12T22:00:04"], [8321,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [8322,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [8323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [8324,"APV7116214","2024-07-03T00:00:00",2025,1,531080,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44121.65,"2026-07-12T22:00:04"], [8325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [8326,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",1554.35,"2026-07-12T22:00:04"], [8327,"HCM7138483","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [8328,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",16359.57,"2026-07-12T22:00:04"], [8329,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",632.28,"2026-07-12T22:00:04"], [8330,"EXV7185323","2024-09-26T00:00:00",2025,1,595110,"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",144.78,"2026-07-12T22:00:04"], [8331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [8332,"APV7132138","2024-07-17T00:00:00",2025,1,543056,"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 ",1500.0,"2026-07-12T22:00:04"], [8333,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3077.64,"2026-07-12T22:00:04"], [8334,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",100.03,"2026-07-12T22:00:04"], [8335,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-12T22:00:04"], [8336,"0007116745","2024-07-08T00:00:00",2025,1,516005,"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",65.65,"2026-07-12T22:00:04"], [8337,"HCM7128438","2024-07-17T00:00:00",2025,1,518161,"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",3894.42,"2026-07-12T22:00:04"], [8338,"APV7178490","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",6496.0,"2026-07-12T22:00:04"], [8339,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",119.63,"2026-07-12T22:00:04"], [8340,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",22.96,"2026-07-12T22:00:04"], [8341,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [8342,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5495.41,"2026-07-12T22:00:04"], [8343,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",62.0,"2026-07-12T22:00:04"], [8344,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [8345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [8346,"EXV7137220","2024-07-12T00:00:00",2025,1,595520,"OutoSt Travel - 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Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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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",40.91,"2026-07-12T22:00:04"], [8418,"APV7136809","2024-07-24T00:00:00",2025,1,571300,"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","0000409177","SOJOURN HOUSE ",3360.0,"2026-07-12T22:00:04"], [8419,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [8420,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",379.96,"2026-07-12T22:00:04"], [8421,"0007179574","2024-09-24T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8422,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"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",1.2,"2026-07-12T22:00:04"], [8423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [8424,"0007182266","2024-09-27T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [8425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",493.32,"2026-07-12T22:00:04"], [8426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",628.58,"2026-07-12T22:00:04"], [8427,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",618.8,"2026-07-12T22:00:04"], [8428,"APV7139535","2024-07-29T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429149","JEFFREY SCROGGIN ",7560.0,"2026-07-12T22:00:04"], [8429,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [8430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [8431,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.77,"2026-07-12T22:00:04"], [8432,"APV7179871","2024-09-24T00:00:00",2025,1,541002,"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 ",0.0,"2026-07-12T22:00:04"], [8433,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",10.72,"2026-07-12T22:00:04"], [8434,"EXV7151489","2024-08-02T00:00:00",2025,1,595130,"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",123.05,"2026-07-12T22:00:04"], [8435,"APV7139777","2024-07-26T00:00:00",2025,1,544023,"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 ",32.81,"2026-07-12T22:00:04"], [8436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8437,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10964.46,"2026-07-12T22:00:04"], [8438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",381.41,"2026-07-12T22:00:04"], [8439,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [8440,"APV7176462","2024-09-18T00:00:00",2025,1,531038,"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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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",126.56,"2026-07-12T22:00:04"], [8447,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [8448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [8449,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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","0000394726","SHAWN SWINDELL ",1895.72,"2026-07-12T22:00:04"], [8450,"0007135453","2024-07-01T00:00:00",2025,1,652131,"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",45.07,"2026-07-12T22:00:04"], [8451,"APV7153160","2024-08-15T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",738.28,"2026-07-12T22:00:04"], [8452,"HCM7148848","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",151.79,"2026-07-12T22:00:04"], [8453,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",31.83,"2026-07-12T22:00:04"], [8454,"APV7140742","2024-07-30T00:00:00",2025,1,547160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",12626.58,"2026-07-12T22:00:04"], [8455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.62,"2026-07-12T22:00:04"], [8456,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [8457,"EXV7125961","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [8458,"HCM7167576","2024-09-11T00:00:00",2025,1,518796,"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",63.1,"2026-07-12T22:00:04"], [8459,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3786.87,"2026-07-12T22:00:04"], [8460,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",775.43,"2026-07-12T22:00:04"], [8461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [8462,"HCM7112910","2024-07-03T00:00:00",2025,1,517005,"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",93.85,"2026-07-12T22:00:04"], [8463,"0007142254","2024-07-31T00:00:00",2025,1,518606,"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",65.61,"2026-07-12T22:00:04"], [8464,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [8465,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",125.23,"2026-07-12T22:00:04"], [8466,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2642.5,"2026-07-12T22:00:04"], [8467,"APV7134138","2024-07-19T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",476.8,"2026-07-12T22:00:04"], [8468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1277.82,"2026-07-12T22:00:04"], [8469,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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 Grant Program"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [8470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [8471,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",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",26.23,"2026-07-12T22:00:04"], [8472,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",81.94,"2026-07-12T22:00:04"], [8473,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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",0.6,"2026-07-12T22:00:04"], [8474,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"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 ",2657.43,"2026-07-12T22:00:04"], [8475,"0007135481","2024-07-01T00:00:00",2025,1,547137,"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",12.53,"2026-07-12T22:00:04"], [8476,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.04,"2026-07-12T22:00:04"], [8477,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",9.65,"2026-07-12T22:00:04"], [8478,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [8479,"APV7156896","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000015156","W W GRAINGER, INC ",15.48,"2026-07-12T22:00:04"], [8480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [8481,"0007113231","2024-07-08T00:00:00",2025,1,652370,"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",248.32,"2026-07-12T22:00:04"], [8482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",924.76,"2026-07-12T22:00:04"], [8483,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8484,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-12T22:00:04"], [8485,"0007114367","2024-07-02T00:00:00",2025,1,652131,"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",0.54,"2026-07-12T22:00:04"], [8486,"0007153635","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [8487,"EXV7165989","2024-08-29T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [8488,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",118008.46,"2026-07-12T22:00:04"], [8489,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",8.12,"2026-07-12T22:00:04"], [8490,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.19,"2026-07-12T22:00:04"], [8491,"HCM7138495","2024-07-31T00:00:00",2025,1,510101,"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",8628.24,"2026-07-12T22:00:04"], [8492,"HCM7158453","2024-08-28T00:00:00",2025,1,516002,"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",228.34,"2026-07-12T22:00:04"], [8493,"APV7134905","2024-07-22T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",145.0,"2026-07-12T22:00:04"], [8494,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",773.72,"2026-07-12T22:00:04"], [8495,"APV7138842","2024-07-25T00:00:00",2025,1,572605,"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 ",3181.87,"2026-07-12T22:00:04"], [8496,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",606.06,"2026-07-12T22:00:04"], [8497,"EXV7171912","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [8498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [8499,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"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",3.6,"2026-07-12T22:00:04"], [8500,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [8501,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",517.15,"2026-07-12T22:00:04"], [8502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [8503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [8504,"0007158422","2024-08-23T00:00:00",2025,1,595520,"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",471.9,"2026-07-12T22:00:04"], [8505,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3385.58,"2026-07-12T22:00:04"], [8506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [8507,"HCM7158477","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [8508,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",41720.13,"2026-07-12T22:00:04"], [8509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1716.67,"2026-07-12T22:00:04"], [8510,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108720","DR ROGAN AND ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [8511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8512,"0007165408","2024-09-04T00:00:00",2025,1,518901,"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",-7.92,"2026-07-12T22:00:04"], [8513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [8514,"APV7155948","2024-08-20T00:00:00",2025,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35749.69,"2026-07-12T22:00:04"], [8515,"APV7160875","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",2433.79,"2026-07-12T22:00:04"], [8516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [8517,"0007167462","2024-09-08T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [8518,"APV7125541","2024-07-09T00:00:00",2025,1,533041,"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 ",47.26,"2026-07-12T22:00:04"], [8519,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.92,"2026-07-12T22:00:04"], [8520,"HCM7148837","2024-08-14T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",15.17,"2026-07-12T22:00:04"], [8521,"HCM7167587","2024-09-11T00:00:00",2025,1,510101,"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",24097.45,"2026-07-12T22:00:04"], [8522,"0007161572","2024-09-01T00:00:00",2025,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [8523,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",1.75,"2026-07-12T22:00:04"], [8524,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",65000.0,"2026-07-12T22:00:04"], [8525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [8526,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",0.04,"2026-07-12T22:00:04"], [8527,"APV7145639","2024-08-05T00:00:00",2025,1,571010,"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 ",-5629.51,"2026-07-12T22:00:04"], [8528,"HCM7112939","2024-07-03T00:00:00",2025,1,516005,"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",1102.83,"2026-07-12T22:00:04"], [8529,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",8.07,"2026-07-12T22:00:04"], [8530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8531,"0007115960","2024-07-05T00:00:00",2025,1,580290,"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",-28274.47,"2026-07-12T22:00:04"], [8532,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [8533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [8534,"0007126126","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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",124317.75,"2026-07-12T22:00:04"], [8535,"0007113350","2024-07-08T00:00:00",2025,1,659304,"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",421.38,"2026-07-12T22:00:04"], [8536,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428406","VICTORIA RAVENELL ",1350.0,"2026-07-12T22:00:04"], [8537,"APV7167781","2024-09-06T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",246366.6,"2026-07-12T22:00:04"], [8538,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",3256.14,"2026-07-12T22:00:04"], [8539,"0007145371","2024-07-31T00:00:00",2025,1,516005,"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",96.28,"2026-07-12T22:00:04"], [8540,"APV7161754","2024-08-28T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430184","SHRI HARI LLC ",800.0,"2026-07-12T22:00:04"], [8541,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [8542,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",7.93,"2026-07-12T22:00:04"], [8543,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [8544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [8545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [8546,"HCM7148824","2024-08-14T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [8547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [8548,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",215.42,"2026-07-12T22:00:04"], [8549,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420955","MARK EDWARD KLOPFENSTEIN ",534.38,"2026-07-12T22:00:04"], [8550,"0007135481","2024-07-01T00:00:00",2025,1,517003,"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",116763.18,"2026-07-12T22:00:04"], [8551,"0007137529","2024-07-25T00:00:00",2025,1,510150,"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",-9.7,"2026-07-12T22:00:04"], [8552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [8553,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",20710.0,"2026-07-12T22:00:04"], [8554,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",200.11,"2026-07-12T22:00:04"], [8555,"APV7125710","2024-07-09T00:00:00",2025,1,545006,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.7,"2026-07-12T22:00:04"], [8556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [8557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8558,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [8559,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [8560,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [8561,"APV7164799","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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 ",253.94,"2026-07-12T22:00:04"], [8562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1858.88,"2026-07-12T22:00:04"], [8563,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [8564,"0007142254","2024-07-31T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [8565,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",120.72,"2026-07-12T22:00:04"], [8567,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [8568,"0007113226","2024-07-08T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",547.91,"2026-07-12T22:00:04"], [8569,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"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",59.25,"2026-07-12T22:00:04"], [8570,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",32983.13,"2026-07-12T22:00:04"], [8571,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.7,"2026-07-12T22:00:04"], [8572,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [8573,"EXV7137260","2024-07-17T00:00:00",2025,1,595520,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [8574,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",167.42,"2026-07-12T22:00:04"], [8575,"0007167708","2024-09-06T00:00:00",2025,1,653090,"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",0.0,"2026-07-12T22:00:04"], [8576,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",61656.41,"2026-07-12T22:00:04"], [8577,"0007180645","2024-09-25T00:00:00",2025,1,518796,"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",-0.69,"2026-07-12T22:00:04"], [8578,"APV7132173","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",301.58,"2026-07-12T22:00:04"], [8579,"0007181616","2024-09-26T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [8580,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1647.85,"2026-07-12T22:00:04"], [8581,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",136.77,"2026-07-12T22:00:04"], [8582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [8583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [8584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [8585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [8586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [8587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [8588,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",19474.5,"2026-07-12T22:00:04"], [8589,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",489.42,"2026-07-12T22:00:04"], [8590,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [8591,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",740.71,"2026-07-12T22:00:04"], [8592,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",15.21,"2026-07-12T22:00:04"], [8593,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",4694.17,"2026-07-12T22:00:04"], [8594,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [8595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [8596,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",368.47,"2026-07-12T22:00:04"], [8597,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000402486","SOUTHPAW DEVELOPMENT COMPANY LLC ",381.0,"2026-07-12T22:00:04"], [8598,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",14496.86,"2026-07-12T22:00:04"], [8599,"APV7134234","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2884.68,"2026-07-12T22:00:04"], [8600,"APV7183874","2024-09-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000426905","SCHOOLS SPECIALTY LLC ",821.37,"2026-07-12T22:00:04"], [8601,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [8602,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [8603,"0007114367","2024-07-02T00:00:00",2025,1,652131,"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",8.37,"2026-07-12T22:00:04"], [8604,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [8605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [8606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [8607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [8608,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",101.05,"2026-07-12T22:00:04"], [8609,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",60.35,"2026-07-12T22:00:04"], [8610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",368.78,"2026-07-12T22:00:04"], [8611,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",745.42,"2026-07-12T22:00:04"], [8612,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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",20.47,"2026-07-12T22:00:04"], [8613,"0007169564","2024-09-10T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [8614,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",6.36,"2026-07-12T22:00:04"], [8615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8616,"0007161423","2024-08-28T00:00:00",2025,1,580160,"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",14968.77,"2026-07-12T22:00:04"], [8617,"0007165522","2024-09-04T00:00:00",2025,1,519722,"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",124.72,"2026-07-12T22:00:04"], [8618,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.45,"2026-07-12T22:00:04"], [8619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [8620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8621,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",900.67,"2026-07-12T22:00:04"], [8622,"APV7133491","2024-07-18T00:00:00",2025,1,591024,"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 ",49.75,"2026-07-12T22:00:04"], [8623,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16086.0,"2026-07-12T22:00:04"], [8624,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",22217.91,"2026-07-12T22:00:04"], [8625,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-07-12T22:00:04"], [8626,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [8627,"HCM7112970","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [8628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",262.81,"2026-07-12T22:00:04"], [8629,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [8630,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",703.6,"2026-07-12T22:00:04"], [8631,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",19.81,"2026-07-12T22:00:04"], [8632,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8633,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [8634,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [8635,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [8636,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [8637,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",70.06,"2026-07-12T22:00:04"], [8638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1629.41,"2026-07-12T22:00:04"], [8639,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1129.79,"2026-07-12T22:00:04"], [8640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [8641,"ARD7149513","2024-08-09T00:00:00",2025,1,580120,"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",-74881.51,"2026-07-12T22:00:04"], [8642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [8643,"0007133899","2024-07-19T00:00:00",2025,1,652051,"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",198.18,"2026-07-12T22:00:04"], [8644,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [8645,"APV7113547","2024-07-01T00:00:00",2025,1,590110,"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 ",3060.0,"2026-07-12T22:00:04"], [8646,"APV7142807","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9074.7,"2026-07-12T22:00:04"], [8647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",479.35,"2026-07-12T22:00:04"], [8648,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",85231.94,"2026-07-12T22:00:04"], [8649,"0007164367","2024-08-31T00:00:00",2025,1,659210,"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",97.63,"2026-07-12T22:00:04"], [8650,"HCM7138469","2024-07-31T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [8651,"APV7152150","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",148237.91,"2026-07-12T22:00:04"], [8652,"APV7154112","2024-08-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",80641.45,"2026-07-12T22:00:04"], [8653,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",4.02,"2026-07-12T22:00:04"], [8654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [8655,"ARD7159247","2024-08-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [8656,"APV7137745","2024-07-25T00:00:00",2025,1,599026,"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","0000429237","SCHOOLS, HEALTH and LIBRARIES BROADBAND ",500.0,"2026-07-12T22:00:04"], [8657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",362.14,"2026-07-12T22:00:04"], [8658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [8659,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",20941.33,"2026-07-12T22:00:04"], [8660,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",748.83,"2026-07-12T22:00:04"], [8661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",305.13,"2026-07-12T22:00:04"], [8662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1160.06,"2026-07-12T22:00:04"], [8663,"APV7134025","2024-07-19T00:00:00",2025,1,531053,"Prof Serv-Contract Law Service",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. ",40331.25,"2026-07-12T22:00:04"], [8664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [8665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [8667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [8668,"0007164555","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [8669,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",1.37,"2026-07-12T22:00:04"], [8670,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3628.97,"2026-07-12T22:00:04"], [8671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",377.23,"2026-07-12T22:00:04"], [8672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",83.47,"2026-07-12T22:00:04"], [8673,"0007135481","2024-07-01T00:00:00",2025,1,512170,"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",-8.63,"2026-07-12T22:00:04"], [8674,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-07-12T22:00:04"], [8675,"EXV7146847","2024-08-05T00:00:00",2025,1,595110,"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",24.3,"2026-07-12T22:00:04"], [8676,"APV7147350","2024-08-07T00:00:00",2025,1,572605,"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 ",4199.16,"2026-07-12T22:00:04"], [8677,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.5,"2026-07-12T22:00:04"], [8678,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"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 ",227.88,"2026-07-12T22:00:04"], [8679,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",244.42,"2026-07-12T22:00:04"], [8680,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [8681,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1104.83,"2026-07-12T22:00:04"], [8682,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3273.86,"2026-07-12T22:00:04"], [8683,"0007146257","2024-08-01T00:00:00",2025,1,517005,"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",684.0,"2026-07-12T22:00:04"], [8684,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",9454.31,"2026-07-12T22:00:04"], [8685,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",152.83,"2026-07-12T22:00:04"], [8686,"HCM7148824","2024-08-14T00:00:00",2025,1,510101,"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",12906.58,"2026-07-12T22:00:04"], [8687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1932.51,"2026-07-12T22:00:04"], [8688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",440.61,"2026-07-12T22:00:04"], [8689,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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 ",1030.0,"2026-07-12T22:00:04"], [8690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [8691,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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",683.12,"2026-07-12T22:00:04"], [8692,"HCM7138495","2024-07-31T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",10.27,"2026-07-12T22:00:04"], [8693,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",122.82,"2026-07-12T22:00:04"], [8694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1870.17,"2026-07-12T22:00:04"], [8695,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121997","ANDREW J BROWN CHARTER SCHOOL ",29905.27,"2026-07-12T22:00:04"], [8696,"APV7129680","2024-07-15T00:00:00",2025,1,571904,"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 ",1895.35,"2026-07-12T22:00:04"], [8697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8698,"0007128618","2024-07-12T00:00:00",2025,1,519900,"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",351.93,"2026-07-12T22:00:04"], [8699,"0007179491","2024-09-24T00:00:00",2025,1,580290,"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",439363.74,"2026-07-12T22:00:04"], [8700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [8701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [8702,"0007180683","2024-09-25T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",170.5,"2026-07-12T22:00:04"], [8703,"APV7174541","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",194272.09,"2026-07-12T22:00:04"], [8704,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.73,"2026-07-12T22:00:04"], [8705,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",965.76,"2026-07-12T22:00:04"], [8706,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",18.77,"2026-07-12T22:00:04"], [8707,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"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",1495.51,"2026-07-12T22:00:04"], [8708,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12486.32,"2026-07-12T22:00:04"], [8709,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [8710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [8711,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1992.34,"2026-07-12T22:00:04"], [8712,"APV7135613","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3292.61,"2026-07-12T22:00:04"], [8713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [8714,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [8715,"APV7128771","2024-07-12T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",236.7,"2026-07-12T22:00:04"], [8716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [8717,"0007167533","2024-09-06T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8718,"0007154723","2024-08-19T00:00:00",2025,1,510150,"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",16.37,"2026-07-12T22:00:04"], [8719,"0007135481","2024-07-01T00:00:00",2025,1,595120,"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",3.44,"2026-07-12T22:00:04"], [8720,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",6082.35,"2026-07-12T22:00:04"], [8721,"0007143275","2024-08-08T00:00:00",2025,1,659266,"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",39.92,"2026-07-12T22:00:04"], [8722,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"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 ",422.01,"2026-07-12T22:00:04"], [8723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [8724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [8725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [8726,"APV7126439","2024-07-09T00:00:00",2025,1,539034,"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. ",26723.21,"2026-07-12T22:00:04"], [8727,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [8728,"0007114189","2024-07-03T00:00:00",2025,1,518606,"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",4.55,"2026-07-12T22:00:04"], [8729,"0007141232","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [8730,"HCM7128370","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [8731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [8732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [8733,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1108.01,"2026-07-12T22:00:04"], [8734,"APV7159962","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",156.92,"2026-07-12T22:00:04"], [8735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [8736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.55,"2026-07-12T22:00:04"], [8737,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",48000.0,"2026-07-12T22:00:04"], [8738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [8739,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [8740,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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 ",282907.14,"2026-07-12T22:00:04"], [8741,"0007167450","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1388.83,"2026-07-12T22:00:04"], [8742,"APV7146483","2024-08-05T00:00:00",2025,1,595130,"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 ",213.25,"2026-07-12T22:00:04"], [8743,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",28.31,"2026-07-12T22:00:04"], [8744,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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",5.67,"2026-07-12T22:00:04"], [8745,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",31942.5,"2026-07-12T22:00:04"], [8746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [8747,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [8748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [8749,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [8750,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",222706.92,"2026-07-12T22:00:04"], [8751,"0007161567","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [8752,"APV7125764","2024-07-09T00:00:00",2025,1,538800,"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 ",665132.91,"2026-07-12T22:00:04"], [8753,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",4.91,"2026-07-12T22:00:04"], [8754,"APV7168069","2024-09-06T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000420597","THE READING LEAGUE INC ",699.0,"2026-07-12T22:00:04"], [8755,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [8756,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",7353.62,"2026-07-12T22:00:04"], [8757,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [8758,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",2541.34,"2026-07-12T22:00:04"], [8759,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",36.94,"2026-07-12T22:00:04"], [8760,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [8761,"0007135586","2024-07-23T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [8762,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",651.53,"2026-07-12T22:00:04"], [8763,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",211018.99,"2026-07-12T22:00:04"], [8764,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8765,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",65979.5,"2026-07-12T22:00:04"], [8766,"0007135481","2024-07-01T00:00:00",2025,1,521002,"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",386.96,"2026-07-12T22:00:04"], [8767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",98.43,"2026-07-12T22:00:04"], [8768,"0007125495","2024-07-09T00:00:00",2025,1,654320,"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",2283.5,"2026-07-12T22:00:04"], [8769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [8770,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [8771,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [8772,"0007138370","2024-07-01T00:00:00",2025,1,652079,"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",216.48,"2026-07-12T22:00:04"], [8773,"APV7178926","2024-09-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",11042.08,"2026-07-12T22:00:04"], [8774,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",939.41,"2026-07-12T22:00:04"], [8775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [8776,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064527","MARTIN COUNTY ",263.13,"2026-07-12T22:00:04"], [8777,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",85347.31,"2026-07-12T22:00:04"], [8778,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-07-12T22:00:04"], [8779,"0007175145","2024-09-18T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8780,"APV7176537","2024-09-19T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248793","STAHLS ID DIRECT ",315.0,"2026-07-12T22:00:04"], [8781,"0007130586","2024-07-16T00:00:00",2025,1,539140,"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",-274.36,"2026-07-12T22:00:04"], [8782,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10592.03,"2026-07-12T22:00:04"], [8783,"0007157561","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",82.2,"2026-07-12T22:00:04"], [8784,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",528.39,"2026-07-12T22:00:04"], [8785,"APV7181722","2024-09-26T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-07-12T22:00:04"], [8786,"0007136519","2024-07-24T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [8787,"HCM7138481","2024-07-31T00:00:00",2025,1,517005,"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",2477.47,"2026-07-12T22:00:04"], [8788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1525.22,"2026-07-12T22:00:04"], [8789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [8790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.42,"2026-07-12T22:00:04"], [8791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [8792,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"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",436.58,"2026-07-12T22:00:04"], [8793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [8794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",271.57,"2026-07-12T22:00:04"], [8795,"0007169616","2024-09-10T00:00:00",2025,1,510101,"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",18943.02,"2026-07-12T22:00:04"], [8796,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1317.63,"2026-07-12T22:00:04"], [8797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8798,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.01,"2026-07-12T22:00:04"], [8799,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [8800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [8801,"APV7128953","2024-07-12T00:00:00",2025,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",54669.73,"2026-07-12T22:00:04"], [8802,"APV7155105","2024-08-19T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7371.6,"2026-07-12T22:00:04"], [8803,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",365.0,"2026-07-12T22:00:04"], [8804,"0007180578","2024-09-25T00:00:00",2025,1,652051,"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",198.18,"2026-07-12T22:00:04"], [8805,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",11184.3,"2026-07-12T22:00:04"], [8806,"HCM7138462","2024-07-31T00:00:00",2025,1,518606,"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",61.63,"2026-07-12T22:00:04"], [8807,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",3750.0,"2026-07-12T22:00:04"], [8808,"0007166310","2024-09-05T00:00:00",2025,1,659208,"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",795.11,"2026-07-12T22:00:04"], [8809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [8810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [8811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [8812,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",87.01,"2026-07-12T22:00:04"], [8813,"HCM7148851","2024-08-14T00:00:00",2025,1,518796,"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",1088.77,"2026-07-12T22:00:04"], [8814,"APV7180958","2024-09-25T00:00:00",2025,1,541010,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1.19,"2026-07-12T22:00:04"], [8815,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"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 ",3398.63,"2026-07-12T22:00:04"], [8816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",385.68,"2026-07-12T22:00:04"], [8817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [8818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.29,"2026-07-12T22:00:04"], [8819,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",294.97,"2026-07-12T22:00:04"], [8820,"0007164555","2024-09-01T00:00:00",2025,1,653095,"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",0.07,"2026-07-12T22:00:04"], [8821,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",8329.6,"2026-07-12T22:00:04"], [8822,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [8823,"0007135481","2024-07-01T00:00:00",2025,1,546023,"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",2.04,"2026-07-12T22:00:04"], [8824,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [8825,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",27.7,"2026-07-12T22:00:04"], [8826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [8827,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.41,"2026-07-12T22:00:04"], [8828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [8829,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",62.62,"2026-07-12T22:00:04"], [8830,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",90.2,"2026-07-12T22:00:04"], [8831,"0007135465","2024-07-01T00:00:00",2025,1,653090,"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",9.37,"2026-07-12T22:00:04"], [8832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [8833,"0007136620","2024-07-24T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [8834,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",14721.41,"2026-07-12T22:00:04"], [8835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [8836,"HCM7128424","2024-07-17T00:00:00",2025,1,518901,"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",13.92,"2026-07-12T22:00:04"], [8837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [8838,"0007158574","2024-08-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249352.38,"2026-07-12T22:00:04"], [8839,"0007168583","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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",-0.75,"2026-07-12T22:00:04"], [8840,"0007165472","2024-09-04T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [8841,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",464.92,"2026-07-12T22:00:04"], [8842,"HCM7158515","2024-08-28T00:00:00",2025,1,519722,"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",3.57,"2026-07-12T22:00:04"], [8843,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",1.84,"2026-07-12T22:00:04"], [8844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [8845,"0007147077","2024-08-07T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7910.78,"2026-07-12T22:00:04"], [8846,"0007138380","2024-07-26T00:00:00",2025,1,517003,"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",6958.25,"2026-07-12T22:00:04"], [8847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [8848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8849,"HCM7138469","2024-07-31T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [8850,"APV7176417","2024-09-19T00:00:00",2025,1,547020,"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 ",449.55,"2026-07-12T22:00:04"], [8851,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8852,"0007143951","2024-07-31T00:00:00",2025,1,518606,"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",9.39,"2026-07-12T22:00:04"], [8853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [8854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [8855,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",320.16,"2026-07-12T22:00:04"], [8856,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.91,"2026-07-12T22:00:04"], [8858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",433.09,"2026-07-12T22:00:04"], [8859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [8860,"0007125491","2024-07-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [8861,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [8862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [8863,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8864,"0007180659","2024-09-25T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8865,"0007169564","2024-09-10T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [8866,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",50509.94,"2026-07-12T22:00:04"], [8867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [8869,"APV7151122","2024-08-13T00:00:00",2025,1,599027,"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 ",2963.36,"2026-07-12T22:00:04"], [8870,"0007125408","2024-07-09T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","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,"2026-07-12T22:00:04"], [8871,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",1910.83,"2026-07-12T22:00:04"], [8872,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",2495.38,"2026-07-12T22:00:04"], [8873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [8874,"APV7147292","2024-08-07T00:00:00",2025,1,541018,"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 ",876.39,"2026-07-12T22:00:04"], [8875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [8876,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",8.8,"2026-07-12T22:00:04"], [8877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [8878,"0007142272","2024-07-31T00:00:00",2025,1,652051,"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",959.56,"2026-07-12T22:00:04"], [8879,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.02,"2026-07-12T22:00:04"], [8880,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",470.09,"2026-07-12T22:00:04"], [8881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",203.42,"2026-07-12T22:00:04"], [8882,"0007166502","2024-09-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8883,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",851.52,"2026-07-12T22:00:04"], [8884,"0007167666","2024-09-06T00:00:00",2025,1,539140,"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",0.0,"2026-07-12T22:00:04"], [8885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Cooperative Agreements","0000057423","LAGRANGE COUNTY ",40.0,"2026-07-12T22:00:04"], [8889,"APV7170869","2024-09-11T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430466","KASEE L YOUNG ",670.0,"2026-07-12T22:00:04"], [8890,"0007166350","2024-09-05T00:00:00",2025,1,519722,"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",-8.66,"2026-07-12T22:00:04"], [8891,"0007173067","2024-09-16T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [8892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [8893,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-112.33,"2026-07-12T22:00:04"], [8894,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC 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[8898,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",1164.61,"2026-07-12T22:00:04"], [8899,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8900,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",67120.89,"2026-07-12T22:00:04"], [8901,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [8902,"EXV7174729","2024-09-01T00:00:00",2025,1,595520,"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","National Priority Safety Programs"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [8903,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [8904,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3800.0,"2026-07-12T22:00:04"], [8905,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",13725.0,"2026-07-12T22:00:04"], [8906,"0007179479","2024-09-24T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [8907,"0007171214","2024-09-12T00:00:00",2025,1,580160,"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",41831.79,"2026-07-12T22:00:04"], [8908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [8909,"APV7160702","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",16232.2,"2026-07-12T22:00:04"], [8910,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [8911,"HCM7177186","2024-09-25T00:00:00",2025,1,518606,"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",2.59,"2026-07-12T22:00:04"], [8912,"APV7136867","2024-07-24T00:00:00",2025,1,531054,"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 ",50.0,"2026-07-12T22:00:04"], [8913,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [8915,"HCM7167559","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",78.65,"2026-07-12T22:00:04"], [8916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [8917,"APV7140742","2024-07-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","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","0000355189","KORTNI BROWN ",534.39,"2026-07-12T22:00:04"], [8930,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.41,"2026-07-12T22:00:04"], [8931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [8932,"0007149877","2024-08-12T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [8933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",508.55,"2026-07-12T22:00:04"], [8934,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",12809.78,"2026-07-12T22:00:04"], [8935,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.97,"2026-07-12T22:00:04"], [8936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [8937,"APV7181650","2024-09-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",125294.32,"2026-07-12T22:00:04"], [8938,"0007149903","2024-08-12T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8939,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",3781.1,"2026-07-12T22:00:04"], [8940,"HCM7112939","2024-07-03T00:00:00",2025,1,518606,"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",81.99,"2026-07-12T22:00:04"], [8941,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60383.9,"2026-07-12T22:00:04"], [8942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [8943,"0007146220","2024-08-06T00:00:00",2025,1,510150,"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",-1636.71,"2026-07-12T22:00:04"], [8944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1894.88,"2026-07-12T22:00:04"], [8945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [8946,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.03,"2026-07-12T22:00:04"], [8947,"0007148899","2024-08-09T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-350.0,"2026-07-12T22:00:04"], [8948,"HCM7158516","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",16.21,"2026-07-12T22:00:04"], [8949,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",275.24,"2026-07-12T22:00:04"], [8950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",24.6,"2026-07-12T22:00:04"], [8951,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [8952,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",606.0,"2026-07-12T22:00:04"], [8953,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",65892.71,"2026-07-12T22:00:04"], [8954,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3061.36,"2026-07-12T22:00:04"], [8955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.98,"2026-07-12T22:00:04"], [8956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [8957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",342.02,"2026-07-12T22:00:04"], [8958,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"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","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",2207.69,"2026-07-12T22:00:04"], [8959,"APV7160021","2024-08-26T00:00:00",2025,1,572105,"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","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",19124.63,"2026-07-12T22:00:04"], [8960,"APV7156885","2024-08-21T00:00:00",2025,1,538922,"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","0000377967","COREY VANDEVANTER ",7448.0,"2026-07-12T22:00:04"], [8961,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",2.98,"2026-07-12T22:00:04"], [8962,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12896.47,"2026-07-12T22:00:04"], [8963,"ARD7148432","2024-08-08T00:00:00",2025,1,580120,"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",-1048.46,"2026-07-12T22:00:04"], [8964,"0007149941","2024-08-12T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [8965,"APV7181785","2024-09-26T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",416.0,"2026-07-12T22:00:04"], [8966,"HCM7112902","2024-07-03T00:00:00",2025,1,518796,"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",11.67,"2026-07-12T22:00:04"], [8967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1577.95,"2026-07-12T22:00:04"], [8968,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",13618.4,"2026-07-12T22:00:04"], [8969,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [8970,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",154.12,"2026-07-12T22:00:04"], [8971,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",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",0.17,"2026-07-12T22:00:04"], [8972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [8973,"0007170570","2024-09-11T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",5.06,"2026-07-12T22:00:04"], [8974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [8975,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [8976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",667.15,"2026-07-12T22:00:04"], [8977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [8978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [8979,"APV7125710","2024-07-09T00:00:00",2025,1,539140,"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","0000333112","MORPHO USA INC ",1782.5,"2026-07-12T22:00:04"], [8980,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [8981,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [8982,"0007169743","2024-09-10T00:00:00",2025,1,518796,"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",-456.78,"2026-07-12T22:00:04"], [8983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [8984,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",74.04,"2026-07-12T22:00:04"], [8985,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [8986,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",7.35,"2026-07-12T22:00:04"], [8987,"HCM7167601","2024-09-11T00:00:00",2025,1,518901,"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",2.8,"2026-07-12T22:00:04"], [8988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [8989,"0007143826","2024-08-08T00:00:00",2025,1,652131,"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",117.16,"2026-07-12T22:00:04"], [8990,"0007132921","2024-07-18T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [8991,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [8992,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [8993,"0007147945","2024-08-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8994,"0007136464","2024-07-23T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",573.96,"2026-07-12T22:00:04"], [8995,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053751","CITY OF MUNCIE ",1199.68,"2026-07-12T22:00:04"], [8996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [8997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [8998,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",778.45,"2026-07-12T22:00:04"], [8999,"0007143236","2024-08-02T00:00:00",2025,1,519722,"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",-8.66,"2026-07-12T22:00:04"], [9000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [9001,"APV7149270","2024-08-09T00:00:00",2025,1,572605,"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","0000089757","PUBLIC CONSULTING GROUP INC ",16418.75,"2026-07-12T22:00:04"], [9002,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",149.8,"2026-07-12T22:00:04"], [9003,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",139511.74,"2026-07-12T22:00:04"], [9004,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",4243.21,"2026-07-12T22:00:04"], [9005,"APV7162730","2024-08-29T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",4.15,"2026-07-12T22:00:04"], [9006,"APV7169915","2024-09-10T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386257","HUBER'S MARINE INC ",153.75,"2026-07-12T22:00:04"], [9007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [9008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",366.16,"2026-07-12T22:00:04"], [9009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [9010,"HCM7128440","2024-07-17T00:00:00",2025,1,519503,"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",950.4,"2026-07-12T22:00:04"], [9011,"0007134732","2024-07-22T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15219.36,"2026-07-12T22:00:04"], [9012,"EXV7167226","2024-08-21T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [9013,"0007136470","2024-07-24T00:00:00",2025,1,580120,"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",350676.73,"2026-07-12T22:00:04"], [9014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [9015,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5244.56,"2026-07-12T22:00:04"], [9016,"0007142195","2024-08-01T00:00:00",2025,1,659052,"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",173.41,"2026-07-12T22:00:04"], [9017,"0007182363","2024-09-27T00:00:00",2025,1,595520,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-784.0,"2026-07-12T22:00:04"], [9018,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1763811.63,"2026-07-12T22:00:04"], [9019,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [9020,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",200.9,"2026-07-12T22:00:04"], [9021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [9022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",254.27,"2026-07-12T22:00:04"], [9023,"0007164555","2024-09-01T00:00:00",2025,1,546007,"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",0.01,"2026-07-12T22:00:04"], [9024,"APV7170767","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000293","MADISON COUNTY AUDITOR ",-6297.42,"2026-07-12T22:00:04"], [9025,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3656.74,"2026-07-12T22:00:04"], [9026,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",22470.36,"2026-07-12T22:00:04"], [9027,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",6656.43,"2026-07-12T22:00:04"], [9028,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9029,"0007180666","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [9030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [9031,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",636.55,"2026-07-12T22:00:04"], [9032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [9033,"EXV7128093","2024-07-05T00:00:00",2025,1,595110,"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",83.16,"2026-07-12T22:00:04"], [9034,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"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",3.38,"2026-07-12T22:00:04"], [9035,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [9036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [9037,"APV7166729","2024-09-05T00:00:00",2025,1,520204,"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 ",4.03,"2026-07-12T22:00:04"], [9038,"APV7157032","2024-08-20T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",182315.5,"2026-07-12T22:00:04"], [9039,"0007149939","2024-08-12T00:00:00",2025,1,516002,"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",23.96,"2026-07-12T22:00:04"], [9040,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000401663","STRADA CALLABORATIVE INC ",250000.0,"2026-07-12T22:00:04"], [9041,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [9042,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [9043,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [9044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [9045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [9046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [9047,"0007169557","2024-09-10T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1379.33,"2026-07-12T22:00:04"], [9048,"0007167462","2024-09-08T00:00:00",2025,1,659264,"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",639.18,"2026-07-12T22:00:04"], [9049,"0007181508","2024-09-26T00:00:00",2025,1,516005,"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",118.74,"2026-07-12T22:00:04"], [9050,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",97.95,"2026-07-12T22:00:04"], [9051,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17586.89,"2026-07-12T22:00:04"], [9052,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",123001.75,"2026-07-12T22:00:04"], [9053,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16857.03,"2026-07-12T22:00:04"], [9054,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",4877.2,"2026-07-12T22:00:04"], [9055,"APV7174463","2024-09-16T00:00:00",2025,1,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",2994.96,"2026-07-12T22:00:04"], [9056,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",69406.69,"2026-07-12T22:00:04"], [9057,"0007140485","2024-07-31T00:00:00",2025,1,517003,"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",99.31,"2026-07-12T22:00:04"], [9058,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",29.87,"2026-07-12T22:00:04"], [9059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1958.56,"2026-07-12T22:00:04"], [9060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [9061,"0007135453","2024-07-01T00:00:00",2025,1,659052,"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",403.57,"2026-07-12T22:00:04"], [9062,"0007165500","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9063,"APV7125734","2024-07-09T00:00:00",2025,1,531010,"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. ",1949.35,"2026-07-12T22:00:04"], [9064,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3265.11,"2026-07-12T22:00:04"], [9065,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [9066,"0007138578","2024-07-01T00:00:00",2025,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [9067,"APV7179797","2024-09-24T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",249.99,"2026-07-12T22:00:04"], [9068,"0007177087","2024-09-20T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9069,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [9071,"0007154719","2024-08-01T00:00:00",2025,1,516002,"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",4037.31,"2026-07-12T22:00:04"], [9072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [9073,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",43961.24,"2026-07-12T22:00:04"], [9074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [9075,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",828.83,"2026-07-12T22:00:04"], [9076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [9077,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.81,"2026-07-12T22:00:04"], [9078,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",10634.88,"2026-07-12T22:00:04"], [9079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1022.65,"2026-07-12T22:00:04"], [9080,"ARD7179028","2024-09-23T00:00:00",2025,1,580120,"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",-20418153.39,"2026-07-12T22:00:04"], [9081,"0007183572","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17168.25,"2026-07-12T22:00:04"], [9082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [9083,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",851.83,"2026-07-12T22:00:04"], [9084,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",24972.72,"2026-07-12T22:00:04"], [9085,"APV7157924","2024-08-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-07-12T22:00:04"], [9086,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-1275.0,"2026-07-12T22:00:04"], [9087,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",4563.05,"2026-07-12T22:00:04"], [9088,"0007156611","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [9089,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",76.82,"2026-07-12T22:00:04"], [9090,"0007149955","2024-08-12T00:00:00",2025,1,518796,"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",4.83,"2026-07-12T22:00:04"], [9091,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419225","TREASURE M BLEVINS ",534.39,"2026-07-12T22:00:04"], [9092,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3952.68,"2026-07-12T22:00:04"], [9093,"APV7170813","2024-09-10T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000430501","SOCIETY OF COPORATE COMPLIANCE AND ETHIC ",137.5,"2026-07-12T22:00:04"], [9094,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [9095,"EXV7162016","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [9096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.42,"2026-07-12T22:00:04"], [9097,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",98.83,"2026-07-12T22:00:04"], [9098,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",534.39,"2026-07-12T22:00:04"], [9099,"HCM7167587","2024-09-11T00:00:00",2025,1,518161,"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",13888.95,"2026-07-12T22:00:04"], [9100,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. ",4964.23,"2026-07-12T22:00:04"], [9101,"0007182257","2024-09-25T00:00:00",2025,1,510150,"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",-13025.95,"2026-07-12T22:00:04"], [9102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",381.42,"2026-07-12T22:00:04"], [9103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",314.98,"2026-07-12T22:00:04"], [9104,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",522.9,"2026-07-12T22:00:04"], [9105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [9106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",657.69,"2026-07-12T22:00:04"], [9107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [9108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",105.16,"2026-07-12T22:00:04"], [9109,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",15936.78,"2026-07-12T22:00:04"], [9110,"0007113195","2024-07-08T00:00:00",2025,1,652393,"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",98.0,"2026-07-12T22:00:04"], [9111,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",44358.67,"2026-07-12T22:00:04"], [9112,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",31390.5,"2026-07-12T22:00:04"], [9113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1337.07,"2026-07-12T22:00:04"], [9114,"HCM7128415","2024-07-17T00:00:00",2025,1,518901,"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",3.75,"2026-07-12T22:00:04"], [9115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [9116,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.95,"2026-07-12T22:00:04"], [9117,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-0.24,"2026-07-12T22:00:04"], [9118,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.09,"2026-07-12T22:00:04"], [9119,"0007113990","2024-07-08T00:00:00",2025,1,659277,"Server Management",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",273.86,"2026-07-12T22:00:04"], [9120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [9121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",1111.09,"2026-07-12T22:00:04"], [9122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [9123,"APV7137872","2024-07-25T00:00:00",2025,1,580134,"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 ",41687.87,"2026-07-12T22:00:04"], [9124,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [9125,"0007156615","2024-08-21T00:00:00",2025,1,518606,"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",-0.37,"2026-07-12T22:00:04"], [9126,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",7428.8,"2026-07-12T22:00:04"], [9127,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [9128,"0007159573","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [9129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [9130,"APV7149157","2024-08-09T00:00:00",2025,1,541010,"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 ",3769.66,"2026-07-12T22:00:04"], [9131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",369.11,"2026-07-12T22:00:04"], [9132,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [9133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [9134,"APV7178743","2024-09-23T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067812","INTEGRATED DNA TECHNOLOGIES ",1291.92,"2026-07-12T22:00:04"], [9135,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",193102.44,"2026-07-12T22:00:04"], [9136,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9137,"0007138592","2024-07-26T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9138,"EXV7148543","2024-08-01T00:00:00",2025,1,595150,"InState Travel - 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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",1149346.58,"2026-07-12T22:00:04"], [9163,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [9164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.22,"2026-07-12T22:00:04"], [9165,"0007152878","2024-08-14T00:00:00",2025,1,519006,"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",7.57,"2026-07-12T22:00:04"], [9166,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9167,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [9168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.61,"2026-07-12T22:00:04"], [9169,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [9170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",784.64,"2026-07-12T22:00:04"], [9171,"0007136438","2024-07-24T00:00:00",2025,1,591024,"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",-39.0,"2026-07-12T22:00:04"], [9172,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [9176,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [9177,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [9178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [9179,"APV7176255","2024-09-19T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000430457","DEMETRIUS NAPOLITANO ",4000.0,"2026-07-12T22:00:04"], [9180,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",38752.6,"2026-07-12T22:00:04"], [9181,"APV7125718","2024-07-08T00:00:00",2025,1,572605,"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","0000076970","INDIANA FAMILY TO FAMILY ",3129.97,"2026-07-12T22:00:04"], [9182,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"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 ",186354.56,"2026-07-12T22:00:04"], [9183,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9184,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9185,"APV7177360","2024-09-20T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",61,"Dept of Administration","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",6000.0,"2026-07-12T22:00:04"], [9195,"0007127396","2024-07-01T00:00:00",2025,1,517003,"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",4.97,"2026-07-12T22:00:04"], [9196,"HCM7148785","2024-08-14T00:00:00",2025,1,519722,"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",18.76,"2026-07-12T22:00:04"], [9197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1238.03,"2026-07-12T22:00:04"], [9198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [9199,"0007164555","2024-09-01T00:00:00",2025,1,599027,"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",0.84,"2026-07-12T22:00:04"], [9200,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - 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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","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-07-12T22:00:04"], [9206,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",94378.58,"2026-07-12T22:00:04"], [9207,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [9208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",137.8,"2026-07-12T22:00:04"], [9209,"APV7162634","2024-08-29T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",24.0,"2026-07-12T22:00:04"], [9210,"ARD7145940","2024-08-05T00:00:00",2025,1,571200,"Grants - Local School Systems",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",-101.09,"2026-07-12T22:00:04"], [9211,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",16631.91,"2026-07-12T22:00:04"], [9212,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",2599.03,"2026-07-12T22:00:04"], [9213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420274","MIRANDA TERRILL ",569.59,"2026-07-12T22:00:04"], [9214,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",14.81,"2026-07-12T22:00:04"], [9215,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9216,"HCM7128388","2024-07-17T00:00:00",2025,1,518161,"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",2600.28,"2026-07-12T22:00:04"], [9217,"0007168569","2024-09-09T00:00:00",2025,1,519722,"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",9.89,"2026-07-12T22:00:04"], [9218,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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 ",907.1,"2026-07-12T22:00:04"], [9219,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [9220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [9221,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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 ",30395.6,"2026-07-12T22:00:04"], [9222,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",55827.74,"2026-07-12T22:00:04"], [9234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [9235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [9236,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",406.85,"2026-07-12T22:00:04"], [9237,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [9238,"APV7113657","2024-07-01T00:00:00",2025,1,531037,"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 ",31613.67,"2026-07-12T22:00:04"], [9239,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-4898.08,"2026-07-12T22:00:04"], [9240,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2052.22,"2026-07-12T22:00:04"], [9241,"0007135481","2024-07-01T00:00:00",2025,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [9242,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [9243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [9244,"0007162269","2024-08-29T00:00:00",2025,1,519722,"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",-4.33,"2026-07-12T22:00:04"], [9245,"0007165448","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9246,"0007165500","2024-09-04T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.0,"2026-07-12T22:00:04"], [9247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [9248,"APV7136798","2024-07-24T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",496.92,"2026-07-12T22:00:04"], [9249,"0007158658","2024-08-23T00:00:00",2025,1,510101,"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",21062.51,"2026-07-12T22:00:04"], [9250,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"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",420.25,"2026-07-12T22:00:04"], [9251,"0007127480","2024-07-01T00:00:00",2025,1,510200,"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",249.9,"2026-07-12T22:00:04"], [9252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",299.44,"2026-07-12T22:00:04"], [9253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.11,"2026-07-12T22:00:04"], [9254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1466.88,"2026-07-12T22:00:04"], [9255,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [9256,"0007141232","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-51.34,"2026-07-12T22:00:04"], [9257,"APV7152009","2024-08-14T00:00:00",2025,1,538920,"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","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1052.8,"2026-07-12T22:00:04"], [9258,"0007176189","2024-09-19T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",81.4,"2026-07-12T22:00:04"], [9259,"HCM7177186","2024-09-25T00:00:00",2025,1,510101,"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",1791.78,"2026-07-12T22:00:04"], [9260,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",94.48,"2026-07-12T22:00:04"], [9261,"APV7163654","2024-08-30T00:00:00",2025,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [9262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [9263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.33,"2026-07-12T22:00:04"], [9264,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",890.17,"2026-07-12T22:00:04"], [9265,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",9417.59,"2026-07-12T22:00:04"], [9266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [9267,"APV7133251","2024-07-18T00:00:00",2025,1,571010,"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","0000073653","TOWN OF WEST TERRE HAUTE ",136323.73,"2026-07-12T22:00:04"], [9268,"APV7164784","2024-09-03T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",606.88,"2026-07-12T22:00:04"], [9269,"0007152878","2024-08-14T00:00:00",2025,1,519722,"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",44.7,"2026-07-12T22:00:04"], [9270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [9271,"0007167682","2024-09-06T00:00:00",2025,1,547056,"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 "," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [9272,"EXV7159349","2024-08-02T00:00:00",2025,1,595110,"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",164.01,"2026-07-12T22:00:04"], [9273,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",2202.07,"2026-07-12T22:00:04"], [9274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [9275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [9276,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",120.84,"2026-07-12T22:00:04"], [9277,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",353.58,"2026-07-12T22:00:04"], [9278,"EXV7134425","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.52,"2026-07-12T22:00:04"], [9279,"0007131581","2024-07-17T00:00:00",2025,1,516002,"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",8.64,"2026-07-12T22:00:04"], [9280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.69,"2026-07-12T22:00:04"], [9281,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",4220.03,"2026-07-12T22:00:04"], [9282,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [9283,"APV7168016","2024-09-06T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [9284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2643.26,"2026-07-12T22:00:04"], [9285,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",312.41,"2026-07-12T22:00:04"], [9286,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.99,"2026-07-12T22:00:04"], [9287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",101.71,"2026-07-12T22:00:04"], [9288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [9289,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2519.2,"2026-07-12T22:00:04"], [9290,"EXV7180327","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [9291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [9292,"0007142273","2024-07-31T00:00:00",2025,1,659266,"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",36577.65,"2026-07-12T22:00:04"], [9293,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1350.99,"2026-07-12T22:00:04"], [9294,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [9295,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [9296,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",2.45,"2026-07-12T22:00:04"], [9297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",100.59,"2026-07-12T22:00:04"], [9298,"APV7156102","2024-08-20T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1012.5,"2026-07-12T22:00:04"], [9299,"EXV7170255","2024-09-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [9300,"APV7168969","2024-09-09T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.23,"2026-07-12T22:00:04"], [9301,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"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",1434.15,"2026-07-12T22:00:04"], [9302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",994.53,"2026-07-12T22:00:04"], [9303,"0007167439","2024-09-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [9304,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.33,"2026-07-12T22:00:04"], [9305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9306,"0007184543","2024-09-30T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",227.07,"2026-07-12T22:00:04"], [9307,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",3.71,"2026-07-12T22:00:04"], [9308,"0007146234","2024-08-06T00:00:00",2025,1,518901,"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",-0.53,"2026-07-12T22:00:04"], [9309,"APV7158677","2024-08-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.82,"2026-07-12T22:00:04"], [9310,"0007182363","2024-09-27T00:00:00",2025,1,659792,"Printing Service",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",-68.12,"2026-07-12T22:00:04"], [9311,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [9312,"APV7163639","2024-08-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",40.32,"2026-07-12T22:00:04"], [9313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9314,"APV7134905","2024-07-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062380","SHOREWOOD HOME and AUTO INC ",238.49,"2026-07-12T22:00:04"], [9315,"0007180675","2024-09-25T00:00:00",2025,1,510150,"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",1300.5,"2026-07-12T22:00:04"], [9316,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",1.68,"2026-07-12T22:00:04"], [9317,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [9318,"EXV7136177","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [9319,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9320,"HCM7128436","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-07-12T22:00:04"], [9321,"0007140530","2024-07-30T00:00:00",2025,1,517003,"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",-1541.99,"2026-07-12T22:00:04"], [9322,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2979.28,"2026-07-12T22:00:04"], [9323,"APV7165765","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",9801.45,"2026-07-12T22:00:04"], [9324,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",8890.48,"2026-07-12T22:00:04"], [9325,"0007128628","2024-07-12T00:00:00",2025,1,519503,"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",360.0,"2026-07-12T22:00:04"], [9326,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",2.5,"2026-07-12T22:00:04"], [9327,"EXV7179211","2024-09-17T00:00:00",2025,1,595110,"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",180.62,"2026-07-12T22:00:04"], [9328,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",314.26,"2026-07-12T22:00:04"], [9329,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3119.56,"2026-07-12T22:00:04"], [9330,"0007127396","2024-07-01T00:00:00",2025,1,510101,"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",8050.78,"2026-07-12T22:00:04"], [9331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",508.55,"2026-07-12T22:00:04"], [9332,"APV7155986","2024-08-20T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",9.99,"2026-07-12T22:00:04"], [9333,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",4.71,"2026-07-12T22:00:04"], [9334,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [9335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",706.89,"2026-07-12T22:00:04"], [9336,"APV7138786","2024-07-26T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",123.94,"2026-07-12T22:00:04"], [9337,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",38.96,"2026-07-12T22:00:04"], [9338,"APV7179806","2024-09-24T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",301.22,"2026-07-12T22:00:04"], [9339,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",501,"Early Child Learning","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [9340,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",437650.97,"2026-07-12T22:00:04"], [9341,"EXV7157291","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [9342,"0007147868","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24749.0,"2026-07-12T22:00:04"], [9343,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2918.0,"2026-07-12T22:00:04"], [9344,"APV7127728","2024-07-11T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [9345,"APV7176527","2024-09-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",395.96,"2026-07-12T22:00:04"], [9346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1810.05,"2026-07-12T22:00:04"], [9347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.03,"2026-07-12T22:00:04"], [9348,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",30605.57,"2026-07-12T22:00:04"], [9349,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",517.15,"2026-07-12T22:00:04"], [9350,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",11.28,"2026-07-12T22:00:04"], [9351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.82,"2026-07-12T22:00:04"], [9352,"HCM7158494","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",159.23,"2026-07-12T22:00:04"], [9353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [9354,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",356.29,"2026-07-12T22:00:04"], [9355,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.02,"2026-07-12T22:00:04"], [9356,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",77118.1,"2026-07-12T22:00:04"], [9357,"0007161572","2024-09-01T00:00:00",2025,1,547122,"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",3.17,"2026-07-12T22:00:04"], [9358,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [9359,"0007153723","2024-08-16T00:00:00",2025,1,519503,"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",0.23,"2026-07-12T22:00:04"], [9360,"0007166362","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",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",31.1,"2026-07-12T22:00:04"], [9361,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [9362,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [9364,"INV7152415","2024-08-14T00:00:00",2025,1,546002,"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",399.93,"2026-07-12T22:00:04"], [9365,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",491.01,"2026-07-12T22:00:04"], [9366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [9367,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",416396.79,"2026-07-12T22:00:04"], [9368,"EXV7116478","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",88.06,"2026-07-12T22:00:04"], [9369,"EXV7131292","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [9370,"APV7129878","2024-07-15T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",100,"State Police","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",775.0,"2026-07-12T22:00:04"], [9371,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",8920.85,"2026-07-12T22:00:04"], [9372,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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",209.18,"2026-07-12T22:00:04"], [9373,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",26.26,"2026-07-12T22:00:04"], [9374,"0007154719","2024-08-01T00:00:00",2025,1,518606,"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",0.42,"2026-07-12T22:00:04"], [9375,"APV7178725","2024-09-23T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",0.0,"2026-07-12T22:00:04"], [9376,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [9377,"APV7179806","2024-09-24T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",150.0,"2026-07-12T22:00:04"], [9378,"APV7165713","2024-09-04T00:00:00",2025,1,572105,"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 ",0.0,"2026-07-12T22:00:04"], [9379,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [9380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [9381,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",980.22,"2026-07-12T22:00:04"], [9382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [9383,"APV7132173","2024-07-17T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [9384,"APV7156945","2024-08-21T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",154294.18,"2026-07-12T22:00:04"], [9385,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [9386,"APV7135726","2024-07-23T00:00:00",2025,1,539140,"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. ",48.98,"2026-07-12T22:00:04"], [9387,"0007185659","2024-09-30T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [9388,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",6269.78,"2026-07-12T22:00:04"], [9389,"APV7154035","2024-08-15T00:00:00",2025,1,531080,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",41273.77,"2026-07-12T22:00:04"], [9390,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",1215665.61,"2026-07-12T22:00:04"], [9391,"0007161494","2024-08-28T00:00:00",2025,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [9392,"HCM7167575","2024-09-11T00:00:00",2025,1,516005,"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",8104.21,"2026-07-12T22:00:04"], [9393,"APV7137957","2024-07-24T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",769.5,"2026-07-12T22:00:04"], [9394,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"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",1.87,"2026-07-12T22:00:04"], [9395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [9396,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.06,"2026-07-12T22:00:04"], [9397,"0007153728","2024-08-16T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",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",710.18,"2026-07-12T22:00:04"], [9398,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9399,"0007182257","2024-09-25T00:00:00",2025,1,517005,"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",-8141.19,"2026-07-12T22:00:04"], [9400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",889.97,"2026-07-12T22:00:04"], [9401,"APV7160877","2024-08-27T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1097.2,"2026-07-12T22:00:04"], [9402,"0007138557","2024-07-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-96.75,"2026-07-12T22:00:04"], [9403,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",69761.58,"2026-07-12T22:00:04"], [9404,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36.05,"2026-07-12T22:00:04"], [9405,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [9406,"0007174160","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3740.0,"2026-07-12T22:00:04"], [9407,"0007175171","2024-09-18T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], [9408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [9409,"0007147884","2024-08-08T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-14.21,"2026-07-12T22:00:04"], [9410,"APV7133463","2024-07-18T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",220.0,"2026-07-12T22:00:04"], [9411,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"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",6423.97,"2026-07-12T22:00:04"], [9412,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [9413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.62,"2026-07-12T22:00:04"], [9414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",636.45,"2026-07-12T22:00:04"], [9415,"APV7181756","2024-09-26T00:00:00",2025,1,531010,"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","0000113806","ADVANCING STATES INC ",1663.75,"2026-07-12T22:00:04"], [9416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",872.75,"2026-07-12T22:00:04"], [9417,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",201131.0,"2026-07-12T22:00:04"], [9418,"EXV7116501","2024-07-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [9419,"HCM7177157","2024-09-25T00:00:00",2025,1,516005,"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",1085.9,"2026-07-12T22:00:04"], [9420,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",230.53,"2026-07-12T22:00:04"], [9421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [9422,"0007165390","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-441.91,"2026-07-12T22:00:04"], [9423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [9424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [9425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1723.7,"2026-07-12T22:00:04"], [9426,"APV7152009","2024-08-14T00:00:00",2025,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",220.5,"2026-07-12T22:00:04"], [9427,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [9428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [9429,"EXV7179141","2024-09-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [9430,"0007113991","2024-07-08T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [9431,"APV7173410","2024-09-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",878.25,"2026-07-12T22:00:04"], [9432,"0007131552","2024-07-17T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9433,"EXV7160359","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [9434,"APV7136855","2024-07-23T00:00:00",2025,1,595830,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",130.23,"2026-07-12T22:00:04"], [9435,"APV7127818","2024-07-11T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",1500.0,"2026-07-12T22:00:04"], [9436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [9437,"0007154723","2024-08-19T00:00:00",2025,1,510101,"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",4604.27,"2026-07-12T22:00:04"], [9438,"0007165506","2024-09-04T00:00:00",2025,1,519900,"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",2661.76,"2026-07-12T22:00:04"], [9439,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"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 ",10.88,"2026-07-12T22:00:04"], [9440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [9441,"APV7169915","2024-09-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",19.6,"2026-07-12T22:00:04"], [9442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [9443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",142.4,"2026-07-12T22:00:04"], [9444,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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 ",1601.99,"2026-07-12T22:00:04"], [9445,"0007155765","2024-08-20T00:00:00",2025,1,516005,"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",6.31,"2026-07-12T22:00:04"], [9446,"0007184542","2024-09-30T00:00:00",2025,1,652130,"Telephone - 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Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [9455,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [9456,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"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 ",7200.0,"2026-07-12T22:00:04"], [9457,"0007161573","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [9458,"APV7170023","2024-09-10T00:00:00",2025,1,538140,"Const - 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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",317.34,"2026-07-12T22:00:04"], [9464,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",53715.96,"2026-07-12T22:00:04"], [9465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",241.43,"2026-07-12T22:00:04"], [9466,"APV7165683","2024-09-04T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",-33672.46,"2026-07-12T22:00:04"], [9467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",325.47,"2026-07-12T22:00:04"], [9468,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",105.23,"2026-07-12T22:00:04"], [9483,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",135.02,"2026-07-12T22:00:04"], [9484,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054326","ATUL B BHATT ",69.3,"2026-07-12T22:00:04"], [9485,"APV7126512","2024-07-10T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",72000.0,"2026-07-12T22:00:04"], [9486,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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[9496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",236.24,"2026-07-12T22:00:04"], [9497,"APV7175428","2024-09-18T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",59.09,"2026-07-12T22:00:04"], [9498,"APV7140728","2024-07-25T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",253.8,"2026-07-12T22:00:04"], [9499,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",95.91,"2026-07-12T22:00:04"], [9500,"0007180726","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [9501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [9502,"APV7176417","2024-09-19T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [9503,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [9504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [9505,"APV7167958","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5490.0,"2026-07-12T22:00:04"], [9506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [9507,"APV7162634","2024-08-29T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000426235","AUS MARKETING RESEARCH SYSTEMS INC ",1847.73,"2026-07-12T22:00:04"], [9508,"APV7161655","2024-08-28T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378280","BLUHM AND REBER LLC ",2266.68,"2026-07-12T22:00:04"], [9509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [9510,"0007169700","2024-09-10T00:00:00",2025,1,517003,"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",-885.2,"2026-07-12T22:00:04"], [9511,"APV7151175","2024-08-12T00:00:00",2025,1,572605,"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 ",4199.16,"2026-07-12T22:00:04"], [9512,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.54,"2026-07-12T22:00:04"], [9513,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1897.74,"2026-07-12T22:00:04"], [9514,"0007133227","2024-07-18T00:00:00",2025,1,652137,"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",3.44,"2026-07-12T22:00:04"], [9515,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1659.97,"2026-07-12T22:00:04"], [9516,"EXV7138189","2024-07-18T00:00:00",2025,1,595110,"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",184.01,"2026-07-12T22:00:04"], [9517,"APV7169967","2024-09-09T00:00:00",2025,1,531010,"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 ",11875.59,"2026-07-12T22:00:04"], [9518,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [9519,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.02,"2026-07-12T22:00:04"], [9520,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [9521,"APV7131967","2024-07-17T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",50930.1,"2026-07-12T22:00:04"], [9522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [9523,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",909.36,"2026-07-12T22:00:04"], [9524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",865.97,"2026-07-12T22:00:04"], [9525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [9526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [9527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9528,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",11036.1,"2026-07-12T22:00:04"], [9529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [9530,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [9531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [9532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [9533,"APV7147261","2024-08-07T00:00:00",2025,1,521002,"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 ",2589.06,"2026-07-12T22:00:04"], [9534,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",76.55,"2026-07-12T22:00:04"], [9535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [9536,"HCM7148819","2024-08-14T00:00:00",2025,1,510101,"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",3912.52,"2026-07-12T22:00:04"], [9537,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",798.0,"2026-07-12T22:00:04"], [9538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [9539,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9540,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [9541,"EXV7139141","2024-07-26T00:00:00",2025,1,595150,"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",27.58,"2026-07-12T22:00:04"], [9542,"0007113226","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [9543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [9544,"HCM7148805","2024-08-14T00:00:00",2025,1,519006,"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",284.65,"2026-07-12T22:00:04"], [9545,"0007135481","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",19052.43,"2026-07-12T22:00:04"], [9546,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",29894.27,"2026-07-12T22:00:04"], [9547,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",692.45,"2026-07-12T22:00:04"], [9548,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",5894.62,"2026-07-12T22:00:04"], [9549,"0007138587","2024-07-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9550,"HCM7128417","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [9551,"APV7175479","2024-09-18T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",-18420.0,"2026-07-12T22:00:04"], [9552,"APV7133463","2024-07-18T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",11044.85,"2026-07-12T22:00:04"], [9553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [9554,"APV7170767","2024-09-11T00:00:00",2025,1,531010,"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)","0000002687","DONLEY AND ASSOCIATES ",95.08,"2026-07-12T22:00:04"], [9555,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2189.52,"2026-07-12T22:00:04"], [9556,"APV7132304","2024-07-17T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",116420.0,"2026-07-12T22:00:04"], [9557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [9558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [9559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",381.41,"2026-07-12T22:00:04"], [9560,"0007184543","2024-09-30T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",107.89,"2026-07-12T22:00:04"], [9561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1543.15,"2026-07-12T22:00:04"], [9562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [9563,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [9564,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",205.8,"2026-07-12T22:00:04"], [9565,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.23,"2026-07-12T22:00:04"], [9566,"0007134645","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2632.95,"2026-07-12T22:00:04"], [9567,"EXV7126797","2024-07-07T00:00:00",2025,1,595110,"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",549.62,"2026-07-12T22:00:04"], [9568,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",11388.92,"2026-07-12T22:00:04"], [9569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [9570,"0007146234","2024-08-06T00:00:00",2025,1,516002,"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",305.36,"2026-07-12T22:00:04"], [9571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2148.71,"2026-07-12T22:00:04"], [9572,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",73.34,"2026-07-12T22:00:04"], [9580,"APV7132173","2024-07-17T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",854.16,"2026-07-12T22:00:04"], [9581,"APV7176542","2024-09-19T00:00:00",2025,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC ",3924.0,"2026-07-12T22:00:04"], [9582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [9583,"APV7147134","2024-08-07T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",322.76,"2026-07-12T22:00:04"], [9584,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9585,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - 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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",108.67,"2026-07-12T22:00:04"], [9592,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",40.4,"2026-07-12T22:00:04"], [9593,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [9594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [9595,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",797.09,"2026-07-12T22:00:04"], [9596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1229.63,"2026-07-12T22:00:04"], [9598,"EXV7175846","2024-09-05T00:00:00",2025,1,595120,"InState Travel - 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Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",75.38,"2026-07-12T22:00:04"], [9609,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",12658.12,"2026-07-12T22:00:04"], [9610,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [9611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [9612,"0007185641","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [9613,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"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 ",33946.17,"2026-07-12T22:00:04"], [9614,"APV7181704","2024-09-26T00:00:00",2025,1,533043,"Main - 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-74.27,"2026-07-12T22:00:04"], [9620,"APV7157856","2024-08-22T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",430.12,"2026-07-12T22:00:04"], [9621,"APV7130733","2024-07-16T00:00:00",2025,1,571100,"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 ",12737.8,"2026-07-12T22:00:04"], [9622,"0007161572","2024-09-01T00:00:00",2025,1,531037,"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",400.83,"2026-07-12T22:00:04"], [9623,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9624,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",10.35,"2026-07-12T22:00:04"], [9625,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [9626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [9627,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [9628,"0007168584","2024-09-09T00:00:00",2025,1,519503,"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",-6.56,"2026-07-12T22:00:04"], [9629,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",1.23,"2026-07-12T22:00:04"], [9630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [9631,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",14798.46,"2026-07-12T22:00:04"], [9632,"APV7114704","2024-07-02T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",36970.05,"2026-07-12T22:00:04"], [9633,"0007152563","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [9634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [9635,"APV7130012","2024-07-15T00:00:00",2025,1,580110,"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 ",1030.31,"2026-07-12T22:00:04"], [9636,"0007143925","2024-07-31T00:00:00",2025,1,510201,"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",121.18,"2026-07-12T22:00:04"], [9637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1200.84,"2026-07-12T22:00:04"], [9638,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9639,"0007173217","2024-09-16T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9640,"HCM7158446","2024-08-28T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [9641,"APV7132212","2024-07-17T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",0.0,"2026-07-12T22:00:04"], [9642,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3650.78,"2026-07-12T22:00:04"], [9643,"0007157561","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [9644,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",417.72,"2026-07-12T22:00:04"], [9645,"0007165408","2024-09-04T00:00:00",2025,1,519503,"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",-165.0,"2026-07-12T22:00:04"], [9646,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",349.63,"2026-07-12T22:00:04"], [9647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",187.02,"2026-07-12T22:00:04"], [9648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [9650,"0007181556","2024-09-26T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-971.88,"2026-07-12T22:00:04"], [9651,"APV7179827","2024-09-24T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",3453.97,"2026-07-12T22:00:04"], [9652,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.01,"2026-07-12T22:00:04"], [9653,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",303.56,"2026-07-12T22:00:04"], [9654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [9655,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [9656,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"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",11034.62,"2026-07-12T22:00:04"], [9657,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2730.0,"2026-07-12T22:00:04"], [9658,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",42211.27,"2026-07-12T22:00:04"], [9659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9660,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",32.5,"2026-07-12T22:00:04"], [9661,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [9662,"APV7154992","2024-08-19T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053594","COLE-PARMER INSTRUMENT COMPANY ",256.27,"2026-07-12T22:00:04"], [9663,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",10923.85,"2026-07-12T22:00:04"], [9664,"APV7154972","2024-08-19T00:00:00",2025,1,531038,"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 ",1047.75,"2026-07-12T22:00:04"], [9665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [9666,"EXV7151516","2024-08-13T00:00:00",2025,1,595110,"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",90.0,"2026-07-12T22:00:04"], [9667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",101.72,"2026-07-12T22:00:04"], [9668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [9669,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",0.43,"2026-07-12T22:00:04"], [9670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [9671,"0007159572","2024-08-05T00:00:00",2025,1,571200,"Grants - Local School Systems",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,"2026-07-12T22:00:04"], [9672,"APV7171553","2024-09-12T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304735","ROSA OVERHOLT ",300.0,"2026-07-12T22:00:04"], [9673,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [9674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",745.74,"2026-07-12T22:00:04"], [9675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",382.64,"2026-07-12T22:00:04"], [9676,"HCM7167605","2024-09-11T00:00:00",2025,1,510101,"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",12338.16,"2026-07-12T22:00:04"], [9677,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",57.67,"2026-07-12T22:00:04"], [9678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",278.17,"2026-07-12T22:00:04"], [9679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [9680,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",31.06,"2026-07-12T22:00:04"], [9681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [9682,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [9683,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",4.75,"2026-07-12T22:00:04"], [9684,"0007157554","2024-08-22T00:00:00",2025,1,517005,"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",167.91,"2026-07-12T22:00:04"], [9685,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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",0.15,"2026-07-12T22:00:04"], [9686,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",0.11,"2026-07-12T22:00:04"], [9687,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-07-12T22:00:04"], [9688,"APV7129886","2024-07-15T00:00:00",2025,1,541016,"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 ",7517.34,"2026-07-12T22:00:04"], [9689,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8161.23,"2026-07-12T22:00:04"], [9690,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-07-12T22:00:04"], [9691,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9692,"0007152563","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",558.82,"2026-07-12T22:00:04"], [9693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [9694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1356.43,"2026-07-12T22:00:04"], [9695,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",285.45,"2026-07-12T22:00:04"], [9696,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",1931.26,"2026-07-12T22:00:04"], [9697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",370.76,"2026-07-12T22:00:04"], [9698,"APV7128953","2024-07-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",104782.45,"2026-07-12T22:00:04"], [9699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",275.02,"2026-07-12T22:00:04"], [9701,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"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",227.27,"2026-07-12T22:00:04"], [9702,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9703,"APV7176452","2024-09-19T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000357944","DAVEY RESOURCE GROUP INC ",4300.0,"2026-07-12T22:00:04"], [9704,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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",1922.02,"2026-07-12T22:00:04"], [9705,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",63333.43,"2026-07-12T22:00:04"], [9706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",362.14,"2026-07-12T22:00:04"], [9707,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9708,"0007146261","2024-08-06T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1628.75,"2026-07-12T22:00:04"], [9709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",867.12,"2026-07-12T22:00:04"], [9710,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",115.58,"2026-07-12T22:00:04"], [9711,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6525.67,"2026-07-12T22:00:04"], [9712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.6,"2026-07-12T22:00:04"], [9713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [9714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [9715,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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 ",750.0,"2026-07-12T22:00:04"], [9716,"APV7156952","2024-08-21T00:00:00",2025,1,531038,"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 ",48303.76,"2026-07-12T22:00:04"], [9717,"APV7171679","2024-09-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",13472216.89,"2026-07-12T22:00:04"], [9718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [9719,"APV7178926","2024-09-23T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",53952.0,"2026-07-12T22:00:04"], [9720,"0007140452","2024-07-30T00:00:00",2025,1,519006,"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",23.58,"2026-07-12T22:00:04"], [9721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2420.72,"2026-07-12T22:00:04"], [9722,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",131082.47,"2026-07-12T22:00:04"], [9723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9724,"0007165497","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9725,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9726,"APV7116152","2024-07-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",196.56,"2026-07-12T22:00:04"], [9727,"APV7136860","2024-07-23T00:00:00",2025,1,541002,"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 ",23.34,"2026-07-12T22:00:04"], [9728,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [9729,"APV7147351","2024-08-06T00:00:00",2025,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-07-12T22:00:04"], [9730,"HCM7112971","2024-07-03T00:00:00",2025,1,518161,"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",783.72,"2026-07-12T22:00:04"], [9731,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [9732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",201.19,"2026-07-12T22:00:04"], [9733,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"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 ",511.62,"2026-07-12T22:00:04"], [9734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",573.39,"2026-07-12T22:00:04"], [9735,"EXV7154383","2024-08-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.06,"2026-07-12T22:00:04"], [9736,"APV7140826","2024-07-30T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1220904.26,"2026-07-12T22:00:04"], [9737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",873.47,"2026-07-12T22:00:04"], [9738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [9739,"HCM7167618","2024-09-11T00:00:00",2025,1,519006,"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",48.7,"2026-07-12T22:00:04"], [9740,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-07-12T22:00:04"], [9741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [9742,"0007115936","2024-07-05T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [9743,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",7813.33,"2026-07-12T22:00:04"], [9744,"APV7171566","2024-09-12T00:00:00",2025,1,531020,"Prof Serv - Media Services",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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000360939","BLANK PAGE MARKETING LLC ",39261.91,"2026-07-12T22:00:04"], [9745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [9746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [9747,"APV7129886","2024-07-15T00:00:00",2025,1,532020,"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","0000357819","ETEGRA INC ",45226.34,"2026-07-12T22:00:04"], [9748,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",4683.53,"2026-07-12T22:00:04"], [9749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",169.86,"2026-07-12T22:00:04"], [9750,"APV7135799","2024-07-17T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-07-12T22:00:04"], [9751,"0007167456","2024-09-08T00:00:00",2025,1,652072,"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",3091.78,"2026-07-12T22:00:04"], [9752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",767.31,"2026-07-12T22:00:04"], [9753,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",621.57,"2026-07-12T22:00:04"], [9754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [9755,"0007115936","2024-07-05T00:00:00",2025,1,580184,"Satisfy owner/operator liabil",495,"Environmental Management","Social Service Payments","Support Payments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9757,"0007166526","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [9758,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [9759,"0007150958","2024-08-13T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [9760,"APV7166766","2024-09-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",196.83,"2026-07-12T22:00:04"], [9761,"0007184801","2024-09-30T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [9762,"EXV7162012","2024-08-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [9763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [9764,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"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 ",250.0,"2026-07-12T22:00:04"], [9765,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",302794.96,"2026-07-12T22:00:04"], [9766,"APV7152009","2024-08-14T00:00:00",2025,1,543069,"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","0000021225","FASTENAL COMPANY ",183.52,"2026-07-12T22:00:04"], [9767,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000008124","LIFESPRING INC ",1816.78,"2026-07-12T22:00:04"], [9768,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000425921","MARCIE KLAUNIG ",31.85,"2026-07-12T22:00:04"], [9769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [9770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",765.27,"2026-07-12T22:00:04"], [9771,"0007155767","2024-08-20T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [9772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",433.1,"2026-07-12T22:00:04"], [9773,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"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",839.19,"2026-07-12T22:00:04"], [9774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [9775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [9776,"APV7125656","2024-07-09T00:00:00",2025,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",2887.5,"2026-07-12T22:00:04"], [9777,"0007157675","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2877.46,"2026-07-12T22:00:04"], [9778,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9779,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"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",103.6,"2026-07-12T22:00:04"], [9780,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.27,"2026-07-12T22:00:04"], [9781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",377.23,"2026-07-12T22:00:04"], [9782,"HCM7148791","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",1337.08,"2026-07-12T22:00:04"], [9783,"EXV7164133","2024-08-30T00:00:00",2025,1,595110,"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",103.46,"2026-07-12T22:00:04"], [9784,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",270.0,"2026-07-12T22:00:04"], [9785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",165.37,"2026-07-12T22:00:04"], [9786,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",1.88,"2026-07-12T22:00:04"], [9787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [9788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [9789,"APV7135726","2024-07-23T00:00:00",2025,1,520202,"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 ",490.52,"2026-07-12T22:00:04"], [9790,"0007158587","2024-08-23T00:00:00",2025,1,659304,"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",144.76,"2026-07-12T22:00:04"], [9791,"0007137493","2024-07-25T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4732.53,"2026-07-12T22:00:04"], [9792,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",22.29,"2026-07-12T22:00:04"], [9793,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",500.1,"2026-07-12T22:00:04"], [9794,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",54322.48,"2026-07-12T22:00:04"], [9795,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",17470.0,"2026-07-12T22:00:04"], [9796,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",28.32,"2026-07-12T22:00:04"], [9797,"APV7166900","2024-09-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395282","GREAT PLAINS COMMUNICATIONS HOLDINGS LLC ",7402.0,"2026-07-12T22:00:04"], [9798,"0007169641","2024-09-10T00:00:00",2025,1,510101,"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",-4087.19,"2026-07-12T22:00:04"], [9799,"0007169548","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [9800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [9801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",305.13,"2026-07-12T22:00:04"], [9802,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",542.0,"2026-07-12T22:00:04"], [9803,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",117374.48,"2026-07-12T22:00:04"], [9804,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",14339.05,"2026-07-12T22:00:04"], [9805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [9806,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [9807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [9808,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077848","SCHOOL CITY OF EAST CHICAGO ",23833.33,"2026-07-12T22:00:04"], [9809,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",111.09,"2026-07-12T22:00:04"], [9810,"0007165522","2024-09-04T00:00:00",2025,1,518606,"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",3.17,"2026-07-12T22:00:04"], [9811,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",417.03,"2026-07-12T22:00:04"], [9812,"0007154723","2024-08-19T00:00:00",2025,1,510150,"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",255.78,"2026-07-12T22:00:04"], [9813,"0007134732","2024-07-22T00:00:00",2025,1,518161,"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",-173848.62,"2026-07-12T22:00:04"], [9814,"APV7136856","2024-07-24T00:00:00",2025,1,531062,"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)","0000300094","FOSTER SUCCESS INC ",169276.44,"2026-07-12T22:00:04"], [9815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [9816,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [9817,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [9818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2372.95,"2026-07-12T22:00:04"], [9819,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",142739.0,"2026-07-12T22:00:04"], [9820,"0007165390","2024-09-04T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [9821,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",4861.39,"2026-07-12T22:00:04"], [9822,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1226.84,"2026-07-12T22:00:04"], [9823,"EXV7125930","2024-07-05T00:00:00",2025,1,595570,"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"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [9824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [9825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.39,"2026-07-12T22:00:04"], [9826,"EXV7116494","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",246.82,"2026-07-12T22:00:04"], [9827,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [9828,"0007154719","2024-08-01T00:00:00",2025,1,653095,"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",32.73,"2026-07-12T22:00:04"], [9829,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [9830,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",12170.3,"2026-07-12T22:00:04"], [9831,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",578344.07,"2026-07-12T22:00:04"], [9832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [9833,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",631.66,"2026-07-12T22:00:04"], [9834,"0007174121","2024-09-17T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [9835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [9836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",803.43,"2026-07-12T22:00:04"], [9837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",281.26,"2026-07-12T22:00:04"], [9838,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [9839,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [9840,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",229.81,"2026-07-12T22:00:04"], [9841,"0007173129","2024-09-16T00:00:00",2025,1,516005,"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",9.71,"2026-07-12T22:00:04"], [9842,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [9843,"0007169571","2024-09-10T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9844,"0007151791","2024-08-14T00:00:00",2025,1,516002,"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",-514.99,"2026-07-12T22:00:04"], [9845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1279.77,"2026-07-12T22:00:04"], [9846,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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 ",31456.32,"2026-07-12T22:00:04"], [9847,"EXV7154481","2024-08-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [9848,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [9849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [9850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [9851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.87,"2026-07-12T22:00:04"], [9852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",734.94,"2026-07-12T22:00:04"], [9853,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [9854,"0007131528","2024-07-17T00:00:00",2025,1,516002,"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",272.25,"2026-07-12T22:00:04"], [9855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [9856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [9857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1374.52,"2026-07-12T22:00:04"], [9859,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",32.76,"2026-07-12T22:00:04"], [9860,"APV7114624","2024-07-02T00:00:00",2025,1,539107,"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,"2026-07-12T22:00:04"], [9861,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [9862,"0007181591","2024-09-26T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-17.33,"2026-07-12T22:00:04"], [9863,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [9864,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",2.12,"2026-07-12T22:00:04"], [9865,"HCM7128438","2024-07-17T00:00:00",2025,1,519006,"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",184.65,"2026-07-12T22:00:04"], [9866,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",3991.88,"2026-07-12T22:00:04"], [9867,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [9868,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.92,"2026-07-12T22:00:04"], [9869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1470.54,"2026-07-12T22:00:04"], [9870,"0007173129","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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",0.16,"2026-07-12T22:00:04"], [9871,"APV7150344","2024-08-12T00:00:00",2025,1,539034,"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. ",43222.86,"2026-07-12T22:00:04"], [9872,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [9873,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",2.1,"2026-07-12T22:00:04"], [9874,"0007136485","2024-07-24T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-14720.0,"2026-07-12T22:00:04"], [9875,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",16752.08,"2026-07-12T22:00:04"], [9876,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [9877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [9878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",381.42,"2026-07-12T22:00:04"], [9879,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3056.88,"2026-07-12T22:00:04"], [9880,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",14572.0,"2026-07-12T22:00:04"], [9881,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",26.49,"2026-07-12T22:00:04"], [9882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",535.57,"2026-07-12T22:00:04"], [9883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [9885,"EXV7139163","2024-07-18T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [9886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [9887,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.04,"2026-07-12T22:00:04"], [9888,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1171.76,"2026-07-12T22:00:04"], [9889,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [9890,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",2000.0,"2026-07-12T22:00:04"], [9891,"0007183483","2024-09-30T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3.44,"2026-07-12T22:00:04"], [9892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [9893,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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 Loan Repayment"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [9894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [9895,"EXV7136168","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",116.78,"2026-07-12T22:00:04"], [9896,"0007138370","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",678.13,"2026-07-12T22:00:04"], [9897,"0007135481","2024-07-01T00:00:00",2025,1,652079,"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",2.67,"2026-07-12T22:00:04"], [9898,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [9899,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",1719.0,"2026-07-12T22:00:04"], [9900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [9901,"0007168646","2024-09-09T00:00:00",2025,1,510150,"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",-324.45,"2026-07-12T22:00:04"], [9902,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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 ",40138.57,"2026-07-12T22:00:04"], [9903,"APV7134877","2024-07-22T00:00:00",2025,1,520202,"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 ",175418.83,"2026-07-12T22:00:04"], [9904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",381.42,"2026-07-12T22:00:04"], [9905,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",431.36,"2026-07-12T22:00:04"], [9906,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [9907,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [9908,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",69517.19,"2026-07-12T22:00:04"], [9909,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",561.47,"2026-07-12T22:00:04"], [9910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",610.27,"2026-07-12T22:00:04"], [9911,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [9912,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",4416.94,"2026-07-12T22:00:04"], [9913,"APV7148202","2024-08-08T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-07-12T22:00:04"], [9914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [9915,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",6771.72,"2026-07-12T22:00:04"], [9916,"APV7161655","2024-08-28T00:00:00",2025,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",87.3,"2026-07-12T22:00:04"], [9917,"EXV7173832","2024-09-16T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [9918,"APV7152047","2024-08-14T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [9919,"APV7133469","2024-07-17T00:00:00",2025,1,572605,"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 ",194060.56,"2026-07-12T22:00:04"], [9920,"0007149876","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1905200.94,"2026-07-12T22:00:04"], [9921,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",47.45,"2026-07-12T22:00:04"], [9922,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",17282.19,"2026-07-12T22:00:04"], [9923,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",14332.2,"2026-07-12T22:00:04"], [9924,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",101868.59,"2026-07-12T22:00:04"], [9925,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [9926,"HCM7148785","2024-08-14T00:00:00",2025,1,517005,"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",14544.68,"2026-07-12T22:00:04"], [9927,"APV7166900","2024-09-05T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",42658.0,"2026-07-12T22:00:04"], [9928,"0007172118","2024-09-13T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9929,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1325.05,"2026-07-12T22:00:04"], [9930,"0007143953","2024-07-31T00:00:00",2025,1,519503,"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",363.1,"2026-07-12T22:00:04"], [9931,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",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",0.33,"2026-07-12T22:00:04"], [9932,"APV7172484","2024-09-13T00:00:00",2025,1,580144,"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 ",1372.0,"2026-07-12T22:00:04"], [9933,"HCM7177175","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",100.88,"2026-07-12T22:00:04"], [9934,"0007168576","2024-09-11T00:00:00",2025,1,517003,"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",1311.71,"2026-07-12T22:00:04"], [9935,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [9936,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [9937,"APV7140690","2024-07-30T00:00:00",2025,1,520202,"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 ",1134.39,"2026-07-12T22:00:04"], [9938,"APV7158989","2024-08-23T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",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","0000012987","SHI INTERNATIONAL CORP ",245.68,"2026-07-12T22:00:04"], [9939,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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. ",10496.18,"2026-07-12T22:00:04"], [9940,"HCM7177186","2024-09-25T00:00:00",2025,1,516005,"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",31.62,"2026-07-12T22:00:04"], [9941,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1027.5,"2026-07-12T22:00:04"], [9942,"APV7136938","2024-07-24T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3016.67,"2026-07-12T22:00:04"], [9943,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"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",1458.41,"2026-07-12T22:00:04"], [9944,"HCM7167655","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [9945,"APV7134953","2024-07-22T00:00:00",2025,1,531029,"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. ",22578.05,"2026-07-12T22:00:04"], [9946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [9947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [9948,"APV7140826","2024-07-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8331.1,"2026-07-12T22:00:04"], [9949,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [9950,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [9951,"0007116825","2024-07-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [9952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.17,"2026-07-12T22:00:04"], [9953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [9954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [9955,"HCM7138506","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [9956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.57,"2026-07-12T22:00:04"], [9957,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",2464.5,"2026-07-12T22:00:04"], [9958,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [9959,"0007167746","2024-09-06T00:00:00",2025,1,546002,"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",0.0,"2026-07-12T22:00:04"], [9960,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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","0000078927","BROTHERS UNITED INC ",10938.59,"2026-07-12T22:00:04"], [9961,"0007149931","2024-08-12T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [9962,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",443.72,"2026-07-12T22:00:04"], [9963,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4113.7,"2026-07-12T22:00:04"], [9964,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",909.1,"2026-07-12T22:00:04"], [9965,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2821.82,"2026-07-12T22:00:04"], [9966,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",0.12,"2026-07-12T22:00:04"], [9967,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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",28849.19,"2026-07-12T22:00:04"], [9968,"0007136600","2024-07-24T00:00:00",2025,1,659294,"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",167.68,"2026-07-12T22:00:04"], [9969,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"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",2504.73,"2026-07-12T22:00:04"], [9970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [9971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1552.38,"2026-07-12T22:00:04"], [9972,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1071.22,"2026-07-12T22:00:04"], [9973,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",268.75,"2026-07-12T22:00:04"], [9974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [9975,"0007162245","2024-08-28T00:00:00",2025,1,517003,"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",99.18,"2026-07-12T22:00:04"], [9976,"0007164604","2024-09-03T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [9977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1487.86,"2026-07-12T22:00:04"], [9978,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",1492.69,"2026-07-12T22:00:04"], [9979,"HCM7167575","2024-09-11T00:00:00",2025,1,518796,"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",403.42,"2026-07-12T22:00:04"], [9980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [9981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [9982,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2207.72,"2026-07-12T22:00:04"], [9983,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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",4776.87,"2026-07-12T22:00:04"], [9984,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",4256.37,"2026-07-12T22:00:04"], [9985,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",27014.88,"2026-07-12T22:00:04"], [9986,"HCM7138476","2024-07-31T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [9987,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",21680.19,"2026-07-12T22:00:04"], [9988,"APV7127819","2024-07-11T00:00:00",2025,1,654721,"Off Furn - Parts & Access",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4890.0,"2026-07-12T22:00:04"], [9989,"HCM7138462","2024-07-31T00:00:00",2025,1,517003,"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",272.25,"2026-07-12T22:00:04"], [9990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [9991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.02,"2026-07-12T22:00:04"], [9992,"HCM7177130","2024-09-25T00:00:00",2025,1,516002,"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",60.07,"2026-07-12T22:00:04"], [9993,"0007151822","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [9994,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",150159.56,"2026-07-12T22:00:04"], [9995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [9996,"HCM7148846","2024-08-14T00:00:00",2025,1,517005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",127.41,"2026-07-12T22:00:04"], [9997,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [9998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.33,"2026-07-12T22:00:04"], [9999,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",1.67,"2026-07-12T22:00:04"], [10000,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1402.99,"2026-07-12T22:00:04"], [10001,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",140522.52,"2026-07-12T22:00:04"], [10002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [10003,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",18263.96,"2026-07-12T22:00:04"], [10004,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",457.23,"2026-07-12T22:00:04"], [10005,"HCM7128415","2024-07-17T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [10006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [10007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [10008,"APV7134151","2024-07-15T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",40383.57,"2026-07-12T22:00:04"], [10009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [10010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [10011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [10012,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [10013,"0007168569","2024-09-09T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [10014,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [10015,"0007179416","2024-09-24T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [10016,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",27004.0,"2026-07-12T22:00:04"], [10017,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",16.62,"2026-07-12T22:00:04"], [10018,"APV7164784","2024-09-03T00:00:00",2025,1,547160,"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 ",124.95,"2026-07-12T22:00:04"], [10019,"0007182270","2024-09-25T00:00:00",2025,1,510150,"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",258.84,"2026-07-12T22:00:04"], [10020,"APV7156885","2024-08-21T00:00:00",2025,1,543063,"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 ",198.92,"2026-07-12T22:00:04"], [10021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1565.04,"2026-07-12T22:00:04"], [10022,"APV7172436","2024-09-13T00:00:00",2025,1,531010,"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","0000059598","GOODWILL INDUSTRIES ",123837.65,"2026-07-12T22:00:04"], [10023,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9422.36,"2026-07-12T22:00:04"], [10024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",930.3,"2026-07-12T22:00:04"], [10025,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [10026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",305.13,"2026-07-12T22:00:04"], [10027,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [10028,"APV7151101","2024-08-13T00:00:00",2025,1,531038,"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 ",-54432.2,"2026-07-12T22:00:04"], [10029,"HCM7177188","2024-09-25T00:00:00",2025,1,519503,"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",13.93,"2026-07-12T22:00:04"], [10030,"APV7153931","2024-08-16T00:00:00",2025,1,520202,"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 ",246.05,"2026-07-12T22:00:04"], [10031,"HCM7167565","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",11.83,"2026-07-12T22:00:04"], [10032,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",177701.41,"2026-07-12T22:00:04"], [10033,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",10733.72,"2026-07-12T22:00:04"], [10034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",476.82,"2026-07-12T22:00:04"], [10035,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [10036,"0007135481","2024-07-01T00:00:00",2025,1,659052,"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",44.34,"2026-07-12T22:00:04"], [10037,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",115.2,"2026-07-12T22:00:04"], [10038,"ARD7162919","2024-08-29T00:00:00",2025,1,580120,"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",-50423.68,"2026-07-12T22:00:04"], [10039,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",44.32,"2026-07-12T22:00:04"], [10040,"APV7133393","2024-07-18T00:00:00",2025,1,539107,"ProgOp - 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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",410.43,"2026-07-12T22:00:04"], [10143,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [10145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",179.46,"2026-07-12T22:00:04"], [10146,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [10147,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",310.45,"2026-07-12T22:00:04"], [10148,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1090602.56,"2026-07-12T22:00:04"], [10149,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",643.0,"2026-07-12T22:00:04"], [10150,"0007113231","2024-07-08T00:00:00",2025,1,659304,"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",163.87,"2026-07-12T22:00:04"], [10151,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",216.38,"2026-07-12T22:00:04"], [10152,"HCM7148848","2024-08-14T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [10153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2300.09,"2026-07-12T22:00:04"], [10154,"HCM7177174","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4604.61,"2026-07-12T22:00:04"], [10155,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [10156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [10157,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",181214.7,"2026-07-12T22:00:04"], [10158,"APV7155104","2024-08-16T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",915775.15,"2026-07-12T22:00:04"], [10159,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [10160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [10161,"0007161508","2024-08-28T00:00:00",2025,1,517003,"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",155.08,"2026-07-12T22:00:04"], [10162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [10163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [10164,"APV7156913","2024-08-21T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050293","GOODYEAR TIRE AND RUBBER CO ",518.64,"2026-07-12T22:00:04"], [10165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [10166,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",493.79,"2026-07-12T22:00:04"], [10167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.05,"2026-07-12T22:00:04"], [10168,"HCM7177164","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [10169,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",143.04,"2026-07-12T22:00:04"], [10170,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [10171,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",20120.15,"2026-07-12T22:00:04"], [10172,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",142.29,"2026-07-12T22:00:04"], [10173,"0007140530","2024-07-30T00:00:00",2025,1,519722,"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",-69.67,"2026-07-12T22:00:04"], [10174,"0007180683","2024-09-25T00:00:00",2025,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [10175,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [10176,"EXV7148540","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",286.78,"2026-07-12T22:00:04"], [10177,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [10178,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10179,"0007183516","2024-09-30T00:00:00",2025,1,510200,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10180,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",27.77,"2026-07-12T22:00:04"], [10181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [10182,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405799","BILLIE J HIXENBAUGH ",1605.61,"2026-07-12T22:00:04"], [10183,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",22440.99,"2026-07-12T22:00:04"], [10184,"APV7134914","2024-07-22T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000369883","HEALTHY HOOSIERS FOUNDATION ",15000.0,"2026-07-12T22:00:04"], [10185,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10186,"APV7171627","2024-09-12T00:00:00",2025,1,547040,"SpOpSp-Classroom Textbooks",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012235","SCHOLASTIC INC ",37.4,"2026-07-12T22:00:04"], [10187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [10188,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"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 ",28323.0,"2026-07-12T22:00:04"], [10189,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",63.06,"2026-07-12T22:00:04"], [10190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [10191,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [10192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [10193,"APV7181784","2024-09-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",633514.46,"2026-07-12T22:00:04"], [10194,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1130.55,"2026-07-12T22:00:04"], [10195,"0007167452","2024-09-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.95,"2026-07-12T22:00:04"], [10196,"APV7139735","2024-07-29T00:00:00",2025,1,531038,"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 ",1047.75,"2026-07-12T22:00:04"], [10197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",281.67,"2026-07-12T22:00:04"], [10198,"EXV7147582","2024-08-01T00:00:00",2025,1,595150,"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",25.19,"2026-07-12T22:00:04"], [10199,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [10200,"HCM7128427","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",124948.53,"2026-07-12T22:00:04"], [10201,"APV7131012","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",61976.79,"2026-07-12T22:00:04"], [10202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1320.15,"2026-07-12T22:00:04"], [10203,"0007131590","2024-07-17T00:00:00",2025,1,518796,"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",-0.02,"2026-07-12T22:00:04"], [10204,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"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 ",2791.97,"2026-07-12T22:00:04"], [10205,"APV7174454","2024-09-16T00:00:00",2025,1,531029,"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 ",143023.62,"2026-07-12T22:00:04"], [10206,"HCM7167619","2024-09-11T00:00:00",2025,1,519722,"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",41.6,"2026-07-12T22:00:04"], [10207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [10208,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [10209,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",4770.78,"2026-07-12T22:00:04"], [10210,"APV7146484","2024-08-06T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",88.61,"2026-07-12T22:00:04"], [10211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [10212,"0007143213","2024-07-31T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [10213,"HCM7112956","2024-07-03T00:00:00",2025,1,518901,"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",10.24,"2026-07-12T22:00:04"], [10214,"0007115939","2024-07-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10215,"0007143938","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2116.41,"2026-07-12T22:00:04"], [10216,"0007167439","2024-09-08T00:00:00",2025,1,652134,"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",70.64,"2026-07-12T22:00:04"], [10217,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",257.78,"2026-07-12T22:00:04"], [10218,"HCM7112932","2024-07-03T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [10219,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",1082.34,"2026-07-12T22:00:04"], [10220,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",110.15,"2026-07-12T22:00:04"], [10221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [10222,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",648.89,"2026-07-12T22:00:04"], [10223,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.12,"2026-07-12T22:00:04"], [10224,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"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",224.45,"2026-07-12T22:00:04"], [10225,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3114.72,"2026-07-12T22:00:04"], [10226,"EXV7126669","2024-07-03T00:00:00",2025,1,595110,"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",12.45,"2026-07-12T22:00:04"], [10227,"0007126150","2024-07-10T00:00:00",2025,1,580120,"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",-7782907.76,"2026-07-12T22:00:04"], [10228,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",3.53,"2026-07-12T22:00:04"], [10229,"0007143115","2024-07-31T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10230,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",58.84,"2026-07-12T22:00:04"], [10231,"0007154719","2024-08-01T00:00:00",2025,1,659277,"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",53.77,"2026-07-12T22:00:04"], [10232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [10233,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"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","0000310114","MOTHER HUBBARDS CUPBOARD INC ",2381.7,"2026-07-12T22:00:04"], [10234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [10235,"APV7136849","2024-07-24T00:00:00",2025,1,599036,"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 ",22.97,"2026-07-12T22:00:04"], [10236,"0007173200","2024-09-11T00:00:00",2025,1,519503,"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",14.07,"2026-07-12T22:00:04"], [10237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [10238,"0007181492","2024-09-26T00:00:00",2025,1,510200,"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",1.16,"2026-07-12T22:00:04"], [10239,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",19.95,"2026-07-12T22:00:04"], [10240,"APV7159981","2024-08-26T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",317.43,"2026-07-12T22:00:04"], [10241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",203.42,"2026-07-12T22:00:04"], [10242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.78,"2026-07-12T22:00:04"], [10243,"HCM7177183","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",50.97,"2026-07-12T22:00:04"], [10244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1201.1,"2026-07-12T22:00:04"], [10245,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4451.6,"2026-07-12T22:00:04"], [10246,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",165.54,"2026-07-12T22:00:04"], [10247,"APV7132141","2024-07-17T00:00:00",2025,1,591030,"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 ",210.44,"2026-07-12T22:00:04"], [10248,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",48727.2,"2026-07-12T22:00:04"], [10249,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",132.16,"2026-07-12T22:00:04"], [10250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2813.53,"2026-07-12T22:00:04"], [10251,"EXV7144617","2024-07-31T00:00:00",2025,1,595110,"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",94.38,"2026-07-12T22:00:04"], [10252,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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. ",26496.92,"2026-07-12T22:00:04"], [10253,"APV7127558","2024-07-11T00:00:00",2025,1,571904,"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","0000053736","MARION COUNTY ",6852.65,"2026-07-12T22:00:04"], [10254,"HCM7167575","2024-09-11T00:00:00",2025,1,519722,"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",475.38,"2026-07-12T22:00:04"], [10255,"HCM7128377","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [10256,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [10257,"APV7169924","2024-09-10T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",39277.34,"2026-07-12T22:00:04"], [10258,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",5.85,"2026-07-12T22:00:04"], [10259,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",15.23,"2026-07-12T22:00:04"], [10260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [10261,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-34176.11,"2026-07-12T22:00:04"], [10262,"APV7179823","2024-09-24T00:00:00",2025,1,571300,"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","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",62692.61,"2026-07-12T22:00:04"], [10263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [10264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [10265,"APV7127799","2024-07-10T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",787.5,"2026-07-12T22:00:04"], [10266,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [10267,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1068.77,"2026-07-12T22:00:04"], [10268,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"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",141.95,"2026-07-12T22:00:04"], [10269,"HCM7148848","2024-08-14T00:00:00",2025,1,510150,"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",25953.94,"2026-07-12T22:00:04"], [10270,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",81630.48,"2026-07-12T22:00:04"], [10271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [10272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",301.79,"2026-07-12T22:00:04"], [10273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",502.97,"2026-07-12T22:00:04"], [10274,"APV7142705","2024-08-01T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2273.64,"2026-07-12T22:00:04"], [10275,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2277.34,"2026-07-12T22:00:04"], [10276,"0007134728","2024-07-22T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1780.21,"2026-07-12T22:00:04"], [10278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [10279,"0007113229","2024-07-08T00:00:00",2025,1,652151,"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",1.22,"2026-07-12T22:00:04"], [10280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [10281,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",5385.94,"2026-07-12T22:00:04"], [10282,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [10283,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [10284,"EXV7154287","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [10285,"APV7169930","2024-09-10T00:00:00",2025,1,547032,"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","0000015156","W W GRAINGER, INC ",645.7,"2026-07-12T22:00:04"], [10286,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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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 ",13633.25,"2026-07-12T22:00:04"], [10314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [10315,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [10316,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.14,"2026-07-12T22:00:04"], [10317,"APV7171504","2024-09-12T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",118535.35,"2026-07-12T22:00:04"], [10318,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"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","0000425559","ATATJ PERSONAL CARE SERVICES LLC ",30000.0,"2026-07-12T22:00:04"], [10319,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",68960.63,"2026-07-12T22:00:04"], [10320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [10321,"0007175113","2024-09-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.18,"2026-07-12T22:00:04"], [10322,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",194.15,"2026-07-12T22:00:04"], [10323,"APV7181758","2024-09-26T00:00:00",2025,1,531054,"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 ",665.8,"2026-07-12T22:00:04"], [10324,"APV7129936","2024-07-15T00:00:00",2025,1,539131,"ProgOp - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [10329,"EXV7134383","2024-07-16T00:00:00",2025,1,595120,"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",92.25,"2026-07-12T22:00:04"], [10330,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1529.38,"2026-07-12T22:00:04"], [10331,"HCM7112944","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [10332,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000070380","DRUG FREE MARION COUNTY INC ",19700.0,"2026-07-12T22:00:04"], [10333,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [10334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",70.41,"2026-07-12T22:00:04"], [10335,"0007161573","2024-09-01T00:00:00",2025,1,516002,"FICA - 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Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [10344,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056764","HUNTINGTON COUNTY ",110000.0,"2026-07-12T22:00:04"], [10345,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",71227.7,"2026-07-12T22:00:04"], [10346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [10347,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [10348,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",2.65,"2026-07-12T22:00:04"], [10349,"0007161445","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [10350,"0007135453","2024-07-01T00:00:00",2025,1,518161,"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",2760.99,"2026-07-12T22:00:04"], [10351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [10352,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [10353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [10354,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",40.5,"2026-07-12T22:00:04"], [10355,"EXV7175886","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [10356,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",1014.09,"2026-07-12T22:00:04"], [10357,"0007182248","2024-09-25T00:00:00",2025,1,519503,"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",-135.0,"2026-07-12T22:00:04"], [10358,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",173.96,"2026-07-12T22:00:04"], [10359,"0007167666","2024-09-06T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [10360,"HCM7177157","2024-09-25T00:00:00",2025,1,519006,"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",142.1,"2026-07-12T22:00:04"], [10361,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.39,"2026-07-12T22:00:04"], [10362,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",69.74,"2026-07-12T22:00:04"], [10363,"0007185659","2024-09-30T00:00:00",2025,1,519503,"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",40.6,"2026-07-12T22:00:04"], [10364,"APV7168088","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000097165","KANKAKEE-IROQUOIS REGIONAL ",93985.0,"2026-07-12T22:00:04"], [10365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [10366,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-07-12T22:00:04"], [10367,"APV7124998","2024-07-08T00:00:00",2025,1,555542,"Fire fighting 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","0000009267","W S DARLEY AND COMPANY ",14388.75,"2026-07-12T22:00:04"], [10368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [10369,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [10370,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422365","CHANDRA TRIGG ",952.02,"2026-07-12T22:00:04"], [10371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",568.14,"2026-07-12T22:00:04"], [10372,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"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 ",2189.64,"2026-07-12T22:00:04"], [10373,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",9.58,"2026-07-12T22:00:04"], [10374,"0007153635","2024-08-15T00:00:00",2025,1,510101,"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",373.92,"2026-07-12T22:00:04"], [10375,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",1384.89,"2026-07-12T22:00:04"], [10376,"0007136606","2024-07-24T00:00:00",2025,1,531038,"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",-302.39,"2026-07-12T22:00:04"], [10377,"0007180683","2024-09-25T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-170.5,"2026-07-12T22:00:04"], [10378,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",49982.64,"2026-07-12T22:00:04"], [10379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [10380,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [10381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [10382,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [10383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",578.17,"2026-07-12T22:00:04"], [10384,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [10385,"0007171244","2024-09-12T00:00:00",2025,1,518606,"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",-70.88,"2026-07-12T22:00:04"], [10386,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1758.5,"2026-07-12T22:00:04"], [10387,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",0.94,"2026-07-12T22:00:04"], [10388,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",517.15,"2026-07-12T22:00:04"], [10389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [10390,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"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 ",13448.6,"2026-07-12T22:00:04"], [10391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [10392,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [10393,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [10394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [10395,"APV7135901","2024-07-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",81929.05,"2026-07-12T22:00:04"], [10396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1629.64,"2026-07-12T22:00:04"], [10397,"APV7170725","2024-09-11T00:00:00",2025,1,538922,"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 ",957.5,"2026-07-12T22:00:04"], [10398,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9659.38,"2026-07-12T22:00:04"], [10399,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",1.48,"2026-07-12T22:00:04"], [10400,"APV7114640","2024-07-02T00:00:00",2025,1,580144,"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 ",7558.25,"2026-07-12T22:00:04"], [10401,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.15,"2026-07-12T22:00:04"], [10402,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [10403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [10404,"EXV7162005","2024-08-26T00:00:00",2025,1,595110,"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",45.41,"2026-07-12T22:00:04"], [10405,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"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",398.89,"2026-07-12T22:00:04"], [10406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [10407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",1328.22,"2026-07-12T22:00:04"], [10408,"APV7138786","2024-07-26T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",154.24,"2026-07-12T22:00:04"], [10409,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",1.47,"2026-07-12T22:00:04"], [10410,"EXV7162953","2024-08-28T00:00:00",2025,1,595120,"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",60.0,"2026-07-12T22:00:04"], [10411,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [10412,"0007134012","2024-07-19T00:00:00",2025,1,518800,"Vision Care",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",0.04,"2026-07-12T22:00:04"], [10413,"APV7154972","2024-08-19T00:00:00",2025,1,520204,"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 ",1601.15,"2026-07-12T22:00:04"], [10414,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",175.13,"2026-07-12T22:00:04"], [10415,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10416,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",210.84,"2026-07-12T22:00:04"], [10417,"APV7161635","2024-08-28T00:00:00",2025,1,521004,"Telecom - 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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","0000412894","OLIVIA MARTIN ",2254.93,"2026-07-12T22:00:04"], [10444,"APV7138786","2024-07-26T00:00:00",2025,1,548044,"MedVet-Dental Supply",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","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [10445,"APV7132226","2024-07-17T00:00:00",2025,1,599036,"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 ",306.32,"2026-07-12T22:00:04"], [10446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [10447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [10448,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"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",798.38,"2026-07-12T22:00:04"], [10449,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",5759.2,"2026-07-12T22:00:04"], [10450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [10451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",827.11,"2026-07-12T22:00:04"], [10452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [10453,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1406.47,"2026-07-12T22:00:04"], [10463,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",10734.32,"2026-07-12T22:00:04"], [10464,"0007113350","2024-07-08T00:00:00",2025,1,652131,"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",17.14,"2026-07-12T22:00:04"], [10465,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [10466,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10467,"EXV7182044","2024-09-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",146.48,"2026-07-12T22:00:04"], [10468,"0007139471","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24717.59,"2026-07-12T22:00:04"], [10469,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7324.8,"2026-07-12T22:00:04"], [10470,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",7.93,"2026-07-12T22:00:04"], [10471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",568.93,"2026-07-12T22:00:04"], [10472,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [10473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [10474,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",28.12,"2026-07-12T22:00:04"], [10475,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"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","0000393588","CHASITY BOWERY ",713.03,"2026-07-12T22:00:04"], [10537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.78,"2026-07-12T22:00:04"], [10538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",406.84,"2026-07-12T22:00:04"], [10539,"APV7157983","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",91878.36,"2026-07-12T22:00:04"], [10540,"0007145371","2024-07-31T00:00:00",2025,1,516002,"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",887.06,"2026-07-12T22:00:04"], [10541,"0007156611","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2592.08,"2026-07-12T22:00:04"], [10542,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",175.27,"2026-07-12T22:00:04"], [10543,"0007140529","2024-07-31T00:00:00",2025,1,516002,"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",335.48,"2026-07-12T22:00:04"], [10544,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",387.62,"2026-07-12T22:00:04"], [10545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",697.08,"2026-07-12T22:00:04"], [10546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [10547,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",950.0,"2026-07-12T22:00:04"], [10548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.35,"2026-07-12T22:00:04"], [10549,"APV7162634","2024-08-29T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",129.0,"2026-07-12T22:00:04"], [10550,"0007130548","2024-07-16T00:00:00",2025,1,518796,"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",55.28,"2026-07-12T22:00:04"], [10551,"APV7149348","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",85537.82,"2026-07-12T22:00:04"], [10552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [10553,"0007131575","2024-07-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41819.0,"2026-07-12T22:00:04"], [10554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",462.73,"2026-07-12T22:00:04"], [10555,"APV7170757","2024-09-11T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000015156","W W GRAINGER, INC ",286.86,"2026-07-12T22:00:04"], [10556,"HCM7128415","2024-07-17T00:00:00",2025,1,517005,"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",1394.39,"2026-07-12T22:00:04"], [10557,"APV7176564","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000307693","YOUNG ACTORS THEATRE ",750.0,"2026-07-12T22:00:04"], [10558,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. 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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",1039.95,"2026-07-12T22:00:04"], [10574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",914.61,"2026-07-12T22:00:04"], [10575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",452.78,"2026-07-12T22:00:04"], [10576,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.33,"2026-07-12T22:00:04"], [10577,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [10578,"0007115936","2024-07-05T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [10580,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10581,"0007167456","2024-09-08T00:00:00",2025,1,652079,"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",58.78,"2026-07-12T22:00:04"], [10582,"EXV7153423","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",147.63,"2026-07-12T22:00:04"], [10583,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [10584,"APV7150359","2024-08-12T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [10585,"APV7174541","2024-09-17T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2865.39,"2026-07-12T22:00:04"], [10586,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [10587,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [10588,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"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",43.55,"2026-07-12T22:00:04"], [10589,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2402.9,"2026-07-12T22:00:04"], [10590,"APV7165704","2024-09-04T00:00:00",2025,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",4658.72,"2026-07-12T22:00:04"], [10591,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"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",367.09,"2026-07-12T22:00:04"], [10592,"APV7173387","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [10593,"EXV7160372","2024-08-16T00:00:00",2025,1,595110,"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",233.43,"2026-07-12T22:00:04"], [10594,"0007125419","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [10595,"0007138578","2024-07-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7813.08,"2026-07-12T22:00:04"], [10596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [10597,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [10598,"0007165498","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [10599,"APV7162634","2024-08-29T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",1740.0,"2026-07-12T22:00:04"], [10600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [10601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",958.87,"2026-07-12T22:00:04"], [10602,"EXV7130313","2024-07-11T00:00:00",2025,1,595530,"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",481.95,"2026-07-12T22:00:04"], [10603,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",2675.4,"2026-07-12T22:00:04"], [10604,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [10605,"APV7148162","2024-08-08T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",213.6,"2026-07-12T22:00:04"], [10606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",795.58,"2026-07-12T22:00:04"], [10607,"HCM7138505","2024-07-31T00:00:00",2025,1,519006,"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",35.26,"2026-07-12T22:00:04"], [10608,"HCM7128374","2024-07-17T00:00:00",2025,1,517005,"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",922.03,"2026-07-12T22:00:04"], [10609,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",10.4,"2026-07-12T22:00:04"], [10610,"0007116825","2024-07-08T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-451.8,"2026-07-12T22:00:04"], [10611,"0007135481","2024-07-01T00:00:00",2025,1,518606,"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",67.37,"2026-07-12T22:00:04"], [10612,"0007135481","2024-07-01T00:00:00",2025,1,531037,"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",8815560.91,"2026-07-12T22:00:04"], [10613,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [10614,"0007142254","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [10615,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",4251.0,"2026-07-12T22:00:04"], [10616,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [10617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [10618,"HCM7138481","2024-07-31T00:00:00",2025,1,510101,"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",8557.7,"2026-07-12T22:00:04"], [10619,"0007145371","2024-07-31T00:00:00",2025,1,515004,"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",1453.86,"2026-07-12T22:00:04"], [10620,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [10621,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [10622,"0007152580","2024-08-15T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [10623,"APV7156112","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416952","STARODUB INC ",8622.97,"2026-07-12T22:00:04"], [10624,"HCM7177183","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",479.17,"2026-07-12T22:00:04"], [10625,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10000.0,"2026-07-12T22:00:04"], [10626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",305.21,"2026-07-12T22:00:04"], [10627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [10628,"0007133889","2024-07-19T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [10629,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1842.45,"2026-07-12T22:00:04"], [10630,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",12583.85,"2026-07-12T22:00:04"], [10631,"0007146257","2024-08-01T00:00:00",2025,1,519006,"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",161.35,"2026-07-12T22:00:04"], [10632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [10633,"HCM7158514","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [10634,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",17.39,"2026-07-12T22:00:04"], [10635,"0007181591","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-4254.64,"2026-07-12T22:00:04"], [10636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [10637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [10638,"HCM7177185","2024-09-25T00:00:00",2025,1,516005,"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",95.25,"2026-07-12T22:00:04"], [10639,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",7.41,"2026-07-12T22:00:04"], [10640,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2934.51,"2026-07-12T22:00:04"], [10641,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10642,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",23508.08,"2026-07-12T22:00:04"], [10643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [10644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1651.17,"2026-07-12T22:00:04"], [10645,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3500.0,"2026-07-12T22:00:04"], [10646,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",5590.64,"2026-07-12T22:00:04"], [10647,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",710.7,"2026-07-12T22:00:04"], [10648,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [10649,"0007143851","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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",901.39,"2026-07-12T22:00:04"], [10650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [10651,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",1895.85,"2026-07-12T22:00:04"], [10652,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"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 ",8000.0,"2026-07-12T22:00:04"], [10653,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",263.62,"2026-07-12T22:00:04"], [10654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1988.28,"2026-07-12T22:00:04"], [10655,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",522.0,"2026-07-12T22:00:04"], [10656,"APV7140825","2024-07-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",29091.8,"2026-07-12T22:00:04"], [10657,"APV7138786","2024-07-26T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",307.35,"2026-07-12T22:00:04"], [10658,"HCM7113007","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10659,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",371.62,"2026-07-12T22:00:04"], [10660,"0007184793","2024-09-30T00:00:00",2025,1,580120,"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",1310319.69,"2026-07-12T22:00:04"], [10661,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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",0.56,"2026-07-12T22:00:04"], [10662,"0007161572","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",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",0.01,"2026-07-12T22:00:04"], [10663,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [10664,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"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. ",115.57,"2026-07-12T22:00:04"], [10665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [10666,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.7,"2026-07-12T22:00:04"], [10667,"APV7138892","2024-07-26T00:00:00",2025,1,583110,"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 ",17778.54,"2026-07-12T22:00:04"], [10668,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",2253.04,"2026-07-12T22:00:04"], [10669,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",26559.0,"2026-07-12T22:00:04"], [10670,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [10671,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",4.0,"2026-07-12T22:00:04"], [10672,"EXV7136122","2024-07-11T00:00:00",2025,1,595550,"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",5.65,"2026-07-12T22:00:04"], [10673,"APV7161635","2024-08-28T00:00:00",2025,1,533019,"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","0000066650","TAYLORSVILLE TIRE CO. INC. ",962.0,"2026-07-12T22:00:04"], [10674,"0007143438","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [10675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",883.11,"2026-07-12T22:00:04"], [10676,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [10677,"0007182373","2024-09-27T00:00:00",2025,1,541002,"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",2137.87,"2026-07-12T22:00:04"], [10678,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [10679,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [10680,"APV7130867","2024-07-16T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",6655.2,"2026-07-12T22:00:04"], [10681,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",549.38,"2026-07-12T22:00:04"], [10682,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",196810.24,"2026-07-12T22:00:04"], [10683,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [10684,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [10685,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",2551.72,"2026-07-12T22:00:04"], [10686,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416.49,"2026-07-12T22:00:04"], [10687,"APV7167783","2024-09-06T00:00:00",2025,1,572100,"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 ",5133.33,"2026-07-12T22:00:04"], [10688,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",886.77,"2026-07-12T22:00:04"], [10689,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [10691,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",3.19,"2026-07-12T22:00:04"], [10692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1132.24,"2026-07-12T22:00:04"], [10693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [10694,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"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 ",11200.82,"2026-07-12T22:00:04"], [10695,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [10696,"HCM7167554","2024-09-11T00:00:00",2025,1,510101,"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",3641.69,"2026-07-12T22:00:04"], [10697,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4746.28,"2026-07-12T22:00:04"], [10698,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10226.02,"2026-07-12T22:00:04"], [10699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",110.25,"2026-07-12T22:00:04"], [10700,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [10701,"APV7174540","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",123560.0,"2026-07-12T22:00:04"], [10702,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",1461.55,"2026-07-12T22:00:04"], [10703,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",91000.0,"2026-07-12T22:00:04"], [10704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",345.82,"2026-07-12T22:00:04"], [10705,"HCM7177157","2024-09-25T00:00:00",2025,1,510101,"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",22311.7,"2026-07-12T22:00:04"], [10706,"0007151791","2024-08-14T00:00:00",2025,1,517005,"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",-472.12,"2026-07-12T22:00:04"], [10707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1871.07,"2026-07-12T22:00:04"], [10708,"APV7148176","2024-08-08T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [10709,"HCM7148837","2024-08-14T00:00:00",2025,1,510150,"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",738.46,"2026-07-12T22:00:04"], [10710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [10711,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [10712,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",2496.28,"2026-07-12T22:00:04"], [10713,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-316.17,"2026-07-12T22:00:04"], [10714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [10715,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [10716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [10717,"APV7163705","2024-08-29T00:00:00",2025,1,572605,"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 ",696.92,"2026-07-12T22:00:04"], [10718,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [10719,"0007165524","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [10720,"0007115193","2024-07-03T00:00:00",2025,1,653090,"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",-12.45,"2026-07-12T22:00:04"], [10721,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",147.03,"2026-07-12T22:00:04"], [10722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [10723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [10724,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [10725,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [10726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [10727,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-54.43,"2026-07-12T22:00:04"], [10728,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4350.35,"2026-07-12T22:00:04"], [10729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [10730,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",56.24,"2026-07-12T22:00:04"], [10731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [10732,"APV7180902","2024-09-25T00:00:00",2025,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000334373","JAMNET SUPPLIERS LLC ",1392.0,"2026-07-12T22:00:04"], [10733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [10734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [10735,"HCM7112952","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",221.19,"2026-07-12T22:00:04"], [10736,"APV7169915","2024-09-10T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067154","THE PITNEY BOWES BANK ",0.0,"2026-07-12T22:00:04"], [10737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [10738,"EXV7126828","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.82,"2026-07-12T22:00:04"], [10739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",689.19,"2026-07-12T22:00:04"], [10740,"HCM7138495","2024-07-31T00:00:00",2025,1,518161,"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",1746.2,"2026-07-12T22:00:04"], [10741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [10742,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [10743,"0007161422","2024-08-28T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.89,"2026-07-12T22:00:04"], [10744,"0007156617","2024-08-21T00:00:00",2025,1,510101,"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",204401.69,"2026-07-12T22:00:04"], [10745,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1038.45,"2026-07-12T22:00:04"], [10746,"0007134728","2024-07-22T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10747,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",170141.09,"2026-07-12T22:00:04"], [10748,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-07-12T22:00:04"], [10749,"0007163371","2024-08-14T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [10750,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",28862.89,"2026-07-12T22:00:04"], [10751,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"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",40.21,"2026-07-12T22:00:04"], [10752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [10753,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",186442.23,"2026-07-12T22:00:04"], [10754,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",1620.91,"2026-07-12T22:00:04"], [10755,"APV7149215","2024-08-08T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000424955","NAOMI G PENNEY ",15000.0,"2026-07-12T22:00:04"], [10756,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",93.26,"2026-07-12T22:00:04"], [10757,"0007186897","2024-09-25T00:00:00",2025,1,518796,"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",277.98,"2026-07-12T22:00:04"], [10758,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",384.61,"2026-07-12T22:00:04"], [10759,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",19479.88,"2026-07-12T22:00:04"], [10760,"APV7136841","2024-07-24T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",54.0,"2026-07-12T22:00:04"], [10761,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.14,"2026-07-12T22:00:04"], [10762,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",7.86,"2026-07-12T22:00:04"], [10763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [10764,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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",0.47,"2026-07-12T22:00:04"], [10765,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",-49626.0,"2026-07-12T22:00:04"], [10766,"0007184590","2024-09-30T00:00:00",2025,1,518796,"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",382.09,"2026-07-12T22:00:04"], [10767,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10768,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426223","SCHOOLBASED BEHAVIOR CONSUTLTATION ",14.0,"2026-07-12T22:00:04"], [10769,"APV7155986","2024-08-20T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",156.84,"2026-07-12T22:00:04"], [10770,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",122120.55,"2026-07-12T22:00:04"], [10771,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",534.39,"2026-07-12T22:00:04"], [10772,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",1388.68,"2026-07-12T22:00:04"], [10773,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [10774,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [10775,"HCM7167559","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10776,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",0.09,"2026-07-12T22:00:04"], [10777,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [10778,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [10779,"APV7145630","2024-08-05T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",119.66,"2026-07-12T22:00:04"], [10780,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",3952.35,"2026-07-12T22:00:04"], [10781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [10782,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",307.36,"2026-07-12T22:00:04"], [10783,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",34.73,"2026-07-12T22:00:04"], [10784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",477.03,"2026-07-12T22:00:04"], [10785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [10786,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000277853","THOMAS CRISHON ",55.94,"2026-07-12T22:00:04"], [10787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",506.11,"2026-07-12T22:00:04"], [10788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",728.25,"2026-07-12T22:00:04"], [10789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [10790,"0007165383","2024-09-04T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",693509.79,"2026-07-12T22:00:04"], [10791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",893.28,"2026-07-12T22:00:04"], [10792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [10793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",254.27,"2026-07-12T22:00:04"], [10794,"APV7129684","2024-07-15T00:00:00",2025,1,531010,"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 ",57.5,"2026-07-12T22:00:04"], [10795,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.25,"2026-07-12T22:00:04"], [10796,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",698.38,"2026-07-12T22:00:04"], [10797,"0007169616","2024-09-10T00:00:00",2025,1,516002,"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",1262.63,"2026-07-12T22:00:04"], [10798,"0007167456","2024-09-08T00:00:00",2025,1,659262,"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",2263.99,"2026-07-12T22:00:04"], [10799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [10800,"0007143820","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",927.78,"2026-07-12T22:00:04"], [10801,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405136","SARA L HILL ",190.41,"2026-07-12T22:00:04"], [10802,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",13.26,"2026-07-12T22:00:04"], [10803,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [10804,"EXV7129201","2024-07-09T00:00:00",2025,1,595110,"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",79.96,"2026-07-12T22:00:04"], [10805,"APV7156038","2024-08-20T00:00:00",2025,1,531010,"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 ",197206.32,"2026-07-12T22:00:04"], [10806,"EXV7157281","2024-08-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",568.7,"2026-07-12T22:00:04"], [10807,"HCM7167559","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [10808,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",3391.63,"2026-07-12T22:00:04"], [10809,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4943.32,"2026-07-12T22:00:04"], [10810,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"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","0000214418","MARSHALL BEST SECURITY CORP ",75.0,"2026-07-12T22:00:04"], [10811,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",86.63,"2026-07-12T22:00:04"], [10812,"APV7128953","2024-07-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",28493.78,"2026-07-12T22:00:04"], [10813,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",310.5,"2026-07-12T22:00:04"], [10814,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1695.52,"2026-07-12T22:00:04"], [10815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [10816,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.54,"2026-07-12T22:00:04"], [10817,"APV7178926","2024-09-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",160.5,"2026-07-12T22:00:04"], [10818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1359.44,"2026-07-12T22:00:04"], [10819,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",0.02,"2026-07-12T22:00:04"], [10820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [10821,"EXV7154397","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [10822,"0007162242","2024-08-29T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [10823,"0007152878","2024-08-14T00:00:00",2025,1,516005,"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",79.44,"2026-07-12T22:00:04"], [10824,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"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 ",1301.88,"2026-07-12T22:00:04"], [10825,"APV7168069","2024-09-06T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",124.18,"2026-07-12T22:00:04"], [10826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [10827,"APV7150268","2024-08-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",155.77,"2026-07-12T22:00:04"], [10828,"0007131552","2024-07-17T00:00:00",2025,1,546020,"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"," ","General Ledger Entry",862.0,"2026-07-12T22:00:04"], [10829,"EXV7131294","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",367.15,"2026-07-12T22:00:04"], [10830,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [10831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2002.71,"2026-07-12T22:00:04"], [10832,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"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",133.63,"2026-07-12T22:00:04"], [10833,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",670.11,"2026-07-12T22:00:04"], [10834,"HCM7148812","2024-08-14T00:00:00",2025,1,510150,"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",2709.96,"2026-07-12T22:00:04"], [10835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [10836,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",0.05,"2026-07-12T22:00:04"], [10837,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [10838,"APV7138786","2024-07-26T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",126.16,"2026-07-12T22:00:04"], [10839,"0007143839","2024-07-31T00:00:00",2025,1,517003,"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",119.93,"2026-07-12T22:00:04"], [10840,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10841,"APV7139777","2024-07-26T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",245.06,"2026-07-12T22:00:04"], [10842,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [10843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [10844,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095911","MADISON-GRANT UNITED SCHOOL ",1590.47,"2026-07-12T22:00:04"], [10845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.86,"2026-07-12T22:00:04"], [10846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [10847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [10848,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",187.67,"2026-07-12T22:00:04"], [10849,"HCM7148785","2024-08-14T00:00:00",2025,1,518161,"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",18593.78,"2026-07-12T22:00:04"], [10850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",854.18,"2026-07-12T22:00:04"], [10851,"0007153728","2024-08-16T00:00:00",2025,1,519820,"Temp Staffing Company",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"," ","General Ledger Entry",-536.8,"2026-07-12T22:00:04"], [10852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [10853,"HCM7128415","2024-07-17T00:00:00",2025,1,518796,"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",62.47,"2026-07-12T22:00:04"], [10854,"APV7148176","2024-08-08T00:00:00",2025,1,531038,"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. ",-3198.75,"2026-07-12T22:00:04"], [10855,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [10856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [10857,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3475.23,"2026-07-12T22:00:04"], [10858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1178.8,"2026-07-12T22:00:04"], [10859,"0007136420","2024-07-24T00:00:00",2025,1,580160,"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",186104.52,"2026-07-12T22:00:04"], [10860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [10861,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",888.0,"2026-07-12T22:00:04"], [10862,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",374.31,"2026-07-12T22:00:04"], [10863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",536.64,"2026-07-12T22:00:04"], [10864,"APV7150351","2024-08-12T00:00:00",2025,1,531029,"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 ",-140896.3,"2026-07-12T22:00:04"], [10865,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [10866,"HCM7167594","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",102.65,"2026-07-12T22:00:04"], [10867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",406.85,"2026-07-12T22:00:04"], [10868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",370.34,"2026-07-12T22:00:04"], [10869,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4349.82,"2026-07-12T22:00:04"], [10870,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",2422.81,"2026-07-12T22:00:04"], [10871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",693.93,"2026-07-12T22:00:04"], [10872,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",560.78,"2026-07-12T22:00:04"], [10873,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"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",652.6,"2026-07-12T22:00:04"], [10874,"APV7160961","2024-08-27T00:00:00",2025,1,538152,"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 ",169996.55,"2026-07-12T22:00:04"], [10875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [10876,"0007164555","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10877,"HCM7177171","2024-09-25T00:00:00",2025,1,516002,"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",2250.62,"2026-07-12T22:00:04"], [10878,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",334.66,"2026-07-12T22:00:04"], [10879,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-73.36,"2026-07-12T22:00:04"], [10880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",258.13,"2026-07-12T22:00:04"], [10881,"HCM7138503","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1766.29,"2026-07-12T22:00:04"], [10882,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",7441.24,"2026-07-12T22:00:04"], [10883,"0007137534","2024-07-25T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [10884,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [10885,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",6575.7,"2026-07-12T22:00:04"], [10886,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",2886.1,"2026-07-12T22:00:04"], [10887,"APV7153116","2024-08-15T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",277.96,"2026-07-12T22:00:04"], [10888,"0007127396","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.15,"2026-07-12T22:00:04"], [10889,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",23403.83,"2026-07-12T22:00:04"], [10890,"0007115996","2024-07-05T00:00:00",2025,1,519006,"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",240.77,"2026-07-12T22:00:04"], [10891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [10892,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10893,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [10894,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [10895,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",77.39,"2026-07-12T22:00:04"], [10896,"APV7159981","2024-08-26T00:00:00",2025,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000392619","PROVENTION HEALTH FOUNDATION ",36000.0,"2026-07-12T22:00:04"], [10897,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",40.37,"2026-07-12T22:00:04"], [10898,"0007185507","2024-09-30T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [10899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [10900,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"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",0.56,"2026-07-12T22:00:04"], [10901,"0007125419","2024-07-01T00:00:00",2025,1,659900,"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",8304.88,"2026-07-12T22:00:04"], [10902,"0007180683","2024-09-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-301.12,"2026-07-12T22:00:04"], [10903,"HCM7112952","2024-07-03T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",17553.08,"2026-07-12T22:00:04"], [10904,"APV7133466","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",4651.59,"2026-07-12T22:00:04"], [10905,"0007154719","2024-08-01T00:00:00",2025,1,599027,"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",44.72,"2026-07-12T22:00:04"], [10906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",393.72,"2026-07-12T22:00:04"], [10907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [10908,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415772","BAMBA CLOCK ",579.75,"2026-07-12T22:00:04"], [10909,"0007174092","2024-09-17T00:00:00",2025,1,519722,"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",-3.71,"2026-07-12T22:00:04"], [10910,"0007153635","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",143.79,"2026-07-12T22:00:04"], [10911,"0007135481","2024-07-01T00:00:00",2025,1,519110,"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",2227.96,"2026-07-12T22:00:04"], [10912,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [10913,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [10914,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",35.2,"2026-07-12T22:00:04"], [10915,"HCM7138439","2024-07-31T00:00:00",2025,1,517003,"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",356.9,"2026-07-12T22:00:04"], [10916,"0007142271","2024-07-31T00:00:00",2025,1,520202,"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",10.93,"2026-07-12T22:00:04"], [10917,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",83704.33,"2026-07-12T22:00:04"], [10918,"0007147039","2024-08-02T00:00:00",2025,1,659900,"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",464.44,"2026-07-12T22:00:04"], [10919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",733.54,"2026-07-12T22:00:04"], [10920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1572.12,"2026-07-12T22:00:04"], [10921,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",1.08,"2026-07-12T22:00:04"], [10922,"0007183565","2024-09-30T00:00:00",2025,1,531055,"Prof Serv-Legal Research",210,"Insurance","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,"2026-07-12T22:00:04"], [10923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.46,"2026-07-12T22:00:04"], [10924,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [10925,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394665","CODING CLARIFIED LLC ",4999.0,"2026-07-12T22:00:04"], [10926,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",58998.43,"2026-07-12T22:00:04"], [10927,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [10928,"EXV7170306","2024-09-09T00:00:00",2025,1,595170,"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",8.0,"2026-07-12T22:00:04"], [10929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",502.97,"2026-07-12T22:00:04"], [10930,"APV7133445","2024-07-18T00:00:00",2025,1,599109,"AdmOp - Marketing",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",599.04,"2026-07-12T22:00:04"], [10931,"0007150995","2024-08-13T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",190.01,"2026-07-12T22:00:04"], [10932,"APV7152009","2024-08-14T00:00:00",2025,1,538920,"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","0000004252","DURA OVERHEAD DOOR INC ",918.0,"2026-07-12T22:00:04"], [10933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",507.9,"2026-07-12T22:00:04"], [10934,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [10935,"0007141258","2024-08-02T00:00:00",2025,1,518796,"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",-60.88,"2026-07-12T22:00:04"], [10936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [10937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1077.61,"2026-07-12T22:00:04"], [10938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [10939,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1071.22,"2026-07-12T22:00:04"], [10940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [10941,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27500.0,"2026-07-12T22:00:04"], [10942,"HCM7148849","2024-08-14T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [10943,"HCM7128437","2024-07-17T00:00:00",2025,1,518901,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [10944,"0007155765","2024-08-20T00:00:00",2025,1,517005,"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",49.23,"2026-07-12T22:00:04"], [10945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [10946,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",6.52,"2026-07-12T22:00:04"], [10947,"HCM7148845","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",437.54,"2026-07-12T22:00:04"], [10948,"HCM7148791","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",149.75,"2026-07-12T22:00:04"], [10949,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [10950,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-50219.68,"2026-07-12T22:00:04"], [10951,"0007161572","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",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,"2026-07-12T22:00:04"], [10952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1368.09,"2026-07-12T22:00:04"], [10953,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110416","WESTERN SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [10954,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",3831.57,"2026-07-12T22:00:04"], [10955,"APV7163781","2024-08-30T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",2661686.44,"2026-07-12T22:00:04"], [10956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",706.78,"2026-07-12T22:00:04"], [10957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [10958,"0007113230","2024-07-08T00:00:00",2025,1,659304,"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",6929.36,"2026-07-12T22:00:04"], [10959,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",554.95,"2026-07-12T22:00:04"], [10960,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [10961,"APV7144232","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - 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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",314.19,"2026-07-12T22:00:04"], [10975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",369.11,"2026-07-12T22:00:04"], [10976,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [10977,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",188.98,"2026-07-12T22:00:04"], [10978,"APV7134118","2024-07-19T00:00:00",2025,1,538920,"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","0000236226","BRADSHAW BUILDING SPECIALTIES INC ",4243.0,"2026-07-12T22:00:04"], [10979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.3,"2026-07-12T22:00:04"], [10980,"0007177087","2024-09-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10981,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",575.46,"2026-07-12T22:00:04"], [10982,"0007166317","2024-09-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159078.63,"2026-07-12T22:00:04"], [10983,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",192.54,"2026-07-12T22:00:04"], [10984,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [10985,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",197.94,"2026-07-12T22:00:04"], [10986,"HCM7148836","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4156.04,"2026-07-12T22:00:04"], [10987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1962.61,"2026-07-12T22:00:04"], [10988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [10989,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [10990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [10991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [10992,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",324560.3,"2026-07-12T22:00:04"], [10993,"HCM7128439","2024-07-17T00:00:00",2025,1,510150,"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",45187.0,"2026-07-12T22:00:04"], [10994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [10995,"APV7171564","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",37455.49,"2026-07-12T22:00:04"], [10996,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [10997,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [10998,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [10999,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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 ",27040.64,"2026-07-12T22:00:04"], [11000,"APV7164784","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",23.03,"2026-07-12T22:00:04"], [11001,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",0.81,"2026-07-12T22:00:04"], [11002,"EXV7126813","2024-07-09T00:00:00",2025,1,595120,"InState Travel - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [11009,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",1816.37,"2026-07-12T22:00:04"], [11010,"0007153723","2024-08-16T00:00:00",2025,1,516002,"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",1.91,"2026-07-12T22:00:04"], [11011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2145.69,"2026-07-12T22:00:04"], [11012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [11013,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11014,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1931.83,"2026-07-12T22:00:04"], [11015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [11016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [11017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",452.78,"2026-07-12T22:00:04"], [11018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1643.65,"2026-07-12T22:00:04"], [11019,"0007115939","2024-07-05T00:00:00",2025,1,659304,"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",-6207.55,"2026-07-12T22:00:04"], [11020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [11021,"0007165512","2024-09-04T00:00:00",2025,1,518796,"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",40.62,"2026-07-12T22:00:04"], [11022,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",658.61,"2026-07-12T22:00:04"], [11023,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"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 ",20107.9,"2026-07-12T22:00:04"], [11024,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [11025,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [11026,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [11027,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",647.67,"2026-07-12T22:00:04"], [11028,"0007185559","2024-09-30T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [11029,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [11030,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",13601.74,"2026-07-12T22:00:04"], [11031,"0007165500","2024-09-04T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11032,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.51,"2026-07-12T22:00:04"], [11033,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [11034,"0007134732","2024-07-22T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3488.57,"2026-07-12T22:00:04"], [11035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [11036,"HCM7177162","2024-09-25T00:00:00",2025,1,517003,"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",274.78,"2026-07-12T22:00:04"], [11037,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [11038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",39.37,"2026-07-12T22:00:04"], [11039,"0007154719","2024-08-01T00:00:00",2025,1,510200,"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",704.11,"2026-07-12T22:00:04"], [11040,"APV7153100","2024-08-15T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",444.0,"2026-07-12T22:00:04"], [11041,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"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",7.7,"2026-07-12T22:00:04"], [11042,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [11043,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2138.94,"2026-07-12T22:00:04"], [11044,"HCM7167655","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6265.09,"2026-07-12T22:00:04"], [11045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [11046,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",105.04,"2026-07-12T22:00:04"], [11047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [11048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [11049,"HCM7167604","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50063.9,"2026-07-12T22:00:04"], [11050,"0007165498","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"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",1.02,"2026-07-12T22:00:04"], [11051,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",37.07,"2026-07-12T22:00:04"], [11052,"0007184543","2024-09-30T00:00:00",2025,1,652156,"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",637.19,"2026-07-12T22:00:04"], [11053,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-53209.06,"2026-07-12T22:00:04"], [11054,"APV7132296","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000418735","SUGAR CREEK ART CENTER INC ",500.0,"2026-07-12T22:00:04"], [11055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [11056,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",51.51,"2026-07-12T22:00:04"], [11057,"0007165502","2024-09-04T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [11058,"ARD7129073","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-160.0,"2026-07-12T22:00:04"], [11059,"APV7115523","2024-07-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",595861.42,"2026-07-12T22:00:04"], [11060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [11061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [11062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [11063,"HCM7138509","2024-07-31T00:00:00",2025,1,518796,"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",1076.86,"2026-07-12T22:00:04"], [11064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",381.42,"2026-07-12T22:00:04"], [11065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.24,"2026-07-12T22:00:04"], [11066,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [11067,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",107730.0,"2026-07-12T22:00:04"], [11068,"0007169737","2024-09-10T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-20.14,"2026-07-12T22:00:04"], [11069,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [11070,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [11071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",374.03,"2026-07-12T22:00:04"], [11072,"APV7138618","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",7387.43,"2026-07-12T22:00:04"], [11073,"0007135453","2024-07-01T00:00:00",2025,1,659260,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [11074,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",492.36,"2026-07-12T22:00:04"], [11075,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",9.89,"2026-07-12T22:00:04"], [11076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",377.23,"2026-07-12T22:00:04"], [11077,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",33.65,"2026-07-12T22:00:04"], [11078,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-3.73,"2026-07-12T22:00:04"], [11079,"0007164555","2024-09-01T00:00:00",2025,1,518901,"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",0.21,"2026-07-12T22:00:04"], [11080,"0007142513","2024-08-01T00:00:00",2025,1,599093,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",-4392.0,"2026-07-12T22:00:04"], [11081,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",0.11,"2026-07-12T22:00:04"], [11082,"0007164367","2024-08-31T00:00:00",2025,1,652331,"Site to Site VPN",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",197.16,"2026-07-12T22:00:04"], [11083,"APV7151241","2024-08-13T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",23415.62,"2026-07-12T22:00:04"], [11084,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",1416.88,"2026-07-12T22:00:04"], [11085,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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",0.89,"2026-07-12T22:00:04"], [11086,"0007135481","2024-07-01T00:00:00",2025,1,519225,"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",21.57,"2026-07-12T22:00:04"], [11087,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",50.88,"2026-07-12T22:00:04"], [11088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [11089,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [11090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.23,"2026-07-12T22:00:04"], [11091,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1115.76,"2026-07-12T22:00:04"], [11092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [11093,"APV7146595","2024-08-05T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426296","ANTON FRED SMODILLA III ",382.81,"2026-07-12T22:00:04"], [11094,"0007154719","2024-08-01T00:00:00",2025,1,652109,"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",983.31,"2026-07-12T22:00:04"], [11095,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",392.02,"2026-07-12T22:00:04"], [11096,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",0.31,"2026-07-12T22:00:04"], [11097,"0007114189","2024-07-03T00:00:00",2025,1,516005,"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",50.83,"2026-07-12T22:00:04"], [11098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [11099,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [11100,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [11101,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",320.0,"2026-07-12T22:00:04"], [11102,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1063.38,"2026-07-12T22:00:04"], [11103,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [11104,"HCM7128403","2024-07-17T00:00:00",2025,1,510150,"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",499.72,"2026-07-12T22:00:04"], [11105,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [11106,"0007143951","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.16,"2026-07-12T22:00:04"], [11107,"APV7168910","2024-09-09T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-12T22:00:04"], [11108,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052538","MONTGOMERY COUNTY ",3155.41,"2026-07-12T22:00:04"], [11109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [11110,"0007147859","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-98740.3,"2026-07-12T22:00:04"], [11111,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [11112,"0007135481","2024-07-01T00:00:00",2025,1,659264,"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",28693.45,"2026-07-12T22:00:04"], [11113,"0007159615","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2106440.45,"2026-07-12T22:00:04"], [11114,"0007116006","2024-07-03T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [11115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1258.04,"2026-07-12T22:00:04"], [11116,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",44.46,"2026-07-12T22:00:04"], [11117,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",72.87,"2026-07-12T22:00:04"], [11118,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [11119,"APV7129886","2024-07-15T00:00:00",2025,1,538923,"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 ",0.0,"2026-07-12T22:00:04"], [11120,"0007153713","2024-08-16T00:00:00",2025,1,516005,"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",1.42,"2026-07-12T22:00:04"], [11121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [11122,"HCM7148845","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [11123,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",783.06,"2026-07-12T22:00:04"], [11124,"EXV7166029","2024-08-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [11125,"0007164555","2024-09-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [11126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",748.07,"2026-07-12T22:00:04"], [11127,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [11128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [11129,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",983.75,"2026-07-12T22:00:04"], [11130,"0007136523","2024-07-23T00:00:00",2025,1,518606,"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",0.34,"2026-07-12T22:00:04"], [11131,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.38,"2026-07-12T22:00:04"], [11132,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424817","TANNER KELLERMAN ",713.03,"2026-07-12T22:00:04"], [11133,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.09,"2026-07-12T22:00:04"], [11134,"0007164555","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [11135,"0007164555","2024-09-01T00:00:00",2025,1,555502,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [11137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",196.86,"2026-07-12T22:00:04"], [11138,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",7.58,"2026-07-12T22:00:04"], [11139,"0007178446","2024-09-23T00:00:00",2025,1,518800,"Vision Care",400,"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",167.79,"2026-07-12T22:00:04"], [11140,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",31251.2,"2026-07-12T22:00:04"], [11141,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [11142,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",129.28,"2026-07-12T22:00:04"], [11143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",236.23,"2026-07-12T22:00:04"], [11144,"0007167685","2024-09-06T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [11145,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",590.58,"2026-07-12T22:00:04"], [11146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [11147,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [11148,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [11149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [11151,"APV7134138","2024-07-19T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000319819","HUTSON INC ",0.0,"2026-07-12T22:00:04"], [11152,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",139453.14,"2026-07-12T22:00:04"], [11153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.47,"2026-07-12T22:00:04"], [11154,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [11155,"EXV7175929","2024-09-04T00:00:00",2025,1,595570,"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",27.0,"2026-07-12T22:00:04"], [11156,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11157,"APV7163781","2024-08-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",208317.8,"2026-07-12T22:00:04"], [11158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [11159,"0007143856","2024-08-08T00:00:00",2025,1,659213,"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",389142.6,"2026-07-12T22:00:04"], [11160,"HCM7148833","2024-08-14T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",547.45,"2026-07-12T22:00:04"], [11161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [11162,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",2.9,"2026-07-12T22:00:04"], [11163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",471.59,"2026-07-12T22:00:04"], [11164,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1244.53,"2026-07-12T22:00:04"], [11165,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-130.38,"2026-07-12T22:00:04"], [11166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [11167,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1103.25,"2026-07-12T22:00:04"], [11168,"APV7144163","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",824.4,"2026-07-12T22:00:04"], [11169,"APV7132248","2024-07-17T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",1570.0,"2026-07-12T22:00:04"], [11170,"0007157563","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3924.86,"2026-07-12T22:00:04"], [11171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [11172,"0007135481","2024-07-01T00:00:00",2025,1,543056,"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",93.77,"2026-07-12T22:00:04"], [11173,"0007165512","2024-09-04T00:00:00",2025,1,519006,"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",1.54,"2026-07-12T22:00:04"], [11174,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",38.25,"2026-07-12T22:00:04"], [11175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [11176,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-07-12T22:00:04"], [11177,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",7652.22,"2026-07-12T22:00:04"], [11178,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",99.61,"2026-07-12T22:00:04"], [11179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1932.51,"2026-07-12T22:00:04"], [11180,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",6687.15,"2026-07-12T22:00:04"], [11181,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [11182,"0007141379","2024-07-31T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [11183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [11184,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5056.62,"2026-07-12T22:00:04"], [11185,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [11186,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",124.68,"2026-07-12T22:00:04"], [11187,"0007173183","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64263.73,"2026-07-12T22:00:04"], [11188,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000402399","PAULA R SCOTT FRANTZ ",400.0,"2026-07-12T22:00:04"], [11189,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",331.82,"2026-07-12T22:00:04"], [11190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",295.29,"2026-07-12T22:00:04"], [11191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [11192,"HCM7148807","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",44.73,"2026-07-12T22:00:04"], [11193,"0007161572","2024-09-01T00:00:00",2025,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1388.45,"2026-07-12T22:00:04"], [11194,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",709.62,"2026-07-12T22:00:04"], [11195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [11196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1017.11,"2026-07-12T22:00:04"], [11197,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-2472.97,"2026-07-12T22:00:04"], [11198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.32,"2026-07-12T22:00:04"], [11199,"0007173136","2024-09-16T00:00:00",2025,1,517003,"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",31.6,"2026-07-12T22:00:04"], [11200,"0007153714","2024-08-16T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [11201,"EXV7157273","2024-08-09T00:00:00",2025,1,595510,"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",16.86,"2026-07-12T22:00:04"], [11202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [11203,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.24,"2026-07-12T22:00:04"], [11204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",196.86,"2026-07-12T22:00:04"], [11205,"HCM7167616","2024-09-11T00:00:00",2025,1,518161,"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",7925.25,"2026-07-12T22:00:04"], [11206,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",141463.59,"2026-07-12T22:00:04"], [11207,"APV7146484","2024-08-06T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",173.72,"2026-07-12T22:00:04"], [11208,"0007153647","2024-08-16T00:00:00",2025,1,510150,"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",395.94,"2026-07-12T22:00:04"], [11209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [11210,"HCM7128428","2024-07-17T00:00:00",2025,1,510150,"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",1603.28,"2026-07-12T22:00:04"], [11211,"ARD7133683","2024-07-18T00:00:00",2025,1,580120,"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",-38856.51,"2026-07-12T22:00:04"], [11212,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [11213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [11214,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1240.88,"2026-07-12T22:00:04"], [11215,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",166.79,"2026-07-12T22:00:04"], [11216,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",19.93,"2026-07-12T22:00:04"], [11217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [11218,"EXV7167227","2024-08-26T00:00:00",2025,1,595550,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [11219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11220,"APV7182830","2024-09-26T00:00:00",2025,1,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221302","INDIANA SIGN and BARRICADE INC ",10000.0,"2026-07-12T22:00:04"], [11221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",595.46,"2026-07-12T22:00:04"], [11222,"HCM7112969","2024-07-03T00:00:00",2025,1,516005,"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",28.61,"2026-07-12T22:00:04"], [11223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [11224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",477.82,"2026-07-12T22:00:04"], [11225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [11226,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"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",609.28,"2026-07-12T22:00:04"], [11227,"APV7159912","2024-08-26T00:00:00",2025,1,543063,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",297.0,"2026-07-12T22:00:04"], [11228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [11229,"0007162318","2024-08-28T00:00:00",2025,1,580120,"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",59945074.88,"2026-07-12T22:00:04"], [11230,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",457.65,"2026-07-12T22:00:04"], [11231,"APV7135744","2024-07-23T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",89598.22,"2026-07-12T22:00:04"], [11232,"APV7145692","2024-08-05T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [11233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",401.76,"2026-07-12T22:00:04"], [11234,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1077.16,"2026-07-12T22:00:04"], [11235,"EXV7164102","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.44,"2026-07-12T22:00:04"], [11236,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",108.0,"2026-07-12T22:00:04"], [11237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",377.23,"2026-07-12T22:00:04"], [11238,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [11239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [11240,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",540862.97,"2026-07-12T22:00:04"], [11241,"0007113226","2024-07-08T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.19,"2026-07-12T22:00:04"], [11242,"APV7151843","2024-08-14T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",8372.46,"2026-07-12T22:00:04"], [11243,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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",1.49,"2026-07-12T22:00:04"], [11244,"APV7176463","2024-09-19T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",-25000.0,"2026-07-12T22:00:04"], [11245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [11246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [11247,"0007168568","2024-09-09T00:00:00",2025,1,518796,"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",-183.62,"2026-07-12T22:00:04"], [11248,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",1.66,"2026-07-12T22:00:04"], [11249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [11250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [11251,"HCM7128415","2024-07-17T00:00:00",2025,1,516002,"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",520.9,"2026-07-12T22:00:04"], [11252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [11253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [11254,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",391815.89,"2026-07-12T22:00:04"], [11255,"0007184801","2024-09-30T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [11256,"APV7160863","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000326543","MONROE FIRE PROTECTION DISTRICT ",5000.0,"2026-07-12T22:00:04"], [11257,"APV7168910","2024-09-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6141.0,"2026-07-12T22:00:04"], [11258,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",46.62,"2026-07-12T22:00:04"], [11259,"0007163475","2024-08-30T00:00:00",2025,1,573100,"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",-7183.46,"2026-07-12T22:00:04"], [11260,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",160.33,"2026-07-12T22:00:04"], [11261,"EXV7130382","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.62,"2026-07-12T22:00:04"], [11262,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",1120.0,"2026-07-12T22:00:04"], [11263,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [11264,"HCM7177124","2024-09-25T00:00:00",2025,1,518161,"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",391.79,"2026-07-12T22:00:04"], [11265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",354.35,"2026-07-12T22:00:04"], [11266,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.51,"2026-07-12T22:00:04"], [11267,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000110582","UTICA TWP FIREFIGHTERS ASSOC ",159.3,"2026-07-12T22:00:04"], [11268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2034.22,"2026-07-12T22:00:04"], [11269,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",100.59,"2026-07-12T22:00:04"], [11271,"APH7115701","2024-07-05T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3655.08,"2026-07-12T22:00:04"], [11272,"HCM7148847","2024-08-14T00:00:00",2025,1,516002,"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",1004.07,"2026-07-12T22:00:04"], [11273,"HCM7148826","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [11274,"0007146324","2024-08-06T00:00:00",2025,1,517003,"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",1541.99,"2026-07-12T22:00:04"], [11275,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [11276,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11025.65,"2026-07-12T22:00:04"], [11277,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",907.75,"2026-07-12T22:00:04"], [11278,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [11279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1851.14,"2026-07-12T22:00:04"], [11280,"APV7183879","2024-09-30T00:00:00",2025,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",73275.0,"2026-07-12T22:00:04"], [11281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [11282,"HCM7138505","2024-07-31T00:00:00",2025,1,510150,"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",4548.5,"2026-07-12T22:00:04"], [11283,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",161.57,"2026-07-12T22:00:04"], [11284,"APV7160031","2024-08-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",342.41,"2026-07-12T22:00:04"], [11285,"APV7160901","2024-08-27T00:00:00",2025,1,547026,"SpOp-Awards & Gifts",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",228.42,"2026-07-12T22:00:04"], [11286,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",49682.4,"2026-07-12T22:00:04"], [11287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1790.05,"2026-07-12T22:00:04"], [11288,"APV7166900","2024-09-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",86999.44,"2026-07-12T22:00:04"], [11289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [11290,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",184659.28,"2026-07-12T22:00:04"], [11291,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",74832.26,"2026-07-12T22:00:04"], [11292,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",517.15,"2026-07-12T22:00:04"], [11293,"APV7126402","2024-07-10T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",83.67,"2026-07-12T22:00:04"], [11294,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [11296,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [11297,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000059635","WARRICK COUNTY ",14685.66,"2026-07-12T22:00:04"], [11298,"0007183516","2024-09-30T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11299,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",189.28,"2026-07-12T22:00:04"], [11300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [11301,"APV7180911","2024-09-25T00:00:00",2025,1,555502,"Household kitchen & laundry",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 ",273.12,"2026-07-12T22:00:04"], [11302,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",54.09,"2026-07-12T22:00:04"], [11303,"0007165524","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [11304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [11305,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [11306,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [11307,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1976.51,"2026-07-12T22:00:04"], [11308,"0007116825","2024-07-08T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11309,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",32.8,"2026-07-12T22:00:04"], [11310,"0007143959","2024-07-31T00:00:00",2025,1,518161,"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",1225.19,"2026-07-12T22:00:04"], [11311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",377.23,"2026-07-12T22:00:04"], [11312,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",60.59,"2026-07-12T22:00:04"], [11313,"APV7130903","2024-07-15T00:00:00",2025,1,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",932.0,"2026-07-12T22:00:04"], [11314,"HCM7158458","2024-08-28T00:00:00",2025,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11315,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"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 ",75.74,"2026-07-12T22:00:04"], [11316,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-3.96,"2026-07-12T22:00:04"], [11317,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",48031.09,"2026-07-12T22:00:04"], [11318,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",650534.33,"2026-07-12T22:00:04"], [11319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",708.69,"2026-07-12T22:00:04"], [11320,"APV7166899","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",55086.21,"2026-07-12T22:00:04"], [11321,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",13.24,"2026-07-12T22:00:04"], [11322,"HCM7138495","2024-07-31T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",23.2,"2026-07-12T22:00:04"], [11323,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [11324,"0007143232","2024-08-08T00:00:00",2025,1,652079,"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,"2026-07-12T22:00:04"], [11325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [11326,"0007151791","2024-08-14T00:00:00",2025,1,518796,"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",-27.3,"2026-07-12T22:00:04"], [11327,"0007165445","2024-09-04T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11328,"APV7149987","2024-08-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",2475301.25,"2026-07-12T22:00:04"], [11329,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [11330,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",517.15,"2026-07-12T22:00:04"], [11331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [11332,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-432.92,"2026-07-12T22:00:04"], [11333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11334,"0007135481","2024-07-01T00:00:00",2025,1,652072,"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",7380.45,"2026-07-12T22:00:04"], [11335,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [11336,"0007184543","2024-09-30T00:00:00",2025,1,653095,"Microsoft Power BI",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",2.84,"2026-07-12T22:00:04"], [11337,"APV7147353","2024-08-07T00:00:00",2025,1,573100,"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 ",158949.02,"2026-07-12T22:00:04"], [11338,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [11339,"APV7145630","2024-08-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",108.72,"2026-07-12T22:00:04"], [11340,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",204530.39,"2026-07-12T22:00:04"], [11341,"APV7154992","2024-08-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.39,"2026-07-12T22:00:04"], [11342,"HCM7112955","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38056.32,"2026-07-12T22:00:04"], [11343,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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 ",2449.29,"2026-07-12T22:00:04"], [11344,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000389321","THROUGH THE GATE ",11000.0,"2026-07-12T22:00:04"], [11345,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"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",798.22,"2026-07-12T22:00:04"], [11346,"0007157561","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1650.75,"2026-07-12T22:00:04"], [11347,"0007127379","2024-07-11T00:00:00",2025,1,547070,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11348,"APV7116158","2024-07-05T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",202.92,"2026-07-12T22:00:04"], [11349,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [11350,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [11351,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",21143.14,"2026-07-12T22:00:04"], [11352,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [11353,"APV7136938","2024-07-24T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",17000.0,"2026-07-12T22:00:04"], [11354,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [11355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [11356,"0007179541","2024-09-24T00:00:00",2025,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",4639.14,"2026-07-12T22:00:04"], [11357,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",1.88,"2026-07-12T22:00:04"], [11358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [11359,"HCM7128437","2024-07-17T00:00:00",2025,1,517005,"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",16.43,"2026-07-12T22:00:04"], [11360,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",456.13,"2026-07-12T22:00:04"], [11361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [11362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [11363,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",547.0,"2026-07-12T22:00:04"], [11364,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.84,"2026-07-12T22:00:04"], [11365,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3100.32,"2026-07-12T22:00:04"], [11366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [11367,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11368,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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",0.2,"2026-07-12T22:00:04"], [11369,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",954.82,"2026-07-12T22:00:04"], [11370,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [11371,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2415691.83,"2026-07-12T22:00:04"], [11372,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [11373,"0007167450","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",730.43,"2026-07-12T22:00:04"], [11374,"0007147945","2024-08-08T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11375,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",457.13,"2026-07-12T22:00:04"], [11376,"HCM7138476","2024-07-31T00:00:00",2025,1,518796,"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",497.73,"2026-07-12T22:00:04"], [11377,"EXV7151517","2024-08-01T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [11378,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",7430.67,"2026-07-12T22:00:04"], [11379,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9395.23,"2026-07-12T22:00:04"], [11380,"0007141235","2024-07-31T00:00:00",2025,1,580120,"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",-577012.93,"2026-07-12T22:00:04"], [11381,"0007153647","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [11382,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",1591.38,"2026-07-12T22:00:04"], [11383,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",533.53,"2026-07-12T22:00:04"], [11384,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"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 ",23955.32,"2026-07-12T22:00:04"], [11385,"ACC00L0002","2024-07-01T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",549.49,"2026-07-12T22:00:04"], [11386,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.06,"2026-07-12T22:00:04"], [11387,"HCM7112956","2024-07-03T00:00:00",2025,1,516005,"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",303.11,"2026-07-12T22:00:04"], [11388,"APV7146484","2024-08-06T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",595.98,"2026-07-12T22:00:04"], [11389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",675.48,"2026-07-12T22:00:04"], [11390,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",534.39,"2026-07-12T22:00:04"], [11391,"0007146257","2024-08-01T00:00:00",2025,1,654712,"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",17.88,"2026-07-12T22:00:04"], [11392,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",6.72,"2026-07-12T22:00:04"], [11393,"0007142195","2024-08-01T00:00:00",2025,1,652079,"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",0.29,"2026-07-12T22:00:04"], [11394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416404","JONATHON SHEPHERD ",378.44,"2026-07-12T22:00:04"], [11395,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",637.2,"2026-07-12T22:00:04"], [11396,"HCM7158459","2024-08-28T00:00:00",2025,1,519503,"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",8.82,"2026-07-12T22:00:04"], [11397,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",55752.88,"2026-07-12T22:00:04"], [11398,"HCM7167573","2024-09-11T00:00:00",2025,1,516005,"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",2964.42,"2026-07-12T22:00:04"], [11399,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [11400,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.94,"2026-07-12T22:00:04"], [11401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [11402,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064559","MORGAN COUNTY ",80.0,"2026-07-12T22:00:04"], [11403,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",290.88,"2026-07-12T22:00:04"], [11404,"0007165498","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",459.78,"2026-07-12T22:00:04"], [11405,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [11406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [11407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",557.29,"2026-07-12T22:00:04"], [11408,"0007147018","2024-08-07T00:00:00",2025,1,580113,"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",-44337.61,"2026-07-12T22:00:04"], [11409,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",35446.19,"2026-07-12T22:00:04"], [11410,"0007165472","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",129.77,"2026-07-12T22:00:04"], [11411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [11412,"0007115936","2024-07-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [11414,"0007115010","2024-07-03T00:00:00",2025,1,518606,"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",1.2,"2026-07-12T22:00:04"], [11415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",767.75,"2026-07-12T22:00:04"], [11416,"APV7174457","2024-09-17T00:00:00",2025,1,572605,"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 ",-4753.37,"2026-07-12T22:00:04"], [11417,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",8834.89,"2026-07-12T22:00:04"], [11418,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [11419,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",20983.63,"2026-07-12T22:00:04"], [11420,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",474.0,"2026-07-12T22:00:04"], [11421,"0007146283","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87253.51,"2026-07-12T22:00:04"], [11422,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [11423,"0007169557","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [11424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",573.77,"2026-07-12T22:00:04"], [11425,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [11426,"APV7172435","2024-09-12T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",7888.3,"2026-07-12T22:00:04"], [11427,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",990025.11,"2026-07-12T22:00:04"], [11428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [11429,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [11430,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",601.79,"2026-07-12T22:00:04"], [11431,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",13248.41,"2026-07-12T22:00:04"], [11432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [11433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1005.95,"2026-07-12T22:00:04"], [11434,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [11435,"HCM7138506","2024-07-31T00:00:00",2025,1,518901,"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",56.16,"2026-07-12T22:00:04"], [11436,"APV7160032","2024-08-23T00:00:00",2025,1,531010,"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 ",753254.5,"2026-07-12T22:00:04"], [11437,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1454.56,"2026-07-12T22:00:04"], [11438,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",305.06,"2026-07-12T22:00:04"], [11439,"APV7132138","2024-07-17T00:00:00",2025,1,521002,"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 ",503.08,"2026-07-12T22:00:04"], [11440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [11441,"0007155728","2024-08-20T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [11442,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",13803.9,"2026-07-12T22:00:04"], [11443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",873.86,"2026-07-12T22:00:04"], [11444,"0007135481","2024-07-01T00:00:00",2025,1,517005,"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",7773.27,"2026-07-12T22:00:04"], [11445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1118.82,"2026-07-12T22:00:04"], [11446,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [11447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1078.0,"2026-07-12T22:00:04"], [11448,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",246.57,"2026-07-12T22:00:04"], [11449,"APV7169116","2024-09-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",27.83,"2026-07-12T22:00:04"], [11450,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.81,"2026-07-12T22:00:04"], [11451,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423897","JOSHUA HODGE ",939.41,"2026-07-12T22:00:04"], [11452,"0007146257","2024-08-01T00:00:00",2025,1,652130,"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",23.06,"2026-07-12T22:00:04"], [11453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [11454,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [11455,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [11456,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",19316.82,"2026-07-12T22:00:04"], [11457,"0007127371","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2686.75,"2026-07-12T22:00:04"], [11458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [11459,"APV7181758","2024-09-26T00:00:00",2025,1,531029,"Prof Serv - IT Services",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. ",14885.6,"2026-07-12T22:00:04"], [11460,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",1.78,"2026-07-12T22:00:04"], [11461,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",485.82,"2026-07-12T22:00:04"], [11462,"0007167687","2024-09-06T00:00:00",2025,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [11464,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [11465,"APV7169109","2024-09-09T00:00:00",2025,1,547016,"SpOp -Household",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","0000083399","GAYLORD BROS, INC. ",550.77,"2026-07-12T22:00:04"], [11466,"0007113350","2024-07-08T00:00:00",2025,1,652072,"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",2351.84,"2026-07-12T22:00:04"], [11467,"0007146257","2024-08-01T00:00:00",2025,1,591024,"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",263.11,"2026-07-12T22:00:04"], [11468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [11469,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",1063.48,"2026-07-12T22:00:04"], [11470,"0007143438","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [11471,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-14.39,"2026-07-12T22:00:04"], [11472,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [11473,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [11474,"0007143856","2024-08-08T00:00:00",2025,1,652157,"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",0.24,"2026-07-12T22:00:04"], [11475,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",57755.37,"2026-07-12T22:00:04"], [11476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [11477,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.0,"2026-07-12T22:00:04"], [11478,"0007179434","2024-09-24T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [11479,"0007129609","2024-07-17T00:00:00",2025,1,517005,"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",287.58,"2026-07-12T22:00:04"], [11480,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",17566.32,"2026-07-12T22:00:04"], [11481,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [11483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [11484,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.02,"2026-07-12T22:00:04"], [11485,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",160.5,"2026-07-12T22:00:04"], [11486,"0007168583","2024-09-05T00:00:00",2025,1,516002,"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",-137.37,"2026-07-12T22:00:04"], [11487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [11488,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",10738.99,"2026-07-12T22:00:04"], [11489,"0007154719","2024-08-01T00:00:00",2025,1,510101,"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",622.94,"2026-07-12T22:00:04"], [11490,"APV7141556","2024-07-31T00:00:00",2025,1,534020,"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 ",900.0,"2026-07-12T22:00:04"], [11491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [11492,"EXV7186507","2024-09-30T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [11493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1515.82,"2026-07-12T22:00:04"], [11494,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [11495,"APV7139777","2024-07-26T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.3,"2026-07-12T22:00:04"], [11496,"APV7182443","2024-09-26T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",239.03,"2026-07-12T22:00:04"], [11497,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [11498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",255.92,"2026-07-12T22:00:04"], [11499,"EXV7151517","2024-08-01T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [11500,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",12463.7,"2026-07-12T22:00:04"], [11501,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",2517.94,"2026-07-12T22:00:04"], [11502,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",28.88,"2026-07-12T22:00:04"], [11503,"0007161515","2024-08-28T00:00:00",2025,1,519503,"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",0.01,"2026-07-12T22:00:04"], [11504,"0007136600","2024-07-24T00:00:00",2025,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [11505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [11506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [11507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [11508,"APV7182750","2024-09-26T00:00:00",2025,1,531010,"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 ",177631.43,"2026-07-12T22:00:04"], [11509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.26,"2026-07-12T22:00:04"], [11510,"HCM7138491","2024-07-31T00:00:00",2025,1,516002,"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",2497.79,"2026-07-12T22:00:04"], [11511,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","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",37.02,"2026-07-12T22:00:04"], [11512,"APV7137856","2024-07-25T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",178.3,"2026-07-12T22:00:04"], [11513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [11514,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [11515,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [11516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [11517,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [11518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [11519,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412926","ALISON M CAIN ",713.03,"2026-07-12T22:00:04"], [11520,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",1.96,"2026-07-12T22:00:04"], [11521,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",25522.21,"2026-07-12T22:00:04"], [11522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [11523,"0007133889","2024-07-19T00:00:00",2025,1,516005,"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",14.67,"2026-07-12T22:00:04"], [11524,"0007147105","2024-08-07T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [11525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [11526,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",4748.0,"2026-07-12T22:00:04"], [11527,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",192.25,"2026-07-12T22:00:04"], [11528,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",173.4,"2026-07-12T22:00:04"], [11529,"APV7178926","2024-09-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",82.62,"2026-07-12T22:00:04"], [11530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",451.05,"2026-07-12T22:00:04"], [11531,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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",6.21,"2026-07-12T22:00:04"], [11532,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [11533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [11534,"APV7125643","2024-07-09T00:00:00",2025,1,546002,"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 ",5182.96,"2026-07-12T22:00:04"], [11535,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [11536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [11537,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [11538,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"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",3.63,"2026-07-12T22:00:04"], [11539,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",9820.45,"2026-07-12T22:00:04"], [11540,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [11541,"0007182400","2024-09-27T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",337.88,"2026-07-12T22:00:04"], [11542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",448.65,"2026-07-12T22:00:04"], [11543,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [11544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [11545,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",13923.31,"2026-07-12T22:00:04"], [11546,"APV7131012","2024-07-16T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",1954.0,"2026-07-12T22:00:04"], [11547,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [11548,"0007167708","2024-09-06T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [11549,"0007174087","2024-09-17T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [11550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [11551,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2650.0,"2026-07-12T22:00:04"], [11552,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",2.27,"2026-07-12T22:00:04"], [11553,"HCM7148835","2024-08-14T00:00:00",2025,1,515004,"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",12263.27,"2026-07-12T22:00:04"], [11554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [11555,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",2927.18,"2026-07-12T22:00:04"], [11556,"APV7168910","2024-09-09T00:00:00",2025,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",50.35,"2026-07-12T22:00:04"], [11557,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289581","HANNAH DELA CUESTA ",561.05,"2026-07-12T22:00:04"], [11558,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",80824.32,"2026-07-12T22:00:04"], [11559,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",21252.71,"2026-07-12T22:00:04"], [11560,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"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 ",8283.5,"2026-07-12T22:00:04"], [11561,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [11562,"HCM7148849","2024-08-14T00:00:00",2025,1,519722,"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",2846.67,"2026-07-12T22:00:04"], [11563,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",484.5,"2026-07-12T22:00:04"], [11564,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [11565,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.36,"2026-07-12T22:00:04"], [11566,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",3.33,"2026-07-12T22:00:04"], [11567,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",669.16,"2026-07-12T22:00:04"], [11568,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [11569,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",21.86,"2026-07-12T22:00:04"], [11570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",808.4,"2026-07-12T22:00:04"], [11571,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [11572,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4851.36,"2026-07-12T22:00:04"], [11573,"0007179479","2024-09-24T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [11574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [11575,"EXV7161933","2024-08-14T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [11576,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",94.03,"2026-07-12T22:00:04"], [11577,"0007167438","2024-09-08T00:00:00",2025,1,652134,"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",34.77,"2026-07-12T22:00:04"], [11578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [11579,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-07-12T22:00:04"], [11580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1428.46,"2026-07-12T22:00:04"], [11581,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [11582,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8263.91,"2026-07-12T22:00:04"], [11583,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [11584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [11585,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",14.15,"2026-07-12T22:00:04"], [11586,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.02,"2026-07-12T22:00:04"], [11587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3248.01,"2026-07-12T22:00:04"], [11588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1434.08,"2026-07-12T22:00:04"], [11589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11590,"EXV7179170","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",275.16,"2026-07-12T22:00:04"], [11591,"APV7162643","2024-08-29T00:00:00",2025,1,536012,"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 ",6.42,"2026-07-12T22:00:04"], [11592,"HCM7158477","2024-08-28T00:00:00",2025,1,510150,"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",535.04,"2026-07-12T22:00:04"], [11593,"APH7182075","2024-09-27T00:00:00",2025,1,580244,"Direct Support - 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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",122.5,"2026-07-12T22:00:04"], [11637,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4434.79,"2026-07-12T22:00:04"], [11638,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [11639,"APV7152009","2024-08-14T00:00:00",2025,1,532023,"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 ",178.64,"2026-07-12T22:00:04"], [11640,"0007184590","2024-09-30T00:00:00",2025,1,517003,"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",1541.99,"2026-07-12T22:00:04"], [11641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",244.11,"2026-07-12T22:00:04"], [11642,"0007161572","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - 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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",153.14,"2026-07-12T22:00:04"], [11653,"0007162343","2024-08-29T00:00:00",2025,1,580120,"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",-0.02,"2026-07-12T22:00:04"], [11654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",157.49,"2026-07-12T22:00:04"], [11655,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",10029.27,"2026-07-12T22:00:04"], [11656,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",854.94,"2026-07-12T22:00:04"], [11657,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [11658,"APV7153206","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - 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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",31.21,"2026-07-12T22:00:04"], [11662,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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",943.94,"2026-07-12T22:00:04"], [11663,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",853.63,"2026-07-12T22:00:04"], [11664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [11665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [11666,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.02,"2026-07-12T22:00:04"], [11667,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",522.11,"2026-07-12T22:00:04"], [11668,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",79659.59,"2026-07-12T22:00:04"], [11669,"0007184541","2024-09-30T00:00:00",2025,1,520212,"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",3.06,"2026-07-12T22:00:04"], [11670,"0007149939","2024-08-12T00:00:00",2025,1,517005,"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",104.6,"2026-07-12T22:00:04"], [11671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [11672,"APV7145630","2024-08-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [11673,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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","0000322978","WILHELM-WAGGONER and BUNDY LLC ",799.05,"2026-07-12T22:00:04"], [11674,"0007149931","2024-08-12T00:00:00",2025,1,517003,"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",98.68,"2026-07-12T22:00:04"], [11675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [11676,"0007138578","2024-07-01T00:00:00",2025,1,517003,"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",609.84,"2026-07-12T22:00:04"], [11677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [11678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",683.71,"2026-07-12T22:00:04"], [11679,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8472.62,"2026-07-12T22:00:04"], [11680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [11681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [11682,"0007164365","2024-08-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [11684,"APV7168969","2024-09-09T00:00:00",2025,1,531010,"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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BRILL ",3924.0,"2026-07-12T22:00:04"], [11695,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. ",8134.77,"2026-07-12T22:00:04"], [11696,"0007166517","2024-09-08T00:00:00",2025,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",70.61,"2026-07-12T22:00:04"], [11697,"APV7156112","2024-08-20T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",2913.49,"2026-07-12T22:00:04"], [11698,"0007180660","2024-09-25T00:00:00",2025,1,510150,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-07-12T22:00:04"], [11699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [11700,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",58.26,"2026-07-12T22:00:04"], [11701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Assistance","0000385803","STACI MICHELLE LONG ",476.02,"2026-07-12T22:00:04"], [11705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [11706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [11707,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",622.17,"2026-07-12T22:00:04"], [11708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [11709,"APV7172493","2024-09-13T00:00:00",2025,1,535015,"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 ",1994.04,"2026-07-12T22:00:04"], [11710,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",0.28,"2026-07-12T22:00:04"], [11711,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [11712,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",60.99,"2026-07-12T22:00:04"], [11713,"0007114367","2024-07-02T00:00:00",2025,1,595110,"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",4.91,"2026-07-12T22:00:04"], [11714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [11715,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",46.71,"2026-07-12T22:00:04"], [11716,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",172.21,"2026-07-12T22:00:04"], [11717,"HCM7138437","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",310.68,"2026-07-12T22:00:04"], [11718,"0007116005","2024-07-05T00:00:00",2025,1,517005,"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",154.64,"2026-07-12T22:00:04"], [11719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11720,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",437.09,"2026-07-12T22:00:04"], [11721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [11722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [11723,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",120.0,"2026-07-12T22:00:04"], [11724,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419225","TREASURE M BLEVINS ",517.16,"2026-07-12T22:00:04"], [11725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [11726,"0007183483","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-164.8,"2026-07-12T22:00:04"], [11727,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",-21067.31,"2026-07-12T22:00:04"], [11728,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",64.17,"2026-07-12T22:00:04"], [11729,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",1750.0,"2026-07-12T22:00:04"], [11730,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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 ",29860.0,"2026-07-12T22:00:04"], [11731,"HCM7128436","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [11732,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",0.07,"2026-07-12T22:00:04"], [11733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.76,"2026-07-12T22:00:04"], [11734,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [11735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [11736,"0007150949","2024-08-13T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5619.86,"2026-07-12T22:00:04"], [11737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",244.1,"2026-07-12T22:00:04"], [11738,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",242949.78,"2026-07-12T22:00:04"], [11739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.41,"2026-07-12T22:00:04"], [11740,"EXV7129214","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [11741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [11742,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [11743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [11744,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",57190.0,"2026-07-12T22:00:04"], [11745,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",1.13,"2026-07-12T22:00:04"], [11746,"APV7169960","2024-09-10T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000077821","CARDINAL SERVICES INC OF INDIANA ",2843.9,"2026-07-12T22:00:04"], [11747,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1051.54,"2026-07-12T22:00:04"], [11748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [11749,"APV7147411","2024-08-07T00:00:00",2025,1,538800,"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 ",61870.05,"2026-07-12T22:00:04"], [11750,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2127.86,"2026-07-12T22:00:04"], [11751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [11752,"APV7148161","2024-08-07T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",8.5,"2026-07-12T22:00:04"], [11753,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11754,"EXV7147679","2024-08-06T00:00:00",2025,1,595110,"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",0.31,"2026-07-12T22:00:04"], [11755,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-6597.83,"2026-07-12T22:00:04"], [11756,"APV7157856","2024-08-22T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",1875.0,"2026-07-12T22:00:04"], [11757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [11758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [11759,"APV7151159","2024-08-13T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",71.63,"2026-07-12T22:00:04"], [11760,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [11761,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",606.23,"2026-07-12T22:00:04"], [11762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.36,"2026-07-12T22:00:04"], [11763,"0007147071","2024-08-07T00:00:00",2025,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-625.35,"2026-07-12T22:00:04"], [11764,"APV7169911","2024-09-10T00:00:00",2025,1,531012,"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 ",18300.0,"2026-07-12T22:00:04"], [11765,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [11766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [11767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [11768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [11769,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.11,"2026-07-12T22:00:04"], [11770,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11771,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",13590.06,"2026-07-12T22:00:04"], [11772,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",756.3,"2026-07-12T22:00:04"], [11773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [11774,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11775,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [11776,"HCM7138506","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",150.24,"2026-07-12T22:00:04"], [11777,"APV7136641","2024-07-24T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000428983","BROWN'S SUPERIOR INC ",2240.25,"2026-07-12T22:00:04"], [11778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [11779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",339.21,"2026-07-12T22:00:04"], [11780,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",35000.0,"2026-07-12T22:00:04"], [11781,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [11782,"0007150840","2024-08-13T00:00:00",2025,1,518161,"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",598.37,"2026-07-12T22:00:04"], [11783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",314.98,"2026-07-12T22:00:04"], [11784,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5298.91,"2026-07-12T22:00:04"], [11785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.23,"2026-07-12T22:00:04"], [11786,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",389.63,"2026-07-12T22:00:04"], [11787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [11788,"0007143201","2024-07-01T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [11789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [11790,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [11791,"HCM7112932","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [11792,"APV7127847","2024-07-11T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000083399","GAYLORD BROS, INC. ",9479.55,"2026-07-12T22:00:04"], [11793,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",123.01,"2026-07-12T22:00:04"], [11794,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000004796","INDIANA UNIV ",10853.27,"2026-07-12T22:00:04"], [11795,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",2587.74,"2026-07-12T22:00:04"], [11796,"APV7164766","2024-09-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [11797,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",100.6,"2026-07-12T22:00:04"], [11798,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [11799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [11800,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",25931.25,"2026-07-12T22:00:04"], [11801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [11802,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [11803,"APV7125005","2024-07-08T00:00:00",2025,1,541002,"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 ",241.27,"2026-07-12T22:00:04"], [11804,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",493.79,"2026-07-12T22:00:04"], [11805,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",312.32,"2026-07-12T22:00:04"], [11806,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [11807,"EXV7132653","2024-07-12T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [11808,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",1700.0,"2026-07-12T22:00:04"], [11809,"0007155765","2024-08-20T00:00:00",2025,1,516002,"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",53.91,"2026-07-12T22:00:04"], [11810,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",187.92,"2026-07-12T22:00:04"], [11811,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.11,"2026-07-12T22:00:04"], [11812,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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",211.5,"2026-07-12T22:00:04"], [11813,"APV7137901","2024-07-25T00:00:00",2025,1,555530,"Radio & telephone equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000014438","MOTOROLA SOLUTIONS INC ",2673.39,"2026-07-12T22:00:04"], [11814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [11815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [11816,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",1340.23,"2026-07-12T22:00:04"], [11817,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",975.97,"2026-07-12T22:00:04"], [11818,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",148.68,"2026-07-12T22:00:04"], [11819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [11820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.2,"2026-07-12T22:00:04"], [11821,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",5017.15,"2026-07-12T22:00:04"], [11822,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"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",3.02,"2026-07-12T22:00:04"], [11823,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15500.0,"2026-07-12T22:00:04"], [11824,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.08,"2026-07-12T22:00:04"], [11825,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",40.43,"2026-07-12T22:00:04"], [11826,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",12.59,"2026-07-12T22:00:04"], [11827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [11828,"0007152569","2024-08-15T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [11829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [11830,"0007154719","2024-08-01T00:00:00",2025,1,659295,"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",718.22,"2026-07-12T22:00:04"], [11831,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",304.1,"2026-07-12T22:00:04"], [11832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [11833,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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","0000065048","TOWN OF LIZTON ",5850.0,"2026-07-12T22:00:04"], [11834,"0007169585","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [11835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [11836,"0007113036","2024-07-01T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [11837,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",46.95,"2026-07-12T22:00:04"], [11838,"0007114367","2024-07-02T00:00:00",2025,1,595570,"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 III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [11839,"HCM7167605","2024-09-11T00:00:00",2025,1,517005,"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",845.62,"2026-07-12T22:00:04"], [11840,"HCM7128440","2024-07-17T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [11841,"0007149887","2024-08-12T00:00:00",2025,1,652072,"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",138.91,"2026-07-12T22:00:04"], [11842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [11843,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3741.74,"2026-07-12T22:00:04"], [11844,"0007169601","2024-09-10T00:00:00",2025,1,654320,"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",339.99,"2026-07-12T22:00:04"], [11845,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",168.57,"2026-07-12T22:00:04"], [11846,"0007168583","2024-09-05T00:00:00",2025,1,518161,"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",698.15,"2026-07-12T22:00:04"], [11847,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.37,"2026-07-12T22:00:04"], [11848,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-136.14,"2026-07-12T22:00:04"], [11849,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [11850,"0007175099","2024-09-18T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant"," ","General Ledger Entry",258375.0,"2026-07-12T22:00:04"], [11851,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",19177.57,"2026-07-12T22:00:04"], [11852,"0007164555","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11853,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",316.5,"2026-07-12T22:00:04"], [11854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [11855,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",1247.91,"2026-07-12T22:00:04"], [11856,"APV7163781","2024-08-30T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",726727.12,"2026-07-12T22:00:04"], [11857,"EXV7162944","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [11858,"APV7124998","2024-07-08T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.28,"2026-07-12T22:00:04"], [11859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [11860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",460.96,"2026-07-12T22:00:04"], [11861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [11862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [11863,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",141011.49,"2026-07-12T22:00:04"], [11864,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",34.58,"2026-07-12T22:00:04"], [11865,"0007143951","2024-07-31T00:00:00",2025,1,519900,"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",2661.75,"2026-07-12T22:00:04"], [11866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",453.43,"2026-07-12T22:00:04"], [11867,"0007142273","2024-07-31T00:00:00",2025,1,652151,"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",14.32,"2026-07-12T22:00:04"], [11868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [11869,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"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 ",1907.62,"2026-07-12T22:00:04"], [11870,"HCM7112944","2024-07-03T00:00:00",2025,1,516005,"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",202.75,"2026-07-12T22:00:04"], [11871,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",297.18,"2026-07-12T22:00:04"], [11872,"APV7142745","2024-08-01T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-07-12T22:00:04"], [11873,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",308.21,"2026-07-12T22:00:04"], [11874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.48,"2026-07-12T22:00:04"], [11875,"EXV7184334","2024-09-26T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [11876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [11877,"APV7147369","2024-08-07T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",1500.0,"2026-07-12T22:00:04"], [11878,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",49069.31,"2026-07-12T22:00:04"], [11879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",369.11,"2026-07-12T22:00:04"], [11880,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1178.09,"2026-07-12T22:00:04"], [11881,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [11882,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",1.64,"2026-07-12T22:00:04"], [11883,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",592.55,"2026-07-12T22:00:04"], [11884,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",273.0,"2026-07-12T22:00:04"], [11885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",465.42,"2026-07-12T22:00:04"], [11886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [11887,"HCM7128417","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3388.04,"2026-07-12T22:00:04"], [11888,"0007168581","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75083.89,"2026-07-12T22:00:04"], [11889,"0007171321","2024-09-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1259.3,"2026-07-12T22:00:04"], [11890,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",293.41,"2026-07-12T22:00:04"], [11891,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14742.16,"2026-07-12T22:00:04"], [11892,"0007167450","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [11893,"APV7140786","2024-07-29T00:00:00",2025,1,531010,"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 ",234691.9,"2026-07-12T22:00:04"], [11894,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",1433.78,"2026-07-12T22:00:04"], [11895,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",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",5.03,"2026-07-12T22:00:04"], [11896,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",107.2,"2026-07-12T22:00:04"], [11897,"0007171254","2024-09-12T00:00:00",2025,1,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-9006.88,"2026-07-12T22:00:04"], [11898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [11899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [11900,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [11901,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [11902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [11903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2726.06,"2026-07-12T22:00:04"], [11904,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-12T22:00:04"], [11905,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",13.88,"2026-07-12T22:00:04"], [11906,"0007143815","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",354.74,"2026-07-12T22:00:04"], [11907,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [11908,"0007171261","2024-09-12T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11909,"0007134644","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66833.5,"2026-07-12T22:00:04"], [11910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",370.35,"2026-07-12T22:00:04"], [11911,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7491.81,"2026-07-12T22:00:04"], [11912,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [11913,"0007162243","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [11914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [11915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",447.52,"2026-07-12T22:00:04"], [11916,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",2227.4,"2026-07-12T22:00:04"], [11917,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.86,"2026-07-12T22:00:04"], [11918,"0007159571","2024-08-05T00:00:00",2025,1,571100,"Grants - 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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 ",7908.75,"2026-07-12T22:00:04"], [11996,"APV7157983","2024-08-21T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",97189.2,"2026-07-12T22:00:04"], [11997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [11998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [11999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [12000,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"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",1122.85,"2026-07-12T22:00:04"], [12001,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",12.83,"2026-07-12T22:00:04"], [12002,"HCM7112952","2024-07-03T00:00:00",2025,1,510150,"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",7890.1,"2026-07-12T22:00:04"], [12003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [12004,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"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",29.58,"2026-07-12T22:00:04"], [12005,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"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 ",9012.52,"2026-07-12T22:00:04"], [12006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [12007,"0007136478","2024-07-24T00:00:00",2025,1,652150,"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",0.15,"2026-07-12T22:00:04"], [12008,"0007184542","2024-09-30T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",597.44,"2026-07-12T22:00:04"], [12009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1397.7,"2026-07-12T22:00:04"], [12010,"APV7114445","2024-07-02T00:00:00",2025,1,581160,"Event Sponsorship",40,"Secretary Of State","Social Service Payments","Support Payments","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000427978","FRATERNAL ORDER OF POLICE 0087 ",2000.0,"2026-07-12T22:00:04"], [12011,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",1225.59,"2026-07-12T22:00:04"], [12012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [12013,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",21381.75,"2026-07-12T22:00:04"], [12014,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [12015,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",6124.27,"2026-07-12T22:00:04"], [12016,"APV7146527","2024-08-06T00:00:00",2025,1,572105,"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","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",19580.3,"2026-07-12T22:00:04"], [12017,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",4.18,"2026-07-12T22:00:04"], [12018,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",1865.35,"2026-07-12T22:00:04"], [12019,"HCM7177186","2024-09-25T00:00:00",2025,1,518161,"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",39272.5,"2026-07-12T22:00:04"], [12020,"0007158587","2024-08-23T00:00:00",2025,1,652110,"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",0.49,"2026-07-12T22:00:04"], [12021,"0007135481","2024-07-01T00:00:00",2025,1,543056,"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",482.75,"2026-07-12T22:00:04"], [12022,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",1.99,"2026-07-12T22:00:04"], [12023,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",244.05,"2026-07-12T22:00:04"], [12024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [12025,"0007157560","2024-08-22T00:00:00",2025,1,519006,"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",35.41,"2026-07-12T22:00:04"], [12026,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [12027,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",201.92,"2026-07-12T22:00:04"], [12028,"HCM7158475","2024-08-28T00:00:00",2025,1,518161,"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",111982.01,"2026-07-12T22:00:04"], [12029,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12971.05,"2026-07-12T22:00:04"], [12030,"0007161422","2024-08-28T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",198.01,"2026-07-12T22:00:04"], [12031,"0007167687","2024-09-06T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [12033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [12034,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",2108.85,"2026-07-12T22:00:04"], [12035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [12036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",177.17,"2026-07-12T22:00:04"], [12037,"0007160693","2024-08-27T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [12038,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",27905.6,"2026-07-12T22:00:04"], [12039,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",460.54,"2026-07-12T22:00:04"], [12040,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12816.81,"2026-07-12T22:00:04"], [12041,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",508.21,"2026-07-12T22:00:04"], [12042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",350.49,"2026-07-12T22:00:04"], [12043,"0007147069","2024-08-07T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-642.17,"2026-07-12T22:00:04"], [12044,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429297","RJ SEARS INVESTMENTS INC ",280.0,"2026-07-12T22:00:04"], [12045,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [12046,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000110416","WESTERN SCHOOL CORP ",1092.61,"2026-07-12T22:00:04"], [12047,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",109.03,"2026-07-12T22:00:04"], [12048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [12049,"HCM7148826","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3305.67,"2026-07-12T22:00:04"], [12050,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",2087.3,"2026-07-12T22:00:04"], [12051,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",8.0,"2026-07-12T22:00:04"], [12052,"HCM7177157","2024-09-25T00:00:00",2025,1,510200,"Supplemental 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",900.0,"2026-07-12T22:00:04"], [12053,"APV7127856","2024-07-10T00:00:00",2025,1,551170,"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 ",1728.0,"2026-07-12T22:00:04"], [12054,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",145503.34,"2026-07-12T22:00:04"], [12098,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",5200.0,"2026-07-12T22:00:04"], [12099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [12100,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1455.3,"2026-07-12T22:00:04"], [12101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [12102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [12103,"0007184542","2024-09-30T00:00:00",2025,1,652079,"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",27.02,"2026-07-12T22:00:04"], [12104,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",160.95,"2026-07-12T22:00:04"], [12105,"APV7159912","2024-08-26T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",9100.0,"2026-07-12T22:00:04"], [12106,"0007160693","2024-08-27T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [12107,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",154.81,"2026-07-12T22:00:04"], [12108,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [12109,"0007175124","2024-09-18T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [12110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12111,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000217921","GREENE COUNTY FOUNDATION INC ",8250.0,"2026-07-12T22:00:04"], [12112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",859.28,"2026-07-12T22:00:04"], [12113,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1796.53,"2026-07-12T22:00:04"], [12114,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",735.73,"2026-07-12T22:00:04"], [12115,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [12116,"EXV7131312","2024-07-11T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [12120,"EXV7160424","2024-08-16T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [12121,"0007143246","2024-08-08T00:00:00",2025,1,652393,"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",337.5,"2026-07-12T22:00:04"], [12122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [12123,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",33094.16,"2026-07-12T22:00:04"], [12124,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",30.0,"2026-07-12T22:00:04"], [12125,"APV7139779","2024-07-29T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",47.43,"2026-07-12T22:00:04"], [12126,"HCM7112925","2024-07-03T00:00:00",2025,1,510101,"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",194642.81,"2026-07-12T22:00:04"], [12127,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",211724.96,"2026-07-12T22:00:04"], [12128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1284.51,"2026-07-12T22:00:04"], [12129,"EXV7154415","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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",8.69,"2026-07-12T22:00:04"], [12130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [12131,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",2.13,"2026-07-12T22:00:04"], [12132,"APV7146478","2024-08-06T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",962.3,"2026-07-12T22:00:04"], [12133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [12134,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [12135,"APV7129886","2024-07-15T00:00:00",2025,1,539107,"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","0000021953","PACE ANALYTICAL SERVICES LLC ",1112.06,"2026-07-12T22:00:04"], [12136,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7239.55,"2026-07-12T22:00:04"], [12137,"0007132851","2024-07-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12138,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [12139,"EXV7162062","2024-08-26T00:00:00",2025,1,595110,"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",406.86,"2026-07-12T22:00:04"], [12140,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [12141,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",399.56,"2026-07-12T22:00:04"], [12142,"0007146220","2024-08-06T00:00:00",2025,1,517005,"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",544.06,"2026-07-12T22:00:04"], [12143,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",858.6,"2026-07-12T22:00:04"], [12144,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.44,"2026-07-12T22:00:04"], [12145,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [12146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1597.25,"2026-07-12T22:00:04"], [12147,"0007132882","2024-07-17T00:00:00",2025,1,518161,"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",4287.98,"2026-07-12T22:00:04"], [12148,"HCM7128424","2024-07-17T00:00:00",2025,1,518606,"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",43.18,"2026-07-12T22:00:04"], [12149,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [12150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1800.89,"2026-07-12T22:00:04"], [12151,"EXV7184265","2024-09-04T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [12152,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",644.0,"2026-07-12T22:00:04"], [12153,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",1135.13,"2026-07-12T22:00:04"], [12154,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",6.66,"2026-07-12T22:00:04"], [12155,"APV7161647","2024-08-28T00:00:00",2025,1,543016,"Fac Main -Electrical",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",314025.0,"2026-07-12T22:00:04"], [12156,"APV7169915","2024-09-10T00:00:00",2025,1,520204,"Energy - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [12235,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",530.15,"2026-07-12T22:00:04"], [12236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [12237,"APV7135726","2024-07-23T00:00:00",2025,1,541002,"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 ",175.66,"2026-07-12T22:00:04"], [12238,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",104.26,"2026-07-12T22:00:04"], [12239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.16,"2026-07-12T22:00:04"], [12240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [12241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",814.61,"2026-07-12T22:00:04"], [12242,"HCM7138466","2024-07-31T00:00:00",2025,1,517003,"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",364.72,"2026-07-12T22:00:04"], [12243,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",352.23,"2026-07-12T22:00:04"], [12244,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [12245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",370.34,"2026-07-12T22:00:04"], [12246,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",3.45,"2026-07-12T22:00:04"], [12247,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",20175.0,"2026-07-12T22:00:04"], [12248,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226577","AMERICAN PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [12249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",281.66,"2026-07-12T22:00:04"], [12250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",471.59,"2026-07-12T22:00:04"], [12251,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",198.08,"2026-07-12T22:00:04"], [12252,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [12264,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",2150.56,"2026-07-12T22:00:04"], [12265,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",-37975.0,"2026-07-12T22:00:04"], [12266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [12267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",518.07,"2026-07-12T22:00:04"], [12268,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6083.87,"2026-07-12T22:00:04"], [12269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [12270,"EXV7154476","2024-08-13T00:00:00",2025,1,595110,"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",300.8,"2026-07-12T22:00:04"], [12271,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",236.47,"2026-07-12T22:00:04"], [12272,"0007170557","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [12273,"0007167682","2024-09-06T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.54,"2026-07-12T22:00:04"], [12274,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",55322.24,"2026-07-12T22:00:04"], [12275,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [12276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [12277,"APV7147343","2024-08-07T00:00:00",2025,1,580145,"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 ",13591.07,"2026-07-12T22:00:04"], [12278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1117.57,"2026-07-12T22:00:04"], [12279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",871.05,"2026-07-12T22:00:04"], [12280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [12281,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",461044.28,"2026-07-12T22:00:04"], [12282,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [12283,"0007158644","2024-08-23T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-41.67,"2026-07-12T22:00:04"], [12284,"HCM7148847","2024-08-14T00:00:00",2025,1,510150,"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",3571.33,"2026-07-12T22:00:04"], [12285,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1698.5,"2026-07-12T22:00:04"], [12286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.09,"2026-07-12T22:00:04"], [12287,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",0.7,"2026-07-12T22:00:04"], [12288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.68,"2026-07-12T22:00:04"], [12289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [12290,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3000.59,"2026-07-12T22:00:04"], [12291,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-299.81,"2026-07-12T22:00:04"], [12292,"ARD7114801","2024-07-02T00:00:00",2025,1,580120,"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",-200000.0,"2026-07-12T22:00:04"], [12293,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [12294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [12295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [12296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1769.77,"2026-07-12T22:00:04"], [12297,"APV7168863","2024-09-09T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [12298,"0007181643","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3.01,"2026-07-12T22:00:04"], [12299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.25,"2026-07-12T22:00:04"], [12300,"APV7177385","2024-09-20T00:00:00",2025,1,595530,"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 ",506.77,"2026-07-12T22:00:04"], [12301,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",66399.28,"2026-07-12T22:00:04"], [12302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [12303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [12304,"0007147878","2024-08-08T00:00:00",2025,1,659277,"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",279.62,"2026-07-12T22:00:04"], [12305,"HCM7167551","2024-09-11T00:00:00",2025,1,519006,"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",47.56,"2026-07-12T22:00:04"], [12306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [12307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [12308,"HCM7128439","2024-07-17T00:00:00",2025,1,516005,"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",2404.15,"2026-07-12T22:00:04"], [12309,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.05,"2026-07-12T22:00:04"], [12310,"EXV7159307","2024-08-20T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [12311,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",34760.89,"2026-07-12T22:00:04"], [12312,"0007136626","2024-07-24T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",205392.86,"2026-07-12T22:00:04"], [12313,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",5.38,"2026-07-12T22:00:04"], [12314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [12315,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",248.28,"2026-07-12T22:00:04"], [12316,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",101010.29,"2026-07-12T22:00:04"], [12317,"APV7173387","2024-09-16T00:00:00",2025,1,531016,"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 ",95259.47,"2026-07-12T22:00:04"], [12318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [12319,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",48.57,"2026-07-12T22:00:04"], [12320,"HCM7158516","2024-08-28T00:00:00",2025,1,518796,"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",138.41,"2026-07-12T22:00:04"], [12321,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [12322,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",0.03,"2026-07-12T22:00:04"], [12323,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",14.95,"2026-07-12T22:00:04"], [12324,"APV7125634","2024-07-09T00:00:00",2025,1,541010,"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","0000065887","POLARIS SALES INC ",154.15,"2026-07-12T22:00:04"], [12325,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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",5.2,"2026-07-12T22:00:04"], [12326,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",275.83,"2026-07-12T22:00:04"], [12327,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",946.34,"2026-07-12T22:00:04"], [12328,"0007167687","2024-09-06T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12329,"APV7125677","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1514.0,"2026-07-12T22:00:04"], [12330,"HCM7167592","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",98.48,"2026-07-12T22:00:04"], [12331,"HCM7158449","2024-08-28T00:00:00",2025,1,516002,"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",886.06,"2026-07-12T22:00:04"], [12332,"0007146257","2024-08-01T00:00:00",2025,1,510101,"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",5352.87,"2026-07-12T22:00:04"], [12333,"APV7132229","2024-07-15T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2413.0,"2026-07-12T22:00:04"], [12334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [12335,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-43278.99,"2026-07-12T22:00:04"], [12336,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",182.93,"2026-07-12T22:00:04"], [12337,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5051.24,"2026-07-12T22:00:04"], [12338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [12339,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [12340,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",4140.52,"2026-07-12T22:00:04"], [12341,"APV7176433","2024-09-19T00:00:00",2025,1,539025,"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 ",70.19,"2026-07-12T22:00:04"], [12342,"0007153712","2024-08-16T00:00:00",2025,1,519006,"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",-0.28,"2026-07-12T22:00:04"], [12343,"0007137561","2024-07-25T00:00:00",2025,1,531027,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",847.87,"2026-07-12T22:00:04"], [12345,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [12346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [12347,"APV7166809","2024-09-05T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",655.0,"2026-07-12T22:00:04"], [12348,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.08,"2026-07-12T22:00:04"], [12349,"HCM7158504","2024-08-28T00:00:00",2025,1,516005,"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",85.19,"2026-07-12T22:00:04"], [12350,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [12351,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [12352,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2493.17,"2026-07-12T22:00:04"], [12353,"0007134012","2024-07-19T00:00:00",2025,1,516002,"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",5.14,"2026-07-12T22:00:04"], [12354,"0007156635","2024-08-21T00:00:00",2025,1,580120,"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",516054.43,"2026-07-12T22:00:04"], [12355,"APV7147134","2024-08-07T00:00:00",2025,1,573100,"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 ",9138.88,"2026-07-12T22:00:04"], [12356,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",71154.66,"2026-07-12T22:00:04"], [12357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [12358,"0007173085","2024-09-16T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [12359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [12360,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",44176.46,"2026-07-12T22:00:04"], [12361,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13000.0,"2026-07-12T22:00:04"], [12362,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"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",62.34,"2026-07-12T22:00:04"], [12363,"EXV7168312","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.01,"2026-07-12T22:00:04"], [12364,"0007164555","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [12365,"APV7171553","2024-09-12T00:00:00",2025,1,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000405515","ODP BUSINESS SOLUTIONS LLC ",659.39,"2026-07-12T22:00:04"], [12366,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [12367,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",12382.16,"2026-07-12T22:00:04"], [12368,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",4999.81,"2026-07-12T22:00:04"], [12369,"APV7125764","2024-07-09T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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[12373,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-1399.73,"2026-07-12T22:00:04"], [12374,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",1515.63,"2026-07-12T22:00:04"], [12375,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food 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State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [12379,"HCM7177157","2024-09-25T00:00:00",2025,1,517003,"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",834.77,"2026-07-12T22:00:04"], [12380,"0007160603","2024-08-27T00:00:00",2025,1,518606,"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",5.89,"2026-07-12T22:00:04"], [12381,"ARD7180088","2024-09-24T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [12382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [12383,"0007157549","2024-08-22T00:00:00",2025,1,580160,"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",152435.04,"2026-07-12T22:00:04"], [12384,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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 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Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",189097.6,"2026-07-12T22:00:04"], [12388,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",58.87,"2026-07-12T22:00:04"], [12389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [12390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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CHILDCARE LEARNING CENTER INC ",9091.08,"2026-07-12T22:00:04"], [12394,"0007161574","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [12395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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[12400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [12401,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [12402,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [12403,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",188634.34,"2026-07-12T22:00:04"], [12404,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",30089.99,"2026-07-12T22:00:04"], [12405,"0007180578","2024-09-25T00:00:00",2025,1,652151,"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",0.36,"2026-07-12T22:00:04"], [12406,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [12407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.2,"2026-07-12T22:00:04"], [12408,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",79981.09,"2026-07-12T22:00:04"], [12409,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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","State Rural Hospital Flexibility Program"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [12410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",137.8,"2026-07-12T22:00:04"], [12411,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",39.5,"2026-07-12T22:00:04"], [12412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [12413,"0007179479","2024-09-24T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [12414,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2610.94,"2026-07-12T22:00:04"], [12415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [12419,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",0.68,"2026-07-12T22:00:04"], [12420,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",239.12,"2026-07-12T22:00:04"], [12421,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",840.64,"2026-07-12T22:00:04"], [12422,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12423,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",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",6.18,"2026-07-12T22:00:04"], [12424,"APV7133540","2024-07-18T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419433","DAVID ALVARADO JR ",13765.5,"2026-07-12T22:00:04"], [12425,"0007184542","2024-09-30T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",233.17,"2026-07-12T22:00:04"], [12426,"APV7153100","2024-08-15T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.16,"2026-07-12T22:00:04"], [12427,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",107469.75,"2026-07-12T22:00:04"], [12428,"0007141229","2024-07-31T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",430487.97,"2026-07-12T22:00:04"], [12429,"0007161572","2024-09-01T00:00:00",2025,1,659360,"Special Charges",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",0.02,"2026-07-12T22:00:04"], [12430,"APV7136642","2024-07-24T00:00:00",2025,1,599020,"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","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-07-12T22:00:04"], [12431,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [12432,"0007146312","2024-08-06T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [12433,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",117.05,"2026-07-12T22:00:04"], [12434,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81227.97,"2026-07-12T22:00:04"], [12435,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12436,"0007125419","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",501,"Early Child 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Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",28125.36,"2026-07-12T22:00:04"], [12505,"APV7160903","2024-08-27T00:00:00",2025,1,580145,"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 ",1570.38,"2026-07-12T22:00:04"], [12506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12507,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.94,"2026-07-12T22:00:04"], [12508,"ARD7130205","2024-07-15T00:00:00",2025,1,581090,"CASE 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",-89.0,"2026-07-12T22:00:04"], [12509,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",2279.6,"2026-07-12T22:00:04"], [12510,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",104670.19,"2026-07-12T22:00:04"], [12511,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1108.01,"2026-07-12T22:00:04"], [12512,"APV7181743","2024-09-26T00:00:00",2025,1,520202,"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","0000053320","CITY OF ANDERSON ",65.41,"2026-07-12T22:00:04"], [12513,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"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. 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12787.18,"2026-07-12T22:00:04"], [12520,"APV7175428","2024-09-18T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000277137","HOWARD CONCRETE PUMPING ",367999.72,"2026-07-12T22:00:04"], [12521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12522,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",285.64,"2026-07-12T22:00:04"], [12523,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",899.97,"2026-07-12T22:00:04"], [12524,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",7.95,"2026-07-12T22:00:04"], [12525,"0007154761","2024-08-19T00:00:00",2025,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [12526,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",590.51,"2026-07-12T22:00:04"], [12527,"0007125419","2024-07-01T00:00:00",2025,1,595540,"OutoSt Travel - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",3426.04,"2026-07-12T22:00:04"], [12531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1118.82,"2026-07-12T22:00:04"], [12532,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [12533,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1078.2,"2026-07-12T22:00:04"], [12534,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4887.72,"2026-07-12T22:00:04"], [12535,"0007167666","2024-09-06T00:00:00",2025,1,652130,"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",0.0,"2026-07-12T22:00:04"], [12536,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",23700.47,"2026-07-12T22:00:04"], [12537,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [12538,"EXV7130402","2024-07-08T00:00:00",2025,1,595550,"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",47.91,"2026-07-12T22:00:04"], [12539,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",402.38,"2026-07-12T22:00:04"], [12540,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099979","MICHAEL ELSBURY ",14.0,"2026-07-12T22:00:04"], [12541,"APV7133491","2024-07-18T00:00:00",2025,1,599036,"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 ",1111.34,"2026-07-12T22:00:04"], [12542,"APV7141556","2024-07-31T00:00:00",2025,1,543057,"Fac Main - 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Safety",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,"2026-07-12T22:00:04"], [12546,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",150.19,"2026-07-12T22:00:04"], [12547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [12548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [12550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [12551,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12552,"HCM7167575","2024-09-11T00:00:00",2025,1,510150,"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",69405.65,"2026-07-12T22:00:04"], [12553,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",9917.22,"2026-07-12T22:00:04"], [12554,"APV7144200","2024-08-02T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",17358.15,"2026-07-12T22:00:04"], [12555,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",755.76,"2026-07-12T22:00:04"], [12556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12557,"0007169601","2024-09-10T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",83.43,"2026-07-12T22:00:04"], [12558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [12559,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"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",86.16,"2026-07-12T22:00:04"], [12560,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",20.51,"2026-07-12T22:00:04"], [12561,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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 ",27.59,"2026-07-12T22:00:04"], [12562,"0007152551","2024-08-15T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [12563,"APV7149986","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",29628.29,"2026-07-12T22:00:04"], [12564,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [12565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",462.73,"2026-07-12T22:00:04"], [12566,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",616.17,"2026-07-12T22:00:04"], [12568,"APV7149262","2024-08-09T00:00:00",2025,1,599030,"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 ",26.15,"2026-07-12T22:00:04"], [12569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [12570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2430.57,"2026-07-12T22:00:04"], [12571,"0007150840","2024-08-13T00:00:00",2025,1,519503,"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",12.9,"2026-07-12T22:00:04"], [12572,"0007170485","2024-09-11T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12573,"0007164555","2024-09-01T00:00:00",2025,1,659302,"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",0.05,"2026-07-12T22:00:04"], [12574,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.02,"2026-07-12T22:00:04"], [12575,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [12576,"APV7152149","2024-08-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",48005.47,"2026-07-12T22:00:04"], [12577,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [12578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [12579,"EXV7139149","2024-07-08T00:00:00",2025,1,595520,"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",15.6,"2026-07-12T22:00:04"], [12580,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"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",124.04,"2026-07-12T22:00:04"], [12581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12582,"APV7183873","2024-09-27T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",321.12,"2026-07-12T22:00:04"], [12583,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [12584,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000389961","LAKEVIEW MARINE INC ",163.64,"2026-07-12T22:00:04"], [12585,"0007130568","2024-07-16T00:00:00",2025,1,519503,"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",-108.4,"2026-07-12T22:00:04"], [12586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1889.86,"2026-07-12T22:00:04"], [12587,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [12588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [12589,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",391.43,"2026-07-12T22:00:04"], [12590,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"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 ",2750.7,"2026-07-12T22:00:04"], [12591,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",4.07,"2026-07-12T22:00:04"], [12592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1918.27,"2026-07-12T22:00:04"], [12593,"EXV7146823","2024-08-02T00:00:00",2025,1,595110,"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",52.62,"2026-07-12T22:00:04"], [12594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [12595,"0007163485","2024-08-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [12597,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",28896.13,"2026-07-12T22:00:04"], [12598,"APV7153138","2024-08-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",76.46,"2026-07-12T22:00:04"], [12599,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"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. ",5986.39,"2026-07-12T22:00:04"], [12600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",142.78,"2026-07-12T22:00:04"], [12601,"0007135453","2024-07-01T00:00:00",2025,1,659052,"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",24.07,"2026-07-12T22:00:04"], [12602,"0007147069","2024-08-07T00:00:00",2025,1,517003,"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",-1433.83,"2026-07-12T22:00:04"], [12603,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12217.8,"2026-07-12T22:00:04"], [12604,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [12605,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",8.21,"2026-07-12T22:00:04"], [12606,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [12607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [12608,"0007135481","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [12609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [12610,"EXV7187429","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [12611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.14,"2026-07-12T22:00:04"], [12612,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",78.29,"2026-07-12T22:00:04"], [12613,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",7359.02,"2026-07-12T22:00:04"], [12614,"0007146257","2024-08-01T00:00:00",2025,1,659274,"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",5052.43,"2026-07-12T22:00:04"], [12615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [12616,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1955.4,"2026-07-12T22:00:04"], [12617,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",60000.0,"2026-07-12T22:00:04"], [12618,"0007169571","2024-09-10T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [12619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [12620,"APV7126440","2024-07-10T00:00:00",2025,1,539038,"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","0000019192","WEST PUBLISHING CORP ",682.91,"2026-07-12T22:00:04"], [12621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [12622,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",17976.98,"2026-07-12T22:00:04"], [12623,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",1419.56,"2026-07-12T22:00:04"], [12624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",229.35,"2026-07-12T22:00:04"], [12625,"0007167502","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12626,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.22,"2026-07-12T22:00:04"], [12627,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",15796.42,"2026-07-12T22:00:04"], [12628,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11112.22,"2026-07-12T22:00:04"], [12629,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",4062.96,"2026-07-12T22:00:04"], [12630,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",38727.32,"2026-07-12T22:00:04"], [12631,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [12632,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",84038.26,"2026-07-12T22:00:04"], [12633,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [12634,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8001.36,"2026-07-12T22:00:04"], [12635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1751.84,"2026-07-12T22:00:04"], [12636,"APV7173419","2024-09-16T00:00:00",2025,1,547042,"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","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",753.75,"2026-07-12T22:00:04"], [12637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",374.9,"2026-07-12T22:00:04"], [12638,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1528.46,"2026-07-12T22:00:04"], [12639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [12640,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",11187.72,"2026-07-12T22:00:04"], [12641,"APV7178926","2024-09-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",294264.94,"2026-07-12T22:00:04"], [12642,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",15.71,"2026-07-12T22:00:04"], [12643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [12644,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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",17.7,"2026-07-12T22:00:04"], [12645,"HCM7128438","2024-07-17T00:00:00",2025,1,515004,"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",6422.92,"2026-07-12T22:00:04"], [12646,"0007165498","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21.6,"2026-07-12T22:00:04"], [12647,"EXV7167227","2024-08-26T00:00:00",2025,1,595510,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [12648,"0007141258","2024-08-02T00:00:00",2025,1,517005,"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",-541.04,"2026-07-12T22:00:04"], [12649,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [12650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [12651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [12652,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",109.45,"2026-07-12T22:00:04"], [12653,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [12654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",461.36,"2026-07-12T22:00:04"], [12655,"APV7135820","2024-07-23T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [12656,"0007166367","2024-09-05T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12657,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",55699.47,"2026-07-12T22:00:04"], [12658,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12659,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",45540.08,"2026-07-12T22:00:04"], [12660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [12661,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",6134.34,"2026-07-12T22:00:04"], [12662,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [12663,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [12664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",495.21,"2026-07-12T22:00:04"], [12665,"0007173129","2024-09-16T00:00:00",2025,1,510101,"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",157.16,"2026-07-12T22:00:04"], [12666,"0007156617","2024-08-21T00:00:00",2025,1,516005,"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",3395.38,"2026-07-12T22:00:04"], [12667,"APV7176452","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000378885","VANBUREN TOWNSHIP VOLUNTEER FIREARMS ",5000.0,"2026-07-12T22:00:04"], [12668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",603.57,"2026-07-12T22:00:04"], [12669,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",12.59,"2026-07-12T22:00:04"], [12670,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",5316.74,"2026-07-12T22:00:04"], [12671,"0007138370","2024-07-01T00:00:00",2025,1,519110,"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",1616.49,"2026-07-12T22:00:04"], [12672,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6534.63,"2026-07-12T22:00:04"], [12673,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",22166.95,"2026-07-12T22:00:04"], [12674,"HCM7112968","2024-07-03T00:00:00",2025,1,519722,"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",68.21,"2026-07-12T22:00:04"], [12675,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-3478.27,"2026-07-12T22:00:04"], [12676,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [12677,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [12678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2520.31,"2026-07-12T22:00:04"], [12680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [12681,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [12682,"APV7183824","2024-09-30T00:00:00",2025,1,599224,"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 ","0000182367","CHERYL A ST CLAIR ",586.9,"2026-07-12T22:00:04"], [12683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [12684,"0007130568","2024-07-16T00:00:00",2025,1,518606,"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",-41.02,"2026-07-12T22:00:04"], [12685,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-07-12T22:00:04"], [12686,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [12687,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"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",101.38,"2026-07-12T22:00:04"], [12688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.04,"2026-07-12T22:00:04"], [12689,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",10.41,"2026-07-12T22:00:04"], [12690,"HCM7148836","2024-08-14T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [12691,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",1046.51,"2026-07-12T22:00:04"], [12692,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.15,"2026-07-12T22:00:04"], [12693,"0007146244","2024-08-06T00:00:00",2025,1,516002,"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",-1929.51,"2026-07-12T22:00:04"], [12694,"APV7148210","2024-08-08T00:00:00",2025,1,531038,"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 ",56996.75,"2026-07-12T22:00:04"], [12695,"EXV7144595","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",47.51,"2026-07-12T22:00:04"], [12696,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. ",10217.9,"2026-07-12T22:00:04"], [12697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [12698,"APV7171611","2024-09-11T00:00:00",2025,1,531010,"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 ",40723.13,"2026-07-12T22:00:04"], [12699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [12701,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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","0000254080","EIMAGINE TECHNOLOGY GROUP ",5980.0,"2026-07-12T22:00:04"], [12702,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",84.52,"2026-07-12T22:00:04"], [12703,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414903","MICHELE A LIVERMAN ",1504.21,"2026-07-12T22:00:04"], [12704,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",3355.44,"2026-07-12T22:00:04"], [12705,"0007152563","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-50.58,"2026-07-12T22:00:04"], [12706,"0007135453","2024-07-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",38.48,"2026-07-12T22:00:04"], [12707,"HCM7112952","2024-07-03T00:00:00",2025,1,518606,"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",43.47,"2026-07-12T22:00:04"], [12708,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",485.75,"2026-07-12T22:00:04"], [12709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",295.29,"2026-07-12T22:00:04"], [12710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [12711,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",44.45,"2026-07-12T22:00:04"], [12712,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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. ",317.68,"2026-07-12T22:00:04"], [12713,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [12714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [12715,"APV7129690","2024-07-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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","0000087019","JP MORGAN CHASE BANK ",550.68,"2026-07-12T22:00:04"], [12716,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",1.64,"2026-07-12T22:00:04"], [12717,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2615.39,"2026-07-12T22:00:04"], [12718,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [12719,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",9195.78,"2026-07-12T22:00:04"], [12720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [12721,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [12722,"0007142513","2024-08-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",541.18,"2026-07-12T22:00:04"], [12723,"0007169737","2024-09-10T00:00:00",2025,1,517003,"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",-885.19,"2026-07-12T22:00:04"], [12724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",784.69,"2026-07-12T22:00:04"], [12725,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [12726,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [12727,"0007161572","2024-09-01T00:00:00",2025,1,652151,"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",1.89,"2026-07-12T22:00:04"], [12728,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",441.79,"2026-07-12T22:00:04"], [12729,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [12730,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1990.03,"2026-07-12T22:00:04"], [12731,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",20374.56,"2026-07-12T22:00:04"], [12732,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [12733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1058.12,"2026-07-12T22:00:04"], [12734,"APV7125666","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000083206","MORGAN TWP VFD ",5000.0,"2026-07-12T22:00:04"], [12735,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12736,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"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",13047.08,"2026-07-12T22:00:04"], [12737,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",2920.62,"2026-07-12T22:00:04"], [12738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.29,"2026-07-12T22:00:04"], [12739,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",303.49,"2026-07-12T22:00:04"], [12740,"0007150995","2024-08-13T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",426.1,"2026-07-12T22:00:04"], [12741,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",1593.33,"2026-07-12T22:00:04"], [12742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.32,"2026-07-12T22:00:04"], [12743,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",21.67,"2026-07-12T22:00:04"], [12744,"APV7126389","2024-07-09T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",947.07,"2026-07-12T22:00:04"], [12745,"0007113222","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10552.05,"2026-07-12T22:00:04"], [12746,"0007127375","2024-07-11T00:00:00",2025,1,518796,"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",-42.09,"2026-07-12T22:00:04"], [12747,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",78.81,"2026-07-12T22:00:04"], [12748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [12749,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [12750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [12751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",201.19,"2026-07-12T22:00:04"], [12752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",281.67,"2026-07-12T22:00:04"], [12753,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [12754,"0007113096","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",114.36,"2026-07-12T22:00:04"], [12755,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [12756,"HCM7128438","2024-07-17T00:00:00",2025,1,519722,"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",69.08,"2026-07-12T22:00:04"], [12757,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",1062.0,"2026-07-12T22:00:04"], [12758,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",0.78,"2026-07-12T22:00:04"], [12759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [12760,"HCM7177118","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-07-12T22:00:04"], [12761,"EXV7154374","2024-08-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [12762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12763,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",11159.66,"2026-07-12T22:00:04"], [12764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [12765,"0007113222","2024-07-08T00:00:00",2025,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",117.33,"2026-07-12T22:00:04"], [12766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",122.25,"2026-07-12T22:00:04"], [12767,"0007176140","2024-09-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",160421.53,"2026-07-12T22:00:04"], [12768,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",560.45,"2026-07-12T22:00:04"], [12769,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.53,"2026-07-12T22:00:04"], [12770,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",3947.13,"2026-07-12T22:00:04"], [12771,"0007143115","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12772,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35687.65,"2026-07-12T22:00:04"], [12773,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",78272.06,"2026-07-12T22:00:04"], [12774,"HCM7167616","2024-09-11T00:00:00",2025,1,516002,"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",966.34,"2026-07-12T22:00:04"], [12775,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9360.56,"2026-07-12T22:00:04"], [12776,"0007171322","2024-09-12T00:00:00",2025,1,510150,"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",-877.72,"2026-07-12T22:00:04"], [12777,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",148.13,"2026-07-12T22:00:04"], [12778,"APV7139798","2024-07-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054178","WHITLEY COUNTY ",0.0,"2026-07-12T22:00:04"], [12779,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.51,"2026-07-12T22:00:04"], [12780,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",950.55,"2026-07-12T22:00:04"], [12781,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3396.1,"2026-07-12T22:00:04"], [12782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [12783,"0007157675","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [12784,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [12785,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [12786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [12787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",266.89,"2026-07-12T22:00:04"], [12788,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000343364","ECLECTIC SOUL VOICES CORP ",14997.09,"2026-07-12T22:00:04"], [12789,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1843.33,"2026-07-12T22:00:04"], [12790,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",123.96,"2026-07-12T22:00:04"], [12791,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",13750.0,"2026-07-12T22:00:04"], [12792,"APV7145630","2024-08-05T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",94.49,"2026-07-12T22:00:04"], [12793,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5932.06,"2026-07-12T22:00:04"], [12794,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",47.06,"2026-07-12T22:00:04"], [12795,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",345.0,"2026-07-12T22:00:04"], [12796,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12797,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2715.17,"2026-07-12T22:00:04"], [12798,"HCM7158449","2024-08-28T00:00:00",2025,1,518901,"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",4.56,"2026-07-12T22:00:04"], [12799,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",960.0,"2026-07-12T22:00:04"], [12800,"APV7127792","2024-07-11T00:00:00",2025,1,580144,"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","0000075997","FRANCISCAN ALLIANCE ",364.56,"2026-07-12T22:00:04"], [12801,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [12802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [12803,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",640.53,"2026-07-12T22:00:04"], [12804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [12805,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [12806,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [12807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1233.13,"2026-07-12T22:00:04"], [12808,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [12809,"0007179427","2024-09-24T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [12811,"APV7155954","2024-08-20T00:00:00",2025,1,545008,"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 ",344.97,"2026-07-12T22:00:04"], [12812,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [12813,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [12814,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [12815,"0007154719","2024-08-01T00:00:00",2025,1,533040,"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",122.47,"2026-07-12T22:00:04"], [12816,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",31.04,"2026-07-12T22:00:04"], [12817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [12818,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",46.6,"2026-07-12T22:00:04"], [12819,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",56983.17,"2026-07-12T22:00:04"], [12820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [12821,"APV7183813","2024-09-25T00:00:00",2025,1,547070,"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","0000405354","MILLBORN SEEDS INC ",4876.0,"2026-07-12T22:00:04"], [12822,"0007114089","2024-07-02T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1589.5,"2026-07-12T22:00:04"], [12823,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4349.82,"2026-07-12T22:00:04"], [12824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [12825,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [12826,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294948","CELESIA KING ",79.02,"2026-07-12T22:00:04"], [12827,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",17550.54,"2026-07-12T22:00:04"], [12828,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [12829,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [12830,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [12831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",760.29,"2026-07-12T22:00:04"], [12832,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",688.9,"2026-07-12T22:00:04"], [12833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2185.15,"2026-07-12T22:00:04"], [12834,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [12835,"APV7156947","2024-08-20T00:00:00",2025,1,531010,"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 ",125498.35,"2026-07-12T22:00:04"], [12836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12837,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",454.24,"2026-07-12T22:00:04"], [12838,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [12839,"APV7116279","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",74589.76,"2026-07-12T22:00:04"], [12840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",221.47,"2026-07-12T22:00:04"], [12841,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [12842,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",0.31,"2026-07-12T22:00:04"], [12843,"0007135481","2024-07-01T00:00:00",2025,1,659266,"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",1893.23,"2026-07-12T22:00:04"], [12844,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5476.21,"2026-07-12T22:00:04"], [12845,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [12846,"APV7182654","2024-09-24T00:00:00",2025,1,520104,"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 ",117.05,"2026-07-12T22:00:04"], [12847,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",6224.79,"2026-07-12T22:00:04"], [12848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [12849,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73397.24,"2026-07-12T22:00:04"], [12850,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",112.63,"2026-07-12T22:00:04"], [12851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [12852,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",427.7,"2026-07-12T22:00:04"], [12853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [12854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [12855,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",736.79,"2026-07-12T22:00:04"], [12856,"0007126995","2024-07-01T00:00:00",2025,1,510200,"Supplemental 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",558.35,"2026-07-12T22:00:04"], [12857,"APV7152009","2024-08-14T00:00:00",2025,1,533043,"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","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",915.0,"2026-07-12T22:00:04"], [12858,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9565.27,"2026-07-12T22:00:04"], [12859,"HCM7138443","2024-07-31T00:00:00",2025,1,519006,"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",13.13,"2026-07-12T22:00:04"], [12860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [12861,"0007145474","2024-08-05T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [12862,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",38046.97,"2026-07-12T22:00:04"], [12863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [12864,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"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 ",15749.78,"2026-07-12T22:00:04"], [12865,"APV7136856","2024-07-24T00:00:00",2025,1,531037,"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 ",19074.83,"2026-07-12T22:00:04"], [12866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [12867,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",167.15,"2026-07-12T22:00:04"], [12868,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [12869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.06,"2026-07-12T22:00:04"], [12870,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [12871,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",107194.92,"2026-07-12T22:00:04"], [12872,"APV7176537","2024-09-19T00:00:00",2025,1,531068,"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","0000007125","US FOODSERVICE INC ",16057.33,"2026-07-12T22:00:04"], [12873,"HCM7138439","2024-07-31T00:00:00",2025,1,518161,"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",1639.22,"2026-07-12T22:00:04"], [12874,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",52667.68,"2026-07-12T22:00:04"], [12875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.63,"2026-07-12T22:00:04"], [12876,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",77.82,"2026-07-12T22:00:04"], [12877,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.34,"2026-07-12T22:00:04"], [12878,"APV7138799","2024-07-26T00:00:00",2025,1,571300,"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","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1803.6,"2026-07-12T22:00:04"], [12879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [12880,"HCM7128439","2024-07-17T00:00:00",2025,1,517005,"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",212.26,"2026-07-12T22:00:04"], [12881,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",508.92,"2026-07-12T22:00:04"], [12882,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.65,"2026-07-12T22:00:04"], [12883,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000415590","Y and E INC ",11518.67,"2026-07-12T22:00:04"], [12884,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",181659.65,"2026-07-12T22:00:04"], [12885,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",727.19,"2026-07-12T22:00:04"], [12886,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429710","JENNIFER SCHUMAKER ",20000.0,"2026-07-12T22:00:04"], [12887,"0007131552","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4932.74,"2026-07-12T22:00:04"], [12888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [12889,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [12890,"HCM7128399","2024-07-17T00:00:00",2025,1,510101,"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",7103.25,"2026-07-12T22:00:04"], [12891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",381.42,"2026-07-12T22:00:04"], [12892,"0007114367","2024-07-02T00:00:00",2025,1,591024,"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",8.69,"2026-07-12T22:00:04"], [12893,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [12894,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [12896,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [12897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",370.35,"2026-07-12T22:00:04"], [12898,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",528.0,"2026-07-12T22:00:04"], [12899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.25,"2026-07-12T22:00:04"], [12900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1993.54,"2026-07-12T22:00:04"], [12901,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [12902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [12903,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [12904,"0007177002","2024-09-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [12905,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8356.24,"2026-07-12T22:00:04"], [12942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [12943,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",78.24,"2026-07-12T22:00:04"], [12944,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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 ",118440.22,"2026-07-12T22:00:04"], [12945,"APV7147134","2024-08-07T00:00:00",2025,1,571904,"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","0000053857","CITY OF LAFAYETTE ",695.29,"2026-07-12T22:00:04"], [12946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.3,"2026-07-12T22:00:04"], [12947,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"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",55.51,"2026-07-12T22:00:04"], [12948,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",11.64,"2026-07-12T22:00:04"], [12949,"0007146220","2024-08-06T00:00:00",2025,1,518796,"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",-34.73,"2026-07-12T22:00:04"], [12950,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"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",84.03,"2026-07-12T22:00:04"], [12951,"APV7145593","2024-08-05T00:00:00",2025,1,531029,"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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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5127.58,"2026-07-12T22:00:04"], [12956,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [12957,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",363.85,"2026-07-12T22:00:04"], [12958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [12959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",408.49,"2026-07-12T22:00:04"], [12960,"0007143230","2024-08-08T00:00:00",2025,1,652072,"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",196.15,"2026-07-12T22:00:04"], [12961,"0007143259","2024-07-03T00:00:00",2025,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-07-12T22:00:04"], [12962,"0007136441","2024-07-24T00:00:00",2025,1,510101,"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",-317.34,"2026-07-12T22:00:04"], [12963,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",9.1,"2026-07-12T22:00:04"], [12964,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5584.91,"2026-07-12T22:00:04"], [12965,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",109.97,"2026-07-12T22:00:04"], [12966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [12967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.61,"2026-07-12T22:00:04"], [12968,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [12969,"HCM7148785","2024-08-14T00:00:00",2025,1,518796,"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",11.67,"2026-07-12T22:00:04"], [12970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [12971,"APV7137868","2024-07-25T00:00:00",2025,1,592034,"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 ",-3.87,"2026-07-12T22:00:04"], [12972,"APV7116279","2024-07-03T00:00:00",2025,1,538130,"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 ",138925.6,"2026-07-12T22:00:04"], [12973,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",189.3,"2026-07-12T22:00:04"], [12974,"0007165448","2024-08-31T00:00:00",2025,1,518606,"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",40.26,"2026-07-12T22:00:04"], [12975,"HCM7138448","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [12976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [12977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [12978,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",59190.6,"2026-07-12T22:00:04"], [12979,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",2034.22,"2026-07-12T22:00:04"], [12980,"APV7126438","2024-07-08T00:00:00",2025,1,531045,"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 ",202.16,"2026-07-12T22:00:04"], [12981,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",438.3,"2026-07-12T22:00:04"], [12982,"0007164341","2024-09-03T00:00:00",2025,1,518606,"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",205.71,"2026-07-12T22:00:04"], [12983,"0007135453","2024-07-01T00:00:00",2025,1,519006,"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",122.34,"2026-07-12T22:00:04"], [12984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [12985,"EXV7165970","2024-08-15T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [12986,"APV7142743","2024-08-01T00:00:00",2025,1,572605,"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 ",298.68,"2026-07-12T22:00:04"], [12987,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",95.0,"2026-07-12T22:00:04"], [12988,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [12989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [12990,"APV7175544","2024-09-18T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",185566.03,"2026-07-12T22:00:04"], [12991,"0007178446","2024-09-23T00:00:00",2025,1,518606,"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",271.95,"2026-07-12T22:00:04"], [12992,"0007180680","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.68,"2026-07-12T22:00:04"], [12993,"0007146324","2024-08-06T00:00:00",2025,1,519722,"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",-226.94,"2026-07-12T22:00:04"], [12994,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [12995,"APV7150287","2024-08-12T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",34399.68,"2026-07-12T22:00:04"], [12996,"0007147105","2024-08-07T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [12997,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. 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",57.23,"2026-07-12T22:00:04"], [13012,"APV7126260","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000065378","COMPUTER AID, INC. ",32647.5,"2026-07-12T22:00:04"], [13013,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",335.03,"2026-07-12T22:00:04"], [13014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.41,"2026-07-12T22:00:04"], [13015,"0007158587","2024-08-23T00:00:00",2025,1,652072,"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",304.8,"2026-07-12T22:00:04"], [13016,"0007165512","2024-09-04T00:00:00",2025,1,519503,"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",1.51,"2026-07-12T22:00:04"], [13017,"0007165455","2024-09-04T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [13018,"APV7174352","2024-09-17T00:00:00",2025,1,538923,"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","0000404743","RELIABLE GARAGE DOORS, INC ",641.52,"2026-07-12T22:00:04"], [13019,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",48986.73,"2026-07-12T22:00:04"], [13020,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [13021,"EXV7184265","2024-09-04T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",258.71,"2026-07-12T22:00:04"], [13022,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",0.39,"2026-07-12T22:00:04"], [13023,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [13024,"APV7125763","2024-07-08T00:00:00",2025,1,551170,"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. ",3289.85,"2026-07-12T22:00:04"], [13025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [13026,"APV7169960","2024-09-10T00:00:00",2025,1,531062,"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 ",80005.88,"2026-07-12T22:00:04"], [13027,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3549.99,"2026-07-12T22:00:04"], [13029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13030,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [13031,"0007180573","2024-09-25T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",235,"Motor Vehicles","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13032,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [13033,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13034,"APV7160021","2024-08-26T00:00:00",2025,1,580330,"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 ",9195.99,"2026-07-12T22:00:04"], [13035,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [13036,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",9.0,"2026-07-12T22:00:04"], [13037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [13038,"APV7178921","2024-09-23T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",618.62,"2026-07-12T22:00:04"], [13039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13040,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [13041,"0007168646","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [13042,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",884.84,"2026-07-12T22:00:04"], [13043,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",24515.62,"2026-07-12T22:00:04"], [13044,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [13045,"APV7116146","2024-07-05T00:00:00",2025,1,591024,"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 ",269.3,"2026-07-12T22:00:04"], [13046,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",797.68,"2026-07-12T22:00:04"], [13047,"HCM7128377","2024-07-17T00:00:00",2025,1,516005,"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",32.6,"2026-07-12T22:00:04"], [13048,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413471","WENDY SUZANNE HALL ",1701.86,"2026-07-12T22:00:04"], [13049,"HCM7112952","2024-07-03T00:00:00",2025,1,517003,"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",1230.37,"2026-07-12T22:00:04"], [13050,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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 ",21994.2,"2026-07-12T22:00:04"], [13051,"0007171330","2024-09-12T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [13052,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",2.44,"2026-07-12T22:00:04"], [13053,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5729.89,"2026-07-12T22:00:04"], [13054,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",7003.47,"2026-07-12T22:00:04"], [13055,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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. ",830.0,"2026-07-12T22:00:04"], [13056,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",337269.12,"2026-07-12T22:00:04"], [13057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [13058,"APV7183816","2024-09-30T00:00:00",2025,1,544058,"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","0000402240","HADWELL HARDWARE LLC ",5624.51,"2026-07-12T22:00:04"], [13059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",488.21,"2026-07-12T22:00:04"], [13060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13061,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",14.69,"2026-07-12T22:00:04"], [13062,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",60900.0,"2026-07-12T22:00:04"], [13063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.28,"2026-07-12T22:00:04"], [13064,"HCM7177187","2024-09-25T00:00:00",2025,1,510201,"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",278.01,"2026-07-12T22:00:04"], [13065,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",5.84,"2026-07-12T22:00:04"], [13066,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",5.19,"2026-07-12T22:00:04"], [13067,"APV7166900","2024-09-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",274554.36,"2026-07-12T22:00:04"], [13068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [13069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [13070,"HCM7138469","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [13071,"APV7128811","2024-07-12T00:00:00",2025,1,531030,"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. ",2213.48,"2026-07-12T22:00:04"], [13072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",295.29,"2026-07-12T22:00:04"], [13073,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [13074,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",670.11,"2026-07-12T22:00:04"], [13075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [13076,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"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",86.52,"2026-07-12T22:00:04"], [13077,"HCM7158515","2024-08-28T00:00:00",2025,1,516002,"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",13.06,"2026-07-12T22:00:04"], [13078,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [13079,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",451.37,"2026-07-12T22:00:04"], [13080,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [13081,"EXV7113824","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [13082,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418528","ADAM GREGORY BENDER ",1631.85,"2026-07-12T22:00:04"], [13083,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [13084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13085,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",160.42,"2026-07-12T22:00:04"], [13086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",650.95,"2026-07-12T22:00:04"], [13087,"0007153647","2024-08-16T00:00:00",2025,1,516005,"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",0.64,"2026-07-12T22:00:04"], [13088,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",184323.61,"2026-07-12T22:00:04"], [13089,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"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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Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13842.04,"2026-07-12T22:00:04"], [13102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",370.35,"2026-07-12T22:00:04"], [13103,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",700,"Education","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,"2026-07-12T22:00:04"], [13104,"HCM7148824","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small 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of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",454.74,"2026-07-12T22:00:04"], [13151,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13152,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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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 ",56.03,"2026-07-12T22:00:04"], [13214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [13215,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [13216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",305.73,"2026-07-12T22:00:04"], [13217,"0007162243","2024-08-28T00:00:00",2025,1,518606,"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",41.8,"2026-07-12T22:00:04"], [13218,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",15.75,"2026-07-12T22:00:04"], [13219,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",44056.91,"2026-07-12T22:00:04"], [13220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [13221,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [13231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [13232,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [13233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",454.74,"2026-07-12T22:00:04"], [13234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",369.11,"2026-07-12T22:00:04"], [13235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [13236,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",0.17,"2026-07-12T22:00:04"], [13237,"0007142273","2024-07-31T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - 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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",856.61,"2026-07-12T22:00:04"], [13278,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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","0000087019","JP MORGAN CHASE BANK ",1350.0,"2026-07-12T22:00:04"], [13279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [13280,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",1746.0,"2026-07-12T22:00:04"], [13281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",789.68,"2026-07-12T22:00:04"], [13282,"0007131552","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",115.32,"2026-07-12T22:00:04"], [13283,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [13284,"0007126206","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",22.06,"2026-07-12T22:00:04"], [13285,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"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",77.78,"2026-07-12T22:00:04"], [13286,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [13287,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",534.39,"2026-07-12T22:00:04"], [13288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",377.23,"2026-07-12T22:00:04"], [13289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [13290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [13291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [13292,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105026","PATEL, SUDHA P MD ",14.0,"2026-07-12T22:00:04"], [13293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",337.68,"2026-07-12T22:00:04"], [13294,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",5.48,"2026-07-12T22:00:04"], [13295,"APV7175393","2024-09-18T00:00:00",2025,1,545008,"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","0000012596","ANDERSON'S SALES and SERVICE INC ",363.14,"2026-07-12T22:00:04"], [13296,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [13297,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",126.77,"2026-07-12T22:00:04"], [13298,"0007147069","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2859.47,"2026-07-12T22:00:04"], [13299,"APV7139779","2024-07-29T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",339.55,"2026-07-12T22:00:04"], [13300,"APV7147341","2024-08-07T00:00:00",2025,1,599020,"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 ",684.0,"2026-07-12T22:00:04"], [13301,"HCM7148837","2024-08-14T00:00:00",2025,1,519503,"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",46.8,"2026-07-12T22:00:04"], [13302,"0007165464","2024-08-31T00:00:00",2025,1,510200,"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",87.73,"2026-07-12T22:00:04"], [13303,"0007173067","2024-09-16T00:00:00",2025,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [13304,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",222.54,"2026-07-12T22:00:04"], [13305,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"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","0000008124","LIFESPRING INC ",30051.23,"2026-07-12T22:00:04"], [13306,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [13307,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [13308,"APV7115469","2024-07-03T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [13309,"0007179615","2024-09-24T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-34.33,"2026-07-12T22:00:04"], [13310,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",2489.4,"2026-07-12T22:00:04"], [13311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [13312,"APV7142522","2024-08-01T00:00:00",2025,1,571100,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5091.5,"2026-07-12T22:00:04"], [13313,"APV7139863","2024-07-29T00:00:00",2025,1,539012,"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 ",11.59,"2026-07-12T22:00:04"], [13314,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",10346.16,"2026-07-12T22:00:04"], [13315,"EXV7137270","2024-07-15T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [13316,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",24.73,"2026-07-12T22:00:04"], [13317,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",583.3,"2026-07-12T22:00:04"], [13318,"HCM7148812","2024-08-14T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [13319,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [13320,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13321,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-165.71,"2026-07-12T22:00:04"], [13322,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",8404.24,"2026-07-12T22:00:04"], [13323,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [13324,"HCM7138462","2024-07-31T00:00:00",2025,1,516002,"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",3827.7,"2026-07-12T22:00:04"], [13325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [13326,"APV7166747","2024-09-05T00:00:00",2025,1,595570,"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 ",2.25,"2026-07-12T22:00:04"], [13327,"HCM7148809","2024-08-14T00:00:00",2025,1,516005,"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",182.27,"2026-07-12T22:00:04"], [13328,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.42,"2026-07-12T22:00:04"], [13329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13330,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",0.01,"2026-07-12T22:00:04"], [13331,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",334.0,"2026-07-12T22:00:04"], [13332,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421600","SHANIA RENEE MORTON ",797.68,"2026-07-12T22:00:04"], [13333,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [13334,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. ",21028.5,"2026-07-12T22:00:04"], [13335,"0007180594","2024-09-25T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [13336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [13337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1545.94,"2026-07-12T22:00:04"], [13338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.23,"2026-07-12T22:00:04"], [13339,"0007167685","2024-09-06T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",224.25,"2026-07-12T22:00:04"], [13340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [13341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [13342,"APV7139779","2024-07-29T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",1476.24,"2026-07-12T22:00:04"], [13343,"0007179403","2024-09-24T00:00:00",2025,1,510150,"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",457.18,"2026-07-12T22:00:04"], [13344,"0007139386","2024-07-29T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13345,"0007133221","2024-07-18T00:00:00",2025,1,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [13346,"0007165498","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",182.29,"2026-07-12T22:00:04"], [13347,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [13348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [13349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [13350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13351,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-56983.17,"2026-07-12T22:00:04"], [13352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [13353,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [13354,"EXV7163137","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.28,"2026-07-12T22:00:04"], [13355,"0007164367","2024-08-31T00:00:00",2025,1,653901,"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",1715.37,"2026-07-12T22:00:04"], [13356,"EXV7136183","2024-07-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.95,"2026-07-12T22:00:04"], [13357,"APV7137958","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.29,"2026-07-12T22:00:04"], [13358,"0007145371","2024-07-31T00:00:00",2025,1,518161,"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",781.9,"2026-07-12T22:00:04"], [13359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2206.25,"2026-07-12T22:00:04"], [13360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [13361,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",22471.0,"2026-07-12T22:00:04"], [13362,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [13363,"0007167666","2024-09-06T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [13364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [13365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [13366,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"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 ",424.77,"2026-07-12T22:00:04"], [13367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2534.99,"2026-07-12T22:00:04"], [13368,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [13369,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"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 ",198629.34,"2026-07-12T22:00:04"], [13370,"0007150995","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [13371,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"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",8877.76,"2026-07-12T22:00:04"], [13372,"APV7176451","2024-09-18T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-07-12T22:00:04"], [13373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1496.13,"2026-07-12T22:00:04"], [13374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",305.13,"2026-07-12T22:00:04"], [13375,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78112.5,"2026-07-12T22:00:04"], [13376,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397981","LISA DAWN RYAN ",2300.3,"2026-07-12T22:00:04"], [13377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [13378,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [13379,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",68.74,"2026-07-12T22:00:04"], [13380,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6283.84,"2026-07-12T22:00:04"], [13381,"APV7125035","2024-07-08T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",12447.83,"2026-07-12T22:00:04"], [13382,"EXV7155462","2024-08-08T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [13383,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [13384,"0007146244","2024-08-06T00:00:00",2025,1,517003,"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",-846.15,"2026-07-12T22:00:04"], [13385,"EXV7163044","2024-08-19T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",98.35,"2026-07-12T22:00:04"], [13386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1225.83,"2026-07-12T22:00:04"], [13387,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",9068.45,"2026-07-12T22:00:04"], [13388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [13389,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",102774.61,"2026-07-12T22:00:04"], [13390,"APV7157848","2024-08-22T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [13391,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"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","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",38433.6,"2026-07-12T22:00:04"], [13392,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"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",923.35,"2026-07-12T22:00:04"], [13393,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-1655.86,"2026-07-12T22:00:04"], [13394,"EXV7167200","2024-08-30T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [13395,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [13396,"EXV7157275","2024-08-08T00:00:00",2025,1,595550,"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",8.41,"2026-07-12T22:00:04"], [13397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",368.78,"2026-07-12T22:00:04"], [13398,"0007146257","2024-08-01T00:00:00",2025,1,653090,"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",136.79,"2026-07-12T22:00:04"], [13399,"0007134728","2024-07-22T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [13400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [13401,"APV7149197","2024-08-09T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000081924","RICHARD L EDWARDS ",540.96,"2026-07-12T22:00:04"], [13402,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",39469.32,"2026-07-12T22:00:04"], [13403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [13404,"APV7140826","2024-07-30T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",93114.58,"2026-07-12T22:00:04"], [13405,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [13406,"0007167666","2024-09-06T00:00:00",2025,1,659270,"Shared SAN 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",0.0,"2026-07-12T22:00:04"], [13407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [13408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [13409,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",88344.93,"2026-07-12T22:00:04"], [13410,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",216.93,"2026-07-12T22:00:04"], [13411,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",145.5,"2026-07-12T22:00:04"], [13412,"0007115939","2024-07-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13413,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",111.58,"2026-07-12T22:00:04"], [13414,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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",37.94,"2026-07-12T22:00:04"], [13415,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. 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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,"2026-07-12T22:00:04"], [13428,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",240.0,"2026-07-12T22:00:04"], [13429,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",359.33,"2026-07-12T22:00:04"], [13430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13431,"0007158593","2024-08-23T00:00:00",2025,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.29,"2026-07-12T22:00:04"], [13432,"APV7175475","2024-09-18T00:00:00",2025,1,580112,"Adoption Support - 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Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",629.12,"2026-07-12T22:00:04"], [13454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",433.36,"2026-07-12T22:00:04"], [13455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [13456,"0007159625","2024-08-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger 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Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",203.42,"2026-07-12T22:00:04"], [13466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",393.72,"2026-07-12T22:00:04"], [13467,"APV7126390","2024-07-10T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012699","MULZER CRUSHED STONE INC ",8456.49,"2026-07-12T22:00:04"], [13468,"HCM7167576","2024-09-11T00:00:00",2025,1,517003,"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",281.18,"2026-07-12T22:00:04"], [13469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [13470,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [13471,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], 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Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",667.95,"2026-07-12T22:00:04"], [13478,"APV7153139","2024-08-15T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1812.0,"2026-07-12T22:00:04"], [13479,"0007168605","2024-09-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13480,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [13481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",377.23,"2026-07-12T22:00:04"], [13482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [13483,"HCM7177124","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits 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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"," ","General Ledger Entry",-297547.11,"2026-07-12T22:00:04"], [13487,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",3.9,"2026-07-12T22:00:04"], [13488,"0007165464","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [13489,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",248.67,"2026-07-12T22:00:04"], [13490,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",16.06,"2026-07-12T22:00:04"], [13491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [13492,"0007133221","2024-07-18T00:00:00",2025,1,517003,"Payroll Perf St Pd 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Entry",233.44,"2026-07-12T22:00:04"], [13498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [13499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [13500,"0007147069","2024-08-07T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",399.75,"2026-07-12T22:00:04"], [13501,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",27.0,"2026-07-12T22:00:04"], [13502,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",314.64,"2026-07-12T22:00:04"], [13503,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",162.83,"2026-07-12T22:00:04"], [13504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",953.24,"2026-07-12T22:00:04"], [13505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [13506,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 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Assistance","0000261439","CELESTE SCOTT-SMITH ",1179.85,"2026-07-12T22:00:04"], [13510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [13511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-07-12T22:00:04"], [13513,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [13514,"0007165472","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3093.82,"2026-07-12T22:00:04"], [13515,"EXV7173815","2024-09-13T00:00:00",2025,1,595110,"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 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Entry",-171874.57,"2026-07-12T22:00:04"], [13519,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",70.2,"2026-07-12T22:00:04"], [13520,"APV7156112","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",51972.14,"2026-07-12T22:00:04"], [13521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13522,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [13523,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",67834.0,"2026-07-12T22:00:04"], [13524,"0007185612","2024-09-25T00:00:00",2025,1,517003,"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",1.26,"2026-07-12T22:00:04"], [13525,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",3229.62,"2026-07-12T22:00:04"], [13526,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",184.39,"2026-07-12T22:00:04"], [13527,"0007136600","2024-07-24T00:00:00",2025,1,652393,"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",12.6,"2026-07-12T22:00:04"], [13528,"0007127375","2024-07-11T00:00:00",2025,1,519722,"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",-11.25,"2026-07-12T22:00:04"], [13529,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1078.0,"2026-07-12T22:00:04"], [13530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [13531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [13532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [13533,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",366467.41,"2026-07-12T22:00:04"], [13534,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",329.11,"2026-07-12T22:00:04"], [13535,"EXV7174841","2024-09-13T00:00:00",2025,1,595110,"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",198.15,"2026-07-12T22:00:04"], [13536,"0007149950","2024-08-12T00:00:00",2025,1,510101,"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",173.62,"2026-07-12T22:00:04"], [13537,"HCM7148847","2024-08-14T00:00:00",2025,1,518161,"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",4008.35,"2026-07-12T22:00:04"], [13538,"0007143938","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [13539,"0007113231","2024-07-08T00:00:00",2025,1,653095,"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",4.7,"2026-07-12T22:00:04"], [13540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [13541,"EXV7160427","2024-08-26T00:00:00",2025,1,595110,"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",42.7,"2026-07-12T22:00:04"], [13542,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",1317.02,"2026-07-12T22:00:04"], [13543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [13544,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",736.97,"2026-07-12T22:00:04"], [13545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [13546,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2227.95,"2026-07-12T22:00:04"], [13547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [13548,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",35.9,"2026-07-12T22:00:04"], [13549,"APV7126511","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",20135.52,"2026-07-12T22:00:04"], [13550,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [13551,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",434895.88,"2026-07-12T22:00:04"], [13552,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",37189.05,"2026-07-12T22:00:04"], [13553,"0007183619","2024-09-30T00:00:00",2025,1,510101,"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",-8366.46,"2026-07-12T22:00:04"], [13554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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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",2.08,"2026-07-12T22:00:04"], [13558,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",192.93,"2026-07-12T22:00:04"], [13559,"0007153692","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.54,"2026-07-12T22:00:04"], [13560,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",80.25,"2026-07-12T22:00:04"], [13561,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.01,"2026-07-12T22:00:04"], [13562,"0007152878","2024-08-14T00:00:00",2025,1,518796,"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",257.17,"2026-07-12T22:00:04"], [13563,"0007143236","2024-08-02T00:00:00",2025,1,510150,"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",-231.52,"2026-07-12T22:00:04"], [13564,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",171823.83,"2026-07-12T22:00:04"], [13565,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [13566,"0007172158","2024-09-13T00:00:00",2025,1,580280,"UI 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",122.05,"2026-07-12T22:00:04"], [13570,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-07-12T22:00:04"], [13571,"0007161572","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38053.75,"2026-07-12T22:00:04"], [13572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [13573,"0007180578","2024-09-25T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [13574,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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",8903.85,"2026-07-12T22:00:04"], [13575,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",14111.6,"2026-07-12T22:00:04"], [13576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [13577,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4113.4,"2026-07-12T22:00:04"], [13578,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",51676.42,"2026-07-12T22:00:04"], [13579,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [13580,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",51.42,"2026-07-12T22:00:04"], [13581,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6453.33,"2026-07-12T22:00:04"], [13582,"0007146221","2024-08-06T00:00:00",2025,1,516002,"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",122.58,"2026-07-12T22:00:04"], [13583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13584,"APV7183816","2024-09-30T00:00:00",2025,1,538922,"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 ",2400.46,"2026-07-12T22:00:04"], [13585,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [13586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",351.48,"2026-07-12T22:00:04"], [13587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.43,"2026-07-12T22:00:04"], [13588,"EXV7135255","2024-07-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [13589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13590,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [13591,"0007167672","2024-09-06T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [13592,"0007125419","2024-07-01T00:00:00",2025,1,518796,"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",2.21,"2026-07-12T22:00:04"], [13593,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344269","NEW VISIONS COUNSELING SERVICE LLC ",14.0,"2026-07-12T22:00:04"], [13594,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [13595,"0007143820","2024-08-08T00:00:00",2025,1,652134,"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",14.37,"2026-07-12T22:00:04"], [13596,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8318.29,"2026-07-12T22:00:04"], [13597,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [13598,"0007180581","2024-09-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",389351.97,"2026-07-12T22:00:04"], [13599,"APV7147411","2024-08-07T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",119654.0,"2026-07-12T22:00:04"], [13600,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [13601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",650.95,"2026-07-12T22:00:04"], [13602,"0007165464","2024-08-31T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","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",338.67,"2026-07-12T22:00:04"], [13603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",146.27,"2026-07-12T22:00:04"], [13604,"APV7173411","2024-09-13T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",2115.0,"2026-07-12T22:00:04"], [13605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13606,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",29.94,"2026-07-12T22:00:04"], [13607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2401.69,"2026-07-12T22:00:04"], [13608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [13609,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",753.0,"2026-07-12T22:00:04"], [13610,"HCM7177145","2024-09-25T00:00:00",2025,1,516005,"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",8146.82,"2026-07-12T22:00:04"], [13611,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",965.27,"2026-07-12T22:00:04"], [13612,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [13614,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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",1.0,"2026-07-12T22:00:04"], [13615,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",233982.02,"2026-07-12T22:00:04"], [13616,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",2548.0,"2026-07-12T22:00:04"], [13617,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",89.94,"2026-07-12T22:00:04"], [13618,"APV7176260","2024-09-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18484.08,"2026-07-12T22:00:04"], [13619,"0007164360","2024-08-31T00:00:00",2025,1,517005,"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",4209.36,"2026-07-12T22:00:04"], [13620,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-07-12T22:00:04"], [13621,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000363744","BEATRIZ GARCIA ",850.0,"2026-07-12T22:00:04"], [13622,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-1.02,"2026-07-12T22:00:04"], [13623,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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",7240.58,"2026-07-12T22:00:04"], [13624,"APV7152645","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",6295.62,"2026-07-12T22:00:04"], [13625,"0007171325","2024-09-12T00:00:00",2025,1,539140,"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",-2.84,"2026-07-12T22:00:04"], [13626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",986.23,"2026-07-12T22:00:04"], [13627,"0007115010","2024-07-03T00:00:00",2025,1,510101,"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",937.27,"2026-07-12T22:00:04"], [13628,"0007150995","2024-08-13T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",989.83,"2026-07-12T22:00:04"], [13629,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.82,"2026-07-12T22:00:04"], [13630,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13631,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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,"2026-07-12T22:00:04"], [13632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1237.92,"2026-07-12T22:00:04"], [13633,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [13634,"HCM7128436","2024-07-17T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [13635,"HCM7167601","2024-09-11T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",1968.76,"2026-07-12T22:00:04"], [13636,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",6926.8,"2026-07-12T22:00:04"], [13637,"0007165354","2024-09-04T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",235,"Motor Vehicles","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13638,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",611.95,"2026-07-12T22:00:04"], [13639,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",1950.29,"2026-07-12T22:00:04"], [13640,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",1503.58,"2026-07-12T22:00:04"], [13641,"APV7165764","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",186829.22,"2026-07-12T22:00:04"], [13642,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [13643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [13644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [13645,"ARD7141849","2024-07-31T00:00:00",2025,1,592029,"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",-1098.25,"2026-07-12T22:00:04"], [13646,"APV7182697","2024-09-27T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003607","GLASCOCK EQUIPMENT and SALES ",12803.33,"2026-07-12T22:00:04"], [13647,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13648,"0007164555","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [13649,"APV7177444","2024-09-20T00:00:00",2025,1,580144,"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","0000002773","BLUE RIVER SERVICES ",264.9,"2026-07-12T22:00:04"], [13650,"0007113317","2024-07-01T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [13651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [13652,"0007143951","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",346.72,"2026-07-12T22:00:04"], [13653,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [13654,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-6001.06,"2026-07-12T22:00:04"], [13655,"0007182407","2024-09-27T00:00:00",2025,1,573503,"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",50217.15,"2026-07-12T22:00:04"], [13656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",368.53,"2026-07-12T22:00:04"], [13657,"HCM7167614","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22557.54,"2026-07-12T22:00:04"], [13658,"APV7133540","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087101","MILLER TRANSPORTATION ",237829.0,"2026-07-12T22:00:04"], [13659,"0007137592","2024-07-25T00:00:00",2025,1,659262,"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",-54.64,"2026-07-12T22:00:04"], [13660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [13661,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"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 ",13276.49,"2026-07-12T22:00:04"], [13662,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.73,"2026-07-12T22:00:04"], [13663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.95,"2026-07-12T22:00:04"], [13664,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377604","ROBERT KALLUS ",14.0,"2026-07-12T22:00:04"], [13665,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"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",1902.74,"2026-07-12T22:00:04"], [13666,"0007132926","2024-07-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13667,"0007152551","2024-08-15T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [13668,"APV7145747","2024-08-05T00:00:00",2025,1,538800,"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 ",23332.05,"2026-07-12T22:00:04"], [13669,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19624.6,"2026-07-12T22:00:04"], [13670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1314.17,"2026-07-12T22:00:04"], [13671,"HCM7112955","2024-07-03T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [13672,"APV7138833","2024-07-26T00:00:00",2025,1,531010,"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 ",15300.0,"2026-07-12T22:00:04"], [13673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [13674,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [13675,"0007183458","2024-09-30T00:00:00",2025,1,580120,"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",361251.64,"2026-07-12T22:00:04"], [13676,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18461.47,"2026-07-12T22:00:04"], [13677,"EXV7163116","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.97,"2026-07-12T22:00:04"], [13678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [13679,"HCM7148837","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",8.54,"2026-07-12T22:00:04"], [13680,"HCM7112902","2024-07-03T00:00:00",2025,1,510101,"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",1922.67,"2026-07-12T22:00:04"], [13681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",398.15,"2026-07-12T22:00:04"], [13682,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2553.07,"2026-07-12T22:00:04"], [13683,"0007135586","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [13684,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",7.76,"2026-07-12T22:00:04"], [13685,"0007154766","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58921.42,"2026-07-12T22:00:04"], [13686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13687,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",81.6,"2026-07-12T22:00:04"], [13688,"0007150840","2024-08-13T00:00:00",2025,1,518606,"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",4.72,"2026-07-12T22:00:04"], [13689,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.82,"2026-07-12T22:00:04"], [13690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [13691,"0007150958","2024-08-13T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-266.38,"2026-07-12T22:00:04"], [13692,"APV7162634","2024-08-29T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000419661","KEYMARK DEVELOPMENT INC ",24000.0,"2026-07-12T22:00:04"], [13693,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",15347.44,"2026-07-12T22:00:04"], [13694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [13695,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",40.35,"2026-07-12T22:00:04"], [13696,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",8589.42,"2026-07-12T22:00:04"], [13697,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-12T22:00:04"], [13698,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [13699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [13700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [13701,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",704.5,"2026-07-12T22:00:04"], [13702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [13703,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",109567.41,"2026-07-12T22:00:04"], [13704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [13705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [13706,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [13707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1306.78,"2026-07-12T22:00:04"], [13708,"EXV7164080","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",134.35,"2026-07-12T22:00:04"], [13709,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-07-12T22:00:04"], [13710,"HCM7158487","2024-08-28T00:00:00",2025,1,518796,"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",46.14,"2026-07-12T22:00:04"], [13711,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [13712,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER 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Entry",-0.04,"2026-07-12T22:00:04"], [13716,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",1.48,"2026-07-12T22:00:04"], [13717,"0007154723","2024-08-19T00:00:00",2025,1,518606,"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",1.28,"2026-07-12T22:00:04"], [13718,"0007179505","2024-09-24T00:00:00",2025,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",160.0,"2026-07-12T22:00:04"], [13719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.15,"2026-07-12T22:00:04"], [13720,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [13721,"HCM7167594","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [13722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [13723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [13724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",153.61,"2026-07-12T22:00:04"], [13725,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056764","HUNTINGTON COUNTY ",497.13,"2026-07-12T22:00:04"], [13726,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",51.92,"2026-07-12T22:00:04"], [13727,"0007156613","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",6874.29,"2026-07-12T22:00:04"], [13728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",377.23,"2026-07-12T22:00:04"], [13729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [13730,"0007143855","2024-08-08T00:00:00",2025,1,659304,"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",42.31,"2026-07-12T22:00:04"], [13731,"APV7146483","2024-08-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",29.99,"2026-07-12T22:00:04"], [13732,"0007184543","2024-09-30T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [13733,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",19.13,"2026-07-12T22:00:04"], [13734,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",640.59,"2026-07-12T22:00:04"], [13735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [13736,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [13737,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34934.88,"2026-07-12T22:00:04"], [13738,"HCM7148846","2024-08-14T00:00:00",2025,1,519006,"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",0.77,"2026-07-12T22:00:04"], [13739,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",4.19,"2026-07-12T22:00:04"], [13740,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",23515.57,"2026-07-12T22:00:04"], [13741,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [13742,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",2.44,"2026-07-12T22:00:04"], [13743,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-07-12T22:00:04"], [13744,"0007164367","2024-08-31T00:00:00",2025,1,659290,"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",75.9,"2026-07-12T22:00:04"], [13745,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 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[13749,"0007167666","2024-09-06T00:00:00",2025,1,595510,"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",0.0,"2026-07-12T22:00:04"], [13750,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [13751,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.98,"2026-07-12T22:00:04"], [13752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13753,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [13754,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",0.18,"2026-07-12T22:00:04"], [13755,"0007156617","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",170.1,"2026-07-12T22:00:04"], [13756,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [13757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [13758,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",145712.35,"2026-07-12T22:00:04"], [13759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [13760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13761,"0007154719","2024-08-01T00:00:00",2025,1,599227,"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",469.57,"2026-07-12T22:00:04"], [13762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [13763,"EXV7154437","2024-08-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [13764,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",377.23,"2026-07-12T22:00:04"], [13766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.74,"2026-07-12T22:00:04"], [13767,"HCM7112952","2024-07-03T00:00:00",2025,1,516002,"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",2383.19,"2026-07-12T22:00:04"], [13768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",287.81,"2026-07-12T22:00:04"], [13769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [13770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [13771,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [13773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13774,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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 ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [13775,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",19.0,"2026-07-12T22:00:04"], [13776,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8488.6,"2026-07-12T22:00:04"], [13777,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",159411.28,"2026-07-12T22:00:04"], [13778,"APV7163619","2024-08-30T00:00:00",2025,1,532010,"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 ",7188.0,"2026-07-12T22:00:04"], [13779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [13780,"APV7170023","2024-09-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092221","GANNETT FLEMING INC ",4320.0,"2026-07-12T22:00:04"], [13781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",180.64,"2026-07-12T22:00:04"], 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Assistance","0000310602","STACEY MCCABE ",1299.28,"2026-07-12T22:00:04"], [13785,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",143.96,"2026-07-12T22:00:04"], [13786,"0007180675","2024-09-25T00:00:00",2025,1,516002,"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",0.19,"2026-07-12T22:00:04"], [13787,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",10762.32,"2026-07-12T22:00:04"], [13788,"APV7153122","2024-08-15T00:00:00",2025,1,591024,"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 ",717.13,"2026-07-12T22:00:04"], [13789,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [13790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [13791,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16500.06,"2026-07-12T22:00:04"], [13792,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",1910.74,"2026-07-12T22:00:04"], [13793,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",106.68,"2026-07-12T22:00:04"], [13794,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [13795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",305.14,"2026-07-12T22:00:04"], [13796,"HCM7113007","2024-07-03T00:00:00",2025,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.34,"2026-07-12T22:00:04"], [13798,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [13799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13800,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1239.49,"2026-07-12T22:00:04"], [13801,"0007153647","2024-08-16T00:00:00",2025,1,518161,"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",226.75,"2026-07-12T22:00:04"], [13802,"0007184861","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [13803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [13804,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",2673.47,"2026-07-12T22:00:04"], [13805,"0007135465","2024-07-01T00:00:00",2025,1,659304,"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",83.81,"2026-07-12T22:00:04"], [13806,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",11161.2,"2026-07-12T22:00:04"], [13807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1901.4,"2026-07-12T22:00:04"], [13808,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"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","0000064394","KNOX COUNTY ",1500.0,"2026-07-12T22:00:04"], [13809,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",5.66,"2026-07-12T22:00:04"], [13810,"0007181611","2024-09-26T00:00:00",2025,1,516005,"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",160.25,"2026-07-12T22:00:04"], [13811,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",344078.89,"2026-07-12T22:00:04"], [13812,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",158628.8,"2026-07-12T22:00:04"], [13813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",805.95,"2026-07-12T22:00:04"], [13814,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",120.66,"2026-07-12T22:00:04"], [13815,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control"," ","General Ledger Entry",1175.5,"2026-07-12T22:00:04"], [13816,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [13817,"APV7151132","2024-08-13T00:00:00",2025,1,546002,"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 ",52.4,"2026-07-12T22:00:04"], [13818,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4455.36,"2026-07-12T22:00:04"], [13819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.69,"2026-07-12T22:00:04"], [13820,"APV7148199","2024-08-08T00:00:00",2025,1,541002,"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 ",1493.67,"2026-07-12T22:00:04"], [13821,"APV7162651","2024-08-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",3278.32,"2026-07-12T22:00:04"], [13822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",687.77,"2026-07-12T22:00:04"], [13823,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2754.27,"2026-07-12T22:00:04"], [13826,"0007167666","2024-09-06T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [13827,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",9525.1,"2026-07-12T22:00:04"], [13828,"APV7150353","2024-08-09T00:00:00",2025,1,572605,"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 ",43112.92,"2026-07-12T22:00:04"], [13829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1325.64,"2026-07-12T22:00:04"], [13830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1282.94,"2026-07-12T22:00:04"], [13831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [13832,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",6462.0,"2026-07-12T22:00:04"], [13833,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [13834,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",362361.3,"2026-07-12T22:00:04"], [13835,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",650.31,"2026-07-12T22:00:04"], [13836,"0007180645","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [13837,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [13838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13839,"APV7126390","2024-07-10T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.88,"2026-07-12T22:00:04"], [13840,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [13842,"APV7140826","2024-07-30T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",8320.0,"2026-07-12T22:00:04"], [13843,"APV7179774","2024-09-24T00:00:00",2025,1,520204,"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 ",3122.15,"2026-07-12T22:00:04"], [13844,"APV7171679","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",62.73,"2026-07-12T22:00:04"], [13845,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",128.29,"2026-07-12T22:00:04"], [13846,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",84.3,"2026-07-12T22:00:04"], [13847,"0007184542","2024-09-30T00:00:00",2025,1,652051,"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",905.71,"2026-07-12T22:00:04"], [13848,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [13849,"0007143817","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.51,"2026-07-12T22:00:04"], [13850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [13851,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",126444.06,"2026-07-12T22:00:04"], [13852,"HCM7167551","2024-09-11T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [13853,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",59000.0,"2026-07-12T22:00:04"], [13854,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"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. ",459.8,"2026-07-12T22:00:04"], [13855,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [13856,"0007141258","2024-08-02T00:00:00",2025,1,516002,"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",-433.68,"2026-07-12T22:00:04"], [13857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1101.12,"2026-07-12T22:00:04"], [13858,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",248.69,"2026-07-12T22:00:04"], [13859,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2009.82,"2026-07-12T22:00:04"], [13860,"0007169543","2024-09-10T00:00:00",2025,1,519006,"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",26.41,"2026-07-12T22:00:04"], [13861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [13862,"0007146257","2024-08-01T00:00:00",2025,1,518796,"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",112.91,"2026-07-12T22:00:04"], [13863,"0007136523","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [13864,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"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",64.63,"2026-07-12T22:00:04"], [13865,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",9684.06,"2026-07-12T22:00:04"], [13866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [13867,"HCM7138437","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [13868,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",254029.56,"2026-07-12T22:00:04"], [13869,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",6.17,"2026-07-12T22:00:04"], [13870,"0007182363","2024-09-27T00:00:00",2025,1,653901,"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",-10157.24,"2026-07-12T22:00:04"], [13871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13872,"0007138578","2024-07-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.28,"2026-07-12T22:00:04"], [13873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [13874,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",143693.95,"2026-07-12T22:00:04"], [13875,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.01,"2026-07-12T22:00:04"], [13876,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [13877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.07,"2026-07-12T22:00:04"], [13878,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [13879,"APV7132230","2024-07-17T00:00:00",2025,1,591030,"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 ",84.73,"2026-07-12T22:00:04"], [13880,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3982.88,"2026-07-12T22:00:04"], [13881,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [13882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [13883,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4154.25,"2026-07-12T22:00:04"], [13884,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13886,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.95,"2026-07-12T22:00:04"], [13887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [13888,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13889,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [13890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [13891,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",1732.0,"2026-07-12T22:00:04"], [13892,"0007179610","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7489.18,"2026-07-12T22:00:04"], [13893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [13894,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",102.22,"2026-07-12T22:00:04"], [13895,"APV7129936","2024-07-15T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-07-12T22:00:04"], [13896,"0007148928","2024-08-09T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13897,"EXV7175880","2024-09-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [13898,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [13899,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [13900,"APV7149273","2024-08-08T00:00:00",2025,1,531029,"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","0000022067","CRITICAL SKILLS INC ",55625.01,"2026-07-12T22:00:04"], [13901,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",18.55,"2026-07-12T22:00:04"], [13902,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1975.17,"2026-07-12T22:00:04"], [13903,"APV7179823","2024-09-24T00:00:00",2025,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000053954","INDIANA STATE PARK INN AUTHORITY ",2725.64,"2026-07-12T22:00:04"], [13904,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",0.22,"2026-07-12T22:00:04"], [13905,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [13906,"APV7113618","2024-07-01T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [13907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [13908,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"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",64588.53,"2026-07-12T22:00:04"], [13909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [13910,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13911,"0007115193","2024-07-03T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [13912,"APV7139735","2024-07-29T00:00:00",2025,1,520202,"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 ",81709.7,"2026-07-12T22:00:04"], [13913,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1465.74,"2026-07-12T22:00:04"], [13914,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",13.74,"2026-07-12T22:00:04"], [13915,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",23.5,"2026-07-12T22:00:04"], [13916,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13917,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13918,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",877.11,"2026-07-12T22:00:04"], [13919,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [13920,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.24,"2026-07-12T22:00:04"], [13921,"APV7133466","2024-07-18T00:00:00",2025,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",21.01,"2026-07-12T22:00:04"], [13922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [13923,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [13924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [13925,"EXV7130395","2024-07-09T00:00:00",2025,1,595110,"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",19.21,"2026-07-12T22:00:04"], [13926,"0007149939","2024-08-12T00:00:00",2025,1,518161,"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",319.07,"2026-07-12T22:00:04"], [13927,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",154.79,"2026-07-12T22:00:04"], [13928,"0007126995","2024-07-01T00:00:00",2025,1,510200,"Supplemental 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",13.28,"2026-07-12T22:00:04"], [13929,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5430.86,"2026-07-12T22:00:04"], [13930,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [13931,"HCM7112925","2024-07-03T00:00:00",2025,1,517005,"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",7683.83,"2026-07-12T22:00:04"], [13932,"APV7156965","2024-08-21T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215695","HOLLY NEWELL ",40.0,"2026-07-12T22:00:04"], [13933,"0007147069","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2153.11,"2026-07-12T22:00:04"], [13934,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",8732.74,"2026-07-12T22:00:04"], [13935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",823.47,"2026-07-12T22:00:04"], [13936,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422362","CAITLIN COOPER ",1791.23,"2026-07-12T22:00:04"], [13937,"APV7182819","2024-09-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",78368.23,"2026-07-12T22:00:04"], [13938,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",10.37,"2026-07-12T22:00:04"], [13939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [13940,"0007113222","2024-07-08T00:00:00",2025,1,653095,"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",7.12,"2026-07-12T22:00:04"], [13941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",502.97,"2026-07-12T22:00:04"], [13942,"APV7178679","2024-09-23T00:00:00",2025,1,547022,"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 ",1578.83,"2026-07-12T22:00:04"], [13943,"0007142273","2024-07-31T00:00:00",2025,1,659266,"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",1538.62,"2026-07-12T22:00:04"], [13944,"APV7130946","2024-07-16T00:00:00",2025,1,580134,"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 ",19898.0,"2026-07-12T22:00:04"], [13945,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",222.87,"2026-07-12T22:00:04"], [13946,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",45657.15,"2026-07-12T22:00:04"], [13947,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",48077.0,"2026-07-12T22:00:04"], [13948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [13949,"0007145371","2024-07-31T00:00:00",2025,1,516002,"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",157.02,"2026-07-12T22:00:04"], [13950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [13951,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [13952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",364.36,"2026-07-12T22:00:04"], [13953,"APV7173367","2024-09-16T00:00:00",2025,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",456584.72,"2026-07-12T22:00:04"], [13954,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"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 ",27778.73,"2026-07-12T22:00:04"], [13955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [13956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.48,"2026-07-12T22:00:04"], [13957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",201.19,"2026-07-12T22:00:04"], [13958,"APV7148232","2024-08-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [13959,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077489","PIKE COUNTY SCHOOL CORPORATION ",5760.0,"2026-07-12T22:00:04"], [13960,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [13961,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [13962,"APV7127799","2024-07-10T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [13963,"ARD7184124","2024-09-30T00:00:00",2025,1,580120,"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",-37998.69,"2026-07-12T22:00:04"], [13964,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",658942.69,"2026-07-12T22:00:04"], [13965,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [13966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",244.11,"2026-07-12T22:00:04"], [13967,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [13968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [13969,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13970,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [13971,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [13972,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [13973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",343.91,"2026-07-12T22:00:04"], [13974,"HCM7112971","2024-07-03T00:00:00",2025,1,516002,"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",11341.19,"2026-07-12T22:00:04"], [13975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [13976,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [13977,"APV7159912","2024-08-26T00:00:00",2025,1,541016,"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 ",2940.19,"2026-07-12T22:00:04"], [13978,"0007130571","2024-07-16T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [13979,"0007157560","2024-08-22T00:00:00",2025,1,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [13980,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [13981,"0007168576","2024-09-11T00:00:00",2025,1,517005,"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",4550.67,"2026-07-12T22:00:04"], [13982,"0007113990","2024-07-08T00:00:00",2025,1,659302,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",831.96,"2026-07-12T22:00:04"], [13983,"APV7164830","2024-09-03T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",273000.81,"2026-07-12T22:00:04"], [13984,"APV7142692","2024-08-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-07-12T22:00:04"], [13985,"0007134733","2024-07-22T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [13986,"0007170570","2024-09-11T00:00:00",2025,1,519722,"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",36.58,"2026-07-12T22:00:04"], [13987,"APV7182831","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",112067.19,"2026-07-12T22:00:04"], [13988,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [13989,"0007114074","2024-07-03T00:00:00",2025,1,519006,"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",61.78,"2026-07-12T22:00:04"], [13990,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [13991,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [13992,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3432.15,"2026-07-12T22:00:04"], [13993,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [13994,"EXV7163141","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",340.59,"2026-07-12T22:00:04"], [13995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13996,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",218.06,"2026-07-12T22:00:04"], [13997,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [13998,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",3200.52,"2026-07-12T22:00:04"], [13999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1085.02,"2026-07-12T22:00:04"], [14000,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",36.99,"2026-07-12T22:00:04"], [14001,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",207.54,"2026-07-12T22:00:04"], [14002,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [14003,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",16440.95,"2026-07-12T22:00:04"], [14004,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [14005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",610.26,"2026-07-12T22:00:04"], [14006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [14007,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",85462.68,"2026-07-12T22:00:04"], [14008,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",180.44,"2026-07-12T22:00:04"], [14009,"APV7161663","2024-08-28T00:00:00",2025,1,599042,"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)","0000273004","NIKON INSTRUMENTS INC ",10.13,"2026-07-12T22:00:04"], [14010,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",112.5,"2026-07-12T22:00:04"], [14011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [14012,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [14013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [14014,"APV7157919","2024-08-21T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [14015,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [14016,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",1.84,"2026-07-12T22:00:04"], [14017,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",787.34,"2026-07-12T22:00:04"], [14018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [14019,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",2592.54,"2026-07-12T22:00:04"], [14020,"APV7138786","2024-07-26T00:00:00",2025,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",162.63,"2026-07-12T22:00:04"], [14021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [14022,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 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[14026,"HCM7128374","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [14027,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1536.31,"2026-07-12T22:00:04"], [14028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2250.51,"2026-07-12T22:00:04"], [14029,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14030,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [14031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [14032,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",28805.0,"2026-07-12T22:00:04"], [14033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [14034,"APV7166899","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",32296.49,"2026-07-12T22:00:04"], [14035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [14036,"HCM7177184","2024-09-25T00:00:00",2025,1,510101,"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",325.64,"2026-07-12T22:00:04"], [14037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [14038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [14039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [14040,"HCM7167605","2024-09-11T00:00:00",2025,1,510101,"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",7082.35,"2026-07-12T22:00:04"], [14041,"0007163390","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [14042,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5645.01,"2026-07-12T22:00:04"], [14043,"0007135586","2024-07-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [14044,"0007154719","2024-08-01T00:00:00",2025,1,539038,"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",1569.72,"2026-07-12T22:00:04"], [14045,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",8653.22,"2026-07-12T22:00:04"], [14046,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [14047,"0007143835","2024-08-08T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [14048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [14049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [14050,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [14051,"0007126206","2024-07-01T00:00:00",2025,1,599027,"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",286.75,"2026-07-12T22:00:04"], [14052,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",2.81,"2026-07-12T22:00:04"], [14053,"HCM7148797","2024-08-14T00:00:00",2025,1,518606,"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",34.24,"2026-07-12T22:00:04"], [14054,"0007141211","2024-07-31T00:00:00",2025,1,518796,"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",5.88,"2026-07-12T22:00:04"], [14055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",416.4,"2026-07-12T22:00:04"], [14056,"APV7115398","2024-07-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",175.0,"2026-07-12T22:00:04"], [14057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [14058,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8538.46,"2026-07-12T22:00:04"], [14059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [14060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",668.96,"2026-07-12T22:00:04"], [14061,"EXV7139186","2024-07-25T00:00:00",2025,1,595130,"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",50.0,"2026-07-12T22:00:04"], [14062,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",377.23,"2026-07-12T22:00:04"], [14064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [14065,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [14066,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"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",280.97,"2026-07-12T22:00:04"], [14067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [14068,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",517.43,"2026-07-12T22:00:04"], [14069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [14070,"0007161572","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.56,"2026-07-12T22:00:04"], [14071,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [14072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",173.63,"2026-07-12T22:00:04"], [14073,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",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",28.84,"2026-07-12T22:00:04"], [14074,"EXV7132621","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.62,"2026-07-12T22:00:04"], [14075,"0007142254","2024-07-31T00:00:00",2025,1,517003,"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",1187.41,"2026-07-12T22:00:04"], [14076,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",10.35,"2026-07-12T22:00:04"], [14077,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","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",47.19,"2026-07-12T22:00:04"], [14078,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",357094.1,"2026-07-12T22:00:04"], [14079,"HCM7167619","2024-09-11T00:00:00",2025,1,517003,"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",138.56,"2026-07-12T22:00:04"], [14080,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",225.98,"2026-07-12T22:00:04"], [14081,"0007167672","2024-09-06T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [14082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [14083,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",261.67,"2026-07-12T22:00:04"], [14084,"APV7179774","2024-09-24T00:00:00",2025,1,544020,"Inf Main-Salt NaCl",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 ",718.34,"2026-07-12T22:00:04"], [14085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [14086,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",5200.5,"2026-07-12T22:00:04"], [14087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [14088,"0007166374","2024-09-08T00:00:00",2025,1,652155,"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",65.99,"2026-07-12T22:00:04"], [14089,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",12653.47,"2026-07-12T22:00:04"], [14090,"APV7156041","2024-08-20T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",211.2,"2026-07-12T22:00:04"], [14091,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",40.96,"2026-07-12T22:00:04"], [14092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [14093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [14094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [14095,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"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. ",8414.79,"2026-07-12T22:00:04"], [14096,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",167.15,"2026-07-12T22:00:04"], [14097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [14098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [14099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1353.4,"2026-07-12T22:00:04"], [14100,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"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. ",69.58,"2026-07-12T22:00:04"], [14101,"APV7174352","2024-09-17T00:00:00",2025,1,532024,"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","0000397453","PLUNKETTS PEST CONTROL INC ",74.5,"2026-07-12T22:00:04"], [14102,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",59078.37,"2026-07-12T22:00:04"], [14103,"0007139509","2024-07-25T00:00:00",2025,1,510101,"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",19478.36,"2026-07-12T22:00:04"], [14104,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.04,"2026-07-12T22:00:04"], [14105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2471.57,"2026-07-12T22:00:04"], [14106,"0007169543","2024-09-10T00:00:00",2025,1,517003,"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",3.18,"2026-07-12T22:00:04"], [14107,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6013.62,"2026-07-12T22:00:04"], [14108,"0007116825","2024-07-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14109,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3622.96,"2026-07-12T22:00:04"], [14110,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14111,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",39.87,"2026-07-12T22:00:04"], [14112,"HCM7128438","2024-07-17T00:00:00",2025,1,516005,"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",435.48,"2026-07-12T22:00:04"], [14113,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",86.41,"2026-07-12T22:00:04"], [14114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [14115,"APV7166766","2024-09-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",106.5,"2026-07-12T22:00:04"], [14116,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [14117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [14118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.68,"2026-07-12T22:00:04"], [14119,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14120,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [14121,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",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",0.33,"2026-07-12T22:00:04"], [14122,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",257911.56,"2026-07-12T22:00:04"], [14123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",796.11,"2026-07-12T22:00:04"], [14124,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.22,"2026-07-12T22:00:04"], [14125,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [14126,"APV7125010","2024-07-05T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",11916.66,"2026-07-12T22:00:04"], [14127,"HCM7177187","2024-09-25T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [14128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",226.34,"2026-07-12T22:00:04"], [14129,"0007171254","2024-09-12T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [14130,"0007151733","2024-08-14T00:00:00",2025,1,510201,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",60907.36,"2026-07-12T22:00:04"], [14131,"0007163371","2024-08-14T00:00:00",2025,1,510101,"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",-0.08,"2026-07-12T22:00:04"], [14132,"EXV7186545","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",174.37,"2026-07-12T22:00:04"], [14133,"0007149939","2024-08-12T00:00:00",2025,1,519503,"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",5.88,"2026-07-12T22:00:04"], [14134,"EXV7180255","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",25.19,"2026-07-12T22:00:04"], [14135,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",23.34,"2026-07-12T22:00:04"], [14136,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1676.2,"2026-07-12T22:00:04"], [14137,"APV7145747","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",1459.2,"2026-07-12T22:00:04"], [14138,"0007125454","2024-07-01T00:00:00",2025,1,659262,"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",251.6,"2026-07-12T22:00:04"], [14139,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [14140,"HCM7177143","2024-09-25T00:00:00",2025,1,519006,"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",239.47,"2026-07-12T22:00:04"], [14141,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",113.54,"2026-07-12T22:00:04"], [14142,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.96,"2026-07-12T22:00:04"], [14143,"0007173067","2024-09-16T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [14144,"APV7127571","2024-07-11T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",171.0,"2026-07-12T22:00:04"], [14145,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [14146,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"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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MCGREGOR ",369.11,"2026-07-12T22:00:04"], [14149,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [14151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [14152,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [14153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [14154,"0007165513","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14155,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",96.62,"2026-07-12T22:00:04"], [14156,"0007128618","2024-07-12T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [14157,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC 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[14161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [14162,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",94.02,"2026-07-12T22:00:04"], [14163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [14164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [14165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [14166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2466.58,"2026-07-12T22:00:04"], [14167,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",93760.19,"2026-07-12T22:00:04"], [14168,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",44.5,"2026-07-12T22:00:04"], [14169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",223.76,"2026-07-12T22:00:04"], [14170,"0007184542","2024-09-30T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [14171,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [14172,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [14173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [14174,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",4431.39,"2026-07-12T22:00:04"], [14175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [14176,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",1888.49,"2026-07-12T22:00:04"], [14177,"0007139494","2024-07-29T00:00:00",2025,1,519503,"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",-10.45,"2026-07-12T22:00:04"], [14178,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14179,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",7.07,"2026-07-12T22:00:04"], [14180,"APV7133422","2024-07-18T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",25.32,"2026-07-12T22:00:04"], [14181,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",1.42,"2026-07-12T22:00:04"], [14182,"APV7174462","2024-09-17T00:00:00",2025,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",56.0,"2026-07-12T22:00:04"], [14183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",751.77,"2026-07-12T22:00:04"], [14184,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [14185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [14186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [14187,"0007131641","2024-07-17T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [14188,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",402.43,"2026-07-12T22:00:04"], [14189,"0007146234","2024-08-06T00:00:00",2025,1,519503,"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",38.03,"2026-07-12T22:00:04"], [14190,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",11260.83,"2026-07-12T22:00:04"], [14191,"APV7169915","2024-09-10T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000417669","NATHANAEL J PILLA ",29287.5,"2026-07-12T22:00:04"], [14192,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",21077.35,"2026-07-12T22:00:04"], [14193,"0007138578","2024-07-01T00:00:00",2025,1,599027,"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",0.33,"2026-07-12T22:00:04"], [14194,"0007142273","2024-07-31T00:00:00",2025,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1420.49,"2026-07-12T22:00:04"], [14195,"APV7115398","2024-07-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000389961","LAKEVIEW MARINE INC ",300.0,"2026-07-12T22:00:04"], [14196,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",139554.2,"2026-07-12T22:00:04"], [14197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [14198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [14199,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [14200,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",134670.13,"2026-07-12T22:00:04"], [14201,"APV7152047","2024-08-14T00:00:00",2025,1,572105,"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 ",35648.59,"2026-07-12T22:00:04"], [14202,"APV7149247","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3822.1,"2026-07-12T22:00:04"], [14203,"0007169734","2024-09-10T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14204,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1258.18,"2026-07-12T22:00:04"], [14205,"0007167462","2024-09-08T00:00:00",2025,1,652134,"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",174.19,"2026-07-12T22:00:04"], [14206,"APV7173473","2024-09-16T00:00:00",2025,1,581151,"TAA Relocation - Lump Sum Allo",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000421615","ALFREDO MELENDEZ JR ",1250.0,"2026-07-12T22:00:04"], [14207,"APV7147303","2024-08-07T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [14208,"0007125494","2024-07-01T00:00:00",2025,1,652370,"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",11.63,"2026-07-12T22:00:04"], [14209,"APV7178781","2024-09-23T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.23,"2026-07-12T22:00:04"], [14210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [14211,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411630","BRADY M BELL ",534.39,"2026-07-12T22:00:04"], [14212,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [14213,"APV7169968","2024-09-10T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [14214,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",79.88,"2026-07-12T22:00:04"], [14215,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",481.26,"2026-07-12T22:00:04"], [14216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [14217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1001.43,"2026-07-12T22:00:04"], [14218,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.01,"2026-07-12T22:00:04"], [14219,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",50.8,"2026-07-12T22:00:04"], [14220,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3133.11,"2026-07-12T22:00:04"], [14221,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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. ",7813.26,"2026-07-12T22:00:04"], [14222,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",363.63,"2026-07-12T22:00:04"], [14223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [14224,"APV7131006","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000355428","MARY H HOPPE ",500.0,"2026-07-12T22:00:04"], [14225,"0007136600","2024-07-24T00:00:00",2025,1,652051,"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",48.84,"2026-07-12T22:00:04"], [14226,"0007125494","2024-07-01T00:00:00",2025,1,531037,"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",9005.91,"2026-07-12T22:00:04"], [14227,"0007174066","2024-09-17T00:00:00",2025,1,659304,"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",26.45,"2026-07-12T22:00:04"], [14228,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.39,"2026-07-12T22:00:04"], [14229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.76,"2026-07-12T22:00:04"], [14230,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",9.98,"2026-07-12T22:00:04"], [14231,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [14232,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [14233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [14234,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",14.57,"2026-07-12T22:00:04"], [14235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [14236,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14237,"HCM7148805","2024-08-14T00:00:00",2025,1,518406,"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",1307.65,"2026-07-12T22:00:04"], [14238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [14239,"EXV7186545","2024-09-30T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [14240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [14241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2143.46,"2026-07-12T22:00:04"], [14242,"APV7145704","2024-08-05T00:00:00",2025,1,531010,"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","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3575.0,"2026-07-12T22:00:04"], [14243,"0007177055","2024-09-20T00:00:00",2025,1,580290,"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",379640.2,"2026-07-12T22:00:04"], [14244,"APV7183873","2024-09-27T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",358.52,"2026-07-12T22:00:04"], [14245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [14246,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",2353.77,"2026-07-12T22:00:04"], [14247,"EXV7157314","2024-08-16T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.15,"2026-07-12T22:00:04"], [14248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",334.66,"2026-07-12T22:00:04"], [14249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",536.37,"2026-07-12T22:00:04"], [14250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [14251,"0007164360","2024-08-31T00:00:00",2025,1,517005,"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",-4209.36,"2026-07-12T22:00:04"], [14252,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"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 ",27.6,"2026-07-12T22:00:04"], [14253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",473.6,"2026-07-12T22:00:04"], [14254,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",15092.0,"2026-07-12T22:00:04"], [14255,"HCM7158494","2024-08-28T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [14256,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",5.74,"2026-07-12T22:00:04"], [14257,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",127370.54,"2026-07-12T22:00:04"], [14258,"APV7173441","2024-09-16T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [14259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [14260,"EXV7154415","2024-08-01T00:00:00",2025,1,595110,"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",305.4,"2026-07-12T22:00:04"], [14261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [14262,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"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 ",37342.0,"2026-07-12T22:00:04"], [14263,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3542.09,"2026-07-12T22:00:04"], [14264,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.37,"2026-07-12T22:00:04"], [14265,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",5000.0,"2026-07-12T22:00:04"], [14266,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",45.15,"2026-07-12T22:00:04"], [14267,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [14268,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [14269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",516.75,"2026-07-12T22:00:04"], [14270,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",792.97,"2026-07-12T22:00:04"], [14271,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",11350.0,"2026-07-12T22:00:04"], [14272,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",13.96,"2026-07-12T22:00:04"], [14273,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.95,"2026-07-12T22:00:04"], [14274,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3565.05,"2026-07-12T22:00:04"], [14275,"APV7175487","2024-09-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 ",231.77,"2026-07-12T22:00:04"], [14276,"0007115010","2024-07-03T00:00:00",2025,1,519503,"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",12.68,"2026-07-12T22:00:04"], [14277,"0007173018","2024-09-14T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [14278,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14279,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",4918.3,"2026-07-12T22:00:04"], [14280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [14281,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",1.88,"2026-07-12T22:00:04"], [14282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [14283,"HCM7112956","2024-07-03T00:00:00",2025,1,519722,"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",117.96,"2026-07-12T22:00:04"], [14284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [14285,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8928.0,"2026-07-12T22:00:04"], [14286,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [14287,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1747.54,"2026-07-12T22:00:04"], [14289,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",561.0,"2026-07-12T22:00:04"], [14290,"0007114175","2024-07-02T00:00:00",2025,1,519503,"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",19.28,"2026-07-12T22:00:04"], [14291,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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. ",11103.16,"2026-07-12T22:00:04"], [14292,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.52,"2026-07-12T22:00:04"], [14293,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",84.71,"2026-07-12T22:00:04"], [14294,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [14295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",844.59,"2026-07-12T22:00:04"], [14296,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",131.18,"2026-07-12T22:00:04"], [14297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [14298,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [14299,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4113.31,"2026-07-12T22:00:04"], [14300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [14301,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",153.16,"2026-07-12T22:00:04"], [14302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [14304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2165.46,"2026-07-12T22:00:04"], [14305,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [14306,"0007125495","2024-07-09T00:00:00",2025,1,659355,"Motor Pool 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",108.58,"2026-07-12T22:00:04"], [14307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [14308,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [14309,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404940","SHARON L STEPHENS ",760.22,"2026-07-12T22:00:04"], [14310,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",16728.13,"2026-07-12T22:00:04"], [14311,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [14312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1454.6,"2026-07-12T22:00:04"], [14313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [14314,"0007169543","2024-09-10T00:00:00",2025,1,516005,"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",64.45,"2026-07-12T22:00:04"], [14315,"HCM7158492","2024-08-28T00:00:00",2025,1,518796,"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",49.42,"2026-07-12T22:00:04"], [14316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",236.23,"2026-07-12T22:00:04"], [14317,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [14318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [14319,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",31.32,"2026-07-12T22:00:04"], [14320,"0007138370","2024-07-01T00:00:00",2025,1,595570,"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",12.83,"2026-07-12T22:00:04"], [14321,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",527731.71,"2026-07-12T22:00:04"], [14322,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",600.29,"2026-07-12T22:00:04"], [14323,"0007132882","2024-07-17T00:00:00",2025,1,519722,"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",447.62,"2026-07-12T22:00:04"], [14324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.25,"2026-07-12T22:00:04"], [14325,"HCM7128435","2024-07-17T00:00:00",2025,1,515004,"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",2371.02,"2026-07-12T22:00:04"], [14326,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",7395.6,"2026-07-12T22:00:04"], [14327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [14328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [14329,"0007166478","2024-09-08T00:00:00",2025,1,652072,"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",3236.52,"2026-07-12T22:00:04"], [14330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14331,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",55114.89,"2026-07-12T22:00:04"], [14332,"0007181643","2024-09-26T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [14333,"0007143851","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2294.72,"2026-07-12T22:00:04"], [14334,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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","0000075997","FRANCISCAN ALLIANCE ",364.56,"2026-07-12T22:00:04"], [14335,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [14336,"APV7173473","2024-09-16T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.52,"2026-07-12T22:00:04"], [14337,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",10.62,"2026-07-12T22:00:04"], [14338,"HCM7148849","2024-08-14T00:00:00",2025,1,518606,"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",20.09,"2026-07-12T22:00:04"], [14339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [14340,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [14341,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [14342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [14343,"0007180703","2024-09-25T00:00:00",2025,1,516005,"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",28.03,"2026-07-12T22:00:04"], [14344,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.49,"2026-07-12T22:00:04"], [14345,"0007126997","2024-07-01T00:00:00",2025,1,519503,"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",15.88,"2026-07-12T22:00:04"], [14346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",314.29,"2026-07-12T22:00:04"], [14347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [14348,"HCM7158492","2024-08-28T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [14349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [14350,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [14351,"APV7151240","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",102221.64,"2026-07-12T22:00:04"], [14352,"APV7125643","2024-07-09T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000182367","CHERYL A ST CLAIR ",150.0,"2026-07-12T22:00:04"], [14353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [14354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [14355,"APV7133463","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3886.38,"2026-07-12T22:00:04"], [14356,"0007140510","2024-07-30T00:00:00",2025,1,580160,"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",55217.0,"2026-07-12T22:00:04"], [14357,"0007168646","2024-09-09T00:00:00",2025,1,518796,"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",8.19,"2026-07-12T22:00:04"], [14358,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6450.22,"2026-07-12T22:00:04"], [14359,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [14360,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",877.33,"2026-07-12T22:00:04"], [14361,"APV7137821","2024-07-25T00:00:00",2025,1,571300,"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","0000055211","UNIV OF INDIANAPOLIS ",6272.66,"2026-07-12T22:00:04"], [14362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [14363,"0007165448","2024-08-31T00:00:00",2025,1,510150,"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",676.65,"2026-07-12T22:00:04"], [14364,"0007166514","2024-09-05T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",128.63,"2026-07-12T22:00:04"], [14365,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",102663.41,"2026-07-12T22:00:04"], [14366,"APV7125634","2024-07-09T00:00:00",2025,1,520202,"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 ",51.0,"2026-07-12T22:00:04"], [14367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [14368,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",-15170.84,"2026-07-12T22:00:04"], [14369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14370,"HCM7128437","2024-07-17T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [14371,"0007159664","2024-08-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","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",0.0,"2026-07-12T22:00:04"], [14372,"0007143297","2024-07-08T00:00:00",2025,1,659295,"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",1023.07,"2026-07-12T22:00:04"], [14373,"EXV7160432","2024-08-12T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [14374,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1265.52,"2026-07-12T22:00:04"], [14375,"0007138578","2024-07-01T00:00:00",2025,1,518901,"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",3.85,"2026-07-12T22:00:04"], [14376,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",116.4,"2026-07-12T22:00:04"], [14377,"0007158422","2024-08-23T00:00:00",2025,1,595110,"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",893.66,"2026-07-12T22:00:04"], [14378,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2659.98,"2026-07-12T22:00:04"], [14379,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",34729.88,"2026-07-12T22:00:04"], [14380,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",6.09,"2026-07-12T22:00:04"], [14381,"EXV7161187","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.62,"2026-07-12T22:00:04"], [14382,"0007135481","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",3700.8,"2026-07-12T22:00:04"], [14383,"APV7166776","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000055554","FLOYD COUNTY ",13000.0,"2026-07-12T22:00:04"], [14384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [14385,"APV7144232","2024-08-02T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000414998","NICOLE CAMPBELL ",1470.0,"2026-07-12T22:00:04"], [14386,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1178.5,"2026-07-12T22:00:04"], [14387,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22170.65,"2026-07-12T22:00:04"], [14388,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [14389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [14390,"APV7181785","2024-09-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429907","JANIE J MATTHEWS ",5350.0,"2026-07-12T22:00:04"], [14391,"0007169564","2024-09-10T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [14392,"0007152878","2024-08-14T00:00:00",2025,1,517005,"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",218.73,"2026-07-12T22:00:04"], [14393,"APV7126431","2024-07-10T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",3088.16,"2026-07-12T22:00:04"], [14394,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",765.44,"2026-07-12T22:00:04"], [14395,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [14396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1187.26,"2026-07-12T22:00:04"], [14397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [14398,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",11838.58,"2026-07-12T22:00:04"], [14399,"HCM7112966","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.1,"2026-07-12T22:00:04"], [14400,"APV7154112","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064201","FAYETTE COUNTY ",153963.0,"2026-07-12T22:00:04"], [14401,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [14402,"0007164555","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14403,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-07-12T22:00:04"], [14404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [14405,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",9238.93,"2026-07-12T22:00:04"], [14406,"0007132885","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-28680.54,"2026-07-12T22:00:04"], [14407,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",47440.82,"2026-07-12T22:00:04"], [14408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [14409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [14410,"0007133938","2024-07-19T00:00:00",2025,1,518796,"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",66.22,"2026-07-12T22:00:04"], [14411,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [14412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [14413,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",9566.78,"2026-07-12T22:00:04"], [14414,"0007172118","2024-09-13T00:00:00",2025,1,547121,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14415,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414972","AMY TRAVIOLI ",2417.44,"2026-07-12T22:00:04"], [14416,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [14417,"0007168576","2024-09-11T00:00:00",2025,1,516005,"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",608.45,"2026-07-12T22:00:04"], [14418,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",824.0,"2026-07-12T22:00:04"], [14419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [14420,"0007166364","2024-09-08T00:00:00",2025,1,653090,"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",25.68,"2026-07-12T22:00:04"], [14421,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1177.98,"2026-07-12T22:00:04"], [14422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [14423,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1891.82,"2026-07-12T22:00:04"], [14425,"APV7145483","2024-08-05T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",6593.39,"2026-07-12T22:00:04"], [14426,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [14427,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",1229.65,"2026-07-12T22:00:04"], [14428,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"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",7982.76,"2026-07-12T22:00:04"], [14429,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",10127.29,"2026-07-12T22:00:04"], [14430,"0007113991","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1455.93,"2026-07-12T22:00:04"], [14431,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [14432,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [14433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [14434,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"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",1137.65,"2026-07-12T22:00:04"], [14435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [14436,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",9637.59,"2026-07-12T22:00:04"], [14437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [14438,"APV7115397","2024-07-02T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.45,"2026-07-12T22:00:04"], [14439,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14440,"APV7134742","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",27605.15,"2026-07-12T22:00:04"], [14441,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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,"2026-07-12T22:00:04"], [14442,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",2766.68,"2026-07-12T22:00:04"], [14443,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",2308.44,"2026-07-12T22:00:04"], [14444,"EXV7116493","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",111.38,"2026-07-12T22:00:04"], [14445,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [14446,"0007116005","2024-07-05T00:00:00",2025,1,516002,"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",431.93,"2026-07-12T22:00:04"], [14447,"EXV7163064","2024-08-19T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [14448,"0007125460","2024-07-09T00:00:00",2025,1,516002,"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",9.35,"2026-07-12T22:00:04"], [14449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.37,"2026-07-12T22:00:04"], [14450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.43,"2026-07-12T22:00:04"], [14451,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [14452,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",240705.82,"2026-07-12T22:00:04"], [14453,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",74.78,"2026-07-12T22:00:04"], [14454,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6691.73,"2026-07-12T22:00:04"], [14455,"APV7136809","2024-07-24T00:00:00",2025,1,519820,"Temp Staffing Company",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1854.13,"2026-07-12T22:00:04"], [14456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [14457,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"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",2.09,"2026-07-12T22:00:04"], [14458,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",44.94,"2026-07-12T22:00:04"], [14459,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [14460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",20.77,"2026-07-12T22:00:04"], [14461,"0007173219","2024-09-16T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14462,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",6302.46,"2026-07-12T22:00:04"], [14463,"APV7137865","2024-07-25T00:00:00",2025,1,531010,"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 ",246637.39,"2026-07-12T22:00:04"], [14464,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",506.49,"2026-07-12T22:00:04"], [14465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",835.67,"2026-07-12T22:00:04"], [14466,"APV7116146","2024-07-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",67.5,"2026-07-12T22:00:04"], [14467,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",10019.1,"2026-07-12T22:00:04"], [14468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [14469,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",91407.36,"2026-07-12T22:00:04"], [14470,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [14471,"0007182403","2024-09-27T00:00:00",2025,1,519210,"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",1541.34,"2026-07-12T22:00:04"], [14472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [14473,"EXV7165139","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",117.7,"2026-07-12T22:00:04"], [14474,"EXV7161958","2024-08-22T00:00:00",2025,1,595110,"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",57.02,"2026-07-12T22:00:04"], [14475,"0007170501","2024-09-11T00:00:00",2025,1,518606,"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",-74.59,"2026-07-12T22:00:04"], [14476,"APV7139797","2024-07-26T00:00:00",2025,1,573100,"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","0000096321","FAMILY SERVICE ASSOCIATION OF ",250.0,"2026-07-12T22:00:04"], [14477,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8211.27,"2026-07-12T22:00:04"], [14478,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [14479,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [14480,"0007159614","2024-08-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4018.35,"2026-07-12T22:00:04"], [14481,"0007166478","2024-09-08T00:00:00",2025,1,659304,"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",364.41,"2026-07-12T22:00:04"], [14482,"0007183631","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [14483,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2598.02,"2026-07-12T22:00:04"], [14484,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",180.66,"2026-07-12T22:00:04"], [14485,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [14486,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [14487,"0007143831","2024-08-08T00:00:00",2025,1,659287,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [14488,"APV7155986","2024-08-20T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",54.29,"2026-07-12T22:00:04"], [14489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.95,"2026-07-12T22:00:04"], [14490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [14491,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.8,"2026-07-12T22:00:04"], [14492,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.69,"2026-07-12T22:00:04"], [14493,"0007142197","2024-08-01T00:00:00",2025,1,659052,"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",22.41,"2026-07-12T22:00:04"], [14494,"HCM7167577","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [14495,"HCM7167547","2024-09-11T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [14496,"0007113990","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",114.36,"2026-07-12T22:00:04"], [14497,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [14498,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [14499,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1.68,"2026-07-12T22:00:04"], [14500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [14501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [14502,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",112.32,"2026-07-12T22:00:04"], [14503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [14504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [14505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",402.38,"2026-07-12T22:00:04"], [14506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [14507,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",8763.38,"2026-07-12T22:00:04"], [14508,"0007143869","2024-08-08T00:00:00",2025,1,659260,"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",2475.63,"2026-07-12T22:00:04"], [14509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [14510,"APV7150335","2024-08-09T00:00:00",2025,1,531029,"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 ",37604.24,"2026-07-12T22:00:04"], [14511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",683.29,"2026-07-12T22:00:04"], [14512,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",6.09,"2026-07-12T22:00:04"], [14513,"HCM7128442","2024-07-17T00:00:00",2025,1,518901,"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",45.41,"2026-07-12T22:00:04"], [14514,"APV7135613","2024-07-23T00:00:00",2025,1,571904,"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","0000121066","WAKARUSA CLERK-TREASURER ",29687.2,"2026-07-12T22:00:04"], [14515,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",97811.26,"2026-07-12T22:00:04"], [14516,"0007165506","2024-09-04T00:00:00",2025,1,518161,"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",5.31,"2026-07-12T22:00:04"], [14517,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",14752.13,"2026-07-12T22:00:04"], [14518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",261.55,"2026-07-12T22:00:04"], [14519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [14520,"0007148902","2024-08-09T00:00:00",2025,1,591024,"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",-38.32,"2026-07-12T22:00:04"], [14521,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"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",2.1,"2026-07-12T22:00:04"], [14522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [14523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [14524,"APV7165765","2024-09-04T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",171869.69,"2026-07-12T22:00:04"], [14525,"HCM7158517","2024-08-28T00:00:00",2025,1,518901,"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",0.45,"2026-07-12T22:00:04"], [14526,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [14527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [14528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [14529,"APV7133508","2024-07-18T00:00:00",2025,1,655736,"Storage Optn - Wardrobe",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",3828.0,"2026-07-12T22:00:04"], [14530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",381.42,"2026-07-12T22:00:04"], [14531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [14532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [14533,"0007171265","2024-09-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7479.74,"2026-07-12T22:00:04"], [14534,"0007166526","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [14535,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14536,"0007114367","2024-07-02T00:00:00",2025,1,652151,"800# 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",0.02,"2026-07-12T22:00:04"], [14537,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",26388.75,"2026-07-12T22:00:04"], [14538,"0007130645","2024-07-16T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [14539,"HCM7158464","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",13.26,"2026-07-12T22:00:04"], [14540,"APV7161655","2024-08-28T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",505.19,"2026-07-12T22:00:04"], [14541,"EXV7186415","2024-09-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-07-12T22:00:04"], [14542,"HCM7112967","2024-07-03T00:00:00",2025,1,516005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [14543,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",12.17,"2026-07-12T22:00:04"], [14544,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [14545,"APV7156106","2024-08-20T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [14546,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.31,"2026-07-12T22:00:04"], [14547,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",497.89,"2026-07-12T22:00:04"], [14548,"APV7165677","2024-09-04T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000352148","MEDIALAB INC ",4922.57,"2026-07-12T22:00:04"], [14549,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",104480.0,"2026-07-12T22:00:04"], [14550,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",60.19,"2026-07-12T22:00:04"], [14551,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [14552,"APV7150016","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",21539.57,"2026-07-12T22:00:04"], [14553,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"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",4.64,"2026-07-12T22:00:04"], [14554,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",2242.24,"2026-07-12T22:00:04"], [14555,"0007143959","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",185.98,"2026-07-12T22:00:04"], [14556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [14557,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",377.23,"2026-07-12T22:00:04"], [14559,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [14560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1297.11,"2026-07-12T22:00:04"], [14561,"HCM7128438","2024-07-17T00:00:00",2025,1,510150,"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",6813.36,"2026-07-12T22:00:04"], [14562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",334.67,"2026-07-12T22:00:04"], [14563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",595.12,"2026-07-12T22:00:04"], [14564,"0007136523","2024-07-23T00:00:00",2025,1,510150,"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",4859.32,"2026-07-12T22:00:04"], [14565,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [14566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",681.45,"2026-07-12T22:00:04"], [14567,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",292.03,"2026-07-12T22:00:04"], [14568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [14569,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2673.39,"2026-07-12T22:00:04"], [14570,"0007159672","2024-08-26T00:00:00",2025,1,652370,"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",-0.01,"2026-07-12T22:00:04"], [14571,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",8398.6,"2026-07-12T22:00:04"], [14572,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",26108.56,"2026-07-12T22:00:04"], [14573,"HCM7177157","2024-09-25T00:00:00",2025,1,518606,"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",25.26,"2026-07-12T22:00:04"], [14574,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",229.93,"2026-07-12T22:00:04"], [14575,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",27.5,"2026-07-12T22:00:04"], [14576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [14577,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [14578,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",36.53,"2026-07-12T22:00:04"], [14579,"HCM7148849","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [14580,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [14581,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [14582,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",356.0,"2026-07-12T22:00:04"], [14583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1989.87,"2026-07-12T22:00:04"], [14584,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"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",-3.36,"2026-07-12T22:00:04"], [14585,"APV7145630","2024-08-05T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",562.69,"2026-07-12T22:00:04"], [14586,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.82,"2026-07-12T22:00:04"], [14587,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",47.72,"2026-07-12T22:00:04"], [14588,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19320.94,"2026-07-12T22:00:04"], [14589,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",2383.87,"2026-07-12T22:00:04"], [14590,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",1.53,"2026-07-12T22:00:04"], [14591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.03,"2026-07-12T22:00:04"], [14592,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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",1740.37,"2026-07-12T22:00:04"], [14601,"APH7166096","2024-09-05T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2665.8,"2026-07-12T22:00:04"], [14602,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [14603,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",1.7,"2026-07-12T22:00:04"], [14604,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",190.81,"2026-07-12T22:00:04"], [14605,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",0.73,"2026-07-12T22:00:04"], [14606,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [14607,"0007171323","2024-09-12T00:00:00",2025,1,539140,"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",-2.84,"2026-07-12T22:00:04"], [14608,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",1.1,"2026-07-12T22:00:04"], [14609,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19390.74,"2026-07-12T22:00:04"], [14610,"APV7142807","2024-08-01T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429533","BLOOM VALLEY RENTALS LLC ",180.0,"2026-07-12T22:00:04"], [14611,"0007143853","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [14612,"APV7130894","2024-07-16T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",77.98,"2026-07-12T22:00:04"], [14613,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5149.61,"2026-07-12T22:00:04"], [14614,"HCM7167603","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.36,"2026-07-12T22:00:04"], [14615,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",576.35,"2026-07-12T22:00:04"], [14616,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"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",41.18,"2026-07-12T22:00:04"], [14617,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",78.44,"2026-07-12T22:00:04"], [14618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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[14621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [14622,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",42.62,"2026-07-12T22:00:04"], [14623,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.37,"2026-07-12T22:00:04"], [14624,"0007131581","2024-07-17T00:00:00",2025,1,518606,"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",1.25,"2026-07-12T22:00:04"], [14625,"APV7154992","2024-08-19T00:00:00",2025,1,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000056865","DEERE COMPANY ",18212.58,"2026-07-12T22:00:04"], [14626,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.13,"2026-07-12T22:00:04"], [14627,"HCM7112970","2024-07-03T00:00:00",2025,1,519722,"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",139.55,"2026-07-12T22:00:04"], [14628,"APV7126440","2024-07-10T00:00:00",2025,1,580144,"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 ",56253.8,"2026-07-12T22:00:04"], [14629,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",0.06,"2026-07-12T22:00:04"], [14630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [14631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2187.9,"2026-07-12T22:00:04"], [14632,"EXV7126786","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1088.84,"2026-07-12T22:00:04"], [14633,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [14634,"0007143820","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [14635,"APV7130946","2024-07-16T00:00:00",2025,1,580145,"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 ",5675.11,"2026-07-12T22:00:04"], [14636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [14637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [14638,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [14639,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",728.65,"2026-07-12T22:00:04"], [14640,"APV7154992","2024-08-19T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",324.51,"2026-07-12T22:00:04"], [14641,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",12605.9,"2026-07-12T22:00:04"], [14642,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",39844.77,"2026-07-12T22:00:04"], [14643,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"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. ",7378.75,"2026-07-12T22:00:04"], [14644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",406.85,"2026-07-12T22:00:04"], [14645,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",495.73,"2026-07-12T22:00:04"], [14646,"0007131581","2024-07-17T00:00:00",2025,1,518901,"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",0.64,"2026-07-12T22:00:04"], [14647,"APV7179806","2024-09-24T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050293","GOODYEAR TIRE AND RUBBER CO ",1217.52,"2026-07-12T22:00:04"], [14648,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [14649,"APV7164784","2024-09-03T00:00:00",2025,1,547044,"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 ",74.99,"2026-07-12T22:00:04"], [14650,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [14651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1230.97,"2026-07-12T22:00:04"], [14652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [14653,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.57,"2026-07-12T22:00:04"], [14654,"0007126206","2024-07-01T00:00:00",2025,1,517005,"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",7867.1,"2026-07-12T22:00:04"], [14655,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",439546.58,"2026-07-12T22:00:04"], [14656,"APV7158932","2024-08-23T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",76.5,"2026-07-12T22:00:04"], [14657,"HCM7112944","2024-07-03T00:00:00",2025,1,517003,"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",261.93,"2026-07-12T22:00:04"], [14658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [14659,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",12775.29,"2026-07-12T22:00:04"], [14660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14661,"EXV7153421","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.47,"2026-07-12T22:00:04"], [14662,"APV7138892","2024-07-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429084","HUNTER GLADISH ",520.0,"2026-07-12T22:00:04"], [14663,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",238473.46,"2026-07-12T22:00:04"], [14664,"0007154729","2024-08-19T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [14665,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107940.77,"2026-07-12T22:00:04"], [14666,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",6.59,"2026-07-12T22:00:04"], [14667,"0007141257","2024-07-31T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [14668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",461.44,"2026-07-12T22:00:04"], [14669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.24,"2026-07-12T22:00:04"], [14670,"0007180675","2024-09-25T00:00:00",2025,1,510150,"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",4.35,"2026-07-12T22:00:04"], [14671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.82,"2026-07-12T22:00:04"], [14672,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",2229.16,"2026-07-12T22:00:04"], [14673,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",3999.05,"2026-07-12T22:00:04"], [14674,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",779.69,"2026-07-12T22:00:04"], [14675,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.55,"2026-07-12T22:00:04"], [14676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [14677,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000422587","SCOTT LAWRENCE JAJOWKA ",90.0,"2026-07-12T22:00:04"], [14678,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",351.7,"2026-07-12T22:00:04"], [14679,"APV7164784","2024-09-03T00:00:00",2025,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",142.73,"2026-07-12T22:00:04"], [14680,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.23,"2026-07-12T22:00:04"], [14681,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [14682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",763.62,"2026-07-12T22:00:04"], [14683,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",7623.74,"2026-07-12T22:00:04"], [14684,"EXV7139185","2024-07-22T00:00:00",2025,1,595110,"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",161.21,"2026-07-12T22:00:04"], [14685,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [14686,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",206.5,"2026-07-12T22:00:04"], [14687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [14689,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [14690,"0007173065","2024-09-16T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [14691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [14692,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",203.04,"2026-07-12T22:00:04"], [14693,"APV7178743","2024-09-23T00:00:00",2025,1,571300,"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)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5173.54,"2026-07-12T22:00:04"], [14694,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",3162.36,"2026-07-12T22:00:04"], [14695,"0007170570","2024-09-11T00:00:00",2025,1,519503,"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",7.06,"2026-07-12T22:00:04"], [14696,"APV7175428","2024-09-18T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",532.35,"2026-07-12T22:00:04"], [14697,"0007143951","2024-07-31T00:00:00",2025,1,519722,"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",376.62,"2026-07-12T22:00:04"], [14698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [14699,"EXV7149649","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [14700,"0007169601","2024-09-10T00:00:00",2025,1,654335,"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",64.84,"2026-07-12T22:00:04"], [14701,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [14702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1048.2,"2026-07-12T22:00:04"], [14703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [14704,"APV7153931","2024-08-16T00:00:00",2025,1,533004,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",13300.0,"2026-07-12T22:00:04"], [14705,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.28,"2026-07-12T22:00:04"], [14706,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",25796.87,"2026-07-12T22:00:04"], [14707,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",849.6,"2026-07-12T22:00:04"], [14708,"APV7173541","2024-09-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",39775.73,"2026-07-12T22:00:04"], [14709,"APV7179774","2024-09-24T00:00:00",2025,1,599042,"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 ",134.93,"2026-07-12T22:00:04"], [14710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",301.78,"2026-07-12T22:00:04"], [14711,"0007141258","2024-08-02T00:00:00",2025,1,517003,"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",-144.92,"2026-07-12T22:00:04"], [14712,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [14713,"0007175171","2024-09-18T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-33.1,"2026-07-12T22:00:04"], [14714,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2516.38,"2026-07-12T22:00:04"], [14715,"HCM7148819","2024-08-14T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [14716,"EXV7139163","2024-07-18T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [14717,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14718,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000144341","JOY C REED ",68.96,"2026-07-12T22:00:04"], [14719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",396.47,"2026-07-12T22:00:04"], [14720,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",7.39,"2026-07-12T22:00:04"], [14721,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [14722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [14723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.32,"2026-07-12T22:00:04"], [14724,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416509","SHANTE M TEAGUE ",670.11,"2026-07-12T22:00:04"], [14725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [14726,"0007161426","2024-08-28T00:00:00",2025,1,519503,"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",23.53,"2026-07-12T22:00:04"], [14727,"APV7163781","2024-08-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",67339.48,"2026-07-12T22:00:04"], [14728,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",675.41,"2026-07-12T22:00:04"], [14729,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [14730,"HCM7138476","2024-07-31T00:00:00",2025,1,510150,"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",362.45,"2026-07-12T22:00:04"], [14731,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000410193","PINK-4-EVER INC ",18666.51,"2026-07-12T22:00:04"], [14732,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [14733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.78,"2026-07-12T22:00:04"], [14734,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",10365.32,"2026-07-12T22:00:04"], [14735,"0007115010","2024-07-03T00:00:00",2025,1,516002,"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",130.59,"2026-07-12T22:00:04"], [14736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [14737,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",7.89,"2026-07-12T22:00:04"], [14738,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",1611.39,"2026-07-12T22:00:04"], [14739,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",3699.2,"2026-07-12T22:00:04"], [14740,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",18679.08,"2026-07-12T22:00:04"], [14741,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [14742,"0007166509","2024-09-08T00:00:00",2025,1,652393,"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",243.75,"2026-07-12T22:00:04"], [14743,"0007146257","2024-08-01T00:00:00",2025,1,652110,"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",56.44,"2026-07-12T22:00:04"], [14744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.79,"2026-07-12T22:00:04"], [14745,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13000.0,"2026-07-12T22:00:04"], [14746,"0007185781","2024-09-30T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [14747,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054575","DEKALB COUNTY ",80.0,"2026-07-12T22:00:04"], [14748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [14749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [14750,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",2742.32,"2026-07-12T22:00:04"], [14751,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000006599","ALLEN COUNTY ",165000.0,"2026-07-12T22:00:04"], [14752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [14753,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.62,"2026-07-12T22:00:04"], [14754,"0007142254","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [14755,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.16,"2026-07-12T22:00:04"], [14756,"0007165522","2024-09-04T00:00:00",2025,1,517005,"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",271.05,"2026-07-12T22:00:04"], [14757,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.49,"2026-07-12T22:00:04"], [14758,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18700.0,"2026-07-12T22:00:04"], [14759,"0007165500","2024-09-04T00:00:00",2025,1,546002,"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,"2026-07-12T22:00:04"], [14760,"0007172118","2024-09-13T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",0.0,"2026-07-12T22:00:04"], [14761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [14762,"EXV7166060","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [14763,"0007162269","2024-08-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",788.33,"2026-07-12T22:00:04"], [14764,"HCM7158516","2024-08-28T00:00:00",2025,1,519006,"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",42.72,"2026-07-12T22:00:04"], [14765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [14766,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",597.67,"2026-07-12T22:00:04"], [14767,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371705","OLP FAMILY MEDICINE OF CARMEL ",14.0,"2026-07-12T22:00:04"], [14768,"APV7115417","2024-07-03T00:00:00",2025,1,531080,"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 ",80381.61,"2026-07-12T22:00:04"], [14769,"0007149888","2024-08-14T00:00:00",2025,1,516002,"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",2581.43,"2026-07-12T22:00:04"], [14770,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.05,"2026-07-12T22:00:04"], [14771,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [14772,"APV7133478","2024-07-18T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",11867.15,"2026-07-12T22:00:04"], [14782,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [14784,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"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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",175.8,"2026-07-12T22:00:04"], [14794,"APV7151122","2024-08-13T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000076203","DUBOIS CO TIRE AND SUPP INC ",325.31,"2026-07-12T22:00:04"], [14795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [14796,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [14797,"ARD7125854","2024-07-09T00:00:00",2025,1,580147,"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",-22060.72,"2026-07-12T22:00:04"], [14798,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14799,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-07-12T22:00:04"], [14800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.87,"2026-07-12T22:00:04"], [14801,"APV7115398","2024-07-03T00:00:00",2025,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",139.53,"2026-07-12T22:00:04"], [14802,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",166.97,"2026-07-12T22:00:04"], [14803,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6220.16,"2026-07-12T22:00:04"], [14804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [14805,"0007133227","2024-07-18T00:00:00",2025,1,652157,"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",0.19,"2026-07-12T22:00:04"], [14806,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [14807,"APV7124960","2024-07-08T00:00:00",2025,1,521002,"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 ",460.11,"2026-07-12T22:00:04"], [14808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",727.99,"2026-07-12T22:00:04"], [14809,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",2826.0,"2026-07-12T22:00:04"], [14810,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",522.41,"2026-07-12T22:00:04"], [14811,"0007169557","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-88.67,"2026-07-12T22:00:04"], [14812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",196.86,"2026-07-12T22:00:04"], [14813,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [14814,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [14815,"APV7129936","2024-07-15T00:00:00",2025,1,555542,"Fire fighting 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","0000009267","W S DARLEY AND COMPANY ",567.0,"2026-07-12T22:00:04"], [14816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.75,"2026-07-12T22:00:04"], [14817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",377.23,"2026-07-12T22:00:04"], [14818,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",577.09,"2026-07-12T22:00:04"], [14819,"0007167687","2024-09-06T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14820,"APV7141556","2024-07-31T00:00:00",2025,1,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",412.67,"2026-07-12T22:00:04"], [14821,"APV7168910","2024-09-09T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000022460","STATE OF INDIANA ",-110.28,"2026-07-12T22:00:04"], [14822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [14823,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.43,"2026-07-12T22:00:04"], [14824,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1896.3,"2026-07-12T22:00:04"], [14825,"0007151791","2024-08-14T00:00:00",2025,1,518161,"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",286.98,"2026-07-12T22:00:04"], [14826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [14827,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"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 ",650.4,"2026-07-12T22:00:04"], [14828,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",50982.75,"2026-07-12T22:00:04"], [14829,"EXV7171930","2024-09-10T00:00:00",2025,1,595170,"InState Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [14907,"0007179541","2024-09-24T00:00:00",2025,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",1137.3,"2026-07-12T22:00:04"], [14908,"0007155678","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85450.19,"2026-07-12T22:00:04"], [14909,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",26948.49,"2026-07-12T22:00:04"], [14910,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",6375.87,"2026-07-12T22:00:04"], [14911,"0007181630","2024-09-26T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [14912,"APV7113655","2024-07-01T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",26008.45,"2026-07-12T22:00:04"], [14913,"0007113159","2024-07-08T00:00:00",2025,1,659052,"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",296.07,"2026-07-12T22:00:04"], [14914,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [14915,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",177.91,"2026-07-12T22:00:04"], [14916,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [14917,"APV7138786","2024-07-26T00:00:00",2025,1,533044,"Main - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7062.5,"2026-07-12T22:00:04"], [14926,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"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",18.99,"2026-07-12T22:00:04"], [14927,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1498.41,"2026-07-12T22:00:04"], [14928,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [14929,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [14930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",377.23,"2026-07-12T22:00:04"], [14931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",971.7,"2026-07-12T22:00:04"], [14932,"APV7178806","2024-09-20T00:00:00",2025,1,531080,"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","0000001045","ASPIRE INDIANA INC ",111233.3,"2026-07-12T22:00:04"], [14933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",243.44,"2026-07-12T22:00:04"], [14934,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14935,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-07-12T22:00:04"], [14936,"0007167666","2024-09-06T00:00:00",2025,1,547046,"SpOp-Audio Visual",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,"2026-07-12T22:00:04"], [14937,"0007135481","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",10.64,"2026-07-12T22:00:04"], [14938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [14939,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [14940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",870.65,"2026-07-12T22:00:04"], [14941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",762.83,"2026-07-12T22:00:04"], [14942,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [14943,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",537096.33,"2026-07-12T22:00:04"], [14944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [14945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.49,"2026-07-12T22:00:04"], [14946,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",68.09,"2026-07-12T22:00:04"], [14947,"0007149903","2024-08-12T00:00:00",2025,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14948,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",669.26,"2026-07-12T22:00:04"], [14949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [14950,"0007135453","2024-07-01T00:00:00",2025,1,652081,"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",9.72,"2026-07-12T22:00:04"], [14951,"0007143930","2024-08-08T00:00:00",2025,1,652072,"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",2699.75,"2026-07-12T22:00:04"], [14952,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [14953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",196.86,"2026-07-12T22:00:04"], [14954,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [14955,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",1253.07,"2026-07-12T22:00:04"], [14956,"EXV7176823","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",269.72,"2026-07-12T22:00:04"], [14957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",782.83,"2026-07-12T22:00:04"], [14958,"0007137573","2024-07-25T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [14959,"HCM7158517","2024-08-28T00:00:00",2025,1,519722,"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",1810.66,"2026-07-12T22:00:04"], [14960,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [14961,"0007165506","2024-09-04T00:00:00",2025,1,515004,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [14962,"0007143848","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",723.32,"2026-07-12T22:00:04"], [14963,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",19353.21,"2026-07-12T22:00:04"], [14964,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-22.65,"2026-07-12T22:00:04"], [14965,"0007126995","2024-07-01T00:00:00",2025,1,519503,"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",6.76,"2026-07-12T22:00:04"], [14966,"0007131552","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14534.59,"2026-07-12T22:00:04"], [14967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [14968,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",0.4,"2026-07-12T22:00:04"], [14969,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7024.79,"2026-07-12T22:00:04"], [14970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1025.64,"2026-07-12T22:00:04"], [14971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [14972,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [14973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [14974,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",965.46,"2026-07-12T22:00:04"], [14975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2274.85,"2026-07-12T22:00:04"], [14976,"EXV7175890","2024-09-01T00:00:00",2025,1,595550,"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",35.6,"2026-07-12T22:00:04"], [14977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [14978,"APV7156896","2024-08-21T00:00:00",2025,1,599042,"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 ",17.2,"2026-07-12T22:00:04"], [14979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",201.19,"2026-07-12T22:00:04"], [14980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",393.72,"2026-07-12T22:00:04"], [14981,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"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",62.0,"2026-07-12T22:00:04"], [14982,"EXV7163044","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [14983,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",7578.45,"2026-07-12T22:00:04"], [14984,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392346","TIFFANIE M DRAKE ",2166.04,"2026-07-12T22:00:04"], [14985,"APV7136774","2024-07-24T00:00:00",2025,1,595530,"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 ",1132.7,"2026-07-12T22:00:04"], [14986,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",351.64,"2026-07-12T22:00:04"], [14987,"APV7139776","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",128.95,"2026-07-12T22:00:04"], [14988,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",251.8,"2026-07-12T22:00:04"], [14989,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"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",235.7,"2026-07-12T22:00:04"], [14990,"0007156693","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-83.07,"2026-07-12T22:00:04"], [14991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [14992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [14993,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.74,"2026-07-12T22:00:04"], [14994,"HCM7112944","2024-07-03T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [14995,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9137.98,"2026-07-12T22:00:04"], [14996,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",278.49,"2026-07-12T22:00:04"], [14997,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",43042.04,"2026-07-12T22:00:04"], [14998,"APV7175393","2024-09-18T00:00:00",2025,1,532023,"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 ",177.52,"2026-07-12T22:00:04"], [14999,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [15000,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",0.02,"2026-07-12T22:00:04"], [15001,"APV7137953","2024-07-25T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.18,"2026-07-12T22:00:04"], [15002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [15003,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [15004,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"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","0000076982","KNOX COUNTY PUBLIC LIBRARY ",488.36,"2026-07-12T22:00:04"], [15005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [15006,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [15007,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [15008,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"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","0000278588","RESULTANT LLC ",128180.0,"2026-07-12T22:00:04"], [15009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [15010,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",7.31,"2026-07-12T22:00:04"], [15011,"ARD7136028","2024-07-23T00:00:00",2025,1,580160,"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",-81.82,"2026-07-12T22:00:04"], [15012,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.25,"2026-07-12T22:00:04"], [15013,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.13,"2026-07-12T22:00:04"], [15014,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",4.15,"2026-07-12T22:00:04"], [15015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",541.51,"2026-07-12T22:00:04"], [15016,"APV7160702","2024-08-27T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",2774.61,"2026-07-12T22:00:04"], [15017,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15018,"0007182363","2024-09-27T00:00:00",2025,1,652110,"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",-5774.09,"2026-07-12T22:00:04"], [15019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422019","KYLE ANTHONY BOWMAR ",382.64,"2026-07-12T22:00:04"], [15020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [15021,"0007149887","2024-08-12T00:00:00",2025,1,652151,"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",0.03,"2026-07-12T22:00:04"], [15022,"0007132882","2024-07-17T00:00:00",2025,1,519006,"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",15.35,"2026-07-12T22:00:04"], [15023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",401.76,"2026-07-12T22:00:04"], [15024,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-07-12T22:00:04"], [15025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [15026,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2672.89,"2026-07-12T22:00:04"], [15027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15028,"APV7170868","2024-09-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",22011.06,"2026-07-12T22:00:04"], [15029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1181.16,"2026-07-12T22:00:04"], [15030,"APV7177413","2024-09-20T00:00:00",2025,1,547016,"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 ",1382.95,"2026-07-12T22:00:04"], [15031,"HCM7158487","2024-08-28T00:00:00",2025,1,519722,"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",293.98,"2026-07-12T22:00:04"], [15032,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",2408.21,"2026-07-12T22:00:04"], [15033,"EXV7175945","2024-09-04T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [15034,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"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",77.78,"2026-07-12T22:00:04"], [15035,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [15036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [15037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [15038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",982.41,"2026-07-12T22:00:04"], [15039,"0007136523","2024-07-23T00:00:00",2025,1,518796,"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",74.02,"2026-07-12T22:00:04"], [15040,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [15041,"APV7131012","2024-07-16T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",395466.4,"2026-07-12T22:00:04"], [15042,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17695.06,"2026-07-12T22:00:04"], [15043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1501.25,"2026-07-12T22:00:04"], [15044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15045,"0007161573","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",581.59,"2026-07-12T22:00:04"], [15046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [15047,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-51.76,"2026-07-12T22:00:04"], [15048,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",4028.49,"2026-07-12T22:00:04"], [15049,"0007135481","2024-07-01T00:00:00",2025,1,652393,"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",823.82,"2026-07-12T22:00:04"], [15050,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-21.64,"2026-07-12T22:00:04"], [15051,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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 ",51755.45,"2026-07-12T22:00:04"], [15052,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3076.01,"2026-07-12T22:00:04"], [15053,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2098.91,"2026-07-12T22:00:04"], [15054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15055,"APV7147342","2024-08-07T00:00:00",2025,1,572605,"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","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",-2704.12,"2026-07-12T22:00:04"], [15056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [15057,"HCM7158475","2024-08-28T00:00:00",2025,1,517005,"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",61665.56,"2026-07-12T22:00:04"], [15058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15059,"0007162246","2024-08-29T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [15060,"0007164367","2024-08-31T00:00:00",2025,1,652156,"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",742.15,"2026-07-12T22:00:04"], [15061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [15062,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",4121.6,"2026-07-12T22:00:04"], [15063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [15064,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",288.0,"2026-07-12T22:00:04"], [15065,"HCM7177135","2024-09-25T00:00:00",2025,1,518606,"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",28.63,"2026-07-12T22:00:04"], [15066,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064580","NEWTON COUNTY ",3.0,"2026-07-12T22:00:04"], [15067,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [15068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [15069,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",1152.0,"2026-07-12T22:00:04"], [15070,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",504.91,"2026-07-12T22:00:04"], [15071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [15072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.62,"2026-07-12T22:00:04"], [15073,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [15074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [15075,"0007141211","2024-07-31T00:00:00",2025,1,518161,"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",180.93,"2026-07-12T22:00:04"], [15076,"APV7138786","2024-07-26T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",491.26,"2026-07-12T22:00:04"], [15077,"HCM7148777","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",250.01,"2026-07-12T22:00:04"], [15078,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",1602.34,"2026-07-12T22:00:04"], [15079,"APV7177385","2024-09-20T00:00:00",2025,1,595550,"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 ","0000057167","US BANK ",300.74,"2026-07-12T22:00:04"], [15080,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15081,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-178748.17,"2026-07-12T22:00:04"], [15082,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",202.89,"2026-07-12T22:00:04"], [15083,"0007139386","2024-07-29T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15084,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",52.14,"2026-07-12T22:00:04"], [15085,"APV7136783","2024-07-24T00:00:00",2025,1,599042,"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 ",20.64,"2026-07-12T22:00:04"], [15086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [15087,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",88.02,"2026-07-12T22:00:04"], [15088,"0007115026","2024-07-03T00:00:00",2025,1,580120,"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",-5040915.93,"2026-07-12T22:00:04"], [15089,"0007181549","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-69.6,"2026-07-12T22:00:04"], [15090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",408.49,"2026-07-12T22:00:04"], [15091,"EXV7155403","2024-08-06T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [15092,"0007125419","2024-07-01T00:00:00",2025,1,595130,"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",119.66,"2026-07-12T22:00:04"], [15093,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",565.16,"2026-07-12T22:00:04"], [15094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15095,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [15096,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",416.85,"2026-07-12T22:00:04"], [15097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [15098,"APV7174527","2024-09-17T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",338.95,"2026-07-12T22:00:04"], [15099,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15100,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"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",17.8,"2026-07-12T22:00:04"], [15101,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [15102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",433.29,"2026-07-12T22:00:04"], [15103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",942.78,"2026-07-12T22:00:04"], [15104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [15105,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [15106,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",500.0,"2026-07-12T22:00:04"], [15107,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [15108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",922.68,"2026-07-12T22:00:04"], [15109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [15110,"EXV7177764","2024-09-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [15111,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [15112,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3565.0,"2026-07-12T22:00:04"], [15113,"0007161494","2024-08-28T00:00:00",2025,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [15114,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",1159.07,"2026-07-12T22:00:04"], [15115,"HCM7128437","2024-07-17T00:00:00",2025,1,519006,"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",0.86,"2026-07-12T22:00:04"], [15116,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",6713.21,"2026-07-12T22:00:04"], [15117,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",4025.0,"2026-07-12T22:00:04"], [15118,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [15119,"0007182363","2024-09-27T00:00:00",2025,1,518800,"Vision Care",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",-1083.25,"2026-07-12T22:00:04"], [15120,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",6448.05,"2026-07-12T22:00:04"], [15121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15122,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.04,"2026-07-12T22:00:04"], [15123,"0007141258","2024-08-02T00:00:00",2025,1,518161,"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",-124.92,"2026-07-12T22:00:04"], [15124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [15125,"APV7145630","2024-08-05T00:00:00",2025,1,544023,"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 ",84.49,"2026-07-12T22:00:04"], [15126,"HCM7112895","2024-07-03T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [15127,"EXV7136219","2024-07-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [15128,"EXV7151453","2024-08-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [15129,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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. ",917.96,"2026-07-12T22:00:04"], [15130,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",1328.37,"2026-07-12T22:00:04"], [15131,"APV7138786","2024-07-26T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",215.94,"2026-07-12T22:00:04"], [15132,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",215.07,"2026-07-12T22:00:04"], [15133,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",3093.51,"2026-07-12T22:00:04"], [15134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [15135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",196.86,"2026-07-12T22:00:04"], [15136,"APV7146531","2024-08-06T00:00:00",2025,1,531010,"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 ",448815.0,"2026-07-12T22:00:04"], [15137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",381.42,"2026-07-12T22:00:04"], [15138,"EXV7177765","2024-09-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [15139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [15140,"0007128612","2024-07-12T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1607.8,"2026-07-12T22:00:04"], [15141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [15142,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1534.33,"2026-07-12T22:00:04"], [15143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [15144,"0007149912","2024-08-12T00:00:00",2025,1,510101,"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",3277.95,"2026-07-12T22:00:04"], [15145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [15147,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",1448.21,"2026-07-12T22:00:04"], [15148,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [15149,"0007149887","2024-08-12T00:00:00",2025,1,652134,"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",21.78,"2026-07-12T22:00:04"], [15150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1005.95,"2026-07-12T22:00:04"], [15151,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [15152,"APV7161682","2024-08-28T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",10000.94,"2026-07-12T22:00:04"], [15153,"APV7149986","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",182813.3,"2026-07-12T22:00:04"], [15154,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",395.03,"2026-07-12T22:00:04"], [15155,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",109730.72,"2026-07-12T22:00:04"], [15156,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",32.27,"2026-07-12T22:00:04"], [15157,"HCM7112956","2024-07-03T00:00:00",2025,1,510150,"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",1130.99,"2026-07-12T22:00:04"], [15158,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11065.74,"2026-07-12T22:00:04"], [15159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [15160,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [15161,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",10.52,"2026-07-12T22:00:04"], [15162,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [15163,"APV7147353","2024-08-07T00:00:00",2025,1,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [15164,"APV7161655","2024-08-28T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",41.62,"2026-07-12T22:00:04"], [15165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15166,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [15167,"APV7152093","2024-08-13T00:00:00",2025,1,531010,"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 ",82062.85,"2026-07-12T22:00:04"], [15168,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",20.47,"2026-07-12T22:00:04"], [15169,"APV7125034","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",447.88,"2026-07-12T22:00:04"], [15170,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"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 ",23658.0,"2026-07-12T22:00:04"], [15171,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",77517.62,"2026-07-12T22:00:04"], [15172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.45,"2026-07-12T22:00:04"], [15173,"APV7151008","2024-08-13T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000394667","MULBERRY COOPERATIVE TELEPHONE COMPANY ",274359.0,"2026-07-12T22:00:04"], [15174,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6095.29,"2026-07-12T22:00:04"], [15175,"0007145474","2024-08-05T00:00:00",2025,1,510200,"Supplemental 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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2340.0,"2026-07-12T22:00:04"], [15176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [15177,"APV7181784","2024-09-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16333.44,"2026-07-12T22:00:04"], [15178,"APV7149216","2024-08-09T00:00:00",2025,1,599042,"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)","0000320635","MESA LABORATORIES INC ",30.0,"2026-07-12T22:00:04"], [15179,"0007165506","2024-09-04T00:00:00",2025,1,518901,"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",6.89,"2026-07-12T22:00:04"], [15180,"0007143236","2024-08-02T00:00:00",2025,1,518800,"Vision Care",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",-0.74,"2026-07-12T22:00:04"], [15181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1436.36,"2026-07-12T22:00:04"], [15182,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [15183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",366.16,"2026-07-12T22:00:04"], [15184,"0007164555","2024-09-01T00:00:00",2025,1,659360,"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",0.01,"2026-07-12T22:00:04"], [15185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",402.38,"2026-07-12T22:00:04"], [15186,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [15187,"APV7126390","2024-07-10T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",31.47,"2026-07-12T22:00:04"], [15188,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",68.38,"2026-07-12T22:00:04"], [15189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428159","RUSSELL D STAIR ",201.19,"2026-07-12T22:00:04"], [15190,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [15191,"APV7163507","2024-08-30T00:00:00",2025,1,534010,"Sec & Sfty - Security Serv",22,"Supreme Court Admin","Contractual Services","Security and Safety","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000429848","JUSTIN DODD ",420.0,"2026-07-12T22:00:04"], [15192,"0007135536","2024-07-23T00:00:00",2025,1,659304,"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",23.41,"2026-07-12T22:00:04"], [15193,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [15194,"APV7138885","2024-07-26T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [15195,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [15196,"0007143290","2024-08-08T00:00:00",2025,1,659294,"Financial Application Services",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",469.48,"2026-07-12T22:00:04"], [15197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [15198,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",27986.4,"2026-07-12T22:00:04"], [15199,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.22,"2026-07-12T22:00:04"], [15200,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57.26,"2026-07-12T22:00:04"], [15201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [15202,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [15203,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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 ",1168.0,"2026-07-12T22:00:04"], [15204,"HCM7158501","2024-08-28T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",556.3,"2026-07-12T22:00:04"], [15205,"EXV7175929","2024-09-04T00:00:00",2025,1,595550,"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",80.38,"2026-07-12T22:00:04"], [15206,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",706.11,"2026-07-12T22:00:04"], [15207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [15208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2319.01,"2026-07-12T22:00:04"], [15209,"0007143951","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [15210,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [15211,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [15212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [15213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [15214,"0007133938","2024-07-19T00:00:00",2025,1,516002,"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",1468.74,"2026-07-12T22:00:04"], [15215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [15216,"0007165506","2024-09-04T00:00:00",2025,1,519503,"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",2.53,"2026-07-12T22:00:04"], [15217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",960.69,"2026-07-12T22:00:04"], [15218,"APV7164759","2024-09-03T00:00:00",2025,1,595920,"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 ",0.0,"2026-07-12T22:00:04"], [15219,"APV7134940","2024-07-08T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [15220,"0007173217","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15221,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",151.43,"2026-07-12T22:00:04"], [15222,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [15223,"0007113317","2024-07-01T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [15224,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1029.0,"2026-07-12T22:00:04"], [15225,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",7870.26,"2026-07-12T22:00:04"], [15226,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",66161.0,"2026-07-12T22:00:04"], [15227,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",107.93,"2026-07-12T22:00:04"], [15228,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [15229,"HCM7138508","2024-07-31T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [15230,"HCM7128428","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [15231,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",1092.59,"2026-07-12T22:00:04"], [15232,"0007152580","2024-08-15T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [15233,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",2.16,"2026-07-12T22:00:04"], [15234,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",251.11,"2026-07-12T22:00:04"], [15235,"HCM7167604","2024-09-11T00:00:00",2025,1,510101,"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",5875.52,"2026-07-12T22:00:04"], [15236,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",70.1,"2026-07-12T22:00:04"], [15237,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [15238,"0007138558","2024-07-26T00:00:00",2025,1,531010,"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",2447913.05,"2026-07-12T22:00:04"], [15239,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [15240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [15241,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"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 ",10746.27,"2026-07-12T22:00:04"], [15242,"0007153720","2024-08-16T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [15243,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",55.08,"2026-07-12T22:00:04"], [15244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15245,"EXV7157281","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [15246,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",0.01,"2026-07-12T22:00:04"], [15247,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [15248,"INV7170316","2024-09-10T00:00:00",2025,1,546002,"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",955.28,"2026-07-12T22:00:04"], [15249,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [15250,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [15251,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",37.5,"2026-07-12T22:00:04"], [15252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",369.11,"2026-07-12T22:00:04"], [15253,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [15254,"APV7173383","2024-09-16T00:00:00",2025,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",264.44,"2026-07-12T22:00:04"], [15255,"0007143290","2024-08-08T00:00:00",2025,1,659304,"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",370.23,"2026-07-12T22:00:04"], [15256,"0007156617","2024-08-21T00:00:00",2025,1,519006,"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",972.01,"2026-07-12T22:00:04"], [15257,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15258,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",283417.18,"2026-07-12T22:00:04"], [15259,"0007132872","2024-07-18T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [15260,"EXV7133782","2024-07-17T00:00:00",2025,1,595110,"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",7.93,"2026-07-12T22:00:04"], [15261,"APV7162596","2024-08-29T00:00:00",2025,1,599030,"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","0000066474","ELKHART TRUTH ",55.22,"2026-07-12T22:00:04"], [15262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [15263,"EXV7147664","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",199.43,"2026-07-12T22:00:04"], [15264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [15265,"APV7180993","2024-09-20T00:00:00",2025,1,599036,"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 ",241.43,"2026-07-12T22:00:04"], [15266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [15267,"0007152551","2024-08-15T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [15268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [15269,"0007165477","2024-09-04T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [15270,"HCM7177187","2024-09-25T00:00:00",2025,1,519722,"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",589.44,"2026-07-12T22:00:04"], [15271,"0007136502","2024-07-24T00:00:00",2025,1,519503,"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",71.7,"2026-07-12T22:00:04"], [15272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [15273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",147.64,"2026-07-12T22:00:04"], [15274,"0007185659","2024-09-30T00:00:00",2025,1,518606,"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",11.19,"2026-07-12T22:00:04"], [15275,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [15276,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [15277,"APV7170022","2024-09-09T00:00:00",2025,1,538130,"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 ",58976.11,"2026-07-12T22:00:04"], [15278,"APV7142759","2024-08-01T00:00:00",2025,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",294.0,"2026-07-12T22:00:04"], [15279,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",14555.87,"2026-07-12T22:00:04"], [15280,"0007143852","2024-08-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [15281,"APV7126390","2024-07-10T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",89.5,"2026-07-12T22:00:04"], [15282,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [15283,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",168.06,"2026-07-12T22:00:04"], [15284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.79,"2026-07-12T22:00:04"], [15285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [15286,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2943.09,"2026-07-12T22:00:04"], [15287,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",62374.01,"2026-07-12T22:00:04"], [15288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.58,"2026-07-12T22:00:04"], [15289,"APV7152702","2024-08-15T00:00:00",2025,1,539025,"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 ",238.4,"2026-07-12T22:00:04"], [15290,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4506.31,"2026-07-12T22:00:04"], [15291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",201.19,"2026-07-12T22:00:04"], [15293,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"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 ",962.23,"2026-07-12T22:00:04"], [15294,"0007179523","2024-09-24T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [15295,"0007145371","2024-07-31T00:00:00",2025,1,518161,"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",137.7,"2026-07-12T22:00:04"], [15296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15297,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",23.86,"2026-07-12T22:00:04"], [15298,"0007113990","2024-07-08T00:00:00",2025,1,659264,"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,"2026-07-12T22:00:04"], [15299,"EXV7181329","2024-09-12T00:00:00",2025,1,595520,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [15300,"0007160655","2024-08-27T00:00:00",2025,1,580160,"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",50578.0,"2026-07-12T22:00:04"], [15301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [15302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [15303,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [15304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [15305,"0007114042","2024-07-02T00:00:00",2025,1,517005,"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",460.85,"2026-07-12T22:00:04"], [15306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [15307,"0007125494","2024-07-01T00:00:00",2025,1,510101,"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",1046.29,"2026-07-12T22:00:04"], [15308,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-7254.02,"2026-07-12T22:00:04"], [15309,"APV7151097","2024-08-13T00:00:00",2025,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",38.79,"2026-07-12T22:00:04"], [15310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [15311,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [15312,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",18.46,"2026-07-12T22:00:04"], [15313,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"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",166.11,"2026-07-12T22:00:04"], [15314,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [15315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15316,"0007165515","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15317,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15318,"APV7140826","2024-07-30T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",392412.15,"2026-07-12T22:00:04"], [15319,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13502.64,"2026-07-12T22:00:04"], [15320,"HCM7158505","2024-08-28T00:00:00",2025,1,519503,"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",35.52,"2026-07-12T22:00:04"], [15321,"APV7115807","2024-07-04T00:00:00",2025,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",44000.0,"2026-07-12T22:00:04"], [15322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [15323,"APV7180911","2024-09-25T00:00:00",2025,1,543010,"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 ",692.0,"2026-07-12T22:00:04"], [15324,"0007164555","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",250.84,"2026-07-12T22:00:04"], [15325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [15326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",4152.25,"2026-07-12T22:00:04"], [15327,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15328,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",160.0,"2026-07-12T22:00:04"], [15329,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [15331,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",15.92,"2026-07-12T22:00:04"], [15332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [15333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [15334,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",272.93,"2026-07-12T22:00:04"], [15335,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",85.67,"2026-07-12T22:00:04"], [15336,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",2.17,"2026-07-12T22:00:04"], [15337,"0007175228","2024-09-18T00:00:00",2025,1,518800,"Vision Care",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",2.4,"2026-07-12T22:00:04"], [15338,"HCM7112927","2024-07-03T00:00:00",2025,1,518901,"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",214.92,"2026-07-12T22:00:04"], [15339,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",35.47,"2026-07-12T22:00:04"], [15340,"0007133227","2024-07-18T00:00:00",2025,1,652073,"Email",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",-17.22,"2026-07-12T22:00:04"], [15341,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [15342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [15343,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",2.99,"2026-07-12T22:00:04"], [15344,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [15345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [15346,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",203.42,"2026-07-12T22:00:04"], [15347,"0007162245","2024-08-28T00:00:00",2025,1,518161,"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",673.92,"2026-07-12T22:00:04"], [15348,"APV7152087","2024-08-14T00:00:00",2025,1,580145,"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 ",2062.17,"2026-07-12T22:00:04"], [15349,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",8.18,"2026-07-12T22:00:04"], [15350,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414999","JILLIAN CHRISTENSEN ",713.02,"2026-07-12T22:00:04"], [15351,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [15352,"0007165455","2024-09-04T00:00:00",2025,1,518161,"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",2319.41,"2026-07-12T22:00:04"], [15353,"APV7147261","2024-08-07T00:00:00",2025,1,543069,"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","0000053199","MENARD INC ",4356.47,"2026-07-12T22:00:04"], [15354,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"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 ",13447.84,"2026-07-12T22:00:04"], [15355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [15356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [15357,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-07-12T22:00:04"], [15358,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",76003.31,"2026-07-12T22:00:04"], [15359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [15360,"0007181492","2024-09-26T00:00:00",2025,1,517003,"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",446.48,"2026-07-12T22:00:04"], [15361,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [15362,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [15363,"0007155764","2024-08-20T00:00:00",2025,1,519503,"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",-89.74,"2026-07-12T22:00:04"], [15364,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"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",999.9,"2026-07-12T22:00:04"], [15365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15366,"APV7145630","2024-08-05T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",588.22,"2026-07-12T22:00:04"], [15367,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",49604.03,"2026-07-12T22:00:04"], [15368,"0007145371","2024-07-31T00:00:00",2025,1,515004,"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",1808.12,"2026-07-12T22:00:04"], [15369,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",21.22,"2026-07-12T22:00:04"], [15370,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1372.37,"2026-07-12T22:00:04"], [15371,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",586.67,"2026-07-12T22:00:04"], [15372,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [15373,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064208","FOUNTAIN COUNTY ",108787.81,"2026-07-12T22:00:04"], [15374,"APV7141589","2024-07-31T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",146.62,"2026-07-12T22:00:04"], [15375,"HCM7158475","2024-08-28T00:00:00",2025,1,516005,"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",896.84,"2026-07-12T22:00:04"], [15376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15377,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"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 ",913.27,"2026-07-12T22:00:04"], [15378,"0007152878","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [15379,"HCM7177124","2024-09-25T00:00:00",2025,1,518606,"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",2.08,"2026-07-12T22:00:04"], [15380,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [15381,"0007164321","2024-09-03T00:00:00",2025,1,516005,"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",44.86,"2026-07-12T22:00:04"], [15382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.64,"2026-07-12T22:00:04"], [15383,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15384,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6230.87,"2026-07-12T22:00:04"], [15385,"APV7157831","2024-08-22T00:00:00",2025,1,543073,"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 ",119.78,"2026-07-12T22:00:04"], [15386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15387,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6102.66,"2026-07-12T22:00:04"], [15388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [15389,"HCM7138481","2024-07-31T00:00:00",2025,1,517005,"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",2226.14,"2026-07-12T22:00:04"], [15390,"HCM7177183","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3029.4,"2026-07-12T22:00:04"], [15391,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",534.39,"2026-07-12T22:00:04"], [15392,"0007167516","2024-09-08T00:00:00",2025,1,652072,"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",895.35,"2026-07-12T22:00:04"], [15393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [15394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [15395,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",1563.68,"2026-07-12T22:00:04"], [15396,"APV7170022","2024-09-09T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",513365.65,"2026-07-12T22:00:04"], [15397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15398,"HCM7112969","2024-07-03T00:00:00",2025,1,516002,"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",122.3,"2026-07-12T22:00:04"], [15399,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1528.07,"2026-07-12T22:00:04"], [15400,"HCM7112955","2024-07-03T00:00:00",2025,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",426.3,"2026-07-12T22:00:04"], [15401,"0007179610","2024-09-24T00:00:00",2025,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1663.0,"2026-07-12T22:00:04"], [15402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [15403,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [15404,"HCM7112929","2024-07-03T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [15405,"0007132938","2024-07-18T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [15406,"0007113181","2024-07-08T00:00:00",2025,1,652134,"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",170.27,"2026-07-12T22:00:04"], [15407,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [15408,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333447","DAWN FLOREA ",1676.2,"2026-07-12T22:00:04"], [15409,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",1060.0,"2026-07-12T22:00:04"], [15410,"APV7137801","2024-07-25T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",6812.25,"2026-07-12T22:00:04"], [15411,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",14.43,"2026-07-12T22:00:04"], [15412,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"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",1165.88,"2026-07-12T22:00:04"], [15413,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",65.23,"2026-07-12T22:00:04"], [15414,"0007161572","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6538.19,"2026-07-12T22:00:04"], [15415,"0007162246","2024-08-29T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [15416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [15417,"0007143856","2024-08-08T00:00:00",2025,1,652385,"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,"2026-07-12T22:00:04"], [15418,"HCM7138509","2024-07-31T00:00:00",2025,1,519503,"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",841.77,"2026-07-12T22:00:04"], [15419,"0007116005","2024-07-05T00:00:00",2025,1,519006,"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",209.5,"2026-07-12T22:00:04"], [15420,"0007113231","2024-07-08T00:00:00",2025,1,659052,"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",803.89,"2026-07-12T22:00:04"], [15421,"APV7161654","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1556.21,"2026-07-12T22:00:04"], [15422,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"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",2.16,"2026-07-12T22:00:04"], [15423,"APV7159980","2024-08-23T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",2084.5,"2026-07-12T22:00:04"], [15424,"HCM7128428","2024-07-17T00:00:00",2025,1,518901,"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",3.72,"2026-07-12T22:00:04"], [15425,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",74.85,"2026-07-12T22:00:04"], [15426,"0007141258","2024-08-02T00:00:00",2025,1,510101,"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",-15771.89,"2026-07-12T22:00:04"], [15427,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [15428,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [15429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [15430,"APV7136779","2024-07-24T00:00:00",2025,1,531030,"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 ",1387.53,"2026-07-12T22:00:04"], [15431,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",826.0,"2026-07-12T22:00:04"], [15432,"EXV7162041","2024-08-16T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [15433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [15434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [15435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",393.72,"2026-07-12T22:00:04"], [15436,"APV7139777","2024-07-26T00:00:00",2025,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",119.1,"2026-07-12T22:00:04"], [15437,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",2805.15,"2026-07-12T22:00:04"], [15438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",540.9,"2026-07-12T22:00:04"], [15439,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",1184.79,"2026-07-12T22:00:04"], [15440,"EXV7160292","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-07-12T22:00:04"], [15441,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",71.93,"2026-07-12T22:00:04"], [15442,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",4576.75,"2026-07-12T22:00:04"], [15443,"HCM7177157","2024-09-25T00:00:00",2025,1,510150,"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",14337.9,"2026-07-12T22:00:04"], [15444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [15445,"APV7153116","2024-08-15T00:00:00",2025,1,571511,"GR-Public Health",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","0000014704","HEALTHNET INC ",809.45,"2026-07-12T22:00:04"], [15446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [15447,"APV7149279","2024-08-09T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000008274","HERRMAN and GOETZ INC ",1543.25,"2026-07-12T22:00:04"], [15448,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.31,"2026-07-12T22:00:04"], [15449,"APV7152749","2024-08-15T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",72085.82,"2026-07-12T22:00:04"], [15450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.52,"2026-07-12T22:00:04"], [15451,"0007113108","2024-07-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [15452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [15453,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [15454,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",244.43,"2026-07-12T22:00:04"], [15455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [15456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [15457,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",210.84,"2026-07-12T22:00:04"], [15458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [15459,"0007143817","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.83,"2026-07-12T22:00:04"], [15460,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",440.91,"2026-07-12T22:00:04"], [15461,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",679.67,"2026-07-12T22:00:04"], [15462,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [15463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [15464,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",94922.87,"2026-07-12T22:00:04"], [15465,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [15466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [15467,"0007135481","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",5.33,"2026-07-12T22:00:04"], [15468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [15469,"APV7182426","2024-09-27T00:00:00",2025,1,573100,"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 ",12209.98,"2026-07-12T22:00:04"], [15470,"0007143115","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15471,"0007133221","2024-07-18T00:00:00",2025,1,519503,"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",3.0,"2026-07-12T22:00:04"], [15472,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [15473,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",45682.91,"2026-07-12T22:00:04"], [15474,"HCM7112967","2024-07-03T00:00:00",2025,1,519722,"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",1.85,"2026-07-12T22:00:04"], [15475,"0007131637","2024-07-17T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [15476,"APV7174400","2024-09-17T00:00:00",2025,1,571010,"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 ",3646.85,"2026-07-12T22:00:04"], [15477,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3411.6,"2026-07-12T22:00:04"], [15478,"APV7178926","2024-09-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",184585.71,"2026-07-12T22:00:04"], [15479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",823.25,"2026-07-12T22:00:04"], [15480,"0007165448","2024-08-31T00:00:00",2025,1,510150,"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",65.63,"2026-07-12T22:00:04"], [15481,"APV7113652","2024-07-01T00:00:00",2025,1,531029,"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 ",54302.94,"2026-07-12T22:00:04"], [15482,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",819.96,"2026-07-12T22:00:04"], [15483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1465.23,"2026-07-12T22:00:04"], [15484,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",86.95,"2026-07-12T22:00:04"], [15485,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415772","BAMBA CLOCK ",561.05,"2026-07-12T22:00:04"], [15486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",355.99,"2026-07-12T22:00:04"], [15487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",484.27,"2026-07-12T22:00:04"], [15488,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",802.03,"2026-07-12T22:00:04"], [15489,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",42913.26,"2026-07-12T22:00:04"], [15490,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",168.93,"2026-07-12T22:00:04"], [15491,"HCM7138454","2024-07-31T00:00:00",2025,1,518796,"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",130.38,"2026-07-12T22:00:04"], [15492,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [15493,"0007132872","2024-07-18T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [15494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.16,"2026-07-12T22:00:04"], [15495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",377.23,"2026-07-12T22:00:04"], [15496,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",25.06,"2026-07-12T22:00:04"], [15497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.6,"2026-07-12T22:00:04"], [15498,"0007152563","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [15499,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [15500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [15501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [15502,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",26881.49,"2026-07-12T22:00:04"], [15503,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",61197.92,"2026-07-12T22:00:04"], [15504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [15505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15506,"0007178034","2024-09-23T00:00:00",2025,1,518901,"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",0.7,"2026-07-12T22:00:04"], [15507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",824.88,"2026-07-12T22:00:04"], [15508,"APV7158677","2024-08-23T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1086137.26,"2026-07-12T22:00:04"], [15509,"APV7162784","2024-08-29T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",203.66,"2026-07-12T22:00:04"], [15510,"0007145371","2024-07-31T00:00:00",2025,1,516002,"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",411.75,"2026-07-12T22:00:04"], [15511,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2699.86,"2026-07-12T22:00:04"], [15512,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",1313.92,"2026-07-12T22:00:04"], [15513,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",102.12,"2026-07-12T22:00:04"], [15514,"0007135481","2024-07-01T00:00:00",2025,1,652110,"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",72.64,"2026-07-12T22:00:04"], [15515,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",77656.3,"2026-07-12T22:00:04"], [15516,"0007143873","2024-08-08T00:00:00",2025,1,652393,"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",173.0,"2026-07-12T22:00:04"], [15517,"EXV7149646","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [15518,"APV7161660","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-07-12T22:00:04"], [15519,"0007115010","2024-07-03T00:00:00",2025,1,517003,"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",3.82,"2026-07-12T22:00:04"], [15520,"HCM7138491","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1301.92,"2026-07-12T22:00:04"], [15521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15522,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1135.45,"2026-07-12T22:00:04"], [15523,"0007164367","2024-08-31T00:00:00",2025,1,659266,"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",1200.99,"2026-07-12T22:00:04"], [15524,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15525,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5894.15,"2026-07-12T22:00:04"], [15526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [15527,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",2349.15,"2026-07-12T22:00:04"], [15528,"APV7135897","2024-07-23T00:00:00",2025,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000429228","EMILY THIEN ",1000.0,"2026-07-12T22:00:04"], [15529,"EXV7147664","2024-08-01T00:00:00",2025,1,595110,"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",142.29,"2026-07-12T22:00:04"], [15530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",369.12,"2026-07-12T22:00:04"], [15531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",271.61,"2026-07-12T22:00:04"], [15532,"HCM7158505","2024-08-28T00:00:00",2025,1,519006,"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",45.8,"2026-07-12T22:00:04"], [15533,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",28.12,"2026-07-12T22:00:04"], [15534,"APV7148199","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",108.06,"2026-07-12T22:00:04"], [15535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",876.03,"2026-07-12T22:00:04"], [15536,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",266.93,"2026-07-12T22:00:04"], [15537,"0007125495","2024-07-09T00:00:00",2025,1,654320,"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",40.71,"2026-07-12T22:00:04"], [15538,"EXV7130396","2024-07-10T00:00:00",2025,1,595110,"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",103.62,"2026-07-12T22:00:04"], [15539,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",21.61,"2026-07-12T22:00:04"], [15540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1351.6,"2026-07-12T22:00:04"], [15541,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000420372","TRACK MY SOLUTIONS INC ",-1477695.71,"2026-07-12T22:00:04"], [15542,"APV7146348","2024-08-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",53687.5,"2026-07-12T22:00:04"], [15543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [15544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [15545,"HCM7128427","2024-07-17T00:00:00",2025,1,510101,"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",4774.47,"2026-07-12T22:00:04"], [15546,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",367.99,"2026-07-12T22:00:04"], [15547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1538.07,"2026-07-12T22:00:04"], [15548,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424756","TERESA L THOMAS ",14.0,"2026-07-12T22:00:04"], [15549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1083.51,"2026-07-12T22:00:04"], [15550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [15552,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",41288.51,"2026-07-12T22:00:04"], [15553,"0007135481","2024-07-01T00:00:00",2025,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - 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Materials&Parts Tech",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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.99,"2026-07-12T22:00:04"], [15564,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [15565,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",5342.62,"2026-07-12T22:00:04"], [15566,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"NRAE - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [15571,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",776.5,"2026-07-12T22:00:04"], [15572,"0007154719","2024-08-01T00:00:00",2025,1,599227,"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",5.37,"2026-07-12T22:00:04"], [15573,"0007180666","2024-09-25T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [15574,"EXV7168240","2024-09-03T00:00:00",2025,1,595110,"InState Travel - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",890.8,"2026-07-12T22:00:04"], [15578,"EXV7144578","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",464.52,"2026-07-12T22:00:04"], [15579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [15580,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"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 ",158.64,"2026-07-12T22:00:04"], [15581,"APV7149256","2024-08-09T00:00:00",2025,1,572605,"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 ",19779.46,"2026-07-12T22:00:04"], [15582,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",54.87,"2026-07-12T22:00:04"], [15583,"0007132934","2024-07-18T00:00:00",2025,1,652331,"Site to Site VPN",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",-84.65,"2026-07-12T22:00:04"], [15584,"0007116006","2024-07-03T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [15585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [15586,"APV7141706","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",73731.99,"2026-07-12T22:00:04"], [15587,"0007183516","2024-09-30T00:00:00",2025,1,516002,"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","0000418653","MORGAN BAILEY ZIMMERMAN ",517.15,"2026-07-12T22:00:04"], [15596,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",404.84,"2026-07-12T22:00:04"], [15597,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [15598,"APV7125734","2024-07-09T00:00:00",2025,1,580146,"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","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",3341.4,"2026-07-12T22:00:04"], [15599,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",561.71,"2026-07-12T22:00:04"], [15600,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",1693.19,"2026-07-12T22:00:04"], [15601,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",271.0,"2026-07-12T22:00:04"], [15602,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [15603,"HCM7128437","2024-07-17T00:00:00",2025,1,516005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",19.35,"2026-07-12T22:00:04"], [15604,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"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","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",2202.49,"2026-07-12T22:00:04"], [15605,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [15607,"EXV7171914","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",187.28,"2026-07-12T22:00:04"], [15608,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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. ",16.45,"2026-07-12T22:00:04"], [15609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [15610,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",4365.37,"2026-07-12T22:00:04"], [15611,"0007126995","2024-07-01T00:00:00",2025,1,519006,"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",2.17,"2026-07-12T22:00:04"], [15612,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [15613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.38,"2026-07-12T22:00:04"], [15614,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [15615,"APV7171679","2024-09-12T00:00:00",2025,1,538140,"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 ",13589.43,"2026-07-12T22:00:04"], [15616,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [15617,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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, ",188.17,"2026-07-12T22:00:04"], [15618,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",205.11,"2026-07-12T22:00:04"], [15619,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [15620,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-07-12T22:00:04"], [15621,"APV7152078","2024-08-14T00:00:00",2025,1,531010,"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. ",450.0,"2026-07-12T22:00:04"], [15622,"0007136625","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [15623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [15624,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [15625,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-78.45,"2026-07-12T22:00:04"], [15626,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-07-12T22:00:04"], [15627,"HCM7167580","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [15628,"0007148920","2024-08-09T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-93.64,"2026-07-12T22:00:04"], [15629,"APV7142807","2024-08-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",274950.79,"2026-07-12T22:00:04"], [15630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",488.21,"2026-07-12T22:00:04"], [15631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.71,"2026-07-12T22:00:04"], [15632,"APV7174438","2024-09-17T00:00:00",2025,1,531010,"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. ",675.0,"2026-07-12T22:00:04"], [15633,"0007168584","2024-09-09T00:00:00",2025,1,517005,"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",-96.6,"2026-07-12T22:00:04"], [15634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",878.39,"2026-07-12T22:00:04"], [15635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15637,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15638,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",2147.77,"2026-07-12T22:00:04"], [15639,"APV7113547","2024-07-01T00:00:00",2025,1,521018,"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 ",2007.56,"2026-07-12T22:00:04"], [15640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [15641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",381.41,"2026-07-12T22:00:04"], [15642,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [15643,"0007139475","2024-07-29T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [15644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.94,"2026-07-12T22:00:04"], [15645,"0007166320","2024-09-05T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15646,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",23887.82,"2026-07-12T22:00:04"], [15647,"HCM7138481","2024-07-31T00:00:00",2025,1,518161,"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",2346.22,"2026-07-12T22:00:04"], [15648,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000066608","FAMILY HEALTH CENTER OF CLARK ",9946.91,"2026-07-12T22:00:04"], [15649,"APV7156913","2024-08-21T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000002917","MORSCHES LUMBER INC ",37.09,"2026-07-12T22:00:04"], [15650,"0007113181","2024-07-08T00:00:00",2025,1,652393,"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",207.0,"2026-07-12T22:00:04"], [15651,"0007183503","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [15652,"APV7141405","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",6016.93,"2026-07-12T22:00:04"], [15653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [15654,"0007152878","2024-08-14T00:00:00",2025,1,518606,"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",71.1,"2026-07-12T22:00:04"], [15655,"EXV7116499","2024-07-02T00:00:00",2025,1,595110,"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",96.36,"2026-07-12T22:00:04"], [15656,"0007165524","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",150.2,"2026-07-12T22:00:04"], [15657,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5318.34,"2026-07-12T22:00:04"], [15658,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",131.15,"2026-07-12T22:00:04"], [15659,"EXV7154427","2024-08-01T00:00:00",2025,1,595530,"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",288.2,"2026-07-12T22:00:04"], [15660,"0007166305","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [15661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [15662,"0007173136","2024-09-16T00:00:00",2025,1,519006,"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",1.3,"2026-07-12T22:00:04"], [15663,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [15664,"APV7142807","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",497645.72,"2026-07-12T22:00:04"], [15665,"0007161572","2024-09-01T00:00:00",2025,1,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [15666,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",293.31,"2026-07-12T22:00:04"], [15667,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",1384.0,"2026-07-12T22:00:04"], [15668,"0007143925","2024-07-31T00:00:00",2025,1,510201,"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","Trade Adjustment Assistance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [15669,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",77.86,"2026-07-12T22:00:04"], [15670,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",28174.87,"2026-07-12T22:00:04"], [15671,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.72,"2026-07-12T22:00:04"], [15672,"APV7151167","2024-08-13T00:00:00",2025,1,580134,"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 ",7645.2,"2026-07-12T22:00:04"], [15673,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",129.26,"2026-07-12T22:00:04"], [15674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.0,"2026-07-12T22:00:04"], [15675,"APV7141661","2024-07-31T00:00:00",2025,1,546006,"Off-RcylePaperProducts",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Education Stabilization Fund","0000022460","STATE OF INDIANA ",170.9,"2026-07-12T22:00:04"], [15676,"HCM7167618","2024-09-11T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [15677,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [15678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15679,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",4.57,"2026-07-12T22:00:04"], [15680,"HCM7167560","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.86,"2026-07-12T22:00:04"], [15681,"0007135481","2024-07-01T00:00:00",2025,1,510101,"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",54026.54,"2026-07-12T22:00:04"], [15682,"APV7175544","2024-09-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",2176327.06,"2026-07-12T22:00:04"], [15683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",509.01,"2026-07-12T22:00:04"], [15684,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [15685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",556.72,"2026-07-12T22:00:04"], [15686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [15687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [15688,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 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","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [15692,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",3107.71,"2026-07-12T22:00:04"], [15693,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [15694,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [15695,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12779.09,"2026-07-12T22:00:04"], [15696,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",6232.34,"2026-07-12T22:00:04"], [15697,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [15698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [15699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [15700,"0007173085","2024-09-16T00:00:00",2025,1,510101,"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",3222.42,"2026-07-12T22:00:04"], [15701,"0007184801","2024-09-30T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [15702,"HCM7112955","2024-07-03T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [15703,"EXV7141125","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [15704,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-53.53,"2026-07-12T22:00:04"], [15705,"0007135453","2024-07-01T00:00:00",2025,1,516002,"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",4019.83,"2026-07-12T22:00:04"], [15706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [15707,"0007143820","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [15708,"0007185507","2024-09-30T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [15709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.97,"2026-07-12T22:00:04"], [15710,"APV7130904","2024-07-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000416362","INDIANA BREASTFEEDING COALITION INC ",6295.43,"2026-07-12T22:00:04"], [15711,"APV7130894","2024-07-16T00:00:00",2025,1,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000244144","BMG AVIATION INC ",5016.0,"2026-07-12T22:00:04"], [15712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",228.85,"2026-07-12T22:00:04"], [15713,"0007131527","2024-07-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",507042.77,"2026-07-12T22:00:04"], [15714,"0007138578","2024-07-01T00:00:00",2025,1,652137,"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",32.72,"2026-07-12T22:00:04"], [15715,"APV7156112","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC 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[15719,"0007182216","2024-09-08T00:00:00",2025,1,659295,"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",463.37,"2026-07-12T22:00:04"], [15720,"HCM7138476","2024-07-31T00:00:00",2025,1,516002,"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",1753.19,"2026-07-12T22:00:04"], [15721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [15722,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [15723,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000006220","GENUINE PARTS COMPANY ",614.35,"2026-07-12T22:00:04"], [15724,"APV7172236","2024-09-13T00:00:00",2025,1,539027,"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 ",87.57,"2026-07-12T22:00:04"], [15725,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [15726,"0007180683","2024-09-25T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",430346.76,"2026-07-12T22:00:04"], [15727,"APV7161635","2024-08-28T00:00:00",2025,1,533043,"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","0000087457","CIRCLE R MECHANICAL INC ",115.5,"2026-07-12T22:00:04"], [15728,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",2052.8,"2026-07-12T22:00:04"], [15729,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. ",10842.56,"2026-07-12T22:00:04"], [15730,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [15731,"HCM7167605","2024-09-11T00:00:00",2025,1,519722,"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",215.87,"2026-07-12T22:00:04"], [15732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1633.26,"2026-07-12T22:00:04"], [15733,"0007154719","2024-08-01T00:00:00",2025,1,659304,"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",2.24,"2026-07-12T22:00:04"], [15734,"0007154761","2024-08-19T00:00:00",2025,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",255.98,"2026-07-12T22:00:04"], [15735,"APV7160874","2024-08-26T00:00:00",2025,1,531038,"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. ",3569.15,"2026-07-12T22:00:04"], [15736,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",534.39,"2026-07-12T22:00:04"], [15737,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",0.08,"2026-07-12T22:00:04"], [15738,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [15739,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",151.8,"2026-07-12T22:00:04"], [15740,"APV7175544","2024-09-18T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",4280.79,"2026-07-12T22:00:04"], [15741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1493.38,"2026-07-12T22:00:04"], [15742,"APV7170814","2024-09-11T00:00:00",2025,1,531010,"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 ",351864.81,"2026-07-12T22:00:04"], [15743,"EXV7170302","2024-09-10T00:00:00",2025,1,595110,"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",180.7,"2026-07-12T22:00:04"], [15744,"0007116005","2024-07-05T00:00:00",2025,1,517003,"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",1156.85,"2026-07-12T22:00:04"], [15745,"APV7182790","2024-09-27T00:00:00",2025,1,547038,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",61.78,"2026-07-12T22:00:04"], [15746,"0007137574","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",-8493.14,"2026-07-12T22:00:04"], [15747,"APV7177379","2024-09-20T00:00:00",2025,1,538935,"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 ",5769.63,"2026-07-12T22:00:04"], [15748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",369.12,"2026-07-12T22:00:04"], [15749,"APV7176452","2024-09-19T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",721.8,"2026-07-12T22:00:04"], [15750,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",61.56,"2026-07-12T22:00:04"], [15751,"HCM7138466","2024-07-31T00:00:00",2025,1,518606,"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",13.59,"2026-07-12T22:00:04"], [15752,"HCM7138449","2024-07-31T00:00:00",2025,1,518606,"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",2.85,"2026-07-12T22:00:04"], [15753,"0007182287","2024-09-27T00:00:00",2025,1,652131,"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",-29.29,"2026-07-12T22:00:04"], [15754,"0007113203","2024-07-08T00:00:00",2025,1,652110,"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",740.46,"2026-07-12T22:00:04"], [15755,"APV7159962","2024-08-26T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000347623","TY PARKER and SON INC ",20965.0,"2026-07-12T22:00:04"], [15756,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5275.89,"2026-07-12T22:00:04"], [15757,"APV7170023","2024-09-10T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",13757.32,"2026-07-12T22:00:04"], [15758,"0007114074","2024-07-03T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [15759,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",36000.0,"2026-07-12T22:00:04"], [15760,"APV7157033","2024-08-21T00:00:00",2025,1,551170,"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. ",4078.43,"2026-07-12T22:00:04"], [15761,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",201.84,"2026-07-12T22:00:04"], [15762,"APV7161635","2024-08-28T00:00:00",2025,1,538920,"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","0000366877","FLEMING INTERIOR GROUP INC ",2320.0,"2026-07-12T22:00:04"], [15763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [15764,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",23.12,"2026-07-12T22:00:04"], [15765,"APV7135840","2024-07-23T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000089679","PERKINS SCHOOL FOR THE BLIND ",4195.0,"2026-07-12T22:00:04"], [15766,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",11.3,"2026-07-12T22:00:04"], [15767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [15768,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"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",465.03,"2026-07-12T22:00:04"], [15769,"0007149950","2024-08-12T00:00:00",2025,1,516005,"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",0.35,"2026-07-12T22:00:04"], [15770,"APV7161635","2024-08-28T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.33,"2026-07-12T22:00:04"], [15771,"APV7176417","2024-09-19T00:00:00",2025,1,541006,"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 ",997.89,"2026-07-12T22:00:04"], [15772,"0007182363","2024-09-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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 "," ","General Ledger Entry",-3146.97,"2026-07-12T22:00:04"], [15773,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [15774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [15775,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",0.0,"2026-07-12T22:00:04"], [15776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [15777,"0007155737","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4142.9,"2026-07-12T22:00:04"], [15778,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",132012.5,"2026-07-12T22:00:04"], [15779,"0007115193","2024-07-03T00:00:00",2025,1,652072,"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",1616.21,"2026-07-12T22:00:04"], [15780,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33870.77,"2026-07-12T22:00:04"], [15781,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",133.42,"2026-07-12T22:00:04"], [15782,"0007148909","2024-08-09T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [15783,"APV7128943","2024-07-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",8744.4,"2026-07-12T22:00:04"], [15784,"HCM7138509","2024-07-31T00:00:00",2025,1,518161,"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",793.65,"2026-07-12T22:00:04"], [15785,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",956.1,"2026-07-12T22:00:04"], [15786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [15787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [15788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [15789,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",36239.46,"2026-07-12T22:00:04"], [15790,"APV7133421","2024-07-17T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",321.75,"2026-07-12T22:00:04"], [15791,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.96,"2026-07-12T22:00:04"], [15792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",362.14,"2026-07-12T22:00:04"], [15793,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",8.94,"2026-07-12T22:00:04"], [15794,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",6.71,"2026-07-12T22:00:04"], [15795,"0007135481","2024-07-01T00:00:00",2025,1,655721,"Off Furn - Desks & Credenzas",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",187.05,"2026-07-12T22:00:04"], [15796,"APV7170869","2024-09-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7758.79,"2026-07-12T22:00:04"], [15797,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1407.31,"2026-07-12T22:00:04"], [15798,"0007136519","2024-07-24T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-07-12T22:00:04"], [15799,"APV7168932","2024-09-09T00:00:00",2025,1,547129,"SpOp - 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",13.35,"2026-07-12T22:00:04"], [15802,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",203154.68,"2026-07-12T22:00:04"], [15803,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1795.36,"2026-07-12T22:00:04"], [15804,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [15805,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",692.45,"2026-07-12T22:00:04"], [15806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",756.33,"2026-07-12T22:00:04"], [15807,"EXV7163119","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",138.34,"2026-07-12T22:00:04"], [15808,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [15809,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",2768.67,"2026-07-12T22:00:04"], [15810,"HCM7128374","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [15811,"0007171244","2024-09-12T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [15812,"0007143938","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [15813,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [15814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [15815,"APV7144184","2024-08-02T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",430.0,"2026-07-12T22:00:04"], [15816,"EXV7137223","2024-07-18T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [15817,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",58.76,"2026-07-12T22:00:04"], [15818,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15819,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.03,"2026-07-12T22:00:04"], [15820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [15821,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",42519.82,"2026-07-12T22:00:04"], [15822,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [15823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [15824,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",1066.54,"2026-07-12T22:00:04"], [15825,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",393855.68,"2026-07-12T22:00:04"], [15826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [15827,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4974.81,"2026-07-12T22:00:04"], [15828,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",110.57,"2026-07-12T22:00:04"], [15829,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [15830,"0007167456","2024-09-08T00:00:00",2025,1,659266,"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",821.78,"2026-07-12T22:00:04"], [15831,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",0.02,"2026-07-12T22:00:04"], [15832,"APV7152046","2024-08-13T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.01,"2026-07-12T22:00:04"], [15833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [15834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [15835,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",34.48,"2026-07-12T22:00:04"], [15836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1479.01,"2026-07-12T22:00:04"], [15837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1486.81,"2026-07-12T22:00:04"], [15838,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",84349.91,"2026-07-12T22:00:04"], [15839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [15840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [15841,"APV7141603","2024-07-31T00:00:00",2025,1,599042,"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)","0000212838","EPPENDORF NORTH AMERICA INC ",15.49,"2026-07-12T22:00:04"], [15842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [15843,"0007173217","2024-09-16T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15844,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",17092.01,"2026-07-12T22:00:04"], [15845,"APV7125697","2024-07-01T00:00:00",2025,1,520202,"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","0000053320","CITY OF ANDERSON ",66.12,"2026-07-12T22:00:04"], [15846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [15847,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15848,"0007126995","2024-07-01T00:00:00",2025,1,510150,"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",16.45,"2026-07-12T22:00:04"], [15849,"APV7138758","2024-07-26T00:00:00",2025,1,521018,"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 ",151.23,"2026-07-12T22:00:04"], [15850,"APV7133539","2024-07-17T00:00:00",2025,1,538130,"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 ",176546.79,"2026-07-12T22:00:04"], [15851,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",71.32,"2026-07-12T22:00:04"], [15852,"APV7151167","2024-08-13T00:00:00",2025,1,531054,"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","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",973.61,"2026-07-12T22:00:04"], [15853,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [15854,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-16821.3,"2026-07-12T22:00:04"], [15855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [15856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [15857,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [15858,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",29.01,"2026-07-12T22:00:04"], [15859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [15860,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",833.0,"2026-07-12T22:00:04"], [15861,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [15862,"0007160678","2024-08-27T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15863,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",21853.55,"2026-07-12T22:00:04"], [15864,"0007162352","2024-08-29T00:00:00",2025,1,519722,"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",-57.32,"2026-07-12T22:00:04"], [15865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [15866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",369.11,"2026-07-12T22:00:04"], [15867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2214.86,"2026-07-12T22:00:04"], [15868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [15869,"HCM7128436","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",547.37,"2026-07-12T22:00:04"], [15870,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [15871,"APV7135753","2024-07-23T00:00:00",2025,1,545012,"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 ",65.31,"2026-07-12T22:00:04"], [15872,"0007142195","2024-08-01T00:00:00",2025,1,659262,"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",396.08,"2026-07-12T22:00:04"], [15873,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [15875,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [15876,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [15877,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [15878,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.16,"2026-07-12T22:00:04"], [15879,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",533.18,"2026-07-12T22:00:04"], [15880,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [15881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [15882,"APV7176515","2024-09-19T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1518.14,"2026-07-12T22:00:04"], [15883,"0007181508","2024-09-26T00:00:00",2025,1,519503,"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",53.9,"2026-07-12T22:00:04"], [15884,"APV7165728","2024-09-04T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",800.0,"2026-07-12T22:00:04"], [15885,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",50.18,"2026-07-12T22:00:04"], [15886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1095.53,"2026-07-12T22:00:04"], [15887,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",92.15,"2026-07-12T22:00:04"], [15888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [15889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",377.23,"2026-07-12T22:00:04"], [15890,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"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",918.84,"2026-07-12T22:00:04"], [15891,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",2512.57,"2026-07-12T22:00:04"], [15892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [15893,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [15894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",369.11,"2026-07-12T22:00:04"], [15895,"APV7152032","2024-08-14T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",2253.6,"2026-07-12T22:00:04"], [15896,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15897,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [15898,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",3534.38,"2026-07-12T22:00:04"], [15899,"APV7147303","2024-08-07T00:00:00",2025,1,531013,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",12012.56,"2026-07-12T22:00:04"], [15900,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [15901,"APV7173255","2024-09-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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","0000276847","NATALIE STIDD ",135.0,"2026-07-12T22:00:04"], [15902,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",40.2,"2026-07-12T22:00:04"], [15903,"0007140485","2024-07-31T00:00:00",2025,1,518606,"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",4.34,"2026-07-12T22:00:04"], [15904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",354.34,"2026-07-12T22:00:04"], [15905,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",37931.0,"2026-07-12T22:00:04"], [15906,"HCM7128435","2024-07-17T00:00:00",2025,1,510150,"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",84686.87,"2026-07-12T22:00:04"], [15907,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [15908,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1429.25,"2026-07-12T22:00:04"], [15909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.5,"2026-07-12T22:00:04"], [15910,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329617","SHELODY BIRKEMEIER ",517.15,"2026-07-12T22:00:04"], [15911,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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 Grant Program","0000065378","COMPUTER AID, INC. ",5922.77,"2026-07-12T22:00:04"], [15912,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"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",71.06,"2026-07-12T22:00:04"], [15913,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15914,"0007167685","2024-09-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [15915,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",8452.76,"2026-07-12T22:00:04"], [15916,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",22.19,"2026-07-12T22:00:04"], [15917,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",1120.0,"2026-07-12T22:00:04"], [15918,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",72486.2,"2026-07-12T22:00:04"], [15919,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",3093.93,"2026-07-12T22:00:04"], [15920,"0007125494","2024-07-01T00:00:00",2025,1,518606,"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",14.79,"2026-07-12T22:00:04"], [15921,"HCM7128370","2024-07-17T00:00:00",2025,1,516005,"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",330.71,"2026-07-12T22:00:04"], [15922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",442.62,"2026-07-12T22:00:04"], [15923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [15924,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",6.76,"2026-07-12T22:00:04"], [15925,"0007180609","2024-09-25T00:00:00",2025,1,516005,"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",-2160.15,"2026-07-12T22:00:04"], [15926,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [15927,"HCM7167616","2024-09-11T00:00:00",2025,1,519722,"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",422.31,"2026-07-12T22:00:04"], [15928,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",64.17,"2026-07-12T22:00:04"], [15929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [15930,"APV7151180","2024-08-13T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",80.68,"2026-07-12T22:00:04"], [15931,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [15932,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"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","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",8765.93,"2026-07-12T22:00:04"], [15933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.36,"2026-07-12T22:00:04"], [15934,"HCM7128417","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",23571.26,"2026-07-12T22:00:04"], [15935,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15936,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",120.22,"2026-07-12T22:00:04"], [15937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [15938,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",2309.13,"2026-07-12T22:00:04"], [15939,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",378.6,"2026-07-12T22:00:04"], [15940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [15941,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"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",7.99,"2026-07-12T22:00:04"], [15942,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",16.28,"2026-07-12T22:00:04"], [15943,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",45.17,"2026-07-12T22:00:04"], [15944,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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[15947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [15948,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"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 ",57080.54,"2026-07-12T22:00:04"], [15949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [15950,"HCM7148836","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31138.15,"2026-07-12T22:00:04"], [15951,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [15952,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [15953,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"Water & Sewage - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [15957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [15958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [15959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [15960,"0007180675","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15961,"APV7173448","2024-09-13T00:00:00",2025,1,572605,"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 ",53926.85,"2026-07-12T22:00:04"], [15962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [15963,"0007135481","2024-07-01T00:00:00",2025,1,548046,"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",31.23,"2026-07-12T22:00:04"], [15964,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000113795","INDIANA DEVELOPMENT TRAINING 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Entry",164.11,"2026-07-12T22:00:04"], [15968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [15969,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",21.53,"2026-07-12T22:00:04"], [15970,"0007149912","2024-08-12T00:00:00",2025,1,519006,"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",18.95,"2026-07-12T22:00:04"], [15971,"APV7161691","2024-08-28T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414903","MICHELE A LIVERMAN ",300.84,"2026-07-12T22:00:04"], [15972,"HCM7148778","2024-08-14T00:00:00",2025,1,510101,"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",22426.23,"2026-07-12T22:00:04"], [15973,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",960.0,"2026-07-12T22:00:04"], [15974,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",10000.0,"2026-07-12T22:00:04"], [15975,"APV7148176","2024-08-08T00:00:00",2025,1,571511,"GR-Public Health",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","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",5741.62,"2026-07-12T22:00:04"], [15976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",377.23,"2026-07-12T22:00:04"], [15977,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [15978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [15979,"APV7164784","2024-09-03T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",232.31,"2026-07-12T22:00:04"], [15980,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8368.81,"2026-07-12T22:00:04"], [15981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2592.0,"2026-07-12T22:00:04"], [15982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.62,"2026-07-12T22:00:04"], [15983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [15984,"0007175223","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1385.8,"2026-07-12T22:00:04"], [15986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [15987,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15988,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15989,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.59,"2026-07-12T22:00:04"], [15990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1025.64,"2026-07-12T22:00:04"], [15991,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",1629.26,"2026-07-12T22:00:04"], [15992,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",306.89,"2026-07-12T22:00:04"], [15993,"0007165491","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3093.67,"2026-07-12T22:00:04"], [15994,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000427946","JOHN K HEINZ ",1.97,"2026-07-12T22:00:04"], [15995,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3444.0,"2026-07-12T22:00:04"], [15996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [15997,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",58519.19,"2026-07-12T22:00:04"], [15998,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",21574.25,"2026-07-12T22:00:04"], [15999,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1261.45,"2026-07-12T22:00:04"], [16000,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",691.31,"2026-07-12T22:00:04"], [16001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [16002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.46,"2026-07-12T22:00:04"], [16003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [16004,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3156.52,"2026-07-12T22:00:04"], [16005,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3041.72,"2026-07-12T22:00:04"], [16006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",492.15,"2026-07-12T22:00:04"], [16007,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16008,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [16009,"0007164555","2024-09-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [16010,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",256.96,"2026-07-12T22:00:04"], [16011,"APV7138786","2024-07-26T00:00:00",2025,1,547160,"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 ",349.99,"2026-07-12T22:00:04"], [16012,"APV7181758","2024-09-26T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",7003.42,"2026-07-12T22:00:04"], [16013,"APV7134905","2024-07-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213403","JC AUTO ELECTRIC INC ",711.29,"2026-07-12T22:00:04"], [16014,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1300.44,"2026-07-12T22:00:04"], [16015,"APV7136938","2024-07-24T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",346710.08,"2026-07-12T22:00:04"], [16016,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",2723.73,"2026-07-12T22:00:04"], [16017,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [16018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.46,"2026-07-12T22:00:04"], [16019,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",737.57,"2026-07-12T22:00:04"], [16020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [16021,"APV7133435","2024-07-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1458.33,"2026-07-12T22:00:04"], [16022,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",788.67,"2026-07-12T22:00:04"], [16023,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-577.09,"2026-07-12T22:00:04"], [16024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [16025,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16026,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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 ",5888.29,"2026-07-12T22:00:04"], [16027,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",3683.51,"2026-07-12T22:00:04"], [16028,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [16029,"APV7183956","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1857.7,"2026-07-12T22:00:04"], [16030,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [16031,"0007140495","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8769.75,"2026-07-12T22:00:04"], [16032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [16033,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [16034,"0007163485","2024-08-30T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16035,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [16036,"0007164366","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [16037,"0007164360","2024-08-31T00:00:00",2025,1,516005,"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",-780.99,"2026-07-12T22:00:04"], [16038,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",304.14,"2026-07-12T22:00:04"], [16039,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [16040,"HCM7148837","2024-08-14T00:00:00",2025,1,519503,"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",48.5,"2026-07-12T22:00:04"], [16041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",305.13,"2026-07-12T22:00:04"], [16042,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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. ",170069.11,"2026-07-12T22:00:04"], [16043,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000064349","HARRISON COUNTY ",2856.25,"2026-07-12T22:00:04"], [16044,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2682.22,"2026-07-12T22:00:04"], [16045,"0007166341","2024-09-05T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [16046,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [16048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [16049,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",422.29,"2026-07-12T22:00:04"], [16050,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",7.0,"2026-07-12T22:00:04"], [16051,"0007145371","2024-07-31T00:00:00",2025,1,516005,"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",167.22,"2026-07-12T22:00:04"], [16052,"0007171264","2024-09-12T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16053,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",130291.17,"2026-07-12T22:00:04"], [16054,"HCM7112946","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [16055,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [16056,"APV7153078","2024-08-15T00:00:00",2025,1,520106,"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 ",181.35,"2026-07-12T22:00:04"], [16057,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",3186.85,"2026-07-12T22:00:04"], [16058,"0007164341","2024-09-03T00:00:00",2025,1,516005,"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",2506.66,"2026-07-12T22:00:04"], [16059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",341.02,"2026-07-12T22:00:04"], [16060,"APV7157984","2024-08-22T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",444147.45,"2026-07-12T22:00:04"], [16061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [16062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [16063,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",280.45,"2026-07-12T22:00:04"], [16064,"APV7174352","2024-09-17T00:00:00",2025,1,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",429.46,"2026-07-12T22:00:04"], [16065,"0007138370","2024-07-01T00:00:00",2025,1,545047,"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",18.34,"2026-07-12T22:00:04"], [16066,"0007154719","2024-08-01T00:00:00",2025,1,659294,"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",208.5,"2026-07-12T22:00:04"], [16067,"APV7135901","2024-07-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",18222.34,"2026-07-12T22:00:04"], [16068,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [16069,"0007139386","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [16071,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","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",46.82,"2026-07-12T22:00:04"], [16072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [16073,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1230.38,"2026-07-12T22:00:04"], [16074,"APV7183956","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",17322.42,"2026-07-12T22:00:04"], [16075,"0007164555","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [16133,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",13148.52,"2026-07-12T22:00:04"], [16134,"HCM7158518","2024-08-28T00:00:00",2025,1,519503,"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",97.5,"2026-07-12T22:00:04"], [16135,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1241.2,"2026-07-12T22:00:04"], [16136,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7599.24,"2026-07-12T22:00:04"], [16137,"APV7164784","2024-09-03T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",274.48,"2026-07-12T22:00:04"], [16138,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1337.27,"2026-07-12T22:00:04"], [16139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [16140,"APV7162651","2024-08-29T00:00:00",2025,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",217.31,"2026-07-12T22:00:04"], [16141,"APV7147303","2024-08-07T00:00:00",2025,1,547133,"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","0000215321","ORGANIC STANDARD SOLUTIONS ",718.37,"2026-07-12T22:00:04"], [16142,"APV7160874","2024-08-26T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",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","0000360939","BLANK PAGE MARKETING LLC ",179401.18,"2026-07-12T22:00:04"], [16143,"0007114367","2024-07-02T00:00:00",2025,1,595570,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [16144,"APV7170023","2024-09-10T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",385618.74,"2026-07-12T22:00:04"], [16145,"APV7165658","2024-09-04T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",160.65,"2026-07-12T22:00:04"], [16146,"HCM7158516","2024-08-28T00:00:00",2025,1,510101,"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",6887.05,"2026-07-12T22:00:04"], [16147,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",5.63,"2026-07-12T22:00:04"], [16148,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",2000.21,"2026-07-12T22:00:04"], [16149,"0007125434","2024-07-09T00:00:00",2025,1,652370,"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",65.35,"2026-07-12T22:00:04"], [16150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",942.98,"2026-07-12T22:00:04"], [16151,"APV7167931","2024-09-06T00:00:00",2025,1,547161,"SpOp - Safety - FireProtect",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","0000392224","DINGES PARTNERS GROUP LLC ",38627.1,"2026-07-12T22:00:04"], [16152,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [16153,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"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",132.04,"2026-07-12T22:00:04"], [16154,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",4.89,"2026-07-12T22:00:04"], [16155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [16156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [16157,"APV7147261","2024-08-07T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",500.0,"2026-07-12T22:00:04"], [16158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [16159,"0007113991","2024-07-08T00:00:00",2025,1,659264,"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",81.66,"2026-07-12T22:00:04"], [16160,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",4475.15,"2026-07-12T22:00:04"], [16161,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",8333.33,"2026-07-12T22:00:04"], [16162,"APV7148217","2024-08-08T00:00:00",2025,1,595130,"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","0000415064","SOHUM HOTELS ANSON LLC ",335.28,"2026-07-12T22:00:04"], [16163,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000291854","MICHAEL POPP ",692.45,"2026-07-12T22:00:04"], [16164,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [16165,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-14.56,"2026-07-12T22:00:04"], [16166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",462.62,"2026-07-12T22:00:04"], [16167,"0007125419","2024-07-01T00:00:00",2025,1,519006,"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",2.56,"2026-07-12T22:00:04"], [16168,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",11639.13,"2026-07-12T22:00:04"], [16169,"0007164321","2024-09-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [16170,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"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 ","0000070667","USDHHS PS PROGRAM SUPPORT CENTER ",178299.74,"2026-07-12T22:00:04"], [16171,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",45165.08,"2026-07-12T22:00:04"], [16172,"ACC00C0002","2024-09-30T00:00:00",2025,1,519120,"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",0.0,"2026-07-12T22:00:04"], [16173,"INV7181352","2024-09-25T00:00:00",2025,1,546002,"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",6.41,"2026-07-12T22:00:04"], [16174,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",363.37,"2026-07-12T22:00:04"], [16175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",411.93,"2026-07-12T22:00:04"], [16176,"0007136420","2024-07-24T00:00:00",2025,1,580160,"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",12517.57,"2026-07-12T22:00:04"], [16177,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",94.43,"2026-07-12T22:00:04"], [16178,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [16179,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2826.58,"2026-07-12T22:00:04"], [16180,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [16181,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",8315.85,"2026-07-12T22:00:04"], [16182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [16183,"0007179411","2024-09-24T00:00:00",2025,1,516005,"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",299.03,"2026-07-12T22:00:04"], [16184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [16185,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",54.0,"2026-07-12T22:00:04"], [16186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [16187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [16188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [16189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.78,"2026-07-12T22:00:04"], [16190,"0007125495","2024-07-09T00:00:00",2025,1,659340,"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",414.14,"2026-07-12T22:00:04"], [16191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",295.29,"2026-07-12T22:00:04"], [16192,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [16193,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [16195,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [16196,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000103216","BIRTH-TO-FIVE, INC ",296.06,"2026-07-12T22:00:04"], [16197,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",423032.21,"2026-07-12T22:00:04"], [16198,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",75.38,"2026-07-12T22:00:04"], [16199,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. 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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",2987.13,"2026-07-12T22:00:04"], [16263,"EXV7182021","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",386.23,"2026-07-12T22:00:04"], [16264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [16265,"0007164555","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - 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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 ",7.0,"2026-07-12T22:00:04"], [16276,"0007178436","2024-09-23T00:00:00",2025,1,518606,"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",1.14,"2026-07-12T22:00:04"], [16277,"APV7179797","2024-09-24T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000368709","THE WHEATLEY GROUP ",10232.5,"2026-07-12T22:00:04"], [16278,"0007171244","2024-09-12T00:00:00",2025,1,519006,"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",-533.15,"2026-07-12T22:00:04"], [16279,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16212.66,"2026-07-12T22:00:04"], [16280,"APV7115418","2024-07-03T00:00:00",2025,1,573100,"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 ",4544.88,"2026-07-12T22:00:04"], [16281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",370.35,"2026-07-12T22:00:04"], [16282,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3194.43,"2026-07-12T22:00:04"], [16283,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",33365.0,"2026-07-12T22:00:04"], [16284,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",556.52,"2026-07-12T22:00:04"], [16286,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-744.09,"2026-07-12T22:00:04"], [16287,"0007147069","2024-08-07T00:00:00",2025,1,510101,"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",-47791.73,"2026-07-12T22:00:04"], [16288,"APV7114694","2024-07-02T00:00:00",2025,1,541002,"Mot Veh Ex - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",9.09,"2026-07-12T22:00:04"], [16300,"HCM7112955","2024-07-03T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [16301,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",34.5,"2026-07-12T22:00:04"], [16302,"0007143212","2024-07-17T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [16303,"APV7152087","2024-08-14T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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 ",250.0,"2026-07-12T22:00:04"], [16304,"0007161572","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [16305,"ARD7167019","2024-09-05T00:00:00",2025,1,511170,"Exempt 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",-30.0,"2026-07-12T22:00:04"], [16306,"0007169557","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [16307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [16308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [16309,"0007173133","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14050.5,"2026-07-12T22:00:04"], [16310,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - 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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","0000413471","WENDY SUZANNE HALL ",1159.51,"2026-07-12T22:00:04"], [16317,"EXV7137275","2024-07-22T00:00:00",2025,1,595110,"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",51.11,"2026-07-12T22:00:04"], [16318,"0007135481","2024-07-01T00:00:00",2025,1,541002,"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",1.73,"2026-07-12T22:00:04"], [16319,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",8887.06,"2026-07-12T22:00:04"], [16320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.46,"2026-07-12T22:00:04"], [16321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.9,"2026-07-12T22:00:04"], [16322,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [16323,"0007164367","2024-08-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [16324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1539.09,"2026-07-12T22:00:04"], [16325,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"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",17.42,"2026-07-12T22:00:04"], [16326,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.43,"2026-07-12T22:00:04"], [16327,"0007167668","2024-09-06T00:00:00",2025,1,519240,"Workers Comp 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"," ","General Ledger Entry",5674.5,"2026-07-12T22:00:04"], [16328,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",1.19,"2026-07-12T22:00:04"], [16329,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. 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Entry",73.49,"2026-07-12T22:00:04"], [16344,"APV7148981","2024-08-09T00:00:00",2025,1,571010,"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","0000073022","TOWN OF RIDGEVILLE ",143779.0,"2026-07-12T22:00:04"], [16345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1472.52,"2026-07-12T22:00:04"], [16346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [16347,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000160534","LATONYA SHANTELL BLAIR ",3917.5,"2026-07-12T22:00:04"], [16348,"APV7159912","2024-08-26T00:00:00",2025,1,541010,"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 ",833.55,"2026-07-12T22:00:04"], [16349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [16350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",201.19,"2026-07-12T22:00:04"], [16351,"APV7132222","2024-07-17T00:00:00",2025,1,531010,"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 ",11230.61,"2026-07-12T22:00:04"], [16352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",201.19,"2026-07-12T22:00:04"], [16353,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",3.25,"2026-07-12T22:00:04"], [16354,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",51114.54,"2026-07-12T22:00:04"], [16355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD 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Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.34,"2026-07-12T22:00:04"], [16359,"0007146324","2024-08-06T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [16360,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13440.32,"2026-07-12T22:00:04"], [16361,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [16362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",404.15,"2026-07-12T22:00:04"], [16363,"EXV7186540","2024-09-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.52,"2026-07-12T22:00:04"], [16364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART 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Construction","0000063954","BARTHOLOMEW COUNTY ",62887.49,"2026-07-12T22:00:04"], [16368,"APV7138786","2024-07-26T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",354.65,"2026-07-12T22:00:04"], [16369,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16370,"APV7138892","2024-07-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",115949.47,"2026-07-12T22:00:04"], [16371,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [16372,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [16373,"APV7136814","2024-07-24T00:00:00",2025,1,573100,"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 ",4846.66,"2026-07-12T22:00:04"], [16374,"APV7113663","2024-07-01T00:00:00",2025,1,531010,"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 ",18202.66,"2026-07-12T22:00:04"], [16375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",854.37,"2026-07-12T22:00:04"], [16376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",256.38,"2026-07-12T22:00:04"], [16380,"APV7149157","2024-08-09T00:00:00",2025,1,520204,"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 ",49.0,"2026-07-12T22:00:04"], [16381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [16382,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3672.39,"2026-07-12T22:00:04"], [16383,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-07-12T22:00:04"], [16384,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429817","MARILYN S CULLEN ",380.0,"2026-07-12T22:00:04"], [16385,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [16386,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [16387,"APV7169115","2024-09-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",503376.57,"2026-07-12T22:00:04"], [16388,"0007184543","2024-09-30T00:00:00",2025,1,653095,"Microsoft Power BI",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",2.57,"2026-07-12T22:00:04"], [16389,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",546.14,"2026-07-12T22:00:04"], [16390,"0007149877","2024-08-12T00:00:00",2025,1,510101,"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",3728.84,"2026-07-12T22:00:04"], [16391,"APV7164908","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",17260.95,"2026-07-12T22:00:04"], [16392,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",10988.15,"2026-07-12T22:00:04"], [16393,"0007171244","2024-09-12T00:00:00",2025,1,518800,"Vision Care",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",36.79,"2026-07-12T22:00:04"], [16394,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",9752.17,"2026-07-12T22:00:04"], [16395,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"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",109.05,"2026-07-12T22:00:04"], [16396,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",182.41,"2026-07-12T22:00:04"], [16397,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",33112.56,"2026-07-12T22:00:04"], [16398,"APV7178926","2024-09-23T00:00:00",2025,1,531013,"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 ",630.9,"2026-07-12T22:00:04"], [16399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",140.83,"2026-07-12T22:00:04"], [16400,"APV7141707","2024-07-31T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110581","CLINTON TOWNSHIP WATER CO, INC ",150482.4,"2026-07-12T22:00:04"], [16401,"APV7164746","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",268.88,"2026-07-12T22:00:04"], [16402,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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, ",3163.2,"2026-07-12T22:00:04"], [16403,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [16404,"APV7138786","2024-07-26T00:00:00",2025,1,543018,"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 ",242.95,"2026-07-12T22:00:04"], [16405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [16406,"0007164555","2024-09-01T00:00:00",2025,1,510201,"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",0.01,"2026-07-12T22:00:04"], [16407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",237.6,"2026-07-12T22:00:04"], [16408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [16409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2738.13,"2026-07-12T22:00:04"], [16410,"0007143959","2024-07-31T00:00:00",2025,1,519722,"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",43.99,"2026-07-12T22:00:04"], [16411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [16412,"0007156611","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",491.49,"2026-07-12T22:00:04"], [16413,"0007146257","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.48,"2026-07-12T22:00:04"], [16414,"APV7128756","2024-07-11T00:00:00",2025,1,599113,"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 ",484.0,"2026-07-12T22:00:04"], [16415,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",800.45,"2026-07-12T22:00:04"], [16416,"0007135465","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",6.0,"2026-07-12T22:00:04"], [16417,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [16418,"HCM7112939","2024-07-03T00:00:00",2025,1,519006,"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",157.02,"2026-07-12T22:00:04"], [16419,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",734.5,"2026-07-12T22:00:04"], [16420,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",632.32,"2026-07-12T22:00:04"], [16421,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.44,"2026-07-12T22:00:04"], [16422,"EXV7141091","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",150.18,"2026-07-12T22:00:04"], [16423,"APV7139535","2024-07-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",229453.16,"2026-07-12T22:00:04"], [16424,"0007161573","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8589.78,"2026-07-12T22:00:04"], [16425,"APV7165661","2024-09-04T00:00:00",2025,1,541002,"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 ",76.23,"2026-07-12T22:00:04"], [16426,"0007115969","2024-07-05T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3813.92,"2026-07-12T22:00:04"], [16427,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",753.46,"2026-07-12T22:00:04"], [16428,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",8423.28,"2026-07-12T22:00:04"], [16429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [16430,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",692.45,"2026-07-12T22:00:04"], [16431,"0007169557","2024-09-10T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1575.84,"2026-07-12T22:00:04"], [16432,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [16433,"0007140510","2024-07-30T00:00:00",2025,1,580120,"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",7574417.12,"2026-07-12T22:00:04"], [16434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [16435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [16436,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [16437,"APV7115523","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12856.97,"2026-07-12T22:00:04"], [16438,"EXV7164088","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",68.3,"2026-07-12T22:00:04"], [16439,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",0.18,"2026-07-12T22:00:04"], [16440,"APV7132230","2024-07-17T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1416.67,"2026-07-12T22:00:04"], [16441,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",144.07,"2026-07-12T22:00:04"], [16442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [16443,"APV7169930","2024-09-10T00:00:00",2025,1,573100,"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 ",47055.92,"2026-07-12T22:00:04"], [16444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [16445,"APV7151122","2024-08-13T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",131.25,"2026-07-12T22:00:04"], [16446,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16447,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",47.35,"2026-07-12T22:00:04"], [16448,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",11.31,"2026-07-12T22:00:04"], [16449,"HCM7128428","2024-07-17T00:00:00",2025,1,518606,"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",13.52,"2026-07-12T22:00:04"], [16450,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",100800.0,"2026-07-12T22:00:04"], [16451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1135.09,"2026-07-12T22:00:04"], [16452,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",338.89,"2026-07-12T22:00:04"], [16453,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [16454,"APV7147261","2024-08-07T00:00:00",2025,1,521018,"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 ",1493.98,"2026-07-12T22:00:04"], [16455,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",3511.58,"2026-07-12T22:00:04"], [16456,"0007151791","2024-08-14T00:00:00",2025,1,510150,"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",927.39,"2026-07-12T22:00:04"], [16457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [16458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.3,"2026-07-12T22:00:04"], [16459,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",2.23,"2026-07-12T22:00:04"], [16460,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [16461,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",676.48,"2026-07-12T22:00:04"], [16462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [16463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",492.15,"2026-07-12T22:00:04"], [16464,"0007127480","2024-07-01T00:00:00",2025,1,516002,"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",166.52,"2026-07-12T22:00:04"], [16465,"APV7163709","2024-08-30T00:00:00",2025,1,573100,"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","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",16179.66,"2026-07-12T22:00:04"], [16466,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [16467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.96,"2026-07-12T22:00:04"], [16468,"0007136469","2024-07-24T00:00:00",2025,1,580120,"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",167488.62,"2026-07-12T22:00:04"], [16469,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",1.6,"2026-07-12T22:00:04"], [16470,"0007146234","2024-08-06T00:00:00",2025,1,517003,"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",-82.03,"2026-07-12T22:00:04"], [16471,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"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 ",17113.03,"2026-07-12T22:00:04"], [16472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [16473,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",3.94,"2026-07-12T22:00:04"], [16474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [16475,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [16476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [16477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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(Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [16484,"0007131552","2024-07-17T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1007.9,"2026-07-12T22:00:04"], [16485,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",11.3,"2026-07-12T22:00:04"], [16486,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",983.75,"2026-07-12T22:00:04"], [16487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [16488,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",581.75,"2026-07-12T22:00:04"], [16489,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [16490,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [16491,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [16492,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",233.73,"2026-07-12T22:00:04"], [16493,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426887","BRITTNEY CROWL ",424.4,"2026-07-12T22:00:04"], [16494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [16495,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"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",64.26,"2026-07-12T22:00:04"], [16496,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [16497,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",28.01,"2026-07-12T22:00:04"], [16498,"0007173085","2024-09-16T00:00:00",2025,1,519006,"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",18.62,"2026-07-12T22:00:04"], [16499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [16500,"APV7142692","2024-08-01T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",40.88,"2026-07-12T22:00:04"], [16501,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",70.0,"2026-07-12T22:00:04"], [16502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1963.09,"2026-07-12T22:00:04"], [16503,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",12.76,"2026-07-12T22:00:04"], [16504,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9039.75,"2026-07-12T22:00:04"], [16505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3473.6,"2026-07-12T22:00:04"], [16506,"HCM7128424","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1077.12,"2026-07-12T22:00:04"], [16507,"APV7177227","2024-09-20T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000365481","HERBERT STEPHERSON III ",450.0,"2026-07-12T22:00:04"], [16508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1504.9,"2026-07-12T22:00:04"], [16509,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",1186.88,"2026-07-12T22:00:04"], [16510,"APV7151240","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",805158.66,"2026-07-12T22:00:04"], [16511,"APV7182759","2024-09-27T00:00:00",2025,1,531037,"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 ",-54089.8,"2026-07-12T22:00:04"], [16512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",752.67,"2026-07-12T22:00:04"], [16513,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [16514,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5297.51,"2026-07-12T22:00:04"], [16515,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",534.39,"2026-07-12T22:00:04"], [16516,"0007134678","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42428.16,"2026-07-12T22:00:04"], [16517,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",16199.19,"2026-07-12T22:00:04"], [16518,"HCM7138495","2024-07-31T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [16519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [16520,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9151.15,"2026-07-12T22:00:04"], [16521,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",1722.51,"2026-07-12T22:00:04"], [16522,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [16523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [16524,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357163","ADAM MONCZNIK ",939.41,"2026-07-12T22:00:04"], [16525,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [16526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.04,"2026-07-12T22:00:04"], [16527,"APV7162784","2024-08-29T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",577158.01,"2026-07-12T22:00:04"], [16528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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WARREN CTY TREASURER ",73501.0,"2026-07-12T22:00:04"], [16531,"APV7156955","2024-08-21T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [16532,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",11.65,"2026-07-12T22:00:04"], [16533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [16534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [16535,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",6.1,"2026-07-12T22:00:04"], [16536,"0007166502","2024-09-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16537,"0007131552","2024-07-17T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",406.42,"2026-07-12T22:00:04"], [16538,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.13,"2026-07-12T22:00:04"], [16539,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [16540,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2235.41,"2026-07-12T22:00:04"], [16541,"0007154723","2024-08-19T00:00:00",2025,1,519503,"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",13.59,"2026-07-12T22:00:04"], [16542,"0007181499","2024-09-26T00:00:00",2025,1,516005,"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",27.67,"2026-07-12T22:00:04"], [16543,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",0.37,"2026-07-12T22:00:04"], [16544,"0007154761","2024-08-19T00:00:00",2025,1,652156,"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",299.3,"2026-07-12T22:00:04"], [16545,"APV7140724","2024-07-18T00:00:00",2025,1,545012,"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,"2026-07-12T22:00:04"], [16546,"0007162218","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16547,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416547","SHELLY D HARVEY ",5207.49,"2026-07-12T22:00:04"], [16548,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",84453.88,"2026-07-12T22:00:04"], [16549,"APV7176417","2024-09-19T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",1404.6,"2026-07-12T22:00:04"], [16550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [16551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [16552,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",0.74,"2026-07-12T22:00:04"], [16553,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",927.35,"2026-07-12T22:00:04"], [16554,"0007167436","2024-09-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [16555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [16556,"HCM7167614","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.75,"2026-07-12T22:00:04"], [16557,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",54.85,"2026-07-12T22:00:04"], [16558,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",63.51,"2026-07-12T22:00:04"], [16559,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",6.89,"2026-07-12T22:00:04"], [16560,"HCM7177162","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16561,"0007128618","2024-07-12T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",405.6,"2026-07-12T22:00:04"], [16562,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16563,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",213.58,"2026-07-12T22:00:04"], [16564,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",4.84,"2026-07-12T22:00:04"], [16565,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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","Grants to States for Medicaid"," ","General Ledger Entry",2646.53,"2026-07-12T22:00:04"], [16566,"APV7170757","2024-09-11T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000357944","DAVEY RESOURCE GROUP INC ",20548.15,"2026-07-12T22:00:04"], [16567,"APV7153992","2024-08-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000013965","BOWEN HEALTH INC ",14500.0,"2026-07-12T22:00:04"], [16568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [16569,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-12832.22,"2026-07-12T22:00:04"], [16570,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [16571,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",136147.87,"2026-07-12T22:00:04"], [16572,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.8,"2026-07-12T22:00:04"], [16573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",557.09,"2026-07-12T22:00:04"], [16574,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. ",192951.97,"2026-07-12T22:00:04"], [16575,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117455","ORTHOPAEDICS AND SPORTS ",14.0,"2026-07-12T22:00:04"], [16576,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",1008.0,"2026-07-12T22:00:04"], [16577,"APV7141589","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057207","SHOALS, TOWN OF CLERK TREAS ",5000.0,"2026-07-12T22:00:04"], [16578,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1649.77,"2026-07-12T22:00:04"], [16579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [16580,"EXV7147664","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",176.66,"2026-07-12T22:00:04"], [16581,"APV7160117","2024-08-26T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1654819.79,"2026-07-12T22:00:04"], [16582,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",226.35,"2026-07-12T22:00:04"], [16583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",735.34,"2026-07-12T22:00:04"], [16584,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [16585,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",7107.23,"2026-07-12T22:00:04"], [16586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [16587,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",47630.01,"2026-07-12T22:00:04"], [16588,"0007116005","2024-07-05T00:00:00",2025,1,516005,"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",18.46,"2026-07-12T22:00:04"], [16589,"0007168619","2024-09-09T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16590,"HCM7138509","2024-07-31T00:00:00",2025,1,518796,"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",29.7,"2026-07-12T22:00:04"], [16591,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",1217.21,"2026-07-12T22:00:04"], [16592,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",49945.45,"2026-07-12T22:00:04"], [16593,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [16594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [16595,"0007131513","2024-07-17T00:00:00",2025,1,580160,"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",24734.32,"2026-07-12T22:00:04"], [16596,"APV7170023","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",1933629.55,"2026-07-12T22:00:04"], [16597,"APV7156112","2024-08-20T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-07-12T22:00:04"], [16598,"0007173067","2024-09-16T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [16599,"APV7147301","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",26329.74,"2026-07-12T22:00:04"], [16600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [16601,"APV7174527","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.44,"2026-07-12T22:00:04"], [16602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [16603,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"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","0000001200","DAMIEN CENTER ",119803.7,"2026-07-12T22:00:04"], [16604,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064895","WELLS COUNTY ",550548.0,"2026-07-12T22:00:04"], [16605,"0007165502","2024-09-04T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [16606,"ARD7175685","2024-09-18T00:00:00",2025,1,580120,"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",-43163.04,"2026-07-12T22:00:04"], [16607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",14.5,"2026-07-12T22:00:04"], [16608,"APV7113547","2024-07-01T00:00:00",2025,1,521018,"Telecom - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16621,"APV7140780","2024-07-30T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409816","BREAIRA WASHINGTON ",517.15,"2026-07-12T22:00:04"], [16622,"0007165448","2024-08-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",424.08,"2026-07-12T22:00:04"], [16623,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000110155","ADVANCED MEDICAL IMAGING LLC ",235.25,"2026-07-12T22:00:04"], [16624,"APV7182790","2024-09-27T00:00:00",2025,1,555539,"Shop equipment",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",113.07,"2026-07-12T22:00:04"], [16625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.86,"2026-07-12T22:00:04"], [16626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [16627,"APV7150329","2024-08-12T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.51,"2026-07-12T22:00:04"], [16647,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [16648,"APV7181727","2024-09-26T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000415191","CONVENTION CENTER MANAGEMENT COMPANY ",1000.0,"2026-07-12T22:00:04"], [16649,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",14.07,"2026-07-12T22:00:04"], [16650,"APV7116280","2024-07-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",43287.07,"2026-07-12T22:00:04"], [16651,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [16652,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.13,"2026-07-12T22:00:04"], [16653,"APV7152709","2024-08-15T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",25.32,"2026-07-12T22:00:04"], [16654,"0007164555","2024-09-01T00:00:00",2025,1,546005,"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",0.04,"2026-07-12T22:00:04"], [16655,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6797.78,"2026-07-12T22:00:04"], [16656,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8255.14,"2026-07-12T22:00:04"], [16657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",359.46,"2026-07-12T22:00:04"], [16658,"APV7139863","2024-07-29T00:00:00",2025,1,535015,"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 ",1357.2,"2026-07-12T22:00:04"], [16659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [16660,"0007143848","2024-08-08T00:00:00",2025,1,653090,"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",597.17,"2026-07-12T22:00:04"], [16661,"APV7149265","2024-08-09T00:00:00",2025,1,580134,"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 ",7466.54,"2026-07-12T22:00:04"], [16662,"0007125494","2024-07-01T00:00:00",2025,1,516005,"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",168.95,"2026-07-12T22:00:04"], [16663,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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,"2026-07-12T22:00:04"], [16664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",275.6,"2026-07-12T22:00:04"], [16665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [16666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2823.57,"2026-07-12T22:00:04"], [16667,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",30024.93,"2026-07-12T22:00:04"], [16668,"0007166502","2024-09-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [16669,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",25584.54,"2026-07-12T22:00:04"], [16670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [16671,"APV7156047","2024-08-19T00:00:00",2025,1,531029,"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. ",22343.21,"2026-07-12T22:00:04"], [16672,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"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 ",177114.73,"2026-07-12T22:00:04"], [16673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [16674,"0007143855","2024-08-08T00:00:00",2025,1,652072,"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",64.12,"2026-07-12T22:00:04"], [16675,"0007164359","2024-09-03T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16676,"0007127480","2024-07-01T00:00:00",2025,1,516005,"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",38.94,"2026-07-12T22:00:04"], [16677,"0007174087","2024-09-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [16678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1309.12,"2026-07-12T22:00:04"], [16679,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",478.08,"2026-07-12T22:00:04"], [16680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [16681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2304.16,"2026-07-12T22:00:04"], [16682,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",817.13,"2026-07-12T22:00:04"], [16683,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",1300.0,"2026-07-12T22:00:04"], [16684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",369.93,"2026-07-12T22:00:04"], [16685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",752.99,"2026-07-12T22:00:04"], [16686,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16687,"HCM7138443","2024-07-31T00:00:00",2025,1,510101,"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",124719.81,"2026-07-12T22:00:04"], [16688,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"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",253.33,"2026-07-12T22:00:04"], [16689,"0007168627","2024-09-09T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [16690,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391867","EMILY UNDERWOOD ",517.15,"2026-07-12T22:00:04"], [16691,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",40.29,"2026-07-12T22:00:04"], [16692,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",3212.86,"2026-07-12T22:00:04"], [16693,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",934.43,"2026-07-12T22:00:04"], [16694,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",10897.57,"2026-07-12T22:00:04"], [16695,"HCM7138495","2024-07-31T00:00:00",2025,1,517005,"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",2359.79,"2026-07-12T22:00:04"], [16696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [16697,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",4.11,"2026-07-12T22:00:04"], [16698,"0007135481","2024-07-01T00:00:00",2025,1,533040,"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",28.88,"2026-07-12T22:00:04"], [16699,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",579.75,"2026-07-12T22:00:04"], [16700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [16701,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",43.68,"2026-07-12T22:00:04"], [16702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.88,"2026-07-12T22:00:04"], [16703,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",0.56,"2026-07-12T22:00:04"], [16704,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [16705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [16706,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",4253.39,"2026-07-12T22:00:04"], [16707,"0007132882","2024-07-17T00:00:00",2025,1,518161,"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",135.79,"2026-07-12T22:00:04"], [16708,"HCM7158518","2024-08-28T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6132.46,"2026-07-12T22:00:04"], [16709,"0007141327","2024-07-31T00:00:00",2025,1,599108,"AdmOp - Fax Service",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",0.0,"2026-07-12T22:00:04"], [16710,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [16711,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [16712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [16713,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",658.25,"2026-07-12T22:00:04"], [16714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [16715,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"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",1016.69,"2026-07-12T22:00:04"], [16716,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",368.0,"2026-07-12T22:00:04"], [16717,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",3610.18,"2026-07-12T22:00:04"], [16718,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [16719,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3687.63,"2026-07-12T22:00:04"], [16720,"APV7140690","2024-07-30T00:00:00",2025,1,534020,"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","0000398507","NELBUD SERVICES LLC ",142.47,"2026-07-12T22:00:04"], [16721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [16722,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-46.76,"2026-07-12T22:00:04"], [16723,"HCM7177150","2024-09-25T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [16724,"0007163471","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [16725,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [16726,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1255.5,"2026-07-12T22:00:04"], [16727,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [16728,"0007146257","2024-08-01T00:00:00",2025,1,533040,"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",76.47,"2026-07-12T22:00:04"], [16729,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",276.3,"2026-07-12T22:00:04"], [16730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1396.66,"2026-07-12T22:00:04"], [16731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [16732,"0007146312","2024-08-06T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.95,"2026-07-12T22:00:04"], [16733,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [16734,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [16735,"0007182363","2024-09-27T00:00:00",2025,1,546007,"Off-Specialty Paper",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",-15.79,"2026-07-12T22:00:04"], [16736,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [16737,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",47.37,"2026-07-12T22:00:04"], [16738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [16739,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",543.34,"2026-07-12T22:00:04"], [16740,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",21901.45,"2026-07-12T22:00:04"], [16741,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [16742,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [16743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1543.16,"2026-07-12T22:00:04"], [16744,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",104.55,"2026-07-12T22:00:04"], [16745,"0007167436","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.76,"2026-07-12T22:00:04"], [16746,"APV7150340","2024-08-12T00:00:00",2025,1,531010,"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 ",10036.28,"2026-07-12T22:00:04"], [16747,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",517.13,"2026-07-12T22:00:04"], [16748,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",472.32,"2026-07-12T22:00:04"], [16749,"0007140529","2024-07-31T00:00:00",2025,1,518796,"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",1.54,"2026-07-12T22:00:04"], [16750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",488.21,"2026-07-12T22:00:04"], [16751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",670.91,"2026-07-12T22:00:04"], [16752,"APV7171565","2024-09-11T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",-1290.41,"2026-07-12T22:00:04"], [16753,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16754,"APV7152720","2024-08-15T00:00:00",2025,1,531010,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",4945.42,"2026-07-12T22:00:04"], [16755,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",133.32,"2026-07-12T22:00:04"], [16756,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",579.76,"2026-07-12T22:00:04"], [16757,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",69.65,"2026-07-12T22:00:04"], [16758,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",127.55,"2026-07-12T22:00:04"], [16759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",381.91,"2026-07-12T22:00:04"], [16760,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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",2737.71,"2026-07-12T22:00:04"], [16761,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2153.21,"2026-07-12T22:00:04"], [16762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [16763,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-12T22:00:04"], [16764,"APV7172382","2024-09-13T00:00:00",2025,1,545008,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",55.2,"2026-07-12T22:00:04"], [16765,"0007160680","2024-08-28T00:00:00",2025,1,519503,"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",36.65,"2026-07-12T22:00:04"], [16766,"0007165524","2024-09-04T00:00:00",2025,1,510150,"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",2238.59,"2026-07-12T22:00:04"], [16767,"0007147878","2024-08-08T00:00:00",2025,1,652072,"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",1528.1,"2026-07-12T22:00:04"], [16768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",623.95,"2026-07-12T22:00:04"], [16769,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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 ",27211.76,"2026-07-12T22:00:04"], [16770,"APV7134199","2024-07-18T00:00:00",2025,1,595540,"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 ",527.95,"2026-07-12T22:00:04"], [16771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1079.97,"2026-07-12T22:00:04"], [16772,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",153.83,"2026-07-12T22:00:04"], [16773,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",2.62,"2026-07-12T22:00:04"], [16774,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",26238.9,"2026-07-12T22:00:04"], [16775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [16776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [16777,"APV7156913","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000209982","CENTRE TOWNSHIP TRUSTEE ",5000.0,"2026-07-12T22:00:04"], [16778,"0007164366","2024-08-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [16779,"APV7173460","2024-09-10T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1819.64,"2026-07-12T22:00:04"], [16780,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000278667","FESTIVAL MUSIC SOCIETY OF INDIANA INC ",5331.2,"2026-07-12T22:00:04"], [16781,"0007135481","2024-07-01T00:00:00",2025,1,659052,"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",23.42,"2026-07-12T22:00:04"], [16782,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",42826.55,"2026-07-12T22:00:04"], [16783,"APV7164784","2024-09-03T00:00:00",2025,1,532012,"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 ",645.0,"2026-07-12T22:00:04"], [16784,"0007135481","2024-07-01T00:00:00",2025,1,652151,"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",36949.49,"2026-07-12T22:00:04"], [16785,"EXV7116414","2024-07-02T00:00:00",2025,1,595110,"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",80.18,"2026-07-12T22:00:04"], [16786,"0007131590","2024-07-17T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16787,"APV7127745","2024-07-11T00:00:00",2025,1,539130,"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 ",1950.0,"2026-07-12T22:00:04"], [16788,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",4345.96,"2026-07-12T22:00:04"], [16789,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.98,"2026-07-12T22:00:04"], [16790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",683.29,"2026-07-12T22:00:04"], [16791,"0007125454","2024-07-01T00:00:00",2025,1,659304,"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",3174.26,"2026-07-12T22:00:04"], [16792,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [16793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [16794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [16795,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10315.22,"2026-07-12T22:00:04"], [16796,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",4.58,"2026-07-12T22:00:04"], [16797,"APV7180911","2024-09-25T00:00:00",2025,1,543010,"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 ",3588.0,"2026-07-12T22:00:04"], [16798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",495.13,"2026-07-12T22:00:04"], [16799,"0007147016","2024-08-07T00:00:00",2025,1,580160,"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",137522.94,"2026-07-12T22:00:04"], [16800,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",19928.42,"2026-07-12T22:00:04"], [16801,"APV7130012","2024-07-15T00:00:00",2025,1,599036,"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 ",26795.98,"2026-07-12T22:00:04"], [16802,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",9980.43,"2026-07-12T22:00:04"], [16803,"HCM7148805","2024-08-14T00:00:00",2025,1,519722,"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",0.63,"2026-07-12T22:00:04"], [16804,"0007156693","2024-08-21T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [16805,"HCM7138503","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",116.05,"2026-07-12T22:00:04"], [16806,"EXV7185298","2024-09-30T00:00:00",2025,1,595110,"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",8.9,"2026-07-12T22:00:04"], [16807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [16808,"0007179427","2024-09-24T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [16809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [16810,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [16811,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",504.0,"2026-07-12T22:00:04"], [16812,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",307.53,"2026-07-12T22:00:04"], [16813,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.07,"2026-07-12T22:00:04"], [16814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1732.37,"2026-07-12T22:00:04"], [16815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",610.27,"2026-07-12T22:00:04"], [16816,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1010.06,"2026-07-12T22:00:04"], [16817,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",422.7,"2026-07-12T22:00:04"], [16818,"APV7182696","2024-09-26T00:00:00",2025,1,541038,"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 ",13.0,"2026-07-12T22:00:04"], [16819,"0007135481","2024-07-01T00:00:00",2025,1,659262,"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",177.64,"2026-07-12T22:00:04"], [16820,"0007135481","2024-07-01T00:00:00",2025,1,510150,"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",535521.6,"2026-07-12T22:00:04"], [16821,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",137930.94,"2026-07-12T22:00:04"], [16822,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1358.62,"2026-07-12T22:00:04"], [16823,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",3984.01,"2026-07-12T22:00:04"], [16824,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",373.31,"2026-07-12T22:00:04"], [16825,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",34809.72,"2026-07-12T22:00:04"], [16826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [16827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [16828,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",491.4,"2026-07-12T22:00:04"], [16829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [16830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",469.57,"2026-07-12T22:00:04"], [16831,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"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 ",10696.2,"2026-07-12T22:00:04"], [16832,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.89,"2026-07-12T22:00:04"], [16833,"0007153712","2024-08-16T00:00:00",2025,1,518161,"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",76.22,"2026-07-12T22:00:04"], [16834,"HCM7112910","2024-07-03T00:00:00",2025,1,518161,"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",220.5,"2026-07-12T22:00:04"], [16835,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",3303.87,"2026-07-12T22:00:04"], [16836,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",49443.04,"2026-07-12T22:00:04"], [16837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [16838,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",2.12,"2026-07-12T22:00:04"], [16839,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [16840,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"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 ",5351.11,"2026-07-12T22:00:04"], [16841,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",183.3,"2026-07-12T22:00:04"], [16842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",101.71,"2026-07-12T22:00:04"], [16843,"0007167697","2024-09-06T00:00:00",2025,1,652072,"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",1528.1,"2026-07-12T22:00:04"], [16844,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"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 ",185625.63,"2026-07-12T22:00:04"], [16845,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [16846,"0007143835","2024-08-08T00:00:00",2025,1,659304,"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",211.56,"2026-07-12T22:00:04"], [16847,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1507.81,"2026-07-12T22:00:04"], [16848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.45,"2026-07-12T22:00:04"], [16849,"0007181508","2024-09-26T00:00:00",2025,1,519006,"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",16.95,"2026-07-12T22:00:04"], [16850,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.07,"2026-07-12T22:00:04"], [16851,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [16852,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8720.79,"2026-07-12T22:00:04"], [16853,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",4516.92,"2026-07-12T22:00:04"], [16854,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",359354.86,"2026-07-12T22:00:04"], [16855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [16856,"0007152878","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.53,"2026-07-12T22:00:04"], [16857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [16858,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [16859,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",102141.55,"2026-07-12T22:00:04"], [16860,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",38.74,"2026-07-12T22:00:04"], [16861,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",2082.64,"2026-07-12T22:00:04"], [16862,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",38408.13,"2026-07-12T22:00:04"], [16863,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [16864,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",40.85,"2026-07-12T22:00:04"], [16865,"APV7132304","2024-07-17T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429156","KIM R GREEN ",800.0,"2026-07-12T22:00:04"], [16866,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [16867,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.23,"2026-07-12T22:00:04"], [16868,"EXV7157281","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",84.2,"2026-07-12T22:00:04"], [16869,"APV7165724","2024-09-03T00:00:00",2025,1,572605,"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","0000385035","LIBERTY OF INDIANA CORP ",181406.66,"2026-07-12T22:00:04"], [16870,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",53.4,"2026-07-12T22:00:04"], [16871,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1756.51,"2026-07-12T22:00:04"], [16872,"0007181517","2024-09-26T00:00:00",2025,1,519006,"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",34.01,"2026-07-12T22:00:04"], [16873,"APV7164784","2024-09-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",465.92,"2026-07-12T22:00:04"], [16874,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",196.86,"2026-07-12T22:00:04"], [16875,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6318.68,"2026-07-12T22:00:04"], [16876,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [16877,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.02,"2026-07-12T22:00:04"], [16878,"0007170570","2024-09-11T00:00:00",2025,1,516005,"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",14.9,"2026-07-12T22:00:04"], [16879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [16880,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",4157.6,"2026-07-12T22:00:04"], [16881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3284.05,"2026-07-12T22:00:04"], [16882,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140451","ANGELA WRIGHT ",14.0,"2026-07-12T22:00:04"], [16883,"0007115969","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1999.95,"2026-07-12T22:00:04"], [16884,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",34.61,"2026-07-12T22:00:04"], [16885,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11546722.38,"2026-07-12T22:00:04"], [16886,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [16887,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"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",2.0,"2026-07-12T22:00:04"], [16888,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",79818.77,"2026-07-12T22:00:04"], [16889,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",856.82,"2026-07-12T22:00:04"], [16890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [16891,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.09,"2026-07-12T22:00:04"], [16892,"APV7178792","2024-09-20T00:00:00",2025,1,572105,"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 ",7725.91,"2026-07-12T22:00:04"], [16893,"0007138570","2024-07-26T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [16894,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",731.83,"2026-07-12T22:00:04"], [16895,"HCM7112895","2024-07-03T00:00:00",2025,1,510101,"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",20220.86,"2026-07-12T22:00:04"], [16896,"0007167685","2024-09-06T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [16897,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [16898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",940.77,"2026-07-12T22:00:04"], [16899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.85,"2026-07-12T22:00:04"], [16900,"HCM7177118","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [16901,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [16902,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [16903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [16904,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.16,"2026-07-12T22:00:04"], [16905,"0007166509","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [16906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.68,"2026-07-12T22:00:04"], [16907,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",15926.4,"2026-07-12T22:00:04"], [16908,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",508.1,"2026-07-12T22:00:04"], [16909,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",206.12,"2026-07-12T22:00:04"], [16910,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [16911,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",7040.13,"2026-07-12T22:00:04"], [16912,"APV7183816","2024-09-30T00:00:00",2025,1,547022,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",402.26,"2026-07-12T22:00:04"], [16913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [16914,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",107.96,"2026-07-12T22:00:04"], [16915,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",20539.58,"2026-07-12T22:00:04"], [16916,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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. ",1716.76,"2026-07-12T22:00:04"], [16917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",714.22,"2026-07-12T22:00:04"], [16918,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",65.99,"2026-07-12T22:00:04"], [16919,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",4187.1,"2026-07-12T22:00:04"], [16920,"HCM7158473","2024-08-28T00:00:00",2025,1,516002,"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",4101.63,"2026-07-12T22:00:04"], [16921,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [16922,"0007135453","2024-07-01T00:00:00",2025,1,539038,"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",34721.03,"2026-07-12T22:00:04"], [16923,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000298699","BIG CAR MEDIA INC ",6669.6,"2026-07-12T22:00:04"], [16924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [16925,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [16926,"0007159606","2024-08-28T00:00:00",2025,1,517005,"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",4550.65,"2026-07-12T22:00:04"], [16927,"APV7154992","2024-08-19T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.06,"2026-07-12T22:00:04"], [16928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [16929,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7631.1,"2026-07-12T22:00:04"], [16930,"0007142272","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",230.55,"2026-07-12T22:00:04"], [16931,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1851.92,"2026-07-12T22:00:04"], [16932,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [16933,"0007115939","2024-07-05T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12906.4,"2026-07-12T22:00:04"], [16934,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",224.43,"2026-07-12T22:00:04"], [16935,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",6.39,"2026-07-12T22:00:04"], [16936,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [16937,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","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",3966.01,"2026-07-12T22:00:04"], [16938,"HCM7177135","2024-09-25T00:00:00",2025,1,510150,"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",1928.36,"2026-07-12T22:00:04"], [16939,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000101978","SHEPHERD COMMUNITY INC ",7169.8,"2026-07-12T22:00:04"], [16940,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",33.84,"2026-07-12T22:00:04"], [16941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [16942,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.27,"2026-07-12T22:00:04"], [16943,"0007182266","2024-09-27T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [16944,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3140.59,"2026-07-12T22:00:04"], [16945,"0007181556","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-92.65,"2026-07-12T22:00:04"], [16946,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",56.4,"2026-07-12T22:00:04"], [16947,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",1065.01,"2026-07-12T22:00:04"], [16948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [16949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1766.03,"2026-07-12T22:00:04"], [16950,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",249.9,"2026-07-12T22:00:04"], [16951,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [16952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [16953,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.05,"2026-07-12T22:00:04"], [16954,"0007165500","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16955,"EXV7162053","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [16956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1114.79,"2026-07-12T22:00:04"], [16957,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [16958,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",32.71,"2026-07-12T22:00:04"], [16959,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",2990.9,"2026-07-12T22:00:04"], [16960,"APV7160863","2024-08-27T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000006220","GENUINE PARTS COMPANY ",79.98,"2026-07-12T22:00:04"], [16961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",295.29,"2026-07-12T22:00:04"], [16962,"0007184541","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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",0.39,"2026-07-12T22:00:04"], [16963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",301.78,"2026-07-12T22:00:04"], [16964,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",86.82,"2026-07-12T22:00:04"], [16965,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1781.16,"2026-07-12T22:00:04"], [16966,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [16967,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.02,"2026-07-12T22:00:04"], [16968,"0007158647","2024-08-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16969,"0007152878","2024-08-14T00:00:00",2025,1,517005,"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",3905.82,"2026-07-12T22:00:04"], [16970,"HCM7138439","2024-07-31T00:00:00",2025,1,519503,"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",79.7,"2026-07-12T22:00:04"], [16971,"0007147076","2024-08-07T00:00:00",2025,1,531010,"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",-13600.0,"2026-07-12T22:00:04"], [16972,"0007182363","2024-09-27T00:00:00",2025,1,517003,"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",-30509.44,"2026-07-12T22:00:04"], [16973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [16974,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.16,"2026-07-12T22:00:04"], [16975,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [16976,"APV7169896","2024-09-10T00:00:00",2025,1,520202,"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,"2026-07-12T22:00:04"], [16977,"0007143855","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",85.4,"2026-07-12T22:00:04"], [16978,"0007146257","2024-08-01T00:00:00",2025,1,516005,"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",709.86,"2026-07-12T22:00:04"], [16979,"APV7152009","2024-08-14T00:00:00",2025,1,599042,"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","0000074851","WISEWAY LLC ",29.98,"2026-07-12T22:00:04"], [16980,"0007159618","2024-08-26T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","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,"2026-07-12T22:00:04"], [16981,"0007156615","2024-08-21T00:00:00",2025,1,518161,"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",-135.18,"2026-07-12T22:00:04"], [16982,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [16983,"APV7130904","2024-07-16T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",245.05,"2026-07-12T22:00:04"], [16984,"0007113227","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [16985,"HCM7138494","2024-07-31T00:00:00",2025,1,517003,"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",176.27,"2026-07-12T22:00:04"], [16986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [16987,"0007180726","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [16988,"0007166509","2024-09-08T00:00:00",2025,1,659261,"Application Development",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",1935.0,"2026-07-12T22:00:04"], [16989,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",130.38,"2026-07-12T22:00:04"], [16990,"0007147884","2024-08-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [16991,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",14124.18,"2026-07-12T22:00:04"], [16992,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [16993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [16994,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1228.25,"2026-07-12T22:00:04"], [16995,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",401574.08,"2026-07-12T22:00:04"], [16996,"0007162269","2024-08-29T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",97.23,"2026-07-12T22:00:04"], [16997,"EXV7155380","2024-08-14T00:00:00",2025,1,595110,"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",188.49,"2026-07-12T22:00:04"], [16998,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",310.29,"2026-07-12T22:00:04"], [16999,"0007113159","2024-07-08T00:00:00",2025,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17000,"0007177068","2024-09-20T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [17001,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",212.13,"2026-07-12T22:00:04"], [17002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [17003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [17004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [17005,"0007135481","2024-07-01T00:00:00",2025,1,547101,"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",2691.27,"2026-07-12T22:00:04"], [17006,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-74.32,"2026-07-12T22:00:04"], [17007,"0007167746","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17008,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"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",6.6,"2026-07-12T22:00:04"], [17009,"0007173136","2024-09-16T00:00:00",2025,1,517003,"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",0.92,"2026-07-12T22:00:04"], [17010,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",241535.64,"2026-07-12T22:00:04"], [17011,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2680.94,"2026-07-12T22:00:04"], [17012,"HCM7112910","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.54,"2026-07-12T22:00:04"], [17013,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",33.32,"2026-07-12T22:00:04"], [17014,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",11284.22,"2026-07-12T22:00:04"], [17015,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",269.16,"2026-07-12T22:00:04"], [17016,"0007164362","2024-09-03T00:00:00",2025,1,539140,"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,"2026-07-12T22:00:04"], [17017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [17018,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",2632.76,"2026-07-12T22:00:04"], [17019,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",6054.77,"2026-07-12T22:00:04"], [17020,"0007125454","2024-07-01T00:00:00",2025,1,518161,"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",7094.44,"2026-07-12T22:00:04"], [17021,"0007125491","2024-07-09T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [17022,"APV7138843","2024-07-26T00:00:00",2025,1,572605,"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 ",-12667.97,"2026-07-12T22:00:04"], [17023,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.29,"2026-07-12T22:00:04"], [17024,"0007135481","2024-07-01T00:00:00",2025,1,531010,"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",31504.2,"2026-07-12T22:00:04"], [17025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [17026,"0007181573","2024-09-26T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [17027,"0007164339","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-24.7,"2026-07-12T22:00:04"], [17028,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",22.05,"2026-07-12T22:00:04"], [17029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [17030,"APV7174450","2024-09-17T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [17031,"APV7175543","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",746152.6,"2026-07-12T22:00:04"], [17032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [17033,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [17034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [17035,"HCM7112968","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.55,"2026-07-12T22:00:04"], [17036,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",70.75,"2026-07-12T22:00:04"], [17037,"0007181591","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-28.91,"2026-07-12T22:00:04"], [17038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [17039,"APV7171504","2024-09-12T00:00:00",2025,1,538923,"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","0000227706","ELECTRIC PLUS INC ",107663.82,"2026-07-12T22:00:04"], [17040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [17041,"APV7153754","2024-08-16T00:00:00",2025,1,572100,"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 ",5371.71,"2026-07-12T22:00:04"], [17042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [17043,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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","0000156181","SARAH E. BOWMAN-KOLACKI ",922.0,"2026-07-12T22:00:04"], [17044,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",280.0,"2026-07-12T22:00:04"], [17045,"APV7183808","2024-09-30T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",3154.0,"2026-07-12T22:00:04"], [17046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [17047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [17048,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",3898.32,"2026-07-12T22:00:04"], [17049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",100.59,"2026-07-12T22:00:04"], [17050,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",26890.4,"2026-07-12T22:00:04"], [17051,"HCM7177121","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [17052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [17053,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",357.17,"2026-07-12T22:00:04"], [17054,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2122.96,"2026-07-12T22:00:04"], [17055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",757.91,"2026-07-12T22:00:04"], [17056,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4520.67,"2026-07-12T22:00:04"], [17057,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"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",116.77,"2026-07-12T22:00:04"], [17058,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [17059,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",648.09,"2026-07-12T22:00:04"], [17060,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [17061,"0007157563","2024-08-22T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [17063,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",60681.99,"2026-07-12T22:00:04"], [17064,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"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 ",1651.8,"2026-07-12T22:00:04"], [17065,"0007167462","2024-09-08T00:00:00",2025,1,652081,"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",24.5,"2026-07-12T22:00:04"], [17066,"0007131581","2024-07-17T00:00:00",2025,1,519503,"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",29.15,"2026-07-12T22:00:04"], [17067,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.69,"2026-07-12T22:00:04"], [17068,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"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 ",2182.47,"2026-07-12T22:00:04"], [17069,"APV7157834","2024-08-22T00:00:00",2025,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6445.22,"2026-07-12T22:00:04"], [17070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",856.47,"2026-07-12T22:00:04"], [17071,"APV7124998","2024-07-08T00:00:00",2025,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055891","RAINE, INC ",391.95,"2026-07-12T22:00:04"], [17072,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",1294.03,"2026-07-12T22:00:04"], [17073,"0007173217","2024-09-16T00:00:00",2025,1,595594,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [17075,"APV7141707","2024-07-31T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",3396.48,"2026-07-12T22:00:04"], [17076,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.04,"2026-07-12T22:00:04"], [17077,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [17078,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [17079,"0007145474","2024-08-05T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",-67.92,"2026-07-12T22:00:04"], [17080,"0007116006","2024-07-03T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [17081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [17082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [17083,"HCM7138437","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",32.88,"2026-07-12T22:00:04"], [17084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",201.19,"2026-07-12T22:00:04"], [17085,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",31.39,"2026-07-12T22:00:04"], [17086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [17087,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",36000.0,"2026-07-12T22:00:04"], [17088,"0007180683","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1245.6,"2026-07-12T22:00:04"], [17089,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",434.57,"2026-07-12T22:00:04"], [17090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [17091,"0007168646","2024-09-09T00:00:00",2025,1,519722,"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",-4.54,"2026-07-12T22:00:04"], [17092,"0007146257","2024-08-01T00:00:00",2025,1,599036,"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",27.95,"2026-07-12T22:00:04"], [17093,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",217.47,"2026-07-12T22:00:04"], [17094,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8385.35,"2026-07-12T22:00:04"], [17095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [17096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [17097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [17098,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",240.26,"2026-07-12T22:00:04"], [17099,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",6.67,"2026-07-12T22:00:04"], [17100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [17101,"0007181499","2024-09-26T00:00:00",2025,1,519722,"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",62.28,"2026-07-12T22:00:04"], [17102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.41,"2026-07-12T22:00:04"], [17103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",381.41,"2026-07-12T22:00:04"], [17104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [17105,"0007135481","2024-07-01T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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",170.95,"2026-07-12T22:00:04"], [17106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [17107,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056764","HUNTINGTON COUNTY ",161202.0,"2026-07-12T22:00:04"], [17108,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",34.02,"2026-07-12T22:00:04"], [17109,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [17110,"HCM7128436","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2386.19,"2026-07-12T22:00:04"], [17111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [17112,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [17113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",513.03,"2026-07-12T22:00:04"], [17114,"APV7164908","2024-09-03T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",11600.0,"2026-07-12T22:00:04"], [17115,"0007143290","2024-08-08T00:00:00",2025,1,652131,"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",76.76,"2026-07-12T22:00:04"], [17116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",381.42,"2026-07-12T22:00:04"], [17117,"APV7148162","2024-08-08T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",82.16,"2026-07-12T22:00:04"], [17118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [17119,"HCM7128373","2024-07-17T00:00:00",2025,1,516005,"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",171.79,"2026-07-12T22:00:04"], [17120,"0007135453","2024-07-01T00:00:00",2025,1,516002,"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",87.02,"2026-07-12T22:00:04"], [17121,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17122,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",51.02,"2026-07-12T22:00:04"], [17123,"0007177068","2024-09-20T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [17124,"0007184541","2024-09-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [17125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",318.76,"2026-07-12T22:00:04"], [17126,"APV7130018","2024-07-15T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",-281.53,"2026-07-12T22:00:04"], [17127,"APV7135803","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",-135.8,"2026-07-12T22:00:04"], [17128,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [17129,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [17130,"0007115939","2024-07-05T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-448.03,"2026-07-12T22:00:04"], [17131,"APV7140780","2024-07-30T00:00:00",2025,1,595130,"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 ",328.43,"2026-07-12T22:00:04"], [17132,"APV7171566","2024-09-12T00:00:00",2025,1,546023,"Off-Mailing 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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.4,"2026-07-12T22:00:04"], [17133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",295.29,"2026-07-12T22:00:04"], [17134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [17135,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",32.18,"2026-07-12T22:00:04"], [17136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [17137,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",803.97,"2026-07-12T22:00:04"], [17138,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",118.15,"2026-07-12T22:00:04"], [17139,"0007154719","2024-08-01T00:00:00",2025,1,653095,"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",41.34,"2026-07-12T22:00:04"], [17140,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",316.72,"2026-07-12T22:00:04"], [17141,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [17142,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [17143,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",6.23,"2026-07-12T22:00:04"], [17144,"EXV7154422","2024-08-06T00:00:00",2025,1,595520,"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",78.0,"2026-07-12T22:00:04"], [17145,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [17146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1294.99,"2026-07-12T22:00:04"], [17147,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",816.08,"2026-07-12T22:00:04"], [17148,"APV7125631","2024-07-09T00:00:00",2025,1,535017,"Com & Train - Voc Ed",100,"State Police","Contractual Services","Communication & Training","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000070022","FOSTER and FREEMAN USA INC ",2050.0,"2026-07-12T22:00:04"], [17149,"HCM7112969","2024-07-03T00:00:00",2025,1,519722,"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",14.97,"2026-07-12T22:00:04"], [17150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",366.28,"2026-07-12T22:00:04"], [17151,"EXV7157350","2024-08-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [17152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [17153,"APV7151133","2024-08-13T00:00:00",2025,1,573100,"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","0000066606","WINDROSE HEALTH NETWORK ",10208.0,"2026-07-12T22:00:04"], [17154,"0007165522","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [17155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [17156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",330.95,"2026-07-12T22:00:04"], [17157,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",1825.88,"2026-07-12T22:00:04"], [17158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [17159,"0007168644","2024-09-09T00:00:00",2025,1,519006,"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",1.99,"2026-07-12T22:00:04"], [17160,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",376.15,"2026-07-12T22:00:04"], [17161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [17162,"APV7160027","2024-08-26T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",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","0000065378","COMPUTER AID, INC. ",7433.3,"2026-07-12T22:00:04"], [17163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [17164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [17165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [17166,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [17167,"HCM7128424","2024-07-17T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",153.38,"2026-07-12T22:00:04"], [17168,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",292.88,"2026-07-12T22:00:04"], [17169,"APV7144245","2024-08-02T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",367.1,"2026-07-12T22:00:04"], [17170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.61,"2026-07-12T22:00:04"], [17171,"APV7145630","2024-08-05T00:00:00",2025,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.74,"2026-07-12T22:00:04"], [17172,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",51.92,"2026-07-12T22:00:04"], [17173,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",106.49,"2026-07-12T22:00:04"], [17174,"APV7113547","2024-07-01T00:00:00",2025,1,543010,"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 ",838.6,"2026-07-12T22:00:04"], [17175,"APV7151121","2024-08-12T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",1245.0,"2026-07-12T22:00:04"], [17176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [17177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",403.76,"2026-07-12T22:00:04"], [17178,"APV7164646","2024-09-03T00:00:00",2025,1,571100,"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","0000110312","BREMEN, TOWN OF ",71526.0,"2026-07-12T22:00:04"], [17179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [17180,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",141.03,"2026-07-12T22:00:04"], [17181,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",83704.09,"2026-07-12T22:00:04"], [17182,"0007161572","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",73.3,"2026-07-12T22:00:04"], [17183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [17184,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [17186,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [17187,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3138.61,"2026-07-12T22:00:04"], [17188,"0007169601","2024-09-10T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [17189,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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",20.09,"2026-07-12T22:00:04"], [17190,"EXV7173829","2024-09-09T00:00:00",2025,1,595110,"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",125.3,"2026-07-12T22:00:04"], [17191,"0007168646","2024-09-09T00:00:00",2025,1,519503,"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",-2.25,"2026-07-12T22:00:04"], [17192,"APV7115392","2024-07-03T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","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 ",163.2,"2026-07-12T22:00:04"], [17193,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",90.42,"2026-07-12T22:00:04"], [17194,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2178.97,"2026-07-12T22:00:04"], [17195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [17196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",550.66,"2026-07-12T22:00:04"], [17197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.6,"2026-07-12T22:00:04"], [17198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1005.95,"2026-07-12T22:00:04"], [17199,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [17200,"APV7164784","2024-09-03T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",276.95,"2026-07-12T22:00:04"], [17201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [17202,"0007129437","2024-07-16T00:00:00",2025,1,581105,"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",22529957.6,"2026-07-12T22:00:04"], [17203,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",38.37,"2026-07-12T22:00:04"], [17204,"APV7115441","2024-07-01T00:00:00",2025,1,533023,"Main - Equipment Inspection",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","0000424059","SONOMA TECHNOLOGY ",1927.0,"2026-07-12T22:00:04"], [17205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [17206,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",436.79,"2026-07-12T22:00:04"], [17207,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"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",105.79,"2026-07-12T22:00:04"], [17208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [17209,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [17210,"APV7133422","2024-07-18T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",570.0,"2026-07-12T22:00:04"], [17211,"0007142208","2024-08-01T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [17212,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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. ",566.1,"2026-07-12T22:00:04"], [17213,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",446.53,"2026-07-12T22:00:04"], [17214,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [17216,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",9522.52,"2026-07-12T22:00:04"], [17217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [17218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [17219,"APV7183794","2024-09-30T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",61,"Dept of Administration","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",3833.6,"2026-07-12T22:00:04"], [17220,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395107","JACQUELINE BURKETT ",1283.45,"2026-07-12T22:00:04"], [17221,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",0.2,"2026-07-12T22:00:04"], [17222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [17223,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",20.34,"2026-07-12T22:00:04"], [17224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [17225,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20724.61,"2026-07-12T22:00:04"], [17226,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",45048.67,"2026-07-12T22:00:04"], [17227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [17228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [17229,"APV7173473","2024-09-16T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",59.37,"2026-07-12T22:00:04"], [17230,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-937.04,"2026-07-12T22:00:04"], [17231,"APV7145610","2024-08-05T00:00:00",2025,1,520204,"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 ",13651.63,"2026-07-12T22:00:04"], [17232,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",3478.27,"2026-07-12T22:00:04"], [17233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",884.23,"2026-07-12T22:00:04"], [17234,"0007134728","2024-07-22T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17235,"0007140467","2024-07-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17236,"APV7151167","2024-08-13T00:00:00",2025,1,591010,"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 ",113.21,"2026-07-12T22:00:04"], [17237,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409382","POLITA F BOYDE ",692.45,"2026-07-12T22:00:04"], [17238,"0007180707","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3992.49,"2026-07-12T22:00:04"], [17239,"0007156611","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [17240,"0007165445","2024-09-04T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",231.21,"2026-07-12T22:00:04"], [17242,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.02,"2026-07-12T22:00:04"], [17243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",762.83,"2026-07-12T22:00:04"], [17244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",116.82,"2026-07-12T22:00:04"], [17245,"0007143873","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [17246,"APV7128953","2024-07-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",231813.6,"2026-07-12T22:00:04"], [17247,"0007130598","2024-07-16T00:00:00",2025,1,518800,"Vision Care",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",36.79,"2026-07-12T22:00:04"], [17248,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"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",1.92,"2026-07-12T22:00:04"], [17249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",780.42,"2026-07-12T22:00:04"], [17250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [17251,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105028","BURRESS, KENT R. 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",41314.47,"2026-07-12T22:00:04"], [17308,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [17309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",81.37,"2026-07-12T22:00:04"], [17310,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",931.6,"2026-07-12T22:00:04"], [17311,"0007169543","2024-09-10T00:00:00",2025,1,517005,"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",512.05,"2026-07-12T22:00:04"], [17312,"APV7154984","2024-08-16T00:00:00",2025,1,599027,"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 ",0.04,"2026-07-12T22:00:04"], [17313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1587.3,"2026-07-12T22:00:04"], [17314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",762.83,"2026-07-12T22:00:04"], [17315,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",200.0,"2026-07-12T22:00:04"], [17316,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",572.47,"2026-07-12T22:00:04"], [17317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [17318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [17319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",411.93,"2026-07-12T22:00:04"], [17320,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - 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Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400918","TEMPLE BETH-EL ",12601.17,"2026-07-12T22:00:04"], [17325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",369.11,"2026-07-12T22:00:04"], [17326,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",399.54,"2026-07-12T22:00:04"], [17327,"0007143959","2024-07-31T00:00:00",2025,1,518161,"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",587.37,"2026-07-12T22:00:04"], [17328,"0007165542","2024-09-04T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17329,"0007128628","2024-07-12T00:00:00",2025,1,516002,"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",4639.22,"2026-07-12T22:00:04"], [17330,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-12T22:00:04"], [17331,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [17332,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",15.9,"2026-07-12T22:00:04"], [17333,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",3.14,"2026-07-12T22:00:04"], [17334,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [17335,"0007146257","2024-08-01T00:00:00",2025,1,654712,"Det Furn - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",5787.48,"2026-07-12T22:00:04"], [17345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",211.25,"2026-07-12T22:00:04"], [17346,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",13034.37,"2026-07-12T22:00:04"], [17347,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",256.49,"2026-07-12T22:00:04"], [17348,"APV7126447","2024-07-10T00:00:00",2025,1,531055,"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 ",2804.0,"2026-07-12T22:00:04"], [17349,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [17350,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [17351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1339.73,"2026-07-12T22:00:04"], [17352,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",57082.8,"2026-07-12T22:00:04"], [17353,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",2594.8,"2026-07-12T22:00:04"], [17354,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [17355,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",11675.26,"2026-07-12T22:00:04"], [17356,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [17357,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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",0.65,"2026-07-12T22:00:04"], [17358,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [17359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [17360,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",17953.16,"2026-07-12T22:00:04"], [17361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.83,"2026-07-12T22:00:04"], [17362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",132.78,"2026-07-12T22:00:04"], [17363,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",5.58,"2026-07-12T22:00:04"], [17364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1015.89,"2026-07-12T22:00:04"], [17365,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",53491.68,"2026-07-12T22:00:04"], [17366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [17367,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",117.05,"2026-07-12T22:00:04"], [17368,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [17370,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [17371,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"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",7906.99,"2026-07-12T22:00:04"], [17372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2035.53,"2026-07-12T22:00:04"], [17373,"HCM7128427","2024-07-17T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7695.87,"2026-07-12T22:00:04"], [17374,"0007125426","2024-07-10T00:00:00",2025,1,580120,"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",147811446.96,"2026-07-12T22:00:04"], [17375,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",52.54,"2026-07-12T22:00:04"], [17376,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [17377,"APV7145747","2024-08-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",152783.54,"2026-07-12T22:00:04"], [17378,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",269.73,"2026-07-12T22:00:04"], [17379,"EXV7174843","2024-09-17T00:00:00",2025,1,595110,"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",17.57,"2026-07-12T22:00:04"], [17380,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",774.11,"2026-07-12T22:00:04"], [17381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",236.23,"2026-07-12T22:00:04"], [17382,"0007128629","2024-07-12T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [17383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [17384,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [17385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [17386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [17387,"0007179411","2024-09-24T00:00:00",2025,1,518796,"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",40.66,"2026-07-12T22:00:04"], [17388,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5316.33,"2026-07-12T22:00:04"], [17389,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",33.34,"2026-07-12T22:00:04"], [17390,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.38,"2026-07-12T22:00:04"], [17391,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",18.47,"2026-07-12T22:00:04"], [17392,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3608.95,"2026-07-12T22:00:04"], [17393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.82,"2026-07-12T22:00:04"], [17394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",73.01,"2026-07-12T22:00:04"], [17395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [17396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [17397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [17398,"APV7147292","2024-08-07T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",882.05,"2026-07-12T22:00:04"], [17399,"0007164555","2024-09-01T00:00:00",2025,1,652130,"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",0.02,"2026-07-12T22:00:04"], [17400,"0007180680","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [17401,"APV7183816","2024-09-30T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [17402,"0007145373","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17403,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.45,"2026-07-12T22:00:04"], [17404,"0007126995","2024-07-01T00:00:00",2025,1,510150,"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",13.41,"2026-07-12T22:00:04"], [17405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [17406,"APV7156002","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4752.0,"2026-07-12T22:00:04"], [17407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.64,"2026-07-12T22:00:04"], [17408,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [17409,"HCM7148808","2024-08-14T00:00:00",2025,1,510101,"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",10378.0,"2026-07-12T22:00:04"], [17410,"0007138591","2024-07-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-29535.87,"2026-07-12T22:00:04"], [17411,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25061.92,"2026-07-12T22:00:04"], [17412,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [17413,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.06,"2026-07-12T22:00:04"], [17414,"0007146221","2024-08-06T00:00:00",2025,1,516005,"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",28.65,"2026-07-12T22:00:04"], [17415,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.14,"2026-07-12T22:00:04"], [17416,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [17417,"APV7166551","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000012987","SHI INTERNATIONAL CORP ",148.0,"2026-07-12T22:00:04"], [17418,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"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","0000079195","YOUNG WOMEN'S CHRISTIAN ASSOCIATION ",0.0,"2026-07-12T22:00:04"], [17419,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",306.53,"2026-07-12T22:00:04"], [17420,"0007164555","2024-09-01T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [17421,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [17422,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [17423,"EXV7141956","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.77,"2026-07-12T22:00:04"], [17424,"0007146257","2024-08-01T00:00:00",2025,1,516005,"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",250.05,"2026-07-12T22:00:04"], [17425,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.96,"2026-07-12T22:00:04"], [17426,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",982.35,"2026-07-12T22:00:04"], [17427,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",502.09,"2026-07-12T22:00:04"], [17428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1005.95,"2026-07-12T22:00:04"], [17429,"APV7165666","2024-09-04T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [17430,"0007135453","2024-07-01T00:00:00",2025,1,652134,"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",92.32,"2026-07-12T22:00:04"], [17431,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",52638.79,"2026-07-12T22:00:04"], [17432,"APV7163662","2024-08-30T00:00:00",2025,1,573100,"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 ",7293.73,"2026-07-12T22:00:04"], [17433,"0007171261","2024-09-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [17434,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",29758.27,"2026-07-12T22:00:04"], [17435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [17436,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",11.22,"2026-07-12T22:00:04"], [17437,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [17438,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14631.13,"2026-07-12T22:00:04"], [17439,"APV7126373","2024-07-10T00:00:00",2025,1,599027,"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 ",6.33,"2026-07-12T22:00:04"], [17440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [17441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",369.11,"2026-07-12T22:00:04"], [17442,"0007143869","2024-08-08T00:00:00",2025,1,652393,"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",48.75,"2026-07-12T22:00:04"], [17443,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.15,"2026-07-12T22:00:04"], [17444,"0007181508","2024-09-26T00:00:00",2025,1,519722,"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",53.1,"2026-07-12T22:00:04"], [17445,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",3.39,"2026-07-12T22:00:04"], [17446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [17447,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"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 ",19.13,"2026-07-12T22:00:04"], [17448,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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","0000399871","INDIANA UNIVERSITY ",50239.15,"2026-07-12T22:00:04"], [17449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [17450,"EXV7162057","2024-08-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [17451,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",152383.8,"2026-07-12T22:00:04"], [17452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1602.44,"2026-07-12T22:00:04"], [17453,"APV7149265","2024-08-09T00:00:00",2025,1,580147,"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","0000059105","VILLAGES OF INDIANA INC ",223429.78,"2026-07-12T22:00:04"], [17454,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [17455,"APV7166900","2024-09-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",487567.67,"2026-07-12T22:00:04"], [17456,"APV7180991","2024-09-12T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",22.15,"2026-07-12T22:00:04"], [17457,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [17458,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [17459,"EXV7160397","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [17460,"0007125454","2024-07-01T00:00:00",2025,1,517003,"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",66.72,"2026-07-12T22:00:04"], [17461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1081.8,"2026-07-12T22:00:04"], [17462,"EXV7184336","2024-09-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [17463,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [17464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.3,"2026-07-12T22:00:04"], [17465,"APV7141654","2024-07-31T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-07-12T22:00:04"], [17466,"0007173136","2024-09-16T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [17467,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.21,"2026-07-12T22:00:04"], [17468,"APV7173419","2024-09-16T00:00:00",2025,1,547157,"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 ",74.16,"2026-07-12T22:00:04"], [17469,"HCM7177185","2024-09-25T00:00:00",2025,1,519006,"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",183.31,"2026-07-12T22:00:04"], [17470,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17471,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429749","BAILY KAKALIA ",20000.0,"2026-07-12T22:00:04"], [17472,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [17473,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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. ",-43837.14,"2026-07-12T22:00:04"], [17474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",683.73,"2026-07-12T22:00:04"], [17475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.12,"2026-07-12T22:00:04"], [17476,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [17477,"0007158587","2024-08-23T00:00:00",2025,1,652072,"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",8.89,"2026-07-12T22:00:04"], [17478,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",250539.43,"2026-07-12T22:00:04"], [17479,"0007161573","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [17480,"0007143873","2024-08-08T00:00:00",2025,1,652134,"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",18.9,"2026-07-12T22:00:04"], [17481,"0007161572","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [17482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [17483,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [17484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [17485,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [17486,"0007182272","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77922.17,"2026-07-12T22:00:04"], [17487,"0007136523","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",251.52,"2026-07-12T22:00:04"], [17488,"APV7126390","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000413608","JACKSON TOWNSHIP VOLUNTEER FIRE ",3062.75,"2026-07-12T22:00:04"], [17489,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",33094.94,"2026-07-12T22:00:04"], [17490,"EXV7129206","2024-07-10T00:00:00",2025,1,595550,"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",64.1,"2026-07-12T22:00:04"], [17491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [17492,"0007173117","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138670.0,"2026-07-12T22:00:04"], [17493,"0007113257","2024-07-08T00:00:00",2025,1,652072,"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",9909.22,"2026-07-12T22:00:04"], [17494,"APV7183816","2024-09-30T00:00:00",2025,1,545008,"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","0000021225","FASTENAL COMPANY ",16.72,"2026-07-12T22:00:04"], [17495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [17496,"APV7159962","2024-08-26T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",94.31,"2026-07-12T22:00:04"], [17497,"0007160680","2024-08-28T00:00:00",2025,1,510101,"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",8293.41,"2026-07-12T22:00:04"], [17498,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [17499,"0007138370","2024-07-01T00:00:00",2025,1,659264,"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",25251.16,"2026-07-12T22:00:04"], [17500,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [17501,"APV7156043","2024-08-20T00:00:00",2025,1,580144,"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 ",38.55,"2026-07-12T22:00:04"], [17502,"EXV7151498","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [17503,"HCM7128440","2024-07-17T00:00:00",2025,1,515004,"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",1936.36,"2026-07-12T22:00:04"], [17504,"0007116825","2024-07-08T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [17505,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [17506,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",24.24,"2026-07-12T22:00:04"], [17507,"0007131581","2024-07-17T00:00:00",2025,1,518901,"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",0.04,"2026-07-12T22:00:04"], [17508,"APV7163780","2024-08-29T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",720720.0,"2026-07-12T22:00:04"], [17509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1732.37,"2026-07-12T22:00:04"], [17510,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-12T22:00:04"], [17511,"0007173217","2024-09-16T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17512,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",125234.21,"2026-07-12T22:00:04"], [17513,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",1719.73,"2026-07-12T22:00:04"], [17514,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [17516,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [17517,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",99.71,"2026-07-12T22:00:04"], [17518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [17519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [17520,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-107.29,"2026-07-12T22:00:04"], [17521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.63,"2026-07-12T22:00:04"], [17522,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [17523,"0007171261","2024-09-12T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17524,"0007152563","2024-08-15T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [17525,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",10685.67,"2026-07-12T22:00:04"], [17526,"0007113159","2024-07-08T00:00:00",2025,1,652151,"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",0.05,"2026-07-12T22:00:04"], [17527,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",175.48,"2026-07-12T22:00:04"], [17528,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [17529,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [17530,"0007163390","2024-08-28T00:00:00",2025,1,518606,"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",31.93,"2026-07-12T22:00:04"], [17531,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",83.89,"2026-07-12T22:00:04"], [17532,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [17533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [17534,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",429.9,"2026-07-12T22:00:04"], [17535,"APV7127697","2024-07-11T00:00:00",2025,1,545006,"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","0000335918","CW HOLDING COMPANY INC ",173.04,"2026-07-12T22:00:04"], [17536,"APV7130010","2024-07-12T00:00:00",2025,1,580233,"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 ",4754.2,"2026-07-12T22:00:04"], [17537,"APV7140780","2024-07-30T00:00:00",2025,1,580144,"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. ",4960.01,"2026-07-12T22:00:04"], [17538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1594.57,"2026-07-12T22:00:04"], [17539,"APV7142807","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17839.69,"2026-07-12T22:00:04"], [17540,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1086.54,"2026-07-12T22:00:04"], [17541,"APV7174541","2024-09-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7265.58,"2026-07-12T22:00:04"], [17542,"APV7167958","2024-09-06T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",312.07,"2026-07-12T22:00:04"], [17543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [17544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [17545,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",30615.0,"2026-07-12T22:00:04"], [17546,"0007141218","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1090380.4,"2026-07-12T22:00:04"], [17547,"0007169557","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-28.68,"2026-07-12T22:00:04"], [17548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [17549,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",40042.3,"2026-07-12T22:00:04"], [17550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",336.86,"2026-07-12T22:00:04"], [17551,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",2.05,"2026-07-12T22:00:04"], [17552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",600.09,"2026-07-12T22:00:04"], [17553,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",6254.68,"2026-07-12T22:00:04"], [17554,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [17555,"HCM7177188","2024-09-25T00:00:00",2025,1,519722,"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",1588.63,"2026-07-12T22:00:04"], [17556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [17557,"HCM7177186","2024-09-25T00:00:00",2025,1,516002,"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",10871.97,"2026-07-12T22:00:04"], [17558,"HCM7177171","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",38.01,"2026-07-12T22:00:04"], [17559,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",37.14,"2026-07-12T22:00:04"], [17560,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [17561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [17562,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",64716.05,"2026-07-12T22:00:04"], [17563,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [17564,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-208.69,"2026-07-12T22:00:04"], [17565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [17566,"APV7149157","2024-08-09T00:00:00",2025,1,545006,"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 ",1891.08,"2026-07-12T22:00:04"], [17567,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",39.14,"2026-07-12T22:00:04"], [17568,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",2680.71,"2026-07-12T22:00:04"], [17569,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",20.99,"2026-07-12T22:00:04"], [17570,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",17006.48,"2026-07-12T22:00:04"], [17571,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",1213.36,"2026-07-12T22:00:04"], [17572,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",0.22,"2026-07-12T22:00:04"], [17573,"APV7161698","2024-08-28T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [17574,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"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 ",210000.0,"2026-07-12T22:00:04"], [17575,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [17576,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [17577,"HCM7138506","2024-07-31T00:00:00",2025,1,510200,"Supplemental 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",2056.65,"2026-07-12T22:00:04"], [17578,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",291.72,"2026-07-12T22:00:04"], [17579,"0007158651","2024-08-23T00:00:00",2025,1,539041,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-8484.0,"2026-07-12T22:00:04"], [17580,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [17581,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",8804.6,"2026-07-12T22:00:04"], [17582,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [17583,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [17584,"0007135481","2024-07-01T00:00:00",2025,1,659802,"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",0.24,"2026-07-12T22:00:04"], [17585,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"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",45.54,"2026-07-12T22:00:04"], [17586,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"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",1082.46,"2026-07-12T22:00:04"], [17587,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1479.72,"2026-07-12T22:00:04"], [17588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",505.73,"2026-07-12T22:00:04"], [17589,"APV7173418","2024-09-16T00:00:00",2025,1,573100,"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 ",130218.23,"2026-07-12T22:00:04"], [17590,"0007169543","2024-09-10T00:00:00",2025,1,518800,"Vision Care",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",2.4,"2026-07-12T22:00:04"], [17591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [17592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [17593,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [17594,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"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",390.65,"2026-07-12T22:00:04"], [17595,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",93860.84,"2026-07-12T22:00:04"], [17596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [17597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [17598,"APV7182676","2024-09-27T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",151.73,"2026-07-12T22:00:04"], [17599,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000055084","VIGO COUNTY ",2216.85,"2026-07-12T22:00:04"], [17600,"APV7156913","2024-08-21T00:00:00",2025,1,545006,"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","0000015156","W W GRAINGER, INC ",189.92,"2026-07-12T22:00:04"], [17601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1252.87,"2026-07-12T22:00:04"], [17602,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",96.03,"2026-07-12T22:00:04"], [17603,"HCM7158464","2024-08-28T00:00:00",2025,1,518606,"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",30.73,"2026-07-12T22:00:04"], [17604,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.63,"2026-07-12T22:00:04"], [17605,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17606,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.06,"2026-07-12T22:00:04"], [17607,"0007116745","2024-07-08T00:00:00",2025,1,518901,"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",0.71,"2026-07-12T22:00:04"], [17608,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [17609,"APV7126402","2024-07-10T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",157.44,"2026-07-12T22:00:04"], [17610,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-257.46,"2026-07-12T22:00:04"], [17611,"0007165500","2024-09-04T00:00:00",2025,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17612,"0007165471","2024-09-04T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [17613,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [17614,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [17615,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [17616,"0007145449","2024-08-05T00:00:00",2025,1,583110,"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,"2026-07-12T22:00:04"], [17617,"0007138370","2024-07-01T00:00:00",2025,1,652072,"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",26801.85,"2026-07-12T22:00:04"], [17618,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1421.84,"2026-07-12T22:00:04"], [17619,"0007126132","2024-07-01T00:00:00",2025,1,531067,"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",672.6,"2026-07-12T22:00:04"], [17620,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17825.82,"2026-07-12T22:00:04"], [17621,"APV7170757","2024-09-11T00:00:00",2025,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-07-12T22:00:04"], [17622,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",471.0,"2026-07-12T22:00:04"], [17623,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",855.77,"2026-07-12T22:00:04"], [17624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [17625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.73,"2026-07-12T22:00:04"], [17626,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201156","HERRON HIGH SCHOOL INC ",10340.0,"2026-07-12T22:00:04"], [17627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [17628,"0007166526","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [17629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [17630,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17631,"HCM7112939","2024-07-03T00:00:00",2025,1,518796,"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",224.58,"2026-07-12T22:00:04"], [17632,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",352.8,"2026-07-12T22:00:04"], [17633,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2847.61,"2026-07-12T22:00:04"], [17634,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.02,"2026-07-12T22:00:04"], [17635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [17636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [17637,"0007146257","2024-08-01T00:00:00",2025,1,518161,"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",1069.02,"2026-07-12T22:00:04"], [17638,"EXV7159367","2024-08-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [17639,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",551338.19,"2026-07-12T22:00:04"], [17640,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193877","UNION-NORTH UNITED SCHL TREAS ",11681.95,"2026-07-12T22:00:04"], [17641,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",147.03,"2026-07-12T22:00:04"], [17642,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",34.37,"2026-07-12T22:00:04"], [17643,"0007142271","2024-07-31T00:00:00",2025,1,520212,"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",621.2,"2026-07-12T22:00:04"], [17644,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",878.23,"2026-07-12T22:00:04"], [17645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [17646,"0007114151","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [17647,"HCM7148807","2024-08-14T00:00:00",2025,1,519006,"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",269.77,"2026-07-12T22:00:04"], [17648,"0007113096","2024-07-08T00:00:00",2025,1,652072,"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",102.16,"2026-07-12T22:00:04"], [17649,"HCM7177185","2024-09-25T00:00:00",2025,1,519503,"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",32.6,"2026-07-12T22:00:04"], [17650,"APV7161655","2024-08-28T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107485","REEDERS AUTO SERVICES INC ",12.6,"2026-07-12T22:00:04"], [17651,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [17652,"0007133899","2024-07-19T00:00:00",2025,1,652151,"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",0.04,"2026-07-12T22:00:04"], [17653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2630.76,"2026-07-12T22:00:04"], [17654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [17655,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",623.72,"2026-07-12T22:00:04"], [17656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.94,"2026-07-12T22:00:04"], [17657,"0007164338","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17658,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",31095.6,"2026-07-12T22:00:04"], [17659,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [17660,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6083.83,"2026-07-12T22:00:04"], [17661,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281.8,"2026-07-12T22:00:04"], [17662,"EXV7155424","2024-08-16T00:00:00",2025,1,595110,"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",67.47,"2026-07-12T22:00:04"], [17663,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [17664,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",8.6,"2026-07-12T22:00:04"], [17665,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",14962.08,"2026-07-12T22:00:04"], [17666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",770.31,"2026-07-12T22:00:04"], [17667,"APV7155986","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",-0.01,"2026-07-12T22:00:04"], [17668,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",2165.94,"2026-07-12T22:00:04"], [17669,"APV7181010","2024-09-23T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [17670,"0007178018","2024-09-23T00:00:00",2025,1,531054,"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",5680.31,"2026-07-12T22:00:04"], [17671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [17672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [17673,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",732.69,"2026-07-12T22:00:04"], [17674,"APV7163619","2024-08-30T00:00:00",2025,1,544058,"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","0000002196","L AND E WHOLESALE ELECTRIC, INC ",944.28,"2026-07-12T22:00:04"], [17675,"0007164367","2024-08-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","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",165.76,"2026-07-12T22:00:04"], [17676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [17677,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.3,"2026-07-12T22:00:04"], [17678,"APV7152702","2024-08-15T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000395946","HRH AUTOMOTIVE GROUP LLC ",368.98,"2026-07-12T22:00:04"], [17679,"APV7181784","2024-09-25T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2472.08,"2026-07-12T22:00:04"], [17680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [17681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [17682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1330.99,"2026-07-12T22:00:04"], [17683,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1038.45,"2026-07-12T22:00:04"], [17684,"0007143848","2024-08-08T00:00:00",2025,1,659287,"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",310.57,"2026-07-12T22:00:04"], [17685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [17686,"HCM7158494","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",418.82,"2026-07-12T22:00:04"], [17687,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"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",2126.14,"2026-07-12T22:00:04"], [17688,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [17689,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"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",3493.78,"2026-07-12T22:00:04"], [17690,"APV7168932","2024-09-09T00:00:00",2025,1,531038,"Prof Serv - 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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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",-54359.47,"2026-07-12T22:00:04"], [17697,"APV7161635","2024-08-28T00:00:00",2025,1,595550,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.96,"2026-07-12T22:00:04"], [17698,"APV7114560","2024-07-02T00:00:00",2025,1,532010,"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","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",930.0,"2026-07-12T22:00:04"], [17699,"HCM7148849","2024-08-14T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [17700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1083.52,"2026-07-12T22:00:04"], [17701,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-07-12T22:00:04"], [17702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",422.2,"2026-07-12T22:00:04"], [17703,"EXV7170306","2024-09-09T00:00:00",2025,1,595110,"InState Travel - 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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 ",11326.8,"2026-07-12T22:00:04"], [17718,"0007143206","2024-07-03T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [17719,"APV7114586","2024-07-02T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427059","TIMS LYNNVILLE AUTO REPAIR ",20.37,"2026-07-12T22:00:04"], [17720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [17721,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3000.0,"2026-07-12T22:00:04"], [17722,"APV7126390","2024-07-10T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",120.2,"2026-07-12T22:00:04"], [17723,"0007184543","2024-09-30T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [17724,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [17725,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4253.16,"2026-07-12T22:00:04"], [17726,"APV7138786","2024-07-26T00:00:00",2025,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",139.5,"2026-07-12T22:00:04"], [17727,"EXV7171048","2024-09-06T00:00:00",2025,1,595110,"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",96.0,"2026-07-12T22:00:04"], [17728,"APV7125039","2024-07-08T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",130.27,"2026-07-12T22:00:04"], [17729,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",27517.73,"2026-07-12T22:00:04"], [17730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",468.07,"2026-07-12T22:00:04"], [17731,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17732,"APV7125052","2024-07-08T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [17733,"EXV7131296","2024-07-09T00:00:00",2025,1,595110,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",532255.41,"2026-07-12T22:00:04"], [17738,"HCM7167592","2024-09-11T00:00:00",2025,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [17739,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"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","0000348659","JUDITH GAINEY ",867.92,"2026-07-12T22:00:04"], [17740,"EXV7116516","2024-07-03T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [17741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [17742,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",14.09,"2026-07-12T22:00:04"], [17743,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",96.0,"2026-07-12T22:00:04"], [17744,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [17745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [17746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [17747,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3076.01,"2026-07-12T22:00:04"], [17748,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",528.89,"2026-07-12T22:00:04"], [17749,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [17751,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.18,"2026-07-12T22:00:04"], [17752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [17753,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",288.56,"2026-07-12T22:00:04"], [17754,"APV7149157","2024-08-09T00:00:00",2025,1,545008,"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 ",43.49,"2026-07-12T22:00:04"], [17755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [17756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [17757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",189.93,"2026-07-12T22:00:04"], [17758,"APV7124998","2024-07-08T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000062282","BLACKJACK UNIFORMS ",937.5,"2026-07-12T22:00:04"], [17759,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37136.06,"2026-07-12T22:00:04"], [17760,"0007184543","2024-09-30T00:00:00",2025,1,652156,"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",1589.23,"2026-07-12T22:00:04"], [17761,"APV7134914","2024-07-22T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2765.0,"2026-07-12T22:00:04"], [17762,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [17763,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.03,"2026-07-12T22:00:04"], [17764,"APV7175393","2024-09-18T00:00:00",2025,1,533019,"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","0000429975","EAGLE FLEET LLC ",690.0,"2026-07-12T22:00:04"], [17765,"0007165408","2024-09-04T00:00:00",2025,1,516005,"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",-395.14,"2026-07-12T22:00:04"], [17766,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",3853.63,"2026-07-12T22:00:04"], [17767,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",19752.54,"2026-07-12T22:00:04"], [17768,"0007164555","2024-09-01T00:00:00",2025,1,653901,"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",1.53,"2026-07-12T22:00:04"], [17769,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",568.68,"2026-07-12T22:00:04"], [17770,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [17771,"APV7136766","2024-07-24T00:00:00",2025,1,538920,"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","0000098198","HUTSON and SONS BOIL and WELD, INC ",3350.0,"2026-07-12T22:00:04"], [17772,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43601.34,"2026-07-12T22:00:04"], [17773,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",172.2,"2026-07-12T22:00:04"], [17774,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",116.99,"2026-07-12T22:00:04"], [17775,"0007143817","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [17776,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",2.12,"2026-07-12T22:00:04"], [17777,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",834.71,"2026-07-12T22:00:04"], [17778,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",195.69,"2026-07-12T22:00:04"], [17779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [17780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [17781,"HCM7148844","2024-08-14T00:00:00",2025,1,510150,"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",3439.76,"2026-07-12T22:00:04"], [17782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [17783,"0007164555","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [17784,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",15.67,"2026-07-12T22:00:04"], [17785,"EXV7148527","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [17786,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [17787,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",623.44,"2026-07-12T22:00:04"], [17788,"HCM7148845","2024-08-14T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",645.75,"2026-07-12T22:00:04"], [17789,"EXV7170281","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.47,"2026-07-12T22:00:04"], [17790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [17791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3033.34,"2026-07-12T22:00:04"], [17792,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [17793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [17794,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404687","HANNAH MARIE ERWIN ",909.1,"2026-07-12T22:00:04"], [17795,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",57.8,"2026-07-12T22:00:04"], [17796,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [17797,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1410.89,"2026-07-12T22:00:04"], [17798,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [17799,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",787.98,"2026-07-12T22:00:04"], [17800,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",1949.17,"2026-07-12T22:00:04"], [17801,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [17802,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2600.94,"2026-07-12T22:00:04"], [17803,"APV7137821","2024-07-25T00:00:00",2025,1,531010,"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)","0000374682","ZOTEC PARTNERS LLC ",0.0,"2026-07-12T22:00:04"], [17804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [17805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.87,"2026-07-12T22:00:04"], [17806,"0007113098","2024-07-08T00:00:00",2025,1,652156,"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",221.2,"2026-07-12T22:00:04"], [17807,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [17808,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",313.44,"2026-07-12T22:00:04"], [17809,"APV7133393","2024-07-18T00:00:00",2025,1,520202,"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 ",8600.76,"2026-07-12T22:00:04"], [17810,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",139.9,"2026-07-12T22:00:04"], [17811,"0007171261","2024-09-12T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17812,"EXV7181305","2024-09-09T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [17813,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",572.0,"2026-07-12T22:00:04"], [17814,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",9951.4,"2026-07-12T22:00:04"], [17815,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000051259","BALL STATE UNIVERSITY ",2780.5,"2026-07-12T22:00:04"], [17816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [17817,"APV7164799","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",290.0,"2026-07-12T22:00:04"], [17818,"0007147066","2024-08-07T00:00:00",2025,1,519503,"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",0.01,"2026-07-12T22:00:04"], [17819,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",29125.57,"2026-07-12T22:00:04"], [17820,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000421349","ROBERT L HASEMAN ",90.0,"2026-07-12T22:00:04"], [17821,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",31275.23,"2026-07-12T22:00:04"], [17822,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.86,"2026-07-12T22:00:04"], [17823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [17824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3163.11,"2026-07-12T22:00:04"], [17825,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",50290.87,"2026-07-12T22:00:04"], [17826,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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. ",903.56,"2026-07-12T22:00:04"], [17827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [17828,"0007142197","2024-08-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",866.42,"2026-07-12T22:00:04"], [17829,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",7.6,"2026-07-12T22:00:04"], [17830,"EXV7160425","2024-08-20T00:00:00",2025,1,595120,"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",104.42,"2026-07-12T22:00:04"], [17831,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [17832,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"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",162.74,"2026-07-12T22:00:04"], [17833,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-17356.38,"2026-07-12T22:00:04"], [17834,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [17835,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",148815.26,"2026-07-12T22:00:04"], [17836,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17837,"0007169554","2024-09-11T00:00:00",2025,1,580120,"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",77690316.17,"2026-07-12T22:00:04"], [17838,"APV7177358","2024-09-20T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000065378","COMPUTER AID, INC. ",47000.0,"2026-07-12T22:00:04"], [17839,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",95.65,"2026-07-12T22:00:04"], [17840,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",15772.67,"2026-07-12T22:00:04"], [17841,"APV7147292","2024-08-07T00:00:00",2025,1,531039,"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)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",13267.5,"2026-07-12T22:00:04"], [17842,"APV7164827","2024-09-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",39.03,"2026-07-12T22:00:04"], [17843,"0007136502","2024-07-24T00:00:00",2025,1,516002,"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",-768.9,"2026-07-12T22:00:04"], [17844,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415718","DAVID C REID ",52.4,"2026-07-12T22:00:04"], [17845,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",6493.27,"2026-07-12T22:00:04"], [17846,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",731.68,"2026-07-12T22:00:04"], [17847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [17848,"0007115133","2024-07-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26784.74,"2026-07-12T22:00:04"], [17849,"HCM7112968","2024-07-03T00:00:00",2025,1,510150,"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",800.6,"2026-07-12T22:00:04"], [17850,"EXV7167222","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",156.35,"2026-07-12T22:00:04"], [17851,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",3639.95,"2026-07-12T22:00:04"], [17852,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12773.43,"2026-07-12T22:00:04"], [17853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.85,"2026-07-12T22:00:04"], [17854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.0,"2026-07-12T22:00:04"], [17855,"APV7144163","2024-08-02T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",699.11,"2026-07-12T22:00:04"], [17856,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",530.61,"2026-07-12T22:00:04"], [17857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [17858,"HCM7148778","2024-08-14T00:00:00",2025,1,517003,"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",506.63,"2026-07-12T22:00:04"], [17859,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [17860,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.79,"2026-07-12T22:00:04"], [17861,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4895.79,"2026-07-12T22:00:04"], [17862,"EXV7130354","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [17863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [17864,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [17865,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [17866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [17867,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",53.99,"2026-07-12T22:00:04"], [17868,"0007129548","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50587.5,"2026-07-12T22:00:04"], [17869,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",3.76,"2026-07-12T22:00:04"], [17870,"APV7160871","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058532","BENTON COUNTY ",6825.6,"2026-07-12T22:00:04"], [17871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",838.1,"2026-07-12T22:00:04"], [17872,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",547.72,"2026-07-12T22:00:04"], [17873,"0007115936","2024-07-05T00:00:00",2025,1,659304,"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",-2578.84,"2026-07-12T22:00:04"], [17874,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1367.28,"2026-07-12T22:00:04"], [17875,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",824.27,"2026-07-12T22:00:04"], [17876,"APV7151241","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1366333.44,"2026-07-12T22:00:04"], [17877,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",3.53,"2026-07-12T22:00:04"], [17878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [17879,"APV7179774","2024-09-24T00:00:00",2025,1,547160,"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","0000094922","FW TOENGES and SONS INC ",325.13,"2026-07-12T22:00:04"], [17880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [17881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",787.44,"2026-07-12T22:00:04"], [17882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [17883,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [17884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [17885,"APV7142692","2024-08-01T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083037","JENKINS SERVICES INC ",485.63,"2026-07-12T22:00:04"], [17886,"0007166341","2024-09-05T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [17887,"0007149939","2024-08-12T00:00:00",2025,1,516005,"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",5.6,"2026-07-12T22:00:04"], [17888,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [17889,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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, ",6070.33,"2026-07-12T22:00:04"], [17890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [17891,"APC7181099","2024-09-25T00:00:00",2025,1,531051,"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","0000057167","US BANK ",-5.0,"2026-07-12T22:00:04"], [17892,"0007182363","2024-09-27T00:00:00",2025,1,652134,"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",-3879.76,"2026-07-12T22:00:04"], [17893,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-07-12T22:00:04"], [17894,"APV7128800","2024-07-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",651.17,"2026-07-12T22:00:04"], [17895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [17896,"0007125460","2024-07-09T00:00:00",2025,1,517003,"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",23.38,"2026-07-12T22:00:04"], [17897,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",254.55,"2026-07-12T22:00:04"], [17898,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-07-12T22:00:04"], [17899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [17900,"APV7157984","2024-08-22T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",116150.28,"2026-07-12T22:00:04"], [17901,"APV7134183","2024-07-18T00:00:00",2025,1,572605,"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 ",1280.45,"2026-07-12T22:00:04"], [17902,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [17903,"APV7137953","2024-07-25T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",118.8,"2026-07-12T22:00:04"], [17904,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [17905,"0007165446","2024-08-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",44.72,"2026-07-12T22:00:04"], [17906,"0007182279","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [17907,"0007142272","2024-07-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [17908,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.16,"2026-07-12T22:00:04"], [17909,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",12.94,"2026-07-12T22:00:04"], [17910,"0007166489","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",99.19,"2026-07-12T22:00:04"], [17912,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",31216.91,"2026-07-12T22:00:04"], [17913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",569.58,"2026-07-12T22:00:04"], [17914,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [17915,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [17916,"EXV7125959","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.3,"2026-07-12T22:00:04"], [17917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [17918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [17919,"HCM7148824","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",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",90.58,"2026-07-12T22:00:04"], [17920,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [17921,"APV7170765","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",3533.75,"2026-07-12T22:00:04"], [17922,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",90.37,"2026-07-12T22:00:04"], [17923,"APV7171553","2024-09-12T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",210.0,"2026-07-12T22:00:04"], [17924,"0007132938","2024-07-18T00:00:00",2025,1,659270,"Shared SAN 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",-4.0,"2026-07-12T22:00:04"], [17925,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",8848.32,"2026-07-12T22:00:04"], [17926,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [17927,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [17928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",740.59,"2026-07-12T22:00:04"], [17929,"0007147039","2024-08-02T00:00:00",2025,1,659900,"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",472.7,"2026-07-12T22:00:04"], [17930,"APV7180995","2024-09-25T00:00:00",2025,1,520202,"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 ",305.89,"2026-07-12T22:00:04"], [17931,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",777.42,"2026-07-12T22:00:04"], [17932,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"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 ",4079.33,"2026-07-12T22:00:04"], [17933,"0007184543","2024-09-30T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [17934,"APV7134923","2024-07-22T00:00:00",2025,1,531030,"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","0000065378","COMPUTER AID, INC. ",18194.6,"2026-07-12T22:00:04"], [17935,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",3.23,"2026-07-12T22:00:04"], [17936,"0007142273","2024-07-31T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193.3,"2026-07-12T22:00:04"], [17937,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",2166.24,"2026-07-12T22:00:04"], [17938,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",9189.28,"2026-07-12T22:00:04"], [17939,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [17940,"HCM7138485","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3216.07,"2026-07-12T22:00:04"], [17941,"0007173200","2024-09-11T00:00:00",2025,1,510101,"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",3071.45,"2026-07-12T22:00:04"], [17942,"0007179405","2024-09-24T00:00:00",2025,1,595530,"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",1374.42,"2026-07-12T22:00:04"], [17943,"0007139458","2024-07-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1442.27,"2026-07-12T22:00:04"], [17944,"0007147071","2024-08-07T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-631.25,"2026-07-12T22:00:04"], [17945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1590.63,"2026-07-12T22:00:04"], [17946,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",14.03,"2026-07-12T22:00:04"], [17947,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",5.0,"2026-07-12T22:00:04"], [17948,"APV7133508","2024-07-18T00:00:00",2025,1,547032,"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 ",5650.0,"2026-07-12T22:00:04"], [17949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [17950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.73,"2026-07-12T22:00:04"], [17951,"0007170570","2024-09-11T00:00:00",2025,1,516002,"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",298.95,"2026-07-12T22:00:04"], [17952,"0007184861","2024-09-30T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [17953,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",534.39,"2026-07-12T22:00:04"], [17954,"APV7165666","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",55.34,"2026-07-12T22:00:04"], [17955,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1125.74,"2026-07-12T22:00:04"], [17956,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",21180.0,"2026-07-12T22:00:04"], [17957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [17958,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",2.87,"2026-07-12T22:00:04"], [17959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [17960,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",66.71,"2026-07-12T22:00:04"], [17961,"APV7141603","2024-07-31T00:00:00",2025,1,599027,"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 ",793.98,"2026-07-12T22:00:04"], [17962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [17963,"HCM7158475","2024-08-28T00:00:00",2025,1,518796,"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",403.43,"2026-07-12T22:00:04"], [17964,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",203.85,"2026-07-12T22:00:04"], [17965,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",108.36,"2026-07-12T22:00:04"], [17966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [17967,"APV7176442","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",467.26,"2026-07-12T22:00:04"], [17968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [17969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.2,"2026-07-12T22:00:04"], [17970,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",165.76,"2026-07-12T22:00:04"], [17971,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20540.92,"2026-07-12T22:00:04"], [17972,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",6536.59,"2026-07-12T22:00:04"], [17973,"ARD7125238","2024-07-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [17974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1529.04,"2026-07-12T22:00:04"], [17975,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [17976,"HCM7167577","2024-09-11T00:00:00",2025,1,510150,"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",1432.12,"2026-07-12T22:00:04"], [17977,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",212.33,"2026-07-12T22:00:04"], [17978,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",137.53,"2026-07-12T22:00:04"], [17979,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [17980,"0007161515","2024-08-28T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [17981,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5098.78,"2026-07-12T22:00:04"], [17982,"0007166526","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [17983,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [17984,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom 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",0.02,"2026-07-12T22:00:04"], [17985,"APV7137620","2024-07-25T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",142719.95,"2026-07-12T22:00:04"], [17986,"APV7178679","2024-09-23T00:00:00",2025,1,545006,"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 ",95.88,"2026-07-12T22:00:04"], [17987,"APV7175393","2024-09-18T00:00:00",2025,1,545008,"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 ",108.02,"2026-07-12T22:00:04"], [17988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [17989,"0007180659","2024-09-25T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17990,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [17991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [17992,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [17993,"0007180580","2024-09-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",898736.8,"2026-07-12T22:00:04"], [17994,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106700.07,"2026-07-12T22:00:04"], [17995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [17996,"0007135453","2024-07-01T00:00:00",2025,1,659052,"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",2104.55,"2026-07-12T22:00:04"], [17997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",326.79,"2026-07-12T22:00:04"], [17998,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [17999,"APV7173473","2024-09-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",425.47,"2026-07-12T22:00:04"], [18000,"0007184554","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18001,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",20839.18,"2026-07-12T22:00:04"], [18002,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"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. ",7975.33,"2026-07-12T22:00:04"], [18003,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.54,"2026-07-12T22:00:04"], [18004,"HCM7138495","2024-07-31T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",5.88,"2026-07-12T22:00:04"], [18005,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4338.85,"2026-07-12T22:00:04"], [18006,"EXV7180233","2024-09-05T00:00:00",2025,1,595510,"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",69.85,"2026-07-12T22:00:04"], [18007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [18008,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25910.27,"2026-07-12T22:00:04"], [18009,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",63.25,"2026-07-12T22:00:04"], [18010,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"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 ",5511.69,"2026-07-12T22:00:04"], [18011,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5567.65,"2026-07-12T22:00:04"], [18012,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",15594.4,"2026-07-12T22:00:04"], [18013,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18014,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [18015,"HCM7128374","2024-07-17T00:00:00",2025,1,510101,"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",6154.23,"2026-07-12T22:00:04"], [18016,"0007166480","2024-09-08T00:00:00",2025,1,659277,"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",265.63,"2026-07-12T22:00:04"], [18017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",358.01,"2026-07-12T22:00:04"], [18018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [18019,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",34297.32,"2026-07-12T22:00:04"], [18020,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"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",3.43,"2026-07-12T22:00:04"], [18021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [18022,"APV7153210","2024-08-15T00:00:00",2025,1,538140,"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 ",3946.69,"2026-07-12T22:00:04"], [18023,"EXV7185335","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",589.07,"2026-07-12T22:00:04"], [18024,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18025,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",5897.6,"2026-07-12T22:00:04"], [18026,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",4408.95,"2026-07-12T22:00:04"], [18027,"0007139490","2024-07-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",303.46,"2026-07-12T22:00:04"], [18028,"APV7113599","2024-07-01T00:00:00",2025,1,541018,"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 ",346.97,"2026-07-12T22:00:04"], [18029,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5655.95,"2026-07-12T22:00:04"], [18030,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",230.07,"2026-07-12T22:00:04"], [18031,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",1958.64,"2026-07-12T22:00:04"], [18032,"EXV7162043","2024-08-20T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [18033,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",88.42,"2026-07-12T22:00:04"], [18034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [18035,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000015998","INDIANA HEALTH CENTERS INC ",5352.0,"2026-07-12T22:00:04"], [18036,"HCM7148833","2024-08-14T00:00:00",2025,1,516005,"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",540.91,"2026-07-12T22:00:04"], [18037,"0007146246","2024-08-06T00:00:00",2025,1,517005,"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",-17.44,"2026-07-12T22:00:04"], [18038,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",64431.98,"2026-07-12T22:00:04"], [18039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [18040,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [18041,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [18042,"HCM7167617","2024-09-11T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [18043,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",4.17,"2026-07-12T22:00:04"], [18044,"0007136600","2024-07-24T00:00:00",2025,1,652134,"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",0.4,"2026-07-12T22:00:04"], [18045,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2014.34,"2026-07-12T22:00:04"], [18046,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"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 ",6688.19,"2026-07-12T22:00:04"], [18047,"HCM7158502","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6552.28,"2026-07-12T22:00:04"], [18048,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14830.66,"2026-07-12T22:00:04"], [18049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [18050,"0007167436","2024-09-08T00:00:00",2025,1,659266,"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",1442.37,"2026-07-12T22:00:04"], [18051,"APV7140817","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",16192.72,"2026-07-12T22:00:04"], [18052,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15216.45,"2026-07-12T22:00:04"], [18053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [18054,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP 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Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [18058,"APV7130904","2024-07-16T00:00:00",2025,1,599042,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000089638","HALO BRANDED SOLUTIONS INC ",197.0,"2026-07-12T22:00:04"], [18059,"0007165498","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2584.8,"2026-07-12T22:00:04"], [18060,"APV7179858","2024-09-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [18061,"0007135457","2024-07-23T00:00:00",2025,1,555505,"Automobiles",300,"Natural Resources","Capital Costs","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",-2577.92,"2026-07-12T22:00:04"], [18062,"APV7116169","2024-07-05T00:00:00",2025,1,572100,"Grants - Private Organizations",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","0000423014","PUBLIC HEALTH INSTITUTE ",5294.48,"2026-07-12T22:00:04"], [18063,"APV7165715","2024-09-04T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",-58695.55,"2026-07-12T22:00:04"], [18064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [18065,"APV7162687","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",1308.86,"2026-07-12T22:00:04"], [18066,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [18067,"HCM7167617","2024-09-11T00:00:00",2025,1,510101,"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",167173.49,"2026-07-12T22:00:04"], [18068,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ",1050.0,"2026-07-12T22:00:04"], [18069,"APV7166766","2024-09-05T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-12T22:00:04"], [18070,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",2975.12,"2026-07-12T22:00:04"], [18071,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",61.45,"2026-07-12T22:00:04"], [18072,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000283620","AURORA INC ",10265.0,"2026-07-12T22:00:04"], [18073,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",48.05,"2026-07-12T22:00:04"], [18074,"0007165448","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [18075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [18077,"0007185559","2024-09-30T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [18078,"0007173018","2024-09-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18079,"HCM7158503","2024-08-28T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [18080,"0007159567","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [18081,"APV7164784","2024-09-03T00:00:00",2025,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",329.18,"2026-07-12T22:00:04"], [18082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [18083,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.02,"2026-07-12T22:00:04"], [18084,"HCM7112971","2024-07-03T00:00:00",2025,1,516005,"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",2652.41,"2026-07-12T22:00:04"], [18085,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",92115.47,"2026-07-12T22:00:04"], [18086,"0007153692","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [18087,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","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,"2026-07-12T22:00:04"], [18088,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",5433.98,"2026-07-12T22:00:04"], [18089,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [18090,"0007182279","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [18091,"0007135481","2024-07-01T00:00:00",2025,1,543073,"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",387.78,"2026-07-12T22:00:04"], [18092,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",352.34,"2026-07-12T22:00:04"], [18093,"0007135481","2024-07-01T00:00:00",2025,1,519110,"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",355.63,"2026-07-12T22:00:04"], [18094,"0007142197","2024-08-01T00:00:00",2025,1,659262,"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",930.94,"2026-07-12T22:00:04"], [18095,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",515.8,"2026-07-12T22:00:04"], [18096,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [18097,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",705.27,"2026-07-12T22:00:04"], [18098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",477.59,"2026-07-12T22:00:04"], [18099,"EXV7141968","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189.36,"2026-07-12T22:00:04"], [18100,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11679.44,"2026-07-12T22:00:04"], [18101,"APV7166766","2024-09-05T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083195","MIAMI TRUCKING INC ",75.0,"2026-07-12T22:00:04"], [18102,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",0.11,"2026-07-12T22:00:04"], [18103,"HCM7148847","2024-08-14T00:00:00",2025,1,516005,"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",234.82,"2026-07-12T22:00:04"], [18104,"0007152563","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18105,"0007115969","2024-07-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-512.65,"2026-07-12T22:00:04"], [18106,"0007113131","2024-07-08T00:00:00",2025,1,652115,"Data Service Monthly",61,"Dept of Administration","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",511.92,"2026-07-12T22:00:04"], [18107,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",23.0,"2026-07-12T22:00:04"], [18108,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",345.82,"2026-07-12T22:00:04"], [18109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [18110,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",11381.11,"2026-07-12T22:00:04"], [18111,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","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",29.92,"2026-07-12T22:00:04"], [18112,"HCM7138505","2024-07-31T00:00:00",2025,1,519006,"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",184.62,"2026-07-12T22:00:04"], [18113,"EXV7134360","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [18114,"0007181643","2024-09-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21575.11,"2026-07-12T22:00:04"], [18115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2011.9,"2026-07-12T22:00:04"], [18116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [18117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",625.03,"2026-07-12T22:00:04"], [18118,"APV7134150","2024-07-19T00:00:00",2025,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",6170.08,"2026-07-12T22:00:04"], [18119,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [18120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [18121,"APV7170757","2024-09-11T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000020715","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",243.0,"2026-07-12T22:00:04"], [18122,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [18123,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",19.85,"2026-07-12T22:00:04"], [18124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1135.7,"2026-07-12T22:00:04"], [18125,"APV7176452","2024-09-19T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",718.8,"2026-07-12T22:00:04"], [18126,"0007135481","2024-07-01T00:00:00",2025,1,652131,"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",66.14,"2026-07-12T22:00:04"], [18127,"APV7164784","2024-09-03T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",92.02,"2026-07-12T22:00:04"], [18128,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",94196.81,"2026-07-12T22:00:04"], [18129,"HCM7148778","2024-08-14T00:00:00",2025,1,510150,"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",1102.85,"2026-07-12T22:00:04"], [18130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",691.63,"2026-07-12T22:00:04"], [18131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",366.29,"2026-07-12T22:00:04"], [18132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [18133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [18134,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"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",167.17,"2026-07-12T22:00:04"], [18135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18136,"HCM7167602","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",363.93,"2026-07-12T22:00:04"], [18137,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",698.19,"2026-07-12T22:00:04"], [18138,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [18139,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.34,"2026-07-12T22:00:04"], [18140,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",566.74,"2026-07-12T22:00:04"], [18141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.62,"2026-07-12T22:00:04"], [18142,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",617.11,"2026-07-12T22:00:04"], [18143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [18144,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA INC. 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MARTINSVILLE TREASURER ",15404.47,"2026-07-12T22:00:04"], [18176,"HCM7128403","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",22.92,"2026-07-12T22:00:04"], [18177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1118.75,"2026-07-12T22:00:04"], [18178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [18179,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",246368.89,"2026-07-12T22:00:04"], [18180,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",30469.69,"2026-07-12T22:00:04"], [18181,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [18182,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",79.5,"2026-07-12T22:00:04"], [18183,"HCM7158520","2024-08-28T00:00:00",2025,1,519722,"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",40.49,"2026-07-12T22:00:04"], [18184,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.28,"2026-07-12T22:00:04"], [18185,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [18186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",369.11,"2026-07-12T22:00:04"], [18187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [18188,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2694.72,"2026-07-12T22:00:04"], [18189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",796.72,"2026-07-12T22:00:04"], [18190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [18191,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [18192,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",2.51,"2026-07-12T22:00:04"], [18193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [18194,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [18195,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",1576.56,"2026-07-12T22:00:04"], [18196,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"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 ",191.29,"2026-07-12T22:00:04"], [18197,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18198,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",38968.11,"2026-07-12T22:00:04"], [18199,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",208.5,"2026-07-12T22:00:04"], [18200,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",7652.71,"2026-07-12T22:00:04"], [18201,"APV7156736","2024-08-20T00:00:00",2025,1,595540,"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 ",111.99,"2026-07-12T22:00:04"], [18202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [18203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1061.67,"2026-07-12T22:00:04"], [18204,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",173941.45,"2026-07-12T22:00:04"], [18205,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",1387.57,"2026-07-12T22:00:04"], [18206,"0007182216","2024-09-08T00:00:00",2025,1,659295,"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",79.21,"2026-07-12T22:00:04"], [18207,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",180.88,"2026-07-12T22:00:04"], [18208,"0007154719","2024-08-01T00:00:00",2025,1,652051,"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",268.58,"2026-07-12T22:00:04"], [18209,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [18210,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",84.62,"2026-07-12T22:00:04"], [18211,"HCM7148792","2024-08-14T00:00:00",2025,1,519722,"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",6.23,"2026-07-12T22:00:04"], [18212,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",38.51,"2026-07-12T22:00:04"], [18213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [18214,"EXV7148543","2024-08-01T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [18215,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",816.27,"2026-07-12T22:00:04"], [18216,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",520.98,"2026-07-12T22:00:04"], [18217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",707.31,"2026-07-12T22:00:04"], [18218,"0007126206","2024-07-01T00:00:00",2025,1,599027,"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",3684.96,"2026-07-12T22:00:04"], [18219,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",36619.35,"2026-07-12T22:00:04"], [18220,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000407678","AMERICA SUCCEEDS ",90000.0,"2026-07-12T22:00:04"], [18221,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",96.2,"2026-07-12T22:00:04"], [18222,"HCM7128438","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.62,"2026-07-12T22:00:04"], [18223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [18224,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",4460.0,"2026-07-12T22:00:04"], [18225,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",905.36,"2026-07-12T22:00:04"], [18226,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-12T22:00:04"], [18227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1181.27,"2026-07-12T22:00:04"], [18228,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3915.32,"2026-07-12T22:00:04"], [18229,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",741.73,"2026-07-12T22:00:04"], [18230,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",350.0,"2026-07-12T22:00:04"], [18231,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [18232,"APV7130022","2024-07-15T00:00:00",2025,1,531010,"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 ",114141.5,"2026-07-12T22:00:04"], [18233,"HCM7138481","2024-07-31T00:00:00",2025,1,516005,"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",251.23,"2026-07-12T22:00:04"], [18234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [18235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.05,"2026-07-12T22:00:04"], [18236,"0007167687","2024-09-06T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18237,"0007176217","2024-09-19T00:00:00",2025,1,510101,"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",1511322.05,"2026-07-12T22:00:04"], [18238,"0007142273","2024-07-31T00:00:00",2025,1,653901,"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",2.49,"2026-07-12T22:00:04"], [18239,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",9176.33,"2026-07-12T22:00:04"], [18240,"EXV7140261","2024-07-26T00:00:00",2025,1,595110,"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",89.21,"2026-07-12T22:00:04"], [18241,"APV7126366","2024-07-10T00:00:00",2025,1,533043,"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","0000005508","DELTA WATER MANAGEMENT GROUP INC ",150.0,"2026-07-12T22:00:04"], [18242,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.96,"2026-07-12T22:00:04"], [18243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [18244,"APV7179875","2024-09-24T00:00:00",2025,1,531062,"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)","0000300094","FOSTER SUCCESS INC ",13607.69,"2026-07-12T22:00:04"], [18245,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [18246,"APV7173387","2024-09-16T00:00:00",2025,1,538923,"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","0000254545","GLUTH BROTHERS ROOFING CO INC ",145.0,"2026-07-12T22:00:04"], [18247,"APV7170725","2024-09-11T00:00:00",2025,1,520204,"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 ",46.8,"2026-07-12T22:00:04"], [18248,"HCM7128419","2024-07-17T00:00:00",2025,1,510201,"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",23.09,"2026-07-12T22:00:04"], [18249,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.13,"2026-07-12T22:00:04"], [18250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",406.85,"2026-07-12T22:00:04"], [18251,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1184.6,"2026-07-12T22:00:04"], [18252,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",2125.99,"2026-07-12T22:00:04"], [18253,"0007125454","2024-07-01T00:00:00",2025,1,653095,"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",8.33,"2026-07-12T22:00:04"], [18254,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",6.4,"2026-07-12T22:00:04"], [18255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",295.29,"2026-07-12T22:00:04"], [18256,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",4472.56,"2026-07-12T22:00:04"], [18257,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"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 ",13731.9,"2026-07-12T22:00:04"], [18258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2196.96,"2026-07-12T22:00:04"], [18259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [18260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",739.46,"2026-07-12T22:00:04"], [18261,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"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 ",750.0,"2026-07-12T22:00:04"], [18262,"0007115969","2024-07-05T00:00:00",2025,1,547044,"SpOp-Library Books",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",-82.89,"2026-07-12T22:00:04"], [18263,"0007165441","2024-09-04T00:00:00",2025,1,539038,"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",-37500.0,"2026-07-12T22:00:04"], [18264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [18265,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [18266,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",4.38,"2026-07-12T22:00:04"], [18267,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",106366.04,"2026-07-12T22:00:04"], [18268,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [18269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1159.5,"2026-07-12T22:00:04"], [18270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [18271,"APV7131012","2024-07-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000273392","A BETTER WAY MOVING and STORAGE INC ",120.0,"2026-07-12T22:00:04"], [18272,"0007184554","2024-09-30T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [18273,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - 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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","0000393869","JANNAN DECARLI ",736.8,"2026-07-12T22:00:04"], [18331,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [18332,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14895.96,"2026-07-12T22:00:04"], [18333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",788.26,"2026-07-12T22:00:04"], [18334,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [18335,"0007164555","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [18336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [18337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [18338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1085.02,"2026-07-12T22:00:04"], [18339,"HCM7167601","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",213.18,"2026-07-12T22:00:04"], [18340,"HCM7158501","2024-08-28T00:00:00",2025,1,519006,"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",206.9,"2026-07-12T22:00:04"], [18341,"0007161508","2024-08-28T00:00:00",2025,1,518161,"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",335.07,"2026-07-12T22:00:04"], [18342,"EXV7168317","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",514.31,"2026-07-12T22:00:04"], [18343,"0007132921","2024-07-18T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [18344,"0007164555","2024-09-01T00:00:00",2025,1,546005,"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",0.22,"2026-07-12T22:00:04"], [18345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",377.23,"2026-07-12T22:00:04"], [18346,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",17.16,"2026-07-12T22:00:04"], [18347,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",6456.44,"2026-07-12T22:00:04"], [18348,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [18349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [18350,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",175.3,"2026-07-12T22:00:04"], [18351,"APV7176260","2024-09-19T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",1606.08,"2026-07-12T22:00:04"], [18352,"APV7177462","2024-09-20T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1377.2,"2026-07-12T22:00:04"], [18353,"0007146257","2024-08-01T00:00:00",2025,1,652134,"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",429.63,"2026-07-12T22:00:04"], [18354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.93,"2026-07-12T22:00:04"], [18355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [18356,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",40363.11,"2026-07-12T22:00:04"], [18357,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [18358,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",22.5,"2026-07-12T22:00:04"], [18359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [18360,"APV7168910","2024-09-09T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213433","ASAP IDENTIFICATION SECURITY ",175.0,"2026-07-12T22:00:04"], [18361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",362.14,"2026-07-12T22:00:04"], [18362,"0007135562","2024-07-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18363,"0007135481","2024-07-01T00:00:00",2025,1,659052,"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",392.8,"2026-07-12T22:00:04"], [18364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3344.46,"2026-07-12T22:00:04"], [18365,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [18366,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",3070.67,"2026-07-12T22:00:04"], [18367,"0007114367","2024-07-02T00:00:00",2025,1,659304,"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",30.86,"2026-07-12T22:00:04"], [18368,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",282.52,"2026-07-12T22:00:04"], [18369,"EXV7113824","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [18370,"APV7169966","2024-09-10T00:00:00",2025,1,572605,"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 ",-398.24,"2026-07-12T22:00:04"], [18371,"0007165416","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18372,"0007133227","2024-07-18T00:00:00",2025,1,659262,"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",-69.43,"2026-07-12T22:00:04"], [18373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [18374,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1735.58,"2026-07-12T22:00:04"], [18375,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",759.24,"2026-07-12T22:00:04"], [18376,"ARD7130221","2024-07-15T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [18377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",334.66,"2026-07-12T22:00:04"], [18378,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",18314.68,"2026-07-12T22:00:04"], [18379,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",42.67,"2026-07-12T22:00:04"], [18380,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",520.77,"2026-07-12T22:00:04"], [18381,"0007158644","2024-08-23T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-535.66,"2026-07-12T22:00:04"], [18382,"EXV7132619","2024-07-08T00:00:00",2025,1,595570,"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",14.4,"2026-07-12T22:00:04"], [18383,"APV7183954","2024-09-30T00:00:00",2025,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. 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",38758.07,"2026-07-12T22:00:04"], [18389,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",403.2,"2026-07-12T22:00:04"], [18390,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7956.3,"2026-07-12T22:00:04"], [18391,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [18392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1262.03,"2026-07-12T22:00:04"], [18393,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [18394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [18395,"APV7136937","2024-07-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13223.72,"2026-07-12T22:00:04"], [18396,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",333.79,"2026-07-12T22:00:04"], [18397,"0007166502","2024-09-05T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18398,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",6.63,"2026-07-12T22:00:04"], [18399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [18401,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",47.99,"2026-07-12T22:00:04"], [18402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",402.38,"2026-07-12T22:00:04"], [18403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",393.72,"2026-07-12T22:00:04"], [18404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",366.28,"2026-07-12T22:00:04"], [18405,"0007145371","2024-07-31T00:00:00",2025,1,519006,"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",24.11,"2026-07-12T22:00:04"], [18406,"0007142251","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [18407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1969.19,"2026-07-12T22:00:04"], [18408,"0007170557","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [18409,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",40789.05,"2026-07-12T22:00:04"], [18410,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [18411,"EXV7175890","2024-09-01T00:00:00",2025,1,595510,"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",2.63,"2026-07-12T22:00:04"], [18412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [18413,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.52,"2026-07-12T22:00:04"], [18414,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",30469.7,"2026-07-12T22:00:04"], [18415,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [18416,"0007136625","2024-07-24T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [18417,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",739.82,"2026-07-12T22:00:04"], [18418,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",0.02,"2026-07-12T22:00:04"], [18419,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",10.95,"2026-07-12T22:00:04"], [18420,"0007159665","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",564888.14,"2026-07-12T22:00:04"], [18421,"0007138578","2024-07-01T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [18422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [18423,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",21911.57,"2026-07-12T22:00:04"], [18424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [18425,"0007164555","2024-09-01T00:00:00",2025,1,512170,"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",-0.01,"2026-07-12T22:00:04"], [18426,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",78.87,"2026-07-12T22:00:04"], [18427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [18428,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",239163.19,"2026-07-12T22:00:04"], [18429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",869.26,"2026-07-12T22:00:04"], [18430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [18431,"0007164555","2024-09-01T00:00:00",2025,1,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [18432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [18433,"0007153647","2024-08-16T00:00:00",2025,1,516005,"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",20.33,"2026-07-12T22:00:04"], [18434,"0007164315","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",387.21,"2026-07-12T22:00:04"], [18435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [18436,"EXV7163176","2024-08-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [18437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [18438,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-07-12T22:00:04"], [18439,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5366.06,"2026-07-12T22:00:04"], [18440,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"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",378.5,"2026-07-12T22:00:04"], [18441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [18442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [18443,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000004796","INDIANA UNIV ",7000.0,"2026-07-12T22:00:04"], [18444,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [18445,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288000","AMBER MARTIN ",517.15,"2026-07-12T22:00:04"], [18446,"0007181611","2024-09-26T00:00:00",2025,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [18447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [18448,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [18449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [18450,"APV7147261","2024-08-07T00:00:00",2025,1,543010,"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 ",1573.12,"2026-07-12T22:00:04"], [18451,"ARD7134296","2024-07-19T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-148.03,"2026-07-12T22:00:04"], [18452,"HCM7158501","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",110.19,"2026-07-12T22:00:04"], [18453,"APV7171553","2024-09-12T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",280.0,"2026-07-12T22:00:04"], [18454,"0007181517","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [18455,"0007143851","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40550.6,"2026-07-12T22:00:04"], [18456,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",16767.04,"2026-07-12T22:00:04"], [18457,"0007147105","2024-08-07T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [18458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",294.14,"2026-07-12T22:00:04"], [18459,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [18460,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",517.15,"2026-07-12T22:00:04"], [18461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [18462,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [18463,"0007156611","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [18464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [18465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [18466,"0007139386","2024-07-29T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18467,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [18468,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424637","TIMOTHY GALL ",983.75,"2026-07-12T22:00:04"], [18469,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",30052.14,"2026-07-12T22:00:04"], [18470,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.13,"2026-07-12T22:00:04"], [18471,"0007154723","2024-08-19T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",4.65,"2026-07-12T22:00:04"], [18472,"0007139494","2024-07-29T00:00:00",2025,1,518606,"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",1.63,"2026-07-12T22:00:04"], [18473,"HCM7177162","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [18474,"APV7140730","2024-07-30T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",20.99,"2026-07-12T22:00:04"], [18475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [18476,"HCM7148833","2024-08-14T00:00:00",2025,1,517003,"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",1199.04,"2026-07-12T22:00:04"], [18477,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",382.0,"2026-07-12T22:00:04"], [18478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [18479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [18480,"APV7152032","2024-08-14T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022449","NEW POINT STONE CO INC ",4326.83,"2026-07-12T22:00:04"], [18481,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [18483,"0007182257","2024-09-25T00:00:00",2025,1,519503,"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",-397.5,"2026-07-12T22:00:04"], [18484,"APV7147353","2024-08-07T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [18485,"APV7151167","2024-08-13T00:00:00",2025,1,580134,"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 ",11458.33,"2026-07-12T22:00:04"], [18486,"0007138607","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18487,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",708.96,"2026-07-12T22:00:04"], [18488,"0007132882","2024-07-17T00:00:00",2025,1,518796,"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",164.87,"2026-07-12T22:00:04"], [18489,"APV7114554","2024-07-02T00:00:00",2025,1,547136,"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 ",98.84,"2026-07-12T22:00:04"], [18490,"HCM7167565","2024-09-11T00:00:00",2025,1,519006,"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",158.58,"2026-07-12T22:00:04"], [18491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",157.49,"2026-07-12T22:00:04"], [18492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",157.49,"2026-07-12T22:00:04"], [18493,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",8.41,"2026-07-12T22:00:04"], [18494,"APV7130952","2024-07-16T00:00:00",2025,1,572605,"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 ",-2232844.12,"2026-07-12T22:00:04"], [18495,"APV7130019","2024-07-15T00:00:00",2025,1,572605,"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","0000408350","RESOUNDING JOY INC ",12769.5,"2026-07-12T22:00:04"], [18496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [18497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",384.06,"2026-07-12T22:00:04"], [18498,"ACC00A0002","2024-08-01T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-235.29,"2026-07-12T22:00:04"], [18499,"0007143232","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [18500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18501,"HCM7158516","2024-08-28T00:00:00",2025,1,518606,"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",39.64,"2026-07-12T22:00:04"], [18502,"APV7147292","2024-08-07T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",0.0,"2026-07-12T22:00:04"], [18503,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",1.79,"2026-07-12T22:00:04"], [18504,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1259.68,"2026-07-12T22:00:04"], [18505,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",49.7,"2026-07-12T22:00:04"], [18506,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",48799.9,"2026-07-12T22:00:04"], [18507,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",426.9,"2026-07-12T22:00:04"], [18508,"APV7132215","2024-07-17T00:00:00",2025,1,531010,"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 ",1189.59,"2026-07-12T22:00:04"], [18509,"APV7146484","2024-08-06T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",45.73,"2026-07-12T22:00:04"], [18510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [18511,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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",1962.53,"2026-07-12T22:00:04"], [18512,"APV7135901","2024-07-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3186.61,"2026-07-12T22:00:04"], [18513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [18514,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",452.78,"2026-07-12T22:00:04"], [18516,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",517.15,"2026-07-12T22:00:04"], [18517,"0007142271","2024-07-31T00:00:00",2025,1,520102,"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",84.05,"2026-07-12T22:00:04"], [18518,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",251402.63,"2026-07-12T22:00:04"], [18519,"HCM7167614","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44286.2,"2026-07-12T22:00:04"], [18520,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [18521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [18522,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",1.6,"2026-07-12T22:00:04"], [18523,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",76.29,"2026-07-12T22:00:04"], [18524,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",28341.9,"2026-07-12T22:00:04"], [18525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [18526,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [18527,"0007161572","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3340.73,"2026-07-12T22:00:04"], [18528,"0007164554","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3196975.29,"2026-07-12T22:00:04"], [18529,"APV7148199","2024-08-08T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",99.37,"2026-07-12T22:00:04"], [18530,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [18531,"HCM7112898","2024-07-03T00:00:00",2025,1,518606,"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",13.52,"2026-07-12T22:00:04"], [18532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",244.11,"2026-07-12T22:00:04"], [18533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [18534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",452.77,"2026-07-12T22:00:04"], [18535,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",143.21,"2026-07-12T22:00:04"], [18536,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [18537,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",413450.0,"2026-07-12T22:00:04"], [18538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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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 ",6171.5,"2026-07-12T22:00:04"], [18569,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-4220.03,"2026-07-12T22:00:04"], [18570,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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 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Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",440.02,"2026-07-12T22:00:04"], [18577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",384.06,"2026-07-12T22:00:04"], [18578,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [18579,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe 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Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",145.38,"2026-07-12T22:00:04"], [18603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.1,"2026-07-12T22:00:04"], [18604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [18605,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1548.32,"2026-07-12T22:00:04"], [18606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [18607,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",22.97,"2026-07-12T22:00:04"], [18608,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [18609,"0007134733","2024-07-22T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [18610,"APV7175393","2024-09-18T00:00:00",2025,1,520204,"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 ",260.3,"2026-07-12T22:00:04"], [18611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [18612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.03,"2026-07-12T22:00:04"], [18613,"APV7114704","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",24058.03,"2026-07-12T22:00:04"], [18614,"0007179442","2024-09-24T00:00:00",2025,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4496.51,"2026-07-12T22:00:04"], [18615,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18616,"HCM7167573","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1099.85,"2026-07-12T22:00:04"], [18617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.03,"2026-07-12T22:00:04"], [18618,"EXV7179207","2024-09-09T00:00:00",2025,1,595520,"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",39.0,"2026-07-12T22:00:04"], [18619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",705.94,"2026-07-12T22:00:04"], [18620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [18621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1095.72,"2026-07-12T22:00:04"], [18622,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",39.67,"2026-07-12T22:00:04"], [18623,"APV7150268","2024-08-12T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",104.98,"2026-07-12T22:00:04"], [18624,"0007129455","2024-07-15T00:00:00",2025,1,510101,"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",151610.05,"2026-07-12T22:00:04"], [18625,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3000.0,"2026-07-12T22:00:04"], [18626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [18628,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",19500.0,"2026-07-12T22:00:04"], [18629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",643.8,"2026-07-12T22:00:04"], [18630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [18631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [18632,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",297116.58,"2026-07-12T22:00:04"], [18633,"0007183631","2024-09-30T00:00:00",2025,1,510150,"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",-692.3,"2026-07-12T22:00:04"], [18634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [18635,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",939.4,"2026-07-12T22:00:04"], [18636,"APV7175393","2024-09-18T00:00:00",2025,1,520106,"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 ",35.58,"2026-07-12T22:00:04"], [18637,"APV7153210","2024-08-15T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",121344.01,"2026-07-12T22:00:04"], [18638,"APV7159912","2024-08-26T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3608.0,"2026-07-12T22:00:04"], [18639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [18640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1437.08,"2026-07-12T22:00:04"], [18641,"0007159576","2024-08-26T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [18642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [18643,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.89,"2026-07-12T22:00:04"], [18644,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064075","CLAY COUNTY ",40.0,"2026-07-12T22:00:04"], [18645,"0007181556","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-14.06,"2026-07-12T22:00:04"], [18646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [18647,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",82198.26,"2026-07-12T22:00:04"], [18648,"0007172118","2024-09-13T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [18649,"APV7174352","2024-09-17T00:00:00",2025,1,520104,"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 ",585.51,"2026-07-12T22:00:04"], [18650,"0007157554","2024-08-22T00:00:00",2025,1,517003,"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",44.97,"2026-07-12T22:00:04"], [18651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [18652,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",1082.26,"2026-07-12T22:00:04"], [18653,"0007171244","2024-09-12T00:00:00",2025,1,517003,"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",1541.99,"2026-07-12T22:00:04"], [18654,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",62841.74,"2026-07-12T22:00:04"], [18655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.77,"2026-07-12T22:00:04"], [18656,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",19986.84,"2026-07-12T22:00:04"], [18657,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",387.6,"2026-07-12T22:00:04"], [18658,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",158.16,"2026-07-12T22:00:04"], [18659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [18660,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",1256.22,"2026-07-12T22:00:04"], [18661,"HCM7177124","2024-09-25T00:00:00",2025,1,519006,"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",15.47,"2026-07-12T22:00:04"], [18662,"0007159672","2024-08-26T00:00:00",2025,1,659802,"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",0.0,"2026-07-12T22:00:04"], [18663,"0007143951","2024-07-31T00:00:00",2025,1,517003,"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",136.79,"2026-07-12T22:00:04"], [18664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [18665,"APV7126402","2024-07-10T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",2007.0,"2026-07-12T22:00:04"], [18666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.72,"2026-07-12T22:00:04"], [18667,"HCM7138469","2024-07-31T00:00:00",2025,1,510150,"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",3104.64,"2026-07-12T22:00:04"], [18668,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",7301.65,"2026-07-12T22:00:04"], [18669,"0007125491","2024-07-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.46,"2026-07-12T22:00:04"], [18670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",201.19,"2026-07-12T22:00:04"], [18671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [18672,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",68.13,"2026-07-12T22:00:04"], [18673,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"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",4.41,"2026-07-12T22:00:04"], [18674,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4472.0,"2026-07-12T22:00:04"], [18675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [18676,"APV7160961","2024-08-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",75290.0,"2026-07-12T22:00:04"], [18677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [18678,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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[18685,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"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 ",9067.88,"2026-07-12T22:00:04"], [18686,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",26987.79,"2026-07-12T22:00:04"], [18687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",1517.18,"2026-07-12T22:00:04"], [18694,"APV7172226","2024-09-13T00:00:00",2025,1,573100,"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 ",4476.63,"2026-07-12T22:00:04"], [18695,"0007183631","2024-09-30T00:00:00",2025,1,519503,"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",-30.0,"2026-07-12T22:00:04"], [18696,"0007143956","2024-07-31T00:00:00",2025,1,518606,"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",4.37,"2026-07-12T22:00:04"], [18697,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",4787.2,"2026-07-12T22:00:04"], [18698,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [18699,"APV7161754","2024-08-28T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC 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[18703,"0007143246","2024-08-08T00:00:00",2025,1,652051,"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",788.86,"2026-07-12T22:00:04"], [18704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1486.81,"2026-07-12T22:00:04"], [18705,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",0.23,"2026-07-12T22:00:04"], [18706,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1568.99,"2026-07-12T22:00:04"], [18707,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [18708,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",13085.94,"2026-07-12T22:00:04"], [18709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",787.44,"2026-07-12T22:00:04"], [18710,"0007141235","2024-07-31T00:00:00",2025,1,580120,"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",332720.89,"2026-07-12T22:00:04"], [18711,"0007146257","2024-08-01T00:00:00",2025,1,531027,"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",151.21,"2026-07-12T22:00:04"], [18712,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",105.35,"2026-07-12T22:00:04"], [18713,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 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Grant","0000065514","RIVER VALLEY RESOURCES, INC ",44165.0,"2026-07-12T22:00:04"], [18720,"0007166486","2024-09-08T00:00:00",2025,1,659294,"Financial Application Services",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",469.48,"2026-07-12T22:00:04"], [18721,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"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",21.56,"2026-07-12T22:00:04"], [18722,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"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 ",283.37,"2026-07-12T22:00:04"], [18723,"0007146257","2024-08-01T00:00:00",2025,1,518161,"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",8349.44,"2026-07-12T22:00:04"], [18724,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",83.57,"2026-07-12T22:00:04"], [18725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2782.66,"2026-07-12T22:00:04"], [18726,"EXV7175888","2024-09-17T00:00:00",2025,1,599209,"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",75.0,"2026-07-12T22:00:04"], [18727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",201.19,"2026-07-12T22:00:04"], [18728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.73,"2026-07-12T22:00:04"], [18729,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.37,"2026-07-12T22:00:04"], [18730,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [18731,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [18733,"0007167708","2024-09-06T00:00:00",2025,1,652072,"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",-12.12,"2026-07-12T22:00:04"], [18734,"0007165445","2024-09-04T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18735,"APV7132173","2024-07-17T00:00:00",2025,1,543010,"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","0000217964","JAKES HEATING and AIR LLC ",711.75,"2026-07-12T22:00:04"], [18736,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-776.32,"2026-07-12T22:00:04"], [18737,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.85,"2026-07-12T22:00:04"], [18738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",264.44,"2026-07-12T22:00:04"], [18739,"APV7162634","2024-08-29T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",47.43,"2026-07-12T22:00:04"], [18740,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",118969.49,"2026-07-12T22:00:04"], [18741,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [18742,"0007115939","2024-07-05T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18743,"APV7151121","2024-08-12T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",13637.07,"2026-07-12T22:00:04"], [18744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.79,"2026-07-12T22:00:04"], [18745,"APV7125634","2024-07-09T00:00:00",2025,1,539012,"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 ",288.81,"2026-07-12T22:00:04"], [18746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18747,"0007157561","2024-08-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.35,"2026-07-12T22:00:04"], [18748,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424288","JAVIER MOTA ",983.75,"2026-07-12T22:00:04"], [18749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [18750,"0007170570","2024-09-11T00:00:00",2025,1,518796,"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",11.26,"2026-07-12T22:00:04"], [18751,"0007142458","2024-08-01T00:00:00",2025,1,518796,"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",-2.19,"2026-07-12T22:00:04"], [18752,"HCM7148847","2024-08-14T00:00:00",2025,1,519503,"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",117.4,"2026-07-12T22:00:04"], [18753,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [18754,"APV7181762","2024-09-26T00:00:00",2025,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",400.88,"2026-07-12T22:00:04"], [18755,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",15500.0,"2026-07-12T22:00:04"], [18756,"APV7169002","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.37,"2026-07-12T22:00:04"], [18757,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",173.48,"2026-07-12T22:00:04"], [18758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [18759,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [18760,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",40.0,"2026-07-12T22:00:04"], [18761,"APV7145630","2024-08-05T00:00:00",2025,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",114.97,"2026-07-12T22:00:04"], [18762,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",32.18,"2026-07-12T22:00:04"], [18763,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",95.29,"2026-07-12T22:00:04"], [18764,"0007157561","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [18765,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",2.9,"2026-07-12T22:00:04"], [18766,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37965.24,"2026-07-12T22:00:04"], [18767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [18768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [18769,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",2.45,"2026-07-12T22:00:04"], [18770,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",16632.01,"2026-07-12T22:00:04"], [18771,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [18772,"0007152878","2024-08-14T00:00:00",2025,1,519503,"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",109.25,"2026-07-12T22:00:04"], [18773,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",425.0,"2026-07-12T22:00:04"], [18774,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",289.66,"2026-07-12T22:00:04"], [18775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [18776,"0007135481","2024-07-01T00:00:00",2025,1,518901,"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",27.85,"2026-07-12T22:00:04"], [18777,"APV7160017","2024-08-23T00:00:00",2025,1,572605,"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 ",462.36,"2026-07-12T22:00:04"], [18778,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",0.81,"2026-07-12T22:00:04"], [18779,"EXV7174875","2024-09-05T00:00:00",2025,1,595130,"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",230.05,"2026-07-12T22:00:04"], [18780,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18781,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",122.56,"2026-07-12T22:00:04"], [18782,"APV7182420","2024-09-27T00:00:00",2025,1,571100,"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 ",4350.0,"2026-07-12T22:00:04"], [18783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [18784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [18785,"0007164367","2024-08-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","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",106.11,"2026-07-12T22:00:04"], [18786,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",36949.66,"2026-07-12T22:00:04"], [18787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [18788,"0007113231","2024-07-08T00:00:00",2025,1,659304,"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",6489.24,"2026-07-12T22:00:04"], [18789,"EXV7160422","2024-08-07T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [18790,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",34022.42,"2026-07-12T22:00:04"], [18791,"0007173129","2024-09-16T00:00:00",2025,1,516005,"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",4.42,"2026-07-12T22:00:04"], [18792,"0007165416","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [18794,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [18795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [18796,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [18797,"HCM7112944","2024-07-03T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [18798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [18799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [18800,"0007143856","2024-08-08T00:00:00",2025,1,659304,"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",185.12,"2026-07-12T22:00:04"], [18801,"APV7136856","2024-07-24T00:00:00",2025,1,580144,"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 ",292.08,"2026-07-12T22:00:04"], [18802,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [18803,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1114.44,"2026-07-12T22:00:04"], [18804,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",27.72,"2026-07-12T22:00:04"], [18805,"0007167439","2024-09-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [18806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [18807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [18808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [18809,"0007138370","2024-07-01T00:00:00",2025,1,510200,"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",14657.62,"2026-07-12T22:00:04"], [18810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [18811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [18812,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [18813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [18814,"APV7165765","2024-09-04T00:00:00",2025,1,531010,"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 ",212.06,"2026-07-12T22:00:04"], [18815,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",27877.59,"2026-07-12T22:00:04"], [18816,"0007127398","2024-07-11T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5504.83,"2026-07-12T22:00:04"], [18817,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-07-12T22:00:04"], [18818,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9573.91,"2026-07-12T22:00:04"], [18819,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3150.28,"2026-07-12T22:00:04"], [18820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [18821,"APV7125722","2024-07-09T00:00:00",2025,1,599227,"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","0000428622","CINTHIA GONZALES CRUZ ",735.0,"2026-07-12T22:00:04"], [18822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",369.11,"2026-07-12T22:00:04"], [18823,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",0.66,"2026-07-12T22:00:04"], [18824,"APV7128744","2024-07-12T00:00:00",2025,1,520104,"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 ",58.08,"2026-07-12T22:00:04"], [18825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",472.46,"2026-07-12T22:00:04"], [18826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [18827,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",59644.5,"2026-07-12T22:00:04"], [18828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",619.02,"2026-07-12T22:00:04"], [18829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.59,"2026-07-12T22:00:04"], [18830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [18831,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [18832,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [18833,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"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",244.16,"2026-07-12T22:00:04"], [18834,"EXV7184350","2024-09-20T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [18835,"0007143873","2024-08-08T00:00:00",2025,1,659287,"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",1220.34,"2026-07-12T22:00:04"], [18836,"0007160580","2024-08-27T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18837,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19058.61,"2026-07-12T22:00:04"], [18838,"0007173129","2024-09-16T00:00:00",2025,1,516002,"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",41.51,"2026-07-12T22:00:04"], [18839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",369.12,"2026-07-12T22:00:04"], [18840,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",208.85,"2026-07-12T22:00:04"], [18841,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"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 ",15699.04,"2026-07-12T22:00:04"], [18842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [18843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",369.11,"2026-07-12T22:00:04"], [18844,"0007143831","2024-08-08T00:00:00",2025,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [18845,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [18846,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12347.67,"2026-07-12T22:00:04"], [18847,"0007137592","2024-07-25T00:00:00",2025,1,652331,"Site to Site VPN",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",-98.64,"2026-07-12T22:00:04"], [18848,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1728.8,"2026-07-12T22:00:04"], [18849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [18850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [18851,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"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","0000427946","JOHN K HEINZ ",0.32,"2026-07-12T22:00:04"], [18852,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [18853,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",474.98,"2026-07-12T22:00:04"], [18854,"0007165464","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [18855,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",2247.71,"2026-07-12T22:00:04"], [18856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.39,"2026-07-12T22:00:04"], [18857,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3594.33,"2026-07-12T22:00:04"], [18858,"ACC00L0002","2024-07-01T00:00:00",2025,1,519901,"Earn-Long Term 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",554.88,"2026-07-12T22:00:04"], [18859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [18860,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000363281","REBECCA SCHROEDER ",112.21,"2026-07-12T22:00:04"], [18861,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414999","JILLIAN CHRISTENSEN ",736.8,"2026-07-12T22:00:04"], [18862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1283.6,"2026-07-12T22:00:04"], [18863,"0007162245","2024-08-28T00:00:00",2025,1,519503,"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",15.2,"2026-07-12T22:00:04"], [18864,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [18865,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [18866,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19010.64,"2026-07-12T22:00:04"], [18867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.46,"2026-07-12T22:00:04"], [18868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [18869,"0007174121","2024-09-17T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [18870,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",10258.25,"2026-07-12T22:00:04"], [18871,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",296.21,"2026-07-12T22:00:04"], [18872,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [18873,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [18874,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",55000.0,"2026-07-12T22:00:04"], [18875,"HCM7138504","2024-07-31T00:00:00",2025,1,519006,"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",0.89,"2026-07-12T22:00:04"], [18876,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31543.99,"2026-07-12T22:00:04"], [18877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",305.14,"2026-07-12T22:00:04"], [18878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [18879,"APV7130894","2024-07-16T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",772.92,"2026-07-12T22:00:04"], [18880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [18881,"0007181591","2024-09-26T00:00:00",2025,1,652109,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-132.97,"2026-07-12T22:00:04"], [18882,"APV7170802","2024-09-11T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000057167","US BANK ",707.15,"2026-07-12T22:00:04"], [18883,"0007161572","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",887.85,"2026-07-12T22:00:04"], [18884,"APV7115459","2024-07-03T00:00:00",2025,1,580233,"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 ",10733.47,"2026-07-12T22:00:04"], [18885,"EXV7175888","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.4,"2026-07-12T22:00:04"], [18886,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",26069.2,"2026-07-12T22:00:04"], [18887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [18888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [18889,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",514.38,"2026-07-12T22:00:04"], [18890,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",455.26,"2026-07-12T22:00:04"], [18891,"APV7177504","2024-09-20T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000394245","EDUCATION STRATEGY GROUP LLC ",74399.0,"2026-07-12T22:00:04"], [18892,"0007142273","2024-07-31T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",119.42,"2026-07-12T22:00:04"], [18893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [18894,"0007182363","2024-09-27T00:00:00",2025,1,659290,"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",-432.0,"2026-07-12T22:00:04"], [18895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [18896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [18897,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",158636.22,"2026-07-12T22:00:04"], [18898,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",4815.79,"2026-07-12T22:00:04"], [18899,"0007130548","2024-07-16T00:00:00",2025,1,516005,"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",292.5,"2026-07-12T22:00:04"], [18900,"EXV7162944","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.2,"2026-07-12T22:00:04"], [18901,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000271490","WEDNESDAY RESSLER ",378.44,"2026-07-12T22:00:04"], [18902,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [18903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [18904,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [18905,"0007154719","2024-08-01T00:00:00",2025,1,510150,"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",11826.14,"2026-07-12T22:00:04"], [18906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [18907,"HCM7138491","2024-07-31T00:00:00",2025,1,517005,"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",4623.34,"2026-07-12T22:00:04"], [18908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [18909,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",196.37,"2026-07-12T22:00:04"], [18910,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [18911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.59,"2026-07-12T22:00:04"], [18912,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"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","0000059598","GOODWILL INDUSTRIES ",105200.36,"2026-07-12T22:00:04"], [18913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [18914,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [18915,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [18916,"0007140529","2024-07-31T00:00:00",2025,1,510101,"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",4232.92,"2026-07-12T22:00:04"], [18917,"APV7125124","2024-07-08T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",259515.0,"2026-07-12T22:00:04"], [18918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.93,"2026-07-12T22:00:04"], [18919,"0007125460","2024-07-09T00:00:00",2025,1,519006,"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",0.22,"2026-07-12T22:00:04"], [18920,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",797.32,"2026-07-12T22:00:04"], [18921,"APV7126511","2024-07-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1720800.0,"2026-07-12T22:00:04"], [18922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [18923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [18924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [18925,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",58721.16,"2026-07-12T22:00:04"], [18926,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398914","BRANDY MILLER ",2862.55,"2026-07-12T22:00:04"], [18927,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18928,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",1351.46,"2026-07-12T22:00:04"], [18929,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",249.57,"2026-07-12T22:00:04"], [18930,"0007176189","2024-09-19T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [18931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",664.4,"2026-07-12T22:00:04"], [18932,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",646.41,"2026-07-12T22:00:04"], [18933,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",4882.93,"2026-07-12T22:00:04"], [18934,"APV7152087","2024-08-14T00:00:00",2025,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",6747200.64,"2026-07-12T22:00:04"], [18935,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",1417.64,"2026-07-12T22:00:04"], [18936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [18937,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [18938,"EXV7165159","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [18939,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [18940,"0007157575","2024-08-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [18941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",381.42,"2026-07-12T22:00:04"], [18942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [18943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [18944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1581.61,"2026-07-12T22:00:04"], [18945,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6450.22,"2026-07-12T22:00:04"], [18946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",848.82,"2026-07-12T22:00:04"], [18947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [18948,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",3712.81,"2026-07-12T22:00:04"], [18949,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413472","DELORES PEA ",534.39,"2026-07-12T22:00:04"], [18950,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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",-10.18,"2026-07-12T22:00:04"], [18951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [18952,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",17.4,"2026-07-12T22:00:04"], [18953,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",270.48,"2026-07-12T22:00:04"], [18954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [18955,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",370.5,"2026-07-12T22:00:04"], [18956,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6089.81,"2026-07-12T22:00:04"], [18957,"0007167687","2024-09-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18958,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095797","LEWIS CASS SCHOOLS ",8962.1,"2026-07-12T22:00:04"], [18959,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",3856.75,"2026-07-12T22:00:04"], [18960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [18961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [18962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.11,"2026-07-12T22:00:04"], [18963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",354.35,"2026-07-12T22:00:04"], [18964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1304.74,"2026-07-12T22:00:04"], [18965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [18966,"EXV7146844","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [18967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",377.23,"2026-07-12T22:00:04"], [18968,"0007143873","2024-08-08T00:00:00",2025,1,659260,"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",23105.88,"2026-07-12T22:00:04"], [18969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [18970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [18971,"0007169571","2024-09-10T00:00:00",2025,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2238.69,"2026-07-12T22:00:04"], [18973,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",385.95,"2026-07-12T22:00:04"], [18974,"APV7135901","2024-07-23T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",420701.34,"2026-07-12T22:00:04"], [18975,"APV7169116","2024-09-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1800.0,"2026-07-12T22:00:04"], [18976,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",8098.19,"2026-07-12T22:00:04"], [18977,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",4.04,"2026-07-12T22:00:04"], [18978,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",8783.21,"2026-07-12T22:00:04"], [18979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [18980,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",607.32,"2026-07-12T22:00:04"], [18981,"HCM7112968","2024-07-03T00:00:00",2025,1,517005,"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",3495.05,"2026-07-12T22:00:04"], [18982,"APV7162651","2024-08-29T00:00:00",2025,1,599027,"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 ",4235.9,"2026-07-12T22:00:04"], [18983,"APV7174352","2024-09-17T00:00:00",2025,1,533025,"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 ",1838.82,"2026-07-12T22:00:04"], [18984,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",142.2,"2026-07-12T22:00:04"], [18985,"0007146257","2024-08-01T00:00:00",2025,1,652131,"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",244.01,"2026-07-12T22:00:04"], [18986,"0007181497","2024-09-25T00:00:00",2025,1,517003,"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",303.05,"2026-07-12T22:00:04"], [18987,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"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",465.69,"2026-07-12T22:00:04"], [18988,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",330.08,"2026-07-12T22:00:04"], [18989,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",169.32,"2026-07-12T22:00:04"], [18990,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",19563.2,"2026-07-12T22:00:04"], [18991,"APV7145615","2024-08-02T00:00:00",2025,1,531030,"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","0000375802","MELANIE GARLAND ",274.08,"2026-07-12T22:00:04"], [18992,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"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",1769.54,"2026-07-12T22:00:04"], [18993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [18994,"0007135453","2024-07-01T00:00:00",2025,1,652081,"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",1.55,"2026-07-12T22:00:04"], [18995,"APV7159936","2024-08-26T00:00:00",2025,1,595130,"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 ",519.43,"2026-07-12T22:00:04"], [18996,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18997,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",670.11,"2026-07-12T22:00:04"], [18998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.51,"2026-07-12T22:00:04"], [18999,"0007184543","2024-09-30T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",138.38,"2026-07-12T22:00:04"], [19000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",325.47,"2026-07-12T22:00:04"], [19001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [19002,"0007142273","2024-07-31T00:00:00",2025,1,659210,"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",49.54,"2026-07-12T22:00:04"], [19003,"0007142272","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [19004,"APV7179774","2024-09-24T00:00:00",2025,1,541010,"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 ",403.09,"2026-07-12T22:00:04"], [19005,"0007113203","2024-07-08T00:00:00",2025,1,652131,"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",124.74,"2026-07-12T22:00:04"], [19006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [19007,"0007182287","2024-09-27T00:00:00",2025,1,659304,"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",-363.62,"2026-07-12T22:00:04"], [19008,"EXV7144579","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [19009,"APV7169002","2024-09-09T00:00:00",2025,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.23,"2026-07-12T22:00:04"], [19010,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.18,"2026-07-12T22:00:04"], [19011,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [19012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [19013,"APV7167970","2024-09-06T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4990.0,"2026-07-12T22:00:04"], [19014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [19015,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",696.17,"2026-07-12T22:00:04"], [19016,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [19017,"APV7139735","2024-07-29T00:00:00",2025,1,534020,"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 ",65.5,"2026-07-12T22:00:04"], [19018,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061820","REHABILITATION ASSOCS OF IND ",986.22,"2026-07-12T22:00:04"], [19019,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",14.1,"2026-07-12T22:00:04"], [19020,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1429.25,"2026-07-12T22:00:04"], [19021,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",46.2,"2026-07-12T22:00:04"], [19022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",563.48,"2026-07-12T22:00:04"], [19023,"0007149955","2024-08-12T00:00:00",2025,1,510101,"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",422.4,"2026-07-12T22:00:04"], [19024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402545","SAMANTHA ALLEN ",216.55,"2026-07-12T22:00:04"], [19025,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [19026,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",8.84,"2026-07-12T22:00:04"], [19027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",580.54,"2026-07-12T22:00:04"], [19028,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421488","ERIN RENEE MOORE ",669.26,"2026-07-12T22:00:04"], [19029,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",31.51,"2026-07-12T22:00:04"], [19047,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",230.0,"2026-07-12T22:00:04"], [19048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.25,"2026-07-12T22:00:04"], [19049,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [19050,"0007113181","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.75,"2026-07-12T22:00:04"], [19051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1702.84,"2026-07-12T22:00:04"], [19052,"APV7176514","2024-09-19T00:00:00",2025,1,539041,"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","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",376914.79,"2026-07-12T22:00:04"], [19053,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",10.23,"2026-07-12T22:00:04"], [19054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [19055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [19056,"HCM7148833","2024-08-14T00:00:00",2025,1,519006,"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",53.27,"2026-07-12T22:00:04"], [19057,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",31.12,"2026-07-12T22:00:04"], [19058,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",265.91,"2026-07-12T22:00:04"], [19059,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [19060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.4,"2026-07-12T22:00:04"], [19061,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",140.46,"2026-07-12T22:00:04"], [19062,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7602.61,"2026-07-12T22:00:04"], [19063,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",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",7.06,"2026-07-12T22:00:04"], [19064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [19065,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",47032.63,"2026-07-12T22:00:04"], [19066,"0007135453","2024-07-01T00:00:00",2025,1,659277,"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",2724.06,"2026-07-12T22:00:04"], [19067,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [19068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",407.89,"2026-07-12T22:00:04"], [19069,"0007147919","2024-08-08T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [19070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [19071,"APH7135319","2024-07-23T00:00:00",2025,1,580270,"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",18755.45,"2026-07-12T22:00:04"], [19072,"0007152563","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3634.54,"2026-07-12T22:00:04"], [19073,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055723","GREENE COUNTY ",38924.73,"2026-07-12T22:00:04"], [19088,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [19089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [19090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",236.23,"2026-07-12T22:00:04"], [19091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",233.77,"2026-07-12T22:00:04"], [19092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",381.41,"2026-07-12T22:00:04"], [19093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [19094,"APV7177440","2024-09-20T00:00:00",2025,1,599036,"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 ",190.85,"2026-07-12T22:00:04"], [19095,"APV7125124","2024-07-08T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",299942.8,"2026-07-12T22:00:04"], [19096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",305.13,"2026-07-12T22:00:04"], [19097,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",1878.81,"2026-07-12T22:00:04"], [19098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [19099,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",2368.16,"2026-07-12T22:00:04"], [19100,"0007135481","2024-07-01T00:00:00",2025,1,652370,"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",31.43,"2026-07-12T22:00:04"], [19101,"0007169617","2024-09-10T00:00:00",2025,1,590110,"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"," ","General Ledger Entry",-24200.78,"2026-07-12T22:00:04"], [19102,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",277499.55,"2026-07-12T22:00:04"], [19103,"APV7176452","2024-09-19T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",19.12,"2026-07-12T22:00:04"], [19104,"APV7166766","2024-09-05T00:00:00",2025,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",28620.18,"2026-07-12T22:00:04"], [19105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [19106,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19107,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000056944","LAKE COUNTY GOVERNMENT ",4851.81,"2026-07-12T22:00:04"], [19108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1078.2,"2026-07-12T22:00:04"], [19109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [19110,"0007165512","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [19122,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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, ",10462.59,"2026-07-12T22:00:04"], [19123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [19124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [19125,"APV7166900","2024-09-05T00:00:00",2025,1,538210,"Const - 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Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",86139.97,"2026-07-12T22:00:04"], [19132,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [19133,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.0,"2026-07-12T22:00:04"], [19134,"0007149950","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration 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[19137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2372.16,"2026-07-12T22:00:04"], [19138,"APV7169116","2024-09-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1491064.13,"2026-07-12T22:00:04"], [19139,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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 ",189825.25,"2026-07-12T22:00:04"], [19140,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [19141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [19142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [19143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [19144,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",51.0,"2026-07-12T22:00:04"], [19145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",369.11,"2026-07-12T22:00:04"], [19146,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18080.53,"2026-07-12T22:00:04"], [19147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [19148,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000291391","FRANCISCAN PHYSICIAN NETWORK ",70.0,"2026-07-12T22:00:04"], [19149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [19150,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",0.5,"2026-07-12T22:00:04"], [19151,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) 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State Program","0000288365","SUMMIT HOTEL TRS INC ",254.0,"2026-07-12T22:00:04"], [19155,"0007149913","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [19156,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",265.69,"2026-07-12T22:00:04"], [19157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [19158,"0007170551","2024-09-11T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [19159,"HCM7148848","2024-08-14T00:00:00",2025,1,518796,"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",5.96,"2026-07-12T22:00:04"], [19160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1871.48,"2026-07-12T22:00:04"], [19161,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [19162,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [19163,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",0.18,"2026-07-12T22:00:04"], [19164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [19165,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",289.71,"2026-07-12T22:00:04"], [19166,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",204.84,"2026-07-12T22:00:04"], [19167,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",22946.27,"2026-07-12T22:00:04"], [19168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",816.23,"2026-07-12T22:00:04"], [19169,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",11.54,"2026-07-12T22:00:04"], [19170,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [19171,"EXV7185347","2024-09-27T00:00:00",2025,1,595110,"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",12.25,"2026-07-12T22:00:04"], [19172,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",354.35,"2026-07-12T22:00:04"], [19179,"0007181637","2024-09-26T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [19180,"APV7139535","2024-07-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",47593.66,"2026-07-12T22:00:04"], [19181,"0007141258","2024-08-02T00:00:00",2025,1,510150,"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",-346.04,"2026-07-12T22:00:04"], [19182,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [19183,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",2321.49,"2026-07-12T22:00:04"], [19184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [19185,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",1243.36,"2026-07-12T22:00:04"], [19186,"APV7125717","2024-07-08T00:00:00",2025,1,531080,"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","0000014279","PORTER-STARKE SERVICES INC ",35304.36,"2026-07-12T22:00:04"], [19187,"0007161515","2024-08-28T00:00:00",2025,1,518161,"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",-0.01,"2026-07-12T22:00:04"], [19188,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",843.0,"2026-07-12T22:00:04"], [19189,"0007127396","2024-07-01T00:00:00",2025,1,517003,"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",118.85,"2026-07-12T22:00:04"], [19190,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",738.52,"2026-07-12T22:00:04"], [19191,"0007180707","2024-09-25T00:00:00",2025,1,510150,"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",1867.73,"2026-07-12T22:00:04"], [19192,"HCM7158494","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",156.72,"2026-07-12T22:00:04"], [19193,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [19194,"EXV7162951","2024-08-23T00:00:00",2025,1,595550,"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",176.1,"2026-07-12T22:00:04"], [19195,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [19196,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",2237.5,"2026-07-12T22:00:04"], [19197,"APV7160863","2024-08-27T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",483.18,"2026-07-12T22:00:04"], [19198,"0007125419","2024-07-01T00:00:00",2025,1,595540,"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",18.9,"2026-07-12T22:00:04"], [19199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [19200,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.68,"2026-07-12T22:00:04"], [19201,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",208.25,"2026-07-12T22:00:04"], [19202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",797.68,"2026-07-12T22:00:04"], [19203,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [19204,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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 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[19211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.51,"2026-07-12T22:00:04"], [19212,"0007113036","2024-07-01T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [19213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [19214,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [19215,"APV7132173","2024-07-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",148.0,"2026-07-12T22:00:04"], [19216,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",15.16,"2026-07-12T22:00:04"], [19217,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",89.0,"2026-07-12T22:00:04"], [19218,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [19219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",960.32,"2026-07-12T22:00:04"], [19220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19221,"0007164555","2024-09-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [19222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19223,"APV7133540","2024-07-18T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",345465.37,"2026-07-12T22:00:04"], [19224,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",216.0,"2026-07-12T22:00:04"], [19225,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",244.33,"2026-07-12T22:00:04"], [19226,"EXV7139104","2024-07-10T00:00:00",2025,1,595570,"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"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [19227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.78,"2026-07-12T22:00:04"], [19228,"0007165464","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [19229,"0007135481","2024-07-01T00:00:00",2025,1,546002,"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",4560.53,"2026-07-12T22:00:04"], [19230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [19231,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [19232,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",4.15,"2026-07-12T22:00:04"], [19233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [19234,"APV7173473","2024-09-16T00:00:00",2025,1,570010,"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 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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","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",6686.4,"2026-07-12T22:00:04"], [19242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",393.72,"2026-07-12T22:00:04"], [19243,"0007113193","2024-07-08T00:00:00",2025,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",61.14,"2026-07-12T22:00:04"], [19244,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",2157.97,"2026-07-12T22:00:04"], [19245,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",292.07,"2026-07-12T22:00:04"], [19246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [19247,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [19248,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",449.5,"2026-07-12T22:00:04"], [19249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [19250,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17974.84,"2026-07-12T22:00:04"], [19251,"HCM7177183","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82107.78,"2026-07-12T22:00:04"], [19252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",743.52,"2026-07-12T22:00:04"], [19253,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",15.96,"2026-07-12T22:00:04"], [19254,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",2898.88,"2026-07-12T22:00:04"], [19255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",317.95,"2026-07-12T22:00:04"], [19256,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [19257,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4191.4,"2026-07-12T22:00:04"], [19258,"EXV7129239","2024-07-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [19259,"0007153717","2024-08-16T00:00:00",2025,1,516002,"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",10.85,"2026-07-12T22:00:04"], [19260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [19261,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",5461.51,"2026-07-12T22:00:04"], [19262,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",1420.69,"2026-07-12T22:00:04"], [19263,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"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 ",3220.33,"2026-07-12T22:00:04"], [19264,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3128.0,"2026-07-12T22:00:04"], [19265,"HCM7138494","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",40330.65,"2026-07-12T22:00:04"], [19266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [19267,"APV7150287","2024-08-12T00:00:00",2025,1,548111,"MedVet-LabSupply-EmMedServ",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)","0000021225","FASTENAL COMPANY ",539.5,"2026-07-12T22:00:04"], [19268,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [19269,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",125.56,"2026-07-12T22:00:04"], [19270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",602.97,"2026-07-12T22:00:04"], [19271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [19272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [19273,"INV7171084","2024-09-11T00:00:00",2025,1,546002,"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",0.72,"2026-07-12T22:00:04"], [19274,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [19275,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",5986.09,"2026-07-12T22:00:04"], [19276,"APV7152709","2024-08-15T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",37.58,"2026-07-12T22:00:04"], [19277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19278,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",14.0,"2026-07-12T22:00:04"], [19279,"APV7171619","2024-09-12T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [19280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [19281,"APV7161655","2024-08-28T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3574.94,"2026-07-12T22:00:04"], [19282,"APV7152087","2024-08-14T00:00:00",2025,1,580233,"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 ",6814.56,"2026-07-12T22:00:04"], [19283,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.88,"2026-07-12T22:00:04"], [19284,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [19285,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",19557.5,"2026-07-12T22:00:04"], [19286,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",1.5,"2026-07-12T22:00:04"], [19287,"0007143241","2024-08-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [19288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [19289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",883.12,"2026-07-12T22:00:04"], [19290,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",3205.87,"2026-07-12T22:00:04"], [19291,"APV7126440","2024-07-10T00:00:00",2025,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",28.71,"2026-07-12T22:00:04"], [19292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1375.27,"2026-07-12T22:00:04"], [19293,"0007125491","2024-07-09T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",288.28,"2026-07-12T22:00:04"], [19294,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091584","DR COKER FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [19295,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [19296,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",4666.69,"2026-07-12T22:00:04"], [19297,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2614.6,"2026-07-12T22:00:04"], [19298,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [19299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [19300,"HCM7112955","2024-07-03T00:00:00",2025,1,510101,"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",5786.23,"2026-07-12T22:00:04"], [19301,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",1.81,"2026-07-12T22:00:04"], [19302,"HCM7112967","2024-07-03T00:00:00",2025,1,516002,"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",8.31,"2026-07-12T22:00:04"], 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[19306,"0007180683","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1245.6,"2026-07-12T22:00:04"], [19307,"APV7170023","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",681248.32,"2026-07-12T22:00:04"], [19308,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [19309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",688.03,"2026-07-12T22:00:04"], [19310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [19311,"0007130598","2024-07-16T00:00:00",2025,1,510101,"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",122815.48,"2026-07-12T22:00:04"], [19312,"APV7146484","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",416.51,"2026-07-12T22:00:04"], [19313,"APV7182655","2024-09-25T00:00:00",2025,1,531038,"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 ",875.6,"2026-07-12T22:00:04"], [19314,"0007150958","2024-08-13T00:00:00",2025,1,518796,"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",6.15,"2026-07-12T22:00:04"], [19315,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"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. ",499207.41,"2026-07-12T22:00:04"], [19316,"APV7140726","2024-07-22T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",56.54,"2026-07-12T22:00:04"], [19317,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",6220.93,"2026-07-12T22:00:04"], [19318,"APV7136814","2024-07-24T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health 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","0000065378","COMPUTER AID, INC. 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",7102.47,"2026-07-12T22:00:04"], [19327,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",939.4,"2026-07-12T22:00:04"], [19328,"APV7165764","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",92423.44,"2026-07-12T22:00:04"], [19329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [19330,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"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 ",11016.0,"2026-07-12T22:00:04"], [19331,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",21.73,"2026-07-12T22:00:04"], [19332,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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 ",2387.53,"2026-07-12T22:00:04"], [19333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",551.21,"2026-07-12T22:00:04"], [19334,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",1466.88,"2026-07-12T22:00:04"], [19335,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [19336,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",61.69,"2026-07-12T22:00:04"], [19337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [19338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1759.54,"2026-07-12T22:00:04"], [19339,"0007181643","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-33.6,"2026-07-12T22:00:04"], [19340,"0007139386","2024-07-29T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19341,"0007167462","2024-09-08T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [19342,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5514.48,"2026-07-12T22:00:04"], [19343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [19344,"APV7161663","2024-08-28T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",3310.0,"2026-07-12T22:00:04"], [19345,"0007125495","2024-07-09T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",169.58,"2026-07-12T22:00:04"], [19346,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [19347,"APV7136855","2024-07-23T00:00:00",2025,1,595830,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",146.33,"2026-07-12T22:00:04"], [19348,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",5088.24,"2026-07-12T22:00:04"], [19349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [19350,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",2.65,"2026-07-12T22:00:04"], [19351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19352,"0007132882","2024-07-17T00:00:00",2025,1,516002,"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",157.72,"2026-07-12T22:00:04"], [19353,"APV7130867","2024-07-16T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",765.06,"2026-07-12T22:00:04"], [19354,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",8264.74,"2026-07-12T22:00:04"], [19355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [19356,"0007167682","2024-09-06T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [19358,"APV7176463","2024-09-19T00:00:00",2025,1,572100,"Grants - Private Organizations",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 ",8471.64,"2026-07-12T22:00:04"], [19359,"APV7133393","2024-07-18T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8550.0,"2026-07-12T22:00:04"], [19360,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.01,"2026-07-12T22:00:04"], [19361,"0007163392","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [19362,"APV7137958","2024-07-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",326722.72,"2026-07-12T22:00:04"], [19363,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77100.3,"2026-07-12T22:00:04"], [19364,"0007138578","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",40.78,"2026-07-12T22:00:04"], [19365,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-07-12T22:00:04"], [19366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [19367,"EXV7173811","2024-09-03T00:00:00",2025,1,595110,"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",209.29,"2026-07-12T22:00:04"], [19368,"EXV7125941","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [19369,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [19370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [19371,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16297.94,"2026-07-12T22:00:04"], [19372,"APV7129936","2024-07-15T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.86,"2026-07-12T22:00:04"], [19373,"0007135481","2024-07-01T00:00:00",2025,1,652109,"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",5610.9,"2026-07-12T22:00:04"], [19374,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",700.0,"2026-07-12T22:00:04"], [19375,"0007143855","2024-08-08T00:00:00",2025,1,652109,"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",309.0,"2026-07-12T22:00:04"], [19376,"0007141234","2024-07-31T00:00:00",2025,1,517005,"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",97.43,"2026-07-12T22:00:04"], [19377,"EXV7137209","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [19378,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",123383.0,"2026-07-12T22:00:04"], [19379,"APV7180958","2024-09-25T00:00:00",2025,1,599042,"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 ",1807.08,"2026-07-12T22:00:04"], [19380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [19381,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19382,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.09,"2026-07-12T22:00:04"], [19383,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",42293.82,"2026-07-12T22:00:04"], [19384,"0007156607","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9781.98,"2026-07-12T22:00:04"], [19385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",406.84,"2026-07-12T22:00:04"], [19386,"0007134732","2024-07-22T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-207.03,"2026-07-12T22:00:04"], [19387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [19388,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"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",253.55,"2026-07-12T22:00:04"], [19389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [19390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [19391,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",5722.71,"2026-07-12T22:00:04"], [19392,"0007165464","2024-08-31T00:00:00",2025,1,510160,"Jury Duty",510,"Dept of Workforce Development","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",0.75,"2026-07-12T22:00:04"], [19393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [19394,"0007166526","2024-09-08T00:00:00",2025,1,652110,"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",226.19,"2026-07-12T22:00:04"], [19395,"0007135481","2024-07-01T00:00:00",2025,1,590110,"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",594806.17,"2026-07-12T22:00:04"], [19396,"0007139475","2024-07-29T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [19397,"0007168569","2024-09-09T00:00:00",2025,1,518606,"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",-0.46,"2026-07-12T22:00:04"], [19398,"0007129635","2024-07-15T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19399,"0007126187","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17667.75,"2026-07-12T22:00:04"], [19400,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",106.42,"2026-07-12T22:00:04"], [19401,"0007125460","2024-07-09T00:00:00",2025,1,519722,"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",3.01,"2026-07-12T22:00:04"], [19402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [19403,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",166.21,"2026-07-12T22:00:04"], [19404,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14752.12,"2026-07-12T22:00:04"], [19405,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [19406,"APV7169970","2024-09-10T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",175.68,"2026-07-12T22:00:04"], [19407,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.06,"2026-07-12T22:00:04"], [19408,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",337.78,"2026-07-12T22:00:04"], [19409,"0007127542","2024-07-11T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-162.28,"2026-07-12T22:00:04"], [19410,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",0.91,"2026-07-12T22:00:04"], [19411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [19412,"0007137525","2024-07-25T00:00:00",2025,1,652151,"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",685.06,"2026-07-12T22:00:04"], [19413,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",872.29,"2026-07-12T22:00:04"], [19414,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [19415,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",2605.09,"2026-07-12T22:00:04"], [19416,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [19417,"APV7134952","2024-07-22T00:00:00",2025,1,531010,"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","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",173.49,"2026-07-12T22:00:04"], [19418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",203.42,"2026-07-12T22:00:04"], [19419,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5823.92,"2026-07-12T22:00:04"], [19420,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1660.2,"2026-07-12T22:00:04"], [19421,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",147.3,"2026-07-12T22:00:04"], [19422,"0007184795","2024-09-30T00:00:00",2025,1,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [19424,"0007149939","2024-08-12T00:00:00",2025,1,518796,"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",4.87,"2026-07-12T22:00:04"], [19425,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [19426,"APV7129936","2024-07-15T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [19427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [19428,"INV7156395","2024-08-20T00:00:00",2025,1,546002,"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",673.72,"2026-07-12T22:00:04"], [19429,"EXV7128016","2024-07-03T00:00:00",2025,1,595110,"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",99.96,"2026-07-12T22:00:04"], [19430,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [19431,"0007169557","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-176.45,"2026-07-12T22:00:04"], [19432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1269.16,"2026-07-12T22:00:04"], [19433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [19434,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1101.93,"2026-07-12T22:00:04"], [19435,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",6244.99,"2026-07-12T22:00:04"], [19436,"HCM7167587","2024-09-11T00:00:00",2025,1,517005,"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",7953.98,"2026-07-12T22:00:04"], [19437,"0007143835","2024-08-08T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [19438,"APV7147342","2024-08-07T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",-24817.82,"2026-07-12T22:00:04"], [19439,"0007181517","2024-09-26T00:00:00",2025,1,519006,"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",1.21,"2026-07-12T22:00:04"], [19440,"0007143848","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [19441,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",5076.26,"2026-07-12T22:00:04"], [19442,"APV7150268","2024-08-12T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",45.19,"2026-07-12T22:00:04"], [19443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",196.86,"2026-07-12T22:00:04"], [19444,"0007170570","2024-09-11T00:00:00",2025,1,518796,"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",52.81,"2026-07-12T22:00:04"], [19445,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [19446,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [19447,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",43.67,"2026-07-12T22:00:04"], [19448,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - 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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",724.49,"2026-07-12T22:00:04"], [19455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [19456,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",561.05,"2026-07-12T22:00:04"], [19457,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",37655.2,"2026-07-12T22:00:04"], [19458,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",53242.0,"2026-07-12T22:00:04"], [19459,"APV7129960","2024-07-15T00:00:00",2025,1,531054,"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)","0000320968","PROPIO LS LLC ",39.07,"2026-07-12T22:00:04"], [19460,"APV7150287","2024-08-12T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",21.59,"2026-07-12T22:00:04"], [19461,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [19462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [19463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [19464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [19465,"0007164367","2024-08-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3132.38,"2026-07-12T22:00:04"], [19466,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"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",75.0,"2026-07-12T22:00:04"], [19467,"APV7160961","2024-08-27T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6107.83,"2026-07-12T22:00:04"], [19468,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [19469,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5684.62,"2026-07-12T22:00:04"], [19470,"APV7146484","2024-08-06T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",122.5,"2026-07-12T22:00:04"], [19471,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-2768.67,"2026-07-12T22:00:04"], [19472,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [19473,"EXV7179161","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",79.53,"2026-07-12T22:00:04"], [19474,"0007158587","2024-08-23T00:00:00",2025,1,659304,"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",30.86,"2026-07-12T22:00:04"], [19475,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",209657.38,"2026-07-12T22:00:04"], [19476,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1156.42,"2026-07-12T22:00:04"], [19477,"EXV7126760","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",242.23,"2026-07-12T22:00:04"], [19478,"0007165522","2024-09-04T00:00:00",2025,1,519900,"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",356.55,"2026-07-12T22:00:04"], [19479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [19480,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-32.46,"2026-07-12T22:00:04"], [19481,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13475.33,"2026-07-12T22:00:04"], [19482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",196.86,"2026-07-12T22:00:04"], [19483,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",8265.44,"2026-07-12T22:00:04"], [19484,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [19485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [19486,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064877","VERMILLION COUNTY ",3.0,"2026-07-12T22:00:04"], [19487,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383191","BRADLEY BUCK ",818.19,"2026-07-12T22:00:04"], [19488,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",676.55,"2026-07-12T22:00:04"], [19489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [19490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [19491,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [19492,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000075665","HEALTHVISIONS MIDWEST INC. ",6049.57,"2026-07-12T22:00:04"], [19493,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6428.37,"2026-07-12T22:00:04"], [19494,"APV7172493","2024-09-13T00:00:00",2025,1,531029,"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. ",86367.6,"2026-07-12T22:00:04"], [19495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [19496,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",39111.76,"2026-07-12T22:00:04"], [19497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [19498,"0007167450","2024-09-08T00:00:00",2025,1,652110,"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",87.73,"2026-07-12T22:00:04"], [19499,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [19500,"0007135481","2024-07-01T00:00:00",2025,1,510201,"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",55006.07,"2026-07-12T22:00:04"], [19501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19502,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",55.61,"2026-07-12T22:00:04"], [19503,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",2.0,"2026-07-12T22:00:04"], [19504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [19505,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3394.57,"2026-07-12T22:00:04"], [19506,"0007165505","2024-09-04T00:00:00",2025,1,517003,"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",-102.02,"2026-07-12T22:00:04"], [19507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [19508,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"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 ",30657.0,"2026-07-12T22:00:04"], [19509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.96,"2026-07-12T22:00:04"], [19510,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",4.87,"2026-07-12T22:00:04"], [19511,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [19512,"0007161572","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [19513,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",17476.53,"2026-07-12T22:00:04"], [19514,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",15349.56,"2026-07-12T22:00:04"], [19515,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",8.38,"2026-07-12T22:00:04"], [19516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [19517,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",210.84,"2026-07-12T22:00:04"], [19518,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",501,"Early Child Learning","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [19519,"HCM7112969","2024-07-03T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [19520,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [19521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [19522,"APV7140690","2024-07-30T00:00:00",2025,1,538920,"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","0000050915","KENNY GLASS INC ",142.5,"2026-07-12T22:00:04"], [19523,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [19524,"APV7115451","2024-07-03T00:00:00",2025,1,599227,"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","0000423313","MARIAH KINZIE ",1675.0,"2026-07-12T22:00:04"], [19525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [19526,"HCM7167580","2024-09-11T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [19527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1701.66,"2026-07-12T22:00:04"], [19528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [19529,"APV7175475","2024-09-18T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",939.4,"2026-07-12T22:00:04"], [19530,"0007149950","2024-08-12T00:00:00",2025,1,516005,"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",5.52,"2026-07-12T22:00:04"], [19531,"HCM7158516","2024-08-28T00:00:00",2025,1,516002,"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",1890.11,"2026-07-12T22:00:04"], [19532,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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",2.3,"2026-07-12T22:00:04"], [19533,"0007138578","2024-07-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",439.1,"2026-07-12T22:00:04"], [19534,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",74791.08,"2026-07-12T22:00:04"], [19535,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3797.9,"2026-07-12T22:00:04"], [19536,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [19537,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",902435.82,"2026-07-12T22:00:04"], [19538,"HCM7177162","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [19539,"EXV7153436","2024-08-06T00:00:00",2025,1,595110,"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",99.29,"2026-07-12T22:00:04"], [19540,"0007142271","2024-07-31T00:00:00",2025,1,520212,"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",4.68,"2026-07-12T22:00:04"], [19541,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [19542,"0007173211","2024-09-16T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health 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",0.0,"2026-07-12T22:00:04"], [19543,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",3988.35,"2026-07-12T22:00:04"], [19544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [19545,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",457.25,"2026-07-12T22:00:04"], [19546,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",2.16,"2026-07-12T22:00:04"], [19547,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [19548,"APV7175480","2024-09-18T00:00:00",2025,1,531080,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",37751.48,"2026-07-12T22:00:04"], [19549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [19550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [19551,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",74.94,"2026-07-12T22:00:04"], [19552,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [19553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.76,"2026-07-12T22:00:04"], [19554,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",110.33,"2026-07-12T22:00:04"], [19555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.08,"2026-07-12T22:00:04"], [19556,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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",7118.64,"2026-07-12T22:00:04"], [19557,"APC7181099","2024-09-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-338.95,"2026-07-12T22:00:04"], [19558,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",30.57,"2026-07-12T22:00:04"], [19559,"APV7114560","2024-07-02T00:00:00",2025,1,533019,"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 ",491.26,"2026-07-12T22:00:04"], [19560,"EXV7181330","2024-09-13T00:00:00",2025,1,595530,"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",331.62,"2026-07-12T22:00:04"], [19561,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",20372.39,"2026-07-12T22:00:04"], [19562,"EXV7131264","2024-07-08T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [19563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2011.9,"2026-07-12T22:00:04"], [19564,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",138056.0,"2026-07-12T22:00:04"], [19565,"0007173200","2024-09-11T00:00:00",2025,1,517005,"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",343.99,"2026-07-12T22:00:04"], [19566,"EXV7125960","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",383.4,"2026-07-12T22:00:04"], [19567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [19568,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [19569,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2553.32,"2026-07-12T22:00:04"], [19570,"APV7171666","2024-09-12T00:00:00",2025,1,599020,"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","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",825.0,"2026-07-12T22:00:04"], [19571,"0007137522","2024-07-25T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-07-12T22:00:04"], [19572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [19573,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.01,"2026-07-12T22:00:04"], [19574,"APV7155954","2024-08-20T00:00:00",2025,1,538920,"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","0000411230","AIR SERVICES COMPANY ",997.75,"2026-07-12T22:00:04"], [19575,"0007126182","2024-07-10T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [19576,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",942.77,"2026-07-12T22:00:04"], [19577,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",95.46,"2026-07-12T22:00:04"], [19578,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"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",156.07,"2026-07-12T22:00:04"], [19579,"APV7132138","2024-07-17T00:00:00",2025,1,541037,"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","0000056382","DVM CORP ",1010.6,"2026-07-12T22:00:04"], [19580,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",5.29,"2026-07-12T22:00:04"], [19581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [19582,"HCM7112896","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [19583,"APV7176515","2024-09-19T00:00:00",2025,1,580144,"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 ",179.32,"2026-07-12T22:00:04"], [19584,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.0,"2026-07-12T22:00:04"], [19585,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",135.75,"2026-07-12T22:00:04"], [19586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [19587,"0007157675","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",95.3,"2026-07-12T22:00:04"], [19588,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",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",14.66,"2026-07-12T22:00:04"], [19589,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",260077.32,"2026-07-12T22:00:04"], [19590,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.24,"2026-07-12T22:00:04"], [19591,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",77508.0,"2026-07-12T22:00:04"], [19592,"0007163374","2024-08-28T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [19593,"APV7115454","2024-07-03T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",436.41,"2026-07-12T22:00:04"], [19594,"0007167689","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.17,"2026-07-12T22:00:04"], [19595,"0007135481","2024-07-01T00:00:00",2025,1,510150,"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",5097.41,"2026-07-12T22:00:04"], [19596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [19597,"0007150958","2024-08-13T00:00:00",2025,1,516003,"Payroll Social Security",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",185.22,"2026-07-12T22:00:04"], [19598,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.68,"2026-07-12T22:00:04"], [19599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",196.86,"2026-07-12T22:00:04"], [19600,"APV7169915","2024-09-10T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",350.99,"2026-07-12T22:00:04"], [19601,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",0.0,"2026-07-12T22:00:04"], [19602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.78,"2026-07-12T22:00:04"], [19603,"0007159689","2024-08-26T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [19604,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",559.8,"2026-07-12T22:00:04"], [19605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [19606,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"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",1005.25,"2026-07-12T22:00:04"], [19607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [19608,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",9511.06,"2026-07-12T22:00:04"], [19609,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",31481.72,"2026-07-12T22:00:04"], [19610,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",0.47,"2026-07-12T22:00:04"], [19611,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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","0000295090","NEXT STEP FOUNDATION INC ",7594.65,"2026-07-12T22:00:04"], [19612,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2023.44,"2026-07-12T22:00:04"], [19613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [19614,"0007149887","2024-08-12T00:00:00",2025,1,659304,"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",144.76,"2026-07-12T22:00:04"], [19615,"HCM7138503","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",149.6,"2026-07-12T22:00:04"], [19616,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [19617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [19618,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [19619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [19620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [19621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [19622,"APV7165764","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",242853.28,"2026-07-12T22:00:04"], [19623,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",31344.32,"2026-07-12T22:00:04"], [19624,"APV7113547","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2863.68,"2026-07-12T22:00:04"], [19625,"APV7125764","2024-07-09T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",47919.83,"2026-07-12T22:00:04"], [19626,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",213.14,"2026-07-12T22:00:04"], [19627,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [19628,"0007162269","2024-08-29T00:00:00",2025,1,518161,"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",-97.23,"2026-07-12T22:00:04"], [19629,"EXV7159404","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",64.25,"2026-07-12T22:00:04"], [19630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [19631,"APV7166766","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.27,"2026-07-12T22:00:04"], [19632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",780.55,"2026-07-12T22:00:04"], [19633,"APV7128843","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",6052.69,"2026-07-12T22:00:04"], [19634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [19635,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",230.76,"2026-07-12T22:00:04"], [19636,"HCM7112967","2024-07-03T00:00:00",2025,1,518796,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [19637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [19638,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [19639,"APV7138786","2024-07-26T00:00:00",2025,1,547016,"SpOp -Household",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 ",16.34,"2026-07-12T22:00:04"], [19640,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - 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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","0000060048","CITY OF CRAWFORDSVILLE ",29.5,"2026-07-12T22:00:04"], [19644,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [19645,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",63.28,"2026-07-12T22:00:04"], [19646,"EXV7155408","2024-08-16T00:00:00",2025,1,595110,"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",171.44,"2026-07-12T22:00:04"], [19647,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10613.0,"2026-07-12T22:00:04"], [19648,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",67.1,"2026-07-12T22:00:04"], [19649,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [19650,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3601.75,"2026-07-12T22:00:04"], [19651,"APV7171553","2024-09-12T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000361255","INSECT SHIELD INTERNATINAL LLC ",59.62,"2026-07-12T22:00:04"], [19652,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [19653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [19654,"APV7168069","2024-09-06T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",108.36,"2026-07-12T22:00:04"], [19655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",431.26,"2026-07-12T22:00:04"], [19656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.53,"2026-07-12T22:00:04"], [19657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [19658,"HCM7112956","2024-07-03T00:00:00",2025,1,519503,"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",57.1,"2026-07-12T22:00:04"], [19659,"EXV7139144","2024-07-23T00:00:00",2025,1,595110,"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",12.25,"2026-07-12T22:00:04"], [19660,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [19661,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-36.6,"2026-07-12T22:00:04"], [19662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",813.69,"2026-07-12T22:00:04"], [19663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 D CHRISTENSEN ",386.5,"2026-07-12T22:00:04"], [19664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [19665,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",307.1,"2026-07-12T22:00:04"], [19666,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",298.45,"2026-07-12T22:00:04"], [19667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [19668,"HCM7158516","2024-08-28T00:00:00",2025,1,518901,"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",11.83,"2026-07-12T22:00:04"], [19669,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",5808.15,"2026-07-12T22:00:04"], [19670,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",325.91,"2026-07-12T22:00:04"], [19671,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",74145.26,"2026-07-12T22:00:04"], [19672,"0007135453","2024-07-01T00:00:00",2025,1,517003,"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",398.56,"2026-07-12T22:00:04"], [19673,"0007164341","2024-09-03T00:00:00",2025,1,518161,"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",33544.77,"2026-07-12T22:00:04"], [19674,"APV7148133","2024-08-08T00:00:00",2025,1,521018,"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 ",361.58,"2026-07-12T22:00:04"], [19675,"APV7161754","2024-08-28T00:00:00",2025,1,531010,"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. ",8001.82,"2026-07-12T22:00:04"], [19676,"0007164360","2024-08-31T00:00:00",2025,1,519503,"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",-160.95,"2026-07-12T22:00:04"], [19677,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",2484.87,"2026-07-12T22:00:04"], [19678,"0007153714","2024-08-16T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [19679,"0007167708","2024-09-06T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [19680,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3003.32,"2026-07-12T22:00:04"], [19681,"0007162352","2024-08-29T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [19682,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",5069.96,"2026-07-12T22:00:04"], [19683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",690.39,"2026-07-12T22:00:04"], [19684,"0007142197","2024-08-01T00:00:00",2025,1,652131,"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",0.93,"2026-07-12T22:00:04"], [19685,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10281.6,"2026-07-12T22:00:04"], [19686,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [19687,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [19688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1766.92,"2026-07-12T22:00:04"], [19689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.61,"2026-07-12T22:00:04"], [19690,"0007140467","2024-07-30T00:00:00",2025,1,599032,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19691,"APV7168883","2024-09-09T00:00:00",2025,1,539140,"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 ",271.73,"2026-07-12T22:00:04"], [19692,"0007154719","2024-08-01T00:00:00",2025,1,518161,"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",8999.63,"2026-07-12T22:00:04"], [19693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [19694,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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",943.94,"2026-07-12T22:00:04"], [19695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",39.37,"2026-07-12T22:00:04"], [19696,"APV7115409","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",82692.97,"2026-07-12T22:00:04"], [19697,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [19698,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",0.87,"2026-07-12T22:00:04"], [19699,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [19700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",463.4,"2026-07-12T22:00:04"], [19701,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-5135.92,"2026-07-12T22:00:04"], [19702,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",40664.82,"2026-07-12T22:00:04"], [19703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [19704,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.45,"2026-07-12T22:00:04"], [19705,"HCM7128410","2024-07-17T00:00:00",2025,1,510201,"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",77.3,"2026-07-12T22:00:04"], [19706,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"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","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",300.0,"2026-07-12T22:00:04"], [19707,"0007155646","2024-08-21T00:00:00",2025,1,580120,"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",275589123.82,"2026-07-12T22:00:04"], [19708,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",406.84,"2026-07-12T22:00:04"], [19709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [19710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.91,"2026-07-12T22:00:04"], [19711,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [19712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [19713,"EXV7160376","2024-08-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [19714,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6282.18,"2026-07-12T22:00:04"], [19715,"APV7150268","2024-08-12T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",133.35,"2026-07-12T22:00:04"], [19716,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [19717,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [19718,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [19719,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [19720,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",1733.26,"2026-07-12T22:00:04"], [19721,"APV7130867","2024-07-16T00:00:00",2025,1,520204,"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 ",134.43,"2026-07-12T22:00:04"], [19722,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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 ",5396.63,"2026-07-12T22:00:04"], [19723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [19724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [19725,"0007143951","2024-07-31T00:00:00",2025,1,517003,"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",20.85,"2026-07-12T22:00:04"], [19726,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",172.84,"2026-07-12T22:00:04"], [19727,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",90.98,"2026-07-12T22:00:04"], [19728,"APV7147327","2024-08-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",303.11,"2026-07-12T22:00:04"], [19729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2253.71,"2026-07-12T22:00:04"], [19730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [19731,"HCM7158446","2024-08-28T00:00:00",2025,1,510101,"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",19786.43,"2026-07-12T22:00:04"], [19732,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",17422.35,"2026-07-12T22:00:04"], [19733,"0007135481","2024-07-01T00:00:00",2025,1,653095,"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",81.29,"2026-07-12T22:00:04"], [19734,"APV7159980","2024-08-23T00:00:00",2025,1,531038,"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. ",30910.87,"2026-07-12T22:00:04"], [19735,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [19736,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",2.75,"2026-07-12T22:00:04"], [19737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.41,"2026-07-12T22:00:04"], [19738,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",104.61,"2026-07-12T22:00:04"], [19739,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [19740,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",235.3,"2026-07-12T22:00:04"], [19741,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",87.62,"2026-07-12T22:00:04"], [19742,"APV7140730","2024-07-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",244.57,"2026-07-12T22:00:04"], [19743,"0007177087","2024-09-20T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [19744,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1235.3,"2026-07-12T22:00:04"], [19745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [19746,"APV7140730","2024-07-30T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",3.03,"2026-07-12T22:00:04"], [19747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [19748,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",67795.1,"2026-07-12T22:00:04"], [19749,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [19750,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [19751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [19752,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",19610.01,"2026-07-12T22:00:04"], [19753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [19754,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",108.13,"2026-07-12T22:00:04"], [19755,"APV7115366","2024-07-02T00:00:00",2025,1,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",6.03,"2026-07-12T22:00:04"], [19756,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [19757,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",2.7,"2026-07-12T22:00:04"], [19758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [19759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1371.47,"2026-07-12T22:00:04"], [19760,"HCM7112956","2024-07-03T00:00:00",2025,1,519006,"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",123.29,"2026-07-12T22:00:04"], [19761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [19762,"APV7140730","2024-07-30T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",47.51,"2026-07-12T22:00:04"], [19763,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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 Ledger Entry",0.45,"2026-07-12T22:00:04"], [19764,"0007125460","2024-07-09T00:00:00",2025,1,519006,"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",7.5,"2026-07-12T22:00:04"], [19765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1214.82,"2026-07-12T22:00:04"], [19766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",946.89,"2026-07-12T22:00:04"], [19767,"APV7155954","2024-08-20T00:00:00",2025,1,538922,"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 ",624.86,"2026-07-12T22:00:04"], [19768,"0007143202","2024-08-02T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [19769,"HCM7167592","2024-09-11T00:00:00",2025,1,510101,"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",12931.75,"2026-07-12T22:00:04"], [19770,"0007134641","2024-07-22T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [19771,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",692.45,"2026-07-12T22:00:04"], [19772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [19773,"HCM7148808","2024-08-14T00:00:00",2025,1,518606,"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",10.98,"2026-07-12T22:00:04"], [19774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1141.78,"2026-07-12T22:00:04"], [19775,"APV7126449","2024-07-10T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215975","NATIONAL FOUNDATION FOR ",650.0,"2026-07-12T22:00:04"], [19776,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [19777,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",2630.92,"2026-07-12T22:00:04"], [19778,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",15092.2,"2026-07-12T22:00:04"], [19779,"EXV7130366","2024-07-05T00:00:00",2025,1,595570,"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",63.0,"2026-07-12T22:00:04"], [19780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [19781,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",388.02,"2026-07-12T22:00:04"], [19782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",957.71,"2026-07-12T22:00:04"], [19783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.23,"2026-07-12T22:00:04"], [19784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [19785,"APV7144317","2024-08-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",208838.38,"2026-07-12T22:00:04"], [19786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.26,"2026-07-12T22:00:04"], [19787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [19788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [19789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [19790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [19791,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065692","WARRICK COUNTY SCHOOL CORP ",523.75,"2026-07-12T22:00:04"], [19792,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"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 ",16628.63,"2026-07-12T22:00:04"], [19793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [19794,"EXV7151497","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [19795,"0007164555","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19796,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3114.02,"2026-07-12T22:00:04"], [19797,"APV7113610","2024-07-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",439.63,"2026-07-12T22:00:04"], [19798,"APV7127847","2024-07-11T00:00:00",2025,1,555503,"Office furniture",730,"Library","Capital Costs","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 ",2556.0,"2026-07-12T22:00:04"], [19799,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [19800,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",16642.07,"2026-07-12T22:00:04"], [19801,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [19802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [19803,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [19804,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12332.99,"2026-07-12T22:00:04"], [19805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [19806,"EXV7165909","2024-08-21T00:00:00",2025,1,595510,"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",6.33,"2026-07-12T22:00:04"], [19807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1107.35,"2026-07-12T22:00:04"], [19808,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",2.58,"2026-07-12T22:00:04"], [19809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [19810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [19811,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",243.0,"2026-07-12T22:00:04"], [19812,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",7126.81,"2026-07-12T22:00:04"], [19813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [19814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",725.49,"2026-07-12T22:00:04"], [19815,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",132455.67,"2026-07-12T22:00:04"], [19816,"HCM7128383","2024-07-17T00:00:00",2025,1,518606,"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",1.94,"2026-07-12T22:00:04"], [19817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.4,"2026-07-12T22:00:04"], [19818,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",442.64,"2026-07-12T22:00:04"], [19819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [19820,"0007143848","2024-08-08T00:00:00",2025,1,652134,"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",17.08,"2026-07-12T22:00:04"], [19821,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-107658.1,"2026-07-12T22:00:04"], [19822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [19823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [19824,"APV7183876","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",2959.89,"2026-07-12T22:00:04"], [19825,"0007183601","2024-09-30T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [19826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [19827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [19828,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",8.26,"2026-07-12T22:00:04"], [19829,"APV7138786","2024-07-26T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1155.7,"2026-07-12T22:00:04"], [19830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.95,"2026-07-12T22:00:04"], [19831,"EXV7165971","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [19832,"HCM7112929","2024-07-03T00:00:00",2025,1,510150,"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",1476.52,"2026-07-12T22:00:04"], [19833,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",11.32,"2026-07-12T22:00:04"], [19834,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-7738.19,"2026-07-12T22:00:04"], [19835,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [19836,"0007179401","2024-09-24T00:00:00",2025,1,580160,"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",4605.44,"2026-07-12T22:00:04"], [19837,"0007165464","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19838,"APV7152032","2024-08-14T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",145.31,"2026-07-12T22:00:04"], [19839,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",30.01,"2026-07-12T22:00:04"], [19840,"APV7161655","2024-08-28T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",149.31,"2026-07-12T22:00:04"], [19841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [19842,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"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 ",4396.6,"2026-07-12T22:00:04"], [19843,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",52.31,"2026-07-12T22:00:04"], [19844,"APV7145666","2024-08-02T00:00:00",2025,1,531010,"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 ",76154.6,"2026-07-12T22:00:04"], [19845,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [19846,"APV7158672","2024-08-23T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000416318","KIRTAS INC ",750.0,"2026-07-12T22:00:04"], [19847,"0007184543","2024-09-30T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [19848,"0007154719","2024-08-01T00:00:00",2025,1,659304,"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",1.41,"2026-07-12T22:00:04"], [19849,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [19850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [19851,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"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 ",255.0,"2026-07-12T22:00:04"], [19852,"APV7173456","2024-09-16T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",0.0,"2026-07-12T22:00:04"], [19853,"APV7139777","2024-07-26T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",206.5,"2026-07-12T22:00:04"], [19854,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",368.98,"2026-07-12T22:00:04"], [19855,"0007156611","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",589.01,"2026-07-12T22:00:04"], [19857,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [19858,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [19859,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",192.86,"2026-07-12T22:00:04"], [19860,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",51.07,"2026-07-12T22:00:04"], [19861,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [19862,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3667.39,"2026-07-12T22:00:04"], [19863,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",7991.05,"2026-07-12T22:00:04"], [19864,"0007164359","2024-09-03T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [19865,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",49570.62,"2026-07-12T22:00:04"], [19866,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [19867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [19868,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",534.39,"2026-07-12T22:00:04"], [19869,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [19870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [19871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [19872,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [19873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",845.0,"2026-07-12T22:00:04"], [19874,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",327.36,"2026-07-12T22:00:04"], [19875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [19876,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",23.0,"2026-07-12T22:00:04"], [19877,"0007159566","2024-08-05T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19878,"APV7168825","2024-09-09T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",6514730.95,"2026-07-12T22:00:04"], [19879,"0007167708","2024-09-06T00:00:00",2025,1,659306,"Workstation Software Licenses",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,"2026-07-12T22:00:04"], [19880,"APV7182656","2024-09-27T00:00:00",2025,1,520104,"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 ",261.07,"2026-07-12T22:00:04"], [19881,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [19882,"HCM7177185","2024-09-25T00:00:00",2025,1,518606,"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",15.54,"2026-07-12T22:00:04"], [19883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [19884,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [19885,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.02,"2026-07-12T22:00:04"], [19886,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",3432.58,"2026-07-12T22:00:04"], [19887,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [19888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [19889,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [19890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",236.23,"2026-07-12T22:00:04"], [19891,"0007159575","2024-08-05T00:00:00",2025,1,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19892,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",43524.22,"2026-07-12T22:00:04"], [19893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [19894,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"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 ",6897.39,"2026-07-12T22:00:04"], [19895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [19896,"APV7149986","2024-08-09T00:00:00",2025,1,538151,"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 ",32779.85,"2026-07-12T22:00:04"], [19897,"HCM7177164","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [19898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1068.12,"2026-07-12T22:00:04"], [19899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [19900,"0007135457","2024-07-23T00:00:00",2025,1,555506,"Station Wagons, Vans & SUVs",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",28300.73,"2026-07-12T22:00:04"], [19901,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",1813.41,"2026-07-12T22:00:04"], [19902,"0007156617","2024-08-21T00:00:00",2025,1,518796,"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",1259.54,"2026-07-12T22:00:04"], [19903,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [19904,"0007125494","2024-07-01T00:00:00",2025,1,531037,"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",893.29,"2026-07-12T22:00:04"], [19905,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [19906,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [19907,"0007130598","2024-07-16T00:00:00",2025,1,517003,"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",3581.46,"2026-07-12T22:00:04"], [19908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [19909,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",774.68,"2026-07-12T22:00:04"], [19910,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [19911,"0007161572","2024-09-01T00:00:00",2025,1,652130,"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",2.03,"2026-07-12T22:00:04"], [19912,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",55.77,"2026-07-12T22:00:04"], [19913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [19914,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4056.89,"2026-07-12T22:00:04"], [19915,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6811.64,"2026-07-12T22:00:04"], [19916,"0007158587","2024-08-23T00:00:00",2025,1,652134,"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",47.79,"2026-07-12T22:00:04"], [19917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [19918,"0007140522","2024-07-30T00:00:00",2025,1,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19919,"APV7139373","2024-07-28T00:00:00",2025,1,531010,"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","0000366877","FLEMING INTERIOR GROUP INC ",-3750.0,"2026-07-12T22:00:04"], [19920,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",10361.48,"2026-07-12T22:00:04"], [19921,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [19922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",508.55,"2026-07-12T22:00:04"], [19923,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000182256","MICHAEL E. SMITH ",90.0,"2026-07-12T22:00:04"], [19924,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [19925,"0007167456","2024-09-08T00:00:00",2025,1,659052,"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",928.42,"2026-07-12T22:00:04"], [19926,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5254.69,"2026-07-12T22:00:04"], [19927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [19928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [19929,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",534.39,"2026-07-12T22:00:04"], [19930,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [19931,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1777.06,"2026-07-12T22:00:04"], [19932,"0007149877","2024-08-12T00:00:00",2025,1,516005,"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",33.01,"2026-07-12T22:00:04"], [19933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",684.05,"2026-07-12T22:00:04"], [19934,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",740.46,"2026-07-12T22:00:04"], [19935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",441.43,"2026-07-12T22:00:04"], [19936,"APV7139859","2024-07-26T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000325761","CUBESHIELD INC ",52.59,"2026-07-12T22:00:04"], [19937,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",388.89,"2026-07-12T22:00:04"], [19938,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [19939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.92,"2026-07-12T22:00:04"], [19940,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [19941,"APV7165704","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.57,"2026-07-12T22:00:04"], [19942,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [19943,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",170.53,"2026-07-12T22:00:04"], [19944,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",98669.7,"2026-07-12T22:00:04"], [19945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [19946,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",15.59,"2026-07-12T22:00:04"], [19947,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.72,"2026-07-12T22:00:04"], [19948,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [19949,"ARD7134297","2024-07-19T00:00:00",2025,1,572605,"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",-29474.27,"2026-07-12T22:00:04"], [19950,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"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",66.17,"2026-07-12T22:00:04"], [19951,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",548.04,"2026-07-12T22:00:04"], [19952,"0007127481","2024-07-11T00:00:00",2025,1,652331,"Site to Site VPN",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",-84.65,"2026-07-12T22:00:04"], [19953,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3471.83,"2026-07-12T22:00:04"], [19954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [19955,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",22206.48,"2026-07-12T22:00:04"], [19956,"APV7156885","2024-08-21T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050318","LINDE GAS and EQUIPMENT INC ",16.95,"2026-07-12T22:00:04"], [19957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [19958,"0007164367","2024-08-31T00:00:00",2025,1,659270,"Shared SAN 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",50.52,"2026-07-12T22:00:04"], [19959,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",429.15,"2026-07-12T22:00:04"], [19960,"APV7145630","2024-08-05T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",17.21,"2026-07-12T22:00:04"], [19961,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",34.5,"2026-07-12T22:00:04"], [19962,"0007147945","2024-08-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.92,"2026-07-12T22:00:04"], [19964,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [19965,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",67.74,"2026-07-12T22:00:04"], [19966,"APV7134877","2024-07-22T00:00:00",2025,1,521016,"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 ",3801.82,"2026-07-12T22:00:04"], [19967,"APV7152032","2024-08-14T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1449.42,"2026-07-12T22:00:04"], [19968,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2932.32,"2026-07-12T22:00:04"], [19969,"0007139458","2024-08-01T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-4347.18,"2026-07-12T22:00:04"], [19970,"APV7138892","2024-07-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",369566.04,"2026-07-12T22:00:04"], [19971,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",66.82,"2026-07-12T22:00:04"], [19972,"0007172139","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",11022.22,"2026-07-12T22:00:04"], [19973,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19974,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [19975,"0007166499","2024-09-05T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3317.6,"2026-07-12T22:00:04"], [19976,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333837","MELISSA ANN WATSON ",127.41,"2026-07-12T22:00:04"], [19977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.21,"2026-07-12T22:00:04"], [19978,"EXV7149636","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",344.31,"2026-07-12T22:00:04"], [19979,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"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",0.4,"2026-07-12T22:00:04"], [19980,"EXV7135146","2024-07-03T00:00:00",2025,1,595110,"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",8.23,"2026-07-12T22:00:04"], [19981,"APV7182768","2024-09-27T00:00:00",2025,1,580144,"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","0000009115","UNITED METHODIST YOUTH HOME ",126.35,"2026-07-12T22:00:04"], [19982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [19983,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"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",380.14,"2026-07-12T22:00:04"], [19984,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",5.75,"2026-07-12T22:00:04"], [19985,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",1056.0,"2026-07-12T22:00:04"], [19986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [19987,"0007162269","2024-08-29T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [19988,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",2.19,"2026-07-12T22:00:04"], [19989,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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 ",275.82,"2026-07-12T22:00:04"], [19990,"0007143951","2024-07-31T00:00:00",2025,1,518161,"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",7833.34,"2026-07-12T22:00:04"], [19991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [19992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [19993,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",105.8,"2026-07-12T22:00:04"], [19994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [19995,"APV7144200","2024-08-02T00:00:00",2025,1,571300,"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 ",4611.98,"2026-07-12T22:00:04"], [19996,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [19997,"APV7183854","2024-09-30T00:00:00",2025,1,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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","0000421948","GLOBO HOLDINGS LLC ",163.43,"2026-07-12T22:00:04"], [19998,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",510,"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",22.14,"2026-07-12T22:00:04"], [19999,"0007166489","2024-09-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20000,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"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 ",29336.64,"2026-07-12T22:00:04"], [20001,"0007113229","2024-07-08T00:00:00",2025,1,659290,"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",9.5,"2026-07-12T22:00:04"], [20002,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [20003,"HCM7158487","2024-08-28T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [20004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [20005,"0007168583","2024-09-05T00:00:00",2025,1,518901,"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",0.32,"2026-07-12T22:00:04"], [20006,"APV7135734","2024-07-23T00:00:00",2025,1,546002,"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 ",1853.49,"2026-07-12T22:00:04"], [20007,"APV7168863","2024-09-09T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",2379392.63,"2026-07-12T22:00:04"], [20008,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20009,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",4701.55,"2026-07-12T22:00:04"], [20010,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"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",348.33,"2026-07-12T22:00:04"], [20011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [20012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [20013,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [20014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [20015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [20016,"APV7164784","2024-09-03T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",366.71,"2026-07-12T22:00:04"], [20017,"0007142222","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7242.74,"2026-07-12T22:00:04"], [20018,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",4.92,"2026-07-12T22:00:04"], [20019,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",2176.38,"2026-07-12T22:00:04"], [20020,"APV7136863","2024-07-24T00:00:00",2025,1,572605,"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 ",2796.52,"2026-07-12T22:00:04"], [20021,"APV7159981","2024-08-26T00:00:00",2025,1,547042,"SpOp-Instruction",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","0000052158","C and D WILLIAMS COMPANY, INC ",33962.92,"2026-07-12T22:00:04"], [20022,"EXV7160433","2024-08-14T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [20023,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",8578.02,"2026-07-12T22:00:04"], [20024,"0007143951","2024-07-31T00:00:00",2025,1,510200,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [20025,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","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",4.04,"2026-07-12T22:00:04"], [20026,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",17055.78,"2026-07-12T22:00:04"], [20027,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20028,"APV7163627","2024-08-30T00:00:00",2025,1,531030,"Prof Serv - 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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",-13.15,"2026-07-12T22:00:04"], [20033,"APV7146542","2024-08-05T00:00:00",2025,1,531054,"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 ",570.54,"2026-07-12T22:00:04"], [20034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",493.3,"2026-07-12T22:00:04"], [20035,"0007125419","2024-07-01T00:00:00",2025,1,595530,"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",12.54,"2026-07-12T22:00:04"], [20036,"APV7148173","2024-08-08T00:00:00",2025,1,571100,"Grants - 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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",5.18,"2026-07-12T22:00:04"], [20045,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [20046,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",72.05,"2026-07-12T22:00:04"], [20056,"0007115219","2024-07-03T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [20057,"EXV7157354","2024-08-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [20058,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",625.28,"2026-07-12T22:00:04"], [20059,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423897","JOSHUA HODGE ",909.1,"2026-07-12T22:00:04"], [20060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [20061,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",23.0,"2026-07-12T22:00:04"], [20062,"APV7157983","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",174037.39,"2026-07-12T22:00:04"], [20063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",515.0,"2026-07-12T22:00:04"], [20064,"0007167436","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",15.52,"2026-07-12T22:00:04"], [20065,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [20067,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",738.66,"2026-07-12T22:00:04"], [20068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [20069,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",16100.0,"2026-07-12T22:00:04"], [20070,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",21.83,"2026-07-12T22:00:04"], [20071,"APV7154992","2024-08-19T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-07-12T22:00:04"], [20072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",366.16,"2026-07-12T22:00:04"], [20073,"HCM7148792","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.45,"2026-07-12T22:00:04"], [20074,"HCM7128436","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.85,"2026-07-12T22:00:04"], [20075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [20076,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396227","KANDICE L FORTNER ",856.82,"2026-07-12T22:00:04"], [20077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [20078,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [20079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",488.37,"2026-07-12T22:00:04"], [20080,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",408.8,"2026-07-12T22:00:04"], [20081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.4,"2026-07-12T22:00:04"], [20082,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",110.45,"2026-07-12T22:00:04"], [20083,"APV7125634","2024-07-09T00:00:00",2025,1,532010,"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","0000426486","TABLE ROCK ALERTING SYSTEMS LLC ",3325.0,"2026-07-12T22:00:04"], [20084,"APV7165723","2024-09-04T00:00:00",2025,1,531010,"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 ",83148.1,"2026-07-12T22:00:04"], [20085,"0007162249","2024-08-29T00:00:00",2025,1,580290,"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",374230.64,"2026-07-12T22:00:04"], [20086,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [20087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3410.46,"2026-07-12T22:00:04"], [20088,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-12T22:00:04"], [20089,"0007165472","2024-09-04T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1467.52,"2026-07-12T22:00:04"], [20090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [20091,"APV7179854","2024-09-24T00:00:00",2025,1,520202,"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 ",181.77,"2026-07-12T22:00:04"], [20092,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000095137","UNITED WAY OF HOWARD COUNTY ",54336.73,"2026-07-12T22:00:04"], [20093,"0007147069","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-10728.94,"2026-07-12T22:00:04"], [20094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1356.01,"2026-07-12T22:00:04"], [20095,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",32091.0,"2026-07-12T22:00:04"], [20096,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [20098,"0007182270","2024-09-25T00:00:00",2025,1,517005,"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",180.14,"2026-07-12T22:00:04"], [20099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [20100,"0007138607","2024-07-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20101,"0007160603","2024-08-27T00:00:00",2025,1,519006,"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",9.2,"2026-07-12T22:00:04"], [20102,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [20103,"0007134728","2024-07-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20104,"APV7125009","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",993.22,"2026-07-12T22:00:04"], [20105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [20106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [20107,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",1.04,"2026-07-12T22:00:04"], [20108,"0007179610","2024-09-24T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-31327.96,"2026-07-12T22:00:04"], [20109,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",98.44,"2026-07-12T22:00:04"], [20110,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",6900.0,"2026-07-12T22:00:04"], [20111,"EXV7155417","2024-08-14T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [20112,"APV7183808","2024-09-30T00:00:00",2025,1,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.98,"2026-07-12T22:00:04"], [20113,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",534.39,"2026-07-12T22:00:04"], [20114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [20115,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",9671.68,"2026-07-12T22:00:04"], [20116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1023.68,"2026-07-12T22:00:04"], [20117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [20118,"APV7171627","2024-09-12T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117155","SCHOOL OUTFITTERS LLC ",239.99,"2026-07-12T22:00:04"], [20119,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.02,"2026-07-12T22:00:04"], [20120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.77,"2026-07-12T22:00:04"], [20121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [20122,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [20123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2648.55,"2026-07-12T22:00:04"], [20124,"APV7160031","2024-08-23T00:00:00",2025,1,572605,"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 ",7798.92,"2026-07-12T22:00:04"], [20125,"APV7171566","2024-09-12T00:00:00",2025,1,572103,"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 ",2148.41,"2026-07-12T22:00:04"], [20126,"APV7137872","2024-07-25T00:00:00",2025,1,539034,"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. ",20676.99,"2026-07-12T22:00:04"], [20127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [20128,"APV7173419","2024-09-16T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1634.18,"2026-07-12T22:00:04"], [20129,"0007133200","2024-07-18T00:00:00",2025,1,519722,"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",-10.25,"2026-07-12T22:00:04"], [20130,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [20131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [20132,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [20133,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1141.68,"2026-07-12T22:00:04"], [20134,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",18.75,"2026-07-12T22:00:04"], [20135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [20136,"APV7137612","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",4125.0,"2026-07-12T22:00:04"], [20137,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [20138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [20139,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",530.54,"2026-07-12T22:00:04"], [20140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",187.02,"2026-07-12T22:00:04"], [20141,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2619.8,"2026-07-12T22:00:04"], [20142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [20143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [20144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [20145,"APV7114586","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-07-12T22:00:04"], [20146,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20147,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",57987.5,"2026-07-12T22:00:04"], [20148,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [20149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [20150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [20151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [20152,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [20153,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000096015","COMMUNITY ACTION OF NORTHEAST ",150522.5,"2026-07-12T22:00:04"], [20154,"APV7154844","2024-08-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",32143.53,"2026-07-12T22:00:04"], [20155,"EXV7137259","2024-07-16T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [20156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [20157,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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 ",23027.92,"2026-07-12T22:00:04"], [20158,"APV7130021","2024-07-12T00:00:00",2025,1,531010,"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 ",220719.77,"2026-07-12T22:00:04"], [20159,"0007164315","2024-08-31T00:00:00",2025,1,539027,"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",1.57,"2026-07-12T22:00:04"], [20160,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",91.14,"2026-07-12T22:00:04"], [20161,"APV7145630","2024-08-05T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",147.94,"2026-07-12T22:00:04"], [20162,"0007168630","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20163,"0007179486","2024-09-24T00:00:00",2025,1,580120,"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",20366552.29,"2026-07-12T22:00:04"], [20164,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20165,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000217921","GREENE COUNTY FOUNDATION INC ",2000.0,"2026-07-12T22:00:04"], [20166,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",100.28,"2026-07-12T22:00:04"], [20167,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",3054.24,"2026-07-12T22:00:04"], [20168,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",16250.0,"2026-07-12T22:00:04"], [20169,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [20170,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",135122.36,"2026-07-12T22:00:04"], [20171,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [20172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [20173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20174,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",2069.99,"2026-07-12T22:00:04"], [20175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",603.57,"2026-07-12T22:00:04"], [20176,"EXV7138115","2024-07-22T00:00:00",2025,1,595110,"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",108.69,"2026-07-12T22:00:04"], [20177,"0007167666","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",0.0,"2026-07-12T22:00:04"], [20178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [20179,"HCM7148807","2024-08-14T00:00:00",2025,1,516002,"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",3941.88,"2026-07-12T22:00:04"], [20180,"EXV7181330","2024-09-13T00:00:00",2025,1,595550,"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",33.69,"2026-07-12T22:00:04"], [20181,"APV7180995","2024-09-25T00:00:00",2025,1,520202,"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","0000050220","NIPSCO ",98.65,"2026-07-12T22:00:04"], [20182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2143.41,"2026-07-12T22:00:04"], [20183,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",42908.71,"2026-07-12T22:00:04"], [20184,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [20185,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",237.92,"2026-07-12T22:00:04"], [20186,"APV7148232","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",46098.46,"2026-07-12T22:00:04"], [20187,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2633.64,"2026-07-12T22:00:04"], [20188,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",132.15,"2026-07-12T22:00:04"], [20189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [20190,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [20191,"APV7132304","2024-07-17T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",87749.41,"2026-07-12T22:00:04"], [20192,"APV7154992","2024-08-19T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",181.5,"2026-07-12T22:00:04"], [20193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1168.31,"2026-07-12T22:00:04"], [20194,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",20004.94,"2026-07-12T22:00:04"], [20195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [20196,"APV7172382","2024-09-13T00:00:00",2025,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-07-12T22:00:04"], [20197,"0007179486","2024-09-24T00:00:00",2025,1,580160,"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",41844.0,"2026-07-12T22:00:04"], [20198,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",3.23,"2026-07-12T22:00:04"], [20199,"0007135481","2024-07-01T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",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",8.51,"2026-07-12T22:00:04"], [20200,"0007167666","2024-09-06T00:00:00",2025,1,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [20201,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [20202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.4,"2026-07-12T22:00:04"], [20203,"0007136523","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [20204,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",98.82,"2026-07-12T22:00:04"], [20205,"APV7150329","2024-08-12T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000001679","VINCENNES UNIV ",7033.59,"2026-07-12T22:00:04"], [20206,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [20207,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",591.55,"2026-07-12T22:00:04"], [20208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",261.82,"2026-07-12T22:00:04"], [20209,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [20210,"0007153647","2024-08-16T00:00:00",2025,1,518606,"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",1.43,"2026-07-12T22:00:04"], [20211,"0007136477","2024-07-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-124216.38,"2026-07-12T22:00:04"], [20212,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [20213,"APV7175393","2024-09-18T00:00:00",2025,1,545002,"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","0000214418","MARSHALL BEST SECURITY CORP ",20.24,"2026-07-12T22:00:04"], [20214,"0007162243","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [20215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [20216,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",1821.04,"2026-07-12T22:00:04"], [20217,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",790.77,"2026-07-12T22:00:04"], [20218,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [20219,"APV7135831","2024-07-23T00:00:00",2025,1,654712,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",209.0,"2026-07-12T22:00:04"], [20220,"0007149885","2024-08-12T00:00:00",2025,1,518606,"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",0.62,"2026-07-12T22:00:04"], [20221,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",694.9,"2026-07-12T22:00:04"], [20222,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",630.0,"2026-07-12T22:00:04"], [20223,"0007167708","2024-09-06T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20224,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",71.64,"2026-07-12T22:00:04"], [20225,"APV7169002","2024-09-09T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.0,"2026-07-12T22:00:04"], [20226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [20227,"0007163485","2024-08-30T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.84,"2026-07-12T22:00:04"], [20229,"ARD7156254","2024-08-20T00:00:00",2025,1,580120,"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",-16441.28,"2026-07-12T22:00:04"], [20230,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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 III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [20231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [20232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [20233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",155.76,"2026-07-12T22:00:04"], [20234,"EXV7133767","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",152.51,"2026-07-12T22:00:04"], [20235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [20236,"0007180660","2024-09-25T00:00:00",2025,1,518796,"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",291.11,"2026-07-12T22:00:04"], [20237,"0007143956","2024-07-31T00:00:00",2025,1,519503,"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",35.8,"2026-07-12T22:00:04"], [20238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.75,"2026-07-12T22:00:04"], [20239,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-159945.52,"2026-07-12T22:00:04"], [20240,"0007135481","2024-07-01T00:00:00",2025,1,595130,"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",358.3,"2026-07-12T22:00:04"], [20241,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",30466.11,"2026-07-12T22:00:04"], [20242,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",238.11,"2026-07-12T22:00:04"], [20243,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [20244,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",996.51,"2026-07-12T22:00:04"], [20245,"EXV7171877","2024-09-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [20246,"HCM7167601","2024-09-11T00:00:00",2025,1,510201,"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",767.54,"2026-07-12T22:00:04"], [20247,"0007164341","2024-09-03T00:00:00",2025,1,516002,"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",10718.09,"2026-07-12T22:00:04"], [20248,"0007143959","2024-07-31T00:00:00",2025,1,519722,"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",48.72,"2026-07-12T22:00:04"], [20249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",523.09,"2026-07-12T22:00:04"], [20250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [20251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [20252,"0007143848","2024-08-08T00:00:00",2025,1,652393,"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",27.0,"2026-07-12T22:00:04"], [20253,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [20254,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",8204.63,"2026-07-12T22:00:04"], [20255,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",214775.87,"2026-07-12T22:00:04"], [20256,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"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 ",93075.0,"2026-07-12T22:00:04"], [20257,"HCM7177130","2024-09-25T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [20258,"HCM7148846","2024-08-14T00:00:00",2025,1,516002,"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",7.51,"2026-07-12T22:00:04"], [20259,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"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",56.35,"2026-07-12T22:00:04"], [20260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [20261,"0007159614","2024-08-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [20262,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",2997.08,"2026-07-12T22:00:04"], [20263,"0007142271","2024-07-31T00:00:00",2025,1,520102,"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",1.47,"2026-07-12T22:00:04"], [20264,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-07-12T22:00:04"], [20265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [20266,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",1773.51,"2026-07-12T22:00:04"], [20267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [20268,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7769.58,"2026-07-12T22:00:04"], [20269,"APV7183876","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",26426.41,"2026-07-12T22:00:04"], [20270,"HCM7177145","2024-09-25T00:00:00",2025,1,517005,"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",77400.17,"2026-07-12T22:00:04"], [20271,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [20272,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",63350.43,"2026-07-12T22:00:04"], [20273,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1500.61,"2026-07-12T22:00:04"], [20274,"0007143839","2024-07-31T00:00:00",2025,1,519006,"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",23.1,"2026-07-12T22:00:04"], [20275,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",11800.0,"2026-07-12T22:00:04"], [20276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [20277,"0007113114","2024-07-08T00:00:00",2025,1,652134,"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",848.59,"2026-07-12T22:00:04"], [20278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [20279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2267.54,"2026-07-12T22:00:04"], [20280,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",65726.22,"2026-07-12T22:00:04"], [20281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",422.5,"2026-07-12T22:00:04"], [20282,"EXV7126813","2024-07-09T00:00:00",2025,1,595110,"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",59.86,"2026-07-12T22:00:04"], [20283,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4752.82,"2026-07-12T22:00:04"], [20284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.15,"2026-07-12T22:00:04"], [20285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [20286,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",493.79,"2026-07-12T22:00:04"], [20287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",393.72,"2026-07-12T22:00:04"], [20288,"0007167439","2024-09-08T00:00:00",2025,1,652072,"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",895.35,"2026-07-12T22:00:04"], [20289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",295.29,"2026-07-12T22:00:04"], [20290,"EXV7170300","2024-09-06T00:00:00",2025,1,595110,"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",17.11,"2026-07-12T22:00:04"], [20291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [20292,"0007185510","2024-09-30T00:00:00",2025,1,519006,"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",6.56,"2026-07-12T22:00:04"], [20293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [20294,"0007147069","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",10728.94,"2026-07-12T22:00:04"], [20295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [20296,"0007141234","2024-07-31T00:00:00",2025,1,510200,"Supplemental 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",-1641.25,"2026-07-12T22:00:04"], [20297,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [20298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1586.5,"2026-07-12T22:00:04"], [20299,"0007133889","2024-07-19T00:00:00",2025,1,518606,"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",2.67,"2026-07-12T22:00:04"], [20300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",78.75,"2026-07-12T22:00:04"], [20301,"APV7183816","2024-09-30T00:00:00",2025,1,533004,"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","0000001279","BRANDEIS MACHINERY and SUPPLY COMPANY ",1437.28,"2026-07-12T22:00:04"], [20302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [20303,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",8606.25,"2026-07-12T22:00:04"], [20304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1739.95,"2026-07-12T22:00:04"], [20305,"APV7126512","2024-07-10T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078172","THE PEOPLES STATE BANK ",2560.0,"2026-07-12T22:00:04"], [20306,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [20307,"0007138370","2024-07-01T00:00:00",2025,1,533041,"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",10.13,"2026-07-12T22:00:04"], [20308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [20309,"0007125491","2024-07-09T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [20310,"EXV7186598","2024-09-20T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [20311,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",5763.34,"2026-07-12T22:00:04"], [20312,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4074.14,"2026-07-12T22:00:04"], [20313,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16087.61,"2026-07-12T22:00:04"], [20314,"APV7113655","2024-07-01T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",15128.0,"2026-07-12T22:00:04"], [20315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [20316,"0007143851","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-07-12T22:00:04"], [20317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [20318,"APV7129884","2024-07-10T00:00:00",2025,1,533004,"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","0000050332","KONE, INC ",144.9,"2026-07-12T22:00:04"], [20319,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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 ",419.09,"2026-07-12T22:00:04"], [20320,"0007182396","2024-09-27T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20321,"APV7135763","2024-07-23T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",467.22,"2026-07-12T22:00:04"], [20322,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",4562.77,"2026-07-12T22:00:04"], [20323,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [20324,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.02,"2026-07-12T22:00:04"], [20325,"0007162218","2024-08-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20326,"APV7165704","2024-09-04T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",96.09,"2026-07-12T22:00:04"], [20327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",241.43,"2026-07-12T22:00:04"], [20328,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",8940.93,"2026-07-12T22:00:04"], [20329,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15690.43,"2026-07-12T22:00:04"], [20330,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",108.85,"2026-07-12T22:00:04"], [20331,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [20332,"APV7148152","2024-08-08T00:00:00",2025,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",769.38,"2026-07-12T22:00:04"], [20333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",317.34,"2026-07-12T22:00:04"], [20334,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [20335,"EXV7152408","2024-08-02T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [20336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [20337,"APV7136766","2024-07-24T00:00:00",2025,1,538922,"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 ",11936.63,"2026-07-12T22:00:04"], [20338,"0007162243","2024-08-28T00:00:00",2025,1,518161,"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",7809.34,"2026-07-12T22:00:04"], [20339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",762.83,"2026-07-12T22:00:04"], [20340,"0007164365","2024-08-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [20341,"0007138414","2024-07-26T00:00:00",2025,1,519722,"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",-0.79,"2026-07-12T22:00:04"], [20342,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",6.0,"2026-07-12T22:00:04"], [20343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [20344,"0007161572","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.18,"2026-07-12T22:00:04"], [20345,"APV7152032","2024-08-14T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",114.37,"2026-07-12T22:00:04"], [20346,"HCM7128428","2024-07-17T00:00:00",2025,1,517003,"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",382.12,"2026-07-12T22:00:04"], [20347,"APV7173412","2024-09-16T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",59.98,"2026-07-12T22:00:04"], [20348,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",73597.77,"2026-07-12T22:00:04"], [20349,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.12,"2026-07-12T22:00:04"], [20350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [20351,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",651.69,"2026-07-12T22:00:04"], [20352,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",22637.74,"2026-07-12T22:00:04"], [20353,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",7371.0,"2026-07-12T22:00:04"], [20354,"0007143925","2024-07-31T00:00:00",2025,1,519900,"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",1052.25,"2026-07-12T22:00:04"], [20355,"0007180707","2024-09-25T00:00:00",2025,1,518901,"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",6.16,"2026-07-12T22:00:04"], [20356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1902.05,"2026-07-12T22:00:04"], [20357,"HCM7138469","2024-07-31T00:00:00",2025,1,516002,"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",152.91,"2026-07-12T22:00:04"], [20358,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",8284.9,"2026-07-12T22:00:04"], [20359,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [20360,"APV7149216","2024-08-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",2355.0,"2026-07-12T22:00:04"], [20361,"0007161508","2024-08-28T00:00:00",2025,1,517003,"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",4.52,"2026-07-12T22:00:04"], [20362,"APV7166766","2024-09-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108914","BEST ONE FLEET SERVICE OF ",316.41,"2026-07-12T22:00:04"], [20363,"0007136519","2024-07-24T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-12526.39,"2026-07-12T22:00:04"], [20364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1870.06,"2026-07-12T22:00:04"], [20365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1798.9,"2026-07-12T22:00:04"], [20366,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",47478.5,"2026-07-12T22:00:04"], [20367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",381.41,"2026-07-12T22:00:04"], [20368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [20369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",122.05,"2026-07-12T22:00:04"], [20370,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1449.75,"2026-07-12T22:00:04"], [20371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",894.93,"2026-07-12T22:00:04"], [20372,"EXV7139191","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","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",153.07,"2026-07-12T22:00:04"], [20373,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.19,"2026-07-12T22:00:04"], [20374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",780.42,"2026-07-12T22:00:04"], [20375,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [20376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [20377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [20378,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",1.12,"2026-07-12T22:00:04"], [20379,"HCM7167601","2024-09-11T00:00:00",2025,1,517003,"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",310.95,"2026-07-12T22:00:04"], [20380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [20381,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [20382,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [20383,"HCM7158494","2024-08-28T00:00:00",2025,1,519006,"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",0.28,"2026-07-12T22:00:04"], [20384,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",2640.0,"2026-07-12T22:00:04"], [20385,"APV7160702","2024-08-27T00:00:00",2025,1,571904,"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 ",153866.45,"2026-07-12T22:00:04"], [20386,"HCM7167592","2024-09-11T00:00:00",2025,1,518606,"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",11.73,"2026-07-12T22:00:04"], [20387,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"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",59.24,"2026-07-12T22:00:04"], [20388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [20389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [20390,"0007167516","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [20391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.58,"2026-07-12T22:00:04"], [20392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [20393,"APV7150287","2024-08-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",454.46,"2026-07-12T22:00:04"], [20394,"APV7182827","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",500.0,"2026-07-12T22:00:04"], [20395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [20396,"ARD7184106","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20397,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",16408.67,"2026-07-12T22:00:04"], [20398,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",463.52,"2026-07-12T22:00:04"], [20399,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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KILLEBREW ",493.79,"2026-07-12T22:00:04"], [20411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [20412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [20413,"0007150995","2024-08-13T00:00:00",2025,1,538910,"Const -BuildStructurRestoratn",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",10800.0,"2026-07-12T22:00:04"], [20414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",370.34,"2026-07-12T22:00:04"], [20415,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [20416,"APV7140742","2024-07-30T00:00:00",2025,1,572105,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",73375.99,"2026-07-12T22:00:04"], [20417,"0007146257","2024-08-01T00:00:00",2025,1,516002,"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",388.6,"2026-07-12T22:00:04"], [20418,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",7.17,"2026-07-12T22:00:04"], [20419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [20420,"0007167672","2024-09-06T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20421,"0007138370","2024-07-01T00:00:00",2025,1,546002,"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",581.53,"2026-07-12T22:00:04"], [20422,"0007143937","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",129.33,"2026-07-12T22:00:04"], [20423,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-0.95,"2026-07-12T22:00:04"], [20424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [20425,"APV7145630","2024-08-05T00:00:00",2025,1,544060,"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 ",181.62,"2026-07-12T22:00:04"], [20426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [20427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [20428,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000053841","ST JOSEPH COUNTY ",110587.72,"2026-07-12T22:00:04"], [20429,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",780.16,"2026-07-12T22:00:04"], [20430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",269.33,"2026-07-12T22:00:04"], [20431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [20432,"APV7174464","2024-09-17T00:00:00",2025,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",436.0,"2026-07-12T22:00:04"], [20433,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-07-12T22:00:04"], [20434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [20435,"APV7137801","2024-07-25T00:00:00",2025,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",1854.16,"2026-07-12T22:00:04"], [20436,"0007175113","2024-09-18T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.95,"2026-07-12T22:00:04"], [20437,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2684.6,"2026-07-12T22:00:04"], [20438,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",0.82,"2026-07-12T22:00:04"], [20439,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [20440,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"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",46.41,"2026-07-12T22:00:04"], [20441,"APV7164784","2024-09-03T00:00:00",2025,1,520202,"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 ",69.39,"2026-07-12T22:00:04"], [20442,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"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",3738.42,"2026-07-12T22:00:04"], [20443,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",160.0,"2026-07-12T22:00:04"], [20444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",974.65,"2026-07-12T22:00:04"], [20445,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [20446,"APV7152009","2024-08-14T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",378.0,"2026-07-12T22:00:04"], [20447,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [20448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [20449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.39,"2026-07-12T22:00:04"], [20450,"0007167433","2024-09-08T00:00:00",2025,1,652072,"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",2987.13,"2026-07-12T22:00:04"], [20451,"APV7116279","2024-07-03T00:00:00",2025,1,583110,"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 ",5500.56,"2026-07-12T22:00:04"], [20452,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",160.0,"2026-07-12T22:00:04"], [20453,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"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",20.25,"2026-07-12T22:00:04"], [20454,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13532.05,"2026-07-12T22:00:04"], [20455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1614.25,"2026-07-12T22:00:04"], [20456,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",122914.09,"2026-07-12T22:00:04"], [20457,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1048.66,"2026-07-12T22:00:04"], [20458,"APV7115797","2024-07-04T00:00:00",2025,1,531030,"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 ",2050.0,"2026-07-12T22:00:04"], [20459,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",15660.0,"2026-07-12T22:00:04"], [20460,"0007140529","2024-07-31T00:00:00",2025,1,518796,"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",11.26,"2026-07-12T22:00:04"], [20461,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [20462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [20463,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",9.27,"2026-07-12T22:00:04"], [20464,"0007165512","2024-09-04T00:00:00",2025,1,518901,"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",1.21,"2026-07-12T22:00:04"], [20465,"APV7156112","2024-08-20T00:00:00",2025,1,538220,"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 ",68720.66,"2026-07-12T22:00:04"], [20466,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",450.0,"2026-07-12T22:00:04"], [20467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [20468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [20469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [20470,"0007141257","2024-07-31T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [20471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",548.65,"2026-07-12T22:00:04"], [20472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [20473,"APV7134914","2024-07-22T00:00:00",2025,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",8500.0,"2026-07-12T22:00:04"], [20474,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",615.57,"2026-07-12T22:00:04"], [20475,"0007149861","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.65,"2026-07-12T22:00:04"], [20476,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [20477,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",173.78,"2026-07-12T22:00:04"], [20478,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [20479,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [20480,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",690.97,"2026-07-12T22:00:04"], [20481,"0007115010","2024-07-03T00:00:00",2025,1,518161,"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",314.43,"2026-07-12T22:00:04"], [20482,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",3.98,"2026-07-12T22:00:04"], [20483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [20484,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",149.34,"2026-07-12T22:00:04"], [20485,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [20486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.83,"2026-07-12T22:00:04"], [20487,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",7873.52,"2026-07-12T22:00:04"], [20488,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",298.45,"2026-07-12T22:00:04"], [20489,"APV7167940","2024-09-06T00:00:00",2025,1,599113,"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 ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",350.0,"2026-07-12T22:00:04"], [20490,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [20491,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",269553.7,"2026-07-12T22:00:04"], [20492,"APV7159912","2024-08-26T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6806.1,"2026-07-12T22:00:04"], [20493,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [20494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [20495,"HCM7177162","2024-09-25T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [20496,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [20497,"APV7149196","2024-08-08T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",13.88,"2026-07-12T22:00:04"], [20498,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [20499,"HCM7177150","2024-09-25T00:00:00",2025,1,519006,"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",233.44,"2026-07-12T22:00:04"], [20500,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [20501,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-07-12T22:00:04"], [20502,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",25864.9,"2026-07-12T22:00:04"], [20503,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20968.02,"2026-07-12T22:00:04"], [20504,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",198.26,"2026-07-12T22:00:04"], [20505,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [20506,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",692.45,"2026-07-12T22:00:04"], [20507,"0007183565","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","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",58337.96,"2026-07-12T22:00:04"], [20508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [20509,"0007125491","2024-07-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",77.22,"2026-07-12T22:00:04"], [20510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",873.07,"2026-07-12T22:00:04"], [20511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [20512,"0007180611","2024-09-25T00:00:00",2025,1,580290,"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",401415.28,"2026-07-12T22:00:04"], [20513,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"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 ",683.16,"2026-07-12T22:00:04"], [20514,"0007162237","2024-08-29T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-306.31,"2026-07-12T22:00:04"], [20515,"HCM7167616","2024-09-11T00:00:00",2025,1,517003,"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",202.46,"2026-07-12T22:00:04"], [20516,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",29111.28,"2026-07-12T22:00:04"], [20517,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",253.41,"2026-07-12T22:00:04"], [20518,"APV7134914","2024-07-22T00:00:00",2025,1,531025,"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","0000052158","C and D WILLIAMS COMPANY, INC ",18000.0,"2026-07-12T22:00:04"], [20519,"0007158644","2024-08-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [20520,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [20521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",820.45,"2026-07-12T22:00:04"], [20522,"0007142273","2024-07-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",49.45,"2026-07-12T22:00:04"], [20523,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20524,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",14000.0,"2026-07-12T22:00:04"], [20525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [20526,"0007164366","2024-08-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.29,"2026-07-12T22:00:04"], [20527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [20528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [20529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [20530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2221.57,"2026-07-12T22:00:04"], [20531,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.55,"2026-07-12T22:00:04"], [20532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",301.79,"2026-07-12T22:00:04"], [20533,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"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",8590.71,"2026-07-12T22:00:04"], [20534,"APV7129886","2024-07-15T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",184856.64,"2026-07-12T22:00:04"], [20535,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"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",561.13,"2026-07-12T22:00:04"], [20536,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",1731.6,"2026-07-12T22:00:04"], [20537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.6,"2026-07-12T22:00:04"], [20538,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5825.65,"2026-07-12T22:00:04"], [20539,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1044.67,"2026-07-12T22:00:04"], [20540,"0007167439","2024-09-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [20541,"APV7173367","2024-09-16T00:00:00",2025,1,531029,"Prof Serv - IT 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","0000065378","COMPUTER AID, INC. ",7896.89,"2026-07-12T22:00:04"], [20542,"APV7160024","2024-08-26T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",-40616.22,"2026-07-12T22:00:04"], [20543,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",37.37,"2026-07-12T22:00:04"], [20544,"0007155715","2024-08-20T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-521.19,"2026-07-12T22:00:04"], [20545,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1295.55,"2026-07-12T22:00:04"], [20546,"APV7151241","2024-08-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1159605.85,"2026-07-12T22:00:04"], [20547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [20548,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [20549,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",475639.18,"2026-07-12T22:00:04"], [20550,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [20551,"APV7157913","2024-08-22T00:00:00",2025,1,580233,"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 ",28097.88,"2026-07-12T22:00:04"], [20552,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [20553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.34,"2026-07-12T22:00:04"], [20554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [20555,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",501738.73,"2026-07-12T22:00:04"], [20556,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",177.92,"2026-07-12T22:00:04"], [20557,"APV7165764","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",795103.43,"2026-07-12T22:00:04"], [20558,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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",2152.04,"2026-07-12T22:00:04"], [20559,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",232.42,"2026-07-12T22:00:04"], [20560,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",2.54,"2026-07-12T22:00:04"], [20561,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",1923.15,"2026-07-12T22:00:04"], [20562,"APV7135900","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",111032.0,"2026-07-12T22:00:04"], [20563,"0007157634","2024-08-22T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [20564,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [20565,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [20566,"0007164370","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20567,"APV7145645","2024-08-02T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",7466.03,"2026-07-12T22:00:04"], [20568,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",2.32,"2026-07-12T22:00:04"], [20569,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.17,"2026-07-12T22:00:04"], [20570,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4701.45,"2026-07-12T22:00:04"], [20571,"0007154719","2024-08-01T00:00:00",2025,1,546002,"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",1.25,"2026-07-12T22:00:04"], [20572,"APV7113610","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - 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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",0.01,"2026-07-12T22:00:04"], [20584,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",59.52,"2026-07-12T22:00:04"], [20585,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [20586,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [20587,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",10242.53,"2026-07-12T22:00:04"], [20588,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [20590,"0007184543","2024-09-30T00:00:00",2025,1,652156,"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",5.12,"2026-07-12T22:00:04"], [20591,"0007138578","2024-07-01T00:00:00",2025,1,516002,"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",1216.35,"2026-07-12T22:00:04"], [20592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",381.42,"2026-07-12T22:00:04"], [20593,"0007116005","2024-07-05T00:00:00",2025,1,517003,"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",87.02,"2026-07-12T22:00:04"], [20594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",369.11,"2026-07-12T22:00:04"], [20595,"EXV7179141","2024-09-19T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",89.88,"2026-07-12T22:00:04"], [20596,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",69000.0,"2026-07-12T22:00:04"], [20597,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",139.81,"2026-07-12T22:00:04"], [20598,"0007135465","2024-07-01T00:00:00",2025,1,653090,"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",2.39,"2026-07-12T22:00:04"], [20599,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [20600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [20601,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2570.03,"2026-07-12T22:00:04"], [20602,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",89129.4,"2026-07-12T22:00:04"], [20603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [20604,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [20605,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",75.03,"2026-07-12T22:00:04"], [20606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1527.04,"2026-07-12T22:00:04"], [20607,"0007146257","2024-08-01T00:00:00",2025,1,659281,"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",4.18,"2026-07-12T22:00:04"], [20608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1427.04,"2026-07-12T22:00:04"], [20609,"APV7126436","2024-07-02T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-427.85,"2026-07-12T22:00:04"], [20628,"EXV7147657","2024-08-05T00:00:00",2025,1,595110,"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",78.04,"2026-07-12T22:00:04"], [20629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [20630,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",16943.86,"2026-07-12T22:00:04"], [20631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [20632,"EXV7135233","2024-07-20T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",101.98,"2026-07-12T22:00:04"], [20633,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",17624.49,"2026-07-12T22:00:04"], [20634,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000006599","ALLEN COUNTY ",77456.18,"2026-07-12T22:00:04"], [20635,"0007146324","2024-08-06T00:00:00",2025,1,510101,"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",83543.85,"2026-07-12T22:00:04"], [20636,"APV7169896","2024-09-10T00:00:00",2025,1,599030,"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 ",232.81,"2026-07-12T22:00:04"], [20637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [20638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",377.23,"2026-07-12T22:00:04"], [20639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",366.16,"2026-07-12T22:00:04"], [20640,"0007159614","2024-08-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",219.27,"2026-07-12T22:00:04"], [20641,"APV7163780","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6065.34,"2026-07-12T22:00:04"], [20642,"EXV7171874","2024-09-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [20643,"EXV7160376","2024-08-02T00:00:00",2025,1,595530,"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",215.83,"2026-07-12T22:00:04"], [20644,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. 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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",942.42,"2026-07-12T22:00:04"], [20655,"APV7152009","2024-08-14T00:00:00",2025,1,534020,"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","0000110246","OVERHEAD DOOR COMPAND OF ",182.5,"2026-07-12T22:00:04"], [20656,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [20657,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",207696.13,"2026-07-12T22:00:04"], [20658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",990.4,"2026-07-12T22:00:04"], [20659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",406.85,"2026-07-12T22:00:04"], [20660,"0007167672","2024-09-06T00:00:00",2025,1,652375,"GoAnywhere",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",0.0,"2026-07-12T22:00:04"], [20661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [20662,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [20663,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"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",1300.44,"2026-07-12T22:00:04"], [20664,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",36982.15,"2026-07-12T22:00:04"], [20665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [20666,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20667,"0007115010","2024-07-03T00:00:00",2025,1,516002,"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",286.54,"2026-07-12T22:00:04"], [20668,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [20669,"0007143848","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [20670,"0007145371","2024-07-31T00:00:00",2025,1,519006,"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",68.89,"2026-07-12T22:00:04"], [20671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",400.17,"2026-07-12T22:00:04"], [20672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [20673,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",195.67,"2026-07-12T22:00:04"], [20674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [20675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",369.11,"2026-07-12T22:00:04"], [20676,"EXV7176783","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",71.53,"2026-07-12T22:00:04"], [20677,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [20678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [20679,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - 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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",125.87,"2026-07-12T22:00:04"], [20688,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5970.09,"2026-07-12T22:00:04"], [20689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [20690,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",43.59,"2026-07-12T22:00:04"], [20691,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20692,"HCM7148785","2024-08-14T00:00:00",2025,1,518796,"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",719.19,"2026-07-12T22:00:04"], [20693,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [20694,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",1662.53,"2026-07-12T22:00:04"], [20695,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",857.15,"2026-07-12T22:00:04"], [20696,"APV7183957","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - 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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",-4038.12,"2026-07-12T22:00:04"], [20704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1120.03,"2026-07-12T22:00:04"], [20706,"0007129580","2024-07-17T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [20707,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",1471.88,"2026-07-12T22:00:04"], [20708,"0007149955","2024-08-12T00:00:00",2025,1,516002,"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",23.78,"2026-07-12T22:00:04"], [20709,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [20710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [20711,"EXV7136137","2024-07-15T00:00:00",2025,1,595110,"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",40.01,"2026-07-12T22:00:04"], [20712,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4467.81,"2026-07-12T22:00:04"], [20713,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"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",12.6,"2026-07-12T22:00:04"], [20714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [20715,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110519","VIGO COUNTY SCHOOL CORPORATION ",16666.64,"2026-07-12T22:00:04"], [20722,"0007166519","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [20723,"APV7126512","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428665","JACOB ALEXANDER NEAL ",14313.6,"2026-07-12T22:00:04"], [20724,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [20725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.16,"2026-07-12T22:00:04"], [20726,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"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 ",96.48,"2026-07-12T22:00:04"], [20727,"APV7125063","2024-07-08T00:00:00",2025,1,531055,"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 ",16916.75,"2026-07-12T22:00:04"], [20728,"EXV7174735","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [20729,"0007159618","2024-08-26T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [20730,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",524.04,"2026-07-12T22:00:04"], [20731,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3967.66,"2026-07-12T22:00:04"], [20732,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",37927.06,"2026-07-12T22:00:04"], [20733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1842.02,"2026-07-12T22:00:04"], [20734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [20735,"0007167672","2024-09-06T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [20736,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1979.18,"2026-07-12T22:00:04"], [20737,"HCM7177157","2024-09-25T00:00:00",2025,1,518901,"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",21.96,"2026-07-12T22:00:04"], [20738,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414664","INSIGHTFUL EDUCATION SOLUTIONS LLC ",4700.0,"2026-07-12T22:00:04"], [20739,"EXV7171939","2024-09-01T00:00:00",2025,1,595570,"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",181.0,"2026-07-12T22:00:04"], [20740,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [20741,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",31664.72,"2026-07-12T22:00:04"], [20742,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [20743,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [20745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",362.15,"2026-07-12T22:00:04"], [20746,"APV7133436","2024-07-18T00:00:00",2025,1,547038,"SpOp-Recreation",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","0000300622","TABLE THYME DESIGNS LLC ",2386.5,"2026-07-12T22:00:04"], [20747,"APV7180958","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1905.25,"2026-07-12T22:00:04"], [20748,"APV7178743","2024-09-23T00:00:00",2025,1,547129,"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 ",8.12,"2026-07-12T22:00:04"], [20749,"APV7174387","2024-09-17T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",88.25,"2026-07-12T22:00:04"], [20750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",631.01,"2026-07-12T22:00:04"], [20751,"EXV7185346","2024-09-26T00:00:00",2025,1,595110,"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",11.52,"2026-07-12T22:00:04"], [20752,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [20753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.96,"2026-07-12T22:00:04"], [20754,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20755,"0007173074","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1903464.08,"2026-07-12T22:00:04"], [20756,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",160.27,"2026-07-12T22:00:04"], [20757,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",13.21,"2026-07-12T22:00:04"], [20758,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",11551.1,"2026-07-12T22:00:04"], [20759,"0007173993","2024-09-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.5,"2026-07-12T22:00:04"], [20760,"0007165408","2024-09-04T00:00:00",2025,1,516002,"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",-1689.55,"2026-07-12T22:00:04"], [20761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20762,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",2515.81,"2026-07-12T22:00:04"], [20763,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",1.05,"2026-07-12T22:00:04"], [20764,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [20765,"HCM7177146","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.45,"2026-07-12T22:00:04"], [20766,"APV7138786","2024-07-26T00:00:00",2025,1,543069,"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 ",76.47,"2026-07-12T22:00:04"], [20767,"HCM7177146","2024-09-25T00:00:00",2025,1,518161,"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",1931.25,"2026-07-12T22:00:04"], [20768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.8,"2026-07-12T22:00:04"], [20769,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34928.82,"2026-07-12T22:00:04"], [20770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [20771,"APV7157901","2024-08-22T00:00:00",2025,1,531010,"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","0000064260","ARC OF NORTHEAST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [20772,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",18149.93,"2026-07-12T22:00:04"], [20773,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8409.51,"2026-07-12T22:00:04"], [20774,"0007152878","2024-08-14T00:00:00",2025,1,519006,"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",32.54,"2026-07-12T22:00:04"], [20775,"0007134728","2024-07-22T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [20777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [20778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3582.39,"2026-07-12T22:00:04"], [20779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [20780,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000057167","US BANK ",893.97,"2026-07-12T22:00:04"], [20781,"0007165506","2024-09-04T00:00:00",2025,1,510150,"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",1298.21,"2026-07-12T22:00:04"], [20782,"0007173129","2024-09-16T00:00:00",2025,1,517005,"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",2.41,"2026-07-12T22:00:04"], [20783,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.61,"2026-07-12T22:00:04"], [20784,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",1814.85,"2026-07-12T22:00:04"], [20785,"0007169571","2024-09-10T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20786,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",29.76,"2026-07-12T22:00:04"], [20787,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"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",2536.79,"2026-07-12T22:00:04"], [20788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [20789,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3058.77,"2026-07-12T22:00:04"], [20790,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",1779.28,"2026-07-12T22:00:04"], [20791,"APV7179880","2024-09-23T00:00:00",2025,1,572605,"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 ",32565.64,"2026-07-12T22:00:04"], [20792,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",4115.33,"2026-07-12T22:00:04"], [20793,"0007181508","2024-09-26T00:00:00",2025,1,516002,"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",166.42,"2026-07-12T22:00:04"], [20794,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"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","0000061817","GOOD SAMARITAN HOSPITAL ",1856.0,"2026-07-12T22:00:04"], [20795,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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 ",547.54,"2026-07-12T22:00:04"], [20796,"HCM7112944","2024-07-03T00:00:00",2025,1,517005,"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",1434.47,"2026-07-12T22:00:04"], [20797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",680.35,"2026-07-12T22:00:04"], [20798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [20799,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",2580.97,"2026-07-12T22:00:04"], [20800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",737.56,"2026-07-12T22:00:04"], [20801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [20802,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",529.4,"2026-07-12T22:00:04"], [20803,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [20804,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [20805,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",246.52,"2026-07-12T22:00:04"], [20806,"APV7179946","2024-09-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",140264.83,"2026-07-12T22:00:04"], [20807,"EXV7132623","2024-07-15T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",381.65,"2026-07-12T22:00:04"], [20808,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2052.31,"2026-07-12T22:00:04"], [20809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [20810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [20811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.79,"2026-07-12T22:00:04"], [20812,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",501.99,"2026-07-12T22:00:04"], [20813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",377.23,"2026-07-12T22:00:04"], [20814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",370.35,"2026-07-12T22:00:04"], [20815,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [20816,"0007161508","2024-08-28T00:00:00",2025,1,516002,"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",9.22,"2026-07-12T22:00:04"], [20817,"0007114074","2024-07-03T00:00:00",2025,1,516005,"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",145.33,"2026-07-12T22:00:04"], [20818,"0007125494","2024-07-01T00:00:00",2025,1,652072,"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",136.72,"2026-07-12T22:00:04"], [20819,"APV7138786","2024-07-26T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",669.16,"2026-07-12T22:00:04"], [20820,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [20821,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",7251.62,"2026-07-12T22:00:04"], [20822,"0007163439","2024-08-30T00:00:00",2025,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [20823,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.17,"2026-07-12T22:00:04"], [20824,"0007136438","2024-07-24T00:00:00",2025,1,531038,"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",10.0,"2026-07-12T22:00:04"], [20825,"APV7170757","2024-09-11T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",208244.45,"2026-07-12T22:00:04"], [20826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [20827,"0007169559","2024-09-10T00:00:00",2025,1,580160,"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",42176.0,"2026-07-12T22:00:04"], [20828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [20829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [20830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1484.98,"2026-07-12T22:00:04"], [20831,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",5.66,"2026-07-12T22:00:04"], [20832,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",314.48,"2026-07-12T22:00:04"], [20833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.27,"2026-07-12T22:00:04"], [20834,"APV7155954","2024-08-20T00:00:00",2025,1,546002,"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","0000013531","B and H FOTO and ELECTRONICS CORP ",1639.02,"2026-07-12T22:00:04"], [20835,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [20836,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.76,"2026-07-12T22:00:04"], [20837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [20838,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3362.29,"2026-07-12T22:00:04"], [20839,"HCM7158516","2024-08-28T00:00:00",2025,1,519722,"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",416.97,"2026-07-12T22:00:04"], [20840,"APV7152078","2024-08-14T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",950.0,"2026-07-12T22:00:04"], [20841,"0007128612","2024-07-12T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [20842,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-07-12T22:00:04"], [20843,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",118191.33,"2026-07-12T22:00:04"], [20844,"APV7125710","2024-07-09T00:00:00",2025,1,531010,"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","0000425162","DSSV INC ",176566.0,"2026-07-12T22:00:04"], [20845,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",14636.64,"2026-07-12T22:00:04"], [20846,"APV7169116","2024-09-09T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089739","CALIPER CORPORATION ",38840.0,"2026-07-12T22:00:04"], [20847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [20848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [20849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [20850,"0007143856","2024-08-08T00:00:00",2025,1,652130,"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",70.46,"2026-07-12T22:00:04"], [20851,"0007167436","2024-09-08T00:00:00",2025,1,659261,"Application Development",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",1000.0,"2026-07-12T22:00:04"], [20852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [20853,"HCM7167655","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [20854,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1384.89,"2026-07-12T22:00:04"], [20855,"APV7142740","2024-08-01T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [20856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",794.92,"2026-07-12T22:00:04"], [20857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.87,"2026-07-12T22:00:04"], [20858,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",29793.5,"2026-07-12T22:00:04"], [20859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20860,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"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",51.14,"2026-07-12T22:00:04"], [20861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [20862,"APV7161754","2024-08-28T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",238833.79,"2026-07-12T22:00:04"], [20863,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",58.0,"2026-07-12T22:00:04"], [20864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",430.75,"2026-07-12T22:00:04"], [20865,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [20866,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",841.84,"2026-07-12T22:00:04"], [20867,"APV7141556","2024-07-31T00:00:00",2025,1,547122,"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","0000236740","UNITED INDUSTRIAL and WELDING ",495.6,"2026-07-12T22:00:04"], [20868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",829.55,"2026-07-12T22:00:04"], [20869,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",560.79,"2026-07-12T22:00:04"], [20870,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1322.77,"2026-07-12T22:00:04"], [20871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",467.97,"2026-07-12T22:00:04"], [20872,"APV7125541","2024-07-09T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [20873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1076.1,"2026-07-12T22:00:04"], [20874,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",78090.02,"2026-07-12T22:00:04"], [20875,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",161.51,"2026-07-12T22:00:04"], [20876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1244.36,"2026-07-12T22:00:04"], [20877,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",5790.0,"2026-07-12T22:00:04"], [20878,"0007146257","2024-08-01T00:00:00",2025,1,652370,"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",63.76,"2026-07-12T22:00:04"], [20879,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20880,"EXV7150685","2024-08-09T00:00:00",2025,1,595110,"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",21.5,"2026-07-12T22:00:04"], [20881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [20882,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",144.61,"2026-07-12T22:00:04"], [20883,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",26.34,"2026-07-12T22:00:04"], [20884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [20885,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",1.15,"2026-07-12T22:00:04"], [20886,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [20887,"HCM7148779","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20888,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [20889,"APV7146484","2024-08-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",71.87,"2026-07-12T22:00:04"], [20890,"0007167685","2024-09-06T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20891,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",17.37,"2026-07-12T22:00:04"], [20892,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [20893,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",11.62,"2026-07-12T22:00:04"], [20894,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3554.89,"2026-07-12T22:00:04"], [20895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [20896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [20897,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",3974.98,"2026-07-12T22:00:04"], [20898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1279.59,"2026-07-12T22:00:04"], [20899,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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. ",130.0,"2026-07-12T22:00:04"], [20900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [20901,"0007166350","2024-09-05T00:00:00",2025,1,518606,"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",-15.99,"2026-07-12T22:00:04"], [20902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1390.63,"2026-07-12T22:00:04"], [20903,"APV7134940","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",66.0,"2026-07-12T22:00:04"], [20904,"0007162243","2024-08-28T00:00:00",2025,1,516005,"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",46.11,"2026-07-12T22:00:04"], [20905,"0007158651","2024-08-23T00:00:00",2025,1,539041,"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",606.0,"2026-07-12T22:00:04"], [20906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3186.18,"2026-07-12T22:00:04"], [20907,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",702.0,"2026-07-12T22:00:04"], [20908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1689.26,"2026-07-12T22:00:04"], [20909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [20910,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",42.62,"2026-07-12T22:00:04"], [20911,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [20912,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",6732.18,"2026-07-12T22:00:04"], [20913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [20914,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [20915,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421073","SCHOOL READINESS CONSULTING LLC ",37986.0,"2026-07-12T22:00:04"], [20916,"APV7146484","2024-08-06T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-07-12T22:00:04"], [20917,"APV7157924","2024-08-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-07-12T22:00:04"], [20918,"EXV7140259","2024-07-22T00:00:00",2025,1,595110,"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",236.42,"2026-07-12T22:00:04"], [20919,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",454750.77,"2026-07-12T22:00:04"], [20920,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",12.31,"2026-07-12T22:00:04"], [20921,"HCM7128440","2024-07-17T00:00:00",2025,1,519722,"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",139.55,"2026-07-12T22:00:04"], [20922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [20923,"0007151791","2024-08-14T00:00:00",2025,1,516002,"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",514.99,"2026-07-12T22:00:04"], [20924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",921.5,"2026-07-12T22:00:04"], [20925,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [20926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",587.08,"2026-07-12T22:00:04"], [20927,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [20928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [20929,"0007145474","2024-08-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20930,"APV7137801","2024-07-25T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",103.99,"2026-07-12T22:00:04"], [20931,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [20932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",241.43,"2026-07-12T22:00:04"], [20933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1204.39,"2026-07-12T22:00:04"], [20934,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [20935,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",6785.28,"2026-07-12T22:00:04"], [20936,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",706.51,"2026-07-12T22:00:04"], [20937,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.9,"2026-07-12T22:00:04"], [20938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [20939,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2110.89,"2026-07-12T22:00:04"], [20940,"APV7114430","2024-07-02T00:00:00",2025,1,573100,"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 ",33441.41,"2026-07-12T22:00:04"], [20941,"APV7138786","2024-07-26T00:00:00",2025,1,547180,"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 ",856.46,"2026-07-12T22:00:04"], [20942,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [20943,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",3289.86,"2026-07-12T22:00:04"], [20944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",502.98,"2026-07-12T22:00:04"], [20945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [20946,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20947,"0007166373","2024-09-05T00:00:00",2025,1,541010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1143.17,"2026-07-12T22:00:04"], [20949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [20950,"0007115219","2024-07-03T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [20951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [20952,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",32.94,"2026-07-12T22:00:04"], [20953,"0007143835","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [20954,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20000.0,"2026-07-12T22:00:04"], [20955,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2171.24,"2026-07-12T22:00:04"], [20956,"0007156611","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.42,"2026-07-12T22:00:04"], [20957,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",31.94,"2026-07-12T22:00:04"], [20958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1125.66,"2026-07-12T22:00:04"], [20959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [20960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [20961,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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,"2026-07-12T22:00:04"], [20962,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",876.0,"2026-07-12T22:00:04"], [20963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [20964,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [20965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [20966,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-07-12T22:00:04"], [20967,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",1.34,"2026-07-12T22:00:04"], [20968,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",39714.9,"2026-07-12T22:00:04"], [20969,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [20970,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [20971,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",498.71,"2026-07-12T22:00:04"], [20972,"0007169641","2024-09-10T00:00:00",2025,1,519503,"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",-15.4,"2026-07-12T22:00:04"], [20973,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [20974,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",5234.1,"2026-07-12T22:00:04"], [20975,"APV7153210","2024-08-15T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",189333.19,"2026-07-12T22:00:04"], [20976,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",1.09,"2026-07-12T22:00:04"], [20977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [20978,"APV7180958","2024-09-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",16130.0,"2026-07-12T22:00:04"], [20979,"EXV7150630","2024-08-09T00:00:00",2025,1,595110,"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",7.02,"2026-07-12T22:00:04"], [20980,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",3.36,"2026-07-12T22:00:04"], [20981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [20982,"0007181499","2024-09-26T00:00:00",2025,1,516005,"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",164.79,"2026-07-12T22:00:04"], [20983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [20984,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"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 ",40036.0,"2026-07-12T22:00:04"], [20985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",803.78,"2026-07-12T22:00:04"], [20986,"APV7136634","2024-07-24T00:00:00",2025,1,571904,"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","0000057734","INDIANA SHERIFF'S ASSOCIATION ",340000.0,"2026-07-12T22:00:04"], [20987,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",0.18,"2026-07-12T22:00:04"], [20988,"HCM7158516","2024-08-28T00:00:00",2025,1,510201,"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",239.23,"2026-07-12T22:00:04"], [20989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [20990,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",2000.0,"2026-07-12T22:00:04"], [20991,"0007140467","2024-07-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20992,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",23.13,"2026-07-12T22:00:04"], [20993,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [20994,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",23.31,"2026-07-12T22:00:04"], [20995,"ARD7176695","2024-09-19T00:00:00",2025,1,580120,"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",-25631.73,"2026-07-12T22:00:04"], [20996,"0007139383","2024-07-29T00:00:00",2025,1,519006,"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",-352.02,"2026-07-12T22:00:04"], [20997,"APV7160863","2024-08-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",320.25,"2026-07-12T22:00:04"], [20998,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1370.14,"2026-07-12T22:00:04"], [20999,"APV7171610","2024-09-12T00:00:00",2025,1,531029,"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 ",-77024.74,"2026-07-12T22:00:04"], [21000,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",2618.85,"2026-07-12T22:00:04"], [21001,"0007180683","2024-09-25T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-122.4,"2026-07-12T22:00:04"], [21002,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21003,"0007179416","2024-09-24T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [21004,"0007166499","2024-09-05T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [21005,"APV7139779","2024-07-29T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",36.0,"2026-07-12T22:00:04"], [21006,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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",6.48,"2026-07-12T22:00:04"], [21007,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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 ",549.0,"2026-07-12T22:00:04"], [21008,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"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 ",48161.59,"2026-07-12T22:00:04"], [21009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [21010,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",139.36,"2026-07-12T22:00:04"], [21011,"APV7129886","2024-07-15T00:00:00",2025,1,599042,"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","0000071601","WABASH VALLEY MOTOR AND MACHINE ",51.75,"2026-07-12T22:00:04"], [21012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1828.56,"2026-07-12T22:00:04"], [21013,"APV7146484","2024-08-06T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",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 ",21.34,"2026-07-12T22:00:04"], [21014,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3165.54,"2026-07-12T22:00:04"], [21015,"0007166489","2024-09-05T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21016,"APV7116279","2024-07-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8201.25,"2026-07-12T22:00:04"], [21017,"0007161572","2024-09-01T00:00:00",2025,1,547122,"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",0.02,"2026-07-12T22:00:04"], [21018,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",20.49,"2026-07-12T22:00:04"], [21019,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [21020,"APV7115442","2024-07-03T00:00:00",2025,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",6.92,"2026-07-12T22:00:04"], [21021,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",668979.75,"2026-07-12T22:00:04"], [21022,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [21023,"0007174124","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332240.89,"2026-07-12T22:00:04"], [21024,"HCM7138505","2024-07-31T00:00:00",2025,1,516002,"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",1865.38,"2026-07-12T22:00:04"], [21025,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21026,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21027,"EXV7125936","2024-07-02T00:00:00",2025,1,595110,"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",171.36,"2026-07-12T22:00:04"], [21028,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",0.94,"2026-07-12T22:00:04"], [21029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [21030,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",0.15,"2026-07-12T22:00:04"], [21031,"0007164367","2024-08-31T00:00:00",2025,1,653090,"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",2965.89,"2026-07-12T22:00:04"], [21032,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",882.35,"2026-07-12T22:00:04"], [21033,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [21034,"EXV7185293","2024-09-24T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [21035,"APV7130904","2024-07-16T00:00:00",2025,1,572604,"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","0000053958","NEW HOPE SERVICES INC ",13772.03,"2026-07-12T22:00:04"], [21036,"EXV7151517","2024-08-01T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [21037,"APV7180946","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",163.37,"2026-07-12T22:00:04"], [21038,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",111.17,"2026-07-12T22:00:04"], [21039,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",2538.67,"2026-07-12T22:00:04"], [21040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [21041,"0007165506","2024-09-04T00:00:00",2025,1,519006,"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",21.88,"2026-07-12T22:00:04"], [21042,"0007162269","2024-08-29T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",53.91,"2026-07-12T22:00:04"], [21043,"APV7149986","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",35606.4,"2026-07-12T22:00:04"], [21044,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [21045,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [21046,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",10.67,"2026-07-12T22:00:04"], [21047,"0007113990","2024-07-08T00:00:00",2025,1,659052,"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",759.64,"2026-07-12T22:00:04"], [21048,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",9624.16,"2026-07-12T22:00:04"], [21049,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",38432.56,"2026-07-12T22:00:04"], [21050,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",2059133.92,"2026-07-12T22:00:04"], [21051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [21052,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362718","LISA PYCK ",1466.87,"2026-07-12T22:00:04"], [21053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1669.48,"2026-07-12T22:00:04"], [21054,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",4306.4,"2026-07-12T22:00:04"], [21055,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",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",22.76,"2026-07-12T22:00:04"], [21056,"0007139386","2024-07-29T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [21058,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",0.22,"2026-07-12T22:00:04"], [21059,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [21060,"0007113991","2024-07-08T00:00:00",2025,1,659304,"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",421.38,"2026-07-12T22:00:04"], [21061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [21062,"APV7144177","2024-08-02T00:00:00",2025,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000057167","US BANK ",575.0,"2026-07-12T22:00:04"], [21063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [21064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",295.29,"2026-07-12T22:00:04"], [21065,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",38069.26,"2026-07-12T22:00:04"], [21066,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [21067,"0007135481","2024-07-01T00:00:00",2025,1,518606,"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",35.56,"2026-07-12T22:00:04"], [21068,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",9622.85,"2026-07-12T22:00:04"], [21069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [21070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21071,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",70.48,"2026-07-12T22:00:04"], [21072,"EXV7174860","2024-09-16T00:00:00",2025,1,595110,"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",70.68,"2026-07-12T22:00:04"], [21073,"APV7140742","2024-07-30T00:00:00",2025,1,571300,"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 ",49378.93,"2026-07-12T22:00:04"], [21074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21075,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",2888.03,"2026-07-12T22:00:04"], [21076,"0007165512","2024-09-04T00:00:00",2025,1,515004,"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",182.05,"2026-07-12T22:00:04"], [21077,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1270.78,"2026-07-12T22:00:04"], [21078,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",25694.91,"2026-07-12T22:00:04"], [21079,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",85104.86,"2026-07-12T22:00:04"], [21080,"0007136502","2024-07-24T00:00:00",2025,1,510150,"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",2223.06,"2026-07-12T22:00:04"], [21081,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [21082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [21083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [21084,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11855.37,"2026-07-12T22:00:04"], [21085,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",0.49,"2026-07-12T22:00:04"], [21086,"0007165416","2024-09-04T00:00:00",2025,1,653095,"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",0.0,"2026-07-12T22:00:04"], [21087,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121630","PRAIRIE HTS COMM SCHL TREAS ",191239.91,"2026-07-12T22:00:04"], [21088,"0007114367","2024-07-02T00:00:00",2025,1,652072,"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",8.89,"2026-07-12T22:00:04"], [21089,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",517.15,"2026-07-12T22:00:04"], [21090,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",22255.03,"2026-07-12T22:00:04"], [21091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [21092,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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",60.84,"2026-07-12T22:00:04"], [21093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",973.78,"2026-07-12T22:00:04"], [21094,"APV7147969","2024-08-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",7416.3,"2026-07-12T22:00:04"], [21095,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [21096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [21097,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",918.89,"2026-07-12T22:00:04"], [21098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [21099,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",86.94,"2026-07-12T22:00:04"], [21100,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",281.15,"2026-07-12T22:00:04"], [21101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [21102,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"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 ",10558.96,"2026-07-12T22:00:04"], [21103,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [21104,"0007181517","2024-09-26T00:00:00",2025,1,519722,"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",9.2,"2026-07-12T22:00:04"], [21105,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19589.37,"2026-07-12T22:00:04"], [21106,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",21937.82,"2026-07-12T22:00:04"], [21107,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [21108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [21109,"HCM7128424","2024-07-17T00:00:00",2025,1,517005,"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",4373.42,"2026-07-12T22:00:04"], [21110,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",41811.54,"2026-07-12T22:00:04"], [21111,"APV7175487","2024-09-17T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-07-12T22:00:04"], [21112,"HCM7177171","2024-09-25T00:00:00",2025,1,518606,"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",6.33,"2026-07-12T22:00:04"], [21113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",377.23,"2026-07-12T22:00:04"], [21114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [21115,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-35.44,"2026-07-12T22:00:04"], [21116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [21117,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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 ",289.0,"2026-07-12T22:00:04"], [21118,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"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",155.3,"2026-07-12T22:00:04"], [21119,"0007113350","2024-07-08T00:00:00",2025,1,659294,"Financial Application 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",3188.85,"2026-07-12T22:00:04"], [21120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [21121,"0007152551","2024-08-15T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [21122,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [21123,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21124,"0007165471","2024-09-04T00:00:00",2025,1,659304,"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,"2026-07-12T22:00:04"], [21125,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [21126,"0007143925","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [21127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [21128,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",20741.08,"2026-07-12T22:00:04"], [21129,"APV7171553","2024-09-12T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",205.46,"2026-07-12T22:00:04"], [21130,"APV7170774","2024-09-11T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",10086.89,"2026-07-12T22:00:04"], [21131,"EXV7140292","2024-07-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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",20.0,"2026-07-12T22:00:04"], [21132,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"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",63.74,"2026-07-12T22:00:04"], [21133,"HCM7177143","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1080.17,"2026-07-12T22:00:04"], [21134,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",17108.43,"2026-07-12T22:00:04"], [21135,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [21136,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",10569.32,"2026-07-12T22:00:04"], [21137,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079488","CARMEL CLAY SCHOOLS ",3693.64,"2026-07-12T22:00:04"], [21138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",704.17,"2026-07-12T22:00:04"], [21139,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",55853.29,"2026-07-12T22:00:04"], [21140,"0007141258","2024-08-02T00:00:00",2025,1,516005,"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",-10.14,"2026-07-12T22:00:04"], [21141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1290.51,"2026-07-12T22:00:04"], [21142,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",403.07,"2026-07-12T22:00:04"], [21143,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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 ",229.0,"2026-07-12T22:00:04"], [21144,"APV7140730","2024-07-30T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",7.49,"2026-07-12T22:00:04"], [21145,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",199.65,"2026-07-12T22:00:04"], [21146,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","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",632.39,"2026-07-12T22:00:04"], [21147,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.74,"2026-07-12T22:00:04"], [21148,"EXV7147680","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",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",78.0,"2026-07-12T22:00:04"], [21149,"APV7136766","2024-07-24T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [21150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1325.26,"2026-07-12T22:00:04"], [21151,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",102068.48,"2026-07-12T22:00:04"], [21152,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1732.82,"2026-07-12T22:00:04"], [21153,"0007139386","2024-07-29T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [21155,"APV7170749","2024-09-11T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",11500.0,"2026-07-12T22:00:04"], [21156,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",23530.46,"2026-07-12T22:00:04"], [21157,"APV7138885","2024-07-26T00:00:00",2025,1,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",248.65,"2026-07-12T22:00:04"], [21158,"APV7130894","2024-07-16T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",10.51,"2026-07-12T22:00:04"], [21159,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000053934","STEUBEN COUNTY GOVERNMENT ",107468.0,"2026-07-12T22:00:04"], [21160,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",919.98,"2026-07-12T22:00:04"], [21161,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3486.11,"2026-07-12T22:00:04"], [21162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",314.98,"2026-07-12T22:00:04"], [21163,"EXV7161190","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.27,"2026-07-12T22:00:04"], [21164,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",101.4,"2026-07-12T22:00:04"], [21165,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [21166,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",144.38,"2026-07-12T22:00:04"], [21167,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [21169,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",27575.24,"2026-07-12T22:00:04"], [21170,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",12.4,"2026-07-12T22:00:04"], [21171,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",28685.89,"2026-07-12T22:00:04"], [21172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [21173,"APV7129680","2024-07-15T00:00:00",2025,1,573100,"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 ",49837.66,"2026-07-12T22:00:04"], [21174,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",31.64,"2026-07-12T22:00:04"], [21175,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.69,"2026-07-12T22:00:04"], [21176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [21177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [21178,"0007143938","2024-07-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [21179,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",7.23,"2026-07-12T22:00:04"], [21180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [21181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.22,"2026-07-12T22:00:04"], [21182,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [21183,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",21.93,"2026-07-12T22:00:04"], [21184,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [21185,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"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",193.71,"2026-07-12T22:00:04"], [21186,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",2464.5,"2026-07-12T22:00:04"], [21187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [21188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [21189,"0007127396","2024-07-01T00:00:00",2025,1,518606,"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",0.17,"2026-07-12T22:00:04"], [21190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [21191,"0007169743","2024-09-10T00:00:00",2025,1,519722,"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",-574.34,"2026-07-12T22:00:04"], [21192,"0007150995","2024-08-13T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",201.82,"2026-07-12T22:00:04"], [21193,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",199.86,"2026-07-12T22:00:04"], [21208,"APV7176573","2024-09-19T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",800.0,"2026-07-12T22:00:04"], [21209,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-52.06,"2026-07-12T22:00:04"], [21210,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [21211,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",11197.57,"2026-07-12T22:00:04"], [21212,"HCM7148819","2024-08-14T00:00:00",2025,1,519722,"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",792.91,"2026-07-12T22:00:04"], [21213,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",148898.79,"2026-07-12T22:00:04"], [21214,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",2617.64,"2026-07-12T22:00:04"], [21215,"0007156611","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [21216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [21218,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [21219,"0007184541","2024-09-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [21220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",315.92,"2026-07-12T22:00:04"], [21221,"0007184543","2024-09-30T00:00:00",2025,1,659290,"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",76.01,"2026-07-12T22:00:04"], [21222,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",2.78,"2026-07-12T22:00:04"], [21223,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",142.87,"2026-07-12T22:00:04"], [21224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",911.86,"2026-07-12T22:00:04"], [21225,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000356758","BATESVILLE AREA ARTS COUNCIL ",6098.4,"2026-07-12T22:00:04"], [21226,"HCM7158516","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",4.9,"2026-07-12T22:00:04"], [21227,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",746.2,"2026-07-12T22:00:04"], [21228,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [21229,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",836.61,"2026-07-12T22:00:04"], [21230,"0007182363","2024-09-27T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",-180.0,"2026-07-12T22:00:04"], [21231,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [21232,"0007140530","2024-07-30T00:00:00",2025,1,518606,"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",-40.46,"2026-07-12T22:00:04"], [21233,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",37371.81,"2026-07-12T22:00:04"], [21234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21235,"0007143815","2024-08-08T00:00:00",2025,1,659281,"Web Collaboration",260,"Economic Development Corp","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",19.17,"2026-07-12T22:00:04"], [21236,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",52728.1,"2026-07-12T22:00:04"], [21237,"0007150852","2024-08-12T00:00:00",2025,1,659355,"Motor Pool Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.59,"2026-07-12T22:00:04"], [21238,"0007149863","2024-08-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-659.96,"2026-07-12T22:00:04"], [21239,"APC7135727","2024-07-23T00:00:00",2025,1,555513,"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","0000057167","US BANK ",-1556.65,"2026-07-12T22:00:04"], [21240,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [21241,"APV7171601","2024-09-12T00:00:00",2025,1,599027,"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 ",23.36,"2026-07-12T22:00:04"], [21242,"APV7179774","2024-09-24T00:00:00",2025,1,538922,"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 ",1188.0,"2026-07-12T22:00:04"], [21243,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [21244,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",41537.02,"2026-07-12T22:00:04"], [21245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [21246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [21247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21248,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15674.32,"2026-07-12T22:00:04"], [21249,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",1134.46,"2026-07-12T22:00:04"], [21250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21251,"0007143935","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",212.67,"2026-07-12T22:00:04"], [21252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [21253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [21254,"APV7145610","2024-08-05T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [21255,"0007143236","2024-08-02T00:00:00",2025,1,518901,"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",-0.04,"2026-07-12T22:00:04"], [21256,"APV7172382","2024-09-13T00:00:00",2025,1,538922,"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 ",484.5,"2026-07-12T22:00:04"], [21257,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4035.85,"2026-07-12T22:00:04"], [21258,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",13.5,"2026-07-12T22:00:04"], [21259,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.01,"2026-07-12T22:00:04"], [21260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",39.37,"2026-07-12T22:00:04"], [21261,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",119.83,"2026-07-12T22:00:04"], [21262,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",-9265.23,"2026-07-12T22:00:04"], [21263,"APV7135734","2024-07-23T00:00:00",2025,1,531030,"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 ",770.85,"2026-07-12T22:00:04"], [21264,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",13397.72,"2026-07-12T22:00:04"], [21265,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",2161.25,"2026-07-12T22:00:04"], [21266,"0007161572","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7429.63,"2026-07-12T22:00:04"], [21267,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",6782.43,"2026-07-12T22:00:04"], [21268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [21269,"EXV7161966","2024-08-12T00:00:00",2025,1,595550,"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",85.93,"2026-07-12T22:00:04"], [21270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [21271,"0007141258","2024-08-02T00:00:00",2025,1,518901,"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",-2.9,"2026-07-12T22:00:04"], [21272,"HCM7138494","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7549.68,"2026-07-12T22:00:04"], [21273,"0007161572","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",177.31,"2026-07-12T22:00:04"], [21274,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.01,"2026-07-12T22:00:04"], [21275,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",519.62,"2026-07-12T22:00:04"], [21276,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",60520.27,"2026-07-12T22:00:04"], [21277,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1837.29,"2026-07-12T22:00:04"], [21278,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",4660.88,"2026-07-12T22:00:04"], [21279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",244.7,"2026-07-12T22:00:04"], [21280,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21281,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",39.85,"2026-07-12T22:00:04"], [21282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [21283,"0007165524","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [21284,"APV7160961","2024-08-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2121323.49,"2026-07-12T22:00:04"], [21285,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",8.29,"2026-07-12T22:00:04"], [21286,"0007167456","2024-09-08T00:00:00",2025,1,652131,"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",115.14,"2026-07-12T22:00:04"], [21287,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",199027.52,"2026-07-12T22:00:04"], [21288,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [21289,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",353.0,"2026-07-12T22:00:04"], [21290,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-07-12T22:00:04"], [21291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [21292,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",276399.56,"2026-07-12T22:00:04"], [21293,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4996.82,"2026-07-12T22:00:04"], [21294,"0007182402","2024-09-27T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",633.92,"2026-07-12T22:00:04"], [21295,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.69,"2026-07-12T22:00:04"], [21296,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-12.21,"2026-07-12T22:00:04"], [21297,"APV7155954","2024-08-20T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",150.34,"2026-07-12T22:00:04"], [21298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21299,"0007167516","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.56,"2026-07-12T22:00:04"], [21300,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21301,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",884.35,"2026-07-12T22:00:04"], [21302,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",58.46,"2026-07-12T22:00:04"], [21303,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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","0000061817","GOOD SAMARITAN HOSPITAL ",30.0,"2026-07-12T22:00:04"], [21304,"0007132921","2024-07-18T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [21305,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"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",3.04,"2026-07-12T22:00:04"], [21306,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",2.05,"2026-07-12T22:00:04"], [21307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.17,"2026-07-12T22:00:04"], [21308,"0007161572","2024-09-01T00:00:00",2025,1,659281,"Web Collaboration",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,"2026-07-12T22:00:04"], [21309,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",45850.94,"2026-07-12T22:00:04"], [21310,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [21311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",406.84,"2026-07-12T22:00:04"], [21312,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5496.93,"2026-07-12T22:00:04"], [21313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [21314,"0007167685","2024-09-06T00:00:00",2025,1,518606,"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",1.04,"2026-07-12T22:00:04"], [21315,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",593.17,"2026-07-12T22:00:04"], [21316,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000154857","DAVID BRADFORD ",380.28,"2026-07-12T22:00:04"], [21317,"EXV7171914","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.57,"2026-07-12T22:00:04"], [21318,"EXV7175932","2024-09-06T00:00:00",2025,1,595530,"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",178.25,"2026-07-12T22:00:04"], [21319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",608.23,"2026-07-12T22:00:04"], [21320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [21321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [21322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1574.88,"2026-07-12T22:00:04"], [21323,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",16.0,"2026-07-12T22:00:04"], [21324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [21325,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [21326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [21327,"APV7138786","2024-07-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",45.38,"2026-07-12T22:00:04"], [21328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",19.69,"2026-07-12T22:00:04"], [21329,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",67.78,"2026-07-12T22:00:04"], [21330,"0007131590","2024-07-17T00:00:00",2025,1,517005,"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",0.03,"2026-07-12T22:00:04"], [21331,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",1875.0,"2026-07-12T22:00:04"], [21332,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [21333,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",1401.66,"2026-07-12T22:00:04"], [21334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.33,"2026-07-12T22:00:04"], [21335,"0007114367","2024-07-02T00:00:00",2025,1,652134,"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",22.58,"2026-07-12T22:00:04"], [21336,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1152.91,"2026-07-12T22:00:04"], [21337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [21338,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",17003.25,"2026-07-12T22:00:04"], [21339,"0007125460","2024-07-09T00:00:00",2025,1,517003,"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",4.98,"2026-07-12T22:00:04"], [21340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",402.38,"2026-07-12T22:00:04"], [21341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1415.82,"2026-07-12T22:00:04"], [21342,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",651.0,"2026-07-12T22:00:04"], [21343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [21344,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",5.42,"2026-07-12T22:00:04"], [21345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21346,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [21347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [21348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [21349,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",11938.3,"2026-07-12T22:00:04"], [21350,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1260.67,"2026-07-12T22:00:04"], [21351,"0007175145","2024-09-18T00:00:00",2025,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21352,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",2.89,"2026-07-12T22:00:04"], [21353,"0007140467","2024-07-30T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [21354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [21355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",459.92,"2026-07-12T22:00:04"], [21356,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [21357,"APV7160875","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",182.56,"2026-07-12T22:00:04"], [21358,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",5752.5,"2026-07-12T22:00:04"], [21359,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [21360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [21361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [21362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [21363,"APV7132222","2024-07-17T00:00:00",2025,1,580330,"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 ",572.16,"2026-07-12T22:00:04"], [21364,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",93952.49,"2026-07-12T22:00:04"], [21365,"0007155738","2024-08-20T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21366,"0007171261","2024-09-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [21367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1114.75,"2026-07-12T22:00:04"], [21368,"0007115969","2024-07-05T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21369,"0007149887","2024-08-12T00:00:00",2025,1,652131,"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",8.37,"2026-07-12T22:00:04"], [21370,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1208.31,"2026-07-12T22:00:04"], [21371,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",73.03,"2026-07-12T22:00:04"], [21372,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [21373,"HCM7128440","2024-07-17T00:00:00",2025,1,518161,"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",6570.6,"2026-07-12T22:00:04"], [21374,"0007154761","2024-08-19T00:00:00",2025,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",518.26,"2026-07-12T22:00:04"], [21375,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21376,"0007128489","2024-07-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4447.29,"2026-07-12T22:00:04"], [21377,"0007171254","2024-09-12T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-52.9,"2026-07-12T22:00:04"], [21378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [21379,"0007165445","2024-09-04T00:00:00",2025,1,659306,"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,"2026-07-12T22:00:04"], [21380,"APV7140778","2024-07-30T00:00:00",2025,1,531010,"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","0000425161","EARLY LEARNING VENTURES ",0.0,"2026-07-12T22:00:04"], [21381,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",47070.5,"2026-07-12T22:00:04"], [21382,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [21383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [21384,"0007152878","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [21385,"APV7128953","2024-07-12T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",17495.97,"2026-07-12T22:00:04"], [21386,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [21387,"APV7149157","2024-08-09T00:00:00",2025,1,538935,"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 ",19800.0,"2026-07-12T22:00:04"], [21388,"APV7135842","2024-07-23T00:00:00",2025,1,547046,"SpOp-Audio Visual",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",648.0,"2026-07-12T22:00:04"], [21389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21390,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",67.27,"2026-07-12T22:00:04"], [21391,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [21392,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",1.4,"2026-07-12T22:00:04"], [21393,"0007171219","2024-09-12T00:00:00",2025,1,591024,"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,"2026-07-12T22:00:04"], [21394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [21395,"0007169743","2024-09-10T00:00:00",2025,1,519503,"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",-382.5,"2026-07-12T22:00:04"], [21396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [21397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [21398,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",5041.74,"2026-07-12T22:00:04"], [21399,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [21400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [21401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [21402,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [21403,"0007143848","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [21404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [21405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",84.5,"2026-07-12T22:00:04"], [21406,"0007147054","2024-08-07T00:00:00",2025,1,580120,"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",464593.3,"2026-07-12T22:00:04"], [21407,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",68975.99,"2026-07-12T22:00:04"], [21408,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [21409,"APV7156947","2024-08-20T00:00:00",2025,1,531010,"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","0000064260","ARC OF NORTHEAST INDIANA INC ",160832.25,"2026-07-12T22:00:04"], [21410,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-62.18,"2026-07-12T22:00:04"], [21411,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",215.07,"2026-07-12T22:00:04"], [21412,"0007162352","2024-08-29T00:00:00",2025,1,510101,"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",668.51,"2026-07-12T22:00:04"], [21413,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [21414,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21415,"HCM7167614","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2434.15,"2026-07-12T22:00:04"], [21416,"HCM7138509","2024-07-31T00:00:00",2025,1,517005,"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",446.99,"2026-07-12T22:00:04"], [21417,"0007127532","2024-07-11T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [21418,"0007153723","2024-08-16T00:00:00",2025,1,510150,"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",78.95,"2026-07-12T22:00:04"], [21419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [21420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [21421,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9763.36,"2026-07-12T22:00:04"], [21422,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",44.72,"2026-07-12T22:00:04"], [21423,"HCM7177187","2024-09-25T00:00:00",2025,1,519722,"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",139.55,"2026-07-12T22:00:04"], [21424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [21425,"0007181591","2024-09-26T00:00:00",2025,1,595520,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-240.0,"2026-07-12T22:00:04"], [21426,"APV7174400","2024-09-17T00:00:00",2025,1,539104,"ProgOp - Food Supply & Distrb",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","0000416360","CATERING IN INDIANAPOLIS ",1208.0,"2026-07-12T22:00:04"], [21427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [21428,"EXV7157215","2024-08-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [21429,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [21430,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21431,"0007161515","2024-08-28T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [21432,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",118.12,"2026-07-12T22:00:04"], [21433,"0007114189","2024-07-03T00:00:00",2025,1,519503,"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",21.05,"2026-07-12T22:00:04"], [21434,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",5525.4,"2026-07-12T22:00:04"], [21435,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",82765.11,"2026-07-12T22:00:04"], [21436,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",95.41,"2026-07-12T22:00:04"], [21437,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",30073.12,"2026-07-12T22:00:04"], [21438,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [21439,"0007140467","2024-07-30T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21440,"0007167456","2024-09-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [21441,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [21442,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4864.21,"2026-07-12T22:00:04"], [21443,"APV7148133","2024-08-08T00:00:00",2025,1,520202,"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 ",3560.86,"2026-07-12T22:00:04"], [21444,"0007142270","2024-07-31T00:00:00",2025,1,519120,"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",5017.26,"2026-07-12T22:00:04"], [21445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",497.94,"2026-07-12T22:00:04"], [21446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [21447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",583.91,"2026-07-12T22:00:04"], [21448,"APV7166818","2024-09-05T00:00:00",2025,1,531010,"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","0000096015","COMMUNITY ACTION OF NORTHEAST ",27.5,"2026-07-12T22:00:04"], [21449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [21450,"APV7171627","2024-09-12T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012235","SCHOLASTIC INC ",9.0,"2026-07-12T22:00:04"], [21451,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"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",66.14,"2026-07-12T22:00:04"], [21452,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [21453,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [21454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [21455,"HCM7148809","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1250.99,"2026-07-12T22:00:04"], [21456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [21457,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [21458,"EXV7125954","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",254.57,"2026-07-12T22:00:04"], [21459,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",721.35,"2026-07-12T22:00:04"], [21460,"APV7133539","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",3612.24,"2026-07-12T22:00:04"], [21461,"HCM7158516","2024-08-28T00:00:00",2025,1,516005,"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",104.53,"2026-07-12T22:00:04"], [21462,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [21463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [21464,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [21465,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [21466,"0007183631","2024-09-30T00:00:00",2025,1,517003,"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",-173.08,"2026-07-12T22:00:04"], [21467,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",11.86,"2026-07-12T22:00:04"], [21468,"0007141378","2024-07-31T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [21469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [21470,"APV7137796","2024-07-25T00:00:00",2025,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3004.78,"2026-07-12T22:00:04"], [21471,"0007167456","2024-09-08T00:00:00",2025,1,659277,"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",2097.14,"2026-07-12T22:00:04"], [21472,"0007173062","2024-09-16T00:00:00",2025,1,555507,"Pick-up trucks 1/2 Ton or Less",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",95000.0,"2026-07-12T22:00:04"], [21473,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",332.53,"2026-07-12T22:00:04"], [21474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1401.29,"2026-07-12T22:00:04"], [21475,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",523.81,"2026-07-12T22:00:04"], [21476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [21477,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107071","KATHRYN A KROEGER MD PC ",14.0,"2026-07-12T22:00:04"], [21478,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [21479,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",6053.74,"2026-07-12T22:00:04"], [21480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [21481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [21482,"0007113991","2024-07-08T00:00:00",2025,1,659277,"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",10680.54,"2026-07-12T22:00:04"], [21483,"0007116690","2024-07-08T00:00:00",2025,1,580160,"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",985855.76,"2026-07-12T22:00:04"], [21484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [21485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [21486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [21487,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.43,"2026-07-12T22:00:04"], [21488,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [21489,"0007161508","2024-08-28T00:00:00",2025,1,510101,"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",157.11,"2026-07-12T22:00:04"], [21490,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",4880.17,"2026-07-12T22:00:04"], [21491,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [21492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [21493,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"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",38928.89,"2026-07-12T22:00:04"], [21494,"0007166305","2024-09-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.47,"2026-07-12T22:00:04"], [21495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.12,"2026-07-12T22:00:04"], [21496,"0007173129","2024-09-16T00:00:00",2025,1,518161,"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",7.35,"2026-07-12T22:00:04"], [21497,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"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",633.02,"2026-07-12T22:00:04"], [21498,"EXV7175934","2024-09-11T00:00:00",2025,1,595110,"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",158.19,"2026-07-12T22:00:04"], [21499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [21500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",847.61,"2026-07-12T22:00:04"], [21501,"0007176996","2024-09-20T00:00:00",2025,1,580160,"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",30687.59,"2026-07-12T22:00:04"], [21502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [21503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [21504,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",8910.75,"2026-07-12T22:00:04"], [21505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [21506,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4549.39,"2026-07-12T22:00:04"], [21507,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",28430.78,"2026-07-12T22:00:04"], [21508,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1592.43,"2026-07-12T22:00:04"], [21509,"APV7177379","2024-09-20T00:00:00",2025,1,545008,"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 ",215.98,"2026-07-12T22:00:04"], [21510,"0007129580","2024-07-17T00:00:00",2025,1,516002,"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",2583.45,"2026-07-12T22:00:04"], [21511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",832.81,"2026-07-12T22:00:04"], [21512,"APV7125007","2024-07-08T00:00:00",2025,1,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",1317.4,"2026-07-12T22:00:04"], [21513,"APV7114596","2024-07-02T00:00:00",2025,1,571300,"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)","0000004796","INDIANA UNIV ",77400.49,"2026-07-12T22:00:04"], [21514,"0007168568","2024-09-09T00:00:00",2025,1,517003,"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",-702.59,"2026-07-12T22:00:04"], [21515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [21516,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",33408.18,"2026-07-12T22:00:04"], [21517,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",7384.49,"2026-07-12T22:00:04"], [21518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [21519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [21520,"EXV7168289","2024-09-03T00:00:00",2025,1,595110,"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",406.8,"2026-07-12T22:00:04"], [21521,"0007166295","2024-09-05T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [21522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.5,"2026-07-12T22:00:04"], [21523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [21524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [21525,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1135.49,"2026-07-12T22:00:04"], [21526,"0007125491","2024-07-09T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.34,"2026-07-12T22:00:04"], [21527,"0007166362","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.38,"2026-07-12T22:00:04"], [21528,"0007135453","2024-07-01T00:00:00",2025,1,531029,"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",17513.01,"2026-07-12T22:00:04"], [21529,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",30587.34,"2026-07-12T22:00:04"], [21530,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",20868.48,"2026-07-12T22:00:04"], [21531,"HCM7138439","2024-07-31T00:00:00",2025,1,519006,"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",58.49,"2026-07-12T22:00:04"], [21532,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21533,"ARD7181230","2024-09-25T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [21534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [21535,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1358.19,"2026-07-12T22:00:04"], [21536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.23,"2026-07-12T22:00:04"], [21537,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",304.06,"2026-07-12T22:00:04"], [21538,"0007181591","2024-09-26T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-238.2,"2026-07-12T22:00:04"], [21539,"0007169557","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-330.98,"2026-07-12T22:00:04"], [21540,"0007143212","2024-07-17T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [21541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [21542,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",42.4,"2026-07-12T22:00:04"], [21543,"HCM7112910","2024-07-03T00:00:00",2025,1,517003,"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",25.13,"2026-07-12T22:00:04"], [21544,"0007130598","2024-07-16T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [21545,"APV7160132","2024-08-26T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1069.39,"2026-07-12T22:00:04"], [21546,"APV7174352","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",7273.1,"2026-07-12T22:00:04"], [21547,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417563","AARON BIRKEY ",517.15,"2026-07-12T22:00:04"], [21548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [21549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [21550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [21551,"HCM7138491","2024-07-31T00:00:00",2025,1,517003,"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",1281.77,"2026-07-12T22:00:04"], [21552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [21553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [21554,"0007180659","2024-09-25T00:00:00",2025,1,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21555,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"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",268.51,"2026-07-12T22:00:04"], [21556,"0007143246","2024-08-08T00:00:00",2025,1,652115,"Data Service Monthly",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",150.0,"2026-07-12T22:00:04"], [21557,"0007138380","2024-07-26T00:00:00",2025,1,516002,"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",13846.16,"2026-07-12T22:00:04"], [21558,"APV7176452","2024-09-19T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084298","GIBSON'S HEAT and PLUMBING INC ",4427.25,"2026-07-12T22:00:04"], [21559,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ",3639.74,"2026-07-12T22:00:04"], [21560,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",61.34,"2026-07-12T22:00:04"], [21561,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",216.94,"2026-07-12T22:00:04"], [21562,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [21563,"0007116006","2024-07-03T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [21564,"0007162242","2024-08-29T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [21565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [21566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",639.79,"2026-07-12T22:00:04"], [21567,"0007149913","2024-08-12T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [21568,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [21569,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [21570,"0007136464","2024-07-23T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2702.12,"2026-07-12T22:00:04"], [21571,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",41294.0,"2026-07-12T22:00:04"], [21572,"0007165506","2024-09-04T00:00:00",2025,1,518796,"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",18.71,"2026-07-12T22:00:04"], [21573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [21574,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"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",1131.7,"2026-07-12T22:00:04"], [21575,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",1169.53,"2026-07-12T22:00:04"], [21576,"EXV7138184","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [21577,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"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","0000012446","WARREN COUNTY ",1800.0,"2026-07-12T22:00:04"], [21578,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",102.24,"2026-07-12T22:00:04"], [21579,"APV7161686","2024-08-27T00:00:00",2025,1,531029,"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 ",152407.83,"2026-07-12T22:00:04"], [21580,"ARD7174679","2024-09-17T00:00:00",2025,1,510101,"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",-193.0,"2026-07-12T22:00:04"], [21581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1025.64,"2026-07-12T22:00:04"], [21582,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",174.82,"2026-07-12T22:00:04"], [21583,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26716.63,"2026-07-12T22:00:04"], [21584,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",97.95,"2026-07-12T22:00:04"], [21585,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",53710.0,"2026-07-12T22:00:04"], [21586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [21587,"0007153692","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [21588,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",664.73,"2026-07-12T22:00:04"], [21589,"0007134614","2024-07-22T00:00:00",2025,1,580160,"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",56876.43,"2026-07-12T22:00:04"], [21590,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7687.28,"2026-07-12T22:00:04"], [21591,"EXV7137276","2024-07-23T00:00:00",2025,1,595130,"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",290.95,"2026-07-12T22:00:04"], [21592,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21593,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",8799.97,"2026-07-12T22:00:04"], [21594,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",24887.05,"2026-07-12T22:00:04"], [21595,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",8.94,"2026-07-12T22:00:04"], [21596,"HCM7158514","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [21597,"0007149939","2024-08-12T00:00:00",2025,1,510101,"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",933.87,"2026-07-12T22:00:04"], [21598,"0007161508","2024-08-28T00:00:00",2025,1,518796,"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",11.26,"2026-07-12T22:00:04"], [21599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [21600,"0007139396","2024-07-29T00:00:00",2025,1,531010,"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",4693.4,"2026-07-12T22:00:04"], [21601,"0007165445","2024-09-04T00:00:00",2025,1,595530,"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,"2026-07-12T22:00:04"], [21602,"APV7165658","2024-09-04T00:00:00",2025,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",780.0,"2026-07-12T22:00:04"], [21603,"APV7164799","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",41.73,"2026-07-12T22:00:04"], [21604,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [21605,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [21606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [21607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.93,"2026-07-12T22:00:04"], [21608,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",48.67,"2026-07-12T22:00:04"], [21609,"0007167462","2024-09-08T00:00:00",2025,1,659260,"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",23105.88,"2026-07-12T22:00:04"], [21610,"0007149856","2024-08-12T00:00:00",2025,1,518800,"Vision Care",400,"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",167.68,"2026-07-12T22:00:04"], [21611,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"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 ",-3212.86,"2026-07-12T22:00:04"], [21612,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"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 ",8592.92,"2026-07-12T22:00:04"], [21613,"0007142254","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [21614,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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 ",582.49,"2026-07-12T22:00:04"], [21615,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",8.88,"2026-07-12T22:00:04"], [21616,"APV7153116","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4550.03,"2026-07-12T22:00:04"], [21617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [21618,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [21619,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",12680.06,"2026-07-12T22:00:04"], [21620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",201.19,"2026-07-12T22:00:04"], [21621,"APV7145667","2024-08-05T00:00:00",2025,1,531030,"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","0000004623","CROSSROADS REHABILITATION CENTER ",104177.87,"2026-07-12T22:00:04"], [21622,"APV7155105","2024-08-19T00:00:00",2025,1,538800,"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 ",210718.21,"2026-07-12T22:00:04"], [21623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [21624,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"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",72.88,"2026-07-12T22:00:04"], [21625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",366.28,"2026-07-12T22:00:04"], [21626,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.02,"2026-07-12T22:00:04"], [21627,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"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",649.9,"2026-07-12T22:00:04"], [21628,"0007169543","2024-09-10T00:00:00",2025,1,516005,"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",1.56,"2026-07-12T22:00:04"], [21629,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",1127.08,"2026-07-12T22:00:04"], [21630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1334.91,"2026-07-12T22:00:04"], [21631,"0007167666","2024-09-06T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [21632,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",147820.6,"2026-07-12T22:00:04"], [21633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",819.85,"2026-07-12T22:00:04"], [21634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [21635,"0007114151","2024-07-08T00:00:00",2025,1,652131,"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",64.68,"2026-07-12T22:00:04"], [21636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [21637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [21638,"0007126995","2024-07-01T00:00:00",2025,1,518796,"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",8.47,"2026-07-12T22:00:04"], [21639,"0007149887","2024-08-12T00:00:00",2025,1,591024,"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",19.06,"2026-07-12T22:00:04"], [21640,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",28.39,"2026-07-12T22:00:04"], [21641,"0007134728","2024-07-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [21643,"0007135453","2024-07-01T00:00:00",2025,1,659304,"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",5325.56,"2026-07-12T22:00:04"], [21644,"APV7181109","2024-09-25T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",660157.13,"2026-07-12T22:00:04"], [21645,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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,"2026-07-12T22:00:04"], [21646,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [21647,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"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",6562.96,"2026-07-12T22:00:04"], [21648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [21649,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",41.62,"2026-07-12T22:00:04"], [21650,"HCM7177187","2024-09-25T00:00:00",2025,1,518161,"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",6163.23,"2026-07-12T22:00:04"], [21651,"EXV7136182","2024-07-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.39,"2026-07-12T22:00:04"], [21652,"0007147909","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122022.76,"2026-07-12T22:00:04"], [21653,"APV7178679","2024-09-23T00:00:00",2025,1,521016,"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 ",3721.11,"2026-07-12T22:00:04"], [21654,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",360.0,"2026-07-12T22:00:04"], [21655,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-55.92,"2026-07-12T22:00:04"], [21656,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1100.0,"2026-07-12T22:00:04"], [21657,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",0.27,"2026-07-12T22:00:04"], [21658,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1206.2,"2026-07-12T22:00:04"], [21659,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",2.0,"2026-07-12T22:00:04"], [21660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1214.43,"2026-07-12T22:00:04"], [21661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",815.22,"2026-07-12T22:00:04"], [21662,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",10108.27,"2026-07-12T22:00:04"], [21663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",162.74,"2026-07-12T22:00:04"], [21664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21665,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",57.32,"2026-07-12T22:00:04"], [21666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",156.5,"2026-07-12T22:00:04"], [21667,"0007135481","2024-07-01T00:00:00",2025,1,547122,"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",237.76,"2026-07-12T22:00:04"], [21668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [21669,"0007171244","2024-09-12T00:00:00",2025,1,516005,"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",780.99,"2026-07-12T22:00:04"], [21670,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",1480.59,"2026-07-12T22:00:04"], [21671,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",71783.74,"2026-07-12T22:00:04"], [21672,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",41.24,"2026-07-12T22:00:04"], [21673,"EXV7184298","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","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",164.16,"2026-07-12T22:00:04"], [21674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",305.14,"2026-07-12T22:00:04"], [21675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [21676,"HCM7167614","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1306.87,"2026-07-12T22:00:04"], [21677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [21678,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",7671.12,"2026-07-12T22:00:04"], [21679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [21680,"APV7164784","2024-09-03T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",40.01,"2026-07-12T22:00:04"], [21681,"0007162352","2024-08-29T00:00:00",2025,1,516002,"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",130.62,"2026-07-12T22:00:04"], [21682,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6714.23,"2026-07-12T22:00:04"], [21683,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [21684,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",39.01,"2026-07-12T22:00:04"], [21685,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [21686,"APV7149986","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",369845.17,"2026-07-12T22:00:04"], [21687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2072.25,"2026-07-12T22:00:04"], [21688,"0007135465","2024-07-01T00:00:00",2025,1,659262,"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",27.52,"2026-07-12T22:00:04"], [21689,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",766.77,"2026-07-12T22:00:04"], [21690,"APV7152009","2024-08-14T00:00:00",2025,1,543060,"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","0000074851","WISEWAY LLC ",539.24,"2026-07-12T22:00:04"], [21691,"APV7145667","2024-08-05T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",10.0,"2026-07-12T22:00:04"], [21692,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2579.08,"2026-07-12T22:00:04"], [21693,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [21694,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"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 ",237531.81,"2026-07-12T22:00:04"], [21695,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"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",34.58,"2026-07-12T22:00:04"], [21696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [21697,"0007159570","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [21698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [21699,"APV7162720","2024-08-29T00:00:00",2025,1,591010,"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 ",35.09,"2026-07-12T22:00:04"], [21700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [21701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1107.35,"2026-07-12T22:00:04"], [21702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1561.64,"2026-07-12T22:00:04"], [21703,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",7981.59,"2026-07-12T22:00:04"], [21704,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",63142.45,"2026-07-12T22:00:04"], [21705,"HCM7112915","2024-07-03T00:00:00",2025,1,518796,"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",88.3,"2026-07-12T22:00:04"], [21706,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",0.09,"2026-07-12T22:00:04"], [21707,"0007156688","2024-08-21T00:00:00",2025,1,595530,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21708,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2891.0,"2026-07-12T22:00:04"], [21709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.09,"2026-07-12T22:00:04"], [21710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [21711,"APV7168034","2024-09-06T00:00:00",2025,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",0.0,"2026-07-12T22:00:04"], [21712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",654.67,"2026-07-12T22:00:04"], [21713,"HCM7158501","2024-08-28T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",130.47,"2026-07-12T22:00:04"], [21714,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",3107.26,"2026-07-12T22:00:04"], [21715,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3106.06,"2026-07-12T22:00:04"], [21716,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",3989.96,"2026-07-12T22:00:04"], [21717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [21718,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",612.0,"2026-07-12T22:00:04"], [21719,"EXV7186415","2024-09-06T00:00:00",2025,1,595110,"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",136.6,"2026-07-12T22:00:04"], [21720,"0007154719","2024-08-01T00:00:00",2025,1,517005,"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",7469.76,"2026-07-12T22:00:04"], [21721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [21722,"APV7176462","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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","0000065378","COMPUTER AID, INC. ",8805.16,"2026-07-12T22:00:04"], [21723,"HCM7158450","2024-08-28T00:00:00",2025,1,516005,"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",116.45,"2026-07-12T22:00:04"], [21724,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [21725,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.01,"2026-07-12T22:00:04"], [21726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [21727,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7785.77,"2026-07-12T22:00:04"], [21728,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",822.39,"2026-07-12T22:00:04"], [21729,"0007136441","2024-07-24T00:00:00",2025,1,517003,"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",-9.52,"2026-07-12T22:00:04"], [21730,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",88096.4,"2026-07-12T22:00:04"], [21731,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",305.08,"2026-07-12T22:00:04"], [21732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [21733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [21734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",585.04,"2026-07-12T22:00:04"], [21735,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [21736,"APV7133436","2024-07-18T00:00:00",2025,1,547160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",32.0,"2026-07-12T22:00:04"], [21737,"EXV7156378","2024-08-18T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [21738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [21739,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2221.38,"2026-07-12T22:00:04"], [21740,"0007168646","2024-09-09T00:00:00",2025,1,517003,"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",-9.73,"2026-07-12T22:00:04"], [21741,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",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",24.56,"2026-07-12T22:00:04"], [21742,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",204.19,"2026-07-12T22:00:04"], [21743,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21744,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [21745,"0007184554","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21746,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",185.22,"2026-07-12T22:00:04"], [21747,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",1449.82,"2026-07-12T22:00:04"], [21748,"0007114367","2024-07-02T00:00:00",2025,1,591024,"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",4.06,"2026-07-12T22:00:04"], [21749,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [21750,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",5.6,"2026-07-12T22:00:04"], [21751,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",1.14,"2026-07-12T22:00:04"], [21752,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29454.14,"2026-07-12T22:00:04"], [21753,"0007132921","2024-07-18T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [21754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",362.14,"2026-07-12T22:00:04"], [21755,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",2227.3,"2026-07-12T22:00:04"], [21756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2006.4,"2026-07-12T22:00:04"], [21757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [21758,"0007149950","2024-08-12T00:00:00",2025,1,519503,"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",2.64,"2026-07-12T22:00:04"], [21759,"APV7175475","2024-09-18T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2361.09,"2026-07-12T22:00:04"], [21760,"HCM7167575","2024-09-11T00:00:00",2025,1,519006,"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",270.18,"2026-07-12T22:00:04"], [21761,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [21762,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21763,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [21764,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1569.9,"2026-07-12T22:00:04"], [21765,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [21766,"APV7156913","2024-08-21T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",687.27,"2026-07-12T22:00:04"], [21767,"0007154719","2024-08-01T00:00:00",2025,1,546007,"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",0.1,"2026-07-12T22:00:04"], [21768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [21769,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",97.0,"2026-07-12T22:00:04"], [21770,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",86.1,"2026-07-12T22:00:04"], [21771,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12740.64,"2026-07-12T22:00:04"], [21772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21773,"0007154723","2024-08-19T00:00:00",2025,1,519006,"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",5.75,"2026-07-12T22:00:04"], [21774,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",492897.31,"2026-07-12T22:00:04"], [21775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [21776,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [21777,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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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Local School Systems",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 ",2166.54,"2026-07-12T22:00:04"], [21787,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",79653.15,"2026-07-12T22:00:04"], [21788,"0007150958","2024-08-13T00:00:00",2025,1,519503,"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",128.67,"2026-07-12T22:00:04"], [21789,"APV7146534","2024-08-06T00:00:00",2025,1,543056,"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","0000012987","SHI INTERNATIONAL CORP ",257.4,"2026-07-12T22:00:04"], [21790,"APV7154972","2024-08-19T00:00:00",2025,1,538920,"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","0000082796","GILLMAN INC ",206.11,"2026-07-12T22:00:04"], [21791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1334.29,"2026-07-12T22:00:04"], [21792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [21793,"0007172118","2024-09-13T00:00:00",2025,1,547136,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [21795,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.4,"2026-07-12T22:00:04"], [21796,"APV7182743","2024-09-16T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7.92,"2026-07-12T22:00:04"], [21797,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",35955.64,"2026-07-12T22:00:04"], [21798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [21799,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [21800,"0007151788","2024-08-14T00:00:00",2025,1,531055,"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",1406.25,"2026-07-12T22:00:04"], [21801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [21802,"APV7181650","2024-09-26T00:00:00",2025,1,535014,"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 ",68036.93,"2026-07-12T22:00:04"], [21803,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",15082.57,"2026-07-12T22:00:04"], [21804,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",17225.0,"2026-07-12T22:00:04"], [21805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",366.16,"2026-07-12T22:00:04"], [21807,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",69.07,"2026-07-12T22:00:04"], [21808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [21809,"HCM7138504","2024-07-31T00:00:00",2025,1,516005,"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",2.21,"2026-07-12T22:00:04"], [21810,"APV7124803","2024-07-08T00:00:00",2025,1,580244,"Direct Support - Social Serv",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",405.0,"2026-07-12T22:00:04"], [21811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [21812,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [21813,"APV7126366","2024-07-10T00:00:00",2025,1,532023,"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 ",12970.88,"2026-07-12T22:00:04"], [21814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [21815,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [21816,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",2.06,"2026-07-12T22:00:04"], [21817,"APV7114430","2024-07-02T00:00:00",2025,1,531026,"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 ",6366.15,"2026-07-12T22:00:04"], [21818,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",33874.83,"2026-07-12T22:00:04"], [21819,"APV7173249","2024-09-16T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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","0000430425","RYAN STEINER ",75.0,"2026-07-12T22:00:04"], [21820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [21821,"EXV7114819","2024-07-01T00:00:00",2025,1,595150,"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",161.12,"2026-07-12T22:00:04"], [21822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.96,"2026-07-12T22:00:04"], [21823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [21824,"APV7115386","2024-07-03T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.32,"2026-07-12T22:00:04"], [21825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21826,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [21827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1142.63,"2026-07-12T22:00:04"], [21828,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",7500.0,"2026-07-12T22:00:04"], [21829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",635.9,"2026-07-12T22:00:04"], [21830,"0007182266","2024-09-27T00:00:00",2025,1,516002,"FICA - 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Radio & TV",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","0000079842","THE SCHERB GROUP, LLC ",62025.6,"2026-07-12T22:00:04"], [21837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [21838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.73,"2026-07-12T22:00:04"], [21839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [21840,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [21841,"APV7162596","2024-08-29T00:00:00",2025,1,538920,"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","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",4603.18,"2026-07-12T22:00:04"], [21842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [21843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",369.11,"2026-07-12T22:00:04"], [21844,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [21845,"EXV7128118","2024-07-03T00:00:00",2025,1,595110,"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",382.32,"2026-07-12T22:00:04"], [21846,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",3240.1,"2026-07-12T22:00:04"], [21847,"0007143853","2024-08-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [21848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",855.06,"2026-07-12T22:00:04"], [21849,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",1.13,"2026-07-12T22:00:04"], [21850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [21851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [21852,"APV7134914","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",1567.0,"2026-07-12T22:00:04"], [21853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21854,"0007115969","2024-07-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-53624.74,"2026-07-12T22:00:04"], [21855,"0007164555","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084013","MADISON TOWNSHIP DUBOIS COUNTY ",4703.0,"2026-07-12T22:00:04"], [21864,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1002.84,"2026-07-12T22:00:04"], [21865,"0007134728","2024-07-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [21867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [21868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [21869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [21870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",590.58,"2026-07-12T22:00:04"], [21871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [21872,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21873,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",368.44,"2026-07-12T22:00:04"], [21874,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [21875,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",37.36,"2026-07-12T22:00:04"], [21876,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",22120.8,"2026-07-12T22:00:04"], [21877,"APV7182768","2024-09-27T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1068.77,"2026-07-12T22:00:04"], [21878,"EXV7155293","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [21879,"APV7139779","2024-07-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000368289","HARRISON TOWNSHIP FIRE DEPARTMENT ",2847.97,"2026-07-12T22:00:04"], [21880,"APV7161688","2024-08-27T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",113040.0,"2026-07-12T22:00:04"], [21881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [21882,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",16729.43,"2026-07-12T22:00:04"], [21883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [21884,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",11660.54,"2026-07-12T22:00:04"], [21885,"APV7135014","2024-07-22T00:00:00",2025,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",4020.87,"2026-07-12T22:00:04"], [21886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",381.42,"2026-07-12T22:00:04"], [21887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [21888,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [21889,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",278.19,"2026-07-12T22:00:04"], [21890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [21891,"0007138592","2024-07-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2133.82,"2026-07-12T22:00:04"], [21893,"0007154719","2024-08-01T00:00:00",2025,1,599036,"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",184.15,"2026-07-12T22:00:04"], [21894,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"FICA - 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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",11.95,"2026-07-12T22:00:04"], [21898,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [21899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",382.26,"2026-07-12T22:00:04"], [21900,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",16.79,"2026-07-12T22:00:04"], [21901,"0007182257","2024-09-25T00:00:00",2025,1,510101,"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",-56914.11,"2026-07-12T22:00:04"], [21902,"0007161507","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [21903,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",582.32,"2026-07-12T22:00:04"], [21904,"0007165522","2024-09-04T00:00:00",2025,1,518161,"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",723.13,"2026-07-12T22:00:04"], [21905,"0007167697","2024-09-06T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",1038.45,"2026-07-12T22:00:04"], [21906,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [21907,"0007129511","2024-07-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [21908,"HCM7148837","2024-08-14T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [21909,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",12.37,"2026-07-12T22:00:04"], [21910,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",444.22,"2026-07-12T22:00:04"], [21916,"APV7129936","2024-07-15T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",13.08,"2026-07-12T22:00:04"], [21917,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [21918,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000283620","AURORA INC ",12307.0,"2026-07-12T22:00:04"], [21919,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",159.0,"2026-07-12T22:00:04"], [21920,"APV7168863","2024-09-09T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [21921,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",105.64,"2026-07-12T22:00:04"], [21922,"HCM7167587","2024-09-11T00:00:00",2025,1,516005,"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",51.48,"2026-07-12T22:00:04"], [21923,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [21924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [21925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.9,"2026-07-12T22:00:04"], [21926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",301.79,"2026-07-12T22:00:04"], [21927,"0007116006","2024-07-03T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [21928,"EXV7135270","2024-07-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [21929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",584.1,"2026-07-12T22:00:04"], [21930,"APV7151165","2024-08-13T00:00:00",2025,1,531010,"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 ",20887.75,"2026-07-12T22:00:04"], [21931,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"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 ",365.94,"2026-07-12T22:00:04"], [21932,"0007170477","2024-09-11T00:00:00",2025,1,580160,"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",45231.32,"2026-07-12T22:00:04"], [21933,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",157.24,"2026-07-12T22:00:04"], [21934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",285.84,"2026-07-12T22:00:04"], [21935,"APV7155986","2024-08-20T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",55.08,"2026-07-12T22:00:04"], [21936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [21937,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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 Loan Repayment"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [21938,"APV7125678","2024-07-09T00:00:00",2025,1,531038,"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. ",2140.42,"2026-07-12T22:00:04"], [21939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [21940,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",736.8,"2026-07-12T22:00:04"], [21941,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",12.09,"2026-07-12T22:00:04"], [21942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",362.14,"2026-07-12T22:00:04"], [21943,"APV7181784","2024-09-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",22604.69,"2026-07-12T22:00:04"], [21944,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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,"2026-07-12T22:00:04"], [21945,"0007181591","2024-09-26T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-15.34,"2026-07-12T22:00:04"], [21946,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [21947,"APV7144232","2024-08-02T00:00:00",2025,1,531010,"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","0000427085","CONTINENTAL CAFE LLC ",2400.0,"2026-07-12T22:00:04"], [21948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [21949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",377.23,"2026-07-12T22:00:04"], [21950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",775.03,"2026-07-12T22:00:04"], [21951,"HCM7177117","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [21952,"EXV7138208","2024-07-24T00:00:00",2025,1,595130,"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",146.05,"2026-07-12T22:00:04"], [21953,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",1103.72,"2026-07-12T22:00:04"], [21954,"APV7137801","2024-07-25T00:00:00",2025,1,531020,"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","0000412023","XERCES SOCIETY INC ",8664.25,"2026-07-12T22:00:04"], [21955,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [21956,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",12.42,"2026-07-12T22:00:04"], [21957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",190.29,"2026-07-12T22:00:04"], [21958,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",114.56,"2026-07-12T22:00:04"], [21959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-07-12T22:00:04"], [21960,"0007115010","2024-07-03T00:00:00",2025,1,510150,"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",236.44,"2026-07-12T22:00:04"], [21961,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",140503.12,"2026-07-12T22:00:04"], [21962,"0007175124","2024-09-18T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [21963,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",3713.8,"2026-07-12T22:00:04"], [21964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [21965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1629.64,"2026-07-12T22:00:04"], [21966,"0007135481","2024-07-01T00:00:00",2025,1,652155,"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",71.21,"2026-07-12T22:00:04"], [21967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",369.11,"2026-07-12T22:00:04"], [21968,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",8617.7,"2026-07-12T22:00:04"], [21969,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",710.19,"2026-07-12T22:00:04"], [21970,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"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",1.35,"2026-07-12T22:00:04"], [21971,"HCM7148791","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [21972,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [21973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [21974,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8101.0,"2026-07-12T22:00:04"], [21975,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [21976,"EXV7161932","2024-08-08T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [21977,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",1159.51,"2026-07-12T22:00:04"], [21978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [21979,"0007126994","2024-07-11T00:00:00",2025,1,580132,"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",29422.3,"2026-07-12T22:00:04"], [21980,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.65,"2026-07-12T22:00:04"], [21981,"APV7147274","2024-08-07T00:00:00",2025,1,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",759.38,"2026-07-12T22:00:04"], [21982,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",4.16,"2026-07-12T22:00:04"], [21983,"EXV7126790","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [21984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",325.48,"2026-07-12T22:00:04"], [21985,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426639","JULIE A MORGAN ",300.84,"2026-07-12T22:00:04"], [21986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",606.79,"2026-07-12T22:00:04"], [21987,"HCM7112896","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [21988,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [21989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",714.01,"2026-07-12T22:00:04"], [21990,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",31.34,"2026-07-12T22:00:04"], [21991,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [21992,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3479.46,"2026-07-12T22:00:04"], [21993,"0007114367","2024-07-02T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating 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",0.9,"2026-07-12T22:00:04"], [21994,"EXV7163117","2024-08-19T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","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",12.39,"2026-07-12T22:00:04"], [21995,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [21996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1821.78,"2026-07-12T22:00:04"], [21997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [21998,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [21999,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",638.87,"2026-07-12T22:00:04"], [22000,"APV7181785","2024-09-26T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",361583.46,"2026-07-12T22:00:04"], [22001,"ARD7150564","2024-08-12T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-97679.98,"2026-07-12T22:00:04"], [22002,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [22003,"APV7138826","2024-07-25T00:00:00",2025,1,572605,"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 ",401.92,"2026-07-12T22:00:04"], [22004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [22005,"APV7126512","2024-07-10T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428851","SHANE WHITE ",800.0,"2026-07-12T22:00:04"], [22006,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",18.48,"2026-07-12T22:00:04"], [22007,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120.67,"2026-07-12T22:00:04"], [22008,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12500.0,"2026-07-12T22:00:04"], [22009,"0007173180","2024-09-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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",336.14,"2026-07-12T22:00:04"], [22010,"0007180726","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",355.8,"2026-07-12T22:00:04"], [22011,"APV7151233","2024-08-13T00:00:00",2025,1,531010,"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","0000014244","STANZ FOOD SERVICE ",112.1,"2026-07-12T22:00:04"], [22012,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12750.03,"2026-07-12T22:00:04"], [22013,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.61,"2026-07-12T22:00:04"], [22014,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [22015,"0007142254","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [22016,"EXV7152351","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [22017,"0007182363","2024-09-27T00:00:00",2025,1,659900,"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",-7642.8,"2026-07-12T22:00:04"], [22018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [22019,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [22020,"0007165448","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22021,"HCM7177175","2024-09-25T00:00:00",2025,1,519722,"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",161.79,"2026-07-12T22:00:04"], [22022,"APV7136798","2024-07-24T00:00:00",2025,1,599020,"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 ",99.6,"2026-07-12T22:00:04"], [22023,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [22024,"APV7147261","2024-08-07T00:00:00",2025,1,599042,"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 ",28.5,"2026-07-12T22:00:04"], [22025,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [22026,"0007143856","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",1805.5,"2026-07-12T22:00:04"], [22027,"0007182363","2024-09-27T00:00:00",2025,1,546002,"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",-345.31,"2026-07-12T22:00:04"], [22028,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",3684.41,"2026-07-12T22:00:04"], [22029,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [22030,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",1.36,"2026-07-12T22:00:04"], [22031,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22032,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [22033,"0007168632","2024-09-09T00:00:00",2025,1,580113,"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",0.0,"2026-07-12T22:00:04"], [22034,"0007143831","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.76,"2026-07-12T22:00:04"], [22035,"APV7125052","2024-07-08T00:00:00",2025,1,580147,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",64828.4,"2026-07-12T22:00:04"], [22036,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [22037,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"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",266.95,"2026-07-12T22:00:04"], [22038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [22039,"HCM7177117","2024-09-25T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [22040,"HCM7138504","2024-07-31T00:00:00",2025,1,518161,"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",35.24,"2026-07-12T22:00:04"], [22041,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14398.65,"2026-07-12T22:00:04"], [22042,"APV7180998","2024-09-25T00:00:00",2025,1,531010,"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 ",8183.22,"2026-07-12T22:00:04"], [22043,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"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",2246.75,"2026-07-12T22:00:04"], [22044,"APV7114626","2024-07-02T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",-216600.32,"2026-07-12T22:00:04"], [22045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",369.12,"2026-07-12T22:00:04"], [22046,"APV7164784","2024-09-03T00:00:00",2025,1,592034,"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 ",57.24,"2026-07-12T22:00:04"], [22047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [22048,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",996.6,"2026-07-12T22:00:04"], [22049,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [22050,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1939.41,"2026-07-12T22:00:04"], [22051,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [22052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [22053,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"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",12496.03,"2026-07-12T22:00:04"], [22054,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",792.63,"2026-07-12T22:00:04"], [22055,"EXV7132642","2024-07-17T00:00:00",2025,1,595110,"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",134.13,"2026-07-12T22:00:04"], [22056,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [22057,"0007143206","2024-07-03T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [22058,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",712.78,"2026-07-12T22:00:04"], [22059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [22060,"0007146244","2024-08-06T00:00:00",2025,1,518901,"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",8.0,"2026-07-12T22:00:04"], [22061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",241.43,"2026-07-12T22:00:04"], [22062,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2776.22,"2026-07-12T22:00:04"], [22063,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.41,"2026-07-12T22:00:04"], [22064,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",9.6,"2026-07-12T22:00:04"], [22065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [22066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [22067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.61,"2026-07-12T22:00:04"], [22068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [22069,"0007164566","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",408.59,"2026-07-12T22:00:04"], [22070,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",885.0,"2026-07-12T22:00:04"], [22071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [22072,"EXV7174842","2024-09-16T00:00:00",2025,1,595110,"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",70.31,"2026-07-12T22:00:04"], [22073,"HCM7148785","2024-08-14T00:00:00",2025,1,519006,"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",695.74,"2026-07-12T22:00:04"], [22074,"APV7180911","2024-09-25T00:00:00",2025,1,531038,"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 ",4411.59,"2026-07-12T22:00:04"], [22075,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [22076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",305.13,"2026-07-12T22:00:04"], [22077,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22078,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [22079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [22080,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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","State Rural Hospital Flexibility Program"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [22081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [22082,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [22083,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",192.36,"2026-07-12T22:00:04"], [22084,"APV7164784","2024-09-03T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",254.0,"2026-07-12T22:00:04"], [22085,"HCM7167592","2024-09-11T00:00:00",2025,1,517003,"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",427.5,"2026-07-12T22:00:04"], [22086,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8041.74,"2026-07-12T22:00:04"], [22087,"0007174092","2024-09-17T00:00:00",2025,1,519006,"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",-72.12,"2026-07-12T22:00:04"], [22088,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22089,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",95081.25,"2026-07-12T22:00:04"], [22090,"EXV7125974","2024-07-08T00:00:00",2025,1,595150,"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",35.0,"2026-07-12T22:00:04"], [22091,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",91383.92,"2026-07-12T22:00:04"], [22092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",584.84,"2026-07-12T22:00:04"], [22093,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",6.28,"2026-07-12T22:00:04"], [22094,"HCM7112952","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3844.04,"2026-07-12T22:00:04"], [22095,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.08,"2026-07-12T22:00:04"], [22096,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1227.52,"2026-07-12T22:00:04"], [22097,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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",73.01,"2026-07-12T22:00:04"], [22098,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [22099,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",6.59,"2026-07-12T22:00:04"], [22100,"EXV7129113","2024-07-03T00:00:00",2025,1,595550,"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",33.51,"2026-07-12T22:00:04"], [22101,"EXV7184335","2024-09-17T00:00:00",2025,1,595510,"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",12.74,"2026-07-12T22:00:04"], [22102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [22103,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"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",4905.69,"2026-07-12T22:00:04"], [22104,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [22105,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [22106,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076859","INDIANA YOUTH GROUP INC ",4000.0,"2026-07-12T22:00:04"], [22107,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",5.96,"2026-07-12T22:00:04"], [22108,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [22109,"APV7174400","2024-09-17T00:00:00",2025,1,534052,"Sec & Sfty - Surveillance",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000393727","DIGI SMARTSENSE LLC ",13703.0,"2026-07-12T22:00:04"], [22110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [22111,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [22112,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",339.61,"2026-07-12T22:00:04"], [22113,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [22114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2635.59,"2026-07-12T22:00:04"], [22115,"HCM7112946","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [22116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [22117,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",714.79,"2026-07-12T22:00:04"], [22118,"0007185507","2024-09-30T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [22119,"0007152871","2024-08-15T00:00:00",2025,1,519006,"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",2.34,"2026-07-12T22:00:04"], [22120,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",20285.42,"2026-07-12T22:00:04"], [22121,"HCM7167619","2024-09-11T00:00:00",2025,1,518796,"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",1117.14,"2026-07-12T22:00:04"], [22122,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",74.2,"2026-07-12T22:00:04"], [22123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",223.76,"2026-07-12T22:00:04"], [22124,"APV7135829","2024-07-23T00:00:00",2025,1,572605,"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 ",12667.96,"2026-07-12T22:00:04"], [22125,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",135579.43,"2026-07-12T22:00:04"], [22126,"0007129455","2024-07-15T00:00:00",2025,1,519722,"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",1878.13,"2026-07-12T22:00:04"], [22127,"0007180660","2024-09-25T00:00:00",2025,1,516005,"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",11.36,"2026-07-12T22:00:04"], [22128,"EXV7135157","2024-07-08T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [22129,"APV7125722","2024-07-09T00:00:00",2025,1,599227,"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","0000428165","AMY MCCONNELL ",648.0,"2026-07-12T22:00:04"], [22130,"0007125491","2024-07-09T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",188.06,"2026-07-12T22:00:04"], [22131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",834.03,"2026-07-12T22:00:04"], [22132,"HCM7177188","2024-09-25T00:00:00",2025,1,517003,"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",5749.38,"2026-07-12T22:00:04"], [22133,"HCM7112952","2024-07-03T00:00:00",2025,1,510201,"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",677.69,"2026-07-12T22:00:04"], [22134,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"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 ",123597.7,"2026-07-12T22:00:04"], [22135,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3187.4,"2026-07-12T22:00:04"], [22136,"HCM7138509","2024-07-31T00:00:00",2025,1,519503,"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",14.16,"2026-07-12T22:00:04"], [22137,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1542504.64,"2026-07-12T22:00:04"], [22138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",694.1,"2026-07-12T22:00:04"], [22139,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [22141,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",70.16,"2026-07-12T22:00:04"], [22142,"HCM7177186","2024-09-25T00:00:00",2025,1,517003,"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",56.86,"2026-07-12T22:00:04"], [22143,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",721.35,"2026-07-12T22:00:04"], [22144,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",212.1,"2026-07-12T22:00:04"], [22145,"EXV7141098","2024-07-30T00:00:00",2025,1,595110,"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",128.0,"2026-07-12T22:00:04"], [22146,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"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",188.05,"2026-07-12T22:00:04"], [22147,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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","0000363340","MILLER FLANNERY LAW LLC ",1000.0,"2026-07-12T22:00:04"], [22148,"0007164339","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-642.4,"2026-07-12T22:00:04"], [22149,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000283620","AURORA INC ",1235.0,"2026-07-12T22:00:04"], [22150,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [22151,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",340603.65,"2026-07-12T22:00:04"], [22152,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",154585.26,"2026-07-12T22:00:04"], [22153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [22154,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [22155,"EXV7116493","2024-07-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [22156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1971.66,"2026-07-12T22:00:04"], [22157,"HCM7128382","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [22158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [22159,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [22160,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-12T22:00:04"], [22161,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",195647.68,"2026-07-12T22:00:04"], [22162,"APV7176463","2024-09-19T00:00:00",2025,1,572105,"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 ",10129.01,"2026-07-12T22:00:04"], [22163,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",1315.14,"2026-07-12T22:00:04"], [22164,"0007177002","2024-09-20T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [22165,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [22166,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001186","REYNOLDS FARM EQUIPMENT INC ",183.51,"2026-07-12T22:00:04"], [22167,"0007160595","2024-08-28T00:00:00",2025,1,580120,"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",511341308.18,"2026-07-12T22:00:04"], [22168,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",108.1,"2026-07-12T22:00:04"], [22169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [22170,"0007158422","2024-08-23T00:00:00",2025,1,595150,"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",269.18,"2026-07-12T22:00:04"], [22171,"0007116745","2024-07-08T00:00:00",2025,1,517005,"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",523.23,"2026-07-12T22:00:04"], [22172,"APV7125761","2024-07-09T00:00:00",2025,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",4745.0,"2026-07-12T22:00:04"], [22173,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-700.3,"2026-07-12T22:00:04"], [22174,"HCM7148836","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56227.22,"2026-07-12T22:00:04"], [22175,"APV7125015","2024-07-08T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",53513.86,"2026-07-12T22:00:04"], [22176,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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",233.4,"2026-07-12T22:00:04"], [22177,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",10863.44,"2026-07-12T22:00:04"], [22178,"APV7160863","2024-08-27T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",130.19,"2026-07-12T22:00:04"], [22179,"APV7151241","2024-08-13T00:00:00",2025,1,538155,"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 ",4220.36,"2026-07-12T22:00:04"], [22180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [22181,"EXV7155404","2024-08-09T00:00:00",2025,1,595110,"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",46.37,"2026-07-12T22:00:04"], [22182,"0007138370","2024-07-01T00:00:00",2025,1,659262,"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",4693.72,"2026-07-12T22:00:04"], [22183,"EXV7142990","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [22184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",513.04,"2026-07-12T22:00:04"], [22185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [22186,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.77,"2026-07-12T22:00:04"], [22187,"APV7156102","2024-08-20T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",56266.56,"2026-07-12T22:00:04"], [22188,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1108.01,"2026-07-12T22:00:04"], [22189,"0007153647","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [22190,"APV7174387","2024-09-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",53.91,"2026-07-12T22:00:04"], [22191,"0007175124","2024-09-18T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [22192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [22193,"0007113226","2024-07-08T00:00:00",2025,1,652155,"Non Contracted Long Distance",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",392.97,"2026-07-12T22:00:04"], [22194,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000102124","SHELBYVILLE COMMUNITY CHURCH ",3032.54,"2026-07-12T22:00:04"], [22195,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [22196,"EXV7171931","2024-09-12T00:00:00",2025,1,595170,"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",11.0,"2026-07-12T22:00:04"], [22197,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",416.47,"2026-07-12T22:00:04"], [22198,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",457.92,"2026-07-12T22:00:04"], [22199,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"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",51.96,"2026-07-12T22:00:04"], [22200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [22201,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",13.21,"2026-07-12T22:00:04"], [22202,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400711","LAVETT WILSON ",713.02,"2026-07-12T22:00:04"], [22203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [22204,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2844.3,"2026-07-12T22:00:04"], [22205,"0007163485","2024-08-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22206,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",5.86,"2026-07-12T22:00:04"], [22207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [22208,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",89.92,"2026-07-12T22:00:04"], [22209,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [22210,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",99.22,"2026-07-12T22:00:04"], [22211,"APV7162800","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",2400.0,"2026-07-12T22:00:04"], [22212,"0007137525","2024-07-25T00:00:00",2025,1,652110,"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",-43.11,"2026-07-12T22:00:04"], [22213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [22214,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",3103.9,"2026-07-12T22:00:04"], [22215,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1146.64,"2026-07-12T22:00:04"], [22216,"APV7173387","2024-09-16T00:00:00",2025,1,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",35.31,"2026-07-12T22:00:04"], [22217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [22218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [22219,"0007165413","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2.91,"2026-07-12T22:00:04"], [22220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [22221,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"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",223.82,"2026-07-12T22:00:04"], [22222,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22223,"ARD7134294","2024-07-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [22224,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",1260.01,"2026-07-12T22:00:04"], [22225,"APV7149157","2024-08-09T00:00:00",2025,1,520204,"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 ",14.3,"2026-07-12T22:00:04"], [22226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [22227,"0007159575","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22228,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [22229,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [22230,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-37.65,"2026-07-12T22:00:04"], [22231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [22232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1562.65,"2026-07-12T22:00:04"], [22233,"APV7113547","2024-07-01T00:00:00",2025,1,534020,"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 ",263.97,"2026-07-12T22:00:04"], [22234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [22235,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",669.36,"2026-07-12T22:00:04"], [22236,"0007143820","2024-08-08T00:00:00",2025,1,659304,"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",528.9,"2026-07-12T22:00:04"], [22237,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - 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S. D. LAWRENCE TWP TREASURER ",83444.47,"2026-07-12T22:00:04"], [22241,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [22242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [22243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [22244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [22245,"APV7132153","2024-07-17T00:00:00",2025,1,539140,"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. ",6.67,"2026-07-12T22:00:04"], [22246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",684.04,"2026-07-12T22:00:04"], [22247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2318.82,"2026-07-12T22:00:04"], [22248,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",443.46,"2026-07-12T22:00:04"], [22249,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5071.41,"2026-07-12T22:00:04"], [22250,"0007165524","2024-09-04T00:00:00",2025,1,518901,"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",0.88,"2026-07-12T22:00:04"], [22251,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",14190.13,"2026-07-12T22:00:04"], [22252,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.35,"2026-07-12T22:00:04"], [22253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412200","CAMESHA RICHARDSON ",469.7,"2026-07-12T22:00:04"], [22254,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",1214.59,"2026-07-12T22:00:04"], [22255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",797.68,"2026-07-12T22:00:04"], [22256,"0007162352","2024-08-29T00:00:00",2025,1,519006,"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",-41.56,"2026-07-12T22:00:04"], [22257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",137.8,"2026-07-12T22:00:04"], [22258,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [22259,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","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",0.83,"2026-07-12T22:00:04"], [22260,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22261,"0007172118","2024-09-13T00:00:00",2025,1,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [22263,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",350.39,"2026-07-12T22:00:04"], [22264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [22265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [22266,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-07-12T22:00:04"], [22267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [22268,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [22269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [22270,"HCM7177185","2024-09-25T00:00:00",2025,1,518161,"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",1136.25,"2026-07-12T22:00:04"], [22271,"APV7125081","2024-07-08T00:00:00",2025,1,599020,"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 ",1275.0,"2026-07-12T22:00:04"], [22272,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",12440.4,"2026-07-12T22:00:04"], [22273,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.02,"2026-07-12T22:00:04"], [22274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [22275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.92,"2026-07-12T22:00:04"], [22276,"0007113990","2024-07-08T00:00:00",2025,1,659306,"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",317.36,"2026-07-12T22:00:04"], [22277,"0007135481","2024-07-01T00:00:00",2025,1,539041,"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",34786.83,"2026-07-12T22:00:04"], [22278,"APV7148133","2024-08-08T00:00:00",2025,1,538922,"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 ",816.0,"2026-07-12T22:00:04"], [22279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [22280,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5544.35,"2026-07-12T22:00:04"], [22281,"0007159562","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [22282,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [22283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [22284,"0007158614","2024-08-23T00:00:00",2025,1,518800,"Vision Care",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",2.88,"2026-07-12T22:00:04"], [22285,"0007146234","2024-08-06T00:00:00",2025,1,518606,"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",-2.75,"2026-07-12T22:00:04"], [22286,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",216.07,"2026-07-12T22:00:04"], [22287,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",58.86,"2026-07-12T22:00:04"], [22288,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [22289,"0007113193","2024-07-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",431.35,"2026-07-12T22:00:04"], [22290,"0007135536","2024-07-23T00:00:00",2025,1,652072,"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",51.08,"2026-07-12T22:00:04"], [22291,"APV7138786","2024-07-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",711.38,"2026-07-12T22:00:04"], [22292,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.34,"2026-07-12T22:00:04"], [22293,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",365791.4,"2026-07-12T22:00:04"], [22294,"0007177028","2024-09-20T00:00:00",2025,1,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants"," ","General Ledger Entry",1245.6,"2026-07-12T22:00:04"], [22295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",339.71,"2026-07-12T22:00:04"], [22296,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",43508.65,"2026-07-12T22:00:04"], [22297,"HCM7148785","2024-08-14T00:00:00",2025,1,517003,"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",60.39,"2026-07-12T22:00:04"], [22298,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",49157.82,"2026-07-12T22:00:04"], [22299,"0007134732","2024-07-22T00:00:00",2025,1,510101,"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",-801851.96,"2026-07-12T22:00:04"], [22300,"0007138380","2024-07-26T00:00:00",2025,1,510101,"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",168828.56,"2026-07-12T22:00:04"], [22301,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",260.08,"2026-07-12T22:00:04"], [22302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [22303,"APV7169116","2024-09-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",143131.36,"2026-07-12T22:00:04"], [22304,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-20719.1,"2026-07-12T22:00:04"], [22305,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [22306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",542.81,"2026-07-12T22:00:04"], [22307,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",23955.79,"2026-07-12T22:00:04"], [22308,"APV7164784","2024-09-03T00:00:00",2025,1,531044,"Prof Serv - Business Research",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 ",908.25,"2026-07-12T22:00:04"], [22309,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22310,"0007135453","2024-07-01T00:00:00",2025,1,519722,"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",798.53,"2026-07-12T22:00:04"], [22311,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",534.39,"2026-07-12T22:00:04"], [22312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [22313,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",27675.31,"2026-07-12T22:00:04"], [22314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1911.3,"2026-07-12T22:00:04"], [22315,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",160318.18,"2026-07-12T22:00:04"], [22316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",301.79,"2026-07-12T22:00:04"], [22317,"0007113257","2024-07-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",664.5,"2026-07-12T22:00:04"], [22318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [22319,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",89.1,"2026-07-12T22:00:04"], [22320,"EXV7141088","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [22321,"APV7142729","2024-08-01T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",5742.0,"2026-07-12T22:00:04"], [22322,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"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",1.83,"2026-07-12T22:00:04"], [22323,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",586.0,"2026-07-12T22:00:04"], [22324,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",222.0,"2026-07-12T22:00:04"], [22325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [22326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1189.63,"2026-07-12T22:00:04"], [22327,"APV7153203","2024-08-15T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.46,"2026-07-12T22:00:04"], [22328,"APV7183842","2024-09-30T00:00:00",2025,1,531010,"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 ",3352.33,"2026-07-12T22:00:04"], [22329,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.12,"2026-07-12T22:00:04"], [22330,"0007181611","2024-09-26T00:00:00",2025,1,519722,"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",108.15,"2026-07-12T22:00:04"], [22331,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",134966.68,"2026-07-12T22:00:04"], [22332,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",23707.05,"2026-07-12T22:00:04"], [22333,"APV7160027","2024-08-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246815","DAVID L VANCE ",71.3,"2026-07-12T22:00:04"], [22334,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44173.43,"2026-07-12T22:00:04"], [22335,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.35,"2026-07-12T22:00:04"], [22336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [22337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1929.23,"2026-07-12T22:00:04"], [22338,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",233.05,"2026-07-12T22:00:04"], [22339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [22340,"APV7183842","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",101.59,"2026-07-12T22:00:04"], [22341,"0007138578","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12548.28,"2026-07-12T22:00:04"], [22342,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-26179.9,"2026-07-12T22:00:04"], [22343,"APV7128953","2024-07-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",38397.63,"2026-07-12T22:00:04"], [22344,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",29.02,"2026-07-12T22:00:04"], [22345,"0007113226","2024-07-08T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.31,"2026-07-12T22:00:04"], [22346,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"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",42.36,"2026-07-12T22:00:04"], [22347,"0007149856","2024-08-12T00:00:00",2025,1,510201,"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",40.51,"2026-07-12T22:00:04"], [22348,"0007180658","2024-09-25T00:00:00",2025,1,591010,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",606.92,"2026-07-12T22:00:04"], [22350,"APV7133539","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",560573.8,"2026-07-12T22:00:04"], [22351,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",4.18,"2026-07-12T22:00:04"], [22352,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-07-12T22:00:04"], [22353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [22354,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4370.4,"2026-07-12T22:00:04"], [22355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1056.74,"2026-07-12T22:00:04"], [22356,"0007154694","2024-08-19T00:00:00",2025,1,580160,"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",74126.38,"2026-07-12T22:00:04"], [22357,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",1385.07,"2026-07-12T22:00:04"], [22358,"APV7179774","2024-09-24T00:00:00",2025,1,532010,"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","0000391631","IMI AGGREGATES LLC ",2128.0,"2026-07-12T22:00:04"], [22359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",645.01,"2026-07-12T22:00:04"], [22360,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"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",100.71,"2026-07-12T22:00:04"], [22361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [22362,"APV7132240","2024-07-17T00:00:00",2025,1,531029,"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. ",2076.8,"2026-07-12T22:00:04"], [22363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [22364,"0007162352","2024-08-29T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [22365,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",30404.33,"2026-07-12T22:00:04"], [22366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [22367,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",22450.96,"2026-07-12T22:00:04"], [22368,"APV7127856","2024-07-10T00:00:00",2025,1,538151,"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 ",44337.34,"2026-07-12T22:00:04"], [22369,"0007166368","2024-09-08T00:00:00",2025,1,652110,"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",224.94,"2026-07-12T22:00:04"], [22370,"EXV7180240","2024-09-04T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",140.97,"2026-07-12T22:00:04"], [22371,"0007169739","2024-09-11T00:00:00",2025,1,519722,"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",115.06,"2026-07-12T22:00:04"], [22372,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [22373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [22374,"0007174087","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22375,"APV7137615","2024-07-25T00:00:00",2025,1,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000087019","JP MORGAN CHASE BANK ",25.0,"2026-07-12T22:00:04"], [22376,"APV7147342","2024-08-07T00:00:00",2025,1,539035,"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","0000065378","COMPUTER AID, INC. ",2250.0,"2026-07-12T22:00:04"], [22377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [22378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1402.43,"2026-07-12T22:00:04"], [22379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [22380,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405799","BILLIE J HIXENBAUGH ",1553.82,"2026-07-12T22:00:04"], [22381,"HCM7177145","2024-09-25T00:00:00",2025,1,517003,"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",21019.32,"2026-07-12T22:00:04"], [22382,"0007168644","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",-0.19,"2026-07-12T22:00:04"], [22383,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",1085.16,"2026-07-12T22:00:04"], [22384,"EXV7177707","2024-09-18T00:00:00",2025,1,595170,"InState Travel - 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",15.0,"2026-07-12T22:00:04"], [22385,"0007138370","2024-07-01T00:00:00",2025,1,535014,"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",7448.81,"2026-07-12T22:00:04"], [22386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",338.6,"2026-07-12T22:00:04"], [22387,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22388,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",7854.12,"2026-07-12T22:00:04"], [22389,"APV7135804","2024-07-22T00:00:00",2025,1,531010,"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. ",2516.55,"2026-07-12T22:00:04"], [22390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [22391,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",337248.94,"2026-07-12T22:00:04"], [22392,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",40268.7,"2026-07-12T22:00:04"], [22393,"HCM7177162","2024-09-25T00:00:00",2025,1,510150,"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",2403.84,"2026-07-12T22:00:04"], [22394,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",0.02,"2026-07-12T22:00:04"], [22395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [22396,"0007175128","2024-09-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1046594.37,"2026-07-12T22:00:04"], [22397,"HCM7128440","2024-07-17T00:00:00",2025,1,515004,"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",142.83,"2026-07-12T22:00:04"], [22398,"0007125419","2024-07-01T00:00:00",2025,1,516005,"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",421.46,"2026-07-12T22:00:04"], [22399,"0007113257","2024-07-08T00:00:00",2025,1,659264,"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",21.98,"2026-07-12T22:00:04"], [22400,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.49,"2026-07-12T22:00:04"], [22401,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",670.11,"2026-07-12T22:00:04"], [22402,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9918.48,"2026-07-12T22:00:04"], [22403,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3075.56,"2026-07-12T22:00:04"], [22404,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",73847.0,"2026-07-12T22:00:04"], [22405,"APV7162797","2024-08-29T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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","0000070053","COMPLETE OFFICE SUPPLY, INC ",102.48,"2026-07-12T22:00:04"], [22406,"EXV7164133","2024-08-30T00:00:00",2025,1,595110,"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",143.63,"2026-07-12T22:00:04"], [22407,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",1.49,"2026-07-12T22:00:04"], [22408,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",534.39,"2026-07-12T22:00:04"], [22409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [22410,"ARD7141853","2024-07-31T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [22411,"APV7174438","2024-09-17T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",73384.15,"2026-07-12T22:00:04"], [22412,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",86.1,"2026-07-12T22:00:04"], [22413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1021.04,"2026-07-12T22:00:04"], [22414,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [22415,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",205.75,"2026-07-12T22:00:04"], [22416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [22417,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",596.9,"2026-07-12T22:00:04"], [22418,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [22419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [22420,"APV7132230","2024-07-17T00:00:00",2025,1,531045,"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 ",1671.68,"2026-07-12T22:00:04"], [22421,"0007182279","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [22422,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",47.57,"2026-07-12T22:00:04"], [22423,"0007162352","2024-08-29T00:00:00",2025,1,516005,"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",5.73,"2026-07-12T22:00:04"], [22424,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423406","PATRICIA BARNETT ",1563.5,"2026-07-12T22:00:04"], [22425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.79,"2026-07-12T22:00:04"], [22426,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",3018.56,"2026-07-12T22:00:04"], [22427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [22428,"0007139494","2024-07-29T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-322.66,"2026-07-12T22:00:04"], [22429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [22430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.54,"2026-07-12T22:00:04"], [22431,"APV7170868","2024-09-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",1378275.75,"2026-07-12T22:00:04"], [22432,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [22433,"HCM7112894","2024-07-03T00:00:00",2025,1,510150,"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",1049.39,"2026-07-12T22:00:04"], [22434,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [22435,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",8.47,"2026-07-12T22:00:04"], [22436,"0007168583","2024-09-05T00:00:00",2025,1,516005,"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",60.9,"2026-07-12T22:00:04"], [22437,"0007137522","2024-07-25T00:00:00",2025,1,518901,"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",0.95,"2026-07-12T22:00:04"], [22438,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [22439,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",517.15,"2026-07-12T22:00:04"], [22440,"0007136600","2024-07-24T00:00:00",2025,1,652072,"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",302.34,"2026-07-12T22:00:04"], [22441,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",0.21,"2026-07-12T22:00:04"], [22442,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",2.49,"2026-07-12T22:00:04"], [22443,"0007172168","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7415.24,"2026-07-12T22:00:04"], [22444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [22445,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",10588.18,"2026-07-12T22:00:04"], [22446,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-309.83,"2026-07-12T22:00:04"], [22447,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3021.23,"2026-07-12T22:00:04"], [22448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI 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Ledger Entry",10967.7,"2026-07-12T22:00:04"], [22452,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341390","TIMBERLINE KNOLLS ",14.0,"2026-07-12T22:00:04"], [22453,"APV7182668","2024-09-27T00:00:00",2025,1,599042,"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 ",9942.37,"2026-07-12T22:00:04"], [22454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",183.08,"2026-07-12T22:00:04"], [22455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [22456,"APV7135901","2024-07-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1752860.75,"2026-07-12T22:00:04"], [22457,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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 ",1901.43,"2026-07-12T22:00:04"], [22458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [22459,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22460,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",477.86,"2026-07-12T22:00:04"], [22461,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",77525.6,"2026-07-12T22:00:04"], [22462,"0007143873","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",81.0,"2026-07-12T22:00:04"], [22463,"HCM7158487","2024-08-28T00:00:00",2025,1,510150,"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",6221.69,"2026-07-12T22:00:04"], [22464,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [22465,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",0.41,"2026-07-12T22:00:04"], [22466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [22467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",683.64,"2026-07-12T22:00:04"], [22468,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",13340.51,"2026-07-12T22:00:04"], [22469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Entry",1.36,"2026-07-12T22:00:04"], [22473,"APV7136813","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","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 ",28.28,"2026-07-12T22:00:04"], [22474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [22475,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.71,"2026-07-12T22:00:04"], [22476,"APV7165680","2024-09-04T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14610.0,"2026-07-12T22:00:04"], [22477,"0007173067","2024-09-16T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [22478,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",15335.82,"2026-07-12T22:00:04"], [22479,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",244.2,"2026-07-12T22:00:04"], [22480,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",31427.73,"2026-07-12T22:00:04"], [22481,"0007127546","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27977.36,"2026-07-12T22:00:04"], [22482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",532.5,"2026-07-12T22:00:04"], [22483,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",87625.84,"2026-07-12T22:00:04"], [22484,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-6603.84,"2026-07-12T22:00:04"], [22485,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [22486,"EXV7146843","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",108.01,"2026-07-12T22:00:04"], [22487,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",65.01,"2026-07-12T22:00:04"], [22488,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",298278.12,"2026-07-12T22:00:04"], [22489,"APV7141603","2024-07-31T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212838","EPPENDORF NORTH AMERICA INC ",3337.4,"2026-07-12T22:00:04"], [22490,"0007125427","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1810.46,"2026-07-12T22:00:04"], [22492,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22493,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3499.17,"2026-07-12T22:00:04"], [22494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [22495,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [22496,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",5.49,"2026-07-12T22:00:04"], [22497,"HCM7128403","2024-07-17T00:00:00",2025,1,516002,"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",2596.56,"2026-07-12T22:00:04"], [22498,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [22499,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",17.5,"2026-07-12T22:00:04"], [22500,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",29.46,"2026-07-12T22:00:04"], [22501,"0007143834","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.6,"2026-07-12T22:00:04"], [22502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [22503,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [22504,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [22505,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"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",2783.96,"2026-07-12T22:00:04"], [22506,"0007161574","2024-08-28T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [22507,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5913.11,"2026-07-12T22:00:04"], [22508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [22509,"APV7150215","2024-08-12T00:00:00",2025,1,599042,"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 ",19.72,"2026-07-12T22:00:04"], [22510,"APV7154041","2024-08-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000416244","KEVIN K SCHEBLER ",148.0,"2026-07-12T22:00:04"], [22511,"APV7142807","2024-08-01T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429533","BLOOM VALLEY RENTALS LLC ",400.0,"2026-07-12T22:00:04"], [22512,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [22513,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",1187.4,"2026-07-12T22:00:04"], [22514,"0007166510","2024-09-05T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",-531.77,"2026-07-12T22:00:04"], [22515,"APV7133540","2024-07-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",1006329.55,"2026-07-12T22:00:04"], [22516,"0007143856","2024-08-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22517,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [22518,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",2406.67,"2026-07-12T22:00:04"], [22519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [22520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",554.53,"2026-07-12T22:00:04"], [22521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [22522,"0007115137","2024-07-03T00:00:00",2025,1,580110,"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",-68780.39,"2026-07-12T22:00:04"], [22523,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [22524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1326.85,"2026-07-12T22:00:04"], [22525,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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",2457.49,"2026-07-12T22:00:04"], [22526,"HCM7167587","2024-09-11T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [22527,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22528,"HCM7158494","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2184.0,"2026-07-12T22:00:04"], [22529,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [22530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",406.84,"2026-07-12T22:00:04"], [22531,"0007182266","2024-09-27T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.77,"2026-07-12T22:00:04"], [22532,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",39.06,"2026-07-12T22:00:04"], [22533,"0007171218","2024-09-11T00:00:00",2025,1,510101,"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",6383.76,"2026-07-12T22:00:04"], [22534,"APV7127697","2024-07-11T00:00:00",2025,1,545006,"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 ",758.33,"2026-07-12T22:00:04"], [22535,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"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","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",16088.04,"2026-07-12T22:00:04"], [22536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [22537,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.72,"2026-07-12T22:00:04"], [22538,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [22539,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",48.96,"2026-07-12T22:00:04"], [22540,"HCM7177145","2024-09-25T00:00:00",2025,1,519722,"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",6236.52,"2026-07-12T22:00:04"], [22541,"APV7157856","2024-08-22T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",53.22,"2026-07-12T22:00:04"], [22542,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4105.0,"2026-07-12T22:00:04"], [22543,"APV7168932","2024-09-09T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000213961","LAWRENCE CO ECONOMIC GROWTH ",7504.45,"2026-07-12T22:00:04"], [22544,"0007161447","2024-08-28T00:00:00",2025,1,555542,"Fire fighting 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",2136.11,"2026-07-12T22:00:04"], [22545,"0007180707","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [22546,"EXV7173780","2024-09-06T00:00:00",2025,1,595110,"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",51.94,"2026-07-12T22:00:04"], [22547,"0007180675","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22548,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",549.29,"2026-07-12T22:00:04"], [22549,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [22550,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.44,"2026-07-12T22:00:04"], [22551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",872.97,"2026-07-12T22:00:04"], [22552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [22553,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",24.86,"2026-07-12T22:00:04"], [22554,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4104.15,"2026-07-12T22:00:04"], [22555,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [22556,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22557,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [22558,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416433","ZAYNA GRANT ",670.11,"2026-07-12T22:00:04"], [22559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [22560,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",821.1,"2026-07-12T22:00:04"], [22561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [22562,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [22563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [22564,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [22565,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",0.51,"2026-07-12T22:00:04"], [22566,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",14.39,"2026-07-12T22:00:04"], [22567,"0007135453","2024-07-01T00:00:00",2025,1,516005,"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",180.28,"2026-07-12T22:00:04"], [22568,"APV7153147","2024-08-15T00:00:00",2025,1,541002,"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 ",2136.83,"2026-07-12T22:00:04"], [22569,"APV7153078","2024-08-15T00:00:00",2025,1,543057,"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 ",565.8,"2026-07-12T22:00:04"], [22570,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",75.0,"2026-07-12T22:00:04"], [22571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [22572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2101.55,"2026-07-12T22:00:04"], [22573,"0007173136","2024-09-16T00:00:00",2025,1,517005,"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",3.44,"2026-07-12T22:00:04"], [22574,"HCM7138469","2024-07-31T00:00:00",2025,1,516002,"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",2596.59,"2026-07-12T22:00:04"], [22575,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [22576,"0007157554","2024-08-22T00:00:00",2025,1,516002,"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",90.45,"2026-07-12T22:00:04"], [22577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [22578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [22579,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",441.63,"2026-07-12T22:00:04"], [22580,"0007166341","2024-09-05T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [22581,"APV7139798","2024-07-29T00:00:00",2025,1,581183,"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 ",227818.31,"2026-07-12T22:00:04"], [22582,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",689.02,"2026-07-12T22:00:04"], [22583,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",50614.2,"2026-07-12T22:00:04"], [22584,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",74.52,"2026-07-12T22:00:04"], [22585,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1044.12,"2026-07-12T22:00:04"], [22586,"HCM7158492","2024-08-28T00:00:00",2025,1,518796,"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",62.47,"2026-07-12T22:00:04"], [22587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [22588,"0007167746","2024-09-06T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [22590,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",346.76,"2026-07-12T22:00:04"], [22591,"0007165464","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [22592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [22593,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",17939.27,"2026-07-12T22:00:04"], [22594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [22595,"APV7115469","2024-07-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",20100.0,"2026-07-12T22:00:04"], [22596,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",1726.39,"2026-07-12T22:00:04"], [22597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",281.53,"2026-07-12T22:00:04"], [22598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [22599,"APV7135753","2024-07-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",162.04,"2026-07-12T22:00:04"], [22600,"EXV7142993","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",134.75,"2026-07-12T22:00:04"], [22601,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [22602,"0007134728","2024-07-22T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22603,"APV7164828","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",13620.35,"2026-07-12T22:00:04"], [22604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",164.38,"2026-07-12T22:00:04"], [22605,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",32.63,"2026-07-12T22:00:04"], [22606,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [22607,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",6384.59,"2026-07-12T22:00:04"], [22608,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.74,"2026-07-12T22:00:04"], [22609,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",18190.4,"2026-07-12T22:00:04"], [22610,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",453.84,"2026-07-12T22:00:04"], [22611,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",4.08,"2026-07-12T22:00:04"], [22612,"0007151777","2024-08-14T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [22613,"HCM7138469","2024-07-31T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [22614,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [22615,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [22616,"0007145470","2024-08-05T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22617,"APV7142692","2024-08-01T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000105871","TIEMAN TIRE CO. ",30.0,"2026-07-12T22:00:04"], [22618,"APV7156885","2024-08-21T00:00:00",2025,1,547022,"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 ",160.0,"2026-07-12T22:00:04"], [22619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [22620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",917.17,"2026-07-12T22:00:04"], [22621,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",391.17,"2026-07-12T22:00:04"], [22622,"HCM7128439","2024-07-17T00:00:00",2025,1,518161,"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",38381.26,"2026-07-12T22:00:04"], [22623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",4894.14,"2026-07-12T22:00:04"], [22624,"EXV7174832","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",140.97,"2026-07-12T22:00:04"], [22625,"HCM7177162","2024-09-25T00:00:00",2025,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [22626,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. ",571.12,"2026-07-12T22:00:04"], [22627,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [22628,"0007143236","2024-08-02T00:00:00",2025,1,518796,"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",-1.37,"2026-07-12T22:00:04"], [22629,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.95,"2026-07-12T22:00:04"], [22630,"EXV7154287","2024-08-08T00:00:00",2025,1,595150,"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",71.01,"2026-07-12T22:00:04"], [22631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [22632,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.03,"2026-07-12T22:00:04"], [22633,"0007151777","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [22634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [22635,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",38.81,"2026-07-12T22:00:04"], [22636,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",543.19,"2026-07-12T22:00:04"], [22637,"0007154719","2024-08-01T00:00:00",2025,1,510101,"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",70971.83,"2026-07-12T22:00:04"], [22638,"APV7176520","2024-09-18T00:00:00",2025,1,531010,"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","0000052158","C and D WILLIAMS COMPANY, INC ",17535.0,"2026-07-12T22:00:04"], [22639,"0007157560","2024-08-22T00:00:00",2025,1,510150,"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",-694.56,"2026-07-12T22:00:04"], [22640,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",11.6,"2026-07-12T22:00:04"], [22641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [22642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [22643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [22644,"HCM7177145","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",42.93,"2026-07-12T22:00:04"], [22645,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",9600.59,"2026-07-12T22:00:04"], [22646,"0007153720","2024-08-16T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [22647,"0007141378","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [22648,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",502.9,"2026-07-12T22:00:04"], [22649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [22650,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"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",5673.82,"2026-07-12T22:00:04"], [22651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [22652,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",834.0,"2026-07-12T22:00:04"], [22653,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [22654,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",60.67,"2026-07-12T22:00:04"], [22655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [22656,"APV7171666","2024-09-12T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000079712","US DEPARTMENT OF EDUCATION ",430.26,"2026-07-12T22:00:04"], [22657,"0007169543","2024-09-10T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [22658,"0007173067","2024-09-16T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [22659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1542.14,"2026-07-12T22:00:04"], [22660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",386.5,"2026-07-12T22:00:04"], [22661,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",179.77,"2026-07-12T22:00:04"], [22662,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14531.57,"2026-07-12T22:00:04"], [22663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [22664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",381.41,"2026-07-12T22:00:04"], [22665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [22666,"APV7176417","2024-09-19T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",1750.25,"2026-07-12T22:00:04"], [22667,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [22668,"EXV7155417","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",361.13,"2026-07-12T22:00:04"], [22669,"EXV7132641","2024-07-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [22670,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3314.41,"2026-07-12T22:00:04"], [22671,"0007135453","2024-07-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",39.37,"2026-07-12T22:00:04"], [22672,"0007143285","2024-08-08T00:00:00",2025,1,652051,"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",950.65,"2026-07-12T22:00:04"], [22673,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1251420.67,"2026-07-12T22:00:04"], [22674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",710.55,"2026-07-12T22:00:04"], [22675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [22676,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3044.22,"2026-07-12T22:00:04"], [22677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [22678,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"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",10.13,"2026-07-12T22:00:04"], [22679,"APV7125763","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",186567.44,"2026-07-12T22:00:04"], [22680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [22681,"HCM7177183","2024-09-25T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [22682,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",600.0,"2026-07-12T22:00:04"], [22683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [22684,"APV7171553","2024-09-12T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",17.4,"2026-07-12T22:00:04"], [22685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [22686,"HCM7158504","2024-08-28T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [22687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.04,"2026-07-12T22:00:04"], [22688,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",266.35,"2026-07-12T22:00:04"], [22689,"0007154719","2024-08-01T00:00:00",2025,1,518161,"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",11933.22,"2026-07-12T22:00:04"], [22690,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [22691,"0007131581","2024-07-17T00:00:00",2025,1,516005,"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",14.76,"2026-07-12T22:00:04"], [22692,"APV7144146","2024-08-02T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413155","GEORGE OWENS III ",3149.37,"2026-07-12T22:00:04"], [22693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [22694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",377.38,"2026-07-12T22:00:04"], [22695,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",84.0,"2026-07-12T22:00:04"], [22696,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [22697,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [22698,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [22699,"0007136523","2024-07-23T00:00:00",2025,1,510101,"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",2763.27,"2026-07-12T22:00:04"], [22700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [22701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [22702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [22703,"APV7182712","2024-09-27T00:00:00",2025,1,547012,"Sp Op -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 ",1398.36,"2026-07-12T22:00:04"], [22704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1239.86,"2026-07-12T22:00:04"], [22705,"0007135453","2024-07-01T00:00:00",2025,1,599027,"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",724204.8,"2026-07-12T22:00:04"], [22706,"APV7172382","2024-09-13T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [22707,"0007113991","2024-07-08T00:00:00",2025,1,652134,"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",181.92,"2026-07-12T22:00:04"], [22708,"EXV7154287","2024-08-08T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [22709,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [22710,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403084","TTJ GROUP LLC ",7650.0,"2026-07-12T22:00:04"], [22711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [22712,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [22713,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3111.72,"2026-07-12T22:00:04"], [22714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [22715,"0007177073","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1113.75,"2026-07-12T22:00:04"], [22716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [22717,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [22718,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",17493.36,"2026-07-12T22:00:04"], [22719,"APV7146484","2024-08-06T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",276.0,"2026-07-12T22:00:04"], [22720,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",151.12,"2026-07-12T22:00:04"], [22721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [22722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [22723,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"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 ",105439.23,"2026-07-12T22:00:04"], [22724,"APV7141603","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",-11540.22,"2026-07-12T22:00:04"], [22725,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [22726,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",70392.65,"2026-07-12T22:00:04"], [22727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1592.39,"2026-07-12T22:00:04"], [22728,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",55.26,"2026-07-12T22:00:04"], [22729,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",18.0,"2026-07-12T22:00:04"], [22730,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [22731,"0007136502","2024-07-24T00:00:00",2025,1,517005,"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",-1101.9,"2026-07-12T22:00:04"], [22732,"APV7168972","2024-09-06T00:00:00",2025,1,572605,"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 ",7651.95,"2026-07-12T22:00:04"], [22733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [22734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1771.28,"2026-07-12T22:00:04"], [22735,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",6.1,"2026-07-12T22:00:04"], [22736,"0007136468","2024-07-24T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [22737,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [22738,"APV7157908","2024-08-22T00:00:00",2025,1,599027,"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 ",19.25,"2026-07-12T22:00:04"], [22739,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",517.15,"2026-07-12T22:00:04"], [22740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1839.28,"2026-07-12T22:00:04"], [22741,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",2094.44,"2026-07-12T22:00:04"], [22742,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4695.81,"2026-07-12T22:00:04"], [22743,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3181.26,"2026-07-12T22:00:04"], [22744,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [22745,"EXV7180286","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.11,"2026-07-12T22:00:04"], [22746,"0007143851","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",393.03,"2026-07-12T22:00:04"], [22747,"0007135453","2024-07-01T00:00:00",2025,1,652110,"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",57.61,"2026-07-12T22:00:04"], [22748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [22749,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",16464.66,"2026-07-12T22:00:04"], [22750,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",20.15,"2026-07-12T22:00:04"], [22751,"APV7163639","2024-08-30T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",397.5,"2026-07-12T22:00:04"], [22752,"0007163392","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [22753,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",19.87,"2026-07-12T22:00:04"], [22754,"APV7115398","2024-07-03T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",163.07,"2026-07-12T22:00:04"], [22755,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",572.71,"2026-07-12T22:00:04"], [22790,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [22791,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [22792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [22793,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",0.01,"2026-07-12T22:00:04"], [22794,"0007172118","2024-09-13T00:00:00",2025,1,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22795,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",127.96,"2026-07-12T22:00:04"], [22797,"0007158641","2024-08-23T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-17.11,"2026-07-12T22:00:04"], [22798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [22799,"0007143956","2024-07-31T00:00:00",2025,1,519006,"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",114.71,"2026-07-12T22:00:04"], [22800,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [22801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [22802,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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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",404.56,"2026-07-12T22:00:04"], [22819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",664.4,"2026-07-12T22:00:04"], [22820,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [22821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1550.08,"2026-07-12T22:00:04"], [22822,"0007143831","2024-08-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",213.84,"2026-07-12T22:00:04"], [22823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [22824,"APV7124794","2024-07-08T00:00:00",2025,1,572100,"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 ",5133.32,"2026-07-12T22:00:04"], [22825,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8404.28,"2026-07-12T22:00:04"], [22826,"HCM7177145","2024-09-25T00:00:00",2025,1,518606,"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",607.48,"2026-07-12T22:00:04"], [22827,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",11.71,"2026-07-12T22:00:04"], [22828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [22829,"0007135481","2024-07-01T00:00:00",2025,1,659277,"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",252.59,"2026-07-12T22:00:04"], [22830,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4591.96,"2026-07-12T22:00:04"], [22831,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22832,"APV7163781","2024-08-30T00:00:00",2025,1,573100,"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 ",122373.0,"2026-07-12T22:00:04"], [22833,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [22834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [22835,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.25,"2026-07-12T22:00:04"], [22836,"APV7181749","2024-09-26T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [22837,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",10343.14,"2026-07-12T22:00:04"], [22838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",574.05,"2026-07-12T22:00:04"], [22839,"APV7153210","2024-08-15T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",88765.18,"2026-07-12T22:00:04"], [22840,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22841,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",670.11,"2026-07-12T22:00:04"], [22842,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [22843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [22844,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000409345","RECOVER OUT LOUD INC ",11454.13,"2026-07-12T22:00:04"], [22845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [22846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [22847,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",27709.69,"2026-07-12T22:00:04"], [22848,"HCM7158501","2024-08-28T00:00:00",2025,1,518161,"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",1309.97,"2026-07-12T22:00:04"], [22849,"0007142271","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","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",55.12,"2026-07-12T22:00:04"], [22850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [22851,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [22852,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",43.87,"2026-07-12T22:00:04"], [22853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",856.47,"2026-07-12T22:00:04"], [22854,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [22855,"0007115939","2024-07-05T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [22856,"HCM7112956","2024-07-03T00:00:00",2025,1,519503,"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",124.55,"2026-07-12T22:00:04"], [22857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [22858,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",2612.12,"2026-07-12T22:00:04"], [22859,"APV7125758","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",7065.55,"2026-07-12T22:00:04"], [22860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1532.95,"2026-07-12T22:00:04"], [22861,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",10.05,"2026-07-12T22:00:04"], [22862,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",745.39,"2026-07-12T22:00:04"], [22863,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"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 ",7960.0,"2026-07-12T22:00:04"], [22864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [22865,"0007145474","2024-08-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [22867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [22868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [22869,"APV7133463","2024-07-18T00:00:00",2025,1,547056,"SpOp-Research & Testing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",130.34,"2026-07-12T22:00:04"], [22870,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","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",109.15,"2026-07-12T22:00:04"], [22871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [22872,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",24692.28,"2026-07-12T22:00:04"], [22873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [22874,"0007163440","2024-08-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6687.0,"2026-07-12T22:00:04"], [22875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [22876,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",42.0,"2026-07-12T22:00:04"], [22877,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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,"2026-07-12T22:00:04"], [22878,"0007140529","2024-07-31T00:00:00",2025,1,518161,"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",1571.89,"2026-07-12T22:00:04"], [22879,"APV7182819","2024-09-27T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",56447.39,"2026-07-12T22:00:04"], [22880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1428.45,"2026-07-12T22:00:04"], [22881,"EXV7154288","2024-08-02T00:00:00",2025,1,595570,"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",11.25,"2026-07-12T22:00:04"], [22882,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.02,"2026-07-12T22:00:04"], [22883,"APV7129936","2024-07-15T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-07-12T22:00:04"], [22884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [22885,"HCM7148845","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",122.89,"2026-07-12T22:00:04"], [22886,"EXV7151501","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",381.28,"2026-07-12T22:00:04"], [22887,"0007150943","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",588911.52,"2026-07-12T22:00:04"], [22888,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",5480.48,"2026-07-12T22:00:04"], [22889,"0007180661","2024-09-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22890,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [22891,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [22892,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",1025.0,"2026-07-12T22:00:04"], [22893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [22894,"0007165473","2024-08-31T00:00:00",2025,1,515004,"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",2934.36,"2026-07-12T22:00:04"], [22895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [22896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [22897,"0007145373","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22898,"0007164339","2024-09-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-38.35,"2026-07-12T22:00:04"], [22899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [22900,"APV7176417","2024-09-19T00:00:00",2025,1,555539,"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","0000001306","BRIGHT EQUIPMENT INC ",997.89,"2026-07-12T22:00:04"], [22901,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22902,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",26500.0,"2026-07-12T22:00:04"], [22903,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [22904,"0007146251","2024-08-06T00:00:00",2025,1,519006,"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",-0.97,"2026-07-12T22:00:04"], [22905,"APV7171598","2024-09-12T00:00:00",2025,1,572105,"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 ",62025.71,"2026-07-12T22:00:04"], [22906,"0007155724","2024-08-20T00:00:00",2025,1,520204,"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",518.03,"2026-07-12T22:00:04"], [22907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.27,"2026-07-12T22:00:04"], [22908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.77,"2026-07-12T22:00:04"], [22909,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",650.87,"2026-07-12T22:00:04"], [22910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [22911,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418013","JESSICA RITCHIE ",692.45,"2026-07-12T22:00:04"], [22912,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",427.19,"2026-07-12T22:00:04"], [22913,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",12155.29,"2026-07-12T22:00:04"], [22914,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",19671.53,"2026-07-12T22:00:04"], [22915,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",6.78,"2026-07-12T22:00:04"], [22916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [22917,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",41.19,"2026-07-12T22:00:04"], [22918,"0007154719","2024-08-01T00:00:00",2025,1,652134,"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",249.04,"2026-07-12T22:00:04"], [22919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",627.15,"2026-07-12T22:00:04"], [22920,"APV7164897","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",97000.0,"2026-07-12T22:00:04"], [22921,"APC7181099","2024-09-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",-498.95,"2026-07-12T22:00:04"], [22922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [22923,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6004.62,"2026-07-12T22:00:04"], [22924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [22925,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",23322.5,"2026-07-12T22:00:04"], [22926,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6038.65,"2026-07-12T22:00:04"], [22927,"EXV7135279","2024-07-18T00:00:00",2025,1,595110,"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",204.14,"2026-07-12T22:00:04"], [22928,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",9026.26,"2026-07-12T22:00:04"], [22929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",288.25,"2026-07-12T22:00:04"], [22930,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",159.09,"2026-07-12T22:00:04"], [22931,"0007165515","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [22932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [22933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2237.64,"2026-07-12T22:00:04"], [22934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",874.52,"2026-07-12T22:00:04"], [22935,"APV7170757","2024-09-11T00:00:00",2025,1,539107,"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 ",1358.3,"2026-07-12T22:00:04"], [22936,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",11670.87,"2026-07-12T22:00:04"], [22937,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1490.78,"2026-07-12T22:00:04"], [22938,"HCM7148837","2024-08-14T00:00:00",2025,1,518161,"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",2694.26,"2026-07-12T22:00:04"], [22939,"0007180675","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22940,"0007169559","2024-09-10T00:00:00",2025,1,580120,"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",20534836.26,"2026-07-12T22:00:04"], [22941,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",172.52,"2026-07-12T22:00:04"], [22942,"0007153635","2024-08-15T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [22943,"HCM7112956","2024-07-03T00:00:00",2025,1,519006,"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",189.56,"2026-07-12T22:00:04"], [22944,"APV7175475","2024-09-18T00:00:00",2025,1,531054,"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","0000102003","FAMILY CENTERED SERVICES INC ",1162.62,"2026-07-12T22:00:04"], [22945,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",35097.54,"2026-07-12T22:00:04"], [22946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",620.26,"2026-07-12T22:00:04"], [22947,"0007174074","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-104907.51,"2026-07-12T22:00:04"], [22948,"APV7160951","2024-08-27T00:00:00",2025,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",268.32,"2026-07-12T22:00:04"], [22949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [22950,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",0.8,"2026-07-12T22:00:04"], [22951,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",210521.81,"2026-07-12T22:00:04"], [22952,"0007165543","2024-09-04T00:00:00",2025,1,533043,"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,"2026-07-12T22:00:04"], [22953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",393.72,"2026-07-12T22:00:04"], [22954,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"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",1228.34,"2026-07-12T22:00:04"], [22955,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - 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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",19.5,"2026-07-12T22:00:04"], [22965,"APV7146595","2024-08-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [22985,"APV7144318","2024-08-02T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",29715.11,"2026-07-12T22:00:04"], [22986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1036.84,"2026-07-12T22:00:04"], [22987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [22988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [22989,"0007126182","2024-07-10T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [22990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",393.72,"2026-07-12T22:00:04"], [22991,"EXV7175890","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - 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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","0000053320","CITY OF ANDERSON ",63.7,"2026-07-12T22:00:04"], [22999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [23000,"0007142254","2024-07-31T00:00:00",2025,1,519006,"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",353.21,"2026-07-12T22:00:04"], [23001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",313.05,"2026-07-12T22:00:04"], [23002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [23004,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11578.06,"2026-07-12T22:00:04"], [23005,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [23006,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",11.71,"2026-07-12T22:00:04"], [23007,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",17259.5,"2026-07-12T22:00:04"], [23008,"0007154719","2024-08-01T00:00:00",2025,1,510200,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [23009,"0007135481","2024-07-01T00:00:00",2025,1,652081,"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",0.19,"2026-07-12T22:00:04"], [23010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [23011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",118.11,"2026-07-12T22:00:04"], [23012,"HCM7128415","2024-07-17T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [23013,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-07-12T22:00:04"], [23014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",370.35,"2026-07-12T22:00:04"], [23015,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [23016,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.05,"2026-07-12T22:00:04"], [23017,"0007113231","2024-07-08T00:00:00",2025,1,652393,"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",595.98,"2026-07-12T22:00:04"], [23018,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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 ",286.26,"2026-07-12T22:00:04"], [23019,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",33.0,"2026-07-12T22:00:04"], [23020,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [23021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [23022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [23023,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"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",319.3,"2026-07-12T22:00:04"], [23024,"0007143938","2024-07-31T00:00:00",2025,1,519503,"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",4.89,"2026-07-12T22:00:04"], [23025,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",438.21,"2026-07-12T22:00:04"], [23026,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [23027,"0007115010","2024-07-03T00:00:00",2025,1,510101,"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",128.27,"2026-07-12T22:00:04"], [23028,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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 ",40119.84,"2026-07-12T22:00:04"], [23029,"APV7125721","2024-07-08T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [23030,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [23031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",295.29,"2026-07-12T22:00:04"], [23032,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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 LAW FIRM ",1000.0,"2026-07-12T22:00:04"], [23033,"0007167450","2024-09-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [23034,"APV7160961","2024-08-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",249882.03,"2026-07-12T22:00:04"], [23035,"0007165500","2024-09-04T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [23036,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-07-12T22:00:04"], [23037,"0007143831","2024-08-08T00:00:00",2025,1,652051,"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",2393.86,"2026-07-12T22:00:04"], [23038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",206.86,"2026-07-12T22:00:04"], [23039,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [23040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [23041,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [23042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [23043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",902.99,"2026-07-12T22:00:04"], [23044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [23045,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [23046,"EXV7167277","2024-08-20T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",58.57,"2026-07-12T22:00:04"], [23047,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",127905.6,"2026-07-12T22:00:04"], [23048,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [23049,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",5521.25,"2026-07-12T22:00:04"], [23050,"APV7153078","2024-08-15T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6929.78,"2026-07-12T22:00:04"], [23051,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",112883.09,"2026-07-12T22:00:04"], [23052,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",61445.88,"2026-07-12T22:00:04"], [23053,"0007140529","2024-07-31T00:00:00",2025,1,517003,"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",33.06,"2026-07-12T22:00:04"], [23054,"APV7166776","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",48638.8,"2026-07-12T22:00:04"], [23055,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3041.32,"2026-07-12T22:00:04"], [23056,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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",7.76,"2026-07-12T22:00:04"], [23057,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419898","JOHN KINCADE ",1071.22,"2026-07-12T22:00:04"], [23058,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6337.09,"2026-07-12T22:00:04"], [23059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [23060,"APV7141556","2024-07-31T00:00:00",2025,1,599042,"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","0000291362","EJK AIR INC ",22.5,"2026-07-12T22:00:04"], [23061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [23062,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [23063,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","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",1037.42,"2026-07-12T22:00:04"], [23064,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",89.24,"2026-07-12T22:00:04"], [23065,"HCM7138481","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",90.0,"2026-07-12T22:00:04"], [23066,"0007165448","2024-08-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [23067,"0007153599","2024-08-16T00:00:00",2025,1,580160,"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",206066.73,"2026-07-12T22:00:04"], [23068,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [23069,"0007131528","2024-07-17T00:00:00",2025,1,518796,"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",53.87,"2026-07-12T22:00:04"], [23070,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-07-12T22:00:04"], [23071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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. 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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","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [23117,"HCM7177175","2024-09-25T00:00:00",2025,1,518161,"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",870.94,"2026-07-12T22:00:04"], [23118,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"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","0000425946","INSTRUMENTAL MACHINE AND DEVELOPMENT ",16530.96,"2026-07-12T22:00:04"], [23119,"APV7183854","2024-09-30T00:00:00",2025,1,531010,"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)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-07-12T22:00:04"], [23120,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.5,"2026-07-12T22:00:04"], [23121,"EXV7184299","2024-09-24T00:00:00",2025,1,595110,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",133.77,"2026-07-12T22:00:04"], [23122,"0007182266","2024-09-27T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",164.45,"2026-07-12T22:00:04"], [23123,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",108.48,"2026-07-12T22:00:04"], [23124,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [23125,"HCM7177184","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.28,"2026-07-12T22:00:04"], [23126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1328.55,"2026-07-12T22:00:04"], [23127,"0007151822","2024-08-14T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [23128,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",12587.19,"2026-07-12T22:00:04"], [23129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [23130,"HCM7177186","2024-09-25T00:00:00",2025,1,516005,"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",2542.56,"2026-07-12T22:00:04"], [23131,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2539.74,"2026-07-12T22:00:04"], [23132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [23133,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",39648.0,"2026-07-12T22:00:04"], [23134,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-32.05,"2026-07-12T22:00:04"], [23135,"APH7144667","2024-08-05T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3786.48,"2026-07-12T22:00:04"], [23136,"0007146257","2024-08-01T00:00:00",2025,1,517005,"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",9854.41,"2026-07-12T22:00:04"], [23137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [23138,"0007141258","2024-08-02T00:00:00",2025,1,510101,"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",-699.56,"2026-07-12T22:00:04"], [23139,"0007176211","2024-09-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",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",312.0,"2026-07-12T22:00:04"], [23140,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",28670.9,"2026-07-12T22:00:04"], [23141,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",51.01,"2026-07-12T22:00:04"], [23142,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",1.0,"2026-07-12T22:00:04"], [23143,"HCM7167550","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",5.31,"2026-07-12T22:00:04"], [23144,"APV7173466","2024-09-16T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",18420.0,"2026-07-12T22:00:04"], [23145,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000260796","LAKEVIEW TEMPLE INC ",22547.04,"2026-07-12T22:00:04"], [23146,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",388.02,"2026-07-12T22:00:04"], [23147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",221.31,"2026-07-12T22:00:04"], [23148,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [23149,"0007113317","2024-07-01T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [23150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [23151,"APV7162634","2024-08-29T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",468.44,"2026-07-12T22:00:04"], [23152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",377.23,"2026-07-12T22:00:04"], [23153,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",54.92,"2026-07-12T22:00:04"], [23154,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1527.75,"2026-07-12T22:00:04"], [23155,"ARD7132473","2024-07-17T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [23156,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",1473.8,"2026-07-12T22:00:04"], [23157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.78,"2026-07-12T22:00:04"], [23158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",709.54,"2026-07-12T22:00:04"], [23159,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",1.1,"2026-07-12T22:00:04"], [23160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [23161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [23162,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",528.04,"2026-07-12T22:00:04"], [23163,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [23164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [23165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.72,"2026-07-12T22:00:04"], [23166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",369.11,"2026-07-12T22:00:04"], [23167,"0007113227","2024-07-08T00:00:00",2025,1,652072,"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",25.0,"2026-07-12T22:00:04"], [23168,"HCM7128427","2024-07-17T00:00:00",2025,1,517003,"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",176.27,"2026-07-12T22:00:04"], [23169,"0007170501","2024-09-11T00:00:00",2025,1,519503,"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",-382.5,"2026-07-12T22:00:04"], [23170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [23171,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [23172,"0007166526","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [23173,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",0.31,"2026-07-12T22:00:04"], [23174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [23175,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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",0.4,"2026-07-12T22:00:04"], [23176,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [23177,"HCM7148847","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.7,"2026-07-12T22:00:04"], [23178,"HCM7167592","2024-09-11T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [23179,"0007131637","2024-07-17T00:00:00",2025,1,517005,"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",-0.01,"2026-07-12T22:00:04"], [23180,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",141.17,"2026-07-12T22:00:04"], [23181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [23182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [23183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",203.42,"2026-07-12T22:00:04"], [23184,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",17396.65,"2026-07-12T22:00:04"], [23185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",201.19,"2026-07-12T22:00:04"], [23186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [23187,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",81.65,"2026-07-12T22:00:04"], [23188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23189,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332132","MISTY KARNES ",402.07,"2026-07-12T22:00:04"], [23190,"APV7164784","2024-09-03T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",232.27,"2026-07-12T22:00:04"], [23191,"0007170540","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-29307.51,"2026-07-12T22:00:04"], [23192,"0007164367","2024-08-31T00:00:00",2025,1,653095,"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",37.77,"2026-07-12T22:00:04"], [23193,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [23194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [23195,"0007136457","2024-07-24T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [23196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1198.09,"2026-07-12T22:00:04"], [23197,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [23198,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"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",680.26,"2026-07-12T22:00:04"], [23199,"APV7172489","2024-09-13T00:00:00",2025,1,531055,"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 ",3426.0,"2026-07-12T22:00:04"], [23200,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",87999.38,"2026-07-12T22:00:04"], [23201,"HCM7167605","2024-09-11T00:00:00",2025,1,516005,"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",102.72,"2026-07-12T22:00:04"], [23202,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [23203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [23204,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4323.09,"2026-07-12T22:00:04"], [23205,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",9.79,"2026-07-12T22:00:04"], [23206,"0007164366","2024-08-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [23207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1850.95,"2026-07-12T22:00:04"], [23208,"HCM7128438","2024-07-17T00:00:00",2025,1,519722,"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",216.59,"2026-07-12T22:00:04"], [23209,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",281.43,"2026-07-12T22:00:04"], [23210,"0007167524","2024-09-08T00:00:00",2025,1,659304,"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",423.12,"2026-07-12T22:00:04"], [23211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [23212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [23213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [23214,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23215,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [23216,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",91.53,"2026-07-12T22:00:04"], [23217,"0007181517","2024-09-26T00:00:00",2025,1,517005,"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",23.63,"2026-07-12T22:00:04"], [23218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [23219,"0007169585","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-342.86,"2026-07-12T22:00:04"], [23220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [23221,"HCM7158505","2024-08-28T00:00:00",2025,1,519006,"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",56.05,"2026-07-12T22:00:04"], [23222,"0007129511","2024-07-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.36,"2026-07-12T22:00:04"], [23223,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",33.9,"2026-07-12T22:00:04"], [23224,"APV7155954","2024-08-20T00:00:00",2025,1,521018,"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 ",516.74,"2026-07-12T22:00:04"], [23225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2397.33,"2026-07-12T22:00:04"], [23226,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",7757.32,"2026-07-12T22:00:04"], [23227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [23228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [23229,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [23230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",735.35,"2026-07-12T22:00:04"], [23231,"APV7124960","2024-07-08T00:00:00",2025,1,521018,"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 ",1504.41,"2026-07-12T22:00:04"], [23232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [23233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [23234,"0007143817","2024-08-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [23235,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-28.88,"2026-07-12T22:00:04"], [23236,"0007169735","2024-09-10T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1007.96,"2026-07-12T22:00:04"], [23238,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [23239,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [23240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [23241,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",116.19,"2026-07-12T22:00:04"], [23242,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-57.07,"2026-07-12T22:00:04"], [23243,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [23244,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",634.3,"2026-07-12T22:00:04"], [23245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [23246,"0007125491","2024-07-09T00:00:00",2025,1,519503,"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",3.42,"2026-07-12T22:00:04"], [23247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",107.81,"2026-07-12T22:00:04"], [23248,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",15.5,"2026-07-12T22:00:04"], [23249,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",6.81,"2026-07-12T22:00:04"], [23250,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [23251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [23252,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055944","SCOTT ALLEN DELONEY ",69.3,"2026-07-12T22:00:04"], [23253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",992.76,"2026-07-12T22:00:04"], [23254,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [23255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [23256,"0007136523","2024-07-23T00:00:00",2025,1,510150,"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",1593.89,"2026-07-12T22:00:04"], [23257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",377.23,"2026-07-12T22:00:04"], [23258,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [23259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",334.58,"2026-07-12T22:00:04"], [23260,"APV7177462","2024-09-20T00:00:00",2025,1,531068,"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","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",2244.51,"2026-07-12T22:00:04"], [23261,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16795.63,"2026-07-12T22:00:04"], [23262,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",433.3,"2026-07-12T22:00:04"], [23263,"0007139487","2024-07-29T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [23264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [23265,"APV7146484","2024-08-06T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",340.54,"2026-07-12T22:00:04"], [23266,"0007135453","2024-07-01T00:00:00",2025,1,653090,"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",13415.75,"2026-07-12T22:00:04"], [23267,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",362.83,"2026-07-12T22:00:04"], [23268,"EXV7184258","2024-09-10T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",258,"Civil Rights Comm","Administrative and Operating Expenses","Fees","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [23269,"0007142273","2024-07-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",20.51,"2026-07-12T22:00:04"], [23270,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1086.54,"2026-07-12T22:00:04"], [23271,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",174.43,"2026-07-12T22:00:04"], [23272,"0007150852","2024-08-12T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [23273,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",317415.2,"2026-07-12T22:00:04"], [23274,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",973.64,"2026-07-12T22:00:04"], [23275,"EXV7129226","2024-07-09T00:00:00",2025,1,595110,"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",222.49,"2026-07-12T22:00:04"], [23276,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23277,"APV7160863","2024-08-27T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",29.25,"2026-07-12T22:00:04"], [23278,"APV7125666","2024-07-09T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-07-12T22:00:04"], [23279,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23280,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2213.81,"2026-07-12T22:00:04"], [23281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [23282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [23283,"0007167436","2024-09-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [23284,"APV7149186","2024-08-09T00:00:00",2025,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",480.4,"2026-07-12T22:00:04"], [23285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [23286,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8258.2,"2026-07-12T22:00:04"], [23287,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"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 ",36699.79,"2026-07-12T22:00:04"], [23288,"HCM7128437","2024-07-17T00:00:00",2025,1,518901,"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",0.04,"2026-07-12T22:00:04"], [23289,"HCM7177164","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [23290,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",427.69,"2026-07-12T22:00:04"], [23291,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",485.97,"2026-07-12T22:00:04"], [23292,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [23293,"APV7177388","2024-09-20T00:00:00",2025,1,599042,"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 ",2.79,"2026-07-12T22:00:04"], [23294,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [23295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23296,"0007131528","2024-07-17T00:00:00",2025,1,516005,"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",17.08,"2026-07-12T22:00:04"], [23297,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [23298,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",969.97,"2026-07-12T22:00:04"], [23299,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",14.4,"2026-07-12T22:00:04"], [23300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",203.42,"2026-07-12T22:00:04"], [23301,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",177.9,"2026-07-12T22:00:04"], [23302,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",40695.12,"2026-07-12T22:00:04"], [23303,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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. ",-9751.13,"2026-07-12T22:00:04"], [23304,"0007113991","2024-07-08T00:00:00",2025,1,652393,"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",24.0,"2026-07-12T22:00:04"], [23305,"0007154719","2024-08-01T00:00:00",2025,1,546023,"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",11.66,"2026-07-12T22:00:04"], [23306,"APV7132219","2024-07-16T00:00:00",2025,1,572605,"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 ",9785.35,"2026-07-12T22:00:04"], [23307,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",55798.52,"2026-07-12T22:00:04"], [23308,"0007169589","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147356.48,"2026-07-12T22:00:04"], [23309,"APV7159962","2024-08-26T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",31.77,"2026-07-12T22:00:04"], [23310,"0007181508","2024-09-26T00:00:00",2025,1,517003,"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",82.2,"2026-07-12T22:00:04"], [23311,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",671.85,"2026-07-12T22:00:04"], [23312,"HCM7177164","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2985.72,"2026-07-12T22:00:04"], [23313,"HCM7138439","2024-07-31T00:00:00",2025,1,519722,"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",73.71,"2026-07-12T22:00:04"], [23314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",377.24,"2026-07-12T22:00:04"], [23315,"HCM7128410","2024-07-17T00:00:00",2025,1,510150,"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",6785.73,"2026-07-12T22:00:04"], [23316,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [23317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [23318,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [23319,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.31,"2026-07-12T22:00:04"], [23320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [23321,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [23322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23323,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [23324,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",27.56,"2026-07-12T22:00:04"], [23325,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",94206.54,"2026-07-12T22:00:04"], [23326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",959.69,"2026-07-12T22:00:04"], [23327,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000102003","FAMILY CENTERED SERVICES INC ",664.11,"2026-07-12T22:00:04"], [23328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [23329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [23330,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",517.14,"2026-07-12T22:00:04"], [23331,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",7380.22,"2026-07-12T22:00:04"], [23332,"APV7148162","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",10.23,"2026-07-12T22:00:04"], [23333,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.09,"2026-07-12T22:00:04"], [23334,"APV7138786","2024-07-26T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",13.99,"2026-07-12T22:00:04"], [23335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [23336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",201.19,"2026-07-12T22:00:04"], [23337,"0007138419","2024-07-26T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",405.74,"2026-07-12T22:00:04"], [23338,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",0.21,"2026-07-12T22:00:04"], [23339,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",64.86,"2026-07-12T22:00:04"], [23340,"HCM7138454","2024-07-31T00:00:00",2025,1,518606,"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",35.13,"2026-07-12T22:00:04"], [23341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1566.15,"2026-07-12T22:00:04"], [23342,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",104.14,"2026-07-12T22:00:04"], [23343,"HCM7148824","2024-08-14T00:00:00",2025,1,510150,"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",42.5,"2026-07-12T22:00:04"], [23344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [23345,"HCM7158517","2024-08-28T00:00:00",2025,1,517003,"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",56.86,"2026-07-12T22:00:04"], [23346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",524.02,"2026-07-12T22:00:04"], [23347,"0007136502","2024-07-24T00:00:00",2025,1,519006,"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",120.88,"2026-07-12T22:00:04"], [23348,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1383.14,"2026-07-12T22:00:04"], [23349,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [23350,"EXV7132622","2024-07-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.47,"2026-07-12T22:00:04"], [23351,"0007149885","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.52,"2026-07-12T22:00:04"], [23352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [23353,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.01,"2026-07-12T22:00:04"], [23354,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [23355,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",76.5,"2026-07-12T22:00:04"], [23356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [23357,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12947.85,"2026-07-12T22:00:04"], [23358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [23359,"APV7182831","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",347507.97,"2026-07-12T22:00:04"], [23360,"0007115996","2024-07-05T00:00:00",2025,1,516002,"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",2476.16,"2026-07-12T22:00:04"], [23361,"APV7146484","2024-08-06T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",562.76,"2026-07-12T22:00:04"], [23362,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23363,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",5.87,"2026-07-12T22:00:04"], [23364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",444.41,"2026-07-12T22:00:04"], [23365,"APV7181762","2024-09-26T00:00:00",2025,1,547126,"SpOp - Household Kitchen",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.58,"2026-07-12T22:00:04"], [23366,"HCM7167655","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",377.35,"2026-07-12T22:00:04"], [23367,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",11055.64,"2026-07-12T22:00:04"], [23368,"APV7161642","2024-08-28T00:00:00",2025,1,595910,"3POutState 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","0000427776","HIMALAYA INVESTMENTS LLC ",178.5,"2026-07-12T22:00:04"], [23369,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",180.38,"2026-07-12T22:00:04"], [23370,"0007167436","2024-09-08T00:00:00",2025,1,659264,"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",39.95,"2026-07-12T22:00:04"], [23371,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",11011.97,"2026-07-12T22:00:04"], [23372,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",7049.24,"2026-07-12T22:00:04"], [23373,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",0.1,"2026-07-12T22:00:04"], [23374,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.45,"2026-07-12T22:00:04"], [23375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [23376,"APV7174464","2024-09-17T00:00:00",2025,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000388375","ID.ME, INC ",330000.0,"2026-07-12T22:00:04"], [23377,"0007133938","2024-07-19T00:00:00",2025,1,518800,"Vision Care",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",11.87,"2026-07-12T22:00:04"], [23378,"APV7177379","2024-09-20T00:00:00",2025,1,538923,"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 ",25607.86,"2026-07-12T22:00:04"], [23379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [23380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [23381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [23382,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",29.23,"2026-07-12T22:00:04"], [23383,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [23384,"0007146257","2024-08-01T00:00:00",2025,1,659274,"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",964.9,"2026-07-12T22:00:04"], [23385,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1319.53,"2026-07-12T22:00:04"], [23386,"0007125454","2024-07-01T00:00:00",2025,1,659260,"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",2353.09,"2026-07-12T22:00:04"], [23387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [23388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23389,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3679.84,"2026-07-12T22:00:04"], [23390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",666.57,"2026-07-12T22:00:04"], [23391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2184.32,"2026-07-12T22:00:04"], [23392,"APV7146462","2024-08-06T00:00:00",2025,1,545006,"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 ",22.46,"2026-07-12T22:00:04"], [23393,"0007167439","2024-09-08T00:00:00",2025,1,652134,"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",20.55,"2026-07-12T22:00:04"], [23394,"0007131558","2024-07-17T00:00:00",2025,1,510150,"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",1539.26,"2026-07-12T22:00:04"], [23395,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",346.08,"2026-07-12T22:00:04"], [23396,"APV7155954","2024-08-20T00:00:00",2025,1,541006,"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","0000402240","HADWELL HARDWARE LLC ",225.12,"2026-07-12T22:00:04"], [23397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [23398,"0007181642","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",615,"Correction","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",0.0,"2026-07-12T22:00:04"], [23399,"0007151822","2024-08-14T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [23400,"0007143285","2024-08-08T00:00:00",2025,1,652072,"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",3085.61,"2026-07-12T22:00:04"], [23401,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20575.0,"2026-07-12T22:00:04"], [23402,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",0.15,"2026-07-12T22:00:04"], [23403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [23404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [23405,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [23406,"APV7135901","2024-07-23T00:00:00",2025,1,573100,"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 ",46164.3,"2026-07-12T22:00:04"], [23407,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. 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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","0000421844","CASSIE LYNN HARDER ",579.76,"2026-07-12T22:00:04"], [23417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1830.83,"2026-07-12T22:00:04"], [23418,"0007182363","2024-09-27T00:00:00",2025,1,659270,"Shared SAN 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",-8634.89,"2026-07-12T22:00:04"], [23419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1024.05,"2026-07-12T22:00:04"], [23420,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [23421,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",133.24,"2026-07-12T22:00:04"], [23422,"0007164367","2024-08-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [23423,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3140.16,"2026-07-12T22:00:04"], [23424,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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 ",2741.66,"2026-07-12T22:00:04"], [23425,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",51848.09,"2026-07-12T22:00:04"], [23426,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000425946","INSTRUMENTAL MACHINE AND DEVELOPMENT ",10580.42,"2026-07-12T22:00:04"], [23427,"APV7160901","2024-08-27T00:00:00",2025,1,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17211.39,"2026-07-12T22:00:04"], [23428,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"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 ",88691.8,"2026-07-12T22:00:04"], [23429,"HCM7167573","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",710.21,"2026-07-12T22:00:04"], [23430,"0007167452","2024-09-08T00:00:00",2025,1,652331,"Site to Site VPN",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",848.86,"2026-07-12T22:00:04"], [23431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [23432,"APV7161655","2024-08-28T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",51.25,"2026-07-12T22:00:04"], [23433,"HCM7167592","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",367.64,"2026-07-12T22:00:04"], [23434,"APV7144184","2024-08-02T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",315.94,"2026-07-12T22:00:04"], [23435,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [23436,"APV7157032","2024-08-20T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",644156.56,"2026-07-12T22:00:04"], [23437,"APV7151158","2024-08-12T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",474.76,"2026-07-12T22:00:04"], [23442,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",131100.0,"2026-07-12T22:00:04"], [23443,"0007161572","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.08,"2026-07-12T22:00:04"], [23444,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2855.79,"2026-07-12T22:00:04"], [23445,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-9225.66,"2026-07-12T22:00:04"], [23446,"0007143855","2024-08-08T00:00:00",2025,1,652151,"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",219.25,"2026-07-12T22:00:04"], [23447,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [23448,"APV7139779","2024-07-29T00:00:00",2025,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",15834.45,"2026-07-12T22:00:04"], [23449,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.22,"2026-07-12T22:00:04"], [23450,"0007113098","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",45.9,"2026-07-12T22:00:04"], [23451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [23452,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",-12052.13,"2026-07-12T22:00:04"], [23453,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",75.05,"2026-07-12T22:00:04"], [23454,"0007113098","2024-07-08T00:00:00",2025,1,652393,"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",12.0,"2026-07-12T22:00:04"], [23455,"0007113990","2024-07-08T00:00:00",2025,1,659302,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4159.8,"2026-07-12T22:00:04"], [23456,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"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 ",100.39,"2026-07-12T22:00:04"], [23457,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",0.78,"2026-07-12T22:00:04"], [23458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [23459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [23460,"0007146257","2024-08-01T00:00:00",2025,1,659266,"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",637.34,"2026-07-12T22:00:04"], [23461,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [23462,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [23463,"APV7135801","2024-07-23T00:00:00",2025,1,548014,"MedVet-Non RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",256.96,"2026-07-12T22:00:04"], [23464,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.19,"2026-07-12T22:00:04"], [23465,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [23466,"0007173136","2024-09-16T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [23467,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",0.0,"2026-07-12T22:00:04"], [23468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",215.27,"2026-07-12T22:00:04"], [23469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [23470,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"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 ",26581.0,"2026-07-12T22:00:04"], [23471,"0007138370","2024-07-01T00:00:00",2025,1,517003,"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",24437.91,"2026-07-12T22:00:04"], [23472,"0007162246","2024-08-29T00:00:00",2025,1,519006,"Payroll Disability",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",0.0,"2026-07-12T22:00:04"], [23473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [23474,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",27967.31,"2026-07-12T22:00:04"], [23475,"0007182363","2024-09-27T00:00:00",2025,1,531010,"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 "," ","General Ledger Entry",-3497163.32,"2026-07-12T22:00:04"], [23476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [23477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [23478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [23479,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",517.15,"2026-07-12T22:00:04"], [23480,"APV7150268","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6524.88,"2026-07-12T22:00:04"], [23481,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",1206.93,"2026-07-12T22:00:04"], [23482,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-07-12T22:00:04"], [23483,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [23484,"0007164604","2024-09-03T00:00:00",2025,1,659277,"Server Management",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",0.0,"2026-07-12T22:00:04"], [23485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [23486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [23487,"0007129609","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [23488,"APV7177379","2024-09-20T00:00:00",2025,1,538922,"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 ",521.0,"2026-07-12T22:00:04"], [23489,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [23490,"APV7147975","2024-08-08T00:00:00",2025,1,541002,"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 ",139.23,"2026-07-12T22:00:04"], [23491,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"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",1.16,"2026-07-12T22:00:04"], [23492,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"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","0000059105","VILLAGES OF INDIANA INC ",56076.29,"2026-07-12T22:00:04"], [23493,"APV7165723","2024-09-04T00:00:00",2025,1,531010,"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 ",-27459.54,"2026-07-12T22:00:04"], [23494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1911.3,"2026-07-12T22:00:04"], [23495,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",4239.95,"2026-07-12T22:00:04"], [23496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",492.15,"2026-07-12T22:00:04"], [23497,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",221573.99,"2026-07-12T22:00:04"], [23498,"HCM7158492","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [23499,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",347.51,"2026-07-12T22:00:04"], [23500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [23501,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",84398.08,"2026-07-12T22:00:04"], [23502,"APV7134234","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",626274.72,"2026-07-12T22:00:04"], [23503,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [23504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",305.14,"2026-07-12T22:00:04"], [23505,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"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 ",965.35,"2026-07-12T22:00:04"], [23506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1440.43,"2026-07-12T22:00:04"], [23507,"APV7174387","2024-09-17T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",79.38,"2026-07-12T22:00:04"], [23508,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"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",25.36,"2026-07-12T22:00:04"], [23509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [23510,"APV7137958","2024-07-25T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",192145.62,"2026-07-12T22:00:04"], [23511,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",29.65,"2026-07-12T22:00:04"], [23512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [23513,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",14000.0,"2026-07-12T22:00:04"], [23514,"HCM7167573","2024-09-11T00:00:00",2025,1,517005,"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",8394.59,"2026-07-12T22:00:04"], [23515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [23516,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [23517,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000283620","AURORA INC ",7844.0,"2026-07-12T22:00:04"], [23518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",924.76,"2026-07-12T22:00:04"], [23519,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",14295.23,"2026-07-12T22:00:04"], [23520,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",3720.93,"2026-07-12T22:00:04"], [23521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2006.76,"2026-07-12T22:00:04"], [23522,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",170.77,"2026-07-12T22:00:04"], [23523,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",587.17,"2026-07-12T22:00:04"], [23524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [23525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [23526,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [23527,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",68156.58,"2026-07-12T22:00:04"], [23528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [23529,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",138231.1,"2026-07-12T22:00:04"], [23530,"APV7132173","2024-07-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",276.75,"2026-07-12T22:00:04"], [23531,"0007180680","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [23532,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",2.51,"2026-07-12T22:00:04"], [23533,"0007175145","2024-09-18T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23534,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",110.16,"2026-07-12T22:00:04"], [23535,"EXV7125974","2024-07-08T00:00:00",2025,1,595110,"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",159.21,"2026-07-12T22:00:04"], [23536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",603.57,"2026-07-12T22:00:04"], [23537,"0007149955","2024-08-12T00:00:00",2025,1,517003,"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",27.81,"2026-07-12T22:00:04"], [23538,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [23539,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23540,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",65.41,"2026-07-12T22:00:04"], [23541,"APV7128640","2024-07-12T00:00:00",2025,1,599058,"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 ",318.97,"2026-07-12T22:00:04"], [23542,"0007158621","2024-08-23T00:00:00",2025,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",471.17,"2026-07-12T22:00:04"], [23543,"0007167516","2024-09-08T00:00:00",2025,1,652393,"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",357.5,"2026-07-12T22:00:04"], [23544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",381.42,"2026-07-12T22:00:04"], [23545,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.67,"2026-07-12T22:00:04"], [23546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [23547,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [23548,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",112078.31,"2026-07-12T22:00:04"], [23549,"APV7162596","2024-08-29T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000427115","EARTH CREATIONS INC ",2292.0,"2026-07-12T22:00:04"], [23550,"APV7164799","2024-09-03T00:00:00",2025,1,595130,"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 ",585.43,"2026-07-12T22:00:04"], [23551,"0007137465","2024-07-25T00:00:00",2025,1,580160,"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",157921.23,"2026-07-12T22:00:04"], [23552,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [23553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",244.1,"2026-07-12T22:00:04"], [23554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [23555,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [23556,"APV7133404","2024-07-18T00:00:00",2025,1,599042,"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 ",2410.48,"2026-07-12T22:00:04"], [23557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [23558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",743.51,"2026-07-12T22:00:04"], [23559,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",344.42,"2026-07-12T22:00:04"], [23560,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [23561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [23562,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2562.95,"2026-07-12T22:00:04"], [23563,"0007182363","2024-09-27T00:00:00",2025,1,595150,"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",-543.86,"2026-07-12T22:00:04"], [23564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23565,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",116.19,"2026-07-12T22:00:04"], [23566,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [23567,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [23568,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",116.56,"2026-07-12T22:00:04"], [23569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [23570,"EXV7158242","2024-08-21T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [23571,"APV7128783","2024-07-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",689.2,"2026-07-12T22:00:04"], [23572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [23573,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5537.22,"2026-07-12T22:00:04"], [23574,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [23575,"0007181610","2024-09-25T00:00:00",2025,1,510101,"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",2473.05,"2026-07-12T22:00:04"], [23576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [23577,"APV7148176","2024-08-08T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [23578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [23579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",157.49,"2026-07-12T22:00:04"], [23580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [23581,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",4364.0,"2026-07-12T22:00:04"], [23582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [23583,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",757.92,"2026-07-12T22:00:04"], [23584,"0007169629","2024-09-10T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-4202.02,"2026-07-12T22:00:04"], [23585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",369.11,"2026-07-12T22:00:04"], [23586,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3065.87,"2026-07-12T22:00:04"], [23587,"0007184543","2024-09-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","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",98.49,"2026-07-12T22:00:04"], [23588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [23589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [23590,"0007182287","2024-09-27T00:00:00",2025,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [23591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [23592,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23593,"0007159672","2024-08-26T00:00:00",2025,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2062.43,"2026-07-12T22:00:04"], [23599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [23600,"0007135496","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1217188.35,"2026-07-12T22:00:04"], [23601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",735.66,"2026-07-12T22:00:04"], [23602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",137.8,"2026-07-12T22:00:04"], [23603,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [23604,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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",62.52,"2026-07-12T22:00:04"], [23605,"APV7130012","2024-07-15T00:00:00",2025,1,580110,"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 ",987.53,"2026-07-12T22:00:04"], [23606,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",403.94,"2026-07-12T22:00:04"], [23607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [23608,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [23609,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - 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PIKE TWP TREASURER ",25529.26,"2026-07-12T22:00:04"], [23619,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",42.87,"2026-07-12T22:00:04"], [23620,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [23621,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [23622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [23623,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",4.55,"2026-07-12T22:00:04"], [23624,"0007116005","2024-07-05T00:00:00",2025,1,518161,"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",4369.21,"2026-07-12T22:00:04"], [23625,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [23626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1059.83,"2026-07-12T22:00:04"], [23627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [23628,"0007145371","2024-07-31T00:00:00",2025,1,510160,"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",17.73,"2026-07-12T22:00:04"], [23629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [23630,"APC7171605","2024-09-12T00:00:00",2025,1,580110,"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 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[23634,"APV7146484","2024-08-06T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",9.75,"2026-07-12T22:00:04"], [23635,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [23636,"APV7149986","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC 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",366.16,"2026-07-12T22:00:04"], [23640,"0007147063","2024-08-07T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",160.84,"2026-07-12T22:00:04"], [23641,"0007178409","2024-09-23T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",186913.91,"2026-07-12T22:00:04"], [23642,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 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Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [23646,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23647,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",4098.4,"2026-07-12T22:00:04"], [23648,"APV7153203","2024-08-15T00:00:00",2025,1,591024,"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 ",86.31,"2026-07-12T22:00:04"], [23649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [23650,"0007163390","2024-08-28T00:00:00",2025,1,517003,"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",79.95,"2026-07-12T22:00:04"], [23651,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",6621.12,"2026-07-12T22:00:04"], [23652,"0007160693","2024-08-27T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [23653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [23654,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1472.17,"2026-07-12T22:00:04"], [23655,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422026","LUCINDA WOODWARD ",14.0,"2026-07-12T22:00:04"], [23656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [23657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.78,"2026-07-12T22:00:04"], [23658,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-35.9,"2026-07-12T22:00:04"], [23659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [23660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",826.42,"2026-07-12T22:00:04"], [23661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",101.71,"2026-07-12T22:00:04"], [23662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",818.04,"2026-07-12T22:00:04"], [23663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",203.43,"2026-07-12T22:00:04"], [23664,"0007160680","2024-08-28T00:00:00",2025,1,519006,"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",55.81,"2026-07-12T22:00:04"], [23665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [23666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [23667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",868.0,"2026-07-12T22:00:04"], [23668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1263.44,"2026-07-12T22:00:04"], [23670,"0007164366","2024-08-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","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",685.88,"2026-07-12T22:00:04"], [23671,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",332252.9,"2026-07-12T22:00:04"], [23672,"0007176205","2024-09-19T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [23673,"APV7125041","2024-07-08T00:00:00",2025,1,572605,"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 ",10214.0,"2026-07-12T22:00:04"], [23674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1343.95,"2026-07-12T22:00:04"], [23675,"APV7169946","2024-09-10T00:00:00",2025,1,599030,"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 ",-23.61,"2026-07-12T22:00:04"], [23676,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [23677,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",993.69,"2026-07-12T22:00:04"], [23678,"APV7164637","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",1376.76,"2026-07-12T22:00:04"], [23679,"0007181517","2024-09-26T00:00:00",2025,1,518161,"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",1678.5,"2026-07-12T22:00:04"], [23680,"HCM7128373","2024-07-17T00:00:00",2025,1,518161,"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",1682.13,"2026-07-12T22:00:04"], [23681,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-6.89,"2026-07-12T22:00:04"], [23682,"EXV7128084","2024-07-09T00:00:00",2025,1,595550,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [23683,"0007180680","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [23684,"0007167462","2024-09-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [23685,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",114.39,"2026-07-12T22:00:04"], [23686,"0007113163","2024-07-08T00:00:00",2025,1,652151,"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",65.34,"2026-07-12T22:00:04"], [23687,"HCM7128410","2024-07-17T00:00:00",2025,1,510101,"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",50564.37,"2026-07-12T22:00:04"], [23688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [23689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1238.03,"2026-07-12T22:00:04"], [23690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",773.57,"2026-07-12T22:00:04"], [23692,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"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 ",228021.09,"2026-07-12T22:00:04"], [23693,"0007126995","2024-07-01T00:00:00",2025,1,510200,"Supplemental 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",16.29,"2026-07-12T22:00:04"], [23694,"HCM7177150","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [23695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [23696,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1259.14,"2026-07-12T22:00:04"], [23697,"EXV7114864","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",146.05,"2026-07-12T22:00:04"], [23698,"APV7165714","2024-09-03T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",226080.0,"2026-07-12T22:00:04"], [23699,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [23700,"HCM7158494","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",22782.53,"2026-07-12T22:00:04"], [23701,"APV7157856","2024-08-22T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-07-12T22:00:04"], [23702,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",1106.0,"2026-07-12T22:00:04"], [23703,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",566.45,"2026-07-12T22:00:04"], [23704,"EXV7129224","2024-07-08T00:00:00",2025,1,595110,"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",32.24,"2026-07-12T22:00:04"], [23705,"0007181616","2024-09-26T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [23706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [23707,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [23708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",151.87,"2026-07-12T22:00:04"], [23709,"0007166350","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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",-8.72,"2026-07-12T22:00:04"], [23710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [23711,"0007142271","2024-07-31T00:00:00",2025,1,520204,"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",148.57,"2026-07-12T22:00:04"], [23712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",718.14,"2026-07-12T22:00:04"], [23713,"APV7150268","2024-08-12T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",8.42,"2026-07-12T22:00:04"], [23714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Preparedness","0000064775","PIKE COUNTY ",4455.84,"2026-07-12T22:00:04"], [23718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [23719,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",10.73,"2026-07-12T22:00:04"], [23720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",406.84,"2026-07-12T22:00:04"], [23721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [23722,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [23723,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6303.16,"2026-07-12T22:00:04"], [23724,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-07-12T22:00:04"], [23725,"0007149939","2024-08-12T00:00:00",2025,1,510101,"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",425.6,"2026-07-12T22:00:04"], [23726,"APV7159980","2024-08-23T00:00:00",2025,1,531038,"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. ",48138.34,"2026-07-12T22:00:04"], [23727,"HCM7138483","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",15.72,"2026-07-12T22:00:04"], [23728,"APV7139777","2024-07-26T00:00:00",2025,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",321.75,"2026-07-12T22:00:04"], [23729,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [23730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",308.83,"2026-07-12T22:00:04"], [23731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.31,"2026-07-12T22:00:04"], [23732,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2586.24,"2026-07-12T22:00:04"], [23733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.87,"2026-07-12T22:00:04"], [23734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [23735,"APV7139863","2024-07-29T00:00:00",2025,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",18158.0,"2026-07-12T22:00:04"], [23736,"APV7173473","2024-09-16T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",1033.93,"2026-07-12T22:00:04"], [23737,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",29717.97,"2026-07-12T22:00:04"], [23738,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [23739,"0007148903","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22275.0,"2026-07-12T22:00:04"], [23740,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-193.54,"2026-07-12T22:00:04"], [23741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23742,"HCM7158516","2024-08-28T00:00:00",2025,1,518606,"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",15.9,"2026-07-12T22:00:04"], [23743,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",909.1,"2026-07-12T22:00:04"], [23744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [23745,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",44892.41,"2026-07-12T22:00:04"], [23746,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",327.38,"2026-07-12T22:00:04"], [23747,"0007158585","2024-08-23T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.95,"2026-07-12T22:00:04"], [23748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",367.54,"2026-07-12T22:00:04"], [23749,"HCM7148833","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",17.57,"2026-07-12T22:00:04"], [23750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [23751,"0007153692","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3160.48,"2026-07-12T22:00:04"], [23752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",196.86,"2026-07-12T22:00:04"], [23753,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [23755,"APV7157900","2024-08-21T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",26917.98,"2026-07-12T22:00:04"], [23756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [23757,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",12929.41,"2026-07-12T22:00:04"], [23758,"APV7172574","2024-09-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",154341.9,"2026-07-12T22:00:04"], [23759,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",95.28,"2026-07-12T22:00:04"], [23760,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",190.41,"2026-07-12T22:00:04"], [23761,"0007164365","2024-08-31T00:00:00",2025,1,520106,"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",0.78,"2026-07-12T22:00:04"], [23762,"0007180575","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-15.93,"2026-07-12T22:00:04"], [23763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [23764,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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. ",5288.37,"2026-07-12T22:00:04"], [23765,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",196584.38,"2026-07-12T22:00:04"], [23766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [23767,"EXV7162947","2024-08-14T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [23768,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [23769,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",47782.33,"2026-07-12T22:00:04"], [23770,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",68.8,"2026-07-12T22:00:04"], [23771,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",5867.76,"2026-07-12T22:00:04"], [23772,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",122.87,"2026-07-12T22:00:04"], [23773,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",831.92,"2026-07-12T22:00:04"], [23774,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",2.66,"2026-07-12T22:00:04"], [23775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [23776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",390.31,"2026-07-12T22:00:04"], [23777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",381.42,"2026-07-12T22:00:04"], [23778,"0007126204","2024-07-01T00:00:00",2025,1,531010,"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",3251260.66,"2026-07-12T22:00:04"], [23779,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",552.34,"2026-07-12T22:00:04"], [23780,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",1.31,"2026-07-12T22:00:04"], [23781,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [23782,"APV7135768","2024-07-23T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. 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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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",262777.14,"2026-07-12T22:00:04"], [23789,"0007161575","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [23790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",744.38,"2026-07-12T22:00:04"], [23791,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"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",0.35,"2026-07-12T22:00:04"], [23792,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [23793,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"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",3955.25,"2026-07-12T22:00:04"], [23794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [23795,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [23796,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [23797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",714.22,"2026-07-12T22:00:04"], [23798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [23799,"0007135453","2024-07-01T00:00:00",2025,1,652130,"Telephone - 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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","0000087019","JP MORGAN CHASE BANK ",1554.43,"2026-07-12T22:00:04"], [23804,"APV7132173","2024-07-17T00:00:00",2025,1,555542,"Fire fighting 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","0000084863","RICHARD KEITH OLSON ENTERPRISES LLC ",9675.0,"2026-07-12T22:00:04"], [23805,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [23817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",370.34,"2026-07-12T22:00:04"], [23818,"APV7142738","2024-08-01T00:00:00",2025,1,531010,"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","0000425162","DSSV INC ",0.0,"2026-07-12T22:00:04"], [23819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1632.56,"2026-07-12T22:00:04"], [23820,"0007166362","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [23821,"APV7130737","2024-07-16T00:00:00",2025,1,591024,"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 ",43.15,"2026-07-12T22:00:04"], [23822,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [23823,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",176.0,"2026-07-12T22:00:04"], [23824,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [23825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",911.79,"2026-07-12T22:00:04"], [23826,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [23827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [23828,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",439005.77,"2026-07-12T22:00:04"], [23829,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [23830,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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",422.47,"2026-07-12T22:00:04"], [23831,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",0.02,"2026-07-12T22:00:04"], [23832,"0007169557","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [23833,"APV7168088","2024-09-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",114206.86,"2026-07-12T22:00:04"], [23834,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [23835,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23836,"0007154719","2024-08-01T00:00:00",2025,1,519503,"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",3.84,"2026-07-12T22:00:04"], [23837,"0007185507","2024-09-30T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [23838,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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,"2026-07-12T22:00:04"], [23839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",301.78,"2026-07-12T22:00:04"], [23840,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",18618.25,"2026-07-12T22:00:04"], [23841,"0007143236","2024-08-02T00:00:00",2025,1,518796,"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",-4.16,"2026-07-12T22:00:04"], [23842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [23843,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.31,"2026-07-12T22:00:04"], [23844,"0007134732","2024-07-22T00:00:00",2025,1,595530,"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",-2019.83,"2026-07-12T22:00:04"], [23845,"0007159689","2024-08-26T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [23846,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",920.28,"2026-07-12T22:00:04"], [23847,"APV7161662","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",81.73,"2026-07-12T22:00:04"], [23848,"APV7156911","2024-08-15T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31043.53,"2026-07-12T22:00:04"], [23849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [23850,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [23851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [23852,"APV7179806","2024-09-24T00:00:00",2025,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.57,"2026-07-12T22:00:04"], [23853,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",72.96,"2026-07-12T22:00:04"], [23854,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [23855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [23856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [23857,"HCM7167580","2024-09-11T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [23858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [23859,"APV7127737","2024-07-11T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",777.75,"2026-07-12T22:00:04"], [23860,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",22.99,"2026-07-12T22:00:04"], [23861,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23862,"0007143856","2024-08-08T00:00:00",2025,1,652110,"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",1617.96,"2026-07-12T22:00:04"], [23863,"0007113230","2024-07-08T00:00:00",2025,1,659302,"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","Child Care and Development Block Grant"," ","General Ledger Entry",6655.68,"2026-07-12T22:00:04"], [23864,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.46,"2026-07-12T22:00:04"], [23865,"HCM7138503","2024-07-31T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [23866,"APV7156947","2024-08-20T00:00:00",2025,1,531010,"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","0000052666","BONA VISTA PROGRAMS INC ",83573.11,"2026-07-12T22:00:04"], [23867,"0007167516","2024-09-08T00:00:00",2025,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",178.3,"2026-07-12T22:00:04"], [23868,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2308.23,"2026-07-12T22:00:04"], [23869,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",205925.84,"2026-07-12T22:00:04"], [23870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [23871,"APV7114586","2024-07-02T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000408650","AGM GLOBAL VISION LLC ",968.0,"2026-07-12T22:00:04"], [23872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1537.3,"2026-07-12T22:00:04"], [23873,"HCM7138495","2024-07-31T00:00:00",2025,1,518161,"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",925.26,"2026-07-12T22:00:04"], [23874,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",89.07,"2026-07-12T22:00:04"], [23875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [23876,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [23877,"HCM7128374","2024-07-17T00:00:00",2025,1,517003,"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",246.97,"2026-07-12T22:00:04"], [23878,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",3.49,"2026-07-12T22:00:04"], [23879,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",14.15,"2026-07-12T22:00:04"], [23880,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [23881,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [23882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",293.52,"2026-07-12T22:00:04"], [23883,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",7.38,"2026-07-12T22:00:04"], [23884,"0007143856","2024-08-08T00:00:00",2025,1,659052,"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",928.42,"2026-07-12T22:00:04"], [23885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [23886,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [23887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [23888,"0007135481","2024-07-01T00:00:00",2025,1,517005,"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",354515.79,"2026-07-12T22:00:04"], [23889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.49,"2026-07-12T22:00:04"], [23890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [23891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",39.37,"2026-07-12T22:00:04"], [23892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",779.61,"2026-07-12T22:00:04"], [23893,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",670.11,"2026-07-12T22:00:04"], [23894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [23895,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",15505.0,"2026-07-12T22:00:04"], [23896,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",103053.97,"2026-07-12T22:00:04"], [23897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",492.15,"2026-07-12T22:00:04"], [23898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [23899,"0007161572","2024-09-01T00:00:00",2025,1,599020,"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",20.71,"2026-07-12T22:00:04"], [23900,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [23901,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",60.85,"2026-07-12T22:00:04"], [23902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [23903,"APV7147342","2024-08-07T00:00:00",2025,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",488.0,"2026-07-12T22:00:04"], [23904,"HCM7148807","2024-08-14T00:00:00",2025,1,517003,"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",1702.51,"2026-07-12T22:00:04"], [23905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [23906,"0007143953","2024-07-31T00:00:00",2025,1,516002,"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",4923.14,"2026-07-12T22:00:04"], [23907,"APV7137828","2024-07-25T00:00:00",2025,1,595530,"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","0000057167","US BANK ",369.88,"2026-07-12T22:00:04"], [23908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",244.1,"2026-07-12T22:00:04"], [23909,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [23910,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",116.79,"2026-07-12T22:00:04"], [23911,"HCM7158450","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [23912,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",141.99,"2026-07-12T22:00:04"], [23913,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",4542.86,"2026-07-12T22:00:04"], [23914,"0007143930","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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Local School Systems",719,"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 ",249968.78,"2026-07-12T22:00:04"], [23951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [23952,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [23953,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23954,"HCM7112968","2024-07-03T00:00:00",2025,1,510101,"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",27589.99,"2026-07-12T22:00:04"], [23955,"EXV7137220","2024-07-12T00:00:00",2025,1,595530,"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",288.22,"2026-07-12T22:00:04"], [23956,"0007141234","2024-07-31T00:00:00",2025,1,510101,"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",1819.98,"2026-07-12T22:00:04"], [23957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [23958,"APV7115467","2024-07-02T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.4,"2026-07-12T22:00:04"], [23959,"APV7176463","2024-09-19T00:00:00",2025,1,599042,"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 ",13.0,"2026-07-12T22:00:04"], [23960,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000277853","THOMAS CRISHON ",1.42,"2026-07-12T22:00:04"], [23961,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - 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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","0000344379","TERESA WESTERN ",1027.8,"2026-07-12T22:00:04"], [23973,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",257.22,"2026-07-12T22:00:04"], [23974,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-12T22:00:04"], [23975,"EXV7155418","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [23976,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-169.02,"2026-07-12T22:00:04"], [23977,"0007154719","2024-08-01T00:00:00",2025,1,516005,"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",944.2,"2026-07-12T22:00:04"], [23978,"APV7153078","2024-08-15T00:00:00",2025,1,520202,"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 ",35038.91,"2026-07-12T22:00:04"], [23979,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [23980,"APV7159912","2024-08-26T00:00:00",2025,1,555539,"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 ",1158.73,"2026-07-12T22:00:04"], [23981,"0007134732","2024-07-22T00:00:00",2025,1,659340,"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",-211.93,"2026-07-12T22:00:04"], [23982,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.1,"2026-07-12T22:00:04"], [23983,"0007152878","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [23984,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-3592.59,"2026-07-12T22:00:04"], [23985,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",545.6,"2026-07-12T22:00:04"], [23986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",369.11,"2026-07-12T22:00:04"], [23987,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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","Viral Hepatitis Prevention and Control","0000087019","JP MORGAN CHASE BANK ",685.0,"2026-07-12T22:00:04"], [23988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [23989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2010.14,"2026-07-12T22:00:04"], [23990,"0007158644","2024-08-23T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-175.56,"2026-07-12T22:00:04"], [23991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1555.4,"2026-07-12T22:00:04"], [23992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [23993,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1523.19,"2026-07-12T22:00:04"], [23994,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [23995,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [23996,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [23997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [23998,"HCM7148848","2024-08-14T00:00:00",2025,1,516005,"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",25.76,"2026-07-12T22:00:04"], [23999,"0007169543","2024-09-10T00:00:00",2025,1,518606,"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",0.14,"2026-07-12T22:00:04"], [24000,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",2.85,"2026-07-12T22:00:04"], [24001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [24002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [24003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2527.28,"2026-07-12T22:00:04"], [24004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.89,"2026-07-12T22:00:04"], [24005,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",559.8,"2026-07-12T22:00:04"], [24006,"0007178034","2024-09-23T00:00:00",2025,1,519503,"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",14.6,"2026-07-12T22:00:04"], [24007,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [24008,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",3064.01,"2026-07-12T22:00:04"], [24009,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6010.07,"2026-07-12T22:00:04"], [24010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",978.46,"2026-07-12T22:00:04"], [24011,"0007182363","2024-09-27T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [24012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [24013,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",12353.44,"2026-07-12T22:00:04"], [24014,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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",8.77,"2026-07-12T22:00:04"], [24015,"0007146275","2024-08-06T00:00:00",2025,1,519503,"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",66.68,"2026-07-12T22:00:04"], [24016,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",2010.0,"2026-07-12T22:00:04"], [24017,"0007181517","2024-09-26T00:00:00",2025,1,517005,"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",154.2,"2026-07-12T22:00:04"], [24018,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"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",499.3,"2026-07-12T22:00:04"], [24019,"APV7139863","2024-07-29T00:00:00",2025,1,599052,"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","0000052540","ACT INC ",10224.0,"2026-07-12T22:00:04"], [24020,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",308.04,"2026-07-12T22:00:04"], [24021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [24022,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",14.2,"2026-07-12T22:00:04"], [24023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [24024,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [24025,"APV7154967","2024-08-19T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8636.78,"2026-07-12T22:00:04"], [24026,"APV7137770","2024-07-25T00:00:00",2025,1,520202,"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 ",6798.51,"2026-07-12T22:00:04"], [24027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1188.43,"2026-07-12T22:00:04"], [24028,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",107.73,"2026-07-12T22:00:04"], [24029,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",418.65,"2026-07-12T22:00:04"], [24030,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",258797.66,"2026-07-12T22:00:04"], [24031,"APV7125678","2024-07-09T00:00:00",2025,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000427202","GEN-D LLC ",600.69,"2026-07-12T22:00:04"], [24032,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",80.57,"2026-07-12T22:00:04"], [24033,"0007164555","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [24034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [24035,"APV7157690","2024-08-22T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",1524.83,"2026-07-12T22:00:04"], [24036,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2366.6,"2026-07-12T22:00:04"], [24037,"APV7159912","2024-08-26T00:00:00",2025,1,543057,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",205.2,"2026-07-12T22:00:04"], [24038,"HCM7138503","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",210.68,"2026-07-12T22:00:04"], [24039,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [24040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [24041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [24042,"APV7141630","2024-07-31T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",13563.07,"2026-07-12T22:00:04"], [24043,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",189.0,"2026-07-12T22:00:04"], [24044,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [24045,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",405.3,"2026-07-12T22:00:04"], [24046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1339.44,"2026-07-12T22:00:04"], [24047,"0007151791","2024-08-14T00:00:00",2025,1,510150,"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",-421.54,"2026-07-12T22:00:04"], [24048,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",5301.72,"2026-07-12T22:00:04"], [24049,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",196.86,"2026-07-12T22:00:04"], [24050,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",63.86,"2026-07-12T22:00:04"], [24051,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [24052,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [24053,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2844.06,"2026-07-12T22:00:04"], [24054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1293.76,"2026-07-12T22:00:04"], [24055,"EXV7161161","2024-08-14T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [24056,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",11.63,"2026-07-12T22:00:04"], [24057,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",2.69,"2026-07-12T22:00:04"], [24058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [24059,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",510.8,"2026-07-12T22:00:04"], [24060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.01,"2026-07-12T22:00:04"], [24061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [24062,"HCM7167587","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [24063,"APV7132304","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2654.8,"2026-07-12T22:00:04"], [24064,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [24065,"0007164604","2024-09-03T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [24066,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"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",2162.07,"2026-07-12T22:00:04"], [24067,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [24068,"0007139448","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139966.0,"2026-07-12T22:00:04"], [24069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [24070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3105.44,"2026-07-12T22:00:04"], [24071,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",668131.08,"2026-07-12T22:00:04"], [24072,"APV7182712","2024-09-27T00:00:00",2025,1,531010,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",143865.05,"2026-07-12T22:00:04"], [24073,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",927134.82,"2026-07-12T22:00:04"], [24074,"0007137525","2024-07-25T00:00:00",2025,1,659304,"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",-483.55,"2026-07-12T22:00:04"], [24075,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"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",15607.67,"2026-07-12T22:00:04"], [24076,"0007142458","2024-08-01T00:00:00",2025,1,516002,"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",-11.13,"2026-07-12T22:00:04"], [24077,"HCM7112899","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [24078,"EXV7155436","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",156.76,"2026-07-12T22:00:04"], [24079,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [24080,"0007155765","2024-08-20T00:00:00",2025,1,518796,"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",2.08,"2026-07-12T22:00:04"], [24081,"0007135481","2024-07-01T00:00:00",2025,1,546002,"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",23478.52,"2026-07-12T22:00:04"], [24082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",940.01,"2026-07-12T22:00:04"], [24083,"EXV7161990","2024-08-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",45.53,"2026-07-12T22:00:04"], [24084,"EXV7134417","2024-07-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [24085,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3367.35,"2026-07-12T22:00:04"], [24086,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",3.37,"2026-07-12T22:00:04"], [24087,"HCM7138440","2024-07-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [24088,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",2.2,"2026-07-12T22:00:04"], [24089,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"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",90.83,"2026-07-12T22:00:04"], [24090,"0007164341","2024-09-03T00:00:00",2025,1,517005,"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",26296.85,"2026-07-12T22:00:04"], [24091,"0007166320","2024-09-05T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [24092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [24093,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [24094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [24095,"0007162237","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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",-22.56,"2026-07-12T22:00:04"], [24096,"0007161574","2024-08-28T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [24097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [24098,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"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 ",362520.14,"2026-07-12T22:00:04"], [24099,"EXV7149636","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [24100,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [24101,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",107.88,"2026-07-12T22:00:04"], [24102,"APV7139863","2024-07-29T00:00:00",2025,1,531054,"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 ",306.11,"2026-07-12T22:00:04"], [24103,"0007157675","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",640.08,"2026-07-12T22:00:04"], [24104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [24105,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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 ",3.0,"2026-07-12T22:00:04"], [24106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",422.1,"2026-07-12T22:00:04"], [24107,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",295.29,"2026-07-12T22:00:04"], [24108,"APV7168969","2024-09-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-07-12T22:00:04"], [24109,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",9749.98,"2026-07-12T22:00:04"], [24110,"0007143230","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [24111,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",409.17,"2026-07-12T22:00:04"], [24112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [24113,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",133044.69,"2026-07-12T22:00:04"], [24114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",393.72,"2026-07-12T22:00:04"], [24115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [24116,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [24117,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",96.23,"2026-07-12T22:00:04"], [24118,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [24119,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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 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Diseases (ELC)","0000061492","QIAGEN ",-25421.68,"2026-07-12T22:00:04"], [24123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [24124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [24125,"0007149955","2024-08-12T00:00:00",2025,1,519006,"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",5.36,"2026-07-12T22:00:04"], [24126,"0007136523","2024-07-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.37,"2026-07-12T22:00:04"], [24127,"HCM7112928","2024-07-03T00:00:00",2025,1,518796,"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",37.16,"2026-07-12T22:00:04"], [24128,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the 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Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",202090.11,"2026-07-12T22:00:04"], [24138,"APV7115251","2024-07-02T00:00:00",2025,1,599213,"AdmOp-EmpReimb-Tool Allowance",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","0000383567","CHRISTIAN EWOLDT ",5.87,"2026-07-12T22:00:04"], [24139,"0007166329","2024-09-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3586.5,"2026-07-12T22:00:04"], [24140,"HCM7148846","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & 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[24152,"APV7171553","2024-09-12T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1198.35,"2026-07-12T22:00:04"], [24153,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.33,"2026-07-12T22:00:04"], [24154,"APH7174931","2024-09-18T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger 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Indoor Radon Grants"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [24158,"APV7125041","2024-07-08T00:00:00",2025,1,572605,"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 ",3297.51,"2026-07-12T22:00:04"], [24159,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [24160,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",822.06,"2026-07-12T22:00:04"], [24161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24162,"0007140467","2024-07-30T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24163,"HCM7158501","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",39.16,"2026-07-12T22:00:04"], [24164,"APV7139777","2024-07-26T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",821.9,"2026-07-12T22:00:04"], [24165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [24166,"APV7153984","2024-08-16T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",47738.65,"2026-07-12T22:00:04"], [24167,"0007153647","2024-08-16T00:00:00",2025,1,518606,"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",2.14,"2026-07-12T22:00:04"], [24168,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [24169,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",13.75,"2026-07-12T22:00:04"], [24179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1808.5,"2026-07-12T22:00:04"], [24180,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",226.03,"2026-07-12T22:00:04"], [24181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",295.29,"2026-07-12T22:00:04"], [24182,"0007142273","2024-07-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",131.51,"2026-07-12T22:00:04"], [24183,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",118.69,"2026-07-12T22:00:04"], [24184,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [24185,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24186,"APV7124806","2024-07-08T00:00:00",2025,1,595530,"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 ",3890.55,"2026-07-12T22:00:04"], [24187,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"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",12.53,"2026-07-12T22:00:04"], [24188,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [24189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",498.15,"2026-07-12T22:00:04"], [24190,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",12024.65,"2026-07-12T22:00:04"], [24191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",393.72,"2026-07-12T22:00:04"], [24192,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10795.51,"2026-07-12T22:00:04"], [24193,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",41087.95,"2026-07-12T22:00:04"], [24194,"APV7164784","2024-09-03T00:00:00",2025,1,543010,"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 ",176.43,"2026-07-12T22:00:04"], [24195,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",228.63,"2026-07-12T22:00:04"], [24196,"EXV7174856","2024-09-01T00:00:00",2025,1,595510,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [24197,"APV7150215","2024-08-12T00:00:00",2025,1,545008,"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","0000003323","FORESTRY SUPPLIERS INC ",282.0,"2026-07-12T22:00:04"], [24198,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1923.15,"2026-07-12T22:00:04"], [24199,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [24200,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",821091.65,"2026-07-12T22:00:04"], [24201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",979.57,"2026-07-12T22:00:04"], [24202,"EXV7186543","2024-09-26T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [24203,"0007167685","2024-09-06T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24204,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [24205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",492.15,"2026-07-12T22:00:04"], [24206,"HCM7138493","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [24207,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",14228.0,"2026-07-12T22:00:04"], [24208,"APV7148290","2024-08-08T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334675","SOIL AND MATERIALS ENGINEERS INC ",252.59,"2026-07-12T22:00:04"], [24209,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.07,"2026-07-12T22:00:04"], [24210,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [24211,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3005.0,"2026-07-12T22:00:04"], [24212,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",41.41,"2026-07-12T22:00:04"], [24213,"0007142458","2024-08-01T00:00:00",2025,1,519006,"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",-1.89,"2026-07-12T22:00:04"], [24214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [24215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1670.55,"2026-07-12T22:00:04"], [24216,"0007165492","2024-09-11T00:00:00",2025,1,551101,"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",838750.0,"2026-07-12T22:00:04"], [24217,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",18.22,"2026-07-12T22:00:04"], [24218,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",422.43,"2026-07-12T22:00:04"], [24219,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"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",208.54,"2026-07-12T22:00:04"], [24220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24221,"0007167456","2024-09-08T00:00:00",2025,1,652081,"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",202.13,"2026-07-12T22:00:04"], [24222,"0007159606","2024-08-28T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [24223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [24224,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",12.33,"2026-07-12T22:00:04"], [24225,"0007136481","2024-07-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141605.29,"2026-07-12T22:00:04"], [24226,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [24227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [24228,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"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",230.46,"2026-07-12T22:00:04"], [24229,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",20.03,"2026-07-12T22:00:04"], [24230,"0007149939","2024-08-12T00:00:00",2025,1,518796,"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",0.31,"2026-07-12T22:00:04"], [24231,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7896.43,"2026-07-12T22:00:04"], [24232,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",840.51,"2026-07-12T22:00:04"], [24233,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",339.92,"2026-07-12T22:00:04"], [24234,"0007182266","2024-09-27T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [24235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [24236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.72,"2026-07-12T22:00:04"], [24237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",423.5,"2026-07-12T22:00:04"], [24238,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2824.05,"2026-07-12T22:00:04"], [24239,"0007181517","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",0.14,"2026-07-12T22:00:04"], [24240,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [24241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1322.5,"2026-07-12T22:00:04"], [24242,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",2375.0,"2026-07-12T22:00:04"], [24243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",393.72,"2026-07-12T22:00:04"], [24244,"APV7114430","2024-07-02T00:00:00",2025,1,573100,"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 ",8925.76,"2026-07-12T22:00:04"], [24245,"APV7157984","2024-08-22T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051663","INDIANA GAS COMPANY INC ",512069.12,"2026-07-12T22:00:04"], [24246,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2925.62,"2026-07-12T22:00:04"], [24247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [24248,"APV7136937","2024-07-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",217442.61,"2026-07-12T22:00:04"], [24249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [24250,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",190.91,"2026-07-12T22:00:04"], [24251,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [24252,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [24253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [24254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [24255,"0007177053","2024-09-20T00:00:00",2025,1,531037,"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",30896.4,"2026-07-12T22:00:04"], [24256,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",113024.79,"2026-07-12T22:00:04"], [24257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.68,"2026-07-12T22:00:04"], [24258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [24259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",305.14,"2026-07-12T22:00:04"], [24260,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",460897.34,"2026-07-12T22:00:04"], [24261,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",9.04,"2026-07-12T22:00:04"], [24262,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5798.5,"2026-07-12T22:00:04"], [24263,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [24264,"0007142273","2024-07-31T00:00:00",2025,1,653901,"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",0.33,"2026-07-12T22:00:04"], [24265,"0007167436","2024-09-08T00:00:00",2025,1,653901,"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",4112.66,"2026-07-12T22:00:04"], [24266,"APV7140690","2024-07-30T00:00:00",2025,1,590110,"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 ",3800.0,"2026-07-12T22:00:04"], [24267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",523.82,"2026-07-12T22:00:04"], [24268,"0007161508","2024-08-28T00:00:00",2025,1,519503,"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",33.12,"2026-07-12T22:00:04"], [24269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [24270,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [24271,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [24272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",506.92,"2026-07-12T22:00:04"], [24273,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",24367.66,"2026-07-12T22:00:04"], [24274,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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",873.28,"2026-07-12T22:00:04"], [24275,"APV7135751","2024-07-16T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.46,"2026-07-12T22:00:04"], [24276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [24277,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [24278,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",14.0,"2026-07-12T22:00:04"], [24279,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",134.34,"2026-07-12T22:00:04"], [24280,"0007155769","2024-08-20T00:00:00",2025,1,546020,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24281,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 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[24285,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [24286,"APV7155948","2024-08-20T00:00:00",2025,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000425765","RECONYX INC ",59.98,"2026-07-12T22:00:04"], [24287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [24288,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",12.71,"2026-07-12T22:00:04"], [24289,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24290,"HCM7148819","2024-08-14T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [24291,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",23221.73,"2026-07-12T22:00:04"], [24292,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [24294,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",944.93,"2026-07-12T22:00:04"], [24298,"APV7154044","2024-08-16T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",19754.86,"2026-07-12T22:00:04"], [24299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [24300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [24301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [24302,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [24303,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",2352.5,"2026-07-12T22:00:04"], [24304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [24305,"APV7173419","2024-09-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000416362","INDIANA BREASTFEEDING COALITION INC ",7423.68,"2026-07-12T22:00:04"], [24306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [24307,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406647","BRANDE BOLINGER ",534.39,"2026-07-12T22:00:04"], [24308,"0007150995","2024-08-13T00:00:00",2025,1,599020,"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"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [24309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [24310,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",399.0,"2026-07-12T22:00:04"], [24311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [24312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD 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[24316,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",56347.4,"2026-07-12T22:00:04"], [24317,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",5223.26,"2026-07-12T22:00:04"], [24318,"0007154719","2024-08-01T00:00:00",2025,1,652131,"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",160.66,"2026-07-12T22:00:04"], [24319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [24320,"0007135453","2024-07-01T00:00:00",2025,1,659304,"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",6398.02,"2026-07-12T22:00:04"], [24321,"APV7169967","2024-09-09T00:00:00",2025,1,531010,"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 ",155843.3,"2026-07-12T22:00:04"], [24322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",162.74,"2026-07-12T22:00:04"], [24323,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",151412.34,"2026-07-12T22:00:04"], [24324,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",88.0,"2026-07-12T22:00:04"], [24325,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [24326,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [24327,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",129.82,"2026-07-12T22:00:04"], [24328,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [24329,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",191859.84,"2026-07-12T22:00:04"], [24330,"EXV7156345","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [24331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [24332,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",274.56,"2026-07-12T22:00:04"], [24333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [24334,"EXV7161957","2024-08-20T00:00:00",2025,1,595130,"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",220.97,"2026-07-12T22:00:04"], [24335,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [24336,"0007143856","2024-08-08T00:00:00",2025,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",726.18,"2026-07-12T22:00:04"], [24337,"APV7173412","2024-09-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.39,"2026-07-12T22:00:04"], [24338,"0007168605","2024-09-09T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [24341,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",115.66,"2026-07-12T22:00:04"], [24342,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [24343,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",1220.2,"2026-07-12T22:00:04"], [24344,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2077.42,"2026-07-12T22:00:04"], [24345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [24346,"APV7134118","2024-07-19T00:00:00",2025,1,541037,"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 ",272.0,"2026-07-12T22:00:04"], [24347,"HCM7128377","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.32,"2026-07-12T22:00:04"], [24348,"APV7128953","2024-07-12T00:00:00",2025,1,531013,"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 ",820.17,"2026-07-12T22:00:04"], [24349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [24350,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",2033.61,"2026-07-12T22:00:04"], [24351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [24352,"APV7163780","2024-08-29T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",269629.08,"2026-07-12T22:00:04"], [24353,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15800.0,"2026-07-12T22:00:04"], [24354,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",32951.0,"2026-07-12T22:00:04"], [24355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [24356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [24357,"0007136523","2024-07-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.83,"2026-07-12T22:00:04"], [24358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [24359,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",3992.05,"2026-07-12T22:00:04"], [24360,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"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 ",5876.31,"2026-07-12T22:00:04"], [24361,"0007160579","2024-08-28T00:00:00",2025,1,515004,"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",-605.77,"2026-07-12T22:00:04"], [24362,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",368.4,"2026-07-12T22:00:04"], [24363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1656.18,"2026-07-12T22:00:04"], [24364,"APV7163619","2024-08-30T00:00:00",2025,1,533004,"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 ",1313.0,"2026-07-12T22:00:04"], [24365,"HCM7177143","2024-09-25T00:00:00",2025,1,517005,"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",439.65,"2026-07-12T22:00:04"], [24366,"APV7172574","2024-09-13T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",35251.58,"2026-07-12T22:00:04"], [24367,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",28851.0,"2026-07-12T22:00:04"], [24368,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.01,"2026-07-12T22:00:04"], [24369,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063654","COMMUNITY ACTION OF GREATER INDIANAPOLI ",17900.52,"2026-07-12T22:00:04"], [24370,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24371,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5219.98,"2026-07-12T22:00:04"], [24372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [24373,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",9.05,"2026-07-12T22:00:04"], [24374,"HCM7128417","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [24375,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24376,"APV7133501","2024-07-18T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",4784.5,"2026-07-12T22:00:04"], [24377,"APV7151167","2024-08-13T00:00:00",2025,1,543056,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.59,"2026-07-12T22:00:04"], [24378,"APV7182426","2024-09-27T00:00:00",2025,1,571904,"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","0000055084","VIGO COUNTY ",253.26,"2026-07-12T22:00:04"], [24379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [24380,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000051009","OWEN COUNTY ",40.0,"2026-07-12T22:00:04"], [24381,"0007125454","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",10330.17,"2026-07-12T22:00:04"], [24382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",393.72,"2026-07-12T22:00:04"], [24383,"0007157576","2024-08-22T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",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",-300.0,"2026-07-12T22:00:04"], [24384,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",8388.35,"2026-07-12T22:00:04"], [24385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",675.79,"2026-07-12T22:00:04"], [24386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24387,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [24388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [24389,"APV7163654","2024-08-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24427,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",30.15,"2026-07-12T22:00:04"], [24428,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000320469","KEVIN DAVIS ",69.3,"2026-07-12T22:00:04"], [24429,"APV7129936","2024-07-15T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",29.82,"2026-07-12T22:00:04"], [24430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",369.12,"2026-07-12T22:00:04"], [24431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",377.23,"2026-07-12T22:00:04"], [24432,"APV7135797","2024-07-15T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.75,"2026-07-12T22:00:04"], [24433,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.05,"2026-07-12T22:00:04"], [24434,"APV7160863","2024-08-27T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",100.48,"2026-07-12T22:00:04"], [24435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24436,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",30.42,"2026-07-12T22:00:04"], [24437,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - 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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",4.56,"2026-07-12T22:00:04"], [24446,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",47.96,"2026-07-12T22:00:04"], [24447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [24448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [24449,"0007135481","2024-07-01T00:00:00",2025,1,591030,"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",1873.38,"2026-07-12T22:00:04"], [24450,"0007137552","2024-07-25T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [24451,"APV7131012","2024-07-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-07-12T22:00:04"], [24452,"APV7136843","2024-07-23T00:00:00",2025,1,572605,"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 ",114820.63,"2026-07-12T22:00:04"], [24453,"0007142197","2024-08-01T00:00:00",2025,1,652072,"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",61.35,"2026-07-12T22:00:04"], [24454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [24455,"0007168569","2024-09-09T00:00:00",2025,1,518161,"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",-116.39,"2026-07-12T22:00:04"], [24456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",559.41,"2026-07-12T22:00:04"], [24457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",369.12,"2026-07-12T22:00:04"], [24458,"0007168605","2024-09-09T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",301.78,"2026-07-12T22:00:04"], [24460,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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",2547.75,"2026-07-12T22:00:04"], [24461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [24462,"0007165524","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",69.78,"2026-07-12T22:00:04"], [24463,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",449.47,"2026-07-12T22:00:04"], [24464,"0007142272","2024-07-31T00:00:00",2025,1,652051,"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",557.68,"2026-07-12T22:00:04"], [24465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [24466,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [24467,"EXV7169391","2024-09-09T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",72.51,"2026-07-12T22:00:04"], [24468,"0007167452","2024-09-08T00:00:00",2025,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [24469,"APV7183813","2024-09-25T00:00:00",2025,1,531038,"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 ",1628.4,"2026-07-12T22:00:04"], [24470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [24471,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",4805.4,"2026-07-12T22:00:04"], [24472,"HCM7158517","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [24473,"EXV7161956","2024-08-16T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [24474,"APV7183816","2024-09-30T00:00:00",2025,1,543056,"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 ",3866.3,"2026-07-12T22:00:04"], [24475,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000100883","GREENE SULLIVAN SPECIAL ED ",472.52,"2026-07-12T22:00:04"], [24476,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",173.52,"2026-07-12T22:00:04"], [24477,"0007135481","2024-07-01T00:00:00",2025,1,516005,"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",54007.04,"2026-07-12T22:00:04"], [24478,"0007179523","2024-09-24T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [24479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [24480,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"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",959.44,"2026-07-12T22:00:04"], [24481,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [24482,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [24483,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"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",985.94,"2026-07-12T22:00:04"], [24484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [24485,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [24486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1044.98,"2026-07-12T22:00:04"], [24487,"HCM7138443","2024-07-31T00:00:00",2025,1,519503,"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",8.58,"2026-07-12T22:00:04"], [24488,"0007167462","2024-09-08T00:00:00",2025,1,652130,"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,"2026-07-12T22:00:04"], [24489,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",96.39,"2026-07-12T22:00:04"], [24490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",237.7,"2026-07-12T22:00:04"], [24491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",366.28,"2026-07-12T22:00:04"], [24492,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4528.4,"2026-07-12T22:00:04"], [24493,"0007169557","2024-09-10T00:00:00",2025,1,518800,"Vision Care",400,"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",3.26,"2026-07-12T22:00:04"], [24494,"0007151822","2024-08-14T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [24495,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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 Loan Repayment"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [24496,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193822","MILAN COMM SCHOOL CORP TREAS ",77742.11,"2026-07-12T22:00:04"], [24497,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [24498,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [24499,"0007164555","2024-09-01T00:00:00",2025,1,546002,"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",0.2,"2026-07-12T22:00:04"], [24500,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [24501,"APV7182697","2024-09-27T00:00:00",2025,1,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",8715.0,"2026-07-12T22:00:04"], [24502,"HCM7128428","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [24503,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4813.47,"2026-07-12T22:00:04"], [24504,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [24506,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [24507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [24508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",379.85,"2026-07-12T22:00:04"], [24509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [24510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [24511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24512,"APV7145630","2024-08-05T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",170.99,"2026-07-12T22:00:04"], [24513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [24514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [24515,"0007177098","2024-09-20T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24516,"HCM7138491","2024-07-31T00:00:00",2025,1,516005,"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",168.0,"2026-07-12T22:00:04"], [24517,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",9.14,"2026-07-12T22:00:04"], [24518,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [24519,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [24520,"0007181591","2024-09-26T00:00:00",2025,1,518800,"Vision Care",400,"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",-108.97,"2026-07-12T22:00:04"], [24521,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [24522,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",114523.6,"2026-07-12T22:00:04"], [24523,"APV7147410","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",2000.0,"2026-07-12T22:00:04"], [24524,"APH7183265","2024-09-30T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1324.44,"2026-07-12T22:00:04"], [24525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [24526,"0007183631","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.08,"2026-07-12T22:00:04"], [24527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [24528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",381.42,"2026-07-12T22:00:04"], [24529,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",27069.98,"2026-07-12T22:00:04"], [24530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [24531,"EXV7174826","2024-09-01T00:00:00",2025,1,595120,"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",10.25,"2026-07-12T22:00:04"], [24532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [24533,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",954.83,"2026-07-12T22:00:04"], [24534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [24535,"0007143438","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",168.82,"2026-07-12T22:00:04"], [24536,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [24537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24538,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"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",818.61,"2026-07-12T22:00:04"], [24539,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",157.89,"2026-07-12T22:00:04"], [24540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1804.87,"2026-07-12T22:00:04"], [24541,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",59145.68,"2026-07-12T22:00:04"], [24542,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-12T22:00:04"], [24543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.77,"2026-07-12T22:00:04"], [24544,"0007161515","2024-08-28T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [24545,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [24546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [24547,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2721.83,"2026-07-12T22:00:04"], [24548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24549,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [24550,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [24551,"APV7157856","2024-08-22T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",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 ",5.99,"2026-07-12T22:00:04"], [24552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.56,"2026-07-12T22:00:04"], [24553,"EXV7137259","2024-07-16T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [24554,"0007162243","2024-08-28T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [24555,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",399848.63,"2026-07-12T22:00:04"], [24556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [24557,"APV7140790","2024-07-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",43.92,"2026-07-12T22:00:04"], [24558,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",38573.16,"2026-07-12T22:00:04"], [24559,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24560,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",462.42,"2026-07-12T22:00:04"], [24561,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",438.0,"2026-07-12T22:00:04"], [24562,"APV7116169","2024-07-05T00:00:00",2025,1,572105,"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 ",52793.26,"2026-07-12T22:00:04"], [24563,"APV7133404","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4360.5,"2026-07-12T22:00:04"], [24564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [24565,"APV7171679","2024-09-12T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3861.28,"2026-07-12T22:00:04"], [24566,"0007167456","2024-09-08T00:00:00",2025,1,659304,"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",185.12,"2026-07-12T22:00:04"], [24567,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.96,"2026-07-12T22:00:04"], [24568,"EXV7162040","2024-08-14T00:00:00",2025,1,595510,"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",22.07,"2026-07-12T22:00:04"], [24569,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",110.16,"2026-07-12T22:00:04"], [24570,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13782.61,"2026-07-12T22:00:04"], [24571,"0007161422","2024-08-28T00:00:00",2025,1,652151,"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",0.06,"2026-07-12T22:00:04"], [24572,"0007130568","2024-07-16T00:00:00",2025,1,518161,"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",-3770.64,"2026-07-12T22:00:04"], [24573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",790.7,"2026-07-12T22:00:04"], [24574,"0007140467","2024-07-30T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [24575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [24576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24577,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"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",105.79,"2026-07-12T22:00:04"], [24578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [24579,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",37.2,"2026-07-12T22:00:04"], [24580,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",3.46,"2026-07-12T22:00:04"], [24581,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [24582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",377.24,"2026-07-12T22:00:04"], [24583,"0007142470","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",16870.72,"2026-07-12T22:00:04"], [24584,"APV7113654","2024-07-01T00:00:00",2025,1,595130,"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 ",127.0,"2026-07-12T22:00:04"], [24585,"APV7136852","2024-07-24T00:00:00",2025,1,531010,"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","0000425161","EARLY LEARNING VENTURES ",-70917.76,"2026-07-12T22:00:04"], [24586,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [24587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [24588,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [24589,"0007138370","2024-07-01T00:00:00",2025,1,510150,"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",127356.24,"2026-07-12T22:00:04"], [24590,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",100000.0,"2026-07-12T22:00:04"], [24591,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",8.85,"2026-07-12T22:00:04"], [24592,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [24593,"APV7175544","2024-09-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",164590.63,"2026-07-12T22:00:04"], [24594,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000234449","COLLEGE BOARD ",2850840.5,"2026-07-12T22:00:04"], [24595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [24596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [24597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24598,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",1.72,"2026-07-12T22:00:04"], [24599,"0007137501","2024-07-25T00:00:00",2025,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24600,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",17820.13,"2026-07-12T22:00:04"], [24601,"HCM7148837","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [24602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [24603,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [24604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",342.02,"2026-07-12T22:00:04"], [24605,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413699","TAYLOR MINNETTE ",534.39,"2026-07-12T22:00:04"], [24606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [24607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [24608,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"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","0000089757","PUBLIC CONSULTING GROUP INC ",2829322.95,"2026-07-12T22:00:04"], [24609,"0007152878","2024-08-14T00:00:00",2025,1,516005,"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",28.13,"2026-07-12T22:00:04"], [24610,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",1435.16,"2026-07-12T22:00:04"], [24611,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",530443.63,"2026-07-12T22:00:04"], [24612,"0007132934","2024-07-18T00:00:00",2025,1,652072,"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",1357.51,"2026-07-12T22:00:04"], [24613,"EXV7154406","2024-08-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [24614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",204.04,"2026-07-12T22:00:04"], [24615,"0007135481","2024-07-01T00:00:00",2025,1,659304,"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",3828.76,"2026-07-12T22:00:04"], [24616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [24617,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",850.0,"2026-07-12T22:00:04"], [24618,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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",5.24,"2026-07-12T22:00:04"], [24619,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1242.11,"2026-07-12T22:00:04"], [24620,"EXV7126811","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",290.65,"2026-07-12T22:00:04"], [24621,"APV7147411","2024-08-07T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",606507.08,"2026-07-12T22:00:04"], [24622,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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 ",146524.75,"2026-07-12T22:00:04"], [24623,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",6.73,"2026-07-12T22:00:04"], [24624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",997.3,"2026-07-12T22:00:04"], [24625,"0007148909","2024-08-09T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [24626,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [24627,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",692.45,"2026-07-12T22:00:04"], [24628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [24629,"0007181497","2024-09-25T00:00:00",2025,1,516005,"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",141.17,"2026-07-12T22:00:04"], [24630,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - 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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",63.2,"2026-07-12T22:00:04"], [24647,"0007161478","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12231.0,"2026-07-12T22:00:04"], [24648,"APV7141661","2024-07-31T00:00:00",2025,1,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Education Stabilization Fund","0000022460","STATE OF INDIANA ",295.9,"2026-07-12T22:00:04"], [24649,"0007181643","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-11002.66,"2026-07-12T22:00:04"], [24650,"0007162224","2024-08-29T00:00:00",2025,1,595110,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24651,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",3073.41,"2026-07-12T22:00:04"], [24652,"0007177068","2024-09-20T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [24653,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",12.45,"2026-07-12T22:00:04"], [24654,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",12168.0,"2026-07-12T22:00:04"], [24655,"0007143820","2024-08-08T00:00:00",2025,1,652131,"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",32.32,"2026-07-12T22:00:04"], [24656,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [24657,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.7,"2026-07-12T22:00:04"], [24658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [24659,"0007164360","2024-08-31T00:00:00",2025,1,518796,"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",230.34,"2026-07-12T22:00:04"], [24660,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",7140.07,"2026-07-12T22:00:04"], [24661,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",0.41,"2026-07-12T22:00:04"], [24662,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",6340.71,"2026-07-12T22:00:04"], [24663,"APV7156913","2024-08-21T00:00:00",2025,1,545012,"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 ",91.62,"2026-07-12T22:00:04"], [24664,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [24665,"0007143959","2024-07-31T00:00:00",2025,1,518606,"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",3.84,"2026-07-12T22:00:04"], [24666,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",457.29,"2026-07-12T22:00:04"], [24667,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",3888.0,"2026-07-12T22:00:04"], [24668,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [24669,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1917.58,"2026-07-12T22:00:04"], [24670,"0007161515","2024-08-28T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [24671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [24672,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",266.67,"2026-07-12T22:00:04"], [24673,"0007153642","2024-08-16T00:00:00",2025,1,531010,"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"," ","General Ledger Entry",-52930.74,"2026-07-12T22:00:04"], [24674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [24675,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",34.0,"2026-07-12T22:00:04"], [24676,"0007179411","2024-09-24T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [24677,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [24678,"APV7124998","2024-07-08T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [24679,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",561.72,"2026-07-12T22:00:04"], [24680,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",79318.14,"2026-07-12T22:00:04"], [24681,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [24682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.86,"2026-07-12T22:00:04"], [24683,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",424.84,"2026-07-12T22:00:04"], [24684,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [24685,"APV7146459","2024-08-06T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",750.0,"2026-07-12T22:00:04"], [24686,"0007143115","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24687,"APV7177413","2024-09-20T00:00:00",2025,1,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391947","DISA GLOBAL SOLUTIONS INC ",28.33,"2026-07-12T22:00:04"], [24688,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [24689,"0007165522","2024-09-04T00:00:00",2025,1,519722,"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",33.34,"2026-07-12T22:00:04"], [24690,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",22298.18,"2026-07-12T22:00:04"], [24691,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [24692,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",3548.7,"2026-07-12T22:00:04"], [24693,"APV7155036","2024-08-19T00:00:00",2025,1,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",213.12,"2026-07-12T22:00:04"], [24694,"APV7142660","2024-08-01T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8636.78,"2026-07-12T22:00:04"], [24695,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"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",42.09,"2026-07-12T22:00:04"], [24696,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"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",3873.18,"2026-07-12T22:00:04"], [24697,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"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",91.71,"2026-07-12T22:00:04"], [24698,"0007165512","2024-09-04T00:00:00",2025,1,518901,"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",1.41,"2026-07-12T22:00:04"], [24699,"0007133211","2024-07-18T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1178.77,"2026-07-12T22:00:04"], [24701,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [24702,"0007180660","2024-09-25T00:00:00",2025,1,519503,"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",111.35,"2026-07-12T22:00:04"], [24703,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000066609","HEALTHLINC INC ",24638.3,"2026-07-12T22:00:04"], [24704,"HCM7158520","2024-08-28T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.18,"2026-07-12T22:00:04"], [24705,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",150684.81,"2026-07-12T22:00:04"], [24706,"APV7173412","2024-09-16T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",82.88,"2026-07-12T22:00:04"], [24707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2006.87,"2026-07-12T22:00:04"], [24708,"ARD7147553","2024-08-07T00:00:00",2025,1,531010,"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",-1102.5,"2026-07-12T22:00:04"], [24709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [24710,"0007182336","2024-09-27T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.34,"2026-07-12T22:00:04"], [24711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [24712,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.86,"2026-07-12T22:00:04"], [24713,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [24714,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",881.9,"2026-07-12T22:00:04"], [24715,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [24716,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1295.64,"2026-07-12T22:00:04"], [24717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [24718,"APV7115398","2024-07-03T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",10.33,"2026-07-12T22:00:04"], [24719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [24720,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8436.29,"2026-07-12T22:00:04"], [24721,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [24722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [24723,"0007150852","2024-08-12T00:00:00",2025,1,659345,"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",916.49,"2026-07-12T22:00:04"], [24724,"APV7114624","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",162.76,"2026-07-12T22:00:04"], [24725,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.19,"2026-07-12T22:00:04"], [24726,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",485.08,"2026-07-12T22:00:04"], [24727,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",4.58,"2026-07-12T22:00:04"], [24728,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"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",2.38,"2026-07-12T22:00:04"], [24729,"HCM7167616","2024-09-11T00:00:00",2025,1,518606,"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",15.92,"2026-07-12T22:00:04"], [24730,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",850.95,"2026-07-12T22:00:04"], [24731,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [24732,"EXV7160362","2024-08-09T00:00:00",2025,1,595530,"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",126.65,"2026-07-12T22:00:04"], [24733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1217.8,"2026-07-12T22:00:04"], [24734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.82,"2026-07-12T22:00:04"], [24735,"APV7129960","2024-07-15T00:00:00",2025,1,599042,"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)","0000003269","FISHER SCIENTIFIC CO, LLC ",6.95,"2026-07-12T22:00:04"], [24736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [24737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [24738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [24739,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",1652.47,"2026-07-12T22:00:04"], [24740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429181","MICHAEL LESLIE DICKEY ",201.19,"2026-07-12T22:00:04"], [24741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [24742,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",1265.06,"2026-07-12T22:00:04"], [24743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",98.43,"2026-07-12T22:00:04"], [24744,"0007143115","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24745,"HCM7177117","2024-09-25T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [24746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.73,"2026-07-12T22:00:04"], [24747,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",67035.23,"2026-07-12T22:00:04"], [24748,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413061","CLOEY WRIGHT ",670.11,"2026-07-12T22:00:04"], [24749,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24750,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",55135.02,"2026-07-12T22:00:04"], [24751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [24752,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",20182.14,"2026-07-12T22:00:04"], [24753,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000079195","YOUNG WOMEN'S CHRISTIAN ASSOCIATION ",4464.0,"2026-07-12T22:00:04"], [24754,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2115.6,"2026-07-12T22:00:04"], [24755,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [24756,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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",407.82,"2026-07-12T22:00:04"], [24757,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",135670.89,"2026-07-12T22:00:04"], [24758,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [24759,"APV7166766","2024-09-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",2100.0,"2026-07-12T22:00:04"], [24760,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [24761,"HCM7112946","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [24762,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",3.44,"2026-07-12T22:00:04"], [24763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [24764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",523.1,"2026-07-12T22:00:04"], [24765,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1419.54,"2026-07-12T22:00:04"], [24766,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [24767,"HCM7158505","2024-08-28T00:00:00",2025,1,519722,"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",288.03,"2026-07-12T22:00:04"], [24768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1589.4,"2026-07-12T22:00:04"], [24769,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",381.52,"2026-07-12T22:00:04"], [24770,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16879.16,"2026-07-12T22:00:04"], [24771,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",33747.05,"2026-07-12T22:00:04"], [24772,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",8532.53,"2026-07-12T22:00:04"], [24773,"EXV7126813","2024-07-09T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [24774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",286.72,"2026-07-12T22:00:04"], [24775,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",4533.83,"2026-07-12T22:00:04"], [24776,"0007135481","2024-07-01T00:00:00",2025,1,652393,"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",14.86,"2026-07-12T22:00:04"], [24777,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [24779,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.56,"2026-07-12T22:00:04"], [24780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",203.42,"2026-07-12T22:00:04"], [24781,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [24782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24783,"0007138592","2024-07-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [24785,"0007165512","2024-09-04T00:00:00",2025,1,510200,"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",126.95,"2026-07-12T22:00:04"], [24786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [24787,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-07-12T22:00:04"], [24788,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",67.16,"2026-07-12T22:00:04"], [24789,"0007182363","2024-09-27T00:00:00",2025,1,595130,"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",-1177.65,"2026-07-12T22:00:04"], [24790,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",0.23,"2026-07-12T22:00:04"], [24791,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [24792,"0007113350","2024-07-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3776.04,"2026-07-12T22:00:04"], [24793,"HCM7167573","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",362.2,"2026-07-12T22:00:04"], [24794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",236.23,"2026-07-12T22:00:04"], [24795,"APV7165704","2024-09-04T00:00:00",2025,1,599036,"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 ",42.76,"2026-07-12T22:00:04"], [24796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [24797,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",2893.33,"2026-07-12T22:00:04"], [24798,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",3.67,"2026-07-12T22:00:04"], [24799,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",23.95,"2026-07-12T22:00:04"], [24800,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"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 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[24804,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",146685.71,"2026-07-12T22:00:04"], [24805,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",363.91,"2026-07-12T22:00:04"], [24806,"APV7181698","2024-09-26T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",971.84,"2026-07-12T22:00:04"], [24807,"HCM7128388","2024-07-17T00:00:00",2025,1,510101,"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",20681.24,"2026-07-12T22:00:04"], [24808,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [24809,"APV7137816","2024-07-25T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",-1721.97,"2026-07-12T22:00:04"], [24810,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",1703.6,"2026-07-12T22:00:04"], [24811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [24812,"HCM7112952","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",248.19,"2026-07-12T22:00:04"], [24813,"HCM7177145","2024-09-25T00:00:00",2025,1,518796,"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",382.95,"2026-07-12T22:00:04"], [24814,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",56.8,"2026-07-12T22:00:04"], [24815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Intoxicated"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [24819,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [24820,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",28685.37,"2026-07-12T22:00:04"], [24821,"0007113193","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3092.28,"2026-07-12T22:00:04"], [24822,"HCM7167604","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55070.88,"2026-07-12T22:00:04"], [24823,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24824,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"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 ",77853.36,"2026-07-12T22:00:04"], [24825,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [24826,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",540.0,"2026-07-12T22:00:04"], [24827,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.69,"2026-07-12T22:00:04"], [24828,"0007149939","2024-08-12T00:00:00",2025,1,518161,"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",9.31,"2026-07-12T22:00:04"], [24829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [24830,"APV7141556","2024-07-31T00:00:00",2025,1,533004,"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 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LLC ",1500.0,"2026-07-12T22:00:04"], [24837,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",0.98,"2026-07-12T22:00:04"], [24838,"APV7150281","2024-08-12T00:00:00",2025,1,541002,"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 ",1717.61,"2026-07-12T22:00:04"], [24839,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.01,"2026-07-12T22:00:04"], [24840,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000343364","ECLECTIC SOUL VOICES CORP ",10545.75,"2026-07-12T22:00:04"], [24841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [24842,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",74.06,"2026-07-12T22:00:04"], [24843,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",1762.22,"2026-07-12T22:00:04"], [24844,"APV7156106","2024-08-20T00:00:00",2025,1,531010,"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 ",3184.08,"2026-07-12T22:00:04"], [24845,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [24846,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",973.89,"2026-07-12T22:00:04"], [24847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [24849,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.45,"2026-07-12T22:00:04"], [24851,"0007125460","2024-07-09T00:00:00",2025,1,510150,"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",105.32,"2026-07-12T22:00:04"], [24852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [24854,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",5.1,"2026-07-12T22:00:04"], [24855,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [24856,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [24857,"0007164555","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.49,"2026-07-12T22:00:04"], [24858,"0007146257","2024-08-01T00:00:00",2025,1,659274,"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",2739.03,"2026-07-12T22:00:04"], [24859,"0007143848","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [24860,"APV7164784","2024-09-03T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",809.53,"2026-07-12T22:00:04"], [24861,"0007115219","2024-07-03T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [24862,"APV7151235","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000375153","ERIC SALAZAR ",1900.0,"2026-07-12T22:00:04"], [24863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",379.85,"2026-07-12T22:00:04"], [24864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",295.29,"2026-07-12T22:00:04"], [24866,"APV7171566","2024-09-12T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [24867,"EXV7143015","2024-07-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",172.48,"2026-07-12T22:00:04"], [24868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [24869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [24870,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",33956.63,"2026-07-12T22:00:04"], [24871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [24872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [24873,"HCM7167594","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",217.34,"2026-07-12T22:00:04"], [24874,"APV7178926","2024-09-23T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13142.09,"2026-07-12T22:00:04"], [24875,"0007135481","2024-07-01T00:00:00",2025,1,595110,"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",5945.22,"2026-07-12T22:00:04"], [24876,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387663","NATALIE KAY BREWER ",2590.63,"2026-07-12T22:00:04"], [24877,"0007180680","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",762.23,"2026-07-12T22:00:04"], [24878,"APV7177402","2024-09-20T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",693.96,"2026-07-12T22:00:04"], [24879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [24880,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318896","NIKKI DEE BAUER ",909.1,"2026-07-12T22:00:04"], [24881,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",495.34,"2026-07-12T22:00:04"], [24883,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2279.25,"2026-07-12T22:00:04"], [24884,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [24885,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [24886,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [24887,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [24888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [24889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",381.41,"2026-07-12T22:00:04"], [24890,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.27,"2026-07-12T22:00:04"], [24891,"0007164555","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.6,"2026-07-12T22:00:04"], [24892,"EXV7158220","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [24893,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",48216.85,"2026-07-12T22:00:04"], [24894,"APV7168910","2024-09-09T00:00:00",2025,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",33.76,"2026-07-12T22:00:04"], [24895,"HCM7128417","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",16.26,"2026-07-12T22:00:04"], [24896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [24897,"0007161572","2024-09-01T00:00:00",2025,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.06,"2026-07-12T22:00:04"], [24898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",369.11,"2026-07-12T22:00:04"], [24899,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33029.47,"2026-07-12T22:00:04"], [24900,"APV7172479","2024-09-13T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",213.05,"2026-07-12T22:00:04"], [24901,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [24902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.41,"2026-07-12T22:00:04"], [24903,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",779088.09,"2026-07-12T22:00:04"], [24904,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24905,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [24906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [24907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [24908,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",218.22,"2026-07-12T22:00:04"], [24909,"0007171218","2024-09-11T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [24910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [24911,"0007168584","2024-09-09T00:00:00",2025,1,519722,"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",34.62,"2026-07-12T22:00:04"], [24912,"APV7115398","2024-07-03T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",18.72,"2026-07-12T22:00:04"], [24913,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [24914,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",25131.43,"2026-07-12T22:00:04"], [24915,"APV7164799","2024-09-03T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1911.0,"2026-07-12T22:00:04"], [24916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",920.44,"2026-07-12T22:00:04"], [24917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",714.62,"2026-07-12T22:00:04"], [24918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [24919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [24920,"APV7128953","2024-07-12T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",719247.21,"2026-07-12T22:00:04"], [24921,"0007135481","2024-07-01T00:00:00",2025,1,517003,"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",2103.81,"2026-07-12T22:00:04"], [24922,"HCM7112927","2024-07-03T00:00:00",2025,1,518796,"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",423.9,"2026-07-12T22:00:04"], [24923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",459.27,"2026-07-12T22:00:04"], [24924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24925,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6075.23,"2026-07-12T22:00:04"], [24926,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3160.39,"2026-07-12T22:00:04"], [24927,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",10727.27,"2026-07-12T22:00:04"], [24928,"0007138578","2024-07-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.91,"2026-07-12T22:00:04"], [24929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [24930,"0007141258","2024-08-02T00:00:00",2025,1,519006,"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",-66.54,"2026-07-12T22:00:04"], [24931,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [24932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [24933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",377.23,"2026-07-12T22:00:04"], [24934,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24935,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",10.36,"2026-07-12T22:00:04"], [24936,"APV7156913","2024-08-21T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12866.44,"2026-07-12T22:00:04"], [24937,"0007169601","2024-09-10T00:00:00",2025,1,654320,"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",1744.08,"2026-07-12T22:00:04"], [24938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [24939,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [24940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [24941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419613","JANE EVANS-BROWN ",295.29,"2026-07-12T22:00:04"], [24942,"0007135481","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",1.04,"2026-07-12T22:00:04"], [24943,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"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",340.41,"2026-07-12T22:00:04"], [24944,"APV7136814","2024-07-24T00:00:00",2025,1,599026,"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","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",0.0,"2026-07-12T22:00:04"], [24945,"APV7151139","2024-08-13T00:00:00",2025,1,573100,"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 ",27176.94,"2026-07-12T22:00:04"], [24946,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",85207.58,"2026-07-12T22:00:04"], [24947,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [24948,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [24949,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [24950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [24951,"0007165408","2024-09-04T00:00:00",2025,1,519006,"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",-241.43,"2026-07-12T22:00:04"], [24952,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.58,"2026-07-12T22:00:04"], [24953,"HCM7112932","2024-07-03T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [24954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24955,"APV7134138","2024-07-19T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",75.65,"2026-07-12T22:00:04"], [24956,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",11.56,"2026-07-12T22:00:04"], [24957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",244.11,"2026-07-12T22:00:04"], [24958,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",4427.53,"2026-07-12T22:00:04"], [24959,"0007131574","2024-07-17T00:00:00",2025,1,580120,"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",377629.19,"2026-07-12T22:00:04"], [24960,"APV7159962","2024-08-26T00:00:00",2025,1,548113,"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 ","0000021225","FASTENAL COMPANY ",35.75,"2026-07-12T22:00:04"], [24961,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24962,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",40.0,"2026-07-12T22:00:04"], [24963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [24964,"APV7177507","2024-09-20T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051663","INDIANA GAS COMPANY INC ",490752.9,"2026-07-12T22:00:04"], [24965,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",445.78,"2026-07-12T22:00:04"], [24966,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",51.92,"2026-07-12T22:00:04"], [24967,"APV7115407","2024-07-03T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",-55110.0,"2026-07-12T22:00:04"], [24968,"0007165416","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24969,"APV7158872","2024-08-23T00:00:00",2025,1,539035,"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,"2026-07-12T22:00:04"], [24970,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",17167.63,"2026-07-12T22:00:04"], [24971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [24972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",356.51,"2026-07-12T22:00:04"], [24973,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424277","ANDREA ARMSTRONG ",401.12,"2026-07-12T22:00:04"], [24974,"APV7156002","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1344.0,"2026-07-12T22:00:04"], [24975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [24976,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",246.08,"2026-07-12T22:00:04"], [24977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.25,"2026-07-12T22:00:04"], [24978,"HCM7138464","2024-07-31T00:00:00",2025,1,518901,"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",213.12,"2026-07-12T22:00:04"], [24979,"0007168633","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24980,"HCM7158449","2024-08-28T00:00:00",2025,1,519722,"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",70.53,"2026-07-12T22:00:04"], [24981,"0007177056","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29246.0,"2026-07-12T22:00:04"], [24982,"EXV7147633","2024-08-05T00:00:00",2025,1,595110,"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",25.8,"2026-07-12T22:00:04"], [24983,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24984,"0007165464","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [24985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [24986,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [24987,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",336.07,"2026-07-12T22:00:04"], [24988,"0007143213","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [24989,"APV7154843","2024-08-16T00:00:00",2025,1,571904,"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","0000054642","CITY OF EVANSVILLE ",123500.0,"2026-07-12T22:00:04"], [24990,"HCM7112952","2024-07-03T00:00:00",2025,1,510101,"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",10054.19,"2026-07-12T22:00:04"], [24991,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",2382.01,"2026-07-12T22:00:04"], [24992,"APV7138786","2024-07-26T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-07-12T22:00:04"], [24993,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [24994,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [24995,"EXV7169364","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",285.35,"2026-07-12T22:00:04"], [24996,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [24997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [24998,"EXV7157281","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",210,"Insurance","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [24999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [25000,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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",0.31,"2026-07-12T22:00:04"], [25001,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",3665.88,"2026-07-12T22:00:04"], [25002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",5.25,"2026-07-12T22:00:04"], [25003,"0007165448","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25004,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",3524.82,"2026-07-12T22:00:04"], [25005,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-551338.19,"2026-07-12T22:00:04"], [25006,"0007143869","2024-08-08T00:00:00",2025,1,659264,"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",19.56,"2026-07-12T22:00:04"], [25007,"HCM7148848","2024-08-14T00:00:00",2025,1,516002,"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",10663.99,"2026-07-12T22:00:04"], [25008,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",902.53,"2026-07-12T22:00:04"], [25009,"0007162352","2024-08-29T00:00:00",2025,1,518796,"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",3.77,"2026-07-12T22:00:04"], [25010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",505.73,"2026-07-12T22:00:04"], [25011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [25012,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.01,"2026-07-12T22:00:04"], [25013,"EXV7116493","2024-07-01T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [25014,"0007180701","2024-09-25T00:00:00",2025,1,518796,"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",1082.06,"2026-07-12T22:00:04"], [25015,"0007156617","2024-08-21T00:00:00",2025,1,516002,"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",14518.4,"2026-07-12T22:00:04"], [25016,"APV7164784","2024-09-03T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10748.34,"2026-07-12T22:00:04"], [25017,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5472.0,"2026-07-12T22:00:04"], [25018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [25019,"0007178436","2024-09-23T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [25020,"APV7148202","2024-08-08T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-07-12T22:00:04"], [25021,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"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 ","0000057650","STARKE COUNTY ",10474.8,"2026-07-12T22:00:04"], [25022,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [25023,"APV7133422","2024-07-18T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-07-12T22:00:04"], [25024,"HCM7167554","2024-09-11T00:00:00",2025,1,519722,"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",28.81,"2026-07-12T22:00:04"], [25025,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",577.09,"2026-07-12T22:00:04"], [25026,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",43872.62,"2026-07-12T22:00:04"], [25027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1053.23,"2026-07-12T22:00:04"], [25028,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",730.72,"2026-07-12T22:00:04"], [25029,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",1011.21,"2026-07-12T22:00:04"], [25030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",351.48,"2026-07-12T22:00:04"], [25031,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [25032,"0007181637","2024-09-26T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [25033,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409801","TAYLOR MAYOTTE ",517.16,"2026-07-12T22:00:04"], [25034,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",17557.22,"2026-07-12T22:00:04"], [25035,"APV7147256","2024-08-07T00:00:00",2025,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",32579.07,"2026-07-12T22:00:04"], [25036,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3155.59,"2026-07-12T22:00:04"], [25037,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [25038,"APV7162372","2024-08-29T00:00:00",2025,1,573100,"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 ",9332.36,"2026-07-12T22:00:04"], [25039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [25040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",236.23,"2026-07-12T22:00:04"], [25041,"HCM7158494","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",15.68,"2026-07-12T22:00:04"], [25042,"0007125419","2024-07-01T00:00:00",2025,1,517003,"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",933.08,"2026-07-12T22:00:04"], [25043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [25044,"APV7170743","2024-09-11T00:00:00",2025,1,591024,"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 ",20.4,"2026-07-12T22:00:04"], [25045,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [25046,"0007113159","2024-07-08T00:00:00",2025,1,652131,"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",544.24,"2026-07-12T22:00:04"], [25047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [25048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [25049,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [25050,"0007129580","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [25051,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6223.4,"2026-07-12T22:00:04"], [25052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [25053,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421600","SHANIA RENEE MORTON ",824.26,"2026-07-12T22:00:04"], [25054,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [25055,"HCM7167550","2024-09-11T00:00:00",2025,1,519006,"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",45.05,"2026-07-12T22:00:04"], [25056,"0007135453","2024-07-01T00:00:00",2025,1,659052,"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",45.56,"2026-07-12T22:00:04"], [25057,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25058,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [25059,"0007149950","2024-08-12T00:00:00",2025,1,510101,"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",23.76,"2026-07-12T22:00:04"], [25060,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.98,"2026-07-12T22:00:04"], [25061,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",517.15,"2026-07-12T22:00:04"], [25062,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",2.17,"2026-07-12T22:00:04"], [25063,"0007146324","2024-08-06T00:00:00",2025,1,517003,"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",-1541.99,"2026-07-12T22:00:04"], [25064,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"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","0000340654","CHARLIES KIDS FOUNDATION INC ",253.02,"2026-07-12T22:00:04"], [25065,"0007140467","2024-07-30T00:00:00",2025,1,547122,"SpOp - Household Battery",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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25066,"APV7138836","2024-07-26T00:00:00",2025,1,531029,"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","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-07-12T22:00:04"], [25067,"0007125495","2024-07-09T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",961.26,"2026-07-12T22:00:04"], [25068,"0007145371","2024-07-31T00:00:00",2025,1,518796,"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",6.16,"2026-07-12T22:00:04"], [25069,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",2729.92,"2026-07-12T22:00:04"], [25070,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [25071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",602.13,"2026-07-12T22:00:04"], [25072,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [25073,"EXV7167196","2024-08-26T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [25074,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",2.04,"2026-07-12T22:00:04"], [25075,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [25076,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",6663.14,"2026-07-12T22:00:04"], [25077,"0007164367","2024-08-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [25078,"0007143835","2024-08-08T00:00:00",2025,1,652134,"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",72.06,"2026-07-12T22:00:04"], [25079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.16,"2026-07-12T22:00:04"], [25080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [25081,"APV7114704","2024-07-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",0.0,"2026-07-12T22:00:04"], [25082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [25083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",689.19,"2026-07-12T22:00:04"], [25084,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",307.5,"2026-07-12T22:00:04"], [25085,"0007169585","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [25086,"HCM7177183","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",886.63,"2026-07-12T22:00:04"], [25087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",752.2,"2026-07-12T22:00:04"], [25088,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",1.99,"2026-07-12T22:00:04"], [25089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [25090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [25091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [25092,"0007170513","2024-09-11T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",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,"2026-07-12T22:00:04"], [25093,"APV7159020","2024-08-22T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. ",509.71,"2026-07-12T22:00:04"], [25094,"0007113166","2024-07-08T00:00:00",2025,1,659295,"HR Application Services",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",1074.31,"2026-07-12T22:00:04"], [25095,"0007139494","2024-07-29T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-75.46,"2026-07-12T22:00:04"], [25096,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [25097,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",7.15,"2026-07-12T22:00:04"], [25098,"0007143820","2024-08-08T00:00:00",2025,1,652072,"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",167.15,"2026-07-12T22:00:04"], [25099,"0007173180","2024-09-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.44,"2026-07-12T22:00:04"], [25100,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [25101,"HCM7177118","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1980.0,"2026-07-12T22:00:04"], [25102,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [25103,"EXV7186533","2024-09-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [25104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [25105,"APV7164784","2024-09-03T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",67.28,"2026-07-12T22:00:04"], [25106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [25107,"0007164555","2024-09-01T00:00:00",2025,1,510200,"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",0.29,"2026-07-12T22:00:04"], [25108,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25109,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",1686.58,"2026-07-12T22:00:04"], [25110,"APV7113668","2024-07-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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","0000254147","SURVEYMONKEY INC ",1560.0,"2026-07-12T22:00:04"], [25111,"ARD7114804","2024-07-02T00:00:00",2025,1,580120,"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",-13990.77,"2026-07-12T22:00:04"], [25112,"ARD7169233","2024-09-09T00:00:00",2025,1,580120,"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",-17803.34,"2026-07-12T22:00:04"], [25113,"0007135481","2024-07-01T00:00:00",2025,1,510200,"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",1557.92,"2026-07-12T22:00:04"], [25114,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [25115,"0007165455","2024-09-04T00:00:00",2025,1,510150,"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",1038.81,"2026-07-12T22:00:04"], [25116,"HCM7167601","2024-09-11T00:00:00",2025,1,516002,"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",619.33,"2026-07-12T22:00:04"], [25117,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",522.6,"2026-07-12T22:00:04"], [25118,"EXV7136139","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1699.97,"2026-07-12T22:00:04"], [25119,"APV7127856","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8251.3,"2026-07-12T22:00:04"], [25120,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",0.2,"2026-07-12T22:00:04"], [25121,"HCM7177171","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [25122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [25123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [25124,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",29484.44,"2026-07-12T22:00:04"], [25125,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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",0.47,"2026-07-12T22:00:04"], [25126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",994.74,"2026-07-12T22:00:04"], [25127,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",6000.0,"2026-07-12T22:00:04"], [25128,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [25129,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25130,"0007164367","2024-08-31T00:00:00",2025,1,659287,"CRM Online",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",187.21,"2026-07-12T22:00:04"], [25131,"0007169557","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [25132,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8873.93,"2026-07-12T22:00:04"], [25133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1325.85,"2026-07-12T22:00:04"], [25134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [25135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",718.84,"2026-07-12T22:00:04"], [25136,"0007150996","2024-08-13T00:00:00",2025,1,517005,"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",6919.64,"2026-07-12T22:00:04"], [25137,"ARD7142920","2024-08-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-80873.8,"2026-07-12T22:00:04"], [25138,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",2253.33,"2026-07-12T22:00:04"], [25139,"0007114042","2024-07-02T00:00:00",2025,1,516005,"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",58.0,"2026-07-12T22:00:04"], [25140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.38,"2026-07-12T22:00:04"], [25141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [25142,"APV7114605","2024-07-02T00:00:00",2025,1,573100,"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 ",11036.07,"2026-07-12T22:00:04"], [25143,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2871.18,"2026-07-12T22:00:04"], [25144,"0007157634","2024-08-22T00:00:00",2025,1,517005,"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",-14.65,"2026-07-12T22:00:04"], [25145,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",6000.0,"2026-07-12T22:00:04"], [25146,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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",374.97,"2026-07-12T22:00:04"], [25147,"APV7147292","2024-08-07T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428158","HENDERSHOT'S SERVICE CENTER ",562.09,"2026-07-12T22:00:04"], [25148,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",643308.15,"2026-07-12T22:00:04"], [25149,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",27185.83,"2026-07-12T22:00:04"], [25150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1484.98,"2026-07-12T22:00:04"], [25151,"0007153715","2024-08-16T00:00:00",2025,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25152,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [25153,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",80.0,"2026-07-12T22:00:04"], [25154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [25155,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",328.35,"2026-07-12T22:00:04"], [25156,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",106.52,"2026-07-12T22:00:04"], [25157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [25158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",236.23,"2026-07-12T22:00:04"], [25159,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [25160,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [25161,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",7783.55,"2026-07-12T22:00:04"], [25162,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [25163,"0007169739","2024-09-11T00:00:00",2025,1,519503,"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",36.66,"2026-07-12T22:00:04"], [25164,"APV7150358","2024-08-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",20334.08,"2026-07-12T22:00:04"], [25165,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",7.47,"2026-07-12T22:00:04"], [25166,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",5397.04,"2026-07-12T22:00:04"], [25167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [25168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [25169,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",261.66,"2026-07-12T22:00:04"], [25170,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",5996.89,"2026-07-12T22:00:04"], [25171,"0007139494","2024-07-29T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [25172,"APV7154053","2024-08-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",1476.34,"2026-07-12T22:00:04"], [25173,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.57,"2026-07-12T22:00:04"], [25174,"0007165498","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.59,"2026-07-12T22:00:04"], [25175,"EXV7125971","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",110.44,"2026-07-12T22:00:04"], [25176,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",5659.55,"2026-07-12T22:00:04"], [25177,"APV7132304","2024-07-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15408.0,"2026-07-12T22:00:04"], [25178,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [25179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [25180,"HCM7138462","2024-07-31T00:00:00",2025,1,518606,"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",7.43,"2026-07-12T22:00:04"], [25181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [25182,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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 ",5951.79,"2026-07-12T22:00:04"], [25183,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",28687.96,"2026-07-12T22:00:04"], [25184,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",305.25,"2026-07-12T22:00:04"], [25185,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.22,"2026-07-12T22:00:04"], [25186,"APV7162651","2024-08-29T00:00:00",2025,1,547157,"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 ",1340.18,"2026-07-12T22:00:04"], [25187,"APV7162651","2024-08-29T00:00:00",2025,1,581183,"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 ",224715.58,"2026-07-12T22:00:04"], [25188,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4404.79,"2026-07-12T22:00:04"], [25189,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",141.12,"2026-07-12T22:00:04"], [25190,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25191,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16628.34,"2026-07-12T22:00:04"], [25192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [25193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [25194,"APV7181722","2024-09-26T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2064.5,"2026-07-12T22:00:04"], [25195,"0007113181","2024-07-08T00:00:00",2025,1,653095,"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",6.41,"2026-07-12T22:00:04"], [25196,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",472.64,"2026-07-12T22:00:04"], [25197,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",1222.94,"2026-07-12T22:00:04"], [25198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [25199,"HCM7148833","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1065.11,"2026-07-12T22:00:04"], [25200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [25201,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",7618.64,"2026-07-12T22:00:04"], [25202,"0007173085","2024-09-16T00:00:00",2025,1,518796,"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",20.48,"2026-07-12T22:00:04"], [25203,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",406.45,"2026-07-12T22:00:04"], [25204,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",35914.29,"2026-07-12T22:00:04"], [25205,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",33603.46,"2026-07-12T22:00:04"], [25206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [25207,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25208,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",0.3,"2026-07-12T22:00:04"], [25209,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"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",12.12,"2026-07-12T22:00:04"], [25210,"HCM7128428","2024-07-17T00:00:00",2025,1,516002,"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",756.05,"2026-07-12T22:00:04"], [25211,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",15.41,"2026-07-12T22:00:04"], [25212,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056764","HUNTINGTON COUNTY ",12010.0,"2026-07-12T22:00:04"], [25213,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",9392.08,"2026-07-12T22:00:04"], [25214,"0007146220","2024-08-06T00:00:00",2025,1,518161,"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",1658.42,"2026-07-12T22:00:04"], [25215,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",60000.0,"2026-07-12T22:00:04"], [25216,"0007133215","2024-07-18T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25217,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5226.88,"2026-07-12T22:00:04"], [25218,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415882","SHERRI ROGERS ",1071.22,"2026-07-12T22:00:04"], [25219,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",843.54,"2026-07-12T22:00:04"], [25220,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",85991.17,"2026-07-12T22:00:04"], [25221,"0007181643","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-697.7,"2026-07-12T22:00:04"], [25222,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",849.74,"2026-07-12T22:00:04"], [25223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [25224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [25225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",377.23,"2026-07-12T22:00:04"], [25226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",525.69,"2026-07-12T22:00:04"], [25227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [25228,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",2189.22,"2026-07-12T22:00:04"], [25229,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [25230,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [25231,"APV7179806","2024-09-24T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063898","ADAMS COUNTY ",17.17,"2026-07-12T22:00:04"], [25232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [25233,"0007169715","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [25234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [25235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [25236,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",565.28,"2026-07-12T22:00:04"], [25237,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",7.56,"2026-07-12T22:00:04"], [25238,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",223.91,"2026-07-12T22:00:04"], [25239,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",46.52,"2026-07-12T22:00:04"], [25240,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",88.63,"2026-07-12T22:00:04"], [25241,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-936.11,"2026-07-12T22:00:04"], [25242,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",15416.0,"2026-07-12T22:00:04"], [25243,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",3434.68,"2026-07-12T22:00:04"], [25244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [25245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [25246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [25247,"0007180675","2024-09-25T00:00:00",2025,1,516002,"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",12.93,"2026-07-12T22:00:04"], [25248,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",376.47,"2026-07-12T22:00:04"], [25249,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",10933.43,"2026-07-12T22:00:04"], [25250,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [25251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",377.23,"2026-07-12T22:00:04"], [25252,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",33.13,"2026-07-12T22:00:04"], [25253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [25254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [25255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [25256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [25257,"APV7157924","2024-08-22T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",42.8,"2026-07-12T22:00:04"], [25258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [25259,"APV7153116","2024-08-15T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",14205.32,"2026-07-12T22:00:04"], [25260,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",88.79,"2026-07-12T22:00:04"], [25261,"APV7176500","2024-09-19T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",0.0,"2026-07-12T22:00:04"], [25262,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",11436.8,"2026-07-12T22:00:04"], [25263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",816.83,"2026-07-12T22:00:04"], [25264,"0007161567","2024-08-28T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [25265,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",831.9,"2026-07-12T22:00:04"], [25266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [25267,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [25268,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",343.4,"2026-07-12T22:00:04"], [25269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.38,"2026-07-12T22:00:04"], [25270,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",48796.1,"2026-07-12T22:00:04"], [25271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",488.37,"2026-07-12T22:00:04"], [25272,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [25273,"APV7128953","2024-07-12T00:00:00",2025,1,583110,"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 ",55643.43,"2026-07-12T22:00:04"], [25274,"HCM7167619","2024-09-11T00:00:00",2025,1,518606,"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",3.29,"2026-07-12T22:00:04"], [25275,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1034.31,"2026-07-12T22:00:04"], [25276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1665.05,"2026-07-12T22:00:04"], [25277,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",30666.0,"2026-07-12T22:00:04"], [25278,"HCM7113007","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [25279,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [25280,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [25282,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",1569.15,"2026-07-12T22:00:04"], [25283,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",17768.07,"2026-07-12T22:00:04"], [25284,"ARD7136023","2024-07-23T00:00:00",2025,1,580150,"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",-0.2,"2026-07-12T22:00:04"], [25285,"APV7130867","2024-07-16T00:00:00",2025,1,521018,"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 ",734.31,"2026-07-12T22:00:04"], [25286,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [25287,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1465.62,"2026-07-12T22:00:04"], [25288,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",3330.52,"2026-07-12T22:00:04"], [25289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",98.43,"2026-07-12T22:00:04"], [25290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1082.73,"2026-07-12T22:00:04"], [25291,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"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",1424.18,"2026-07-12T22:00:04"], [25292,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [25293,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"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","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",2273.86,"2026-07-12T22:00:04"], [25294,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",121501.68,"2026-07-12T22:00:04"], [25295,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",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",0.01,"2026-07-12T22:00:04"], [25296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [25297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [25298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [25299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [25300,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [25301,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-12T22:00:04"], [25302,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [25303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",711.98,"2026-07-12T22:00:04"], [25304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3066.99,"2026-07-12T22:00:04"], [25305,"0007165500","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",541.51,"2026-07-12T22:00:04"], [25307,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [25308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [25309,"APV7180946","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",13.98,"2026-07-12T22:00:04"], [25310,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1966.16,"2026-07-12T22:00:04"], [25311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",958.87,"2026-07-12T22:00:04"], [25312,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"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",21.28,"2026-07-12T22:00:04"], [25313,"APV7136852","2024-07-24T00:00:00",2025,1,531010,"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","0000425452","CARLINE INC ",127952.57,"2026-07-12T22:00:04"], [25314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2541.75,"2026-07-12T22:00:04"], [25315,"0007115969","2024-07-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-89051.87,"2026-07-12T22:00:04"], [25316,"APV7127569","2024-07-11T00:00:00",2025,1,591024,"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 ",47.55,"2026-07-12T22:00:04"], [25317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1322.25,"2026-07-12T22:00:04"], [25318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [25319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1213.44,"2026-07-12T22:00:04"], [25320,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",2.04,"2026-07-12T22:00:04"], [25321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [25322,"APV7151241","2024-08-13T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2298893.53,"2026-07-12T22:00:04"], [25323,"0007114042","2024-07-02T00:00:00",2025,1,518901,"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",0.33,"2026-07-12T22:00:04"], [25324,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25325,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [25326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",381.41,"2026-07-12T22:00:04"], [25327,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",146.76,"2026-07-12T22:00:04"], [25328,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",33.72,"2026-07-12T22:00:04"], [25329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [25330,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.55,"2026-07-12T22:00:04"], [25331,"EXV7149644","2024-08-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [25332,"APV7129936","2024-07-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",685.5,"2026-07-12T22:00:04"], [25333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.33,"2026-07-12T22:00:04"], [25334,"0007132882","2024-07-17T00:00:00",2025,1,510101,"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",4329.23,"2026-07-12T22:00:04"], [25335,"0007140467","2024-07-30T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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,"2026-07-12T22:00:04"], [25336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [25337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [25338,"APV7164795","2024-09-03T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [25339,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25340,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - 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",1082.32,"2026-07-12T22:00:04"], [25358,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",131.43,"2026-07-12T22:00:04"], [25359,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",24.0,"2026-07-12T22:00:04"], [25360,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",5.95,"2026-07-12T22:00:04"], [25361,"0007179416","2024-09-24T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [25362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [25363,"APV7148152","2024-08-08T00:00:00",2025,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5187.5,"2026-07-12T22:00:04"], [25364,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [25365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [25366,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25367,"0007180707","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",57.24,"2026-07-12T22:00:04"], [25368,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",833.59,"2026-07-12T22:00:04"], [25369,"APV7145682","2024-08-05T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [25370,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1700.87,"2026-07-12T22:00:04"], [25371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [25372,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",336043.4,"2026-07-12T22:00:04"], [25373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",764.52,"2026-07-12T22:00:04"], [25374,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [25375,"APV7114704","2024-07-02T00:00:00",2025,1,551170,"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 ",15620.96,"2026-07-12T22:00:04"], [25376,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",0.61,"2026-07-12T22:00:04"], [25377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",844.99,"2026-07-12T22:00:04"], [25378,"APV7179875","2024-09-24T00:00:00",2025,1,539034,"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. ",2712.49,"2026-07-12T22:00:04"], [25379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [25380,"0007185510","2024-09-30T00:00:00",2025,1,516002,"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",52.77,"2026-07-12T22:00:04"], [25381,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [25382,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",53.92,"2026-07-12T22:00:04"], [25383,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",136.65,"2026-07-12T22:00:04"], [25384,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [25385,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",201.19,"2026-07-12T22:00:04"], [25387,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",797.72,"2026-07-12T22:00:04"], [25388,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",26051.13,"2026-07-12T22:00:04"], [25389,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-07-12T22:00:04"], [25390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",855.06,"2026-07-12T22:00:04"], [25391,"HCM7128398","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",538.56,"2026-07-12T22:00:04"], [25392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [25393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2722.77,"2026-07-12T22:00:04"], [25394,"HCM7167605","2024-09-11T00:00:00",2025,1,518606,"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",34.92,"2026-07-12T22:00:04"], [25395,"0007116005","2024-07-05T00:00:00",2025,1,518901,"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",0.4,"2026-07-12T22:00:04"], [25396,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [25397,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [25398,"APV7173387","2024-09-16T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [25399,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",1334.0,"2026-07-12T22:00:04"], [25400,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"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",36.25,"2026-07-12T22:00:04"], [25401,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [25402,"HCM7138464","2024-07-31T00:00:00",2025,1,518161,"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",112800.41,"2026-07-12T22:00:04"], [25403,"0007164321","2024-09-03T00:00:00",2025,1,518796,"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",20.48,"2026-07-12T22:00:04"], [25404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [25405,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.73,"2026-07-12T22:00:04"], [25406,"APV7152708","2024-08-14T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.4,"2026-07-12T22:00:04"], [25407,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",58.59,"2026-07-12T22:00:04"], [25408,"0007161574","2024-08-28T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [25409,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [25410,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [25411,"APV7182712","2024-09-27T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",11185.13,"2026-07-12T22:00:04"], [25412,"0007165527","2024-09-04T00:00:00",2025,1,533023,"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",-12.25,"2026-07-12T22:00:04"], [25413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [25414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [25415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.78,"2026-07-12T22:00:04"], [25416,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",129.88,"2026-07-12T22:00:04"], [25417,"HCM7112898","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",6.57,"2026-07-12T22:00:04"], [25418,"APV7145630","2024-08-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",14.11,"2026-07-12T22:00:04"], [25419,"0007140529","2024-07-31T00:00:00",2025,1,510150,"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",317.71,"2026-07-12T22:00:04"], [25420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [25421,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",17.96,"2026-07-12T22:00:04"], [25422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [25423,"EXV7169372","2024-09-03T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.51,"2026-07-12T22:00:04"], [25424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1255.31,"2026-07-12T22:00:04"], [25425,"HCM7177186","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",152.29,"2026-07-12T22:00:04"], [25426,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",579.75,"2026-07-12T22:00:04"], [25427,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",4074.8,"2026-07-12T22:00:04"], [25428,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",10765.2,"2026-07-12T22:00:04"], [25429,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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 ",22760.88,"2026-07-12T22:00:04"], [25430,"APV7135820","2024-07-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",582.9,"2026-07-12T22:00:04"], [25431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",442.62,"2026-07-12T22:00:04"], [25432,"0007170570","2024-09-11T00:00:00",2025,1,518606,"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",0.19,"2026-07-12T22:00:04"], [25433,"0007143853","2024-08-08T00:00:00",2025,1,652137,"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",106.23,"2026-07-12T22:00:04"], [25434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [25435,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",3951.3,"2026-07-12T22:00:04"], [25436,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [25437,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",5670.13,"2026-07-12T22:00:04"], [25438,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",25000.0,"2026-07-12T22:00:04"], [25439,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [25441,"0007147055","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89052.74,"2026-07-12T22:00:04"], [25442,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [25443,"APV7130953","2024-07-16T00:00:00",2025,1,531010,"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 ",80884.56,"2026-07-12T22:00:04"], [25444,"0007162243","2024-08-28T00:00:00",2025,1,510150,"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",593.45,"2026-07-12T22:00:04"], [25445,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",70.4,"2026-07-12T22:00:04"], [25446,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [25447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",339.21,"2026-07-12T22:00:04"], [25448,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18430.0,"2026-07-12T22:00:04"], [25449,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-07-12T22:00:04"], [25450,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [25451,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",1362.56,"2026-07-12T22:00:04"], [25452,"APV7169964","2024-09-10T00:00:00",2025,1,531080,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-41294.15,"2026-07-12T22:00:04"], [25453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [25454,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",687.98,"2026-07-12T22:00:04"], [25455,"0007165512","2024-09-04T00:00:00",2025,1,519503,"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",55.58,"2026-07-12T22:00:04"], [25456,"0007152878","2024-08-14T00:00:00",2025,1,516005,"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",36.88,"2026-07-12T22:00:04"], [25457,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [25458,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",9.77,"2026-07-12T22:00:04"], [25459,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [25460,"0007146257","2024-08-01T00:00:00",2025,1,541002,"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",11.77,"2026-07-12T22:00:04"], [25461,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406723","KRISTIN TOUSSING ",517.15,"2026-07-12T22:00:04"], [25462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [25463,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",2403.43,"2026-07-12T22:00:04"], [25464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2061.07,"2026-07-12T22:00:04"], [25465,"0007143856","2024-08-08T00:00:00",2025,1,652134,"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",1641.5,"2026-07-12T22:00:04"], [25466,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",16712.47,"2026-07-12T22:00:04"], [25467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [25468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1618.43,"2026-07-12T22:00:04"], [25469,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",1762.22,"2026-07-12T22:00:04"], [25470,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [25471,"EXV7139149","2024-07-08T00:00:00",2025,1,595550,"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",125.38,"2026-07-12T22:00:04"], [25472,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [25473,"0007169730","2024-09-10T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [25474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",535.06,"2026-07-12T22:00:04"], [25475,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.22,"2026-07-12T22:00:04"], [25476,"EXV7154475","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.94,"2026-07-12T22:00:04"], [25477,"APV7133466","2024-07-18T00:00:00",2025,1,531010,"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 ",37875.6,"2026-07-12T22:00:04"], [25478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",495.21,"2026-07-12T22:00:04"], [25479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",80.48,"2026-07-12T22:00:04"], [25480,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25481,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [25482,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [25483,"0007159614","2024-08-26T00:00:00",2025,1,518800,"Vision Care",400,"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",8.51,"2026-07-12T22:00:04"], [25484,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1102.12,"2026-07-12T22:00:04"], [25485,"APV7163639","2024-08-30T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",72.03,"2026-07-12T22:00:04"], [25486,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",288.72,"2026-07-12T22:00:04"], [25487,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [25488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",354.34,"2026-07-12T22:00:04"], [25489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [25490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",370.35,"2026-07-12T22:00:04"], [25491,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [25492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.72,"2026-07-12T22:00:04"], [25493,"0007169739","2024-09-11T00:00:00",2025,1,519006,"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",61.51,"2026-07-12T22:00:04"], [25494,"0007149889","2024-08-12T00:00:00",2025,1,518161,"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",3.42,"2026-07-12T22:00:04"], [25495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [25496,"0007145373","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25497,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [25498,"APV7164746","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",600.0,"2026-07-12T22:00:04"], [25499,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",920.91,"2026-07-12T22:00:04"], [25500,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",390.28,"2026-07-12T22:00:04"], [25501,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",6834.25,"2026-07-12T22:00:04"], [25502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [25503,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",26216.87,"2026-07-12T22:00:04"], [25504,"0007115969","2024-07-05T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-5346.13,"2026-07-12T22:00:04"], [25505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [25506,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",139737.99,"2026-07-12T22:00:04"], [25507,"APV7151165","2024-08-13T00:00:00",2025,1,572605,"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","0000424980","UNITED WAY GREATER CINCINNATI ",705.69,"2026-07-12T22:00:04"], [25508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",841.98,"2026-07-12T22:00:04"], [25510,"0007167454","2024-09-08T00:00:00",2025,1,652151,"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",0.9,"2026-07-12T22:00:04"], [25511,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4216.97,"2026-07-12T22:00:04"], [25512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [25513,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",6346.8,"2026-07-12T22:00:04"], [25514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [25515,"HCM7112968","2024-07-03T00:00:00",2025,1,519006,"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",78.08,"2026-07-12T22:00:04"], [25516,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.26,"2026-07-12T22:00:04"], [25517,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2309.04,"2026-07-12T22:00:04"], [25518,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25519,"EXV7135252","2024-07-10T00:00:00",2025,1,595120,"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",87.85,"2026-07-12T22:00:04"], [25520,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",131.42,"2026-07-12T22:00:04"], [25521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [25522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [25523,"0007184554","2024-09-30T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [25524,"APV7151159","2024-08-13T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",284.0,"2026-07-12T22:00:04"], [25525,"APV7130867","2024-07-16T00:00:00",2025,1,521002,"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 ",5960.51,"2026-07-12T22:00:04"], [25526,"0007113222","2024-07-08T00:00:00",2025,1,652393,"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",24.0,"2026-07-12T22:00:04"], [25527,"0007113189","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",-84.65,"2026-07-12T22:00:04"], [25528,"APV7125666","2024-07-09T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",76.78,"2026-07-12T22:00:04"], [25529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25530,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1776148.84,"2026-07-12T22:00:04"], [25531,"HCM7128428","2024-07-17T00:00:00",2025,1,510150,"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",2222.89,"2026-07-12T22:00:04"], [25532,"EXV7147687","2024-08-02T00:00:00",2025,1,595130,"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",127.0,"2026-07-12T22:00:04"], [25533,"0007135481","2024-07-01T00:00:00",2025,1,595130,"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",436.02,"2026-07-12T22:00:04"], [25534,"APV7165666","2024-09-04T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",22.5,"2026-07-12T22:00:04"], [25535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1929.21,"2026-07-12T22:00:04"], [25536,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",1527.4,"2026-07-12T22:00:04"], [25537,"0007142272","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.87,"2026-07-12T22:00:04"], [25538,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10331.77,"2026-07-12T22:00:04"], [25539,"0007133198","2024-07-18T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [25540,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [25541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",377.23,"2026-07-12T22:00:04"], [25542,"0007162246","2024-08-29T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [25543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268581","JESSICA MOORE ",377.24,"2026-07-12T22:00:04"], [25544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [25545,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",99.74,"2026-07-12T22:00:04"], [25546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [25547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1542.55,"2026-07-12T22:00:04"], [25548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [25549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1005.95,"2026-07-12T22:00:04"], [25550,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",89573.47,"2026-07-12T22:00:04"], [25551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",381.42,"2026-07-12T22:00:04"], [25552,"0007175171","2024-09-18T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [25553,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [25554,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1037.55,"2026-07-12T22:00:04"], [25555,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [25556,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",157.31,"2026-07-12T22:00:04"], [25557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [25558,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25559,"APV7142807","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",665986.92,"2026-07-12T22:00:04"], [25560,"0007153635","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [25561,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",2380.17,"2026-07-12T22:00:04"], [25562,"0007161569","2024-08-28T00:00:00",2025,1,590110,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",47.73,"2026-07-12T22:00:04"], [25563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [25564,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",1.37,"2026-07-12T22:00:04"], [25565,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1247.07,"2026-07-12T22:00:04"], [25566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.98,"2026-07-12T22:00:04"], [25567,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",2806.05,"2026-07-12T22:00:04"], [25568,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",229.67,"2026-07-12T22:00:04"], [25569,"0007165515","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25570,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [25571,"0007138370","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",468.55,"2026-07-12T22:00:04"], [25572,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3813.06,"2026-07-12T22:00:04"], [25573,"0007174168","2024-09-17T00:00:00",2025,1,652110,"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",117.99,"2026-07-12T22:00:04"], [25574,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"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",1.5,"2026-07-12T22:00:04"], [25575,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-856.45,"2026-07-12T22:00:04"], [25576,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",161839.0,"2026-07-12T22:00:04"], [25577,"APV7171564","2024-09-12T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",36869.17,"2026-07-12T22:00:04"], [25578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [25579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [25580,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",178740.93,"2026-07-12T22:00:04"], [25581,"0007161535","2024-08-28T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [25583,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [25584,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",3611.52,"2026-07-12T22:00:04"], [25585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [25586,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [25587,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",770.0,"2026-07-12T22:00:04"], [25588,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",14706.44,"2026-07-12T22:00:04"], [25589,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3129.43,"2026-07-12T22:00:04"], [25590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",369.93,"2026-07-12T22:00:04"], [25591,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294948","CELESIA KING ",1078.2,"2026-07-12T22:00:04"], [25592,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",0.45,"2026-07-12T22:00:04"], [25593,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"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",904.39,"2026-07-12T22:00:04"], [25594,"APV7139793","2024-07-29T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",2840.18,"2026-07-12T22:00:04"], [25595,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",116024.21,"2026-07-12T22:00:04"], [25596,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",18359.6,"2026-07-12T22:00:04"], [25597,"0007149950","2024-08-12T00:00:00",2025,1,518901,"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",0.13,"2026-07-12T22:00:04"], [25598,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",233.79,"2026-07-12T22:00:04"], [25599,"0007173136","2024-09-16T00:00:00",2025,1,516005,"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",13.86,"2026-07-12T22:00:04"], [25600,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [25601,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [25602,"APV7152032","2024-08-14T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-8.07,"2026-07-12T22:00:04"], [25603,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [25604,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25605,"APV7151162","2024-08-13T00:00:00",2025,1,531038,"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 ",90333.53,"2026-07-12T22:00:04"], [25606,"APV7146462","2024-08-06T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [25607,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",16285.88,"2026-07-12T22:00:04"], [25608,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",13.23,"2026-07-12T22:00:04"], [25609,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",290.1,"2026-07-12T22:00:04"], [25610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",521.68,"2026-07-12T22:00:04"], [25611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [25612,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066540","X RAY CONSULTANTS INC ",483.18,"2026-07-12T22:00:04"], [25613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [25614,"APV7136861","2024-07-24T00:00:00",2025,1,531029,"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. ",-3585.04,"2026-07-12T22:00:04"], [25615,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",1207.99,"2026-07-12T22:00:04"], [25616,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",0.81,"2026-07-12T22:00:04"], [25617,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [25618,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-07-12T22:00:04"], [25619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",19.69,"2026-07-12T22:00:04"], [25620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [25621,"HCM7138469","2024-07-31T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [25622,"0007185781","2024-09-30T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [25623,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10259.31,"2026-07-12T22:00:04"], [25624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [25625,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",909.1,"2026-07-12T22:00:04"], [25626,"APV7161655","2024-08-28T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",253.95,"2026-07-12T22:00:04"], [25627,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",2270.92,"2026-07-12T22:00:04"], [25628,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [25629,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.77,"2026-07-12T22:00:04"], [25630,"APV7155002","2024-08-19T00:00:00",2025,1,536012,"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 ",1.51,"2026-07-12T22:00:04"], [25631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [25632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",203.43,"2026-07-12T22:00:04"], [25633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [25634,"0007143246","2024-08-08T00:00:00",2025,1,652134,"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",881.74,"2026-07-12T22:00:04"], [25635,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",62.61,"2026-07-12T22:00:04"], [25636,"APV7138892","2024-07-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7200.0,"2026-07-12T22:00:04"], [25637,"EXV7173799","2024-09-12T00:00:00",2025,1,595110,"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",17.63,"2026-07-12T22:00:04"], [25638,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",229472.54,"2026-07-12T22:00:04"], [25639,"HCM7148778","2024-08-14T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [25640,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [25641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [25642,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",6496.92,"2026-07-12T22:00:04"], [25643,"0007138578","2024-07-01T00:00:00",2025,1,652151,"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",1.19,"2026-07-12T22:00:04"], [25644,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25645,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",160.0,"2026-07-12T22:00:04"], [25646,"0007143236","2024-08-02T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [25647,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",1722.51,"2026-07-12T22:00:04"], [25648,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1487.55,"2026-07-12T22:00:04"], [25649,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",419.52,"2026-07-12T22:00:04"], [25650,"0007173018","2024-09-14T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [25651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [25652,"APV7153210","2024-08-15T00:00:00",2025,1,573100,"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 ",122506.0,"2026-07-12T22:00:04"], [25653,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",334.0,"2026-07-12T22:00:04"], [25654,"APV7131012","2024-07-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1586.16,"2026-07-12T22:00:04"], [25655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [25656,"HCM7138476","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [25657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [25658,"0007142195","2024-08-01T00:00:00",2025,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [25659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",814.22,"2026-07-12T22:00:04"], [25660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [25661,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",1987.36,"2026-07-12T22:00:04"], [25662,"0007164339","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [25663,"APV7159020","2024-08-22T00:00:00",2025,1,531029,"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. ",11519.39,"2026-07-12T22:00:04"], [25664,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.76,"2026-07-12T22:00:04"], [25665,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",22.94,"2026-07-12T22:00:04"], [25666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [25667,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",-4461.54,"2026-07-12T22:00:04"], [25668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [25669,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",14.86,"2026-07-12T22:00:04"], [25670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [25671,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",612.69,"2026-07-12T22:00:04"], [25672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [25673,"APV7170743","2024-09-11T00:00:00",2025,1,541002,"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 ",125.53,"2026-07-12T22:00:04"], [25674,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [25675,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [25676,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",23721.54,"2026-07-12T22:00:04"], [25677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [25678,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",2800.0,"2026-07-12T22:00:04"], [25679,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",4.34,"2026-07-12T22:00:04"], [25680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [25681,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",391.49,"2026-07-12T22:00:04"], [25682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.72,"2026-07-12T22:00:04"], [25683,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [25684,"0007159625","2024-08-26T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.0,"2026-07-12T22:00:04"], [25685,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [25686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",596.93,"2026-07-12T22:00:04"], [25687,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",259.43,"2026-07-12T22:00:04"], [25688,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",2.97,"2026-07-12T22:00:04"], [25689,"HCM7138476","2024-07-31T00:00:00",2025,1,510150,"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",3536.93,"2026-07-12T22:00:04"], [25690,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",158.24,"2026-07-12T22:00:04"], [25691,"0007142197","2024-08-01T00:00:00",2025,1,652131,"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",1.13,"2026-07-12T22:00:04"], [25692,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",223.79,"2026-07-12T22:00:04"], [25693,"APV7161580","2024-08-28T00:00:00",2025,1,571100,"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 ",13218.79,"2026-07-12T22:00:04"], [25694,"0007160607","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1343432.15,"2026-07-12T22:00:04"], [25695,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [25696,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",18665.71,"2026-07-12T22:00:04"], [25697,"APV7163776","2024-08-30T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",6990.0,"2026-07-12T22:00:04"], [25698,"EXV7174826","2024-09-01T00:00:00",2025,1,595110,"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",176.95,"2026-07-12T22:00:04"], [25699,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",27153.28,"2026-07-12T22:00:04"], [25700,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.58,"2026-07-12T22:00:04"], [25701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [25702,"HCM7148808","2024-08-14T00:00:00",2025,1,519503,"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",29.25,"2026-07-12T22:00:04"], [25703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",823.86,"2026-07-12T22:00:04"], [25704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [25705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [25706,"HCM7158445","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",43.1,"2026-07-12T22:00:04"], [25707,"APV7161655","2024-08-28T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",46.15,"2026-07-12T22:00:04"], [25708,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [25709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [25710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [25711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [25712,"0007162242","2024-08-29T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",0.0,"2026-07-12T22:00:04"], [25713,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",493.79,"2026-07-12T22:00:04"], [25714,"0007155738","2024-08-20T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25715,"0007147919","2024-08-08T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [25716,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-640.59,"2026-07-12T22:00:04"], [25717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [25718,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",939.4,"2026-07-12T22:00:04"], [25719,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [25720,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",128.9,"2026-07-12T22:00:04"], [25721,"0007138370","2024-07-01T00:00:00",2025,1,590110,"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",24944.19,"2026-07-12T22:00:04"], [25722,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",17000.0,"2026-07-12T22:00:04"], [25723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [25724,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [25725,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",501.6,"2026-07-12T22:00:04"], [25726,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",447.37,"2026-07-12T22:00:04"], [25727,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [25728,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.42,"2026-07-12T22:00:04"], [25729,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [25730,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4257.89,"2026-07-12T22:00:04"], [25731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [25732,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",2.84,"2026-07-12T22:00:04"], [25733,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",12.84,"2026-07-12T22:00:04"], [25734,"EXV7176824","2024-09-17T00:00:00",2025,1,595110,"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",22.03,"2026-07-12T22:00:04"], [25735,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",6227.86,"2026-07-12T22:00:04"], [25736,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [25737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [25738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1292.44,"2026-07-12T22:00:04"], [25739,"0007167452","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.64,"2026-07-12T22:00:04"], [25740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [25741,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",960.81,"2026-07-12T22:00:04"], [25742,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",24530.03,"2026-07-12T22:00:04"], [25743,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [25744,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25745,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15736.37,"2026-07-12T22:00:04"], [25746,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [25747,"EXV7184258","2024-09-10T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [25748,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [25749,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [25750,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [25751,"EXV7149636","2024-08-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.0,"2026-07-12T22:00:04"], [25752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [25753,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",406.91,"2026-07-12T22:00:04"], [25754,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [25755,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1479.43,"2026-07-12T22:00:04"], [25756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [25757,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",11164.82,"2026-07-12T22:00:04"], [25758,"APV7114624","2024-07-02T00:00:00",2025,1,599042,"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 ",36.32,"2026-07-12T22:00:04"], [25759,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",84433.22,"2026-07-12T22:00:04"], [25760,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",611.54,"2026-07-12T22:00:04"], [25761,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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 ",10020.33,"2026-07-12T22:00:04"], [25762,"APV7166729","2024-09-05T00:00:00",2025,1,520202,"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 ",100.23,"2026-07-12T22:00:04"], [25763,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5931.0,"2026-07-12T22:00:04"], [25764,"APV7167970","2024-09-06T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",107.7,"2026-07-12T22:00:04"], [25765,"HCM7167616","2024-09-11T00:00:00",2025,1,517003,"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",494.7,"2026-07-12T22:00:04"], [25766,"HCM7177103","2024-09-25T00:00:00",2025,1,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",935.7,"2026-07-12T22:00:04"], [25767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [25768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398147","LINSEY S FITTERLING ",295.29,"2026-07-12T22:00:04"], [25769,"0007167459","2024-09-08T00:00:00",2025,1,659281,"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",86.27,"2026-07-12T22:00:04"], [25770,"0007146257","2024-08-01T00:00:00",2025,1,659304,"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",2393.64,"2026-07-12T22:00:04"], [25771,"0007166367","2024-09-05T00:00:00",2025,1,541010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25772,"APV7166729","2024-09-05T00:00:00",2025,1,539140,"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. ",23.0,"2026-07-12T22:00:04"], [25773,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",18269.64,"2026-07-12T22:00:04"], [25774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [25775,"0007168643","2024-09-09T00:00:00",2025,1,518606,"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",0.16,"2026-07-12T22:00:04"], [25776,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",12.6,"2026-07-12T22:00:04"], [25777,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",4.78,"2026-07-12T22:00:04"], [25778,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",142897.66,"2026-07-12T22:00:04"], [25779,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"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",10.11,"2026-07-12T22:00:04"], [25780,"APV7148232","2024-08-08T00:00:00",2025,1,573100,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",33967.9,"2026-07-12T22:00:04"], [25781,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [25782,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",485.65,"2026-07-12T22:00:04"], [25783,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [25784,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [25785,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",41165.21,"2026-07-12T22:00:04"], [25786,"0007180726","2024-09-25T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",258590.88,"2026-07-12T22:00:04"], [25787,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054168","CLARK COUNTY, STATE OF INDIANA ",110000.0,"2026-07-12T22:00:04"], [25788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",799.73,"2026-07-12T22:00:04"], [25789,"APV7135746","2024-07-23T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",149.0,"2026-07-12T22:00:04"], [25790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1186.29,"2026-07-12T22:00:04"], [25791,"APV7138786","2024-07-26T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",147.48,"2026-07-12T22:00:04"], [25792,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",113.49,"2026-07-12T22:00:04"], [25793,"EXV7125973","2024-07-05T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",123.05,"2026-07-12T22:00:04"], [25794,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",332.83,"2026-07-12T22:00:04"], [25795,"0007148932","2024-08-09T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25796,"APV7133410","2024-07-18T00:00:00",2025,1,599036,"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 ",280.59,"2026-07-12T22:00:04"], [25797,"HCM7158492","2024-08-28T00:00:00",2025,1,510150,"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",559.62,"2026-07-12T22:00:04"], [25798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [25799,"0007180621","2024-09-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3937.0,"2026-07-12T22:00:04"], [25800,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [25801,"APV7172574","2024-09-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",240039.93,"2026-07-12T22:00:04"], [25802,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-07-12T22:00:04"], [25803,"0007169717","2024-09-10T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",64887.34,"2026-07-12T22:00:04"], [25804,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",190.91,"2026-07-12T22:00:04"], [25805,"0007114151","2024-07-08T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [25806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [25807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [25808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",787.44,"2026-07-12T22:00:04"], [25809,"HCM7112967","2024-07-03T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [25810,"0007168569","2024-09-09T00:00:00",2025,1,519503,"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",3.43,"2026-07-12T22:00:04"], [25811,"EXV7151409","2024-08-01T00:00:00",2025,1,595540,"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"," ","General Ledger Entry",274.46,"2026-07-12T22:00:04"], [25812,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5320.08,"2026-07-12T22:00:04"], [25813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [25814,"0007161572","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1277.95,"2026-07-12T22:00:04"], [25815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [25816,"HCM7177124","2024-09-25T00:00:00",2025,1,517003,"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",4116.59,"2026-07-12T22:00:04"], [25817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.14,"2026-07-12T22:00:04"], [25818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",381.42,"2026-07-12T22:00:04"], [25819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [25820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",377.23,"2026-07-12T22:00:04"], [25821,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",23250.23,"2026-07-12T22:00:04"], [25822,"HCM7112927","2024-07-03T00:00:00",2025,1,518161,"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",112767.53,"2026-07-12T22:00:04"], [25823,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",720.8,"2026-07-12T22:00:04"], [25824,"0007159569","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [25825,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [25826,"0007167462","2024-09-08T00:00:00",2025,1,659274,"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",12626.6,"2026-07-12T22:00:04"], [25827,"APV7181011","2024-09-25T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.15,"2026-07-12T22:00:04"], [25828,"0007165464","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [25829,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25830,"0007177068","2024-09-20T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [25831,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",8.44,"2026-07-12T22:00:04"], [25832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25833,"0007136600","2024-07-24T00:00:00",2025,1,659304,"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",1.5,"2026-07-12T22:00:04"], [25834,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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. ",92272.67,"2026-07-12T22:00:04"], [25835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [25836,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [25837,"APV7182712","2024-09-27T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.83,"2026-07-12T22:00:04"], [25838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",679.17,"2026-07-12T22:00:04"], [25839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1502.04,"2026-07-12T22:00:04"], [25840,"0007157634","2024-08-22T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [25841,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [25842,"HCM7158514","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [25843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1394.16,"2026-07-12T22:00:04"], [25844,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",193.75,"2026-07-12T22:00:04"], [25845,"0007164555","2024-09-01T00:00:00",2025,1,595110,"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",0.29,"2026-07-12T22:00:04"], [25846,"APV7132298","2024-07-17T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",68870.3,"2026-07-12T22:00:04"], [25847,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [25848,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [25849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",140.83,"2026-07-12T22:00:04"], [25850,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.04,"2026-07-12T22:00:04"], [25851,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [25852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [25853,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",858.19,"2026-07-12T22:00:04"], [25854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [25855,"0007167534","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [25856,"APV7135827","2024-07-22T00:00:00",2025,1,531010,"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. ",3498.3,"2026-07-12T22:00:04"], [25857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [25858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.3,"2026-07-12T22:00:04"], [25859,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",299.32,"2026-07-12T22:00:04"], [25860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",101.71,"2026-07-12T22:00:04"], [25861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [25862,"HCM7167616","2024-09-11T00:00:00",2025,1,518606,"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",40.47,"2026-07-12T22:00:04"], [25863,"0007137529","2024-07-25T00:00:00",2025,1,510101,"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",-1444.82,"2026-07-12T22:00:04"], [25864,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2131.85,"2026-07-12T22:00:04"], [25865,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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",241.02,"2026-07-12T22:00:04"], [25866,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313692","JALISA TOBAR ",692.45,"2026-07-12T22:00:04"], [25867,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",212.89,"2026-07-12T22:00:04"], [25868,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277338","FAMILY HEALTH CARE OF NORTHWEST OHIO INC ",14.0,"2026-07-12T22:00:04"], [25869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",727.59,"2026-07-12T22:00:04"], [25870,"HCM7158492","2024-08-28T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [25871,"HCM7138476","2024-07-31T00:00:00",2025,1,516005,"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",51.48,"2026-07-12T22:00:04"], [25872,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2740.92,"2026-07-12T22:00:04"], [25873,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",39869.52,"2026-07-12T22:00:04"], [25874,"APV7153210","2024-08-15T00:00:00",2025,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",583.87,"2026-07-12T22:00:04"], [25875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",751.77,"2026-07-12T22:00:04"], [25876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [25877,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",32268.74,"2026-07-12T22:00:04"], [25878,"APV7165677","2024-09-04T00:00:00",2025,1,547038,"SpOp-Recreation",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","0000300622","TABLE THYME DESIGNS LLC ",485.72,"2026-07-12T22:00:04"], [25879,"0007150836","2024-08-13T00:00:00",2025,1,580160,"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",29882.63,"2026-07-12T22:00:04"], [25880,"0007160613","2024-08-27T00:00:00",2025,1,580120,"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",892362.4,"2026-07-12T22:00:04"], [25881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",381.42,"2026-07-12T22:00:04"], [25882,"0007162269","2024-08-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [25883,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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 ",33310.07,"2026-07-12T22:00:04"], [25884,"EXV7175928","2024-09-01T00:00:00",2025,1,595550,"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",53.7,"2026-07-12T22:00:04"], [25885,"APV7167970","2024-09-06T00:00:00",2025,1,599042,"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)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [25886,"APV7159008","2024-08-23T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",22169.3,"2026-07-12T22:00:04"], [25887,"HCM7112946","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.59,"2026-07-12T22:00:04"], [25888,"APV7146484","2024-08-06T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",118.75,"2026-07-12T22:00:04"], [25889,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [25890,"0007165386","2024-09-04T00:00:00",2025,1,580120,"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",276932.35,"2026-07-12T22:00:04"], [25891,"APV7162634","2024-08-29T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",14.74,"2026-07-12T22:00:04"], [25892,"EXV7149636","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",839.82,"2026-07-12T22:00:04"], [25893,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",326.77,"2026-07-12T22:00:04"], [25894,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [25895,"0007113226","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18587.54,"2026-07-12T22:00:04"], [25896,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [25897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25898,"0007163470","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [25899,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25900,"EXV7137227","2024-07-18T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [25901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.93,"2026-07-12T22:00:04"], [25902,"0007165512","2024-09-04T00:00:00",2025,1,510200,"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",92.76,"2026-07-12T22:00:04"], [25903,"0007167685","2024-09-06T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [25904,"0007143959","2024-07-31T00:00:00",2025,1,519006,"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",17.79,"2026-07-12T22:00:04"], [25905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1506.91,"2026-07-12T22:00:04"], [25906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",256.92,"2026-07-12T22:00:04"], [25907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",377.23,"2026-07-12T22:00:04"], [25908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [25909,"0007170506","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [25910,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25911,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25912,"APV7162800","2024-08-29T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",15389.0,"2026-07-12T22:00:04"], [25913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [25914,"0007136523","2024-07-23T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",374.02,"2026-07-12T22:00:04"], [25915,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418013","JESSICA RITCHIE ",625.44,"2026-07-12T22:00:04"], [25916,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",375.4,"2026-07-12T22:00:04"], [25917,"0007180593","2024-09-25T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [25918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [25919,"APV7125634","2024-07-09T00:00:00",2025,1,533004,"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 ",115.0,"2026-07-12T22:00:04"], [25920,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [25921,"APV7156885","2024-08-21T00:00:00",2025,1,532010,"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 ",13468.0,"2026-07-12T22:00:04"], [25922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [25923,"APV7159055","2024-08-23T00:00:00",2025,1,595550,"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","0000382044","JOHNATHAN JACKSON ",80.0,"2026-07-12T22:00:04"], [25924,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"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",1.27,"2026-07-12T22:00:04"], [25925,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",322.2,"2026-07-12T22:00:04"], [25926,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [25927,"HCM7158504","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [25928,"EXV7152349","2024-08-06T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.06,"2026-07-12T22:00:04"], [25929,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.15,"2026-07-12T22:00:04"], [25930,"0007143935","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",106.79,"2026-07-12T22:00:04"], [25931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [25932,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10000.0,"2026-07-12T22:00:04"], [25933,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",69.69,"2026-07-12T22:00:04"], [25934,"0007136468","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [25935,"0007184542","2024-09-30T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.13,"2026-07-12T22:00:04"], [25936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [25937,"0007141353","2024-07-31T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",348.3,"2026-07-12T22:00:04"], [25938,"0007179411","2024-09-24T00:00:00",2025,1,516002,"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",1269.27,"2026-07-12T22:00:04"], [25939,"APV7148284","2024-08-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1369.15,"2026-07-12T22:00:04"], [25940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [25941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [25942,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",274.0,"2026-07-12T22:00:04"], [25943,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",6.23,"2026-07-12T22:00:04"], [25944,"APV7135801","2024-07-23T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",26659.04,"2026-07-12T22:00:04"], [25945,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [25946,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",86.48,"2026-07-12T22:00:04"], [25947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [25948,"0007180666","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [25949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [25950,"0007113096","2024-07-08T00:00:00",2025,1,652110,"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",466.45,"2026-07-12T22:00:04"], [25951,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",9.3,"2026-07-12T22:00:04"], [25952,"APV7151002","2024-08-13T00:00:00",2025,1,571905,"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 ",86048.95,"2026-07-12T22:00:04"], [25953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [25954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [25955,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [25956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [25957,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",33.7,"2026-07-12T22:00:04"], [25958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",454.74,"2026-07-12T22:00:04"], [25959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.81,"2026-07-12T22:00:04"], [25960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [25961,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",43.85,"2026-07-12T22:00:04"], [25962,"APV7142705","2024-08-01T00:00:00",2025,1,547046,"SpOp-Audio Visual",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","0000384088","ONE DIVERSIFIED LLC ",1447.43,"2026-07-12T22:00:04"], [25963,"APV7130946","2024-07-16T00:00:00",2025,1,581090,"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 ",3814.14,"2026-07-12T22:00:04"], [25964,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",579.75,"2026-07-12T22:00:04"], [25965,"APV7130027","2024-07-15T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",193743.81,"2026-07-12T22:00:04"], [25966,"APV7156885","2024-08-21T00:00:00",2025,1,538923,"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","0000378973","AMERICAN ENTERPRISES INC ",124650.0,"2026-07-12T22:00:04"], [25967,"APV7156948","2024-08-21T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.7,"2026-07-12T22:00:04"], [25968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [25969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",521.4,"2026-07-12T22:00:04"], [25970,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [25971,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [25972,"0007135465","2024-07-01T00:00:00",2025,1,533041,"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",269.37,"2026-07-12T22:00:04"], [25973,"0007135481","2024-07-01T00:00:00",2025,1,545006,"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",12.16,"2026-07-12T22:00:04"], [25974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1653.63,"2026-07-12T22:00:04"], [25975,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",76139.78,"2026-07-12T22:00:04"], [25976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [25977,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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,"2026-07-12T22:00:04"], [25978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [25979,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",279.51,"2026-07-12T22:00:04"], [25980,"0007131637","2024-07-17T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [25981,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",1.77,"2026-07-12T22:00:04"], [25982,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",29400.09,"2026-07-12T22:00:04"], [25983,"EXV7131257","2024-07-11T00:00:00",2025,1,595120,"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",123.0,"2026-07-12T22:00:04"], [25984,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",13.15,"2026-07-12T22:00:04"], [25985,"APV7177379","2024-09-20T00:00:00",2025,1,520106,"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 ",52.49,"2026-07-12T22:00:04"], [25986,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",66315.75,"2026-07-12T22:00:04"], [25987,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25988,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [25989,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",22018.17,"2026-07-12T22:00:04"], [25990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",275.6,"2026-07-12T22:00:04"], [25991,"0007182281","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",219610.25,"2026-07-12T22:00:04"], [25992,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",53497.92,"2026-07-12T22:00:04"], [25993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [25994,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",536.7,"2026-07-12T22:00:04"], [25995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [25996,"APV7133463","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",737.51,"2026-07-12T22:00:04"], [25997,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",308.76,"2026-07-12T22:00:04"], [25998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [25999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [26000,"0007165500","2024-09-04T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26001,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",442004.21,"2026-07-12T22:00:04"], [26002,"EXV7183182","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.92,"2026-07-12T22:00:04"], [26003,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",860.69,"2026-07-12T22:00:04"], [26004,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",39.7,"2026-07-12T22:00:04"], [26005,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064559","MORGAN COUNTY ",82500.0,"2026-07-12T22:00:04"], [26006,"APV7146500","2024-08-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",48.08,"2026-07-12T22:00:04"], [26007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",735.27,"2026-07-12T22:00:04"], [26008,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [26009,"APV7181722","2024-09-26T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",6150.38,"2026-07-12T22:00:04"], [26010,"APV7114586","2024-07-02T00:00:00",2025,1,531063,"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 ",1814.38,"2026-07-12T22:00:04"], [26011,"0007180680","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [26012,"APV7154853","2024-08-17T00:00:00",2025,1,531014,"Prof Serv - Legal 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","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-07-12T22:00:04"], [26013,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [26014,"APV7144200","2024-08-02T00:00:00",2025,1,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022055","BIOMERIEUX INC ",3384.0,"2026-07-12T22:00:04"], [26015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [26016,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",9750.66,"2026-07-12T22:00:04"], [26017,"0007135481","2024-07-01T00:00:00",2025,1,519722,"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",7890.71,"2026-07-12T22:00:04"], [26018,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",20929.8,"2026-07-12T22:00:04"], [26019,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",0.91,"2026-07-12T22:00:04"], [26020,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",0.21,"2026-07-12T22:00:04"], [26021,"HCM7148833","2024-08-14T00:00:00",2025,1,519503,"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",62.08,"2026-07-12T22:00:04"], [26022,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [26023,"0007135481","2024-07-01T00:00:00",2025,1,520204,"Energy - Natural Gas",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",621.96,"2026-07-12T22:00:04"], [26024,"HCM7158480","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [26025,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",534.39,"2026-07-12T22:00:04"], [26026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [26027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26028,"0007146241","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86112.0,"2026-07-12T22:00:04"], [26029,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-31.24,"2026-07-12T22:00:04"], [26030,"EXV7135271","2024-07-18T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [26031,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",74872.03,"2026-07-12T22:00:04"], [26032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [26033,"0007138578","2024-07-01T00:00:00",2025,1,659294,"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",2304.63,"2026-07-12T22:00:04"], [26034,"APV7153091","2024-08-15T00:00:00",2025,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3825.38,"2026-07-12T22:00:04"], [26035,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [26036,"EXV7126814","2024-07-10T00:00:00",2025,1,595110,"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",119.56,"2026-07-12T22:00:04"], [26037,"HCM7158517","2024-08-28T00:00:00",2025,1,519722,"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",13.31,"2026-07-12T22:00:04"], [26038,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [26039,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [26041,"EXV7154468","2024-08-13T00:00:00",2025,1,595110,"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",114.78,"2026-07-12T22:00:04"], [26042,"EXV7144571","2024-07-17T00:00:00",2025,1,595110,"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",96.39,"2026-07-12T22:00:04"], [26043,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",9.9,"2026-07-12T22:00:04"], [26044,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [26045,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [26046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [26047,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12400.06,"2026-07-12T22:00:04"], [26048,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",189419.19,"2026-07-12T22:00:04"], [26049,"0007154719","2024-08-01T00:00:00",2025,1,547136,"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",31.91,"2026-07-12T22:00:04"], [26050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [26051,"0007170570","2024-09-11T00:00:00",2025,1,517005,"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",263.85,"2026-07-12T22:00:04"], [26052,"APV7165666","2024-09-04T00:00:00",2025,1,571100,"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 ",930.0,"2026-07-12T22:00:04"], [26053,"0007140530","2024-07-30T00:00:00",2025,1,518796,"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",-230.34,"2026-07-12T22:00:04"], [26054,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362718","LISA PYCK ",946.37,"2026-07-12T22:00:04"], [26055,"0007158587","2024-08-23T00:00:00",2025,1,652131,"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",0.54,"2026-07-12T22:00:04"], [26056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [26057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",98.43,"2026-07-12T22:00:04"], [26058,"HCM7112964","2024-07-03T00:00:00",2025,1,515004,"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",1874.98,"2026-07-12T22:00:04"], [26059,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",53109.36,"2026-07-12T22:00:04"], [26060,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [26061,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",102.16,"2026-07-12T22:00:04"], [26062,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [26063,"0007157555","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.09,"2026-07-12T22:00:04"], [26064,"HCM7158516","2024-08-28T00:00:00",2025,1,516005,"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",442.04,"2026-07-12T22:00:04"], [26065,"0007161448","2024-08-28T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1031763.59,"2026-07-12T22:00:04"], [26066,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [26067,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",1083.3,"2026-07-12T22:00:04"], [26068,"APV7175475","2024-09-18T00:00:00",2025,1,591010,"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 ",83.98,"2026-07-12T22:00:04"], [26069,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [26070,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [26071,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",301830.18,"2026-07-12T22:00:04"], [26072,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [26074,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [26075,"0007182266","2024-09-27T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-255.89,"2026-07-12T22:00:04"], [26076,"HCM7167547","2024-09-11T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [26077,"0007146206","2024-08-06T00:00:00",2025,1,531010,"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",1478.25,"2026-07-12T22:00:04"], [26078,"APV7174387","2024-09-17T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000213942","VINCENT C BURKLE ",78.15,"2026-07-12T22:00:04"], [26079,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33123.26,"2026-07-12T22:00:04"], [26080,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [26081,"APV7130930","2024-07-15T00:00:00",2025,1,531010,"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 ",83071.67,"2026-07-12T22:00:04"], [26082,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.44,"2026-07-12T22:00:04"], [26083,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [26084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [26085,"HCM7138491","2024-07-31T00:00:00",2025,1,510150,"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",5694.38,"2026-07-12T22:00:04"], [26086,"HCM7112955","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2857.98,"2026-07-12T22:00:04"], [26087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [26088,"HCM7148847","2024-08-14T00:00:00",2025,1,519006,"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",96.25,"2026-07-12T22:00:04"], [26089,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [26090,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6142.28,"2026-07-12T22:00:04"], [26091,"0007152603","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-92783.45,"2026-07-12T22:00:04"], [26092,"APV7148290","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",3019.52,"2026-07-12T22:00:04"], [26093,"APV7139779","2024-07-29T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",99.48,"2026-07-12T22:00:04"], [26094,"APV7126429","2024-07-10T00:00:00",2025,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-07-12T22:00:04"], [26095,"APV7134905","2024-07-22T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",110.25,"2026-07-12T22:00:04"], [26096,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",181.13,"2026-07-12T22:00:04"], [26097,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",366.12,"2026-07-12T22:00:04"], [26098,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",355.46,"2026-07-12T22:00:04"], [26099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [26100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2410.35,"2026-07-12T22:00:04"], [26101,"0007172118","2024-09-13T00:00:00",2025,1,515004,"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",0.0,"2026-07-12T22:00:04"], [26102,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [26103,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [26104,"0007131637","2024-07-17T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [26105,"0007143869","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",96.07,"2026-07-12T22:00:04"], [26106,"0007153723","2024-08-16T00:00:00",2025,1,510101,"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",36.87,"2026-07-12T22:00:04"], [26107,"APV7124998","2024-07-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [26108,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [26109,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",19497.1,"2026-07-12T22:00:04"], [26110,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [26111,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"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",17.99,"2026-07-12T22:00:04"], [26112,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",534.39,"2026-07-12T22:00:04"], [26113,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077835","DUNEBROOK INC ",7520.44,"2026-07-12T22:00:04"], [26114,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",210.93,"2026-07-12T22:00:04"], [26115,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.42,"2026-07-12T22:00:04"], [26116,"0007165512","2024-09-04T00:00:00",2025,1,518606,"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",0.2,"2026-07-12T22:00:04"], [26117,"EXV7153391","2024-08-14T00:00:00",2025,1,595110,"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",81.61,"2026-07-12T22:00:04"], [26118,"HCM7177186","2024-09-25T00:00:00",2025,1,516005,"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",25.76,"2026-07-12T22:00:04"], [26119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [26120,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",912.0,"2026-07-12T22:00:04"], [26121,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1122.78,"2026-07-12T22:00:04"], [26122,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [26123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",840.01,"2026-07-12T22:00:04"], [26124,"0007142254","2024-07-31T00:00:00",2025,1,516005,"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",46.11,"2026-07-12T22:00:04"], [26125,"0007178030","2024-09-23T00:00:00",2025,1,519006,"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",-13.03,"2026-07-12T22:00:04"], [26126,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [26127,"HCM7167605","2024-09-11T00:00:00",2025,1,516002,"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",615.26,"2026-07-12T22:00:04"], [26128,"0007166350","2024-09-05T00:00:00",2025,1,518796,"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",108.19,"2026-07-12T22:00:04"], [26129,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",42280.74,"2026-07-12T22:00:04"], [26130,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [26131,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",154664.54,"2026-07-12T22:00:04"], [26132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",755.67,"2026-07-12T22:00:04"], [26133,"APV7139798","2024-07-29T00:00:00",2025,1,531010,"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)","0000374682","ZOTEC PARTNERS LLC ",0.0,"2026-07-12T22:00:04"], [26134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [26135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [26136,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",0.58,"2026-07-12T22:00:04"], [26137,"APV7181722","2024-09-26T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",124.47,"2026-07-12T22:00:04"], [26138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [26139,"HCM7158513","2024-08-28T00:00:00",2025,1,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [26140,"EXV7181252","2024-09-24T00:00:00",2025,1,595110,"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",123.48,"2026-07-12T22:00:04"], [26141,"HCM7177162","2024-09-25T00:00:00",2025,1,517005,"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",1025.88,"2026-07-12T22:00:04"], [26142,"APV7174527","2024-09-17T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",498.95,"2026-07-12T22:00:04"], [26143,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",1137.17,"2026-07-12T22:00:04"], [26144,"0007131599","2024-07-17T00:00:00",2025,1,580147,"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",141324.8,"2026-07-12T22:00:04"], [26145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",838.03,"2026-07-12T22:00:04"], [26146,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",59369.75,"2026-07-12T22:00:04"], [26147,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.96,"2026-07-12T22:00:04"], [26149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [26150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1589.4,"2026-07-12T22:00:04"], [26151,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",16260.13,"2026-07-12T22:00:04"], [26152,"HCM7112969","2024-07-03T00:00:00",2025,1,519006,"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",10.95,"2026-07-12T22:00:04"], [26153,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",561.0,"2026-07-12T22:00:04"], [26154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.32,"2026-07-12T22:00:04"], [26155,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",29.36,"2026-07-12T22:00:04"], [26156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26157,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",4181.51,"2026-07-12T22:00:04"], [26158,"EXV7156377","2024-08-16T00:00:00",2025,1,595110,"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",51.89,"2026-07-12T22:00:04"], [26159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.28,"2026-07-12T22:00:04"], [26160,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"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 ",280.61,"2026-07-12T22:00:04"], [26161,"0007146244","2024-08-06T00:00:00",2025,1,519722,"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",-69.67,"2026-07-12T22:00:04"], [26162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [26163,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [26164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [26165,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",1143.84,"2026-07-12T22:00:04"], [26166,"APV7167931","2024-09-06T00:00:00",2025,1,545008,"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","0000050318","LINDE GAS and EQUIPMENT INC ",99.85,"2026-07-12T22:00:04"], [26167,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [26168,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-07-12T22:00:04"], [26169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",379.79,"2026-07-12T22:00:04"], [26170,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",421.61,"2026-07-12T22:00:04"], [26171,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1407.32,"2026-07-12T22:00:04"], [26172,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",358.94,"2026-07-12T22:00:04"], [26173,"EXV7181329","2024-09-12T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [26174,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",195.47,"2026-07-12T22:00:04"], [26175,"APV7151167","2024-08-13T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.1,"2026-07-12T22:00:04"], [26176,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-12T22:00:04"], [26177,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",542.0,"2026-07-12T22:00:04"], [26178,"0007166501","2024-09-05T00:00:00",2025,1,538935,"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,"2026-07-12T22:00:04"], [26179,"0007165500","2024-09-04T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [26181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [26183,"0007148909","2024-08-09T00:00:00",2025,1,510160,"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",0.0,"2026-07-12T22:00:04"], [26184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",603.57,"2026-07-12T22:00:04"], [26185,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",14676.9,"2026-07-12T22:00:04"], [26186,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",1.04,"2026-07-12T22:00:04"], [26187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [26188,"0007154719","2024-08-01T00:00:00",2025,1,595110,"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",70.07,"2026-07-12T22:00:04"], [26189,"APV7148214","2024-08-08T00:00:00",2025,1,539035,"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","0000051952","INDIANA INTERACTIVE LLC ",47630.0,"2026-07-12T22:00:04"], [26190,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"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 ","0000057650","STARKE COUNTY ",10415.71,"2026-07-12T22:00:04"], [26191,"0007143848","2024-08-08T00:00:00",2025,1,652130,"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",16.01,"2026-07-12T22:00:04"], [26192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [26193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1945.91,"2026-07-12T22:00:04"], [26194,"HCM7167604","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1336.48,"2026-07-12T22:00:04"], [26195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",789.07,"2026-07-12T22:00:04"], [26196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",314.97,"2026-07-12T22:00:04"], [26197,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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,"2026-07-12T22:00:04"], [26198,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.67,"2026-07-12T22:00:04"], [26199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [26200,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [26201,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",3790.94,"2026-07-12T22:00:04"], [26202,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.49,"2026-07-12T22:00:04"], [26203,"HCM7167587","2024-09-11T00:00:00",2025,1,510101,"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",62309.94,"2026-07-12T22:00:04"], [26204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [26205,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10446.0,"2026-07-12T22:00:04"], [26206,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-3.16,"2026-07-12T22:00:04"], [26207,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",14659.13,"2026-07-12T22:00:04"], [26208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [26209,"0007146233","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1091021.62,"2026-07-12T22:00:04"], [26210,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",410.95,"2026-07-12T22:00:04"], [26211,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",171.53,"2026-07-12T22:00:04"], [26212,"0007173064","2024-09-16T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-550.04,"2026-07-12T22:00:04"], [26213,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",7.73,"2026-07-12T22:00:04"], [26214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",467.87,"2026-07-12T22:00:04"], [26215,"APV7150329","2024-08-12T00:00:00",2025,1,531010,"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. ",1561.66,"2026-07-12T22:00:04"], [26216,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",378.0,"2026-07-12T22:00:04"], [26217,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",292543.53,"2026-07-12T22:00:04"], [26218,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [26219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26220,"0007165506","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [26221,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",225.0,"2026-07-12T22:00:04"], [26222,"APV7157983","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1804261.66,"2026-07-12T22:00:04"], [26223,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73627.96,"2026-07-12T22:00:04"], [26224,"HCM7148819","2024-08-14T00:00:00",2025,1,519006,"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",373.61,"2026-07-12T22:00:04"], [26225,"APV7171364","2024-09-12T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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,"2026-07-12T22:00:04"], [26226,"EXV7154375","2024-08-13T00:00:00",2025,1,595120,"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",33.31,"2026-07-12T22:00:04"], [26227,"APV7139765","2024-07-29T00:00:00",2025,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7847.7,"2026-07-12T22:00:04"], [26228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",808.18,"2026-07-12T22:00:04"], [26229,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [26230,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",197858.23,"2026-07-12T22:00:04"], [26231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [26232,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419175","TAMMY S CARRICO ",1071.22,"2026-07-12T22:00:04"], [26233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",754.47,"2026-07-12T22:00:04"], [26234,"HCM7128377","2024-07-17T00:00:00",2025,1,510101,"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",102406.69,"2026-07-12T22:00:04"], [26235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [26236,"0007167439","2024-09-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [26237,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [26238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [26239,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",11951.32,"2026-07-12T22:00:04"], [26240,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [26241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [26242,"0007142273","2024-07-31T00:00:00",2025,1,652137,"Telephone - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",89.45,"2026-07-12T22:00:04"], [26255,"APV7174352","2024-09-17T00:00:00",2025,1,538922,"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 ",60322.42,"2026-07-12T22:00:04"], [26256,"0007157561","2024-08-22T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",984.68,"2026-07-12T22:00:04"], [26257,"APV7181722","2024-09-26T00:00:00",2025,1,533019,"Main - 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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","0000055622","CITY OF BEDFORD ",116.36,"2026-07-12T22:00:04"], [26262,"APV7140817","2024-07-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",5629.4,"2026-07-12T22:00:04"], [26263,"EXV7154397","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [26264,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",1977.53,"2026-07-12T22:00:04"], [26265,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-31.92,"2026-07-12T22:00:04"], [26266,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - 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Basic Grants to States"," ","General Ledger Entry",188.56,"2026-07-12T22:00:04"], [26271,"APV7139535","2024-07-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1479.6,"2026-07-12T22:00:04"], [26272,"0007145371","2024-07-31T00:00:00",2025,1,515004,"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",5053.03,"2026-07-12T22:00:04"], [26273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",682.08,"2026-07-12T22:00:04"], [26274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [26275,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [26276,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",1560.63,"2026-07-12T22:00:04"], [26277,"APV7145630","2024-08-05T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.01,"2026-07-12T22:00:04"], [26278,"EXV7151494","2024-08-06T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [26279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",295.29,"2026-07-12T22:00:04"], [26280,"HCM7167551","2024-09-11T00:00:00",2025,1,517005,"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",922.03,"2026-07-12T22:00:04"], [26281,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - 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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",7.39,"2026-07-12T22:00:04"], [26294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [26295,"APV7133436","2024-07-18T00:00:00",2025,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000332507","NOVA HEALTHCARE IN LLC ",1259.72,"2026-07-12T22:00:04"], [26296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [26297,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",91.65,"2026-07-12T22:00:04"], [26298,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",10947.0,"2026-07-12T22:00:04"], [26299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",268.91,"2026-07-12T22:00:04"], [26300,"APV7181753","2024-09-26T00:00:00",2025,1,531010,"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","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [26301,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",18242.72,"2026-07-12T22:00:04"], [26302,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - 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MONROE ",14.0,"2026-07-12T22:00:04"], [26321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [26322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.59,"2026-07-12T22:00:04"], [26323,"APV7182742","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",102.05,"2026-07-12T22:00:04"], [26324,"APV7125764","2024-07-09T00:00:00",2025,1,538220,"Const - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17219.27,"2026-07-12T22:00:04"], [26330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1625.62,"2026-07-12T22:00:04"], [26331,"0007162228","2024-08-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",350206.21,"2026-07-12T22:00:04"], [26332,"APV7178679","2024-09-23T00:00:00",2025,1,520202,"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 ",51.0,"2026-07-12T22:00:04"], [26333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [26334,"HCM7167576","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",6.45,"2026-07-12T22:00:04"], [26335,"0007113181","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",225,"Labor","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","0000404615","KEVIN E OLIVER ",2132.59,"2026-07-12T22:00:04"], [26360,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"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",498.97,"2026-07-12T22:00:04"], [26361,"HCM7148847","2024-08-14T00:00:00",2025,1,518606,"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",15.54,"2026-07-12T22:00:04"], [26362,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-196.66,"2026-07-12T22:00:04"], [26363,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4570.49,"2026-07-12T22:00:04"], [26364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26365,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [26366,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3492.0,"2026-07-12T22:00:04"], [26367,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",36.61,"2026-07-12T22:00:04"], [26368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [26370,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",2.63,"2026-07-12T22:00:04"], [26371,"ARD7131163","2024-07-16T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [26372,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [26373,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",216909.13,"2026-07-12T22:00:04"], [26374,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",522.0,"2026-07-12T22:00:04"], [26375,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",595.53,"2026-07-12T22:00:04"], [26376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26377,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",0.74,"2026-07-12T22:00:04"], [26378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [26379,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",2.14,"2026-07-12T22:00:04"], [26380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [26381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [26382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [26383,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-129.88,"2026-07-12T22:00:04"], [26384,"0007127480","2024-07-01T00:00:00",2025,1,572605,"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",192957.77,"2026-07-12T22:00:04"], [26385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [26386,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",59081.5,"2026-07-12T22:00:04"], [26387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",203.42,"2026-07-12T22:00:04"], [26388,"HCM7158492","2024-08-28T00:00:00",2025,1,519503,"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",68.25,"2026-07-12T22:00:04"], [26389,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",1269.71,"2026-07-12T22:00:04"], [26390,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.04,"2026-07-12T22:00:04"], [26391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1580.0,"2026-07-12T22:00:04"], [26392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [26393,"EXV7148543","2024-08-01T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [26394,"0007133208","2024-07-18T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [26397,"APV7128633","2024-07-12T00:00:00",2025,1,571904,"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 ",6770.32,"2026-07-12T22:00:04"], [26398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1962.61,"2026-07-12T22:00:04"], [26399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",815.22,"2026-07-12T22:00:04"], [26400,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.01,"2026-07-12T22:00:04"], [26401,"APV7140825","2024-07-29T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",72.85,"2026-07-12T22:00:04"], [26402,"0007151781","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [26403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",339.2,"2026-07-12T22:00:04"], [26404,"APV7127745","2024-07-11T00:00:00",2025,1,539140,"Prog Op - 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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 ",10227.74,"2026-07-12T22:00:04"], [26414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2228.98,"2026-07-12T22:00:04"], [26415,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000428472","CLARK-WILLIAMS FUNERAL HOME INC ",2275.0,"2026-07-12T22:00:04"], [26416,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.1,"2026-07-12T22:00:04"], [26417,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",8286.13,"2026-07-12T22:00:04"], [26418,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",129524.14,"2026-07-12T22:00:04"], [26419,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",4.64,"2026-07-12T22:00:04"], [26420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.55,"2026-07-12T22:00:04"], [26421,"0007115969","2024-07-05T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1073.66,"2026-07-12T22:00:04"], [26422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [26423,"0007160603","2024-08-27T00:00:00",2025,1,510101,"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",4571.82,"2026-07-12T22:00:04"], [26424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26425,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [26426,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",413.85,"2026-07-12T22:00:04"], [26427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [26428,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",4.36,"2026-07-12T22:00:04"], [26429,"0007125494","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",7.04,"2026-07-12T22:00:04"], [26430,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",6705.77,"2026-07-12T22:00:04"], [26431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [26432,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [26433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [26434,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",30385.34,"2026-07-12T22:00:04"], [26435,"APV7169116","2024-09-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",79634.28,"2026-07-12T22:00:04"], [26436,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",19.19,"2026-07-12T22:00:04"], [26437,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1800.0,"2026-07-12T22:00:04"], [26438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [26439,"0007146261","2024-08-06T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-219.97,"2026-07-12T22:00:04"], [26440,"APV7157867","2024-08-22T00:00:00",2025,1,573100,"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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",270415.71,"2026-07-12T22:00:04"], [26441,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",1882.01,"2026-07-12T22:00:04"], [26442,"0007167436","2024-09-08T00:00:00",2025,1,659052,"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",421.56,"2026-07-12T22:00:04"], [26443,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19000.11,"2026-07-12T22:00:04"], [26444,"APV7146484","2024-08-06T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.43,"2026-07-12T22:00:04"], [26445,"0007127363","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-113811.62,"2026-07-12T22:00:04"], [26446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [26447,"0007166306","2024-09-05T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14915.14,"2026-07-12T22:00:04"], [26448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1923.13,"2026-07-12T22:00:04"], [26449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",442.62,"2026-07-12T22:00:04"], [26450,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"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",116.78,"2026-07-12T22:00:04"], [26451,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1369.99,"2026-07-12T22:00:04"], [26452,"0007162324","2024-08-29T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",0.0,"2026-07-12T22:00:04"], [26453,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [26454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",682.08,"2026-07-12T22:00:04"], [26455,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1703.52,"2026-07-12T22:00:04"], [26456,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",575.07,"2026-07-12T22:00:04"], [26457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26458,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [26459,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",5228.98,"2026-07-12T22:00:04"], [26460,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",335306.05,"2026-07-12T22:00:04"], [26461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [26462,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",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"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [26463,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26464,"0007183631","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",33.34,"2026-07-12T22:00:04"], [26465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.17,"2026-07-12T22:00:04"], [26466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",563.34,"2026-07-12T22:00:04"], [26467,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [26468,"APV7173412","2024-09-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.35,"2026-07-12T22:00:04"], [26469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.47,"2026-07-12T22:00:04"], [26470,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",3767.73,"2026-07-12T22:00:04"], [26471,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.5,"2026-07-12T22:00:04"], [26472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [26473,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",28169.83,"2026-07-12T22:00:04"], [26474,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [26476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [26477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1440.64,"2026-07-12T22:00:04"], [26478,"HCM7138491","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",304.48,"2026-07-12T22:00:04"], [26479,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",35922.9,"2026-07-12T22:00:04"], [26480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [26481,"APV7158893","2024-08-23T00:00:00",2025,1,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.4,"2026-07-12T22:00:04"], [26482,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",275.42,"2026-07-12T22:00:04"], [26483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [26484,"EXV7148543","2024-08-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [26485,"HCM7112939","2024-07-03T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [26486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [26487,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",0.06,"2026-07-12T22:00:04"], [26488,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",0.62,"2026-07-12T22:00:04"], [26489,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [26490,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"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 ",110376.88,"2026-07-12T22:00:04"], [26491,"0007133200","2024-07-18T00:00:00",2025,1,516005,"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",-45.54,"2026-07-12T22:00:04"], [26492,"0007165460","2024-09-04T00:00:00",2025,1,652110,"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",19.19,"2026-07-12T22:00:04"], [26493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1788.08,"2026-07-12T22:00:04"], [26494,"0007116005","2024-07-05T00:00:00",2025,1,518606,"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",72.19,"2026-07-12T22:00:04"], [26495,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [26496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [26497,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",6430.43,"2026-07-12T22:00:04"], [26498,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [26499,"0007134728","2024-07-22T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [26501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [26502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [26503,"APV7125124","2024-07-08T00:00:00",2025,1,538152,"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,"2026-07-12T22:00:04"], [26504,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",310.33,"2026-07-12T22:00:04"], [26505,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",818.02,"2026-07-12T22:00:04"], [26506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [26507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1113.74,"2026-07-12T22:00:04"], [26508,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",199.55,"2026-07-12T22:00:04"], [26509,"0007180675","2024-09-25T00:00:00",2025,1,516002,"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",32.5,"2026-07-12T22:00:04"], [26510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [26511,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [26512,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",240.0,"2026-07-12T22:00:04"], [26513,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",6.01,"2026-07-12T22:00:04"], [26514,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [26515,"APV7154112","2024-08-16T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",46000.0,"2026-07-12T22:00:04"], [26516,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [26517,"APV7181109","2024-09-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",43884.39,"2026-07-12T22:00:04"], [26518,"APV7176530","2024-09-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",125000.0,"2026-07-12T22:00:04"], [26519,"0007153684","2024-08-16T00:00:00",2025,1,532026,"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,"2026-07-12T22:00:04"], [26520,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.08,"2026-07-12T22:00:04"], [26522,"0007162218","2024-08-29T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [26524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1672.52,"2026-07-12T22:00:04"], [26525,"APV7164908","2024-09-03T00:00:00",2025,1,531010,"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 ",107812.91,"2026-07-12T22:00:04"], [26526,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-12T22:00:04"], [26527,"APV7181109","2024-09-25T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4683.0,"2026-07-12T22:00:04"], [26528,"0007133227","2024-07-18T00:00:00",2025,1,659270,"Shared SAN 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",-8.4,"2026-07-12T22:00:04"], [26529,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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",4092.08,"2026-07-12T22:00:04"], [26530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.97,"2026-07-12T22:00:04"], [26531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [26532,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [26533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [26534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [26535,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",13010.8,"2026-07-12T22:00:04"], [26536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [26537,"HCM7158516","2024-08-28T00:00:00",2025,1,518161,"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",1183.75,"2026-07-12T22:00:04"], [26538,"APV7145630","2024-08-05T00:00:00",2025,1,592016,"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 ",46.88,"2026-07-12T22:00:04"], [26539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [26540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [26541,"HCM7112939","2024-07-03T00:00:00",2025,1,518796,"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",46.14,"2026-07-12T22:00:04"], [26542,"0007181642","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [26543,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",205.0,"2026-07-12T22:00:04"], [26544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [26545,"0007141258","2024-08-02T00:00:00",2025,1,518796,"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",-27.55,"2026-07-12T22:00:04"], [26546,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1029.3,"2026-07-12T22:00:04"], [26547,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3295.91,"2026-07-12T22:00:04"], [26548,"0007143206","2024-07-03T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [26549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [26550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26551,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",338019.39,"2026-07-12T22:00:04"], [26552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [26553,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",3178.84,"2026-07-12T22:00:04"], [26554,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1406.13,"2026-07-12T22:00:04"], [26555,"APV7159981","2024-08-26T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1634.18,"2026-07-12T22:00:04"], [26556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",366.16,"2026-07-12T22:00:04"], [26557,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [26558,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [26559,"0007143959","2024-07-31T00:00:00",2025,1,515004,"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",25.51,"2026-07-12T22:00:04"], [26560,"HCM7148846","2024-08-14T00:00:00",2025,1,517005,"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",14.92,"2026-07-12T22:00:04"], [26561,"APV7156913","2024-08-21T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",52.15,"2026-07-12T22:00:04"], [26562,"0007154784","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6336.59,"2026-07-12T22:00:04"], [26563,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [26564,"APV7175458","2024-09-10T00:00:00",2025,1,599030,"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 ",23.61,"2026-07-12T22:00:04"], [26565,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",218.51,"2026-07-12T22:00:04"], [26566,"APV7149986","2024-08-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26935.6,"2026-07-12T22:00:04"], [26567,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",16.43,"2026-07-12T22:00:04"], [26568,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [26569,"0007114151","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [26570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [26571,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",461.37,"2026-07-12T22:00:04"], [26572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [26573,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [26574,"EXV7155435","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",404.7,"2026-07-12T22:00:04"], [26575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [26576,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [26577,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",28582.33,"2026-07-12T22:00:04"], [26578,"0007165516","2024-09-04T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26579,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",258.77,"2026-07-12T22:00:04"], [26580,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",1.95,"2026-07-12T22:00:04"], [26581,"ARD7147553","2024-08-07T00:00:00",2025,1,580120,"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",-26499.17,"2026-07-12T22:00:04"], [26582,"HCM7158492","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [26583,"HCM7148849","2024-08-14T00:00:00",2025,1,518161,"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",50885.61,"2026-07-12T22:00:04"], [26584,"0007154719","2024-08-01T00:00:00",2025,1,599036,"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",457.36,"2026-07-12T22:00:04"], [26585,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1828.76,"2026-07-12T22:00:04"], [26586,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",537.87,"2026-07-12T22:00:04"], [26587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26588,"APV7165666","2024-09-04T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000022460","STATE OF INDIANA ",110.28,"2026-07-12T22:00:04"], [26589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",493.51,"2026-07-12T22:00:04"], [26590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [26591,"APV7145486","2024-08-05T00:00:00",2025,1,571010,"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","0000054626","LOOGOOTEE CITY OF ",32600.0,"2026-07-12T22:00:04"], [26592,"APV7168088","2024-09-06T00:00:00",2025,1,538155,"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 ",80874.77,"2026-07-12T22:00:04"], [26593,"0007125533","2024-07-09T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], [26594,"APV7125124","2024-07-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",396893.58,"2026-07-12T22:00:04"], [26595,"0007142307","2024-08-01T00:00:00",2025,1,652393,"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",-2.22,"2026-07-12T22:00:04"], [26596,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [26597,"HCM7128398","2024-07-17T00:00:00",2025,1,515004,"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",5443.23,"2026-07-12T22:00:04"], [26598,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [26599,"HCM7167619","2024-09-11T00:00:00",2025,1,517005,"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",21124.38,"2026-07-12T22:00:04"], [26600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [26601,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [26602,"0007146221","2024-08-06T00:00:00",2025,1,518901,"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",-0.23,"2026-07-12T22:00:04"], [26603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [26604,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - 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Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",19395.22,"2026-07-12T22:00:04"], [26642,"0007143820","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [26643,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",323.0,"2026-07-12T22:00:04"], [26644,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",11487.1,"2026-07-12T22:00:04"], [26645,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",181.5,"2026-07-12T22:00:04"], [26646,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [26647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",894.04,"2026-07-12T22:00:04"], [26648,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [26649,"APV7134148","2024-07-19T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","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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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",0.0,"2026-07-12T22:00:04"], [26655,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [26656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [26657,"0007141258","2024-08-02T00:00:00",2025,1,517005,"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",-809.85,"2026-07-12T22:00:04"], [26658,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [26659,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",2687.56,"2026-07-12T22:00:04"], [26660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [26662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [26663,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",57.55,"2026-07-12T22:00:04"], [26664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1297.02,"2026-07-12T22:00:04"], [26665,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",214.04,"2026-07-12T22:00:04"], [26666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [26667,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [26669,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426887","BRITTNEY CROWL ",692.45,"2026-07-12T22:00:04"], [26670,"0007159637","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149505.0,"2026-07-12T22:00:04"], [26671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [26672,"0007172118","2024-09-13T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26673,"APV7148161","2024-08-07T00:00:00",2025,1,541018,"Mot Veh Ex - 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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,"2026-07-12T22:00:04"], [26678,"EXV7141028","2024-07-25T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [26679,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",87519.83,"2026-07-12T22:00:04"], [26680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [26681,"APV7134742","2024-07-22T00:00:00",2025,1,571904,"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","0000055084","VIGO COUNTY ",20135.0,"2026-07-12T22:00:04"], [26682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",865.35,"2026-07-12T22:00:04"], [26683,"APV7148162","2024-08-08T00:00:00",2025,1,520202,"Energy - 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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",3933.46,"2026-07-12T22:00:04"], [26690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.96,"2026-07-12T22:00:04"], [26691,"APV7134942","2024-07-10T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [26692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [26693,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - 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Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",102.91,"2026-07-12T22:00:04"], [26698,"APV7160961","2024-08-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",1760.0,"2026-07-12T22:00:04"], [26699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [26700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",753.45,"2026-07-12T22:00:04"], [26701,"APV7179878","2024-09-24T00:00:00",2025,1,531010,"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 ",56367.82,"2026-07-12T22:00:04"], [26702,"0007143820","2024-08-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.44,"2026-07-12T22:00:04"], [26703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [26704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [26705,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"Grants - 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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",338.02,"2026-07-12T22:00:04"], [26709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [26710,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",18253.45,"2026-07-12T22:00:04"], [26711,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",691.29,"2026-07-12T22:00:04"], [26712,"HCM7138503","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",473.13,"2026-07-12T22:00:04"], [26713,"0007181573","2024-09-26T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [26714,"EXV7126654","2024-07-08T00:00:00",2025,1,595110,"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",81.04,"2026-07-12T22:00:04"], [26715,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",1454.0,"2026-07-12T22:00:04"], [26716,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",414.45,"2026-07-12T22:00:04"], [26717,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [26718,"HCM7112956","2024-07-03T00:00:00",2025,1,518796,"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",47.35,"2026-07-12T22:00:04"], [26719,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-07-12T22:00:04"], [26720,"HCM7177188","2024-09-25T00:00:00",2025,1,518796,"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",1132.02,"2026-07-12T22:00:04"], [26721,"0007161567","2024-08-28T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [26722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [26724,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-24.7,"2026-07-12T22:00:04"], [26725,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26726,"EXV7175936","2024-09-16T00:00:00",2025,1,595110,"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",158.63,"2026-07-12T22:00:04"], [26727,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [26728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [26729,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [26730,"APV7127790","2024-07-09T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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 ",3591.19,"2026-07-12T22:00:04"], [26731,"0007175177","2024-09-18T00:00:00",2025,1,541002,"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",25714.42,"2026-07-12T22:00:04"], [26732,"0007166374","2024-09-08T00:00:00",2025,1,652137,"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",119.15,"2026-07-12T22:00:04"], [26733,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [26734,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",49.3,"2026-07-12T22:00:04"], [26735,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",685.9,"2026-07-12T22:00:04"], [26736,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26737,"0007115969","2024-07-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-416.45,"2026-07-12T22:00:04"], [26738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [26739,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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 ",143.11,"2026-07-12T22:00:04"], [26740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",377.23,"2026-07-12T22:00:04"], [26741,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",178492.5,"2026-07-12T22:00:04"], [26742,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",1.54,"2026-07-12T22:00:04"], [26743,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",5220.32,"2026-07-12T22:00:04"], [26744,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",108.99,"2026-07-12T22:00:04"], [26745,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [26746,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",167.36,"2026-07-12T22:00:04"], [26747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [26748,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",311.03,"2026-07-12T22:00:04"], [26749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",370.34,"2026-07-12T22:00:04"], [26750,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [26751,"HCM7148836","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3000.0,"2026-07-12T22:00:04"], [26752,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",561.05,"2026-07-12T22:00:04"], [26753,"0007166362","2024-09-08T00:00:00",2025,1,652072,"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",508.3,"2026-07-12T22:00:04"], [26754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [26755,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [26756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",364.19,"2026-07-12T22:00:04"], [26757,"0007171218","2024-09-11T00:00:00",2025,1,518901,"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",1.91,"2026-07-12T22:00:04"], [26758,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",59.06,"2026-07-12T22:00:04"], [26759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [26760,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",5978.24,"2026-07-12T22:00:04"], [26761,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.4,"2026-07-12T22:00:04"], [26762,"HCM7177150","2024-09-25T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [26763,"0007142273","2024-07-31T00:00:00",2025,1,652156,"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",1201.27,"2026-07-12T22:00:04"], [26764,"HCM7128439","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [26765,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",393.72,"2026-07-12T22:00:04"], [26767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [26768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",754.7,"2026-07-12T22:00:04"], [26769,"APV7135726","2024-07-23T00:00:00",2025,1,538920,"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","0000058084","THE COLLINS GROUP INC ",571.62,"2026-07-12T22:00:04"], [26770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [26771,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",186.23,"2026-07-12T22:00:04"], [26772,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",63549.37,"2026-07-12T22:00:04"], [26773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [26774,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",61783.21,"2026-07-12T22:00:04"], [26775,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",5.45,"2026-07-12T22:00:04"], [26776,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",156.09,"2026-07-12T22:00:04"], [26777,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",7614.39,"2026-07-12T22:00:04"], [26778,"HCM7138502","2024-07-31T00:00:00",2025,1,510201,"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",153.27,"2026-07-12T22:00:04"], [26779,"0007143115","2024-07-31T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26780,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26781,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",32409.2,"2026-07-12T22:00:04"], [26782,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [26783,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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 ",60.71,"2026-07-12T22:00:04"], [26784,"HCM7148824","2024-08-14T00:00:00",2025,1,517003,"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",284.43,"2026-07-12T22:00:04"], [26785,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1003.08,"2026-07-12T22:00:04"], [26786,"0007142273","2024-07-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",561.08,"2026-07-12T22:00:04"], [26787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",101.71,"2026-07-12T22:00:04"], [26788,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000064812","RIPLEY COUNTY ",10819.54,"2026-07-12T22:00:04"], [26789,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [26790,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",272.96,"2026-07-12T22:00:04"], [26791,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",52.29,"2026-07-12T22:00:04"], [26792,"0007115219","2024-07-03T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [26793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [26794,"0007146257","2024-08-01T00:00:00",2025,1,517003,"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",2744.17,"2026-07-12T22:00:04"], [26795,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [26796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",362.15,"2026-07-12T22:00:04"], [26797,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [26798,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",8114.04,"2026-07-12T22:00:04"], [26799,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",752.95,"2026-07-12T22:00:04"], [26800,"APV7181109","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.45,"2026-07-12T22:00:04"], [26801,"0007180532","2024-09-25T00:00:00",2025,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-07-12T22:00:04"], [26802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [26803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1342.34,"2026-07-12T22:00:04"], [26804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [26805,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",244.76,"2026-07-12T22:00:04"], [26806,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",748.2,"2026-07-12T22:00:04"], [26807,"APV7128762","2024-07-12T00:00:00",2025,1,539025,"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 ",103.5,"2026-07-12T22:00:04"], [26808,"APV7154017","2024-08-15T00:00:00",2025,1,531010,"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 ",315435.98,"2026-07-12T22:00:04"], [26809,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1550.25,"2026-07-12T22:00:04"], [26810,"EXV7140236","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [26811,"0007169641","2024-09-10T00:00:00",2025,1,517003,"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",-131.13,"2026-07-12T22:00:04"], [26812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.06,"2026-07-12T22:00:04"], [26813,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",323440.22,"2026-07-12T22:00:04"], [26814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [26815,"HCM7167605","2024-09-11T00:00:00",2025,1,519503,"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",122.15,"2026-07-12T22:00:04"], [26816,"APV7145630","2024-08-05T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",655.27,"2026-07-12T22:00:04"], [26817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [26818,"APV7157874","2024-08-22T00:00:00",2025,1,573100,"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 ",12157.59,"2026-07-12T22:00:04"], [26819,"0007174116","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29603.25,"2026-07-12T22:00:04"], [26820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [26821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.61,"2026-07-12T22:00:04"], [26822,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6699.06,"2026-07-12T22:00:04"], [26823,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-07-12T22:00:04"], [26824,"0007137525","2024-07-25T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [26825,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.02,"2026-07-12T22:00:04"], [26826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3676.14,"2026-07-12T22:00:04"], [26827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [26828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [26829,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000058022","JASPER COUNTY ",17213.53,"2026-07-12T22:00:04"], [26830,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",3781.87,"2026-07-12T22:00:04"], [26831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [26832,"0007142197","2024-08-01T00:00:00",2025,1,531037,"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",22435.7,"2026-07-12T22:00:04"], [26833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [26834,"APV7157908","2024-08-22T00:00:00",2025,1,599036,"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 ",195.59,"2026-07-12T22:00:04"], [26835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [26836,"APV7164840","2024-09-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",103.43,"2026-07-12T22:00:04"], [26837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [26838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",512.8,"2026-07-12T22:00:04"], [26839,"0007178436","2024-09-23T00:00:00",2025,1,519722,"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",-0.03,"2026-07-12T22:00:04"], [26840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.06,"2026-07-12T22:00:04"], [26842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [26843,"APV7115247","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",204924.62,"2026-07-12T22:00:04"], [26844,"0007182363","2024-09-27T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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",-47.0,"2026-07-12T22:00:04"], [26845,"EXV7175884","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",346.38,"2026-07-12T22:00:04"], [26846,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",34043.36,"2026-07-12T22:00:04"], [26847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [26848,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",7.73,"2026-07-12T22:00:04"], [26849,"0007134641","2024-07-22T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [26850,"0007165506","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [26851,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.76,"2026-07-12T22:00:04"], [26853,"APV7167951","2024-09-06T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000394802","MARJORIE ADDINGTON ",1176.12,"2026-07-12T22:00:04"], [26854,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [26855,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",30.7,"2026-07-12T22:00:04"], [26856,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",17.6,"2026-07-12T22:00:04"], [26857,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",58.4,"2026-07-12T22:00:04"], [26858,"APV7125708","2024-07-09T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",-631.79,"2026-07-12T22:00:04"], [26859,"EXV7169282","2024-09-06T00:00:00",2025,1,595110,"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",109.56,"2026-07-12T22:00:04"], [26860,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"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 ",99.3,"2026-07-12T22:00:04"], [26861,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1430.78,"2026-07-12T22:00:04"], [26862,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",18776.15,"2026-07-12T22:00:04"], [26863,"0007138578","2024-07-01T00:00:00",2025,1,510101,"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",18713.38,"2026-07-12T22:00:04"], [26864,"HCM7148824","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.74,"2026-07-12T22:00:04"], [26865,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26866,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",397.31,"2026-07-12T22:00:04"], [26867,"0007142197","2024-08-01T00:00:00",2025,1,659304,"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",352.21,"2026-07-12T22:00:04"], [26868,"HCM7138436","2024-07-31T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [26869,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",1.33,"2026-07-12T22:00:04"], [26870,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [26871,"HCM7138454","2024-07-31T00:00:00",2025,1,518901,"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",7.55,"2026-07-12T22:00:04"], [26872,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [26873,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [26874,"0007180675","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26875,"0007166295","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [26876,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [26877,"APV7146596","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",437604.86,"2026-07-12T22:00:04"], [26878,"HCM7167596","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5225.52,"2026-07-12T22:00:04"], [26879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [26880,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",24566.19,"2026-07-12T22:00:04"], [26881,"APV7143985","2024-08-01T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",1.14,"2026-07-12T22:00:04"], [26882,"0007154719","2024-08-01T00:00:00",2025,1,519503,"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",188.11,"2026-07-12T22:00:04"], [26883,"APV7132138","2024-07-17T00:00:00",2025,1,533025,"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","0000051159","SYCAMORE ENGINEERING INC ",158779.0,"2026-07-12T22:00:04"], [26884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [26885,"0007113222","2024-07-08T00:00:00",2025,1,652110,"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",34.55,"2026-07-12T22:00:04"], [26886,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4584.28,"2026-07-12T22:00:04"], [26887,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",30853.39,"2026-07-12T22:00:04"], [26888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [26889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [26890,"HCM7148807","2024-08-14T00:00:00",2025,1,518606,"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",46.34,"2026-07-12T22:00:04"], [26891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [26892,"APV7169116","2024-09-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",92.07,"2026-07-12T22:00:04"], [26893,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [26894,"APV7134959","2024-07-22T00:00:00",2025,1,539034,"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. ",20821.31,"2026-07-12T22:00:04"], [26895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1213.41,"2026-07-12T22:00:04"], [26896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [26897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26898,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",59261.27,"2026-07-12T22:00:04"], [26899,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1886.88,"2026-07-12T22:00:04"], [26900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",326.79,"2026-07-12T22:00:04"], [26901,"APV7143974","2024-08-02T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",36245.0,"2026-07-12T22:00:04"], [26902,"0007166295","2024-09-05T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [26903,"0007166364","2024-09-08T00:00:00",2025,1,652110,"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",38.99,"2026-07-12T22:00:04"], [26904,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1295.19,"2026-07-12T22:00:04"], [26905,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-158.97,"2026-07-12T22:00:04"], [26906,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [26907,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [26908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [26909,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [26910,"0007149950","2024-08-12T00:00:00",2025,1,517003,"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",12.58,"2026-07-12T22:00:04"], [26911,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [26912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26913,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2397.6,"2026-07-12T22:00:04"], [26914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [26915,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2289.76,"2026-07-12T22:00:04"], [26916,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [26917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [26918,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",135585.16,"2026-07-12T22:00:04"], [26919,"APV7134118","2024-07-19T00:00:00",2025,1,538935,"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 ",34619.99,"2026-07-12T22:00:04"], [26920,"EXV7154404","2024-08-02T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [26921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",359.86,"2026-07-12T22:00:04"], [26922,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-31.21,"2026-07-12T22:00:04"], [26923,"HCM7112969","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",149.11,"2026-07-12T22:00:04"], [26924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1078.2,"2026-07-12T22:00:04"], [26925,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",75248.43,"2026-07-12T22:00:04"], [26926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.93,"2026-07-12T22:00:04"], [26927,"0007161515","2024-08-28T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [26928,"0007143848","2024-08-08T00:00:00",2025,1,653095,"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",50.84,"2026-07-12T22:00:04"], [26929,"0007146244","2024-08-06T00:00:00",2025,1,519503,"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",-160.95,"2026-07-12T22:00:04"], [26930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [26931,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",5.52,"2026-07-12T22:00:04"], [26932,"APV7176268","2024-09-19T00:00:00",2025,1,571010,"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","0000110344","TOWN OF WALTON ",67384.01,"2026-07-12T22:00:04"], [26933,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [26934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.42,"2026-07-12T22:00:04"], [26935,"APV7135815","2024-07-23T00:00:00",2025,1,541002,"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 ",-1625.82,"2026-07-12T22:00:04"], [26936,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [26937,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",30875.0,"2026-07-12T22:00:04"], [26938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [26939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2659.38,"2026-07-12T22:00:04"], [26940,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",55.09,"2026-07-12T22:00:04"], [26941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",883.11,"2026-07-12T22:00:04"], [26942,"APV7158872","2024-08-23T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [26943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",270.69,"2026-07-12T22:00:04"], [26944,"APV7144196","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064020","CARROLL COUNTY ",14000.0,"2026-07-12T22:00:04"], [26945,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",130.0,"2026-07-12T22:00:04"], [26946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [26947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1035.68,"2026-07-12T22:00:04"], [26948,"0007162328","2024-08-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1175.2,"2026-07-12T22:00:04"], [26949,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1257.65,"2026-07-12T22:00:04"], [26950,"0007135481","2024-07-01T00:00:00",2025,1,652072,"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",409612.0,"2026-07-12T22:00:04"], [26951,"0007164555","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [26952,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26953,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4888.0,"2026-07-12T22:00:04"], [26954,"APV7177410","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",35962.0,"2026-07-12T22:00:04"], [26955,"APV7130007","2024-07-15T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",37656.61,"2026-07-12T22:00:04"], [26956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [26957,"0007165506","2024-09-04T00:00:00",2025,1,518606,"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",0.13,"2026-07-12T22:00:04"], [26958,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8824.76,"2026-07-12T22:00:04"], [26959,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.19,"2026-07-12T22:00:04"], [26960,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",234.19,"2026-07-12T22:00:04"], [26961,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",3925.41,"2026-07-12T22:00:04"], [26962,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",71.89,"2026-07-12T22:00:04"], [26963,"HCM7177164","2024-09-25T00:00:00",2025,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.74,"2026-07-12T22:00:04"], [26964,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",12900.75,"2026-07-12T22:00:04"], [26965,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",6708.33,"2026-07-12T22:00:04"], [26966,"0007150949","2024-08-13T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [26967,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [26968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [26969,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [26970,"HCM7128438","2024-07-17T00:00:00",2025,1,517003,"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",955.83,"2026-07-12T22:00:04"], [26971,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.02,"2026-07-12T22:00:04"], [26972,"0007173067","2024-09-16T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [26973,"HCM7167601","2024-09-11T00:00:00",2025,1,518796,"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",398.54,"2026-07-12T22:00:04"], [26974,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",52484.88,"2026-07-12T22:00:04"], [26975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [26976,"0007180659","2024-09-25T00:00:00",2025,1,595530,"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,"2026-07-12T22:00:04"], [26977,"APV7148162","2024-08-08T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",27.06,"2026-07-12T22:00:04"], [26978,"ARD7137087","2024-07-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [26979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [26980,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",35.32,"2026-07-12T22:00:04"], [26981,"EXV7143011","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",97.23,"2026-07-12T22:00:04"], [26982,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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. ",1410.0,"2026-07-12T22:00:04"], [26983,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [26984,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",14938.19,"2026-07-12T22:00:04"], [26985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.37,"2026-07-12T22:00:04"], [26986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26987,"0007147858","2024-08-08T00:00:00",2025,1,519240,"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",165.0,"2026-07-12T22:00:04"], [26988,"0007149950","2024-08-12T00:00:00",2025,1,519722,"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",16.69,"2026-07-12T22:00:04"], [26989,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [26990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [26991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [26992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [26993,"APV7138799","2024-07-26T00:00:00",2025,1,571300,"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)","0000055211","UNIV OF INDIANAPOLIS ",35470.81,"2026-07-12T22:00:04"], [26994,"0007164555","2024-09-01T00:00:00",2025,1,652079,"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",0.22,"2026-07-12T22:00:04"], [26995,"HCM7138503","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4525.1,"2026-07-12T22:00:04"], [26996,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",2209.18,"2026-07-12T22:00:04"], [26997,"APV7134940","2024-07-08T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [26998,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",243321.32,"2026-07-12T22:00:04"], [26999,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",6726.37,"2026-07-12T22:00:04"], [27000,"HCM7167587","2024-09-11T00:00:00",2025,1,518901,"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",20.88,"2026-07-12T22:00:04"], [27001,"APV7147353","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",4800.53,"2026-07-12T22:00:04"], [27002,"0007181517","2024-09-26T00:00:00",2025,1,516002,"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",13.01,"2026-07-12T22:00:04"], [27003,"APV7171601","2024-09-12T00:00:00",2025,1,599036,"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 ",461.09,"2026-07-12T22:00:04"], [27004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [27005,"APV7162800","2024-08-29T00:00:00",2025,1,551170,"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. ",18710.4,"2026-07-12T22:00:04"], [27006,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2247.16,"2026-07-12T22:00:04"], [27007,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27008,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",74868.64,"2026-07-12T22:00:04"], [27009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27010,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",32175.66,"2026-07-12T22:00:04"], [27011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [27012,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [27013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",193.25,"2026-07-12T22:00:04"], [27014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",762.83,"2026-07-12T22:00:04"], [27015,"0007140529","2024-07-31T00:00:00",2025,1,518606,"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",0.19,"2026-07-12T22:00:04"], [27016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [27017,"0007131581","2024-07-17T00:00:00",2025,1,518161,"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",319.59,"2026-07-12T22:00:04"], [27018,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",932.43,"2026-07-12T22:00:04"], [27019,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27020,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",0.05,"2026-07-12T22:00:04"], [27021,"0007127542","2024-07-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-26.22,"2026-07-12T22:00:04"], [27022,"HCM7148845","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4534.65,"2026-07-12T22:00:04"], [27023,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1504.21,"2026-07-12T22:00:04"], [27024,"0007131637","2024-07-17T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [27025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [27026,"HCM7148849","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.21,"2026-07-12T22:00:04"], [27027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [27028,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",21.13,"2026-07-12T22:00:04"], [27029,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27030,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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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","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-07-12T22:00:04"], [27045,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [27046,"EXV7142989","2024-07-25T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [27047,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [27048,"HCM7167594","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2981.08,"2026-07-12T22:00:04"], [27049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [27050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",142.4,"2026-07-12T22:00:04"], [27051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [27052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",290.75,"2026-07-12T22:00:04"], [27053,"APV7134877","2024-07-22T00:00:00",2025,1,595540,"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 ",934.41,"2026-07-12T22:00:04"], [27054,"EXV7169356","2024-09-03T00:00:00",2025,1,595110,"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",59.09,"2026-07-12T22:00:04"], [27055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [27056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",996.1,"2026-07-12T22:00:04"], [27057,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-4918.3,"2026-07-12T22:00:04"], [27058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",369.12,"2026-07-12T22:00:04"], [27059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27060,"HCM7138476","2024-07-31T00:00:00",2025,1,519006,"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",157.01,"2026-07-12T22:00:04"], [27061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",994.73,"2026-07-12T22:00:04"], [27062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",716.37,"2026-07-12T22:00:04"], [27063,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424427","HAYLIE REESE ",534.39,"2026-07-12T22:00:04"], [27064,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422067","NATHAN JAMES FOXWORTHY ",670.11,"2026-07-12T22:00:04"], [27065,"APV7156043","2024-08-20T00:00:00",2025,1,591010,"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 ",66.66,"2026-07-12T22:00:04"], [27066,"APV7162381","2024-08-29T00:00:00",2025,1,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000197433","SCOTT ZARAZEE ",106.1,"2026-07-12T22:00:04"], [27067,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.04,"2026-07-12T22:00:04"], [27068,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",3.46,"2026-07-12T22:00:04"], [27069,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [27070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [27071,"EXV7130355","2024-07-05T00:00:00",2025,1,595110,"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",85.65,"2026-07-12T22:00:04"], [27072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [27073,"HCM7148805","2024-08-14T00:00:00",2025,1,517005,"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",1074.72,"2026-07-12T22:00:04"], [27074,"0007164365","2024-08-31T00:00:00",2025,1,520202,"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",12.16,"2026-07-12T22:00:04"], [27075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",343.91,"2026-07-12T22:00:04"], [27076,"0007126997","2024-07-01T00:00:00",2025,1,519503,"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",80.47,"2026-07-12T22:00:04"], [27077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [27078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [27079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [27080,"APV7135768","2024-07-23T00:00:00",2025,1,571010,"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 ",5629.51,"2026-07-12T22:00:04"], [27081,"HCM7112899","2024-07-03T00:00:00",2025,1,519006,"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",47.56,"2026-07-12T22:00:04"], [27082,"HCM7128370","2024-07-17T00:00:00",2025,1,517003,"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",502.3,"2026-07-12T22:00:04"], [27083,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000057167","US BANK ",2.5,"2026-07-12T22:00:04"], [27084,"APV7139797","2024-07-26T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",145.44,"2026-07-12T22:00:04"], [27085,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",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",7.71,"2026-07-12T22:00:04"], [27086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",702.76,"2026-07-12T22:00:04"], [27087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [27088,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000334554","VOLUNTEERS OF AMERICA MID STATES ",5956.06,"2026-07-12T22:00:04"], [27089,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [27090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",246.08,"2026-07-12T22:00:04"], [27091,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27092,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",75.79,"2026-07-12T22:00:04"], [27093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [27094,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",4192.3,"2026-07-12T22:00:04"], [27095,"0007138370","2024-07-01T00:00:00",2025,1,591010,"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",644.62,"2026-07-12T22:00:04"], [27096,"APV7158952","2024-08-23T00:00:00",2025,1,519820,"Temp Staffing Company",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6260.31,"2026-07-12T22:00:04"], [27097,"0007170570","2024-09-11T00:00:00",2025,1,510150,"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",30.1,"2026-07-12T22:00:04"], [27098,"APV7155974","2024-08-20T00:00:00",2025,1,590110,"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 ",5650.32,"2026-07-12T22:00:04"], [27099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [27100,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"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 ",1719.42,"2026-07-12T22:00:04"], [27101,"0007168646","2024-09-09T00:00:00",2025,1,518606,"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",0.84,"2026-07-12T22:00:04"], [27102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [27103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [27104,"0007184554","2024-09-30T00:00:00",2025,1,652081,"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",0.0,"2026-07-12T22:00:04"], [27105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [27106,"0007113189","2024-07-01T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [27107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1379.41,"2026-07-12T22:00:04"], [27108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [27109,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27110,"APV7135831","2024-07-23T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",101.61,"2026-07-12T22:00:04"], [27111,"APV7181722","2024-09-26T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-07-12T22:00:04"], [27112,"APV7154112","2024-08-16T00:00:00",2025,1,595130,"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 ",1045.0,"2026-07-12T22:00:04"], [27113,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",13.59,"2026-07-12T22:00:04"], [27114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [27115,"EXV7133714","2024-07-16T00:00:00",2025,1,595110,"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",136.16,"2026-07-12T22:00:04"], [27116,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",181069.95,"2026-07-12T22:00:04"], [27117,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [27118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [27119,"APV7140778","2024-07-30T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.79,"2026-07-12T22:00:04"], [27120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [27121,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",5213.65,"2026-07-12T22:00:04"], [27122,"0007162243","2024-08-28T00:00:00",2025,1,516002,"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",429.82,"2026-07-12T22:00:04"], [27123,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [27124,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",10180.94,"2026-07-12T22:00:04"], [27125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [27126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",500.56,"2026-07-12T22:00:04"], [27127,"HCM7112927","2024-07-03T00:00:00",2025,1,516005,"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",8105.93,"2026-07-12T22:00:04"], [27128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.82,"2026-07-12T22:00:04"], [27129,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",6171.42,"2026-07-12T22:00:04"], [27130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [27131,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",11075.4,"2026-07-12T22:00:04"], [27132,"APV7159055","2024-08-23T00:00:00",2025,1,595520,"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","0000382044","JOHNATHAN JACKSON ",338.0,"2026-07-12T22:00:04"], [27133,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [27134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [27135,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",510.22,"2026-07-12T22:00:04"], [27136,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [27137,"0007125494","2024-07-01T00:00:00",2025,1,518901,"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",0.4,"2026-07-12T22:00:04"], [27138,"APV7156043","2024-08-20T00:00:00",2025,1,580233,"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 ",10391.89,"2026-07-12T22:00:04"], [27139,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [27140,"EXV7150664","2024-08-01T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",115.55,"2026-07-12T22:00:04"], [27141,"0007176159","2024-09-19T00:00:00",2025,1,580290,"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",384297.46,"2026-07-12T22:00:04"], [27142,"0007143831","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",15.52,"2026-07-12T22:00:04"], [27143,"0007129580","2024-07-17T00:00:00",2025,1,517005,"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",4550.66,"2026-07-12T22:00:04"], [27144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [27145,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",70696.01,"2026-07-12T22:00:04"], [27146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [27147,"0007139477","2024-07-31T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [27148,"0007140448","2024-07-30T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [27149,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.31,"2026-07-12T22:00:04"], [27150,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [27151,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",10054.0,"2026-07-12T22:00:04"], [27152,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [27153,"EXV7168310","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.11,"2026-07-12T22:00:04"], [27154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",629.95,"2026-07-12T22:00:04"], [27155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",757.68,"2026-07-12T22:00:04"], [27156,"HCM7177135","2024-09-25T00:00:00",2025,1,519503,"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",125.8,"2026-07-12T22:00:04"], [27157,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [27158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",615.24,"2026-07-12T22:00:04"], [27159,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [27160,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [27161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27162,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",308.11,"2026-07-12T22:00:04"], [27163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1851.75,"2026-07-12T22:00:04"], [27164,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",28311.27,"2026-07-12T22:00:04"], [27165,"APV7164784","2024-09-03T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",124.2,"2026-07-12T22:00:04"], [27166,"APV7183816","2024-09-30T00:00:00",2025,1,544042,"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 ",7425.0,"2026-07-12T22:00:04"], [27167,"0007174066","2024-09-17T00:00:00",2025,1,652110,"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",19.5,"2026-07-12T22:00:04"], [27168,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",838.24,"2026-07-12T22:00:04"], [27169,"EXV7173788","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",115.64,"2026-07-12T22:00:04"], [27170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [27171,"APV7145630","2024-08-05T00:00:00",2025,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",369.7,"2026-07-12T22:00:04"], [27172,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [27173,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4241.09,"2026-07-12T22:00:04"], [27174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [27175,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [27176,"EXV7160389","2024-08-21T00:00:00",2025,1,595110,"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",89.29,"2026-07-12T22:00:04"], [27177,"APV7152093","2024-08-13T00:00:00",2025,1,531010,"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 ",2130721.27,"2026-07-12T22:00:04"], [27178,"HCM7158459","2024-08-28T00:00:00",2025,1,517005,"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",227.24,"2026-07-12T22:00:04"], [27179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [27180,"APV7179806","2024-09-24T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",193.4,"2026-07-12T22:00:04"], [27181,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",53209.04,"2026-07-12T22:00:04"], [27182,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",76738.81,"2026-07-12T22:00:04"], [27183,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [27184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [27185,"0007164315","2024-08-31T00:00:00",2025,1,532022,"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",344.64,"2026-07-12T22:00:04"], [27186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [27187,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27188,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",1270.4,"2026-07-12T22:00:04"], [27189,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [27190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [27191,"0007139386","2024-07-29T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27192,"APV7113618","2024-07-01T00:00:00",2025,1,595540,"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","0000057167","US BANK ",1541.2,"2026-07-12T22:00:04"], [27193,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",10.74,"2026-07-12T22:00:04"], [27194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [27195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1859.48,"2026-07-12T22:00:04"], [27196,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",129.98,"2026-07-12T22:00:04"], [27197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [27198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [27199,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",12.96,"2026-07-12T22:00:04"], [27200,"APV7140769","2024-07-30T00:00:00",2025,1,531010,"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 ",96243.37,"2026-07-12T22:00:04"], [27201,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [27202,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14669.27,"2026-07-12T22:00:04"], [27203,"0007149888","2024-08-14T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [27204,"APV7175444","2024-09-18T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",-37620.0,"2026-07-12T22:00:04"], [27205,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",567.32,"2026-07-12T22:00:04"], [27206,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [27207,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",70.74,"2026-07-12T22:00:04"], [27208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1059.47,"2026-07-12T22:00:04"], [27209,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"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",21.72,"2026-07-12T22:00:04"], [27210,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-12T22:00:04"], [27211,"0007163486","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [27212,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",534.39,"2026-07-12T22:00:04"], [27213,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [27214,"HCM7128428","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",275.05,"2026-07-12T22:00:04"], [27215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [27216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [27217,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",100072.1,"2026-07-12T22:00:04"], [27218,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",1.93,"2026-07-12T22:00:04"], [27219,"APV7177444","2024-09-20T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [27220,"0007146257","2024-08-01T00:00:00",2025,1,653095,"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",3.85,"2026-07-12T22:00:04"], [27221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.19,"2026-07-12T22:00:04"], [27222,"HCM7138495","2024-07-31T00:00:00",2025,1,517005,"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",1497.11,"2026-07-12T22:00:04"], [27223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3404.3,"2026-07-12T22:00:04"], [27224,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",1.33,"2026-07-12T22:00:04"], [27225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",244.11,"2026-07-12T22:00:04"], [27226,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",12960.63,"2026-07-12T22:00:04"], [27227,"0007132934","2024-07-18T00:00:00",2025,1,659270,"Shared SAN 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",-4.0,"2026-07-12T22:00:04"], [27228,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [27229,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411095","ANDREW CECIL ",534.39,"2026-07-12T22:00:04"], [27230,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",2.17,"2026-07-12T22:00:04"], [27231,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",20516.0,"2026-07-12T22:00:04"], [27232,"APV7160901","2024-08-27T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",40306.11,"2026-07-12T22:00:04"], [27233,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [27234,"0007161572","2024-09-01T00:00:00",2025,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [27235,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",727.83,"2026-07-12T22:00:04"], [27236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [27237,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",315958.3,"2026-07-12T22:00:04"], [27238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [27239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [27240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [27241,"0007135556","2024-07-23T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [27242,"0007142271","2024-07-31T00:00:00",2025,1,536011,"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",3031.06,"2026-07-12T22:00:04"], [27243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.39,"2026-07-12T22:00:04"], [27244,"0007168646","2024-09-09T00:00:00",2025,1,517003,"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",19.47,"2026-07-12T22:00:04"], [27245,"APV7150215","2024-08-12T00:00:00",2025,1,547070,"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 ",1217.5,"2026-07-12T22:00:04"], [27246,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [27247,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.02,"2026-07-12T22:00:04"], [27248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27249,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",1186.36,"2026-07-12T22:00:04"], [27250,"HCM7177187","2024-09-25T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [27251,"HCM7167553","2024-09-11T00:00:00",2025,1,516002,"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",65.87,"2026-07-12T22:00:04"], [27252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [27253,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [27254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.3,"2026-07-12T22:00:04"], [27255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",137.8,"2026-07-12T22:00:04"], [27256,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",358.13,"2026-07-12T22:00:04"], [27257,"HCM7138481","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",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",66.63,"2026-07-12T22:00:04"], [27258,"0007140530","2024-07-30T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [27259,"0007165512","2024-09-04T00:00:00",2025,1,517005,"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",395.46,"2026-07-12T22:00:04"], [27260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [27261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [27262,"HCM7128377","2024-07-17T00:00:00",2025,1,517003,"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",3979.76,"2026-07-12T22:00:04"], [27263,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",9.64,"2026-07-12T22:00:04"], [27264,"0007113231","2024-07-08T00:00:00",2025,1,659304,"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",2013.26,"2026-07-12T22:00:04"], [27265,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",2.25,"2026-07-12T22:00:04"], [27266,"HCM7138503","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10174.53,"2026-07-12T22:00:04"], [27267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [27268,"0007136464","2024-07-23T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.52,"2026-07-12T22:00:04"], [27269,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",62137.89,"2026-07-12T22:00:04"], [27270,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [27271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [27272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",295.29,"2026-07-12T22:00:04"], [27273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [27274,"APV7152724","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",-16794.0,"2026-07-12T22:00:04"], [27275,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [27276,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27277,"0007168489","2024-09-09T00:00:00",2025,1,580160,"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",233443.47,"2026-07-12T22:00:04"], [27278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1585.58,"2026-07-12T22:00:04"], [27279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [27280,"APV7150287","2024-08-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000316816","BURROWS CONSULTING LLC ",1600.0,"2026-07-12T22:00:04"], [27281,"0007147046","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",820190.49,"2026-07-12T22:00:04"], [27282,"0007181630","2024-09-26T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [27283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [27284,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27285,"0007182363","2024-09-27T00:00:00",2025,1,510101,"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",-1016896.57,"2026-07-12T22:00:04"], [27286,"HCM7177171","2024-09-25T00:00:00",2025,1,516005,"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",74.87,"2026-07-12T22:00:04"], [27287,"0007165464","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [27288,"0007113990","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",122.68,"2026-07-12T22:00:04"], [27289,"0007113231","2024-07-08T00:00:00",2025,1,652134,"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",147.03,"2026-07-12T22:00:04"], [27290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [27291,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",396.28,"2026-07-12T22:00:04"], [27292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [27293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [27294,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-5.3,"2026-07-12T22:00:04"], [27295,"0007157561","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1816.62,"2026-07-12T22:00:04"], [27296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [27297,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.24,"2026-07-12T22:00:04"], [27298,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.8,"2026-07-12T22:00:04"], [27299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1184.12,"2026-07-12T22:00:04"], [27300,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.03,"2026-07-12T22:00:04"], [27301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [27302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27303,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-07-12T22:00:04"], [27304,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",108.73,"2026-07-12T22:00:04"], [27305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [27306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [27307,"HCM7138469","2024-07-31T00:00:00",2025,1,519722,"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",320.16,"2026-07-12T22:00:04"], [27308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [27309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.8,"2026-07-12T22:00:04"], [27310,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1267.02,"2026-07-12T22:00:04"], [27311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [27312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",369.11,"2026-07-12T22:00:04"], [27313,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"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",85.09,"2026-07-12T22:00:04"], [27314,"APV7178743","2024-09-23T00:00:00",2025,1,547157,"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 ",96.0,"2026-07-12T22:00:04"], [27315,"APV7173412","2024-09-16T00:00:00",2025,1,541033,"Mot 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Entry",625.07,"2026-07-12T22:00:04"], [27318,"APV7183872","2024-09-19T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",4446.85,"2026-07-12T22:00:04"], [27319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",453.42,"2026-07-12T22:00:04"], [27320,"0007177048","2024-09-20T00:00:00",2025,1,652156,"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",527.78,"2026-07-12T22:00:04"], [27321,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11296.88,"2026-07-12T22:00:04"], [27322,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.72,"2026-07-12T22:00:04"], [27323,"HCM7158492","2024-08-28T00:00:00",2025,1,519006,"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",50.44,"2026-07-12T22:00:04"], [27324,"EXV7175931","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [27325,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [27326,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",16.58,"2026-07-12T22:00:04"], [27327,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",253.37,"2026-07-12T22:00:04"], [27328,"0007135481","2024-07-01T00:00:00",2025,1,652109,"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",6827.98,"2026-07-12T22:00:04"], [27329,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [27330,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",343.92,"2026-07-12T22:00:04"], [27332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Infants and Families"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [27339,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [27340,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",4548.53,"2026-07-12T22:00:04"], [27341,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",190410.87,"2026-07-12T22:00:04"], [27342,"APV7175438","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",42196.9,"2026-07-12T22:00:04"], [27343,"EXV7166012","2024-08-12T00:00:00",2025,1,595530,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",147.04,"2026-07-12T22:00:04"], [27344,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"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 ",2743.2,"2026-07-12T22:00:04"], [27345,"HCM7148819","2024-08-14T00:00:00",2025,1,518796,"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",497.73,"2026-07-12T22:00:04"], [27346,"APV7129936","2024-07-15T00:00:00",2025,1,543022,"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","0000015156","W W GRAINGER, INC ",4.1,"2026-07-12T22:00:04"], [27347,"APV7114626","2024-07-02T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",604.59,"2026-07-12T22:00:04"], [27348,"0007133227","2024-07-18T00:00:00",2025,1,652131,"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",9.43,"2026-07-12T22:00:04"], [27349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [27351,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"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",8.99,"2026-07-12T22:00:04"], [27352,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [27353,"HCM7148808","2024-08-14T00:00:00",2025,1,518796,"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",63.1,"2026-07-12T22:00:04"], [27354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [27355,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",179447.63,"2026-07-12T22:00:04"], [27356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",732.55,"2026-07-12T22:00:04"], [27357,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [27358,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",6228.65,"2026-07-12T22:00:04"], [27359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [27360,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",1174.98,"2026-07-12T22:00:04"], [27361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [27362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",314.98,"2026-07-12T22:00:04"], [27363,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",120.72,"2026-07-12T22:00:04"], [27364,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",1069.05,"2026-07-12T22:00:04"], [27365,"APV7149987","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1054.88,"2026-07-12T22:00:04"], [27366,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27367,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000008124","LIFESPRING INC ",26700.0,"2026-07-12T22:00:04"], [27368,"ARD7152258","2024-08-14T00:00:00",2025,1,580120,"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",-151835.97,"2026-07-12T22:00:04"], [27369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [27370,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",114.41,"2026-07-12T22:00:04"], [27371,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27372,"APV7136937","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53172.25,"2026-07-12T22:00:04"], [27373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [27374,"APV7127778","2024-07-11T00:00:00",2025,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",185.98,"2026-07-12T22:00:04"], [27375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",708.69,"2026-07-12T22:00:04"], [27376,"APV7151119","2024-08-01T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [27377,"EXV7162951","2024-08-23T00:00:00",2025,1,595530,"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",12.91,"2026-07-12T22:00:04"], [27378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 PLACE ",603.57,"2026-07-12T22:00:04"], [27379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2095.24,"2026-07-12T22:00:04"], [27380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [27381,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",36.55,"2026-07-12T22:00:04"], [27382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [27383,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",137.9,"2026-07-12T22:00:04"], [27384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [27385,"0007139386","2024-07-29T00:00:00",2025,1,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27386,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",1410.2,"2026-07-12T22:00:04"], [27387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [27388,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095932","GOSHEN COMMUNITY SCHOOLS ",72649.87,"2026-07-12T22:00:04"], [27389,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",29.45,"2026-07-12T22:00:04"], [27390,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [27391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [27392,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [27393,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [27394,"HCM7138506","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [27395,"EXV7186570","2024-09-23T00:00:00",2025,1,595550,"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","Child Care and Development Block Grant"," ","General Ledger Entry",118.99,"2026-07-12T22:00:04"], [27396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [27397,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",24211.93,"2026-07-12T22:00:04"], [27398,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [27399,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-12T22:00:04"], [27400,"0007126206","2024-07-01T00:00:00",2025,1,541002,"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",6.19,"2026-07-12T22:00:04"], [27401,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2372.3,"2026-07-12T22:00:04"], [27402,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",61.5,"2026-07-12T22:00:04"], [27403,"HCM7112953","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",376.47,"2026-07-12T22:00:04"], [27404,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",198.79,"2026-07-12T22:00:04"], [27405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",347.05,"2026-07-12T22:00:04"], [27406,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [27407,"APV7114694","2024-07-02T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",1977.12,"2026-07-12T22:00:04"], [27408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",239.6,"2026-07-12T22:00:04"], [27409,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",1.19,"2026-07-12T22:00:04"], [27410,"APV7182830","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",263074.87,"2026-07-12T22:00:04"], [27411,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"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",194.6,"2026-07-12T22:00:04"], [27412,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",738631.7,"2026-07-12T22:00:04"], [27413,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",731.86,"2026-07-12T22:00:04"], [27414,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407365","AUBREY J NEARPASS ",534.39,"2026-07-12T22:00:04"], [27415,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [27416,"APV7172418","2024-09-13T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.02,"2026-07-12T22:00:04"], [27417,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4362.38,"2026-07-12T22:00:04"], [27418,"APV7152032","2024-08-14T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",186.95,"2026-07-12T22:00:04"], [27419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [27420,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [27421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [27422,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",239.4,"2026-07-12T22:00:04"], [27423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [27424,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1254.6,"2026-07-12T22:00:04"], [27425,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",69848.86,"2026-07-12T22:00:04"], [27426,"APV7177379","2024-09-20T00:00:00",2025,1,520106,"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 ",18.35,"2026-07-12T22:00:04"], [27427,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27428,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [27429,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [27430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1133.72,"2026-07-12T22:00:04"], [27431,"APV7163781","2024-08-30T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2512.46,"2026-07-12T22:00:04"], [27432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [27433,"APV7139848","2024-07-28T00:00:00",2025,1,539041,"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 ",130.92,"2026-07-12T22:00:04"], [27434,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [27435,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [27436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [27437,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [27438,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",330.81,"2026-07-12T22:00:04"], [27439,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [27440,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",13.86,"2026-07-12T22:00:04"], [27441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [27442,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",325.45,"2026-07-12T22:00:04"], [27443,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",71.59,"2026-07-12T22:00:04"], [27444,"APV7176512","2024-09-19T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",11.13,"2026-07-12T22:00:04"], [27445,"0007126138","2024-07-10T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [27447,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"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 ",3808.0,"2026-07-12T22:00:04"], [27448,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",284.96,"2026-07-12T22:00:04"], [27449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27450,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [27451,"0007126995","2024-07-01T00:00:00",2025,1,517005,"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",217.79,"2026-07-12T22:00:04"], [27452,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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",610.51,"2026-07-12T22:00:04"], [27453,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",671.79,"2026-07-12T22:00:04"], [27454,"0007165506","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [27455,"HCM7148851","2024-08-14T00:00:00",2025,1,517003,"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",5698.75,"2026-07-12T22:00:04"], [27456,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",288.25,"2026-07-12T22:00:04"], [27457,"EXV7179213","2024-09-20T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [27458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [27459,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.59,"2026-07-12T22:00:04"], [27460,"HCM7138464","2024-07-31T00:00:00",2025,1,510101,"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",54307.19,"2026-07-12T22:00:04"], [27461,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",185.8,"2026-07-12T22:00:04"], [27462,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-482.0,"2026-07-12T22:00:04"], [27463,"APV7126449","2024-07-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",19156.25,"2026-07-12T22:00:04"], [27464,"APV7146459","2024-08-06T00:00:00",2025,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",17970.61,"2026-07-12T22:00:04"], [27465,"APV7149348","2024-08-09T00:00:00",2025,1,538800,"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 ",270999.15,"2026-07-12T22:00:04"], [27466,"APV7164784","2024-09-03T00:00:00",2025,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.0,"2026-07-12T22:00:04"], [27467,"EXV7128132","2024-07-02T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",294.77,"2026-07-12T22:00:04"], [27468,"APV7131012","2024-07-16T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2038.7,"2026-07-12T22:00:04"], [27469,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",25.14,"2026-07-12T22:00:04"], [27470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.92,"2026-07-12T22:00:04"], [27471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [27472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [27473,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [27474,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",31050.0,"2026-07-12T22:00:04"], [27475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [27476,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",17835.25,"2026-07-12T22:00:04"], [27477,"HCM7167550","2024-09-11T00:00:00",2025,1,518161,"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",1530.11,"2026-07-12T22:00:04"], [27478,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",20.13,"2026-07-12T22:00:04"], [27479,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13547.53,"2026-07-12T22:00:04"], [27480,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",6324.0,"2026-07-12T22:00:04"], [27481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [27482,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [27483,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1187.26,"2026-07-12T22:00:04"], [27484,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [27485,"0007150940","2024-08-13T00:00:00",2025,1,580120,"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",25651198.86,"2026-07-12T22:00:04"], [27486,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",184.46,"2026-07-12T22:00:04"], [27487,"0007163390","2024-08-28T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [27488,"0007147101","2024-08-07T00:00:00",2025,1,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27489,"APV7136926","2024-07-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",45740.36,"2026-07-12T22:00:04"], [27490,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",1.02,"2026-07-12T22:00:04"], [27491,"EXV7172853","2024-09-05T00:00:00",2025,1,595110,"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",137.2,"2026-07-12T22:00:04"], [27492,"0007147107","2024-08-07T00:00:00",2025,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [27493,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",577.48,"2026-07-12T22:00:04"], [27494,"0007182377","2024-09-27T00:00:00",2025,1,541002,"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",3123.75,"2026-07-12T22:00:04"], [27495,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.56,"2026-07-12T22:00:04"], [27496,"0007150926","2024-08-13T00:00:00",2025,1,580120,"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",-1262.03,"2026-07-12T22:00:04"], [27497,"HCM7177157","2024-09-25T00:00:00",2025,1,518161,"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",1372.0,"2026-07-12T22:00:04"], [27498,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"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",599.01,"2026-07-12T22:00:04"], [27499,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",0.02,"2026-07-12T22:00:04"], [27500,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27502,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [27503,"ARD7141847","2024-07-31T00:00:00",2025,1,580120,"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",-3120.85,"2026-07-12T22:00:04"], [27504,"APV7130946","2024-07-16T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [27505,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",424.84,"2026-07-12T22:00:04"], [27506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.16,"2026-07-12T22:00:04"], [27507,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [27508,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",56.77,"2026-07-12T22:00:04"], [27509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",696.49,"2026-07-12T22:00:04"], [27510,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [27511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [27512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [27513,"APV7160031","2024-08-23T00:00:00",2025,1,572605,"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 ",22008.29,"2026-07-12T22:00:04"], [27514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",127.96,"2026-07-12T22:00:04"], [27515,"0007164555","2024-09-01T00:00:00",2025,1,659360,"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",0.01,"2026-07-12T22:00:04"], [27516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",656.2,"2026-07-12T22:00:04"], [27517,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [27518,"0007179479","2024-09-24T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [27519,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.21,"2026-07-12T22:00:04"], [27520,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [27521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [27522,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",3197.0,"2026-07-12T22:00:04"], [27523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [27524,"0007180681","2024-09-25T00:00:00",2025,1,519240,"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",165.0,"2026-07-12T22:00:04"], [27525,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [27526,"APV7127697","2024-07-11T00:00:00",2025,1,545008,"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 ",8250.0,"2026-07-12T22:00:04"], [27527,"0007149887","2024-08-12T00:00:00",2025,1,659304,"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",4.23,"2026-07-12T22:00:04"], [27528,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",19.2,"2026-07-12T22:00:04"], [27529,"0007115969","2024-07-05T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-373.49,"2026-07-12T22:00:04"], [27530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [27531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [27532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [27533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",812.4,"2026-07-12T22:00:04"], [27534,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",2307.42,"2026-07-12T22:00:04"], [27535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [27536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",259.07,"2026-07-12T22:00:04"], [27537,"APV7159912","2024-08-26T00:00:00",2025,1,599042,"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","0000382251","SHAKER EQUIPMENT SALES LLC ",113.76,"2026-07-12T22:00:04"], [27538,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",121546.25,"2026-07-12T22:00:04"], [27539,"0007143820","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.18,"2026-07-12T22:00:04"], [27540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.41,"2026-07-12T22:00:04"], [27541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [27542,"APV7156102","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",51447.74,"2026-07-12T22:00:04"], [27543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [27544,"HCM7167592","2024-09-11T00:00:00",2025,1,516002,"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",798.71,"2026-07-12T22:00:04"], [27545,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-71681.23,"2026-07-12T22:00:04"], [27546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [27547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [27548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [27549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [27550,"0007158644","2024-08-23T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-468.9,"2026-07-12T22:00:04"], [27551,"APV7132138","2024-07-17T00:00:00",2025,1,520202,"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 ",47113.87,"2026-07-12T22:00:04"], [27552,"0007130645","2024-07-16T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [27553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [27554,"EXV7113824","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [27555,"0007125460","2024-07-09T00:00:00",2025,1,519722,"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",0.41,"2026-07-12T22:00:04"], [27556,"0007143213","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [27557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",162.74,"2026-07-12T22:00:04"], [27558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [27559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [27560,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"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 ",8848.93,"2026-07-12T22:00:04"], [27561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [27562,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",1193.01,"2026-07-12T22:00:04"], [27563,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",49.18,"2026-07-12T22:00:04"], [27564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [27565,"HCM7128403","2024-07-17T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [27566,"APV7135801","2024-07-23T00:00:00",2025,1,599020,"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 ",3900.0,"2026-07-12T22:00:04"], [27567,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27568,"EXV7139155","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.39,"2026-07-12T22:00:04"], [27569,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4075.08,"2026-07-12T22:00:04"], [27570,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [27571,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - 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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","0000422241","JANAUTICA BOOKER ",534.39,"2026-07-12T22:00:04"], [27579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [27580,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"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","Special Projects of Regional and National Significance","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [27581,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [27582,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",43.15,"2026-07-12T22:00:04"], [27583,"APV7182831","2024-09-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",53131.79,"2026-07-12T22:00:04"], [27584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [27585,"0007135481","2024-07-01T00:00:00",2025,1,659274,"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",861000.21,"2026-07-12T22:00:04"], [27586,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"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 ",22785.45,"2026-07-12T22:00:04"], [27587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1988.29,"2026-07-12T22:00:04"], [27588,"0007164360","2024-08-31T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [27589,"APV7160961","2024-08-27T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",0.0,"2026-07-12T22:00:04"], [27590,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [27591,"0007113231","2024-07-08T00:00:00",2025,1,652157,"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",0.01,"2026-07-12T22:00:04"], [27592,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",669.26,"2026-07-12T22:00:04"], [27593,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",36.0,"2026-07-12T22:00:04"], [27594,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [27595,"0007175124","2024-09-18T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [27596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [27597,"0007142220","2024-08-01T00:00:00",2025,1,595520,"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",35.1,"2026-07-12T22:00:04"], [27598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27599,"0007143438","2024-08-08T00:00:00",2025,1,652156,"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",149.65,"2026-07-12T22:00:04"], [27600,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",157.92,"2026-07-12T22:00:04"], [27601,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",1109.17,"2026-07-12T22:00:04"], [27602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [27603,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",13189.16,"2026-07-12T22:00:04"], [27604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [27605,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [27606,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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",5.2,"2026-07-12T22:00:04"], [27607,"HCM7138464","2024-07-31T00:00:00",2025,1,518796,"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",5070.97,"2026-07-12T22:00:04"], [27608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [27609,"EXV7175859","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [27610,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [27611,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",6637.35,"2026-07-12T22:00:04"], [27612,"0007153712","2024-08-16T00:00:00",2025,1,518901,"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",-0.01,"2026-07-12T22:00:04"], [27613,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [27614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [27615,"0007163485","2024-08-30T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27616,"APV7162634","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000416614","BEAN BLOSSOM TOWNSHIP STINESVILLE VOL ",3305.0,"2026-07-12T22:00:04"], [27617,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",0.53,"2026-07-12T22:00:04"], [27618,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",1137.14,"2026-07-12T22:00:04"], [27619,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",1570.64,"2026-07-12T22:00:04"], [27620,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",18.86,"2026-07-12T22:00:04"], [27621,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [27622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",369.12,"2026-07-12T22:00:04"], [27623,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",81.16,"2026-07-12T22:00:04"], [27624,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [27625,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",6.48,"2026-07-12T22:00:04"], [27626,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27627,"HCM7112932","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",22.92,"2026-07-12T22:00:04"], [27628,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",435.0,"2026-07-12T22:00:04"], [27629,"APV7161666","2024-08-28T00:00:00",2025,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",1538.52,"2026-07-12T22:00:04"], [27630,"APV7154111","2024-08-15T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2945.71,"2026-07-12T22:00:04"], [27631,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",111.99,"2026-07-12T22:00:04"], [27632,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [27633,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5000.0,"2026-07-12T22:00:04"], [27634,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [27635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27636,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",17940.97,"2026-07-12T22:00:04"], [27637,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [27638,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227578","ROCCWELL, LLC ",14.0,"2026-07-12T22:00:04"], [27639,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",757.36,"2026-07-12T22:00:04"], [27640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [27641,"EXV7175884","2024-09-10T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [27642,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [27643,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [27644,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",1524.0,"2026-07-12T22:00:04"], [27645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [27646,"APV7159962","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000080613","TOWN OF FREMONT ",5000.0,"2026-07-12T22:00:04"], [27647,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",10.59,"2026-07-12T22:00:04"], [27648,"APV7140742","2024-07-30T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000420372","TRACK MY SOLUTIONS INC ",386704.0,"2026-07-12T22:00:04"], [27649,"EXV7114870","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [27650,"0007140493","2024-07-30T00:00:00",2025,1,518901,"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",1.43,"2026-07-12T22:00:04"], [27651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [27652,"0007138563","2024-07-26T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27653,"APV7140726","2024-07-22T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [27654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.96,"2026-07-12T22:00:04"], [27655,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7310.34,"2026-07-12T22:00:04"], [27656,"0007140467","2024-07-30T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27657,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",1.17,"2026-07-12T22:00:04"], [27658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",98.43,"2026-07-12T22:00:04"], [27660,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [27661,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",747584.92,"2026-07-12T22:00:04"], [27662,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",30.97,"2026-07-12T22:00:04"], [27663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1177.23,"2026-07-12T22:00:04"], [27664,"APV7165703","2024-09-03T00:00:00",2025,1,599042,"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 ",1723.78,"2026-07-12T22:00:04"], [27665,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2670.79,"2026-07-12T22:00:04"], [27666,"0007135481","2024-07-01T00:00:00",2025,1,519006,"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",5143.51,"2026-07-12T22:00:04"], [27667,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",80203.92,"2026-07-12T22:00:04"], [27668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [27669,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [27670,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.53,"2026-07-12T22:00:04"], [27671,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",143338.2,"2026-07-12T22:00:04"], [27672,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",8829.79,"2026-07-12T22:00:04"], [27673,"APV7125035","2024-07-08T00:00:00",2025,1,539107,"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 ",43785.0,"2026-07-12T22:00:04"], [27674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405437","MELINDA HOKE ",1629.64,"2026-07-12T22:00:04"], [27675,"0007167452","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1076.39,"2026-07-12T22:00:04"], [27676,"HCM7158450","2024-08-28T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [27677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [27678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [27679,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015898","INDIANA STATE UNIVERSITY ",3339.0,"2026-07-12T22:00:04"], [27680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [27681,"HCM7158459","2024-08-28T00:00:00",2025,1,518161,"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",479.07,"2026-07-12T22:00:04"], [27682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",408.48,"2026-07-12T22:00:04"], [27683,"0007129511","2024-07-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",145.51,"2026-07-12T22:00:04"], [27684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",829.38,"2026-07-12T22:00:04"], [27686,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",135750.0,"2026-07-12T22:00:04"], [27687,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",1.18,"2026-07-12T22:00:04"], [27688,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",259.13,"2026-07-12T22:00:04"], [27689,"0007166351","2024-09-05T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [27690,"0007168646","2024-09-09T00:00:00",2025,1,510150,"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",648.9,"2026-07-12T22:00:04"], [27691,"APV7128952","2024-07-11T00:00:00",2025,1,538110,"Const - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",531.57,"2026-07-12T22:00:04"], [27696,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",100.0,"2026-07-12T22:00:04"], [27697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [27698,"APV7160901","2024-08-27T00:00:00",2025,1,531010,"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","0000090075","DELOITTE CONSULTING LLP ",2019362.98,"2026-07-12T22:00:04"], [27699,"0007135504","2024-07-01T00:00:00",2025,1,531029,"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",37256.79,"2026-07-12T22:00:04"], [27700,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",93.46,"2026-07-12T22:00:04"], [27701,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"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 ",8.67,"2026-07-12T22:00:04"], [27702,"0007164604","2024-09-03T00:00:00",2025,1,659304,"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 Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27703,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",7334.12,"2026-07-12T22:00:04"], [27704,"APV7145690","2024-08-05T00:00:00",2025,1,531010,"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 ",-146970.35,"2026-07-12T22:00:04"], [27705,"APV7162372","2024-08-29T00:00:00",2025,1,573100,"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 ",1696.3,"2026-07-12T22:00:04"], [27706,"APV7125039","2024-07-08T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.39,"2026-07-12T22:00:04"], [27707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27708,"EXV7126780","2024-07-01T00:00:00",2025,1,595520,"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",20.8,"2026-07-12T22:00:04"], [27709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [27710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1701.66,"2026-07-12T22:00:04"], [27711,"APV7113619","2024-07-01T00:00:00",2025,1,573100,"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 ",5391.95,"2026-07-12T22:00:04"], [27712,"EXV7171941","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",347.38,"2026-07-12T22:00:04"], [27713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27714,"APV7182426","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",18558.79,"2026-07-12T22:00:04"], [27715,"EXV7129239","2024-07-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [27716,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [27718,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",169649.28,"2026-07-12T22:00:04"], [27719,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",1.74,"2026-07-12T22:00:04"], [27720,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [27721,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [27722,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"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 ",684.94,"2026-07-12T22:00:04"], [27723,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",3.98,"2026-07-12T22:00:04"], [27724,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [27725,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",29.02,"2026-07-12T22:00:04"], [27726,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",10039.03,"2026-07-12T22:00:04"], [27727,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",30.42,"2026-07-12T22:00:04"], [27728,"HCM7112932","2024-07-03T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [27729,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"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",0.59,"2026-07-12T22:00:04"], [27730,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [27731,"0007114151","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [27732,"0007151791","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",-2.4,"2026-07-12T22:00:04"], [27733,"0007169641","2024-09-10T00:00:00",2025,1,516005,"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",-55.39,"2026-07-12T22:00:04"], [27734,"APV7128858","2024-07-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",1848.5,"2026-07-12T22:00:04"], [27735,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [27736,"APV7137944","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",8711.0,"2026-07-12T22:00:04"], [27737,"APV7168910","2024-09-09T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1533.38,"2026-07-12T22:00:04"], [27738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27739,"APV7126512","2024-07-10T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",128574.71,"2026-07-12T22:00:04"], [27740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [27741,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27742,"0007164604","2024-09-03T00:00:00",2025,1,531038,"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 Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [27744,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",11.41,"2026-07-12T22:00:04"], [27745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [27746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1138.96,"2026-07-12T22:00:04"], [27747,"APV7113376","2024-07-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",224425.59,"2026-07-12T22:00:04"], [27748,"0007180666","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [27749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [27750,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",6221.99,"2026-07-12T22:00:04"], [27751,"HCM7167559","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [27753,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [27754,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [27755,"0007179403","2024-09-24T00:00:00",2025,1,510150,"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",168.36,"2026-07-12T22:00:04"], [27756,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",110.14,"2026-07-12T22:00:04"], [27757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [27758,"EXV7164132","2024-08-29T00:00:00",2025,1,595110,"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",43.61,"2026-07-12T22:00:04"], [27759,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",51.2,"2026-07-12T22:00:04"], [27760,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [27761,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",50.3,"2026-07-12T22:00:04"], [27762,"HCM7112899","2024-07-03T00:00:00",2025,1,518796,"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",53.23,"2026-07-12T22:00:04"], [27763,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",6164.08,"2026-07-12T22:00:04"], [27764,"0007116005","2024-07-05T00:00:00",2025,1,518796,"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",266.47,"2026-07-12T22:00:04"], [27765,"0007143925","2024-07-31T00:00:00",2025,1,510201,"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","WIOA Adult Program"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [27766,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [27767,"0007165524","2024-09-04T00:00:00",2025,1,516002,"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",759.98,"2026-07-12T22:00:04"], [27768,"HCM7148784","2024-08-14T00:00:00",2025,1,510150,"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",205.75,"2026-07-12T22:00:04"], [27769,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-503.73,"2026-07-12T22:00:04"], [27770,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",22230.94,"2026-07-12T22:00:04"], [27771,"0007142208","2024-08-01T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [27772,"APV7173541","2024-09-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",127473.28,"2026-07-12T22:00:04"], [27773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [27774,"APV7171535","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",2907.0,"2026-07-12T22:00:04"], [27775,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",112.0,"2026-07-12T22:00:04"], [27776,"0007149912","2024-08-12T00:00:00",2025,1,518161,"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",621.24,"2026-07-12T22:00:04"], [27777,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",17.94,"2026-07-12T22:00:04"], [27778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",521.68,"2026-07-12T22:00:04"], [27779,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",12.74,"2026-07-12T22:00:04"], [27780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [27781,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",28964.8,"2026-07-12T22:00:04"], [27782,"HCM7138469","2024-07-31T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [27783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [27784,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [27785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [27786,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",900.64,"2026-07-12T22:00:04"], [27787,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [27788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [27789,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",47.85,"2026-07-12T22:00:04"], [27790,"APV7155033","2024-08-16T00:00:00",2025,1,531037,"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 ",1700813.3,"2026-07-12T22:00:04"], [27791,"EXV7132641","2024-07-12T00:00:00",2025,1,595550,"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",35.53,"2026-07-12T22:00:04"], [27792,"0007164367","2024-08-31T00:00:00",2025,1,652156,"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",8.06,"2026-07-12T22:00:04"], [27793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2578.87,"2026-07-12T22:00:04"], [27794,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [27795,"APV7164637","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",33379.73,"2026-07-12T22:00:04"], [27796,"0007135481","2024-07-01T00:00:00",2025,1,539038,"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",1381.35,"2026-07-12T22:00:04"], [27797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [27798,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",4296.0,"2026-07-12T22:00:04"], [27799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",343.92,"2026-07-12T22:00:04"], [27800,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [27801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1397.71,"2026-07-12T22:00:04"], [27802,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",13258.61,"2026-07-12T22:00:04"], [27803,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",21.92,"2026-07-12T22:00:04"], [27804,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [27805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [27806,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27807,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",22.65,"2026-07-12T22:00:04"], [27808,"APV7149157","2024-08-09T00:00:00",2025,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",2220.0,"2026-07-12T22:00:04"], [27809,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",198734.03,"2026-07-12T22:00:04"], [27810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",369.11,"2026-07-12T22:00:04"], [27811,"0007129511","2024-07-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [27812,"APV7179774","2024-09-24T00:00:00",2025,1,538922,"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","0000058064","BOONIE'S WATER CONDITIONING ",8195.0,"2026-07-12T22:00:04"], [27813,"APV7178805","2024-09-20T00:00:00",2025,1,531010,"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 ",162218.83,"2026-07-12T22:00:04"], [27814,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.35,"2026-07-12T22:00:04"], [27815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",296.16,"2026-07-12T22:00:04"], [27816,"0007114042","2024-07-02T00:00:00",2025,1,518161,"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",366.64,"2026-07-12T22:00:04"], [27817,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",40339.74,"2026-07-12T22:00:04"], [27818,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27819,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1054.36,"2026-07-12T22:00:04"], [27820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",499.61,"2026-07-12T22:00:04"], [27821,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",622694.63,"2026-07-12T22:00:04"], [27822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",377.23,"2026-07-12T22:00:04"], [27823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [27824,"EXV7186551","2024-09-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [27825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [27826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [27827,"HCM7177183","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8056.78,"2026-07-12T22:00:04"], [27828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [27829,"0007113257","2024-07-08T00:00:00",2025,1,652134,"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",1146.59,"2026-07-12T22:00:04"], [27830,"APV7144146","2024-08-02T00:00:00",2025,1,547056,"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 ",71.5,"2026-07-12T22:00:04"], [27831,"0007165455","2024-09-04T00:00:00",2025,1,516005,"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",145.43,"2026-07-12T22:00:04"], [27832,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [27833,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",278.45,"2026-07-12T22:00:04"], [27834,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000106847","HEART HOUSE INC ",1700.0,"2026-07-12T22:00:04"], [27835,"EXV7183134","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [27836,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [27837,"0007167463","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [27838,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [27839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",42.13,"2026-07-12T22:00:04"], [27840,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [27841,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [27842,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27843,"0007162350","2024-08-29T00:00:00",2025,1,580120,"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",0.01,"2026-07-12T22:00:04"], [27844,"0007180575","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-3.83,"2026-07-12T22:00:04"], [27845,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [27846,"0007135481","2024-07-01T00:00:00",2025,1,659210,"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",0.38,"2026-07-12T22:00:04"], [27847,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",27368.67,"2026-07-12T22:00:04"], [27848,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",14.17,"2026-07-12T22:00:04"], [27849,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21335.71,"2026-07-12T22:00:04"], [27850,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27851,"0007142197","2024-08-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",184.71,"2026-07-12T22:00:04"], [27852,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [27853,"HCM7128424","2024-07-17T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",121.91,"2026-07-12T22:00:04"], [27854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.59,"2026-07-12T22:00:04"], [27855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",207.63,"2026-07-12T22:00:04"], [27856,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",4960.0,"2026-07-12T22:00:04"], [27857,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27858,"EXV7129212","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",317.59,"2026-07-12T22:00:04"], [27859,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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. ",787.5,"2026-07-12T22:00:04"], [27860,"0007146324","2024-08-06T00:00:00",2025,1,517005,"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",-5756.64,"2026-07-12T22:00:04"], [27861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [27862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [27863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.96,"2026-07-12T22:00:04"], [27864,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [27865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [27866,"0007153728","2024-08-16T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",50.08,"2026-07-12T22:00:04"], [27867,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27868,"APV7161697","2024-08-27T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",7759.97,"2026-07-12T22:00:04"], [27869,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",66.04,"2026-07-12T22:00:04"], [27870,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",75.0,"2026-07-12T22:00:04"], [27871,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27872,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [27873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [27874,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [27875,"APV7161635","2024-08-28T00:00:00",2025,1,547160,"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","0000021225","FASTENAL COMPANY ",202.23,"2026-07-12T22:00:04"], [27876,"EXV7167259","2024-09-05T00:00:00",2025,1,595110,"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",150.33,"2026-07-12T22:00:04"], [27877,"0007140467","2024-07-30T00:00:00",2025,1,547032,"SpOpSp-Safety",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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27878,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-07-12T22:00:04"], [27879,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27880,"HCM7158464","2024-08-28T00:00:00",2025,1,518901,"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",6.87,"2026-07-12T22:00:04"], [27881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.73,"2026-07-12T22:00:04"], [27882,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",27.58,"2026-07-12T22:00:04"], [27883,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [27884,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",66.55,"2026-07-12T22:00:04"], [27885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",288.2,"2026-07-12T22:00:04"], [27886,"HCM7148847","2024-08-14T00:00:00",2025,1,519006,"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",40.28,"2026-07-12T22:00:04"], [27887,"0007132938","2024-07-18T00:00:00",2025,1,652110,"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",-38.39,"2026-07-12T22:00:04"], [27888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",344.04,"2026-07-12T22:00:04"], [27889,"0007164367","2024-08-31T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",46.61,"2026-07-12T22:00:04"], [27890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [27891,"EXV7155461","2024-08-06T00:00:00",2025,1,595530,"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",348.49,"2026-07-12T22:00:04"], [27892,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",48857.57,"2026-07-12T22:00:04"], [27893,"APV7153116","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1643.5,"2026-07-12T22:00:04"], [27894,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",264993.84,"2026-07-12T22:00:04"], [27895,"EXV7160402","2024-08-01T00:00:00",2025,1,595550,"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","Child Care and Development Block Grant"," ","General Ledger Entry",70.18,"2026-07-12T22:00:04"], [27896,"0007149857","2024-08-12T00:00:00",2025,1,518901,"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",0.57,"2026-07-12T22:00:04"], [27897,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9527.32,"2026-07-12T22:00:04"], [27898,"ARD7136033","2024-07-23T00:00:00",2025,1,580120,"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",-9239630.1,"2026-07-12T22:00:04"], [27899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [27900,"HCM7128440","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [27901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [27902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [27903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [27904,"HCM7158452","2024-08-28T00:00:00",2025,1,519503,"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",79.7,"2026-07-12T22:00:04"], [27905,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",1763.92,"2026-07-12T22:00:04"], [27906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [27907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [27908,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [27909,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",518.62,"2026-07-12T22:00:04"], [27910,"APV7127752","2024-07-11T00:00:00",2025,1,599020,"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","0000379679","TD ADVERTISING ",150.0,"2026-07-12T22:00:04"], [27911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",407.61,"2026-07-12T22:00:04"], [27912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [27913,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",0.0,"2026-07-12T22:00:04"], [27914,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [27915,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [27916,"APV7133242","2024-07-18T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",5149.65,"2026-07-12T22:00:04"], [27917,"0007162352","2024-08-29T00:00:00",2025,1,517003,"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",64.18,"2026-07-12T22:00:04"], [27918,"0007169557","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",330.98,"2026-07-12T22:00:04"], [27919,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"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 ",13870.48,"2026-07-12T22:00:04"], [27920,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",939.41,"2026-07-12T22:00:04"], [27921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [27922,"0007149889","2024-08-12T00:00:00",2025,1,518796,"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",0.12,"2026-07-12T22:00:04"], [27923,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [27924,"0007116005","2024-07-05T00:00:00",2025,1,518606,"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",3.73,"2026-07-12T22:00:04"], [27925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [27926,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [27927,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [27928,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",0.37,"2026-07-12T22:00:04"], [27929,"EXV7136219","2024-07-08T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",385.91,"2026-07-12T22:00:04"], [27930,"APV7124959","2024-07-07T00:00:00",2025,1,520202,"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 ",95.46,"2026-07-12T22:00:04"], [27931,"APV7155009","2024-08-19T00:00:00",2025,1,531010,"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","0000069772","ANTHEM INSURANCE COMPANIES INC ",8180.22,"2026-07-12T22:00:04"], [27932,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",32933.38,"2026-07-12T22:00:04"], [27933,"0007153699","2024-08-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27934,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",27463.54,"2026-07-12T22:00:04"], [27935,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [27936,"HCM7138448","2024-07-31T00:00:00",2025,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [27937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [27938,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-07-12T22:00:04"], [27939,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.38,"2026-07-12T22:00:04"], [27940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [27941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",492.15,"2026-07-12T22:00:04"], [27942,"0007132872","2024-07-18T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [27943,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [27944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",561.05,"2026-07-12T22:00:04"], [27946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [27947,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",16219.8,"2026-07-12T22:00:04"], [27948,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [27949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",271.59,"2026-07-12T22:00:04"], [27950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1197.7,"2026-07-12T22:00:04"], [27951,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",774.94,"2026-07-12T22:00:04"], [27952,"EXV7163084","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",546.78,"2026-07-12T22:00:04"], [27953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1412.15,"2026-07-12T22:00:04"], [27954,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.52,"2026-07-12T22:00:04"], [27955,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",107225.35,"2026-07-12T22:00:04"], [27956,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [27957,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",233.94,"2026-07-12T22:00:04"], [27958,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [27959,"EXV7152403","2024-08-14T00:00:00",2025,1,595150,"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",41.02,"2026-07-12T22:00:04"], [27960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",413.4,"2026-07-12T22:00:04"], [27961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.87,"2026-07-12T22:00:04"], [27962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1596.92,"2026-07-12T22:00:04"], [27963,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [27964,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10500.0,"2026-07-12T22:00:04"], [27965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1392.22,"2026-07-12T22:00:04"], [27966,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",793188.44,"2026-07-12T22:00:04"], [27967,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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 ",11658.86,"2026-07-12T22:00:04"], [27968,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8722.48,"2026-07-12T22:00:04"], [27969,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",328.93,"2026-07-12T22:00:04"], [27970,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [27971,"HCM7148812","2024-08-14T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [27972,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [27974,"0007141258","2024-08-02T00:00:00",2025,1,519503,"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",-29.69,"2026-07-12T22:00:04"], [27975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [27976,"0007140467","2024-07-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",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",0.0,"2026-07-12T22:00:04"], [27977,"APV7114694","2024-07-02T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","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","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",479.0,"2026-07-12T22:00:04"], [27978,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",8854.42,"2026-07-12T22:00:04"], [27979,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4588.89,"2026-07-12T22:00:04"], [27980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",769.55,"2026-07-12T22:00:04"], [27981,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [27982,"0007135481","2024-07-01T00:00:00",2025,1,652155,"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",58.52,"2026-07-12T22:00:04"], [27983,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",102.18,"2026-07-12T22:00:04"], [27984,"0007153723","2024-08-16T00:00:00",2025,1,518606,"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",0.03,"2026-07-12T22:00:04"], [27985,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"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 ",39893.55,"2026-07-12T22:00:04"], [27986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",369.11,"2026-07-12T22:00:04"], [27987,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",178.16,"2026-07-12T22:00:04"], [27988,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",477.33,"2026-07-12T22:00:04"], [27989,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [27990,"0007158422","2024-08-23T00:00:00",2025,1,595170,"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,"2026-07-12T22:00:04"], [27991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [27992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",101.71,"2026-07-12T22:00:04"], [27993,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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. ",19.74,"2026-07-12T22:00:04"], [27994,"0007181508","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [27995,"0007168569","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",0.55,"2026-07-12T22:00:04"], [27996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",858.44,"2026-07-12T22:00:04"], [27997,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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 ",14491.87,"2026-07-12T22:00:04"], [27998,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",143.46,"2026-07-12T22:00:04"], [27999,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"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",114.78,"2026-07-12T22:00:04"], [28000,"APV7181020","2024-09-25T00:00:00",2025,1,539048,"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 ",21269.1,"2026-07-12T22:00:04"], [28001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [28002,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","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",14.01,"2026-07-12T22:00:04"], [28003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [28004,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [28005,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"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",3205.2,"2026-07-12T22:00:04"], [28006,"HCM7167587","2024-09-11T00:00:00",2025,1,516002,"FICA - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177952.09,"2026-07-12T22:00:04"], [28011,"0007126188","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5889.25,"2026-07-12T22:00:04"], [28012,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4838.8,"2026-07-12T22:00:04"], [28013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [28014,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",21.98,"2026-07-12T22:00:04"], [28015,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8368.56,"2026-07-12T22:00:04"], [28016,"0007167486","2024-09-06T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1186.28,"2026-07-12T22:00:04"], [28018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [28019,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [28020,"0007142271","2024-07-31T00:00:00",2025,1,590110,"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",6522.16,"2026-07-12T22:00:04"], [28021,"0007173018","2024-09-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [28022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [28023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [28024,"APV7156925","2024-08-21T00:00:00",2025,1,547157,"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 ",694.1,"2026-07-12T22:00:04"], [28025,"HCM7138505","2024-07-31T00:00:00",2025,1,518796,"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",307.11,"2026-07-12T22:00:04"], [28026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",295.29,"2026-07-12T22:00:04"], [28027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1371.71,"2026-07-12T22:00:04"], [28028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",990.46,"2026-07-12T22:00:04"], [28029,"0007143831","2024-08-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [28030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [28031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",2081.11,"2026-07-12T22:00:04"], [28032,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",50.42,"2026-07-12T22:00:04"], [28033,"APV7132215","2024-07-17T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.46,"2026-07-12T22:00:04"], [28034,"APV7133469","2024-07-17T00:00:00",2025,1,572605,"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 ",77739.64,"2026-07-12T22:00:04"], [28035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.12,"2026-07-12T22:00:04"], [28036,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",0.23,"2026-07-12T22:00:04"], [28037,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",17289.99,"2026-07-12T22:00:04"], [28038,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",322.13,"2026-07-12T22:00:04"], [28039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1968.6,"2026-07-12T22:00:04"], [28040,"APV7180911","2024-09-25T00:00:00",2025,1,543020,"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","0000015156","W W GRAINGER, INC ",109.74,"2026-07-12T22:00:04"], [28041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [28043,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",22.27,"2026-07-12T22:00:04"], [28044,"APV7152047","2024-08-14T00:00:00",2025,1,573100,"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","0000310114","MOTHER HUBBARDS CUPBOARD INC ",-4309.81,"2026-07-12T22:00:04"], [28045,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",7571.77,"2026-07-12T22:00:04"], [28046,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [28047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [28048,"0007171261","2024-09-12T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [28050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [28051,"EXV7163177","2024-08-28T00:00:00",2025,1,595110,"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",227.83,"2026-07-12T22:00:04"], [28052,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",354.35,"2026-07-12T22:00:04"], [28054,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",5979.57,"2026-07-12T22:00:04"], [28055,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [28056,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",370.23,"2026-07-12T22:00:04"], [28057,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [28058,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [28059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [28060,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",21546.42,"2026-07-12T22:00:04"], [28061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [28062,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [28063,"APV7151158","2024-08-12T00:00:00",2025,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000805","ATLAS RESTAURANT SUPPLY ",496.59,"2026-07-12T22:00:04"], [28064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1665.04,"2026-07-12T22:00:04"], [28065,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-12T22:00:04"], [28066,"0007134728","2024-07-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28067,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2050.0,"2026-07-12T22:00:04"], [28068,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",1038.92,"2026-07-12T22:00:04"], [28069,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [28070,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",692.45,"2026-07-12T22:00:04"], [28071,"0007181643","2024-09-26T00:00:00",2025,1,652081,"Vizio Subscriptions",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",0.0,"2026-07-12T22:00:04"], [28072,"0007152640","2024-08-15T00:00:00",2025,1,547052,"SpOp-Computer",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-2984.58,"2026-07-12T22:00:04"], [28073,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",628.48,"2026-07-12T22:00:04"], [28074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",369.11,"2026-07-12T22:00:04"], [28075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [28076,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",35.93,"2026-07-12T22:00:04"], [28077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [28078,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",14.0,"2026-07-12T22:00:04"], [28079,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [28080,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",2500.0,"2026-07-12T22:00:04"], [28081,"APV7132138","2024-07-17T00:00:00",2025,1,539140,"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. ",32.65,"2026-07-12T22:00:04"], [28082,"0007135481","2024-07-01T00:00:00",2025,1,659290,"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",32.46,"2026-07-12T22:00:04"], [28083,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",574.01,"2026-07-12T22:00:04"], [28084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [28085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [28086,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.57,"2026-07-12T22:00:04"], [28087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [28088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [28089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [28090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [28091,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",81595.77,"2026-07-12T22:00:04"], [28092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [28093,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",321.62,"2026-07-12T22:00:04"], [28094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [28095,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [28096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [28097,"HCM7128377","2024-07-17T00:00:00",2025,1,518161,"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",414.53,"2026-07-12T22:00:04"], [28098,"0007162246","2024-08-29T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [28099,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",292.99,"2026-07-12T22:00:04"], [28100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",236.23,"2026-07-12T22:00:04"], [28101,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3017.17,"2026-07-12T22:00:04"], [28102,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [28103,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [28104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [28105,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [28106,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",80346.8,"2026-07-12T22:00:04"], [28107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28108,"APV7155954","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [28109,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",13552.32,"2026-07-12T22:00:04"], [28110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [28111,"HCM7128382","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [28112,"0007136523","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [28113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [28114,"APV7176573","2024-09-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48799.6,"2026-07-12T22:00:04"], [28115,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",254.5,"2026-07-12T22:00:04"], [28116,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",290.66,"2026-07-12T22:00:04"], [28117,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",82.25,"2026-07-12T22:00:04"], [28118,"0007139494","2024-07-29T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",37.73,"2026-07-12T22:00:04"], [28119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [28120,"0007167708","2024-09-06T00:00:00",2025,1,659210,"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",0.0,"2026-07-12T22:00:04"], [28121,"0007170501","2024-09-11T00:00:00",2025,1,519006,"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",-346.41,"2026-07-12T22:00:04"], [28122,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1643.15,"2026-07-12T22:00:04"], [28123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [28124,"APV7166766","2024-09-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",13.94,"2026-07-12T22:00:04"], [28125,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",35.95,"2026-07-12T22:00:04"], [28126,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",45.08,"2026-07-12T22:00:04"], [28127,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",16383.14,"2026-07-12T22:00:04"], [28128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1094.07,"2026-07-12T22:00:04"], [28129,"0007141258","2024-08-02T00:00:00",2025,1,517003,"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",-320.29,"2026-07-12T22:00:04"], [28130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [28131,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [28132,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [28133,"0007152551","2024-08-15T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [28134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [28135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [28136,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"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 ",14343.09,"2026-07-12T22:00:04"], [28137,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",60154.39,"2026-07-12T22:00:04"], [28138,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",183994.0,"2026-07-12T22:00:04"], [28139,"0007149928","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1338240.33,"2026-07-12T22:00:04"], [28140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [28141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [28142,"APV7169960","2024-09-10T00:00:00",2025,1,580110,"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 ",948.11,"2026-07-12T22:00:04"], [28143,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",11194.0,"2026-07-12T22:00:04"], [28144,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",3734.52,"2026-07-12T22:00:04"], [28145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [28146,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [28147,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",-60578.75,"2026-07-12T22:00:04"], [28148,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",1.03,"2026-07-12T22:00:04"], [28149,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","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,"2026-07-12T22:00:04"], [28150,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",699.33,"2026-07-12T22:00:04"], [28151,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",214.0,"2026-07-12T22:00:04"], [28152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [28153,"APV7147411","2024-08-07T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",33343.93,"2026-07-12T22:00:04"], [28154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [28155,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1165.19,"2026-07-12T22:00:04"], [28156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [28157,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",718589.41,"2026-07-12T22:00:04"], [28158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.2,"2026-07-12T22:00:04"], [28159,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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",8.03,"2026-07-12T22:00:04"], [28160,"ARD7135091","2024-07-22T00:00:00",2025,1,543064,"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"," ","General Ledger Entry",-30.86,"2026-07-12T22:00:04"], [28161,"ARD7141860","2024-07-31T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-1327.88,"2026-07-12T22:00:04"], [28162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [28163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [28164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [28165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [28166,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",20291.0,"2026-07-12T22:00:04"], [28167,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",22371.02,"2026-07-12T22:00:04"], [28168,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [28169,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",3120.51,"2026-07-12T22:00:04"], [28170,"HCM7177171","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [28171,"HCM7138448","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [28172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [28173,"0007181639","2024-09-26T00:00:00",2025,1,538920,"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",0.0,"2026-07-12T22:00:04"], [28174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [28175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [28176,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",25896.52,"2026-07-12T22:00:04"], [28177,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2309.65,"2026-07-12T22:00:04"], [28179,"APV7148284","2024-08-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",28470.0,"2026-07-12T22:00:04"], [28180,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",19004.79,"2026-07-12T22:00:04"], [28181,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [28182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [28183,"HCM7158452","2024-08-28T00:00:00",2025,1,519503,"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",57.2,"2026-07-12T22:00:04"], [28184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",492.15,"2026-07-12T22:00:04"], [28185,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",154.36,"2026-07-12T22:00:04"], [28186,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [28187,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4126.71,"2026-07-12T22:00:04"], [28188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [28189,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",718.56,"2026-07-12T22:00:04"], [28190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398147","LINSEY S FITTERLING ",301.79,"2026-07-12T22:00:04"], [28191,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",4300.93,"2026-07-12T22:00:04"], [28192,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",127.8,"2026-07-12T22:00:04"], [28193,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",7956.3,"2026-07-12T22:00:04"], [28194,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [28195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",613.52,"2026-07-12T22:00:04"], [28196,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.62,"2026-07-12T22:00:04"], [28197,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [28198,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [28199,"EXV7161950","2024-08-15T00:00:00",2025,1,595570,"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",50.0,"2026-07-12T22:00:04"], [28200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1518.98,"2026-07-12T22:00:04"], [28201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [28202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [28203,"0007143951","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",79.14,"2026-07-12T22:00:04"], [28204,"0007115936","2024-07-05T00:00:00",2025,1,516002,"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",-10435.06,"2026-07-12T22:00:04"], [28205,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4308.86,"2026-07-12T22:00:04"], [28206,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [28207,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",12.8,"2026-07-12T22:00:04"], [28208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1364.15,"2026-07-12T22:00:04"], [28209,"HCM7148807","2024-08-14T00:00:00",2025,1,510201,"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",9561.57,"2026-07-12T22:00:04"], [28210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [28211,"APV7137944","2024-07-25T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.68,"2026-07-12T22:00:04"], [28212,"0007164360","2024-08-31T00:00:00",2025,1,519722,"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",-69.67,"2026-07-12T22:00:04"], [28213,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",11657.49,"2026-07-12T22:00:04"], [28214,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28215,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",347.0,"2026-07-12T22:00:04"], [28216,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",157.83,"2026-07-12T22:00:04"], [28217,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",2.65,"2026-07-12T22:00:04"], [28218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [28219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [28220,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",829.33,"2026-07-12T22:00:04"], [28221,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [28222,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"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. 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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","0000331662","JEFFREY CARLSON ",757.58,"2026-07-12T22:00:04"], [28245,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",390.07,"2026-07-12T22:00:04"], [28246,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",710.0,"2026-07-12T22:00:04"], [28247,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",7133.12,"2026-07-12T22:00:04"], [28248,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428687","LEO A WERNER ",460.0,"2026-07-12T22:00:04"], [28249,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",454178.96,"2026-07-12T22:00:04"], [28250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [28251,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"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 ",34.15,"2026-07-12T22:00:04"], [28252,"APV7161754","2024-08-28T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",5760.0,"2026-07-12T22:00:04"], [28253,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",25133.17,"2026-07-12T22:00:04"], [28254,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",57.8,"2026-07-12T22:00:04"], [28255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [28256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [28257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [28258,"0007181499","2024-09-26T00:00:00",2025,1,517005,"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",766.15,"2026-07-12T22:00:04"], [28259,"0007161422","2024-08-28T00:00:00",2025,1,652137,"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",51.65,"2026-07-12T22:00:04"], [28260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [28261,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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",1.92,"2026-07-12T22:00:04"], [28262,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",20152.35,"2026-07-12T22:00:04"], [28263,"0007181561","2024-09-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7303.5,"2026-07-12T22:00:04"], [28264,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",103.01,"2026-07-12T22:00:04"], [28265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [28266,"0007164555","2024-09-01T00:00:00",2025,1,659052,"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",0.03,"2026-07-12T22:00:04"], [28267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [28268,"APV7145682","2024-08-05T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [28269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [28270,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [28271,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.78,"2026-07-12T22:00:04"], [28272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [28273,"APV7138806","2024-07-26T00:00:00",2025,1,573100,"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 ",6932.54,"2026-07-12T22:00:04"], [28274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [28275,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",197.57,"2026-07-12T22:00:04"], [28276,"HCM7158487","2024-08-28T00:00:00",2025,1,517003,"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",2129.85,"2026-07-12T22:00:04"], [28277,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [28278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",377.23,"2026-07-12T22:00:04"], [28279,"APV7124959","2024-07-07T00:00:00",2025,1,520106,"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 ",131.42,"2026-07-12T22:00:04"], [28280,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28281,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",979.45,"2026-07-12T22:00:04"], [28282,"APV7178781","2024-09-23T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",300.14,"2026-07-12T22:00:04"], [28283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [28284,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",72141.75,"2026-07-12T22:00:04"], [28285,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [28286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [28287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [28288,"APV7125678","2024-07-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-479.99,"2026-07-12T22:00:04"], [28297,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"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",240.33,"2026-07-12T22:00:04"], [28298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [28299,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",397.5,"2026-07-12T22:00:04"], [28300,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [28301,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",429.46,"2026-07-12T22:00:04"], [28302,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",704.38,"2026-07-12T22:00:04"], [28303,"HCM7177145","2024-09-25T00:00:00",2025,1,510150,"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",9876.45,"2026-07-12T22:00:04"], [28304,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [28305,"0007134637","2024-07-22T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-19.18,"2026-07-12T22:00:04"], [28306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [28307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [28308,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [28309,"0007135481","2024-07-01T00:00:00",2025,1,547128,"SpOp - Household WallCvr",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",7.41,"2026-07-12T22:00:04"], [28310,"EXV7137216","2024-07-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [28311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [28312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [28313,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [28314,"APV7137770","2024-07-25T00:00:00",2025,1,521002,"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 ",2359.16,"2026-07-12T22:00:04"], [28315,"APV7173463","2024-09-16T00:00:00",2025,1,580134,"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 ",14710.68,"2026-07-12T22:00:04"], [28316,"APV7154992","2024-08-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",141.34,"2026-07-12T22:00:04"], [28317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",528.89,"2026-07-12T22:00:04"], [28318,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",1824.1,"2026-07-12T22:00:04"], [28319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [28320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [28321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28322,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [28323,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",25633.98,"2026-07-12T22:00:04"], [28324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",950.42,"2026-07-12T22:00:04"], [28325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [28326,"APV7181704","2024-09-26T00:00:00",2025,1,534050,"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 ",10425.01,"2026-07-12T22:00:04"], [28327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [28328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [28329,"EXV7168334","2024-09-03T00:00:00",2025,1,595110,"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",532.26,"2026-07-12T22:00:04"], [28330,"APV7183873","2024-09-27T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",635.12,"2026-07-12T22:00:04"], [28331,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",57.2,"2026-07-12T22:00:04"], [28332,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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 ",5768.0,"2026-07-12T22:00:04"], [28333,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [28334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [28335,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [28336,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"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",63.69,"2026-07-12T22:00:04"], [28337,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [28338,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",162408.11,"2026-07-12T22:00:04"], [28339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [28341,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",21916.66,"2026-07-12T22:00:04"], [28342,"APV7173412","2024-09-16T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [28343,"APV7173458","2024-09-16T00:00:00",2025,1,531010,"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","0000420261","POLICY EQUITY GROUP LLC ",10188.26,"2026-07-12T22:00:04"], [28344,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",11405.85,"2026-07-12T22:00:04"], [28345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",377.23,"2026-07-12T22:00:04"], [28346,"0007151791","2024-08-14T00:00:00",2025,1,519503,"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",-15.0,"2026-07-12T22:00:04"], [28347,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [28348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2060.19,"2026-07-12T22:00:04"], [28349,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",89210.77,"2026-07-12T22:00:04"], [28350,"APV7182696","2024-09-26T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",901.05,"2026-07-12T22:00:04"], [28351,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [28352,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",54.87,"2026-07-12T22:00:04"], [28353,"0007170510","2024-09-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97682.21,"2026-07-12T22:00:04"], [28354,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",909.28,"2026-07-12T22:00:04"], [28355,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","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",946.29,"2026-07-12T22:00:04"], [28356,"0007161572","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [28357,"APV7147343","2024-08-07T00:00:00",2025,1,580144,"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 ",10878.21,"2026-07-12T22:00:04"], [28358,"0007136600","2024-07-24T00:00:00",2025,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",114.86,"2026-07-12T22:00:04"], [28359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [28360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [28361,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [28362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",492.15,"2026-07-12T22:00:04"], [28363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [28364,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",11.08,"2026-07-12T22:00:04"], [28365,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",80.23,"2026-07-12T22:00:04"], [28366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [28367,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.84,"2026-07-12T22:00:04"], [28368,"0007125419","2024-07-01T00:00:00",2025,1,519503,"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",77.55,"2026-07-12T22:00:04"], [28369,"APV7147303","2024-08-07T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",52808.6,"2026-07-12T22:00:04"], [28370,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",100766.33,"2026-07-12T22:00:04"], [28371,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [28372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [28373,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",7555.59,"2026-07-12T22:00:04"], [28374,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [28375,"HCM7138506","2024-07-31T00:00:00",2025,1,516002,"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",110.17,"2026-07-12T22:00:04"], [28376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [28377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [28378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",781.02,"2026-07-12T22:00:04"], [28380,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [28381,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",326485.87,"2026-07-12T22:00:04"], [28382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",352.09,"2026-07-12T22:00:04"], [28383,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",73.71,"2026-07-12T22:00:04"], [28384,"APV7153984","2024-08-16T00:00:00",2025,1,547133,"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","0000001563","VWR INTERNATIONAL ",7839.9,"2026-07-12T22:00:04"], [28385,"APC7181099","2024-09-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",-357.96,"2026-07-12T22:00:04"], [28386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",993.95,"2026-07-12T22:00:04"], [28387,"EXV7162010","2024-08-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.0,"2026-07-12T22:00:04"], [28388,"HCM7128398","2024-07-17T00:00:00",2025,1,518901,"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",215.64,"2026-07-12T22:00:04"], [28389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [28390,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",27328.6,"2026-07-12T22:00:04"], [28391,"0007164366","2024-08-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",176.12,"2026-07-12T22:00:04"], [28392,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",425058.24,"2026-07-12T22:00:04"], [28393,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",282.94,"2026-07-12T22:00:04"], [28394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",518.49,"2026-07-12T22:00:04"], [28395,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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, ",283.79,"2026-07-12T22:00:04"], [28396,"APV7147292","2024-08-07T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",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","0000056991","STATE OF KENTUCKY ",75.0,"2026-07-12T22:00:04"], [28397,"0007113231","2024-07-08T00:00:00",2025,1,659266,"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",734.94,"2026-07-12T22:00:04"], [28398,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [28399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [28400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [28401,"HCM7112902","2024-07-03T00:00:00",2025,1,516002,"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",114.83,"2026-07-12T22:00:04"], [28402,"APV7154992","2024-08-19T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",316.07,"2026-07-12T22:00:04"], [28403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",98.43,"2026-07-12T22:00:04"], [28404,"0007182248","2024-09-25T00:00:00",2025,1,517005,"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",-3116.45,"2026-07-12T22:00:04"], [28405,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",71.73,"2026-07-12T22:00:04"], [28406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [28407,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [28408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [28409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [28410,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",26873.13,"2026-07-12T22:00:04"], [28411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [28412,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [28413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",134.79,"2026-07-12T22:00:04"], [28414,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7406.75,"2026-07-12T22:00:04"], [28415,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [28416,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",79.7,"2026-07-12T22:00:04"], [28417,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [28418,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-07-12T22:00:04"], [28419,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",6945.43,"2026-07-12T22:00:04"], [28420,"APV7161655","2024-08-28T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-12T22:00:04"], [28421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [28422,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [28423,"APV7140727","2024-07-24T00:00:00",2025,1,532023,"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,"2026-07-12T22:00:04"], [28424,"0007154723","2024-08-19T00:00:00",2025,1,518901,"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",0.65,"2026-07-12T22:00:04"], [28425,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",122.95,"2026-07-12T22:00:04"], [28426,"0007165441","2024-09-04T00:00:00",2025,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","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",75000.0,"2026-07-12T22:00:04"], [28427,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28428,"APV7139779","2024-07-29T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022068","CAVE QUARRIES INC ",16768.9,"2026-07-12T22:00:04"], [28429,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",779.8,"2026-07-12T22:00:04"], [28430,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [28431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1535.08,"2026-07-12T22:00:04"], [28432,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",1.0,"2026-07-12T22:00:04"], [28433,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",805.0,"2026-07-12T22:00:04"], [28434,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",40734.68,"2026-07-12T22:00:04"], [28435,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [28436,"APV7156043","2024-08-20T00:00:00",2025,1,580233,"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 ",1670.84,"2026-07-12T22:00:04"], [28437,"APV7163781","2024-08-30T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",1000.0,"2026-07-12T22:00:04"], [28438,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9000.0,"2026-07-12T22:00:04"], [28439,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",20119.32,"2026-07-12T22:00:04"], [28440,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [28441,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000424145","IMPACT TEEN DRIVERS FUND ",77386.07,"2026-07-12T22:00:04"], [28442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [28443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [28444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [28445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [28446,"EXV7128084","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of 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",26.0,"2026-07-12T22:00:04"], [28447,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5628.05,"2026-07-12T22:00:04"], [28448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [28449,"HCM7138465","2024-07-31T00:00:00",2025,1,519503,"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",29.25,"2026-07-12T22:00:04"], [28450,"0007152878","2024-08-14T00:00:00",2025,1,510101,"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",5630.31,"2026-07-12T22:00:04"], [28451,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [28452,"HCM7128424","2024-07-17T00:00:00",2025,1,516005,"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",557.82,"2026-07-12T22:00:04"], [28453,"0007126206","2024-07-01T00:00:00",2025,1,518901,"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",16.43,"2026-07-12T22:00:04"], [28454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [28455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [28456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [28457,"0007181630","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",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",0.0,"2026-07-12T22:00:04"], [28458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28459,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",4819.65,"2026-07-12T22:00:04"], [28460,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-35.4,"2026-07-12T22:00:04"], [28461,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [28462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.66,"2026-07-12T22:00:04"], [28463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [28464,"HCM7112932","2024-07-03T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [28465,"0007186897","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [28466,"0007161448","2024-08-28T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",11244.04,"2026-07-12T22:00:04"], [28467,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9360.86,"2026-07-12T22:00:04"], [28468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [28469,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.01,"2026-07-12T22:00:04"], [28470,"HCM7112944","2024-07-03T00:00:00",2025,1,516002,"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",520.89,"2026-07-12T22:00:04"], [28471,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",993.56,"2026-07-12T22:00:04"], [28472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3068.22,"2026-07-12T22:00:04"], [28473,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2062.71,"2026-07-12T22:00:04"], [28474,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",576.28,"2026-07-12T22:00:04"], [28475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [28477,"APV7133420","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.85,"2026-07-12T22:00:04"], [28478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [28479,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",3603.03,"2026-07-12T22:00:04"], [28480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [28481,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",137.61,"2026-07-12T22:00:04"], [28482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [28483,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103282","MARK F MORRISON MD PC ",14.0,"2026-07-12T22:00:04"], [28484,"HCM7128437","2024-07-17T00:00:00",2025,1,517003,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [28485,"0007164341","2024-09-03T00:00:00",2025,1,518161,"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",45246.49,"2026-07-12T22:00:04"], [28486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [28487,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",20000.0,"2026-07-12T22:00:04"], [28488,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",651.79,"2026-07-12T22:00:04"], [28489,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",724.44,"2026-07-12T22:00:04"], [28490,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [28491,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [28492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",703.16,"2026-07-12T22:00:04"], [28493,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",7428.24,"2026-07-12T22:00:04"], [28494,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",0.07,"2026-07-12T22:00:04"], [28495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [28496,"APV7153160","2024-08-15T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",590.0,"2026-07-12T22:00:04"], [28497,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",93.36,"2026-07-12T22:00:04"], [28498,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.63,"2026-07-12T22:00:04"], [28499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [28500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",141.83,"2026-07-12T22:00:04"], [28501,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",33772.74,"2026-07-12T22:00:04"], [28502,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",277.91,"2026-07-12T22:00:04"], [28503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.67,"2026-07-12T22:00:04"], [28504,"APV7139735","2024-07-29T00:00:00",2025,1,531038,"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","0000408055","THOMAS A RAINEY ",3800.0,"2026-07-12T22:00:04"], [28505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1277.03,"2026-07-12T22:00:04"], [28506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [28507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [28508,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [28509,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [28510,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",116018.31,"2026-07-12T22:00:04"], [28511,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [28512,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",331.62,"2026-07-12T22:00:04"], [28513,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",671.7,"2026-07-12T22:00:04"], [28514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [28515,"APV7156925","2024-08-21T00:00:00",2025,1,571010,"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 ",4294.6,"2026-07-12T22:00:04"], [28516,"APV7153116","2024-08-15T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",36044.0,"2026-07-12T22:00:04"], [28517,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [28518,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [28519,"0007146257","2024-08-01T00:00:00",2025,1,659295,"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",1613.62,"2026-07-12T22:00:04"], [28520,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1779.16,"2026-07-12T22:00:04"], [28521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.18,"2026-07-12T22:00:04"], [28522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.48,"2026-07-12T22:00:04"], [28523,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",33462.58,"2026-07-12T22:00:04"], [28524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",782.23,"2026-07-12T22:00:04"], [28525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.03,"2026-07-12T22:00:04"], [28526,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [28527,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [28528,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28529,"APV7138786","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.77,"2026-07-12T22:00:04"], [28530,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",1548.6,"2026-07-12T22:00:04"], [28531,"0007181575","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2920.36,"2026-07-12T22:00:04"], [28532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [28533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",671.49,"2026-07-12T22:00:04"], [28534,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",275.82,"2026-07-12T22:00:04"], [28535,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",692.45,"2026-07-12T22:00:04"], [28536,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",19.33,"2026-07-12T22:00:04"], [28537,"HCM7112966","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.13,"2026-07-12T22:00:04"], [28538,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.13,"2026-07-12T22:00:04"], [28539,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054168","CLARK COUNTY, STATE OF INDIANA ",360.0,"2026-07-12T22:00:04"], [28540,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [28541,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",2853.28,"2026-07-12T22:00:04"], [28542,"0007113317","2024-07-01T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [28543,"APV7158872","2024-08-23T00:00:00",2025,1,599042,"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 ",171.68,"2026-07-12T22:00:04"], [28544,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397556","SHEENA ROACH ",933.0,"2026-07-12T22:00:04"], [28545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [28546,"0007143856","2024-08-08T00:00:00",2025,1,652079,"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",58.78,"2026-07-12T22:00:04"], [28547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [28548,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",69.69,"2026-07-12T22:00:04"], [28549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [28550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [28551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [28552,"0007132872","2024-07-18T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [28553,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",4.27,"2026-07-12T22:00:04"], [28554,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",814.51,"2026-07-12T22:00:04"], [28555,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [28556,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28557,"APV7125007","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063989","BROWN COUNTY ",14378.72,"2026-07-12T22:00:04"], [28558,"0007181638","2024-09-26T00:00:00",2025,1,520202,"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",560.07,"2026-07-12T22:00:04"], [28559,"APV7179751","2024-09-24T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",61,"Dept of Administration","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",3833.6,"2026-07-12T22:00:04"], [28560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.56,"2026-07-12T22:00:04"], [28561,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"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",970.83,"2026-07-12T22:00:04"], [28562,"0007135481","2024-07-01T00:00:00",2025,1,546023,"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",92.49,"2026-07-12T22:00:04"], [28563,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [28564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [28565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [28566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [28567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [28568,"HCM7158459","2024-08-28T00:00:00",2025,1,518796,"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",16.07,"2026-07-12T22:00:04"], [28569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [28570,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5869.37,"2026-07-12T22:00:04"], [28571,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",8146.36,"2026-07-12T22:00:04"], [28572,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"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",477.41,"2026-07-12T22:00:04"], [28573,"APV7136856","2024-07-24T00:00:00",2025,1,580144,"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 ",7179.85,"2026-07-12T22:00:04"], [28574,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [28575,"HCM7128415","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [28576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [28577,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [28578,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [28579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [28580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",424.03,"2026-07-12T22:00:04"], [28581,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.08,"2026-07-12T22:00:04"], [28582,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"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",1270.82,"2026-07-12T22:00:04"], [28583,"0007131641","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [28584,"EXV7150657","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",150.38,"2026-07-12T22:00:04"], [28585,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [28586,"0007164604","2024-09-03T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [28587,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",30616.06,"2026-07-12T22:00:04"], [28588,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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",73.09,"2026-07-12T22:00:04"], [28589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [28590,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052800","COLE REMSBURG ",69.3,"2026-07-12T22:00:04"], [28591,"APV7133539","2024-07-17T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386653","ELKHART CENTRAL TRANSFER INC ",120.0,"2026-07-12T22:00:04"], [28592,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [28594,"0007126206","2024-07-01T00:00:00",2025,1,591024,"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",29.82,"2026-07-12T22:00:04"], [28595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",892.68,"2026-07-12T22:00:04"], [28596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [28597,"APV7180958","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",131046.0,"2026-07-12T22:00:04"], [28598,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"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",84.96,"2026-07-12T22:00:04"], [28599,"HCM7128427","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31635.77,"2026-07-12T22:00:04"], [28600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [28601,"0007114367","2024-07-02T00:00:00",2025,1,595570,"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 III, Part C, Nutrition Services"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [28602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [28603,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",49.52,"2026-07-12T22:00:04"], [28604,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",72076.23,"2026-07-12T22:00:04"], [28605,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",2.82,"2026-07-12T22:00:04"], [28606,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",1.93,"2026-07-12T22:00:04"], [28607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [28608,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",7.68,"2026-07-12T22:00:04"], [28609,"HCM7177121","2024-09-25T00:00:00",2025,1,510101,"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",6539.89,"2026-07-12T22:00:04"], [28610,"0007137552","2024-07-25T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [28611,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5286.87,"2026-07-12T22:00:04"], [28612,"APV7132240","2024-07-17T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [28613,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1392.55,"2026-07-12T22:00:04"], [28614,"0007182363","2024-09-27T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4851.0,"2026-07-12T22:00:04"], [28615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.96,"2026-07-12T22:00:04"], [28616,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20681.98,"2026-07-12T22:00:04"], [28617,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15125.84,"2026-07-12T22:00:04"], [28618,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",17144.25,"2026-07-12T22:00:04"], [28619,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",5112.32,"2026-07-12T22:00:04"], [28620,"HCM7167576","2024-09-11T00:00:00",2025,1,510150,"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",439.15,"2026-07-12T22:00:04"], [28621,"ARD7157161","2024-08-21T00:00:00",2025,1,581090,"CASE 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",-192.0,"2026-07-12T22:00:04"], [28622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1305.58,"2026-07-12T22:00:04"], [28623,"APV7182747","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000229754","UPPER WHITE RIVER WATERSHED ALLIANCE INC ",78.0,"2026-07-12T22:00:04"], [28624,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",182.35,"2026-07-12T22:00:04"], [28625,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",49014.22,"2026-07-12T22:00:04"], [28626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.38,"2026-07-12T22:00:04"], [28627,"APV7162596","2024-08-29T00:00:00",2025,1,543067,"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 ",978.0,"2026-07-12T22:00:04"], [28628,"0007167672","2024-09-06T00:00:00",2025,1,659266,"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",0.0,"2026-07-12T22:00:04"], [28629,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",133.48,"2026-07-12T22:00:04"], [28630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [28631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",900.63,"2026-07-12T22:00:04"], [28632,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",40.91,"2026-07-12T22:00:04"], [28633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",203.42,"2026-07-12T22:00:04"], [28634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",493.24,"2026-07-12T22:00:04"], [28635,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",73043.45,"2026-07-12T22:00:04"], [28636,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",2450.62,"2026-07-12T22:00:04"], [28637,"0007112871","2024-07-01T00:00:00",2025,1,580132,"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",16963.52,"2026-07-12T22:00:04"], [28638,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-2615.02,"2026-07-12T22:00:04"], [28639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",295.29,"2026-07-12T22:00:04"], [28640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [28641,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.25,"2026-07-12T22:00:04"], [28642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [28643,"0007184543","2024-09-30T00:00:00",2025,1,659266,"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",39344.45,"2026-07-12T22:00:04"], [28644,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",35.29,"2026-07-12T22:00:04"], [28645,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [28646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",120.02,"2026-07-12T22:00:04"], [28647,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",201.76,"2026-07-12T22:00:04"], [28648,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.9,"2026-07-12T22:00:04"], [28649,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",102144.91,"2026-07-12T22:00:04"], [28650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",446.08,"2026-07-12T22:00:04"], [28651,"APV7149348","2024-08-09T00:00:00",2025,1,573100,"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 ",120991.0,"2026-07-12T22:00:04"], [28652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.28,"2026-07-12T22:00:04"], [28653,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",9.84,"2026-07-12T22:00:04"], [28654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [28655,"APV7129680","2024-07-15T00:00:00",2025,1,571904,"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 ",3208.51,"2026-07-12T22:00:04"], [28656,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",9.9,"2026-07-12T22:00:04"], [28657,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",102.61,"2026-07-12T22:00:04"], [28658,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [28659,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",34030.06,"2026-07-12T22:00:04"], [28660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [28661,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [28662,"0007167450","2024-09-08T00:00:00",2025,1,652072,"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",196.15,"2026-07-12T22:00:04"], [28663,"APV7147284","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377329","LYNX CAPITAL CORPORATION ",512050.0,"2026-07-12T22:00:04"], [28664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [28665,"EXV7168336","2024-09-05T00:00:00",2025,1,595110,"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",158.14,"2026-07-12T22:00:04"], [28666,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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",0.74,"2026-07-12T22:00:04"], [28667,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",765.43,"2026-07-12T22:00:04"], [28668,"HCM7167553","2024-09-11T00:00:00",2025,1,510150,"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",103.43,"2026-07-12T22:00:04"], [28669,"0007163379","2024-08-08T00:00:00",2025,1,659294,"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",385.08,"2026-07-12T22:00:04"], [28670,"0007157623","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [28671,"APV7164784","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",114.73,"2026-07-12T22:00:04"], [28672,"APV7154112","2024-08-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",58562.27,"2026-07-12T22:00:04"], [28673,"0007170552","2024-09-11T00:00:00",2025,1,510150,"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",-241.44,"2026-07-12T22:00:04"], [28674,"HCM7177162","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",98.48,"2026-07-12T22:00:04"], [28675,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [28677,"APV7115444","2024-07-03T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [28678,"0007131581","2024-07-17T00:00:00",2025,1,519006,"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",26.39,"2026-07-12T22:00:04"], [28679,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",3953.85,"2026-07-12T22:00:04"], [28680,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",14.48,"2026-07-12T22:00:04"], [28681,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",31.12,"2026-07-12T22:00:04"], [28682,"0007125460","2024-07-09T00:00:00",2025,1,510150,"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",3.07,"2026-07-12T22:00:04"], [28683,"0007162237","2024-08-29T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-1460.57,"2026-07-12T22:00:04"], [28684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",907.97,"2026-07-12T22:00:04"], [28685,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",37.07,"2026-07-12T22:00:04"], [28686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [28687,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [28688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [28689,"0007140529","2024-07-31T00:00:00",2025,1,510101,"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",902.3,"2026-07-12T22:00:04"], [28690,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6032.0,"2026-07-12T22:00:04"], [28691,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",7183.57,"2026-07-12T22:00:04"], [28692,"0007147858","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",84.37,"2026-07-12T22:00:04"], [28693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [28694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [28695,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",287.73,"2026-07-12T22:00:04"], [28696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [28697,"0007167450","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",110.44,"2026-07-12T22:00:04"], [28698,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-174.2,"2026-07-12T22:00:04"], [28699,"0007147101","2024-08-07T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","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",0.0,"2026-07-12T22:00:04"], [28700,"APV7160896","2024-08-26T00:00:00",2025,1,531010,"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 ",550.0,"2026-07-12T22:00:04"], [28701,"APH7179255","2024-09-24T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [28702,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",5.72,"2026-07-12T22:00:04"], [28703,"HCM7112956","2024-07-03T00:00:00",2025,1,510150,"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",3478.95,"2026-07-12T22:00:04"], [28704,"0007113231","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",575.79,"2026-07-12T22:00:04"], [28705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28706,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [28708,"APV7133393","2024-07-18T00:00:00",2025,1,520202,"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 ",77746.38,"2026-07-12T22:00:04"], [28709,"0007114151","2024-07-08T00:00:00",2025,1,652110,"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",223.19,"2026-07-12T22:00:04"], [28710,"APV7172418","2024-09-13T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",114.2,"2026-07-12T22:00:04"], [28711,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [28712,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050176","HEDNRICKS COUNTY RADIOLOGY ",848.4,"2026-07-12T22:00:04"], [28713,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",137701.07,"2026-07-12T22:00:04"], [28714,"EXV7175927","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [28715,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"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 ",1993.82,"2026-07-12T22:00:04"], [28716,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28717,"0007141258","2024-08-02T00:00:00",2025,1,516005,"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",-228.64,"2026-07-12T22:00:04"], [28718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",538.81,"2026-07-12T22:00:04"], [28719,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [28720,"HCM7158501","2024-08-28T00:00:00",2025,1,518796,"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",383.61,"2026-07-12T22:00:04"], [28721,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095936","SOUTHWEST SCHOOL CORP ",58947.01,"2026-07-12T22:00:04"], [28722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",653.87,"2026-07-12T22:00:04"], [28723,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8366.76,"2026-07-12T22:00:04"], [28724,"0007167456","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [28725,"APV7155954","2024-08-20T00:00:00",2025,1,531038,"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 ",1496.25,"2026-07-12T22:00:04"], [28726,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [28727,"0007131581","2024-07-17T00:00:00",2025,1,516005,"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",69.24,"2026-07-12T22:00:04"], [28728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.91,"2026-07-12T22:00:04"], [28729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [28730,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",8307.34,"2026-07-12T22:00:04"], [28731,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2240.4,"2026-07-12T22:00:04"], [28732,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",3.92,"2026-07-12T22:00:04"], [28733,"APV7179881","2024-09-23T00:00:00",2025,1,531010,"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 ",2130721.28,"2026-07-12T22:00:04"], [28734,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [28735,"0007158656","2024-08-23T00:00:00",2025,1,659270,"Shared SAN 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",-4.0,"2026-07-12T22:00:04"], [28736,"0007143212","2024-07-17T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [28737,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",1039.0,"2026-07-12T22:00:04"], [28738,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",5931.84,"2026-07-12T22:00:04"], [28739,"HCM7128396","2024-07-17T00:00:00",2025,1,519006,"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",11.23,"2026-07-12T22:00:04"], [28740,"0007177068","2024-09-20T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [28741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [28742,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",79063.64,"2026-07-12T22:00:04"], [28743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [28744,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [28745,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",398.84,"2026-07-12T22:00:04"], [28746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [28747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",260.99,"2026-07-12T22:00:04"], [28748,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",25105.35,"2026-07-12T22:00:04"], [28749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1277.42,"2026-07-12T22:00:04"], [28750,"0007153699","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",352.89,"2026-07-12T22:00:04"], [28752,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1894.9,"2026-07-12T22:00:04"], [28753,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2068.64,"2026-07-12T22:00:04"], [28754,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",577.59,"2026-07-12T22:00:04"], [28755,"HCM7112969","2024-07-03T00:00:00",2025,1,518796,"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",1437.14,"2026-07-12T22:00:04"], [28756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [28757,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",558.17,"2026-07-12T22:00:04"], [28758,"APV7159936","2024-08-26T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",2.5,"2026-07-12T22:00:04"], [28759,"0007140493","2024-07-30T00:00:00",2025,1,517003,"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",329.61,"2026-07-12T22:00:04"], [28760,"0007132882","2024-07-17T00:00:00",2025,1,517005,"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",6750.53,"2026-07-12T22:00:04"], [28761,"0007130568","2024-07-16T00:00:00",2025,1,516002,"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",2131.13,"2026-07-12T22:00:04"], [28762,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",1.62,"2026-07-12T22:00:04"], [28763,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",6535.77,"2026-07-12T22:00:04"], [28764,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",4176.0,"2026-07-12T22:00:04"], [28765,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [28766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [28767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [28768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [28769,"0007143831","2024-08-08T00:00:00",2025,1,659264,"Cloud Hosting 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",39.12,"2026-07-12T22:00:04"], [28770,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",5050.14,"2026-07-12T22:00:04"], [28771,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5287.26,"2026-07-12T22:00:04"], [28772,"0007168569","2024-09-09T00:00:00",2025,1,517005,"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",-33.13,"2026-07-12T22:00:04"], [28773,"0007170557","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [28774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [28775,"APV7130733","2024-07-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121178","PRINCETON CLERK-TREASURER ",5454.14,"2026-07-12T22:00:04"], [28776,"HCM7138491","2024-07-31T00:00:00",2025,1,517005,"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",1247.05,"2026-07-12T22:00:04"], [28777,"0007149856","2024-08-12T00:00:00",2025,1,517003,"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",5284.45,"2026-07-12T22:00:04"], [28778,"APV7173473","2024-09-16T00:00:00",2025,1,570010,"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 ",635.83,"2026-07-12T22:00:04"], [28779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1469.16,"2026-07-12T22:00:04"], [28780,"0007171261","2024-09-12T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [28781,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",17295.0,"2026-07-12T22:00:04"], [28782,"HCM7148812","2024-08-14T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [28783,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [28784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [28785,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"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",84.22,"2026-07-12T22:00:04"], [28786,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",539.88,"2026-07-12T22:00:04"], [28787,"HCM7177171","2024-09-25T00:00:00",2025,1,510101,"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",27751.74,"2026-07-12T22:00:04"], [28788,"HCM7177186","2024-09-25T00:00:00",2025,1,519503,"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",10.38,"2026-07-12T22:00:04"], [28789,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [28790,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [28791,"EXV7140258","2024-07-21T00:00:00",2025,1,595110,"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",231.27,"2026-07-12T22:00:04"], [28792,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1990.42,"2026-07-12T22:00:04"], [28793,"APV7167951","2024-09-06T00:00:00",2025,1,599093,"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 ",73.74,"2026-07-12T22:00:04"], [28794,"0007182277","2024-09-25T00:00:00",2025,1,510150,"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",575.21,"2026-07-12T22:00:04"], [28795,"APV7163781","2024-08-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",473.32,"2026-07-12T22:00:04"], [28796,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",681.46,"2026-07-12T22:00:04"], [28797,"0007135453","2024-07-01T00:00:00",2025,1,533041,"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",115.81,"2026-07-12T22:00:04"], [28798,"0007135481","2024-07-01T00:00:00",2025,1,510150,"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",9649.12,"2026-07-12T22:00:04"], [28799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",308.83,"2026-07-12T22:00:04"], [28800,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",7733.39,"2026-07-12T22:00:04"], [28801,"HCM7167594","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1563.33,"2026-07-12T22:00:04"], [28802,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",129.23,"2026-07-12T22:00:04"], [28803,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28804,"APV7163654","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",40540.56,"2026-07-12T22:00:04"], [28805,"HCM7128410","2024-07-17T00:00:00",2025,1,510150,"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",998.45,"2026-07-12T22:00:04"], [28806,"0007154800","2024-08-19T00:00:00",2025,1,510101,"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",-536.11,"2026-07-12T22:00:04"], [28807,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",7651.95,"2026-07-12T22:00:04"], [28808,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",33.62,"2026-07-12T22:00:04"], [28809,"0007143959","2024-07-31T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [28810,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [28811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28812,"0007172140","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",4691.37,"2026-07-12T22:00:04"], [28813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1419.55,"2026-07-12T22:00:04"], [28814,"0007143856","2024-08-08T00:00:00",2025,1,659216,"Mainframe CICS",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,"2026-07-12T22:00:04"], [28815,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [28816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",883.51,"2026-07-12T22:00:04"], [28817,"0007154719","2024-08-01T00:00:00",2025,1,591024,"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",23.78,"2026-07-12T22:00:04"], [28818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2245.17,"2026-07-12T22:00:04"], [28819,"APV7158677","2024-08-23T00:00:00",2025,1,573100,"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 ",48829.0,"2026-07-12T22:00:04"], [28820,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",11.56,"2026-07-12T22:00:04"], [28821,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",540.23,"2026-07-12T22:00:04"], [28822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [28823,"APV7164784","2024-09-03T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.0,"2026-07-12T22:00:04"], [28824,"0007113189","2024-07-01T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [28825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.48,"2026-07-12T22:00:04"], [28826,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [28827,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [28828,"0007135481","2024-07-01T00:00:00",2025,1,547136,"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",49.49,"2026-07-12T22:00:04"], [28829,"0007182363","2024-09-27T00:00:00",2025,1,652072,"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",-20252.16,"2026-07-12T22:00:04"], [28830,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28831,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28832,"0007149861","2024-08-12T00:00:00",2025,1,519722,"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",12.12,"2026-07-12T22:00:04"], [28833,"0007166502","2024-09-05T00:00:00",2025,1,547018,"Sp Op -Laundry",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,"2026-07-12T22:00:04"], [28834,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"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 ",6598.6,"2026-07-12T22:00:04"], [28835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [28836,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"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 ",32000.0,"2026-07-12T22:00:04"], [28837,"0007142273","2024-07-31T00:00:00",2025,1,659287,"CRM Online",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",202.49,"2026-07-12T22:00:04"], [28838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [28839,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",353.51,"2026-07-12T22:00:04"], [28840,"APV7160961","2024-08-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",338295.0,"2026-07-12T22:00:04"], [28841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [28842,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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",170.91,"2026-07-12T22:00:04"], [28843,"0007135453","2024-07-01T00:00:00",2025,1,533041,"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",603.95,"2026-07-12T22:00:04"], [28844,"APV7132237","2024-07-17T00:00:00",2025,1,531010,"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 ",-6001.44,"2026-07-12T22:00:04"], [28845,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28846,"0007153692","2024-08-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [28847,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21314.67,"2026-07-12T22:00:04"], [28855,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",180.0,"2026-07-12T22:00:04"], [28856,"APV7116169","2024-07-05T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",61393.08,"2026-07-12T22:00:04"], [28857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [28858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [28859,"0007113166","2024-07-08T00:00:00",2025,1,652072,"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",715.12,"2026-07-12T22:00:04"], [28860,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [28861,"APV7152696","2024-08-15T00:00:00",2025,1,520106,"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 ",1363.36,"2026-07-12T22:00:04"], [28862,"0007170506","2024-09-11T00:00:00",2025,1,518161,"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",-5421.06,"2026-07-12T22:00:04"], [28863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [28864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [28865,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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,"2026-07-12T22:00:04"], [28866,"HCM7158518","2024-08-28T00:00:00",2025,1,518606,"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",5.2,"2026-07-12T22:00:04"], [28867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",610.27,"2026-07-12T22:00:04"], [28868,"0007113226","2024-07-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.83,"2026-07-12T22:00:04"], [28869,"0007146257","2024-08-01T00:00:00",2025,1,659266,"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",224.52,"2026-07-12T22:00:04"], [28870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [28871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [28872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",596.03,"2026-07-12T22:00:04"], [28873,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",25932.61,"2026-07-12T22:00:04"], [28874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",876.75,"2026-07-12T22:00:04"], [28875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",369.12,"2026-07-12T22:00:04"], [28876,"EXV7168333","2024-09-01T00:00:00",2025,1,595120,"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",165.49,"2026-07-12T22:00:04"], 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Ledger Entry",2.41,"2026-07-12T22:00:04"], [28880,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"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",13.34,"2026-07-12T22:00:04"], [28881,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7608.95,"2026-07-12T22:00:04"], [28882,"0007156617","2024-08-21T00:00:00",2025,1,519722,"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",2447.76,"2026-07-12T22:00:04"], [28883,"APV7127737","2024-07-11T00:00:00",2025,1,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.76,"2026-07-12T22:00:04"], [28884,"APV7162800","2024-08-29T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",16585.62,"2026-07-12T22:00:04"], [28885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS 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Human Services","Adoption Assistance","0000368153","LARRY WHITING ",413.4,"2026-07-12T22:00:04"], [28889,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",112.69,"2026-07-12T22:00:04"], [28890,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",194.57,"2026-07-12T22:00:04"], [28891,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",335.43,"2026-07-12T22:00:04"], [28892,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",6.3,"2026-07-12T22:00:04"], [28893,"APV7152032","2024-08-14T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",652.5,"2026-07-12T22:00:04"], [28894,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",5.52,"2026-07-12T22:00:04"], [28895,"0007153644","2024-08-16T00:00:00",2025,1,580290,"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",371841.75,"2026-07-12T22:00:04"], [28896,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",8495.71,"2026-07-12T22:00:04"], [28897,"HCM7158520","2024-08-28T00:00:00",2025,1,518796,"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",1117.89,"2026-07-12T22:00:04"], [28898,"0007157560","2024-08-22T00:00:00",2025,1,659900,"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",0.0,"2026-07-12T22:00:04"], [28899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [28900,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",5.79,"2026-07-12T22:00:04"], [28901,"APV7147411","2024-08-07T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",450456.68,"2026-07-12T22:00:04"], [28902,"0007126995","2024-07-01T00:00:00",2025,1,516005,"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",3.05,"2026-07-12T22:00:04"], [28903,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",627.9,"2026-07-12T22:00:04"], [28904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [28905,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",7014.44,"2026-07-12T22:00:04"], [28906,"APV7176463","2024-09-19T00:00:00",2025,1,571300,"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 ",6079.92,"2026-07-12T22:00:04"], [28907,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [28908,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",244.0,"2026-07-12T22:00:04"], [28909,"0007169658","2024-09-10T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4202.02,"2026-07-12T22:00:04"], [28910,"APV7136807","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000059635","WARRICK COUNTY ",13000.0,"2026-07-12T22:00:04"], [28911,"APV7156896","2024-08-21T00:00:00",2025,1,546005,"Off-Printer Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.56,"2026-07-12T22:00:04"], [28912,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28913,"EXV7173828","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",97.68,"2026-07-12T22:00:04"], [28914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1257.45,"2026-07-12T22:00:04"], [28915,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",249.0,"2026-07-12T22:00:04"], [28916,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",11261.19,"2026-07-12T22:00:04"], [28917,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",1.2,"2026-07-12T22:00:04"], [28918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [28919,"EXV7159333","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [28920,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",145.97,"2026-07-12T22:00:04"], [28921,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",1.16,"2026-07-12T22:00:04"], [28922,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [28923,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",256522.61,"2026-07-12T22:00:04"], [28924,"APV7166786","2024-09-04T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",23590.67,"2026-07-12T22:00:04"], [28925,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"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",79.88,"2026-07-12T22:00:04"], [28926,"0007133899","2024-07-19T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",119.32,"2026-07-12T22:00:04"], [28927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",241.43,"2026-07-12T22:00:04"], [28928,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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 ",61133.93,"2026-07-12T22:00:04"], [28929,"APV7180995","2024-09-25T00:00:00",2025,1,548046,"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","0000051231","MET ONE INSTRUMENTS INC ",279.0,"2026-07-12T22:00:04"], [28930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [28931,"0007139386","2024-07-29T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28932,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","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",1.52,"2026-07-12T22:00:04"], [28933,"0007113222","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [28934,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000406108","GREENWOOD CHRISTIAN SCHOOL ",849.99,"2026-07-12T22:00:04"], [28935,"0007134641","2024-07-22T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [28936,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.56,"2026-07-12T22:00:04"], [28937,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1699742.2,"2026-07-12T22:00:04"], [28938,"0007181517","2024-09-26T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28939,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28940,"ACC00A0002","2024-07-31T00:00:00",2025,1,519900,"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",153.09,"2026-07-12T22:00:04"], [28941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",377.23,"2026-07-12T22:00:04"], [28942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",301.79,"2026-07-12T22:00:04"], [28943,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [28944,"0007141199","2024-07-31T00:00:00",2025,1,580160,"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",168164.35,"2026-07-12T22:00:04"], [28945,"HCM7167619","2024-09-11T00:00:00",2025,1,519722,"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",1394.52,"2026-07-12T22:00:04"], [28946,"APV7113547","2024-07-01T00:00:00",2025,1,538922,"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","0000413282","KC DEWEESE AND COMPANY LLC ",580.0,"2026-07-12T22:00:04"], [28947,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2622.1,"2026-07-12T22:00:04"], [28948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [28949,"APV7145615","2024-08-02T00:00:00",2025,1,599113,"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 ",340.0,"2026-07-12T22:00:04"], [28950,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056764","HUNTINGTON COUNTY ",55000.0,"2026-07-12T22:00:04"], [28951,"APV7140826","2024-07-30T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",101348.45,"2026-07-12T22:00:04"], [28952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",377.23,"2026-07-12T22:00:04"], [28953,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [28954,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",176.7,"2026-07-12T22:00:04"], [28955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [28956,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",112.15,"2026-07-12T22:00:04"], [28957,"HCM7148824","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",45.0,"2026-07-12T22:00:04"], [28958,"HCM7148781","2024-08-14T00:00:00",2025,1,519503,"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",75.2,"2026-07-12T22:00:04"], [28959,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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",0.33,"2026-07-12T22:00:04"], [28960,"APV7115240","2024-07-03T00:00:00",2025,1,573100,"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 ",8701.18,"2026-07-12T22:00:04"], [28961,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-07-12T22:00:04"], [28962,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",-75751.09,"2026-07-12T22:00:04"], [28963,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",2365.32,"2026-07-12T22:00:04"], [28964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [28965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [28966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2670.6,"2026-07-12T22:00:04"], [28967,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",13464.0,"2026-07-12T22:00:04"], [28968,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3650.75,"2026-07-12T22:00:04"], [28969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",295.29,"2026-07-12T22:00:04"], [28970,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",51815.29,"2026-07-12T22:00:04"], [28971,"HCM7128427","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5312.67,"2026-07-12T22:00:04"], [28972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [28973,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"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",3.04,"2026-07-12T22:00:04"], [28974,"HCM7138491","2024-07-31T00:00:00",2025,1,518796,"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",83.78,"2026-07-12T22:00:04"], [28975,"0007132909","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2596.5,"2026-07-12T22:00:04"], [28976,"0007167685","2024-09-06T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.72,"2026-07-12T22:00:04"], [28977,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [28978,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",436.39,"2026-07-12T22:00:04"], [28979,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [28980,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-127.8,"2026-07-12T22:00:04"], [28981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [28982,"HCM7112944","2024-07-03T00:00:00",2025,1,510150,"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",423.08,"2026-07-12T22:00:04"], [28983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [28984,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",6.97,"2026-07-12T22:00:04"], [28985,"0007135481","2024-07-01T00:00:00",2025,1,547128,"SpOp - Household WallCvr",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,"2026-07-12T22:00:04"], [28986,"APV7183815","2024-09-27T00:00:00",2025,1,545006,"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 ",1696.26,"2026-07-12T22:00:04"], [28987,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",20702.45,"2026-07-12T22:00:04"], [28988,"0007143831","2024-08-08T00:00:00",2025,1,653080,"Info Security Officer as a Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","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",5000.0,"2026-07-12T22:00:04"], [28989,"APV7126512","2024-07-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",20924.0,"2026-07-12T22:00:04"], [28990,"APV7181784","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",30925.42,"2026-07-12T22:00:04"], [28991,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",3642.2,"2026-07-12T22:00:04"], [28992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2011.9,"2026-07-12T22:00:04"], [28993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2490.33,"2026-07-12T22:00:04"], [28994,"APV7172382","2024-09-13T00:00:00",2025,1,533004,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",800.0,"2026-07-12T22:00:04"], [28995,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",21406.52,"2026-07-12T22:00:04"], [28996,"0007143951","2024-07-31T00:00:00",2025,1,518161,"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",36.87,"2026-07-12T22:00:04"], [28997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",590.58,"2026-07-12T22:00:04"], [28998,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [28999,"HCM7128388","2024-07-17T00:00:00",2025,1,516005,"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",319.77,"2026-07-12T22:00:04"], [29000,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",236.7,"2026-07-12T22:00:04"], [29001,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",12.67,"2026-07-12T22:00:04"], [29002,"HCM7177157","2024-09-25T00:00:00",2025,1,517005,"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",3116.44,"2026-07-12T22:00:04"], [29003,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [29004,"APV7147261","2024-08-07T00:00:00",2025,1,599042,"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 ",25.0,"2026-07-12T22:00:04"], [29005,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",270.66,"2026-07-12T22:00:04"], [29006,"APV7166828","2024-09-04T00:00:00",2025,1,531010,"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 ",27459.54,"2026-07-12T22:00:04"], [29007,"0007167708","2024-09-06T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [29008,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29009,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [29010,"0007138578","2024-07-01T00:00:00",2025,1,531010,"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",240.86,"2026-07-12T22:00:04"], [29011,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",2204.83,"2026-07-12T22:00:04"], [29012,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",14612.2,"2026-07-12T22:00:04"], [29013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",680.35,"2026-07-12T22:00:04"], [29014,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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 ",3231.15,"2026-07-12T22:00:04"], [29015,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5211.26,"2026-07-12T22:00:04"], [29016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [29017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [29018,"APV7166766","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000359927","HUMANE INDIANA INC ",18834.44,"2026-07-12T22:00:04"], [29019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [29020,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",517.15,"2026-07-12T22:00:04"], [29021,"HCM7128410","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [29022,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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. ",49545.21,"2026-07-12T22:00:04"], [29023,"0007127396","2024-07-01T00:00:00",2025,1,518161,"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",224.3,"2026-07-12T22:00:04"], [29024,"0007128500","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-128142.54,"2026-07-12T22:00:04"], [29025,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",155514.51,"2026-07-12T22:00:04"], [29026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1326.11,"2026-07-12T22:00:04"], [29027,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",17061.36,"2026-07-12T22:00:04"], [29028,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9795.84,"2026-07-12T22:00:04"], [29029,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [29030,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-36.64,"2026-07-12T22:00:04"], [29031,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",669.26,"2026-07-12T22:00:04"], [29032,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",91167.44,"2026-07-12T22:00:04"], [29033,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14724.78,"2026-07-12T22:00:04"], [29034,"EXV7176717","2024-09-09T00:00:00",2025,1,595150,"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",41.96,"2026-07-12T22:00:04"], [29035,"0007167450","2024-09-08T00:00:00",2025,1,652130,"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",16.02,"2026-07-12T22:00:04"], [29036,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",5664.65,"2026-07-12T22:00:04"], [29037,"APV7162730","2024-08-29T00:00:00",2025,1,555514,"Building & plant",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",1483.7,"2026-07-12T22:00:04"], [29038,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",6240.0,"2026-07-12T22:00:04"], [29039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [29040,"0007115073","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2651.09,"2026-07-12T22:00:04"], [29041,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [29042,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1107.85,"2026-07-12T22:00:04"], [29043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1077.36,"2026-07-12T22:00:04"], [29044,"0007181637","2024-09-26T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [29045,"0007140529","2024-07-31T00:00:00",2025,1,519503,"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",0.97,"2026-07-12T22:00:04"], [29046,"HCM7128398","2024-07-17T00:00:00",2025,1,518901,"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",18.36,"2026-07-12T22:00:04"], [29047,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5267.65,"2026-07-12T22:00:04"], [29048,"APV7160837","2024-08-27T00:00:00",2025,1,534050,"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 ",10374.97,"2026-07-12T22:00:04"], [29049,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",102.88,"2026-07-12T22:00:04"], [29050,"HCM7148812","2024-08-14T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [29051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [29052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1274.08,"2026-07-12T22:00:04"], [29053,"0007167666","2024-09-06T00:00:00",2025,1,659900,"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",0.0,"2026-07-12T22:00:04"], [29054,"0007164367","2024-08-31T00:00:00",2025,1,659266,"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",556.15,"2026-07-12T22:00:04"], [29055,"APV7114605","2024-07-02T00:00:00",2025,1,573100,"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 ",9397.71,"2026-07-12T22:00:04"], [29056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [29057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [29058,"EXV7132653","2024-07-12T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [29059,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",46.27,"2026-07-12T22:00:04"], [29060,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",581.79,"2026-07-12T22:00:04"], [29061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",575.81,"2026-07-12T22:00:04"], [29062,"EXV7169357","2024-09-05T00:00:00",2025,1,595110,"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",132.1,"2026-07-12T22:00:04"], [29063,"HCM7148797","2024-08-14T00:00:00",2025,1,518901,"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",6.88,"2026-07-12T22:00:04"], [29064,"ARD7142906","2024-08-01T00:00:00",2025,1,581090,"CASE 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",-49.0,"2026-07-12T22:00:04"], [29065,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [29066,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.01,"2026-07-12T22:00:04"], [29067,"EXV7130382","2024-07-12T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [29068,"0007153647","2024-08-16T00:00:00",2025,1,516005,"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",57.16,"2026-07-12T22:00:04"], [29069,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",32380.74,"2026-07-12T22:00:04"], [29070,"APV7115367","2024-07-03T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [29071,"APV7134946","2024-07-22T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",437.43,"2026-07-12T22:00:04"], [29072,"0007113053","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.48,"2026-07-12T22:00:04"], [29074,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",255.69,"2026-07-12T22:00:04"], [29075,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",824.37,"2026-07-12T22:00:04"], [29076,"APV7160027","2024-08-26T00:00:00",2025,1,580134,"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","0000001045","ASPIRE INDIANA INC ",-7497.55,"2026-07-12T22:00:04"], [29077,"0007133200","2024-07-18T00:00:00",2025,1,518161,"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",-1173.33,"2026-07-12T22:00:04"], [29078,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",38.38,"2026-07-12T22:00:04"], [29079,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [29080,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",5634.75,"2026-07-12T22:00:04"], [29081,"EXV7154477","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [29082,"0007167455","2024-09-08T00:00:00",2025,1,659052,"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",1405.2,"2026-07-12T22:00:04"], [29083,"APV7155034","2024-08-19T00:00:00",2025,1,580330,"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 ",12044.5,"2026-07-12T22:00:04"], [29084,"0007155767","2024-08-20T00:00:00",2025,1,599216,"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",2.14,"2026-07-12T22:00:04"], [29085,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",23.22,"2026-07-12T22:00:04"], [29086,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [29087,"0007154798","2024-08-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29088,"0007143848","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [29089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",61.03,"2026-07-12T22:00:04"], [29090,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",230.59,"2026-07-12T22:00:04"], [29091,"HCM7138505","2024-07-31T00:00:00",2025,1,518161,"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",7786.08,"2026-07-12T22:00:04"], [29092,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29093,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",1102.68,"2026-07-12T22:00:04"], [29094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [29095,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",13797.65,"2026-07-12T22:00:04"], [29096,"APV7127571","2024-07-11T00:00:00",2025,1,599020,"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","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",1387.5,"2026-07-12T22:00:04"], [29097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",244.1,"2026-07-12T22:00:04"], [29098,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",62.69,"2026-07-12T22:00:04"], [29099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [29100,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1258.83,"2026-07-12T22:00:04"], [29101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [29102,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [29103,"0007165500","2024-09-04T00:00:00",2025,1,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29104,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",547771.28,"2026-07-12T22:00:04"], [29105,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3933.81,"2026-07-12T22:00:04"], [29106,"HCM7128377","2024-07-17T00:00:00",2025,1,519006,"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",695.75,"2026-07-12T22:00:04"], [29107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",402.38,"2026-07-12T22:00:04"], [29108,"0007164555","2024-09-01T00:00:00",2025,1,652079,"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",0.02,"2026-07-12T22:00:04"], [29109,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [29110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",781.15,"2026-07-12T22:00:04"], [29111,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",618.5,"2026-07-12T22:00:04"], [29112,"APV7153210","2024-08-15T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",3600.0,"2026-07-12T22:00:04"], [29113,"0007135481","2024-07-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",62.56,"2026-07-12T22:00:04"], [29114,"APV7135828","2024-07-22T00:00:00",2025,1,572605,"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 ",6591.24,"2026-07-12T22:00:04"], [29115,"0007142209","2024-08-01T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",800000.0,"2026-07-12T22:00:04"], [29116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [29117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [29118,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [29119,"0007159664","2024-08-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29120,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",59124.44,"2026-07-12T22:00:04"], [29121,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [29122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1749.63,"2026-07-12T22:00:04"], [29123,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29124,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [29125,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20128.42,"2026-07-12T22:00:04"], [29126,"0007177044","2024-09-20T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [29127,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",29.61,"2026-07-12T22:00:04"], [29128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",321.91,"2026-07-12T22:00:04"], [29129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [29130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [29131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [29132,"EXV7135272","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.29,"2026-07-12T22:00:04"], [29133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [29134,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10359.24,"2026-07-12T22:00:04"], [29135,"APV7180902","2024-09-25T00:00:00",2025,1,555523,"Recreational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000334373","JAMNET SUPPLIERS LLC ",551.0,"2026-07-12T22:00:04"], [29136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [29137,"0007161515","2024-08-28T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [29138,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",49.63,"2026-07-12T22:00:04"], [29139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29140,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",278.0,"2026-07-12T22:00:04"], [29141,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.08,"2026-07-12T22:00:04"], [29142,"APV7139778","2024-07-27T00:00:00",2025,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213433","ASAP IDENTIFICATION SECURITY ",1080.0,"2026-07-12T22:00:04"], [29143,"APV7141589","2024-07-31T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",14032.62,"2026-07-12T22:00:04"], [29144,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.09,"2026-07-12T22:00:04"], [29145,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13151.76,"2026-07-12T22:00:04"], [29146,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",33840.0,"2026-07-12T22:00:04"], [29147,"EXV7146854","2024-08-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [29148,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",61062.15,"2026-07-12T22:00:04"], [29149,"APV7160897","2024-08-27T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1528.0,"2026-07-12T22:00:04"], [29150,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [29151,"0007153713","2024-08-16T00:00:00",2025,1,516002,"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",6.08,"2026-07-12T22:00:04"], [29152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",640.59,"2026-07-12T22:00:04"], [29153,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [29154,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",47945.73,"2026-07-12T22:00:04"], [29155,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1096.92,"2026-07-12T22:00:04"], [29156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",452.77,"2026-07-12T22:00:04"], [29157,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",83.65,"2026-07-12T22:00:04"], [29158,"APV7163639","2024-08-30T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000222125","KELLEY'S TERMITE and PEST ",650.0,"2026-07-12T22:00:04"], [29159,"0007136523","2024-07-23T00:00:00",2025,1,516005,"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",152.47,"2026-07-12T22:00:04"], [29160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [29161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29162,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"FICA - 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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 ",1312.79,"2026-07-12T22:00:04"], [29166,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",282.48,"2026-07-12T22:00:04"], [29167,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",699.05,"2026-07-12T22:00:04"], [29168,"0007156692","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-83.07,"2026-07-12T22:00:04"], [29169,"0007168583","2024-09-05T00:00:00",2025,1,510101,"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",-2121.37,"2026-07-12T22:00:04"], [29170,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",4.59,"2026-07-12T22:00:04"], [29171,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [29172,"0007143839","2024-07-31T00:00:00",2025,1,518606,"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",47.9,"2026-07-12T22:00:04"], [29173,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [29174,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",4239.17,"2026-07-12T22:00:04"], [29175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1172.93,"2026-07-12T22:00:04"], [29176,"0007141257","2024-07-31T00:00:00",2025,1,517003,"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",0.01,"2026-07-12T22:00:04"], [29177,"APV7181756","2024-09-26T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [29178,"0007165390","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.22,"2026-07-12T22:00:04"], [29179,"0007142254","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.72,"2026-07-12T22:00:04"], [29180,"APV7134917","2024-07-22T00:00:00",2025,1,531029,"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. 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",99.22,"2026-07-12T22:00:04"], [29189,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"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","0000323999","INDIANA AFTERSCHOOL NETWORK ",272163.11,"2026-07-12T22:00:04"], [29190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1491.69,"2026-07-12T22:00:04"], [29191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",650.5,"2026-07-12T22:00:04"], [29192,"HCM7177135","2024-09-25T00:00:00",2025,1,519722,"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",124.15,"2026-07-12T22:00:04"], [29193,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",5101.23,"2026-07-12T22:00:04"], [29194,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [29195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.56,"2026-07-12T22:00:04"], [29196,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.71,"2026-07-12T22:00:04"], [29197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [29198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",691.57,"2026-07-12T22:00:04"], [29199,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [29200,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [29201,"0007130548","2024-07-16T00:00:00",2025,1,518606,"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",21.37,"2026-07-12T22:00:04"], [29202,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000364649","RAPHAEL DE LA ROSA ",500.0,"2026-07-12T22:00:04"], [29206,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",960430.51,"2026-07-12T22:00:04"], [29207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [29208,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [29209,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",1626.29,"2026-07-12T22:00:04"], [29210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [29211,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8360.8,"2026-07-12T22:00:04"], [29212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.57,"2026-07-12T22:00:04"], [29213,"0007167687","2024-09-06T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [29216,"APV7157866","2024-08-21T00:00:00",2025,1,531038,"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. 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [29225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2413.07,"2026-07-12T22:00:04"], [29226,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",94.33,"2026-07-12T22:00:04"], [29227,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",0.43,"2026-07-12T22:00:04"], [29228,"0007140529","2024-07-31T00:00:00",2025,1,517005,"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",123.41,"2026-07-12T22:00:04"], [29229,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",33387.31,"2026-07-12T22:00:04"], [29230,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",3556.56,"2026-07-12T22:00:04"], [29231,"0007167454","2024-09-08T00:00:00",2025,1,653901,"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",75.0,"2026-07-12T22:00:04"], [29232,"0007115104","2024-07-03T00:00:00",2025,1,652072,"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",51.08,"2026-07-12T22:00:04"], [29233,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [29234,"APV7159981","2024-08-26T00:00:00",2025,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",869.84,"2026-07-12T22:00:04"], [29235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [29236,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",406.84,"2026-07-12T22:00:04"], [29237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1353.41,"2026-07-12T22:00:04"], [29238,"APV7183813","2024-09-25T00:00:00",2025,1,599042,"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","0000019032","DRAINAGE SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [29239,"APV7176423","2024-09-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",398.95,"2026-07-12T22:00:04"], [29240,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [29241,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",644.6,"2026-07-12T22:00:04"], [29242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",850.43,"2026-07-12T22:00:04"], [29243,"0007182277","2024-09-25T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",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",51.91,"2026-07-12T22:00:04"], [29244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [29245,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",2732.6,"2026-07-12T22:00:04"], [29246,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",56.89,"2026-07-12T22:00:04"], [29247,"0007180645","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [29248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [29249,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29250,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [29251,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419643","SHELLIE RENEE ZABEL ",118.84,"2026-07-12T22:00:04"], [29252,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [29253,"APV7179774","2024-09-24T00:00:00",2025,1,544032,"Inf Main-Asphalts Tars",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 ",644.21,"2026-07-12T22:00:04"], [29254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",518.48,"2026-07-12T22:00:04"], [29255,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29256,"APV7181109","2024-09-25T00:00:00",2025,1,538220,"Const - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29264,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",21.9,"2026-07-12T22:00:04"], [29265,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",16184.35,"2026-07-12T22:00:04"], [29266,"APV7142665","2024-08-01T00:00:00",2025,1,543069,"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","0000065116","WEAS ENGINEERING ",443.61,"2026-07-12T22:00:04"], [29267,"HCM7167577","2024-09-11T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [29268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29269,"0007131552","2024-07-17T00:00:00",2025,1,546023,"Off-Mailing 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"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [29270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [29271,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [29272,"0007164555","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [29273,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",5.62,"2026-07-12T22:00:04"], [29274,"EXV7129206","2024-07-10T00:00:00",2025,1,595110,"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",56.84,"2026-07-12T22:00:04"], [29275,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000204111","WABASH CIVIL TOWNSHIP ",3830.9,"2026-07-12T22:00:04"], [29276,"0007143815","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",171.89,"2026-07-12T22:00:04"], [29277,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",754.0,"2026-07-12T22:00:04"], [29278,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [29279,"APV7165764","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13048.88,"2026-07-12T22:00:04"], [29280,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [29281,"APV7161683","2024-08-28T00:00:00",2025,1,531010,"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 ",138035.16,"2026-07-12T22:00:04"], [29282,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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",5529.6,"2026-07-12T22:00:04"], [29283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [29284,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",2.86,"2026-07-12T22:00:04"], [29285,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [29286,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",826.4,"2026-07-12T22:00:04"], [29287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [29288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [29289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [29290,"0007126995","2024-07-01T00:00:00",2025,1,518796,"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",0.95,"2026-07-12T22:00:04"], [29291,"0007134732","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-306159.77,"2026-07-12T22:00:04"], [29292,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"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",39.1,"2026-07-12T22:00:04"], [29293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.15,"2026-07-12T22:00:04"], [29294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [29295,"HCM7148812","2024-08-14T00:00:00",2025,1,516002,"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",152.9,"2026-07-12T22:00:04"], [29296,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [29297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1519.56,"2026-07-12T22:00:04"], [29298,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",5098.89,"2026-07-12T22:00:04"], [29299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [29300,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [29301,"0007167459","2024-09-08T00:00:00",2025,1,652110,"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",551.07,"2026-07-12T22:00:04"], [29302,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [29303,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",533221.14,"2026-07-12T22:00:04"], [29304,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",0.03,"2026-07-12T22:00:04"], [29305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [29306,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"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","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-12T22:00:04"], [29307,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",924.0,"2026-07-12T22:00:04"], [29308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [29309,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",2.08,"2026-07-12T22:00:04"], [29310,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-2455.17,"2026-07-12T22:00:04"], [29311,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",72.16,"2026-07-12T22:00:04"], [29312,"APV7169002","2024-09-09T00:00:00",2025,1,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.69,"2026-07-12T22:00:04"], [29313,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.86,"2026-07-12T22:00:04"], [29314,"APV7155986","2024-08-20T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",30.3,"2026-07-12T22:00:04"], [29315,"0007141232","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.71,"2026-07-12T22:00:04"], [29316,"HCM7158520","2024-08-28T00:00:00",2025,1,518606,"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",3.54,"2026-07-12T22:00:04"], [29317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1379.96,"2026-07-12T22:00:04"], [29319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1736.7,"2026-07-12T22:00:04"], [29320,"0007154723","2024-08-19T00:00:00",2025,1,517003,"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",4.08,"2026-07-12T22:00:04"], [29321,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.6,"2026-07-12T22:00:04"], [29322,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [29323,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"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",868.75,"2026-07-12T22:00:04"], [29324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [29325,"0007113114","2024-07-08T00:00:00",2025,1,659304,"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",2422.93,"2026-07-12T22:00:04"], [29326,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",57.67,"2026-07-12T22:00:04"], [29327,"0007164555","2024-09-01T00:00:00",2025,1,659355,"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",0.05,"2026-07-12T22:00:04"], [29328,"APV7148981","2024-08-09T00:00:00",2025,1,571010,"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","0000075650","TOWN OF CICERO ",70536.09,"2026-07-12T22:00:04"], [29329,"0007143834","2024-08-08T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [29330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [29331,"0007113991","2024-07-08T00:00:00",2025,1,652393,"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",152.0,"2026-07-12T22:00:04"], [29332,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",952.02,"2026-07-12T22:00:04"], [29333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1631.77,"2026-07-12T22:00:04"], [29334,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [29335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1007.14,"2026-07-12T22:00:04"], [29336,"APV7143974","2024-08-02T00:00:00",2025,1,535014,"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 ",35114.83,"2026-07-12T22:00:04"], [29337,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"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 ",2533.34,"2026-07-12T22:00:04"], [29338,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",128371.89,"2026-07-12T22:00:04"], [29339,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29340,"APV7174434","2024-09-04T00:00:00",2025,1,536010,"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 ",5187.0,"2026-07-12T22:00:04"], [29341,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",356.52,"2026-07-12T22:00:04"], [29342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [29343,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",1197.0,"2026-07-12T22:00:04"], [29344,"HCM7138443","2024-07-31T00:00:00",2025,1,510150,"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",11955.96,"2026-07-12T22:00:04"], [29345,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.58,"2026-07-12T22:00:04"], [29346,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1270.69,"2026-07-12T22:00:04"], [29347,"0007113991","2024-07-08T00:00:00",2025,1,659304,"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",140.46,"2026-07-12T22:00:04"], [29348,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",80907.25,"2026-07-12T22:00:04"], [29349,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420454","SHERRY L SHIRLEY ",315.84,"2026-07-12T22:00:04"], [29350,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [29351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2346.07,"2026-07-12T22:00:04"], [29352,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [29353,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",39502.64,"2026-07-12T22:00:04"], [29354,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [29355,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29356,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [29358,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [29359,"EXV7183170","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [29360,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",4.04,"2026-07-12T22:00:04"], [29361,"0007153692","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [29362,"APV7178785","2024-09-20T00:00:00",2025,1,531010,"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 ","0000054395","THE ARC OF INDIANA ",16900.0,"2026-07-12T22:00:04"], [29363,"HCM7138481","2024-07-31T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [29364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [29365,"0007182363","2024-09-27T00:00:00",2025,1,518161,"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",-240230.63,"2026-07-12T22:00:04"], [29366,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",380.6,"2026-07-12T22:00:04"], [29367,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",385.9,"2026-07-12T22:00:04"], [29368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [29369,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [29370,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [29371,"EXV7180261","2024-09-04T00:00:00",2025,1,595550,"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",85.71,"2026-07-12T22:00:04"], [29372,"0007137529","2024-07-25T00:00:00",2025,1,517005,"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",-162.91,"2026-07-12T22:00:04"], [29373,"APV7124803","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",114.3,"2026-07-12T22:00:04"], [29374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [29375,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [29376,"HCM7148845","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",331.43,"2026-07-12T22:00:04"], [29377,"EXV7173793","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [29378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",555.34,"2026-07-12T22:00:04"], [29379,"0007164367","2024-08-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",49.23,"2026-07-12T22:00:04"], [29380,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",-9.12,"2026-07-12T22:00:04"], [29381,"APV7160894","2024-08-27T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",8115.52,"2026-07-12T22:00:04"], [29382,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2659.17,"2026-07-12T22:00:04"], [29383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [29384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [29385,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1157.4,"2026-07-12T22:00:04"], [29386,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",534.39,"2026-07-12T22:00:04"], [29387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [29388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [29389,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",26.21,"2026-07-12T22:00:04"], [29390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [29391,"APV7156041","2024-08-20T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",-274.56,"2026-07-12T22:00:04"], [29392,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-07-12T22:00:04"], [29393,"APV7151241","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",152.83,"2026-07-12T22:00:04"], [29394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",940.76,"2026-07-12T22:00:04"], [29395,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",584.4,"2026-07-12T22:00:04"], [29396,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",23436.39,"2026-07-12T22:00:04"], [29397,"APV7164830","2024-09-03T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",16278.75,"2026-07-12T22:00:04"], [29398,"0007181591","2024-09-26T00:00:00",2025,1,515004,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29399,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413622","KIZZIE ADDISON ",1473.59,"2026-07-12T22:00:04"], [29400,"0007138403","2024-07-26T00:00:00",2025,1,580270,"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,"2026-07-12T22:00:04"], [29401,"0007152878","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",218.46,"2026-07-12T22:00:04"], [29402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [29403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29404,"0007164365","2024-08-31T00:00:00",2025,1,520212,"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",98.82,"2026-07-12T22:00:04"], [29405,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",26164.86,"2026-07-12T22:00:04"], [29406,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",9250.0,"2026-07-12T22:00:04"], [29407,"0007143856","2024-08-08T00:00:00",2025,1,659266,"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",820.26,"2026-07-12T22:00:04"], [29408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [29409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [29410,"0007164555","2024-09-01T00:00:00",2025,1,533040,"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",1.58,"2026-07-12T22:00:04"], [29411,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [29412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [29413,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2747.89,"2026-07-12T22:00:04"], [29414,"0007167687","2024-09-06T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29415,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1497.0,"2026-07-12T22:00:04"], [29416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",499.73,"2026-07-12T22:00:04"], [29417,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",2486.1,"2026-07-12T22:00:04"], [29418,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [29419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1169.55,"2026-07-12T22:00:04"], [29420,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",160.3,"2026-07-12T22:00:04"], [29421,"0007114995","2024-07-03T00:00:00",2025,1,580120,"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",-826607.72,"2026-07-12T22:00:04"], [29422,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",517.15,"2026-07-12T22:00:04"], [29423,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [29424,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [29425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [29426,"APV7154844","2024-08-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",21180.89,"2026-07-12T22:00:04"], [29427,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5910.22,"2026-07-12T22:00:04"], [29428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.82,"2026-07-12T22:00:04"], [29429,"0007168583","2024-09-05T00:00:00",2025,1,517005,"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",432.11,"2026-07-12T22:00:04"], [29430,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"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",6.06,"2026-07-12T22:00:04"], [29431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",305.13,"2026-07-12T22:00:04"], [29432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3060.08,"2026-07-12T22:00:04"], [29433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",393.72,"2026-07-12T22:00:04"], [29434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [29435,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",16690.13,"2026-07-12T22:00:04"], [29436,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",179.04,"2026-07-12T22:00:04"], [29437,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",6072.03,"2026-07-12T22:00:04"], [29438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [29439,"APV7154844","2024-08-19T00:00:00",2025,1,573100,"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 ",1415.0,"2026-07-12T22:00:04"], [29440,"EXV7183228","2024-09-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [29441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [29442,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1048.86,"2026-07-12T22:00:04"], [29443,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",153.22,"2026-07-12T22:00:04"], [29444,"0007135481","2024-07-01T00:00:00",2025,1,518161,"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",8781.04,"2026-07-12T22:00:04"], [29445,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [29446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [29447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1409.11,"2026-07-12T22:00:04"], [29448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29449,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5979.17,"2026-07-12T22:00:04"], [29450,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26559.56,"2026-07-12T22:00:04"], [29451,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",529055.79,"2026-07-12T22:00:04"], [29452,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",535.0,"2026-07-12T22:00:04"], [29453,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1743.65,"2026-07-12T22:00:04"], [29454,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [29455,"APV7116214","2024-07-03T00:00:00",2025,1,531080,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",66524.05,"2026-07-12T22:00:04"], [29456,"HCM7177164","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",373.55,"2026-07-12T22:00:04"], [29457,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [29458,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [29459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [29460,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",305466.88,"2026-07-12T22:00:04"], [29461,"0007162237","2024-08-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-746.24,"2026-07-12T22:00:04"], [29462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29463,"APV7165666","2024-09-04T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [29464,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",-119.01,"2026-07-12T22:00:04"], [29465,"APV7126427","2024-07-10T00:00:00",2025,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000085615","MIDWEST BIODIVERSITY INSTITUTE INC ",-570.0,"2026-07-12T22:00:04"], [29466,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [29467,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.08,"2026-07-12T22:00:04"], [29468,"0007135481","2024-07-01T00:00:00",2025,1,653901,"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",61.86,"2026-07-12T22:00:04"], [29469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [29470,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.83,"2026-07-12T22:00:04"], [29472,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [29473,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",366.31,"2026-07-12T22:00:04"], [29474,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"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",140.06,"2026-07-12T22:00:04"], [29475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [29476,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [29477,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",141.3,"2026-07-12T22:00:04"], [29478,"APV7176452","2024-09-19T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",88.79,"2026-07-12T22:00:04"], [29479,"APV7163780","2024-08-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",87846.5,"2026-07-12T22:00:04"], [29480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29481,"0007115939","2024-07-05T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-651.56,"2026-07-12T22:00:04"], [29482,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"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 ",53635.18,"2026-07-12T22:00:04"], [29483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",196.86,"2026-07-12T22:00:04"], [29484,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",548.14,"2026-07-12T22:00:04"], [29485,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16276.54,"2026-07-12T22:00:04"], [29486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1592.79,"2026-07-12T22:00:04"], [29487,"0007174061","2024-09-17T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health 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,"2026-07-12T22:00:04"], [29488,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000210032","JESSICA KRUG ",90.0,"2026-07-12T22:00:04"], [29489,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",6.22,"2026-07-12T22:00:04"], [29490,"0007167436","2024-09-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [29491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [29492,"0007136464","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [29493,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [29494,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",4.47,"2026-07-12T22:00:04"], [29495,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",24165.01,"2026-07-12T22:00:04"], [29496,"EXV7167255","2024-08-15T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [29497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [29499,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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. ",570.0,"2026-07-12T22:00:04"], [29500,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [29501,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",223.0,"2026-07-12T22:00:04"], [29502,"APV7154017","2024-08-15T00:00:00",2025,1,531010,"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 ",68593.48,"2026-07-12T22:00:04"], [29503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [29504,"APV7130910","2024-07-15T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",41365.06,"2026-07-12T22:00:04"], [29505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.67,"2026-07-12T22:00:04"], [29506,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1927.91,"2026-07-12T22:00:04"], [29507,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.11,"2026-07-12T22:00:04"], [29508,"APV7116279","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",391.58,"2026-07-12T22:00:04"], [29509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [29510,"0007180675","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29511,"EXV7158176","2024-08-15T00:00:00",2025,1,595110,"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",11.16,"2026-07-12T22:00:04"], [29512,"EXV7159397","2024-08-23T00:00:00",2025,1,595110,"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",181.11,"2026-07-12T22:00:04"], [29513,"APV7177506","2024-09-19T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",3748.03,"2026-07-12T22:00:04"], [29514,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [29515,"0007169571","2024-09-10T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [29516,"APV7137801","2024-07-25T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",4089.0,"2026-07-12T22:00:04"], [29517,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409223","NICOLE MCLANE ",692.45,"2026-07-12T22:00:04"], [29518,"0007164555","2024-09-01T00:00:00",2025,1,595110,"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",0.12,"2026-07-12T22:00:04"], [29519,"0007143869","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",157.7,"2026-07-12T22:00:04"], [29520,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [29521,"0007176189","2024-09-19T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [29522,"HCM7158518","2024-08-28T00:00:00",2025,1,510101,"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",8234.93,"2026-07-12T22:00:04"], [29523,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",9331.92,"2026-07-12T22:00:04"], [29524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [29525,"APV7138799","2024-07-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",480492.69,"2026-07-12T22:00:04"], [29526,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [29527,"APV7174352","2024-09-17T00:00:00",2025,1,533025,"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","0000065116","WEAS ENGINEERING ",1062.51,"2026-07-12T22:00:04"], [29528,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",49.47,"2026-07-12T22:00:04"], [29529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [29530,"APV7183816","2024-09-30T00:00:00",2025,1,538920,"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","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1007.2,"2026-07-12T22:00:04"], [29531,"APV7159739","2024-08-26T00:00:00",2025,1,536010,"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 ",84.06,"2026-07-12T22:00:04"], [29532,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29533,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",253.17,"2026-07-12T22:00:04"], [29534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",307.69,"2026-07-12T22:00:04"], [29535,"APV7152952","2024-08-15T00:00:00",2025,1,571904,"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 ",968.49,"2026-07-12T22:00:04"], [29536,"APV7164784","2024-09-03T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",38.84,"2026-07-12T22:00:04"], [29537,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",95.45,"2026-07-12T22:00:04"], [29538,"HCM7112944","2024-07-03T00:00:00",2025,1,519503,"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",48.75,"2026-07-12T22:00:04"], [29539,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"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 ",126.82,"2026-07-12T22:00:04"], [29540,"HCM7167573","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",8674.38,"2026-07-12T22:00:04"], [29541,"0007150995","2024-08-13T00:00:00",2025,1,543058,"Fac Main - Elec - Safety",300,"Natural 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",6552.0,"2026-07-12T22:00:04"], [29542,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [29544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",182.1,"2026-07-12T22:00:04"], [29545,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"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 ",27973.0,"2026-07-12T22:00:04"], [29546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [29547,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"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",14.1,"2026-07-12T22:00:04"], [29548,"EXV7149636","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [29549,"APV7141589","2024-07-31T00:00:00",2025,1,532056,"Main- Undgrd Stge Tank Install",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",104.96,"2026-07-12T22:00:04"], [29550,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [29553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1458.94,"2026-07-12T22:00:04"], [29554,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [29555,"HCM7158518","2024-08-28T00:00:00",2025,1,516005,"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",585.25,"2026-07-12T22:00:04"], [29556,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",93706.94,"2026-07-12T22:00:04"], [29557,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2088.25,"2026-07-12T22:00:04"], [29558,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [29559,"HCM7177143","2024-09-25T00:00:00",2025,1,517003,"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",117.76,"2026-07-12T22:00:04"], [29560,"0007113230","2024-07-08T00:00:00",2025,1,659264,"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",20784.7,"2026-07-12T22:00:04"], [29561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [29562,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",1610.24,"2026-07-12T22:00:04"], [29563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.63,"2026-07-12T22:00:04"], [29564,"EXV7126822","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",221.89,"2026-07-12T22:00:04"], [29565,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.02,"2026-07-12T22:00:04"], [29566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [29567,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",48.14,"2026-07-12T22:00:04"], [29568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [29569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [29570,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-07-12T22:00:04"], [29571,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",61.6,"2026-07-12T22:00:04"], [29572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [29573,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",10000.0,"2026-07-12T22:00:04"], [29574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [29575,"0007161573","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29576,"APV7149348","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",29889.47,"2026-07-12T22:00:04"], [29577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.11,"2026-07-12T22:00:04"], [29578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [29579,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",272.22,"2026-07-12T22:00:04"], [29580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [29581,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-10.97,"2026-07-12T22:00:04"], [29582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29583,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [29584,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",1655.94,"2026-07-12T22:00:04"], [29585,"APV7137770","2024-07-25T00:00:00",2025,1,538923,"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","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",2011.59,"2026-07-12T22:00:04"], [29586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [29587,"APV7150283","2024-08-12T00:00:00",2025,1,571100,"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 ",68000.0,"2026-07-12T22:00:04"], [29588,"HCM7138476","2024-07-31T00:00:00",2025,1,517003,"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",119.48,"2026-07-12T22:00:04"], [29589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [29590,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",2968.39,"2026-07-12T22:00:04"], [29591,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",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",-0.42,"2026-07-12T22:00:04"], [29592,"APV7114694","2024-07-02T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",165.27,"2026-07-12T22:00:04"], [29593,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-198.26,"2026-07-12T22:00:04"], [29594,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29595,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",6896.03,"2026-07-12T22:00:04"], [29596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1569.28,"2026-07-12T22:00:04"], [29597,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",29508.15,"2026-07-12T22:00:04"], [29598,"EXV7138116","2024-07-23T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [29599,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",422698.27,"2026-07-12T22:00:04"], [29600,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"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. ",4664.84,"2026-07-12T22:00:04"], [29601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",160.95,"2026-07-12T22:00:04"], [29602,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",1484.87,"2026-07-12T22:00:04"], [29603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [29604,"0007154719","2024-08-01T00:00:00",2025,1,510101,"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",360.77,"2026-07-12T22:00:04"], [29605,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",251351.05,"2026-07-12T22:00:04"], [29606,"ARD7174682","2024-09-17T00:00:00",2025,1,581090,"CASE 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",-123.0,"2026-07-12T22:00:04"], [29607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [29608,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3592.77,"2026-07-12T22:00:04"], [29609,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",31092.32,"2026-07-12T22:00:04"], [29610,"0007138557","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5126.86,"2026-07-12T22:00:04"], [29611,"APV7113568","2024-07-01T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [29612,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",561.05,"2026-07-12T22:00:04"], [29613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",381.41,"2026-07-12T22:00:04"], [29614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",969.85,"2026-07-12T22:00:04"], [29615,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",15006.31,"2026-07-12T22:00:04"], [29616,"0007163371","2024-08-14T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [29617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.23,"2026-07-12T22:00:04"], [29618,"APV7169115","2024-09-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",71145.88,"2026-07-12T22:00:04"], [29619,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",21522.5,"2026-07-12T22:00:04"], [29620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [29621,"APV7181650","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",9696.62,"2026-07-12T22:00:04"], [29622,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.01,"2026-07-12T22:00:04"], [29623,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29624,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",54794.25,"2026-07-12T22:00:04"], [29625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",990.4,"2026-07-12T22:00:04"], [29626,"APV7173541","2024-09-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2555.0,"2026-07-12T22:00:04"], [29627,"APV7183816","2024-09-30T00:00:00",2025,1,531067,"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 ",2637.19,"2026-07-12T22:00:04"], [29628,"0007140529","2024-07-31T00:00:00",2025,1,519006,"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",29.87,"2026-07-12T22:00:04"], [29629,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [29630,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",139.57,"2026-07-12T22:00:04"], [29631,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [29632,"0007153635","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",716.87,"2026-07-12T22:00:04"], [29633,"0007135481","2024-07-01T00:00:00",2025,1,534050,"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","Children's Health Insurance Program"," ","General Ledger Entry",1485.95,"2026-07-12T22:00:04"], [29634,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [29635,"0007114074","2024-07-03T00:00:00",2025,1,517003,"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",320.84,"2026-07-12T22:00:04"], [29636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [29637,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",493.8,"2026-07-12T22:00:04"], [29638,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",593.61,"2026-07-12T22:00:04"], [29639,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29640,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [29641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [29642,"0007142208","2024-08-01T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [29643,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [29644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [29645,"0007136625","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [29646,"APV7176514","2024-09-19T00:00:00",2025,1,539041,"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 ",1177.29,"2026-07-12T22:00:04"], [29647,"0007173067","2024-09-16T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [29648,"0007180593","2024-09-25T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [29649,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",2953.62,"2026-07-12T22:00:04"], [29650,"0007115219","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [29651,"0007131605","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",377.85,"2026-07-12T22:00:04"], [29652,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [29653,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",247.8,"2026-07-12T22:00:04"], [29654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [29655,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [29656,"APV7113655","2024-07-01T00:00:00",2025,1,531010,"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","0000420261","POLICY EQUITY GROUP LLC ",48918.75,"2026-07-12T22:00:04"], [29657,"0007147105","2024-08-07T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [29658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",342.03,"2026-07-12T22:00:04"], [29659,"0007135481","2024-07-01T00:00:00",2025,1,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [29660,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11900.51,"2026-07-12T22:00:04"], [29661,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-07-12T22:00:04"], [29662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [29663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [29664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [29665,"0007125514","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",569.1,"2026-07-12T22:00:04"], [29666,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [29667,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",29262.87,"2026-07-12T22:00:04"], [29668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1629.64,"2026-07-12T22:00:04"], [29669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [29670,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",670.47,"2026-07-12T22:00:04"], [29671,"0007132882","2024-07-17T00:00:00",2025,1,518606,"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",36.58,"2026-07-12T22:00:04"], [29672,"0007182248","2024-09-25T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17.98,"2026-07-12T22:00:04"], [29673,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",311784.16,"2026-07-12T22:00:04"], [29674,"0007161567","2024-08-28T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [29675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [29676,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [29677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [29678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",381.42,"2026-07-12T22:00:04"], [29679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [29680,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29681,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [29682,"APV7159981","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",222.0,"2026-07-12T22:00:04"], [29683,"APV7132173","2024-07-17T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.71,"2026-07-12T22:00:04"], [29684,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [29685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [29686,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",102470.13,"2026-07-12T22:00:04"], [29687,"APV7149347","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",50218.46,"2026-07-12T22:00:04"], [29688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [29689,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [29690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [29691,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",634.68,"2026-07-12T22:00:04"], [29692,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",12293.86,"2026-07-12T22:00:04"], [29693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",362.14,"2026-07-12T22:00:04"], [29694,"0007149940","2024-08-12T00:00:00",2025,1,518796,"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",20.48,"2026-07-12T22:00:04"], [29695,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",65115.69,"2026-07-12T22:00:04"], [29696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",913.41,"2026-07-12T22:00:04"], [29697,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",3376.95,"2026-07-12T22:00:04"], [29698,"0007152935","2024-08-15T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1352.4,"2026-07-12T22:00:04"], [29699,"APV7172493","2024-09-13T00:00:00",2025,1,573100,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",6491.15,"2026-07-12T22:00:04"], [29700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [29701,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [29702,"APV7182759","2024-09-27T00:00:00",2025,1,580330,"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 ",9338.67,"2026-07-12T22:00:04"], [29703,"APV7114696","2024-07-02T00:00:00",2025,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428079","LAURISA LESURE ",1000.0,"2026-07-12T22:00:04"], [29704,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",3172.4,"2026-07-12T22:00:04"], [29705,"EXV7159403","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [29706,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [29707,"APV7134117","2024-07-18T00:00:00",2025,1,520104,"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 ",22.85,"2026-07-12T22:00:04"], [29708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [29709,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",39237.56,"2026-07-12T22:00:04"], [29710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [29711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [29712,"HCM7148824","2024-08-14T00:00:00",2025,1,517003,"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",427.5,"2026-07-12T22:00:04"], [29713,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.12,"2026-07-12T22:00:04"], [29714,"0007126206","2024-07-01T00:00:00",2025,1,541002,"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",79.6,"2026-07-12T22:00:04"], [29715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [29716,"HCM7112955","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",515.68,"2026-07-12T22:00:04"], [29717,"APV7125666","2024-07-09T00:00:00",2025,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000076762","RUST PUBLISHING IN LC ",54.83,"2026-07-12T22:00:04"], [29718,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",0.15,"2026-07-12T22:00:04"], [29719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",100.59,"2026-07-12T22:00:04"], [29720,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",67640.0,"2026-07-12T22:00:04"], [29721,"0007135481","2024-07-01T00:00:00",2025,1,599027,"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",49.21,"2026-07-12T22:00:04"], [29722,"0007181591","2024-09-26T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-23704.87,"2026-07-12T22:00:04"], [29723,"HCM7167616","2024-09-11T00:00:00",2025,1,518161,"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",1136.26,"2026-07-12T22:00:04"], [29724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",705.58,"2026-07-12T22:00:04"], [29725,"APV7147134","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",12042.42,"2026-07-12T22:00:04"], [29726,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [29727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [29728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [29729,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"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 ",580215.11,"2026-07-12T22:00:04"], [29730,"HCM7158501","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4522.17,"2026-07-12T22:00:04"], [29731,"APV7139779","2024-07-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000079086","DECATUR CIVIL TOWNSHIP ",5000.0,"2026-07-12T22:00:04"], [29732,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",187.03,"2026-07-12T22:00:04"], [29733,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.32,"2026-07-12T22:00:04"], [29734,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",5043.83,"2026-07-12T22:00:04"], [29735,"HCM7112967","2024-07-03T00:00:00",2025,1,517005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",203.85,"2026-07-12T22:00:04"], [29736,"HCM7177145","2024-09-25T00:00:00",2025,1,519722,"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",441.29,"2026-07-12T22:00:04"], [29737,"0007180707","2024-09-25T00:00:00",2025,1,518901,"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",0.46,"2026-07-12T22:00:04"], [29738,"EXV7160389","2024-08-21T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [29739,"0007142273","2024-07-31T00:00:00",2025,1,659277,"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",40.51,"2026-07-12T22:00:04"], [29740,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",194.95,"2026-07-12T22:00:04"], [29741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [29742,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",6549.03,"2026-07-12T22:00:04"], [29743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [29744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [29745,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [29746,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",136.22,"2026-07-12T22:00:04"], [29747,"APV7149279","2024-08-09T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58.0,"2026-07-12T22:00:04"], [29748,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",300.43,"2026-07-12T22:00:04"], [29749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [29750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.06,"2026-07-12T22:00:04"], [29751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [29752,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",19.38,"2026-07-12T22:00:04"], [29753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [29754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399391","REGINA SCHAFFNER ",255.92,"2026-07-12T22:00:04"], [29755,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3556.47,"2026-07-12T22:00:04"], [29756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [29757,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [29758,"0007139386","2024-07-29T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29759,"0007140542","2024-08-02T00:00:00",2025,1,541010,"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",206.91,"2026-07-12T22:00:04"], [29760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [29761,"EXV7131267","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [29762,"APV7137620","2024-07-25T00:00:00",2025,1,571700,"Grants -Other State Government",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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",34378.39,"2026-07-12T22:00:04"], [29763,"APV7145630","2024-08-05T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.81,"2026-07-12T22:00:04"], [29764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",369.12,"2026-07-12T22:00:04"], [29765,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [29766,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",45.59,"2026-07-12T22:00:04"], [29767,"APV7159981","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000430043","KATE PLETZ ",33.32,"2026-07-12T22:00:04"], [29768,"HCM7128410","2024-07-17T00:00:00",2025,1,516005,"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",985.25,"2026-07-12T22:00:04"], [29769,"HCM7148847","2024-08-14T00:00:00",2025,1,517003,"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",209.16,"2026-07-12T22:00:04"], [29770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",948.15,"2026-07-12T22:00:04"], [29771,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1044.65,"2026-07-12T22:00:04"], [29772,"APV7166729","2024-09-05T00:00:00",2025,1,521018,"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 ",19939.01,"2026-07-12T22:00:04"], [29773,"APV7134121","2024-07-18T00:00:00",2025,1,546002,"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 ",1261.53,"2026-07-12T22:00:04"], [29774,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",84.82,"2026-07-12T22:00:04"], [29775,"APV7127728","2024-07-11T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",910.56,"2026-07-12T22:00:04"], [29776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [29777,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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)","0000406538","HOPE KING TEACHING RESOURCES INC ",1070000.0,"2026-07-12T22:00:04"], [29778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",460.73,"2026-07-12T22:00:04"], [29779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [29780,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [29781,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [29782,"0007130598","2024-07-16T00:00:00",2025,1,518901,"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",-13.85,"2026-07-12T22:00:04"], [29783,"0007164321","2024-09-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [29784,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",12.2,"2026-07-12T22:00:04"], [29785,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5858.62,"2026-07-12T22:00:04"], [29786,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [29787,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [29788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [29789,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-26462.37,"2026-07-12T22:00:04"], [29790,"HCM7148849","2024-08-14T00:00:00",2025,1,519006,"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",48.69,"2026-07-12T22:00:04"], [29791,"0007158587","2024-08-23T00:00:00",2025,1,652131,"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",8.37,"2026-07-12T22:00:04"], [29792,"0007113036","2024-07-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [29793,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",1107.38,"2026-07-12T22:00:04"], [29794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [29795,"APV7134134","2024-07-08T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4312.83,"2026-07-12T22:00:04"], [29796,"APV7155954","2024-08-20T00:00:00",2025,1,547022,"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 ",746.95,"2026-07-12T22:00:04"], [29797,"HCM7177171","2024-09-25T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",177.35,"2026-07-12T22:00:04"], [29798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",297.4,"2026-07-12T22:00:04"], [29799,"HCM7177124","2024-09-25T00:00:00",2025,1,518796,"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",13.52,"2026-07-12T22:00:04"], [29800,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1447.2,"2026-07-12T22:00:04"], [29801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [29802,"APV7130904","2024-07-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",124.99,"2026-07-12T22:00:04"], [29803,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",103.92,"2026-07-12T22:00:04"], [29804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [29805,"APV7137944","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000118093","NATIONAL ASSOCIATION OF STATE ",15599.53,"2026-07-12T22:00:04"], [29806,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",154.86,"2026-07-12T22:00:04"], [29807,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",36.36,"2026-07-12T22:00:04"], [29808,"0007164555","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [29809,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",165.37,"2026-07-12T22:00:04"], [29810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [29811,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",616.21,"2026-07-12T22:00:04"], [29812,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",109.1,"2026-07-12T22:00:04"], [29813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [29814,"APV7170816","2024-09-11T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.92,"2026-07-12T22:00:04"], [29815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29816,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",41.3,"2026-07-12T22:00:04"], [29817,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",1233.0,"2026-07-12T22:00:04"], [29818,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3215.07,"2026-07-12T22:00:04"], [29819,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404708","KATIE BARTLETT ",692.45,"2026-07-12T22:00:04"], [29820,"APV7166808","2024-09-05T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",10154.68,"2026-07-12T22:00:04"], [29821,"0007135481","2024-07-01T00:00:00",2025,1,519006,"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",580.62,"2026-07-12T22:00:04"], [29822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1184.12,"2026-07-12T22:00:04"], [29823,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",296.79,"2026-07-12T22:00:04"], [29824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [29825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29826,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",617.73,"2026-07-12T22:00:04"], [29827,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",6.87,"2026-07-12T22:00:04"], [29828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [29829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [29830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [29831,"0007168643","2024-09-09T00:00:00",2025,1,519006,"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",0.7,"2026-07-12T22:00:04"], [29832,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3471.83,"2026-07-12T22:00:04"], [29833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [29834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [29835,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8029.31,"2026-07-12T22:00:04"], [29836,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.26,"2026-07-12T22:00:04"], [29837,"APV7145672","2024-08-05T00:00:00",2025,1,572105,"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 ",0.0,"2026-07-12T22:00:04"], [29838,"0007143938","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [29839,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",15.7,"2026-07-12T22:00:04"], [29840,"HCM7138506","2024-07-31T00:00:00",2025,1,517005,"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",212.27,"2026-07-12T22:00:04"], [29841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [29842,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29843,"0007140452","2024-07-30T00:00:00",2025,1,516005,"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",20.23,"2026-07-12T22:00:04"], [29844,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-07-12T22:00:04"], [29845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [29846,"EXV7133765","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [29847,"0007116825","2024-07-08T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29848,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5004.09,"2026-07-12T22:00:04"], [29849,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3065.44,"2026-07-12T22:00:04"], [29850,"HCM7138481","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [29851,"0007135453","2024-07-01T00:00:00",2025,1,652130,"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",0.37,"2026-07-12T22:00:04"], [29852,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [29853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",256.31,"2026-07-12T22:00:04"], [29854,"APV7115521","2024-07-03T00:00:00",2025,1,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.61,"2026-07-12T22:00:04"], [29855,"0007116825","2024-07-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.55,"2026-07-12T22:00:04"], [29856,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",28830.32,"2026-07-12T22:00:04"], [29857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [29859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29860,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9526.12,"2026-07-12T22:00:04"], [29861,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000004796","INDIANA UNIV ",225000.0,"2026-07-12T22:00:04"], [29862,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [29863,"0007147105","2024-08-07T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [29864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",369.11,"2026-07-12T22:00:04"], [29865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [29866,"0007133198","2024-07-18T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",141.06,"2026-07-12T22:00:04"], [29867,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-6.13,"2026-07-12T22:00:04"], [29868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [29869,"HCM7167553","2024-09-11T00:00:00",2025,1,516002,"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",118.8,"2026-07-12T22:00:04"], [29870,"APV7159962","2024-08-26T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5625.0,"2026-07-12T22:00:04"], [29871,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [29872,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.46,"2026-07-12T22:00:04"], [29873,"0007164555","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [29874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [29875,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [29876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [29877,"APV7148162","2024-08-08T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",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","0000006220","GENUINE PARTS COMPANY ",129.99,"2026-07-12T22:00:04"], [29878,"0007149913","2024-08-12T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [29879,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",47743.26,"2026-07-12T22:00:04"], [29880,"0007167666","2024-09-06T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [29881,"HCM7128438","2024-07-17T00:00:00",2025,1,518161,"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",1141.73,"2026-07-12T22:00:04"], [29882,"0007167450","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [29883,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [29884,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",47.28,"2026-07-12T22:00:04"], [29885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",513.8,"2026-07-12T22:00:04"], [29886,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29887,"0007125494","2024-07-01T00:00:00",2025,1,659266,"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",11.0,"2026-07-12T22:00:04"], [29888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [29889,"HCM7112932","2024-07-03T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [29890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [29891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [29892,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"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 ",520.64,"2026-07-12T22:00:04"], [29893,"APV7157904","2024-08-21T00:00:00",2025,1,572605,"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. ",8486.49,"2026-07-12T22:00:04"], [29894,"HCM7158514","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1727.94,"2026-07-12T22:00:04"], [29895,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",4333.98,"2026-07-12T22:00:04"], [29896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [29897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [29898,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",124.72,"2026-07-12T22:00:04"], [29899,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"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",32.78,"2026-07-12T22:00:04"], [29900,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.71,"2026-07-12T22:00:04"], [29901,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",517.15,"2026-07-12T22:00:04"], [29902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [29903,"0007133941","2024-07-19T00:00:00",2025,1,516002,"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",985.41,"2026-07-12T22:00:04"], [29904,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",645.21,"2026-07-12T22:00:04"], [29905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",263.79,"2026-07-12T22:00:04"], [29906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",799.45,"2026-07-12T22:00:04"], [29907,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [29908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [29909,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",9.16,"2026-07-12T22:00:04"], [29910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [29911,"0007115193","2024-07-03T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [29912,"HCM7158505","2024-08-28T00:00:00",2025,1,519006,"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",100.2,"2026-07-12T22:00:04"], [29913,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21628.11,"2026-07-12T22:00:04"], [29914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [29915,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [29916,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.38,"2026-07-12T22:00:04"], [29917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [29918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",462.74,"2026-07-12T22:00:04"], [29919,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",10886.51,"2026-07-12T22:00:04"], [29920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [29921,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",260368.16,"2026-07-12T22:00:04"], [29922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [29923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [29924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",615.58,"2026-07-12T22:00:04"], [29925,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7694.85,"2026-07-12T22:00:04"], [29926,"0007152569","2024-08-15T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [29927,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",171034.24,"2026-07-12T22:00:04"], [29928,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",1055.25,"2026-07-12T22:00:04"], [29929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2314.29,"2026-07-12T22:00:04"], [29930,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1322.25,"2026-07-12T22:00:04"], [29931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",284.48,"2026-07-12T22:00:04"], [29932,"0007162243","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [29933,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [29934,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [29935,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395791","HANNAH MARIE POORE ",670.11,"2026-07-12T22:00:04"], [29936,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [29937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [29938,"0007128629","2024-07-12T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [29939,"HCM7112944","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [29940,"0007143925","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29941,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [29942,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-8.86,"2026-07-12T22:00:04"], [29943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1708.75,"2026-07-12T22:00:04"], [29944,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000346367","ASPIRE INDIANA HEALTH INC ",60300.07,"2026-07-12T22:00:04"], [29945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",974.46,"2026-07-12T22:00:04"], [29946,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [29947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [29948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.7,"2026-07-12T22:00:04"], [29949,"APV7125678","2024-07-09T00:00:00",2025,1,531010,"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","0000075469","EMERALD CONSULTING ",13863.52,"2026-07-12T22:00:04"], [29950,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6102.73,"2026-07-12T22:00:04"], [29951,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.46,"2026-07-12T22:00:04"], [29952,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.67,"2026-07-12T22:00:04"], [29953,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [29954,"0007169700","2024-09-10T00:00:00",2025,1,518796,"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",-224.58,"2026-07-12T22:00:04"], [29955,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-07-12T22:00:04"], [29956,"0007184590","2024-09-30T00:00:00",2025,1,510101,"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",-83561.05,"2026-07-12T22:00:04"], [29957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1212.46,"2026-07-12T22:00:04"], [29958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [29959,"APV7175428","2024-09-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",8.37,"2026-07-12T22:00:04"], [29960,"APV7137950","2024-07-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",4862.49,"2026-07-12T22:00:04"], [29961,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",27836.07,"2026-07-12T22:00:04"], [29962,"HCM7158492","2024-08-28T00:00:00",2025,1,516002,"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",787.5,"2026-07-12T22:00:04"], [29963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.79,"2026-07-12T22:00:04"], [29964,"HCM7177175","2024-09-25T00:00:00",2025,1,519722,"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",134.3,"2026-07-12T22:00:04"], [29965,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [29966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [29967,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",2964.0,"2026-07-12T22:00:04"], [29968,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",60676.61,"2026-07-12T22:00:04"], [29969,"EXV7175958","2024-09-06T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [29970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.74,"2026-07-12T22:00:04"], [29971,"0007153647","2024-08-16T00:00:00",2025,1,518161,"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",637.42,"2026-07-12T22:00:04"], [29972,"HCM7167601","2024-09-11T00:00:00",2025,1,518901,"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",14.16,"2026-07-12T22:00:04"], [29973,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [29974,"EXV7155417","2024-08-14T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [29975,"EXV7152403","2024-08-14T00:00:00",2025,1,595110,"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",72.37,"2026-07-12T22:00:04"], [29976,"0007173067","2024-09-16T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [29977,"0007143848","2024-08-08T00:00:00",2025,1,652134,"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",21.85,"2026-07-12T22:00:04"], [29978,"HCM7148819","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [29979,"0007165522","2024-09-04T00:00:00",2025,1,518606,"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",2.87,"2026-07-12T22:00:04"], [29980,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [29981,"HCM7158446","2024-08-28T00:00:00",2025,1,516005,"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",312.06,"2026-07-12T22:00:04"], [29982,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",79.31,"2026-07-12T22:00:04"], [29983,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000101948","SENIOR and FAMILY SERVICES, INC ",1875.0,"2026-07-12T22:00:04"], [29984,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1036.6,"2026-07-12T22:00:04"], [29985,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",3.89,"2026-07-12T22:00:04"], [29986,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000004796","INDIANA UNIV ",2000.15,"2026-07-12T22:00:04"], [29987,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [29988,"EXV7130356","2024-07-07T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [29989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [29990,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.03,"2026-07-12T22:00:04"], [29991,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",8831.61,"2026-07-12T22:00:04"], [29992,"0007180707","2024-09-25T00:00:00",2025,1,510150,"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",15354.84,"2026-07-12T22:00:04"], [29993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [29994,"0007180578","2024-09-25T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",169.01,"2026-07-12T22:00:04"], [29995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [29996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [29997,"EXV7155421","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",238.62,"2026-07-12T22:00:04"], [29998,"APV7169002","2024-09-09T00:00:00",2025,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.78,"2026-07-12T22:00:04"], [29999,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [30000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",610.27,"2026-07-12T22:00:04"], [30002,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [30003,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",4771.06,"2026-07-12T22:00:04"], [30004,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405775","TRAVIS S HOBBS ",1225.93,"2026-07-12T22:00:04"], [30005,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.37,"2026-07-12T22:00:04"], [30006,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000383913","SMI ENTERPRISES LLC ",6250.0,"2026-07-12T22:00:04"], [30007,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",4758.76,"2026-07-12T22:00:04"], [30008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [30009,"0007167697","2024-09-06T00:00:00",2025,1,659304,"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",899.13,"2026-07-12T22:00:04"], [30010,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [30011,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1225.65,"2026-07-12T22:00:04"], [30012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [30013,"0007142197","2024-08-01T00:00:00",2025,1,652134,"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",0.71,"2026-07-12T22:00:04"], [30014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [30015,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",40053.24,"2026-07-12T22:00:04"], [30016,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [30017,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"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)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-07-12T22:00:04"], [30018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [30019,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",2.13,"2026-07-12T22:00:04"], [30020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",284.8,"2026-07-12T22:00:04"], [30021,"APV7126390","2024-07-10T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000003323","FORESTRY SUPPLIERS INC ",2419.11,"2026-07-12T22:00:04"], [30022,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",11016.73,"2026-07-12T22:00:04"], [30023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [30024,"HCM7112895","2024-07-03T00:00:00",2025,1,516002,"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",1397.48,"2026-07-12T22:00:04"], [30025,"0007161508","2024-08-28T00:00:00",2025,1,518161,"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",1571.89,"2026-07-12T22:00:04"], [30026,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",2012.11,"2026-07-12T22:00:04"], [30027,"HCM7128428","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [30029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [30030,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000001797","LAPORTE CO COMPREHENSIVE ",8416.07,"2026-07-12T22:00:04"], [30031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [30032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [30033,"APV7170767","2024-09-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",46656.17,"2026-07-12T22:00:04"], [30034,"0007150958","2024-08-13T00:00:00",2025,1,519722,"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",15.91,"2026-07-12T22:00:04"], [30035,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",189.54,"2026-07-12T22:00:04"], [30036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",294.14,"2026-07-12T22:00:04"], [30037,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",2.27,"2026-07-12T22:00:04"], [30038,"APV7115409","2024-07-02T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",23.5,"2026-07-12T22:00:04"], [30039,"HCM7177120","2024-09-25T00:00:00",2025,1,517003,"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",412.48,"2026-07-12T22:00:04"], [30040,"0007147105","2024-08-07T00:00:00",2025,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [30041,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-1181.38,"2026-07-12T22:00:04"], [30042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",118.12,"2026-07-12T22:00:04"], [30043,"APV7135613","2024-07-23T00:00:00",2025,1,571904,"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","0000194018","BATTLE GROUND CLERK-TREASURER ",22086.0,"2026-07-12T22:00:04"], [30044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [30045,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2515.84,"2026-07-12T22:00:04"], [30046,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [30047,"0007145404","2024-08-05T00:00:00",2025,1,573100,"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",-245.91,"2026-07-12T22:00:04"], [30048,"EXV7155427","2024-08-06T00:00:00",2025,1,595570,"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",16.75,"2026-07-12T22:00:04"], [30049,"0007129532","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1761.63,"2026-07-12T22:00:04"], [30050,"APV7125678","2024-07-09T00:00:00",2025,1,572602,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",19981.44,"2026-07-12T22:00:04"], [30051,"EXV7135224","2024-07-15T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [30052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [30053,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [30054,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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, ",4097.85,"2026-07-12T22:00:04"], [30055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [30056,"APV7181020","2024-09-25T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [30057,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [30058,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",51572.88,"2026-07-12T22:00:04"], [30059,"APV7127752","2024-07-11T00:00:00",2025,1,531038,"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. ",7395.09,"2026-07-12T22:00:04"], [30060,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [30061,"APV7156885","2024-08-21T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",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 ",1588.93,"2026-07-12T22:00:04"], [30062,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [30063,"0007143959","2024-07-31T00:00:00",2025,1,510150,"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",7164.34,"2026-07-12T22:00:04"], [30064,"HCM7112968","2024-07-03T00:00:00",2025,1,516002,"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",795.81,"2026-07-12T22:00:04"], [30065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [30066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30067,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",20.29,"2026-07-12T22:00:04"], [30068,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",94.64,"2026-07-12T22:00:04"], [30069,"APV7173387","2024-09-16T00:00:00",2025,1,534050,"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 ",32212.03,"2026-07-12T22:00:04"], [30070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [30071,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"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 ",5768.0,"2026-07-12T22:00:04"], [30072,"EXV7174867","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.44,"2026-07-12T22:00:04"], [30073,"APV7175444","2024-09-18T00:00:00",2025,1,531010,"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 ",-5490.0,"2026-07-12T22:00:04"], [30074,"APV7181732","2024-09-26T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [30075,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.03,"2026-07-12T22:00:04"], [30076,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",27688.89,"2026-07-12T22:00:04"], [30077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1386.73,"2026-07-12T22:00:04"], [30078,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",63982.5,"2026-07-12T22:00:04"], [30079,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",55349.47,"2026-07-12T22:00:04"], [30080,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [30081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [30082,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [30083,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5736.87,"2026-07-12T22:00:04"], [30084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [30085,"0007125533","2024-07-09T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [30086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [30087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [30088,"0007113991","2024-07-08T00:00:00",2025,1,652130,"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,"2026-07-12T22:00:04"], [30089,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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",16.43,"2026-07-12T22:00:04"], [30090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.62,"2026-07-12T22:00:04"], [30091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [30092,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",397.0,"2026-07-12T22:00:04"], [30093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [30094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [30095,"APV7136810","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",131.15,"2026-07-12T22:00:04"], [30096,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",590.78,"2026-07-12T22:00:04"], [30097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.98,"2026-07-12T22:00:04"], [30098,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",939.4,"2026-07-12T22:00:04"], [30099,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [30100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [30101,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",60.28,"2026-07-12T22:00:04"], [30102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [30103,"APV7178926","2024-09-23T00:00:00",2025,1,538800,"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 ",166526.6,"2026-07-12T22:00:04"], [30104,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",2.87,"2026-07-12T22:00:04"], [30105,"EXV7131286","2024-07-08T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [30106,"0007161573","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",403.78,"2026-07-12T22:00:04"], [30107,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",2000.12,"2026-07-12T22:00:04"], [30108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [30109,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",67492.75,"2026-07-12T22:00:04"], [30110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [30111,"APV7145630","2024-08-05T00:00:00",2025,1,546023,"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 ",92.57,"2026-07-12T22:00:04"], [30112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [30113,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",1.22,"2026-07-12T22:00:04"], [30114,"0007154761","2024-08-19T00:00:00",2025,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",793.35,"2026-07-12T22:00:04"], [30115,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [30116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [30117,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"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 ",9960.27,"2026-07-12T22:00:04"], [30118,"APV7179871","2024-09-24T00:00:00",2025,1,595530,"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","0000057167","US BANK ",596.64,"2026-07-12T22:00:04"], [30119,"HCM7158480","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [30120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1419.55,"2026-07-12T22:00:04"], [30121,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [30122,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [30123,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",5175.56,"2026-07-12T22:00:04"], [30124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",487.89,"2026-07-12T22:00:04"], [30125,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [30126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",797.52,"2026-07-12T22:00:04"], [30127,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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","Child Care and Development Block Grant"," ","General Ledger Entry",195.41,"2026-07-12T22:00:04"], [30128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1447.12,"2026-07-12T22:00:04"], [30129,"0007114151","2024-07-08T00:00:00",2025,1,652134,"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",13.77,"2026-07-12T22:00:04"], [30130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [30131,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",7715.8,"2026-07-12T22:00:04"], [30132,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.02,"2026-07-12T22:00:04"], [30133,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",18.0,"2026-07-12T22:00:04"], [30134,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",66791.96,"2026-07-12T22:00:04"], [30135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [30136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [30137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.83,"2026-07-12T22:00:04"], [30138,"EXV7163177","2024-08-28T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [30139,"0007142197","2024-08-01T00:00:00",2025,1,659262,"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",241.52,"2026-07-12T22:00:04"], [30140,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409223","NICOLE MCLANE ",670.11,"2026-07-12T22:00:04"], [30141,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [30142,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [30143,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",5784.33,"2026-07-12T22:00:04"], [30144,"0007182363","2024-09-27T00:00:00",2025,1,546005,"Off-Printer Paper",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",-227.86,"2026-07-12T22:00:04"], [30145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [30146,"0007166517","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",171.89,"2026-07-12T22:00:04"], [30147,"0007130568","2024-07-16T00:00:00",2025,1,519722,"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",-215.06,"2026-07-12T22:00:04"], [30148,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",210396.6,"2026-07-12T22:00:04"], [30149,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",30643.36,"2026-07-12T22:00:04"], [30150,"APV7133460","2024-07-01T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [30151,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",435.6,"2026-07-12T22:00:04"], [30152,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30153,"APV7173425","2024-09-16T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","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 ",25.11,"2026-07-12T22:00:04"], [30154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",223.76,"2026-07-12T22:00:04"], [30155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.7,"2026-07-12T22:00:04"], [30156,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4106.94,"2026-07-12T22:00:04"], [30157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [30158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",743.6,"2026-07-12T22:00:04"], [30159,"0007137529","2024-07-25T00:00:00",2025,1,517003,"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",-43.64,"2026-07-12T22:00:04"], [30160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [30161,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [30162,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [30163,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",1787.42,"2026-07-12T22:00:04"], [30164,"0007143959","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [30165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [30166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",342.03,"2026-07-12T22:00:04"], [30167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [30168,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5244.41,"2026-07-12T22:00:04"], [30169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",284.79,"2026-07-12T22:00:04"], [30170,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",31.14,"2026-07-12T22:00:04"], [30171,"0007182363","2024-09-27T00:00:00",2025,1,592034,"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 "," ","General Ledger Entry",-767.66,"2026-07-12T22:00:04"], [30172,"0007114151","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [30173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [30174,"0007167746","2024-09-06T00:00:00",2025,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30175,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8940.01,"2026-07-12T22:00:04"], [30176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [30177,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",1004.5,"2026-07-12T22:00:04"], [30178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1444.3,"2026-07-12T22:00:04"], [30179,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [30180,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [30181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [30182,"APV7130002","2024-07-15T00:00:00",2025,1,599036,"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 ",19.28,"2026-07-12T22:00:04"], [30183,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332132","MISTY KARNES ",670.11,"2026-07-12T22:00:04"], [30184,"0007153713","2024-08-16T00:00:00",2025,1,510150,"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",103.51,"2026-07-12T22:00:04"], [30185,"EXV7148527","2024-08-01T00:00:00",2025,1,595510,"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",171.86,"2026-07-12T22:00:04"], [30186,"0007151777","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [30187,"0007143873","2024-08-08T00:00:00",2025,1,659287,"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",86.27,"2026-07-12T22:00:04"], [30188,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [30189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30190,"0007151758","2024-08-14T00:00:00",2025,1,599113,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30191,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",4.33,"2026-07-12T22:00:04"], [30192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",101.71,"2026-07-12T22:00:04"], [30193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [30194,"0007113226","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [30195,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",1091.13,"2026-07-12T22:00:04"], [30196,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",12003.13,"2026-07-12T22:00:04"], [30197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [30198,"0007164604","2024-09-03T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [30199,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",33.58,"2026-07-12T22:00:04"], [30200,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [30201,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100795","HASBROOK, CHARLES F MD PC ",14.0,"2026-07-12T22:00:04"], [30202,"APV7141589","2024-07-31T00:00:00",2025,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000015156","W W GRAINGER, INC ",3319.02,"2026-07-12T22:00:04"], [30203,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"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","0000357143","MEALS ON WHEELS INC ",70012.65,"2026-07-12T22:00:04"], [30204,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",19657.36,"2026-07-12T22:00:04"], [30205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.27,"2026-07-12T22:00:04"], [30206,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8246.0,"2026-07-12T22:00:04"], [30207,"0007133221","2024-07-18T00:00:00",2025,1,518796,"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",2.73,"2026-07-12T22:00:04"], [30208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [30209,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [30210,"APV7148176","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","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 ",67.43,"2026-07-12T22:00:04"], [30211,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [30212,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",72451.0,"2026-07-12T22:00:04"], [30213,"APV7183816","2024-09-30T00:00:00",2025,1,531069,"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 ",139401.91,"2026-07-12T22:00:04"], [30214,"0007174087","2024-09-17T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [30215,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3841.76,"2026-07-12T22:00:04"], [30216,"APV7157864","2024-08-22T00:00:00",2025,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095066","LAMPION CENTER INC ",16927.5,"2026-07-12T22:00:04"], [30217,"APV7151008","2024-08-13T00:00:00",2025,1,571010,"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 ",109004.11,"2026-07-12T22:00:04"], [30218,"HCM7177183","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3319.35,"2026-07-12T22:00:04"], [30219,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"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",28031.82,"2026-07-12T22:00:04"], [30220,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3936.75,"2026-07-12T22:00:04"], [30221,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",53715.0,"2026-07-12T22:00:04"], [30222,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.39,"2026-07-12T22:00:04"], [30223,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [30224,"APV7168984","2024-09-09T00:00:00",2025,1,531029,"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. ",103841.05,"2026-07-12T22:00:04"], [30225,"APV7170591","2024-09-11T00:00:00",2025,1,595540,"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 ",212.95,"2026-07-12T22:00:04"], [30226,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [30227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [30228,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2169.79,"2026-07-12T22:00:04"], [30229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [30230,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [30231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",241.43,"2026-07-12T22:00:04"], [30232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [30233,"APV7148162","2024-08-08T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",114.78,"2026-07-12T22:00:04"], [30234,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",501464.16,"2026-07-12T22:00:04"], [30235,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [30236,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [30237,"EXV7151517","2024-08-01T00:00:00",2025,1,595510,"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",172.34,"2026-07-12T22:00:04"], [30238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [30239,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30240,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31626.61,"2026-07-12T22:00:04"], [30241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",502.97,"2026-07-12T22:00:04"], [30242,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",293212.0,"2026-07-12T22:00:04"], [30243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1515.82,"2026-07-12T22:00:04"], [30244,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [30245,"0007114151","2024-07-08T00:00:00",2025,1,652156,"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",221.2,"2026-07-12T22:00:04"], [30246,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [30247,"0007157597","2024-08-22T00:00:00",2025,1,580147,"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",1250000.43,"2026-07-12T22:00:04"], [30248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1889.86,"2026-07-12T22:00:04"], [30249,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [30250,"0007153692","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.81,"2026-07-12T22:00:04"], [30251,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411894","COMMUNITY CHURCH OF GREENWOOD INC ",16700.0,"2026-07-12T22:00:04"], [30252,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",24424.51,"2026-07-12T22:00:04"], [30253,"EXV7147659","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [30254,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",239.81,"2026-07-12T22:00:04"], [30255,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",72994.14,"2026-07-12T22:00:04"], [30256,"HCM7148807","2024-08-14T00:00:00",2025,1,519503,"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",3789.0,"2026-07-12T22:00:04"], [30257,"HCM7112946","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.6,"2026-07-12T22:00:04"], [30258,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002665","FAMILIES UNITED INC ",14.0,"2026-07-12T22:00:04"], [30259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [30260,"APV7135901","2024-07-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",13302.25,"2026-07-12T22:00:04"], [30261,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",7218.9,"2026-07-12T22:00:04"], [30262,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [30263,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",3398.51,"2026-07-12T22:00:04"], [30264,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2656.26,"2026-07-12T22:00:04"], [30265,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30266,"HCM7167554","2024-09-11T00:00:00",2025,1,518796,"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",18.23,"2026-07-12T22:00:04"], [30267,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",381.42,"2026-07-12T22:00:04"], [30269,"APV7163700","2024-08-30T00:00:00",2025,1,580144,"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 ",105.7,"2026-07-12T22:00:04"], [30270,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",1241.19,"2026-07-12T22:00:04"], [30271,"EXV7165170","2024-08-26T00:00:00",2025,1,595110,"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",276.69,"2026-07-12T22:00:04"], [30272,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",238.59,"2026-07-12T22:00:04"], [30273,"APV7135753","2024-07-23T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000208072","PATTIMARK ENTERPRISES ",11573.25,"2026-07-12T22:00:04"], [30274,"0007174168","2024-09-17T00:00:00",2025,1,659304,"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",264.46,"2026-07-12T22:00:04"], [30275,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",20907.0,"2026-07-12T22:00:04"], [30276,"APV7181098","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [30277,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",34.02,"2026-07-12T22:00:04"], [30278,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [30279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",344.51,"2026-07-12T22:00:04"], [30280,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [30281,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",865.61,"2026-07-12T22:00:04"], [30282,"0007180726","2024-09-25T00:00:00",2025,1,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [30283,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",96014.98,"2026-07-12T22:00:04"], [30284,"0007146221","2024-08-06T00:00:00",2025,1,510101,"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",-31.87,"2026-07-12T22:00:04"], [30285,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",632.19,"2026-07-12T22:00:04"], [30286,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",26383.56,"2026-07-12T22:00:04"], [30287,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [30288,"APV7140582","2024-07-30T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",375576.01,"2026-07-12T22:00:04"], [30289,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [30290,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",458.46,"2026-07-12T22:00:04"], [30291,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",647.06,"2026-07-12T22:00:04"], [30292,"APV7147303","2024-08-07T00:00:00",2025,1,555521,"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)","0000003269","FISHER SCIENTIFIC CO, LLC ",3781.77,"2026-07-12T22:00:04"], [30293,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",3781.65,"2026-07-12T22:00:04"], [30294,"EXV7175934","2024-09-11T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [30295,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30296,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",57.98,"2026-07-12T22:00:04"], [30297,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.32,"2026-07-12T22:00:04"], [30298,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [30299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [30300,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [30301,"0007135481","2024-07-01T00:00:00",2025,1,659802,"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",0.03,"2026-07-12T22:00:04"], [30302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [30303,"0007142273","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","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",211.57,"2026-07-12T22:00:04"], [30304,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [30305,"EXV7152338","2024-08-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [30306,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",278.68,"2026-07-12T22:00:04"], [30307,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-07-12T22:00:04"], [30308,"0007173136","2024-09-16T00:00:00",2025,1,510101,"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",1053.24,"2026-07-12T22:00:04"], [30309,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",131.07,"2026-07-12T22:00:04"], [30310,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",66428.81,"2026-07-12T22:00:04"], [30311,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3076.0,"2026-07-12T22:00:04"], [30312,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",1167.06,"2026-07-12T22:00:04"], [30313,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",47085.3,"2026-07-12T22:00:04"], [30314,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",60.02,"2026-07-12T22:00:04"], [30315,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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. ",21111.82,"2026-07-12T22:00:04"], [30316,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",358712.52,"2026-07-12T22:00:04"], [30317,"HCM7167592","2024-09-11T00:00:00",2025,1,516005,"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",200.34,"2026-07-12T22:00:04"], [30318,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"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",46.48,"2026-07-12T22:00:04"], [30319,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",1.66,"2026-07-12T22:00:04"], [30320,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [30321,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.1,"2026-07-12T22:00:04"], [30322,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",0.04,"2026-07-12T22:00:04"], [30323,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",483111.13,"2026-07-12T22:00:04"], [30324,"0007170570","2024-09-11T00:00:00",2025,1,519722,"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",2.34,"2026-07-12T22:00:04"], [30325,"APV7113654","2024-07-01T00:00:00",2025,1,595530,"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","0000057167","US BANK ",733.11,"2026-07-12T22:00:04"], [30326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [30327,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",66.32,"2026-07-12T22:00:04"], [30328,"APV7147303","2024-08-07T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3191.47,"2026-07-12T22:00:04"], [30329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3336.18,"2026-07-12T22:00:04"], [30330,"HCM7128374","2024-07-17T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [30331,"0007149950","2024-08-12T00:00:00",2025,1,517005,"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",46.95,"2026-07-12T22:00:04"], [30332,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [30333,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",14294.0,"2026-07-12T22:00:04"], [30334,"APV7146462","2024-08-06T00:00:00",2025,1,532010,"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","0000219524","GLASS UNLIMITED INC ",958.31,"2026-07-12T22:00:04"], [30335,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.08,"2026-07-12T22:00:04"], [30336,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",798.0,"2026-07-12T22:00:04"], [30337,"0007179608","2024-09-24T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",20828.15,"2026-07-12T22:00:04"], [30338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [30339,"0007145467","2024-08-05T00:00:00",2025,1,536010,"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",525.48,"2026-07-12T22:00:04"], [30340,"HCM7128388","2024-07-17T00:00:00",2025,1,510150,"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",2345.82,"2026-07-12T22:00:04"], [30341,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [30342,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [30343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [30344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [30345,"0007167516","2024-09-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [30346,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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. 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P. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",65452.25,"2026-07-12T22:00:04"], [30374,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",11719.51,"2026-07-12T22:00:04"], [30375,"APV7175472","2024-09-18T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",-113040.0,"2026-07-12T22:00:04"], [30376,"0007173136","2024-09-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [30377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1046.12,"2026-07-12T22:00:04"], [30378,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091125","LONNIE MILLER ",7875.0,"2026-07-12T22:00:04"], [30379,"APV7163661","2024-08-30T00:00:00",2025,1,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",74.94,"2026-07-12T22:00:04"], [30380,"0007152878","2024-08-14T00:00:00",2025,1,519722,"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",11.54,"2026-07-12T22:00:04"], [30381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1812.28,"2026-07-12T22:00:04"], [30382,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.09,"2026-07-12T22:00:04"], [30383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [30384,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",5.45,"2026-07-12T22:00:04"], [30385,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",521.39,"2026-07-12T22:00:04"], [30386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [30387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [30388,"APV7127857","2024-07-11T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417135","DREISKE ENTERPRISES ",120.0,"2026-07-12T22:00:04"], [30389,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",939.4,"2026-07-12T22:00:04"], [30390,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",89676.67,"2026-07-12T22:00:04"], [30391,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [30392,"HCM7128396","2024-07-17T00:00:00",2025,1,517005,"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",6138.35,"2026-07-12T22:00:04"], [30393,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [30394,"0007182266","2024-09-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.61,"2026-07-12T22:00:04"], [30395,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.15,"2026-07-12T22:00:04"], [30396,"0007135481","2024-07-01T00:00:00",2025,1,599036,"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",29625.01,"2026-07-12T22:00:04"], [30397,"APV7183854","2024-09-30T00:00:00",2025,1,547134,"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 ",2280.0,"2026-07-12T22:00:04"], [30398,"INV7170315","2024-09-09T00:00:00",2025,1,546002,"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",1412.17,"2026-07-12T22:00:04"], [30399,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",1201.49,"2026-07-12T22:00:04"], [30400,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [30401,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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",252.84,"2026-07-12T22:00:04"], [30402,"0007149885","2024-08-12T00:00:00",2025,1,518161,"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",32.88,"2026-07-12T22:00:04"], [30403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [30404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [30405,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110523","UNION CO/CLG CORNER JOINT ",5510.0,"2026-07-12T22:00:04"], [30406,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",76.79,"2026-07-12T22:00:04"], [30407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [30408,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30409,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"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",46.02,"2026-07-12T22:00:04"], [30410,"APV7173419","2024-09-16T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1033.7,"2026-07-12T22:00:04"], [30411,"HCM7128437","2024-07-17T00:00:00",2025,1,516002,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",82.7,"2026-07-12T22:00:04"], [30412,"0007115969","2024-07-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-6682.71,"2026-07-12T22:00:04"], [30413,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [30414,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [30415,"APV7160702","2024-08-27T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000065240","BEACON MEDICAL GROUP INC ",2782.82,"2026-07-12T22:00:04"], [30416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",856.93,"2026-07-12T22:00:04"], [30417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1665.04,"2026-07-12T22:00:04"], [30418,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",30.48,"2026-07-12T22:00:04"], [30419,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",12315.83,"2026-07-12T22:00:04"], [30420,"EXV7155461","2024-08-06T00:00:00",2025,1,595550,"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",34.39,"2026-07-12T22:00:04"], [30421,"0007162352","2024-08-29T00:00:00",2025,1,510101,"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",1754.17,"2026-07-12T22:00:04"], [30422,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",31.24,"2026-07-12T22:00:04"], [30423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30424,"EXV7175882","2024-09-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.63,"2026-07-12T22:00:04"], [30425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1298.28,"2026-07-12T22:00:04"], [30426,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",7.3,"2026-07-12T22:00:04"], [30427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [30428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.67,"2026-07-12T22:00:04"], [30429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.33,"2026-07-12T22:00:04"], [30430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [30431,"HCM7158487","2024-08-28T00:00:00",2025,1,518161,"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",13481.58,"2026-07-12T22:00:04"], [30432,"0007165498","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-41.5,"2026-07-12T22:00:04"], [30433,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [30434,"0007151791","2024-08-14T00:00:00",2025,1,517005,"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",472.12,"2026-07-12T22:00:04"], [30435,"APV7159115","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2357.93,"2026-07-12T22:00:04"], [30436,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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","Head Start"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [30437,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [30438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [30439,"0007132875","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313824.06,"2026-07-12T22:00:04"], [30440,"0007135453","2024-07-01T00:00:00",2025,1,652110,"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",69.23,"2026-07-12T22:00:04"], [30441,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [30442,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2991.64,"2026-07-12T22:00:04"], [30443,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",569.05,"2026-07-12T22:00:04"], [30444,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1159.51,"2026-07-12T22:00:04"], [30445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30446,"0007125494","2024-07-01T00:00:00",2025,1,653090,"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",1.51,"2026-07-12T22:00:04"], [30447,"APV7160871","2024-08-27T00:00:00",2025,1,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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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",45.16,"2026-07-12T22:00:04"], [30504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [30505,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.14,"2026-07-12T22:00:04"], [30506,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [30507,"EXV7174820","2024-09-04T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",1.33,"2026-07-12T22:00:04"], [30508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [30509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [30510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [30511,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",72563.18,"2026-07-12T22:00:04"], [30512,"APV7166830","2024-09-05T00:00:00",2025,1,572605,"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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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","0000340654","CHARLIES KIDS FOUNDATION INC ",538.9,"2026-07-12T22:00:04"], [30519,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",4000.0,"2026-07-12T22:00:04"], [30520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",292.05,"2026-07-12T22:00:04"], [30521,"APV7137865","2024-07-25T00:00:00",2025,1,580330,"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 ",22690.13,"2026-07-12T22:00:04"], [30522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [30523,"HCM7112971","2024-07-03T00:00:00",2025,1,518606,"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",208.03,"2026-07-12T22:00:04"], [30524,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",13.73,"2026-07-12T22:00:04"], [30525,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",7.73,"2026-07-12T22:00:04"], [30526,"APV7177413","2024-09-20T00:00:00",2025,1,572105,"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 ",149129.57,"2026-07-12T22:00:04"], [30527,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",83418.05,"2026-07-12T22:00:04"], [30528,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.13,"2026-07-12T22:00:04"], [30529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30530,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [30531,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",408.0,"2026-07-12T22:00:04"], [30532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [30533,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",-6931.76,"2026-07-12T22:00:04"], [30534,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",289822.27,"2026-07-12T22:00:04"], [30535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [30536,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30537,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",35.87,"2026-07-12T22:00:04"], [30538,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"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",8004.27,"2026-07-12T22:00:04"], [30539,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5593.59,"2026-07-12T22:00:04"], [30540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1085.01,"2026-07-12T22:00:04"], [30541,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",15058.32,"2026-07-12T22:00:04"], [30542,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",6.4,"2026-07-12T22:00:04"], [30543,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",3703.84,"2026-07-12T22:00:04"], [30544,"0007164555","2024-09-01T00:00:00",2025,1,532023,"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",0.82,"2026-07-12T22:00:04"], [30545,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [30546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [30547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [30548,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",517.15,"2026-07-12T22:00:04"], [30549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [30550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.42,"2026-07-12T22:00:04"], [30551,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [30552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [30553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [30554,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",295481.8,"2026-07-12T22:00:04"], [30555,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5357.87,"2026-07-12T22:00:04"], [30556,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"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 ",33880.49,"2026-07-12T22:00:04"], [30557,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-10299.73,"2026-07-12T22:00:04"], [30558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [30559,"EXV7137170","2024-07-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [30560,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1550.19,"2026-07-12T22:00:04"], [30561,"APV7130904","2024-07-16T00:00:00",2025,1,547016,"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 ",18458.67,"2026-07-12T22:00:04"], [30562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [30563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [30564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",498.06,"2026-07-12T22:00:04"], [30565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",983.75,"2026-07-12T22:00:04"], [30566,"APV7159962","2024-08-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1744.78,"2026-07-12T22:00:04"], [30567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",639.91,"2026-07-12T22:00:04"], [30568,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",84.48,"2026-07-12T22:00:04"], [30569,"APV7150287","2024-08-12T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",132.3,"2026-07-12T22:00:04"], [30570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [30571,"0007173993","2024-09-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.66,"2026-07-12T22:00:04"], [30572,"0007133200","2024-07-18T00:00:00",2025,1,517005,"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",-378.92,"2026-07-12T22:00:04"], [30573,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000398575","ALLIANCE HEALTH CENTERS INC ",21500.0,"2026-07-12T22:00:04"], [30574,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30575,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [30576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [30577,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30578,"APV7162730","2024-08-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000402486","SOUTHPAW DEVELOPMENT COMPANY LLC ",42.7,"2026-07-12T22:00:04"], [30579,"HCM7148849","2024-08-14T00:00:00",2025,1,510150,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1589.75,"2026-07-12T22:00:04"], [30580,"0007161573","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [30581,"0007164555","2024-09-01T00:00:00",2025,1,652137,"Telephone - 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-60.41,"2026-07-12T22:00:04"], [30585,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8909.39,"2026-07-12T22:00:04"], [30586,"APV7150268","2024-08-12T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",88.2,"2026-07-12T22:00:04"], [30587,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",19197.59,"2026-07-12T22:00:04"], [30588,"HCM7128424","2024-07-17T00:00:00",2025,1,510201,"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",553.75,"2026-07-12T22:00:04"], [30589,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",827.3,"2026-07-12T22:00:04"], [30590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [30591,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [30592,"0007173213","2024-09-16T00:00:00",2025,1,519240,"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",66.0,"2026-07-12T22:00:04"], [30593,"0007135481","2024-07-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30594,"APV7168910","2024-09-09T00:00:00",2025,1,541002,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [30606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",911.46,"2026-07-12T22:00:04"], [30607,"0007149939","2024-08-12T00:00:00",2025,1,518796,"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",10.69,"2026-07-12T22:00:04"], [30608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [30609,"APV7134742","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",30169.8,"2026-07-12T22:00:04"], [30610,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.15,"2026-07-12T22:00:04"], [30611,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"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 ",5298.12,"2026-07-12T22:00:04"], [30612,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [30613,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [30626,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",867.0,"2026-07-12T22:00:04"], [30627,"APV7178725","2024-09-23T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000100334","HILTY ENGINE INC ",126.32,"2026-07-12T22:00:04"], [30628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [30629,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [30630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [30631,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [30632,"APV7132230","2024-07-17T00:00:00",2025,1,580144,"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 ",582.49,"2026-07-12T22:00:04"], [30633,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",423.0,"2026-07-12T22:00:04"], [30634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1059.47,"2026-07-12T22:00:04"], [30635,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14803.14,"2026-07-12T22:00:04"], [30636,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",8561.55,"2026-07-12T22:00:04"], [30637,"0007161545","2024-08-28T00:00:00",2025,1,520106,"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",5.71,"2026-07-12T22:00:04"], [30638,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",580.5,"2026-07-12T22:00:04"], [30639,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [30640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1066.39,"2026-07-12T22:00:04"], [30641,"EXV7167277","2024-08-20T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [30642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [30643,"HCM7128436","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [30644,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"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",650.62,"2026-07-12T22:00:04"], [30645,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",12580.48,"2026-07-12T22:00:04"], [30646,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [30647,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-07-12T22:00:04"], [30648,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",652.31,"2026-07-12T22:00:04"], [30649,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",393.72,"2026-07-12T22:00:04"], [30650,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [30651,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",669.0,"2026-07-12T22:00:04"], [30652,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",21249.11,"2026-07-12T22:00:04"], [30653,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",243558.42,"2026-07-12T22:00:04"], [30654,"APV7173419","2024-09-16T00:00:00",2025,1,572602,"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","0000062085","VANDERBURGH COUNTY ",28504.9,"2026-07-12T22:00:04"], [30655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [30656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [30657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [30658,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",820218.61,"2026-07-12T22:00:04"], [30659,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30660,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",73.49,"2026-07-12T22:00:04"], [30661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",430.63,"2026-07-12T22:00:04"], [30662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",321.91,"2026-07-12T22:00:04"], [30663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.3,"2026-07-12T22:00:04"], [30664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [30665,"APV7153984","2024-08-16T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",11934.66,"2026-07-12T22:00:04"], [30666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",255.92,"2026-07-12T22:00:04"], [30667,"HCM7167604","2024-09-11T00:00:00",2025,1,516002,"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",364.29,"2026-07-12T22:00:04"], [30668,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [30669,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",19.84,"2026-07-12T22:00:04"], [30670,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",560.79,"2026-07-12T22:00:04"], [30671,"0007135454","2024-07-23T00:00:00",2025,1,580160,"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",14335.74,"2026-07-12T22:00:04"], [30672,"HCM7177174","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",497.7,"2026-07-12T22:00:04"], [30673,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",112.06,"2026-07-12T22:00:04"], [30674,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",89.18,"2026-07-12T22:00:04"], [30675,"0007165472","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",133.12,"2026-07-12T22:00:04"], [30676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",343.38,"2026-07-12T22:00:04"], [30677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",402.38,"2026-07-12T22:00:04"], [30678,"0007142195","2024-08-01T00:00:00",2025,1,652131,"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",1.85,"2026-07-12T22:00:04"], [30679,"0007138370","2024-07-01T00:00:00",2025,1,652051,"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",3109.55,"2026-07-12T22:00:04"], [30680,"APV7177393","2024-09-20T00:00:00",2025,1,531030,"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","0000430261","ECONSULT SOLUTIONS INC ",35000.0,"2026-07-12T22:00:04"], [30681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [30682,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",12301.11,"2026-07-12T22:00:04"], [30683,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30684,"0007115087","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1317191.35,"2026-07-12T22:00:04"], [30685,"HCM7148797","2024-08-14T00:00:00",2025,1,519722,"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",143.08,"2026-07-12T22:00:04"], [30686,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",276.0,"2026-07-12T22:00:04"], [30687,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [30688,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",529.25,"2026-07-12T22:00:04"], [30689,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [30690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30691,"0007165390","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.48,"2026-07-12T22:00:04"], [30692,"0007149955","2024-08-12T00:00:00",2025,1,519722,"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",16.81,"2026-07-12T22:00:04"], [30693,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",31675.82,"2026-07-12T22:00:04"], [30694,"APV7169116","2024-09-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",388367.72,"2026-07-12T22:00:04"], [30695,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [30696,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",4176.04,"2026-07-12T22:00:04"], [30697,"APV7156734","2024-08-21T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",3282.88,"2026-07-12T22:00:04"], [30698,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",7805.81,"2026-07-12T22:00:04"], [30699,"APV7178806","2024-09-20T00:00:00",2025,1,531080,"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","0000014279","PORTER-STARKE SERVICES INC ",19851.19,"2026-07-12T22:00:04"], [30700,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",75.0,"2026-07-12T22:00:04"], [30701,"0007146220","2024-08-06T00:00:00",2025,1,516002,"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",274.37,"2026-07-12T22:00:04"], [30702,"EXV7116493","2024-07-01T00:00:00",2025,1,595110,"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",202.52,"2026-07-12T22:00:04"], [30703,"0007150852","2024-08-12T00:00:00",2025,1,654335,"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",31.03,"2026-07-12T22:00:04"], [30704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [30705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",492.15,"2026-07-12T22:00:04"], [30706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [30707,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [30708,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10521.0,"2026-07-12T22:00:04"], [30709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",416.41,"2026-07-12T22:00:04"], [30710,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [30711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30712,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",473.58,"2026-07-12T22:00:04"], [30713,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",1.61,"2026-07-12T22:00:04"], [30714,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",2235.13,"2026-07-12T22:00:04"], [30715,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503.73,"2026-07-12T22:00:04"], [30716,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [30717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",755.29,"2026-07-12T22:00:04"], [30718,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",80.0,"2026-07-12T22:00:04"], [30719,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [30720,"0007146257","2024-08-01T00:00:00",2025,1,659264,"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",56.52,"2026-07-12T22:00:04"], [30721,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4466.96,"2026-07-12T22:00:04"], [30722,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",161481.81,"2026-07-12T22:00:04"], [30723,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",1552.98,"2026-07-12T22:00:04"], [30724,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [30725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",613.53,"2026-07-12T22:00:04"], [30726,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",215.88,"2026-07-12T22:00:04"], [30727,"0007149954","2024-08-12T00:00:00",2025,1,580120,"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",-1142.99,"2026-07-12T22:00:04"], [30728,"HCM7177185","2024-09-25T00:00:00",2025,1,519722,"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",68.64,"2026-07-12T22:00:04"], [30729,"0007157561","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [30730,"HCM7128440","2024-07-17T00:00:00",2025,1,510150,"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",64189.41,"2026-07-12T22:00:04"], [30731,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",73.48,"2026-07-12T22:00:04"], [30732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",492.15,"2026-07-12T22:00:04"], [30733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",278.16,"2026-07-12T22:00:04"], [30734,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",28199.24,"2026-07-12T22:00:04"], [30735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30736,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"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",2582.23,"2026-07-12T22:00:04"], [30737,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [30739,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2343.42,"2026-07-12T22:00:04"], [30740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [30741,"APV7137820","2024-07-24T00:00:00",2025,1,531038,"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. ",20816.48,"2026-07-12T22:00:04"], [30742,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [30743,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",175198.08,"2026-07-12T22:00:04"], [30744,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",3.04,"2026-07-12T22:00:04"], [30745,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"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 ",5703.99,"2026-07-12T22:00:04"], [30746,"HCM7112968","2024-07-03T00:00:00",2025,1,519006,"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",38.56,"2026-07-12T22:00:04"], [30747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1093.59,"2026-07-12T22:00:04"], [30748,"HCM7112967","2024-07-03T00:00:00",2025,1,518161,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",219.22,"2026-07-12T22:00:04"], [30749,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [30750,"APV7165644","2024-09-04T00:00:00",2025,1,520202,"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 ",593.95,"2026-07-12T22:00:04"], [30751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [30752,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"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",64679.73,"2026-07-12T22:00:04"], [30753,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",115.65,"2026-07-12T22:00:04"], [30754,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",83037.84,"2026-07-12T22:00:04"], [30755,"0007164339","2024-09-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [30756,"APV7140730","2024-07-30T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203405","WHITELAND TIRE ",26.25,"2026-07-12T22:00:04"], [30757,"APV7138799","2024-07-26T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",232.0,"2026-07-12T22:00:04"], [30758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [30759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [30760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",765.73,"2026-07-12T22:00:04"], [30761,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [30763,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"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",19.13,"2026-07-12T22:00:04"], [30764,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-07-12T22:00:04"], [30765,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423970","AMANDA SUE CAMPBELL ",736.79,"2026-07-12T22:00:04"], [30766,"0007115010","2024-07-03T00:00:00",2025,1,517003,"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",27.92,"2026-07-12T22:00:04"], [30767,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",41401.25,"2026-07-12T22:00:04"], [30768,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.3,"2026-07-12T22:00:04"], [30769,"0007146234","2024-08-06T00:00:00",2025,1,516005,"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",-35.71,"2026-07-12T22:00:04"], [30770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",536.17,"2026-07-12T22:00:04"], [30771,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [30772,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421833","RIKKI GARCIA ",1648.53,"2026-07-12T22:00:04"], [30773,"EXV7187392","2024-09-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [30774,"0007143937","2024-08-08T00:00:00",2025,1,652393,"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",22.5,"2026-07-12T22:00:04"], [30775,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [30776,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4757.42,"2026-07-12T22:00:04"], [30777,"ARD7161905","2024-08-28T00:00:00",2025,1,580120,"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",-244.12,"2026-07-12T22:00:04"], [30778,"0007132934","2024-07-18T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [30779,"0007164567","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10435.9,"2026-07-12T22:00:04"], [30780,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",128.61,"2026-07-12T22:00:04"], [30781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [30782,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13537.1,"2026-07-12T22:00:04"], [30783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [30784,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [30785,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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","0000348659","JUDITH GAINEY ",733.72,"2026-07-12T22:00:04"], [30786,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"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",117.93,"2026-07-12T22:00:04"], [30787,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [30789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1633.94,"2026-07-12T22:00:04"], [30790,"HCM7158514","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3365.68,"2026-07-12T22:00:04"], [30791,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30792,"0007113257","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",2285.65,"2026-07-12T22:00:04"], [30793,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [30794,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",17188.8,"2026-07-12T22:00:04"], [30795,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",71798.01,"2026-07-12T22:00:04"], [30796,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",3981.31,"2026-07-12T22:00:04"], [30797,"APV7159981","2024-08-26T00:00:00",2025,1,572602,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",10362.64,"2026-07-12T22:00:04"], [30798,"0007180680","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.0,"2026-07-12T22:00:04"], [30799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",845.91,"2026-07-12T22:00:04"], [30800,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4402.72,"2026-07-12T22:00:04"], [30801,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",33403.59,"2026-07-12T22:00:04"], [30802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [30803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [30804,"0007168644","2024-09-09T00:00:00",2025,1,516002,"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",-13.05,"2026-07-12T22:00:04"], [30805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [30806,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",10307.88,"2026-07-12T22:00:04"], [30807,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [30808,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398914","BRANDY MILLER ",1861.11,"2026-07-12T22:00:04"], [30809,"HCM7177146","2024-09-25T00:00:00",2025,1,519503,"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",57.75,"2026-07-12T22:00:04"], [30810,"ARD7154240","2024-08-16T00:00:00",2025,1,580120,"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",-14008.92,"2026-07-12T22:00:04"], [30811,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [30812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [30813,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [30814,"APV7172236","2024-09-13T00:00:00",2025,1,531055,"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 ",2420.55,"2026-07-12T22:00:04"], [30815,"HCM7148836","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37011.38,"2026-07-12T22:00:04"], [30816,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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","COMMON GROUND CHURCH OF THE NAZARENE ",138.65,"2026-07-12T22:00:04"], [30817,"0007134732","2024-07-22T00:00:00",2025,1,519722,"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",-22954.08,"2026-07-12T22:00:04"], [30818,"APV7175436","2024-09-18T00:00:00",2025,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000200037","INDIANAPOLIS HEBREW ",123971.87,"2026-07-12T22:00:04"], [30819,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [30820,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30821,"HCM7148809","2024-08-14T00:00:00",2025,1,517005,"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",1408.81,"2026-07-12T22:00:04"], [30822,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",6.27,"2026-07-12T22:00:04"], [30823,"APV7144200","2024-08-02T00:00:00",2025,1,581183,"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 ",169325.83,"2026-07-12T22:00:04"], [30824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [30825,"APV7147353","2024-08-07T00:00:00",2025,1,531029,"Prof Serv - IT Services",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. ",1138.26,"2026-07-12T22:00:04"], [30826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [30827,"APV7148217","2024-08-08T00:00:00",2025,1,580144,"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","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",233.4,"2026-07-12T22:00:04"], [30828,"0007163485","2024-08-30T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [30829,"HCM7128377","2024-07-17T00:00:00",2025,1,519006,"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",13.51,"2026-07-12T22:00:04"], [30830,"APV7146348","2024-08-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",62375.0,"2026-07-12T22:00:04"], [30831,"APV7149157","2024-08-09T00:00:00",2025,1,545008,"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 ",185.68,"2026-07-12T22:00:04"], [30832,"APV7124960","2024-07-08T00:00:00",2025,1,521004,"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 ",374.57,"2026-07-12T22:00:04"], [30833,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",11792.21,"2026-07-12T22:00:04"], [30834,"0007132934","2024-07-18T00:00:00",2025,1,652151,"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",-46.35,"2026-07-12T22:00:04"], [30835,"HCM7158494","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [30836,"APV7179956","2024-09-23T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",360790.68,"2026-07-12T22:00:04"], [30837,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13014.83,"2026-07-12T22:00:04"], [30838,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1466.87,"2026-07-12T22:00:04"], [30839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [30840,"0007143956","2024-07-31T00:00:00",2025,1,517003,"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",363.38,"2026-07-12T22:00:04"], [30841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [30842,"EXV7171063","2024-09-01T00:00:00",2025,1,595120,"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",24.6,"2026-07-12T22:00:04"], [30843,"HCM7167604","2024-09-11T00:00:00",2025,1,517003,"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",176.27,"2026-07-12T22:00:04"], [30844,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",423.71,"2026-07-12T22:00:04"], [30845,"APV7176573","2024-09-19T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",49.76,"2026-07-12T22:00:04"], [30846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [30847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [30848,"0007162243","2024-08-28T00:00:00",2025,1,516002,"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",197.16,"2026-07-12T22:00:04"], [30849,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1057.8,"2026-07-12T22:00:04"], [30850,"0007184543","2024-09-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",51.2,"2026-07-12T22:00:04"], [30851,"0007164555","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [30852,"0007146234","2024-08-06T00:00:00",2025,1,518901,"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",1.42,"2026-07-12T22:00:04"], [30853,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [30854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30855,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",20507.92,"2026-07-12T22:00:04"], [30856,"HCM7138443","2024-07-31T00:00:00",2025,1,516005,"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",31.72,"2026-07-12T22:00:04"], [30857,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [30858,"0007132882","2024-07-17T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [30859,"APV7140585","2024-07-30T00:00:00",2025,1,599020,"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","0000072345","NATIONAL ASSOCIATION OF DRUG ",262.5,"2026-07-12T22:00:04"], [30860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",203.42,"2026-07-12T22:00:04"], [30861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [30862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",632.9,"2026-07-12T22:00:04"], [30863,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [30864,"0007149955","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [30865,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",4260.57,"2026-07-12T22:00:04"], [30866,"0007138370","2024-07-01T00:00:00",2025,1,516002,"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",48333.63,"2026-07-12T22:00:04"], [30867,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1338.51,"2026-07-12T22:00:04"], [30868,"HCM7167594","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.15,"2026-07-12T22:00:04"], [30869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [30870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",196.86,"2026-07-12T22:00:04"], [30871,"0007183456","2024-09-30T00:00:00",2025,1,599036,"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",0.0,"2026-07-12T22:00:04"], [30872,"HCM7158517","2024-08-28T00:00:00",2025,1,518161,"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",651.79,"2026-07-12T22:00:04"], [30873,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [30874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [30875,"APV7159981","2024-08-26T00:00:00",2025,1,572103,"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 ",3635.44,"2026-07-12T22:00:04"], [30876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [30877,"APV7156734","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",13656.46,"2026-07-12T22:00:04"], [30878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [30879,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.45,"2026-07-12T22:00:04"], [30880,"HCM7158487","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [30881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [30882,"HCM7158450","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [30883,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [30884,"0007143953","2024-07-31T00:00:00",2025,1,518606,"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",91.59,"2026-07-12T22:00:04"], [30885,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [30886,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [30887,"0007136523","2024-07-23T00:00:00",2025,1,518796,"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",95.87,"2026-07-12T22:00:04"], [30888,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",29.9,"2026-07-12T22:00:04"], [30889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.32,"2026-07-12T22:00:04"], [30890,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [30891,"APV7139777","2024-07-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",208.21,"2026-07-12T22:00:04"], [30892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [30893,"APV7162705","2024-08-29T00:00:00",2025,1,580134,"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 ",1050.0,"2026-07-12T22:00:04"], [30894,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",3349.12,"2026-07-12T22:00:04"], [30895,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",5437.32,"2026-07-12T22:00:04"], [30896,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",10558.77,"2026-07-12T22:00:04"], [30897,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [30898,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",16.2,"2026-07-12T22:00:04"], [30899,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",201.04,"2026-07-12T22:00:04"], [30900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [30901,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [30902,"0007125494","2024-07-01T00:00:00",2025,1,517003,"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",352.4,"2026-07-12T22:00:04"], [30903,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",1.68,"2026-07-12T22:00:04"], [30904,"EXV7186598","2024-09-20T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [30905,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",240.45,"2026-07-12T22:00:04"], [30906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [30907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1156.56,"2026-07-12T22:00:04"], [30908,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",247.8,"2026-07-12T22:00:04"], [30909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.63,"2026-07-12T22:00:04"], [30910,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",42500.0,"2026-07-12T22:00:04"], [30911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [30912,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",525.25,"2026-07-12T22:00:04"], [30913,"0007167454","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",10.68,"2026-07-12T22:00:04"], [30914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [30915,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",212.16,"2026-07-12T22:00:04"], [30916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [30917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [30918,"EXV7179179","2024-09-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [30919,"EXV7186556","2024-09-17T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [30920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [30921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [30922,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",18.31,"2026-07-12T22:00:04"], [30923,"APH7181370","2024-09-26T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2461.68,"2026-07-12T22:00:04"], [30924,"0007156692","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [30925,"APV7147353","2024-08-07T00:00:00",2025,1,573100,"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 ",126909.29,"2026-07-12T22:00:04"], [30926,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30927,"0007143438","2024-08-08T00:00:00",2025,1,653901,"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",101.82,"2026-07-12T22:00:04"], [30928,"APV7158708","2024-08-23T00:00:00",2025,1,531014,"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","0000065387","DATAVANT LLC ",122.03,"2026-07-12T22:00:04"], [30929,"EXV7173813","2024-09-06T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",15.0,"2026-07-12T22:00:04"], [30930,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",323.63,"2026-07-12T22:00:04"], [30931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [30932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [30933,"EXV7184340","2024-09-30T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [30934,"APV7140826","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",4628.98,"2026-07-12T22:00:04"], [30935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [30936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [30937,"HCM7177130","2024-09-25T00:00:00",2025,1,517005,"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",113.42,"2026-07-12T22:00:04"], [30938,"EXV7157362","2024-08-20T00:00:00",2025,1,595110,"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",131.83,"2026-07-12T22:00:04"], [30939,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [30940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",362.15,"2026-07-12T22:00:04"], [30941,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",2405.59,"2026-07-12T22:00:04"], [30942,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [30943,"APV7162596","2024-08-29T00:00:00",2025,1,547022,"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","0000015156","W W GRAINGER, INC ",72.53,"2026-07-12T22:00:04"], [30944,"0007162352","2024-08-29T00:00:00",2025,1,519006,"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",2.47,"2026-07-12T22:00:04"], [30945,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",98.46,"2026-07-12T22:00:04"], [30946,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",4.43,"2026-07-12T22:00:04"], [30947,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [30948,"0007146202","2024-08-06T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",235,"Motor Vehicles","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",158395.72,"2026-07-12T22:00:04"], [30949,"APV7178743","2024-09-23T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1020.9,"2026-07-12T22:00:04"], [30950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1200.5,"2026-07-12T22:00:04"], [30951,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [30952,"HCM7158514","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",107.15,"2026-07-12T22:00:04"], [30953,"APV7113652","2024-07-01T00:00:00",2025,1,531029,"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 ",108605.88,"2026-07-12T22:00:04"], [30954,"EXV7182044","2024-09-09T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [30955,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [30956,"0007150852","2024-08-12T00:00:00",2025,1,659360,"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",0.82,"2026-07-12T22:00:04"], [30957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.36,"2026-07-12T22:00:04"], [30958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [30959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [30960,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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",13423.53,"2026-07-12T22:00:04"], [30961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [30962,"APV7148162","2024-08-08T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",1080.64,"2026-07-12T22:00:04"], [30963,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.95,"2026-07-12T22:00:04"], [30964,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [30965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [30966,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",1.11,"2026-07-12T22:00:04"], [30967,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",1719.92,"2026-07-12T22:00:04"], [30968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [30969,"0007115939","2024-07-05T00:00:00",2025,1,515004,"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",-1962.84,"2026-07-12T22:00:04"], [30970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [30971,"EXV7180261","2024-09-04T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [30972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1062.09,"2026-07-12T22:00:04"], [30973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",370.35,"2026-07-12T22:00:04"], [30974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.91,"2026-07-12T22:00:04"], [30975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",488.38,"2026-07-12T22:00:04"], [30976,"APV7133440","2024-07-18T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.31,"2026-07-12T22:00:04"], [30977,"EXV7144600","2024-07-31T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [30978,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18928.69,"2026-07-12T22:00:04"], [30979,"APV7160132","2024-08-26T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1965.67,"2026-07-12T22:00:04"], [30980,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",248.98,"2026-07-12T22:00:04"], [30981,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",8.8,"2026-07-12T22:00:04"], [30982,"APV7163619","2024-08-30T00:00:00",2025,1,538922,"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 ",1391.57,"2026-07-12T22:00:04"], [30983,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",603.37,"2026-07-12T22:00:04"], [30984,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",55.12,"2026-07-12T22:00:04"], [30985,"APV7127798","2024-07-11T00:00:00",2025,1,572605,"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 ",-4153.44,"2026-07-12T22:00:04"], [30986,"APV7173419","2024-09-16T00:00:00",2025,1,572103,"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 ",4718.0,"2026-07-12T22:00:04"], [30987,"APV7172445","2024-09-13T00:00:00",2025,1,531030,"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. ",33447.77,"2026-07-12T22:00:04"], [30988,"EXV7138167","2024-07-19T00:00:00",2025,1,595110,"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",15.82,"2026-07-12T22:00:04"], [30989,"APV7165704","2024-09-04T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",65.97,"2026-07-12T22:00:04"], [30990,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [30991,"APV7156001","2024-08-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",8992.22,"2026-07-12T22:00:04"], [30992,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",60093.56,"2026-07-12T22:00:04"], [30993,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [30994,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",29631.49,"2026-07-12T22:00:04"], [30995,"HCM7113007","2024-07-03T00:00:00",2025,1,519722,"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",2.47,"2026-07-12T22:00:04"], [30996,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",4809.58,"2026-07-12T22:00:04"], [30997,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",151.0,"2026-07-12T22:00:04"], [30998,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"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 ",1772.53,"2026-07-12T22:00:04"], [30999,"0007161507","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [31000,"APV7143974","2024-08-02T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",74612.32,"2026-07-12T22:00:04"], [31001,"0007152580","2024-08-15T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [31002,"APV7170770","2024-09-11T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9596.44,"2026-07-12T22:00:04"], [31003,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420238","STEPHEN C CONNELL JR ",534.39,"2026-07-12T22:00:04"], [31004,"0007179615","2024-09-24T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-115.8,"2026-07-12T22:00:04"], [31005,"HCM7167587","2024-09-11T00:00:00",2025,1,516005,"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",986.2,"2026-07-12T22:00:04"], [31006,"0007152580","2024-08-15T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [31007,"EXV7136122","2024-07-11T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [31008,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"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 ",3817.3,"2026-07-12T22:00:04"], [31009,"0007171244","2024-09-12T00:00:00",2025,1,519722,"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",226.94,"2026-07-12T22:00:04"], [31010,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [31011,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",214543.17,"2026-07-12T22:00:04"], [31012,"HCM7138495","2024-07-31T00:00:00",2025,1,510150,"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",187.46,"2026-07-12T22:00:04"], [31013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [31014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [31015,"0007173136","2024-09-16T00:00:00",2025,1,516002,"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",1.73,"2026-07-12T22:00:04"], [31016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [31017,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",320995.7,"2026-07-12T22:00:04"], [31018,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.01,"2026-07-12T22:00:04"], [31019,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [31020,"0007165524","2024-09-04T00:00:00",2025,1,519722,"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",15.09,"2026-07-12T22:00:04"], [31021,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [31022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [31023,"HCM7112946","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",119.25,"2026-07-12T22:00:04"], [31024,"0007143959","2024-07-31T00:00:00",2025,1,519006,"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",19.98,"2026-07-12T22:00:04"], [31025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [31026,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",364.19,"2026-07-12T22:00:04"], [31027,"0007152858","2024-08-16T00:00:00",2025,1,581105,"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",22623973.57,"2026-07-12T22:00:04"], [31028,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",0.24,"2026-07-12T22:00:04"], [31029,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",766.63,"2026-07-12T22:00:04"], [31030,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [31032,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [31033,"0007143855","2024-08-08T00:00:00",2025,1,652081,"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",36.75,"2026-07-12T22:00:04"], [31034,"0007126995","2024-07-01T00:00:00",2025,1,519006,"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",1.76,"2026-07-12T22:00:04"], [31035,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110503","SOUTH CENTRAL COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [31036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [31037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [31038,"0007165455","2024-09-04T00:00:00",2025,1,519722,"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",115.91,"2026-07-12T22:00:04"], [31039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [31040,"APV7149212","2024-08-09T00:00:00",2025,1,546002,"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 ",-52.4,"2026-07-12T22:00:04"], [31041,"EXV7173792","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",150.45,"2026-07-12T22:00:04"], [31042,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.64,"2026-07-12T22:00:04"], [31043,"APV7139804","2024-07-29T00:00:00",2025,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [31044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [31045,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1096.38,"2026-07-12T22:00:04"], [31046,"HCM7148845","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6266.44,"2026-07-12T22:00:04"], [31047,"APV7141589","2024-07-31T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.58,"2026-07-12T22:00:04"], [31048,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",67000.0,"2026-07-12T22:00:04"], [31049,"HCM7128382","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [31050,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1810.5,"2026-07-12T22:00:04"], [31051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31052,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [31053,"0007153702","2024-08-16T00:00:00",2025,1,547122,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.2,"2026-07-12T22:00:04"], [31054,"0007164365","2024-08-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",98.11,"2026-07-12T22:00:04"], [31055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [31057,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [31058,"HCM7148824","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [31059,"0007161572","2024-09-01T00:00:00",2025,1,659213,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [31060,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",1073.65,"2026-07-12T22:00:04"], [31061,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"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",1476.29,"2026-07-12T22:00:04"], [31062,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",901.86,"2026-07-12T22:00:04"], [31063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [31064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [31065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",104.99,"2026-07-12T22:00:04"], [31066,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31067,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",345.51,"2026-07-12T22:00:04"], [31068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3333.36,"2026-07-12T22:00:04"], [31069,"0007115936","2024-07-05T00:00:00",2025,1,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31070,"0007143115","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31071,"ARD7161092","2024-08-27T00:00:00",2025,1,580120,"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",-89836.15,"2026-07-12T22:00:04"], [31072,"0007161572","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.01,"2026-07-12T22:00:04"], [31073,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",3748.4,"2026-07-12T22:00:04"], [31074,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [31075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [31076,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",96.09,"2026-07-12T22:00:04"], [31077,"0007135453","2024-07-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",3443.0,"2026-07-12T22:00:04"], [31078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [31079,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",12.9,"2026-07-12T22:00:04"], [31080,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",36.35,"2026-07-12T22:00:04"], [31081,"APV7163654","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",30.0,"2026-07-12T22:00:04"], [31082,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [31083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [31084,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",6827.74,"2026-07-12T22:00:04"], [31085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",201.19,"2026-07-12T22:00:04"], [31086,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078893","GIRLS INC OF WAYNE COUNTY ",8881.89,"2026-07-12T22:00:04"], [31087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [31088,"APV7178926","2024-09-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",14451.04,"2026-07-12T22:00:04"], [31089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [31090,"APV7152087","2024-08-14T00:00:00",2025,1,580144,"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 ",281.85,"2026-07-12T22:00:04"], [31091,"APV7156911","2024-08-15T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",281.84,"2026-07-12T22:00:04"], [31092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402545","SAMANTHA ALLEN ",447.53,"2026-07-12T22:00:04"], [31093,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",20.19,"2026-07-12T22:00:04"], [31094,"EXV7167196","2024-08-26T00:00:00",2025,1,595520,"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","Farm to School State Formula Grant"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [31095,"APV7171679","2024-09-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",87753.81,"2026-07-12T22:00:04"], [31096,"HCM7148851","2024-08-14T00:00:00",2025,1,517005,"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",21283.09,"2026-07-12T22:00:04"], [31097,"APV7150016","2024-08-12T00:00:00",2025,1,571904,"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 ",6246.27,"2026-07-12T22:00:04"], [31098,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31099,"0007152563","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-407.05,"2026-07-12T22:00:04"], [31100,"0007126206","2024-07-01T00:00:00",2025,1,533040,"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",20.45,"2026-07-12T22:00:04"], [31101,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [31102,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [31103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.68,"2026-07-12T22:00:04"], [31104,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"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 ",625.4,"2026-07-12T22:00:04"], [31105,"0007167453","2024-09-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [31106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [31107,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000102003","FAMILY CENTERED SERVICES INC ",825.82,"2026-07-12T22:00:04"], [31108,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",230.24,"2026-07-12T22:00:04"], [31109,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.72,"2026-07-12T22:00:04"], [31110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1033.52,"2026-07-12T22:00:04"], [31111,"0007174013","2024-09-17T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-261.36,"2026-07-12T22:00:04"], [31112,"0007138370","2024-07-01T00:00:00",2025,1,653901,"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",670.02,"2026-07-12T22:00:04"], [31113,"APV7176417","2024-09-19T00:00:00",2025,1,546002,"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 ",295.38,"2026-07-12T22:00:04"], [31114,"0007172118","2024-09-13T00:00:00",2025,1,595510,"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",0.0,"2026-07-12T22:00:04"], [31115,"EXV7126798","2024-07-08T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [31116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [31117,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",844.15,"2026-07-12T22:00:04"], [31118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [31119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",342.03,"2026-07-12T22:00:04"], [31120,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [31121,"HCM7177145","2024-09-25T00:00:00",2025,1,519006,"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",3075.23,"2026-07-12T22:00:04"], [31122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [31123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.68,"2026-07-12T22:00:04"], [31124,"APV7133540","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",328845.86,"2026-07-12T22:00:04"], [31125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [31126,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",771.54,"2026-07-12T22:00:04"], [31127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [31128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31129,"0007130598","2024-07-16T00:00:00",2025,1,519722,"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",226.94,"2026-07-12T22:00:04"], [31130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [31132,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",37.4,"2026-07-12T22:00:04"], [31133,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",63.67,"2026-07-12T22:00:04"], [31134,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1650.66,"2026-07-12T22:00:04"], [31135,"HCM7158501","2024-08-28T00:00:00",2025,1,518606,"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",8.75,"2026-07-12T22:00:04"], [31136,"APV7174400","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",1005.77,"2026-07-12T22:00:04"], [31137,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",0.3,"2026-07-12T22:00:04"], [31138,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",410,"FSSA Mental Health and Addiction","Contractual Services","Security and Safety","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,"2026-07-12T22:00:04"], [31139,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8312.44,"2026-07-12T22:00:04"], [31140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [31141,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [31142,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",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",46.68,"2026-07-12T22:00:04"], [31143,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [31144,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.29,"2026-07-12T22:00:04"], [31145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [31146,"APV7134972","2024-07-22T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",49.9,"2026-07-12T22:00:04"], [31147,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [31148,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",405.69,"2026-07-12T22:00:04"], [31149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1071.74,"2026-07-12T22:00:04"], [31150,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",816.9,"2026-07-12T22:00:04"], [31151,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [31152,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [31153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1624.94,"2026-07-12T22:00:04"], [31154,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [31155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [31156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [31158,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",721193.1,"2026-07-12T22:00:04"], [31159,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [31160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1000.05,"2026-07-12T22:00:04"], [31161,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",24.7,"2026-07-12T22:00:04"], [31162,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",72.67,"2026-07-12T22:00:04"], [31163,"APV7140719","2024-07-10T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",150.43,"2026-07-12T22:00:04"], [31164,"0007126995","2024-07-01T00:00:00",2025,1,517005,"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",24.3,"2026-07-12T22:00:04"], [31165,"APV7163700","2024-08-30T00:00:00",2025,1,580144,"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 ",3014.42,"2026-07-12T22:00:04"], [31166,"APV7147292","2024-08-07T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [31167,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",989.0,"2026-07-12T22:00:04"], [31168,"EXV7163065","2024-08-27T00:00:00",2025,1,595110,"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",27.93,"2026-07-12T22:00:04"], [31169,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",227880.48,"2026-07-12T22:00:04"], [31170,"EXV7150645","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [31171,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31172,"APV7164799","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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","0000057167","US BANK ",669.91,"2026-07-12T22:00:04"], [31173,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",511.58,"2026-07-12T22:00:04"], [31174,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",167841.78,"2026-07-12T22:00:04"], [31175,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",6.12,"2026-07-12T22:00:04"], [31176,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4174.74,"2026-07-12T22:00:04"], [31177,"EXV7185350","2024-09-26T00:00:00",2025,1,595110,"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",58.48,"2026-07-12T22:00:04"], [31178,"0007137518","2024-07-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-96.15,"2026-07-12T22:00:04"], [31179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",287.42,"2026-07-12T22:00:04"], [31180,"0007135481","2024-07-01T00:00:00",2025,1,652157,"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",8.99,"2026-07-12T22:00:04"], [31181,"0007142271","2024-07-31T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [31182,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",6920.89,"2026-07-12T22:00:04"], [31183,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1859.67,"2026-07-12T22:00:04"], [31184,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",13633.27,"2026-07-12T22:00:04"], [31185,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [31186,"0007147878","2024-08-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [31187,"APV7163700","2024-08-30T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [31188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [31189,"0007136523","2024-07-23T00:00:00",2025,1,510150,"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",3751.81,"2026-07-12T22:00:04"], [31190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",81.37,"2026-07-12T22:00:04"], [31191,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5016.12,"2026-07-12T22:00:04"], [31192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [31193,"0007167746","2024-09-06T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31194,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [31195,"ARD7152259","2024-08-14T00:00:00",2025,1,593018,"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",-60.0,"2026-07-12T22:00:04"], [31196,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",7210.92,"2026-07-12T22:00:04"], [31197,"APV7152709","2024-08-15T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",609.75,"2026-07-12T22:00:04"], [31198,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",752.24,"2026-07-12T22:00:04"], [31199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [31200,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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)","0000055211","UNIV OF INDIANAPOLIS ",24610.58,"2026-07-12T22:00:04"], [31201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [31202,"0007156615","2024-08-21T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [31203,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-07-12T22:00:04"], [31204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",463.4,"2026-07-12T22:00:04"], [31205,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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)","0000234513","SMART IT STAFFING INC ",270380.0,"2026-07-12T22:00:04"], [31206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [31207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.9,"2026-07-12T22:00:04"], [31208,"0007182266","2024-09-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [31209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [31210,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1071.22,"2026-07-12T22:00:04"], [31211,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",11.8,"2026-07-12T22:00:04"], [31212,"0007138578","2024-07-01T00:00:00",2025,1,535014,"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",21602.28,"2026-07-12T22:00:04"], [31213,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",62.59,"2026-07-12T22:00:04"], [31214,"0007152569","2024-08-15T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [31215,"0007145474","2024-08-05T00:00:00",2025,1,517003,"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",-173.34,"2026-07-12T22:00:04"], [31216,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [31217,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1275.0,"2026-07-12T22:00:04"], [31218,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [31219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.06,"2026-07-12T22:00:04"], [31220,"0007168646","2024-09-09T00:00:00",2025,1,516002,"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",-17.81,"2026-07-12T22:00:04"], [31221,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",100.29,"2026-07-12T22:00:04"], [31222,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",19.48,"2026-07-12T22:00:04"], [31223,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",745.0,"2026-07-12T22:00:04"], [31224,"APV7171612","2024-09-11T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",4431.39,"2026-07-12T22:00:04"], [31225,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [31226,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",674.42,"2026-07-12T22:00:04"], [31227,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",0.62,"2026-07-12T22:00:04"], [31228,"APV7157984","2024-08-22T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",9200.0,"2026-07-12T22:00:04"], [31229,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",450.0,"2026-07-12T22:00:04"], [31230,"APV7169965","2024-09-09T00:00:00",2025,1,539035,"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 ",15287.0,"2026-07-12T22:00:04"], [31231,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",278.19,"2026-07-12T22:00:04"], [31232,"APV7152150","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385351","NORTH CENTRAL INDIANA REGIONAL PLANNING ",15680.0,"2026-07-12T22:00:04"], [31233,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.41,"2026-07-12T22:00:04"], [31234,"APV7157856","2024-08-22T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",142.5,"2026-07-12T22:00:04"], [31235,"APV7179827","2024-09-24T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",107.0,"2026-07-12T22:00:04"], [31236,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",42.77,"2026-07-12T22:00:04"], [31237,"APV7140742","2024-07-30T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-07-12T22:00:04"], [31238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [31239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [31240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [31241,"APV7141640","2024-07-31T00:00:00",2025,1,521002,"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 ",112.84,"2026-07-12T22:00:04"], [31242,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [31243,"APV7174438","2024-09-17T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [31244,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",11388.0,"2026-07-12T22:00:04"], [31245,"APV7169109","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",68.78,"2026-07-12T22:00:04"], [31246,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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",0.08,"2026-07-12T22:00:04"], [31247,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [31248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [31249,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",27.43,"2026-07-12T22:00:04"], [31250,"0007161426","2024-08-28T00:00:00",2025,1,516005,"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",295.93,"2026-07-12T22:00:04"], [31251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [31252,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",14540.15,"2026-07-12T22:00:04"], [31253,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",1339.25,"2026-07-12T22:00:04"], [31254,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",43.76,"2026-07-12T22:00:04"], [31255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [31256,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",561.05,"2026-07-12T22:00:04"], [31257,"0007164339","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-07-12T22:00:04"], [31258,"EXV7180282","2024-09-09T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",160.56,"2026-07-12T22:00:04"], [31259,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1123.64,"2026-07-12T22:00:04"], [31260,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [31261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [31262,"0007156692","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10788.08,"2026-07-12T22:00:04"], [31263,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",6500.0,"2026-07-12T22:00:04"], [31264,"ARD7163936","2024-08-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-24395.19,"2026-07-12T22:00:04"], [31265,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",95812.38,"2026-07-12T22:00:04"], [31266,"0007182257","2024-09-25T00:00:00",2025,1,518161,"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",-13074.21,"2026-07-12T22:00:04"], [31267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31268,"0007143285","2024-08-08T00:00:00",2025,1,653090,"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",7.2,"2026-07-12T22:00:04"], [31269,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [31270,"APV7172574","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",93.66,"2026-07-12T22:00:04"], [31271,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",813.93,"2026-07-12T22:00:04"], [31272,"0007116746","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15344.24,"2026-07-12T22:00:04"], [31273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1253.89,"2026-07-12T22:00:04"], [31274,"0007114367","2024-07-02T00:00:00",2025,1,652134,"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",10.57,"2026-07-12T22:00:04"], [31275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [31276,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",4.63,"2026-07-12T22:00:04"], [31277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [31278,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",445.5,"2026-07-12T22:00:04"], [31280,"0007149955","2024-08-12T00:00:00",2025,1,510101,"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",926.86,"2026-07-12T22:00:04"], [31281,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",100.5,"2026-07-12T22:00:04"], [31282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1770.47,"2026-07-12T22:00:04"], [31284,"EXV7116494","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",163.11,"2026-07-12T22:00:04"], [31285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1069.93,"2026-07-12T22:00:04"], [31286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [31287,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [31288,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",32587.67,"2026-07-12T22:00:04"], [31289,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",21910.96,"2026-07-12T22:00:04"], [31290,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1844.91,"2026-07-12T22:00:04"], [31291,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-951.93,"2026-07-12T22:00:04"], [31292,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1184.37,"2026-07-12T22:00:04"], [31293,"EXV7161960","2024-08-27T00:00:00",2025,1,595110,"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",83.06,"2026-07-12T22:00:04"], [31294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",613.62,"2026-07-12T22:00:04"], [31295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [31296,"HCM7138503","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",331.43,"2026-07-12T22:00:04"], [31297,"0007159625","2024-08-26T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10688.09,"2026-07-12T22:00:04"], [31298,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",22.4,"2026-07-12T22:00:04"], [31299,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3180.31,"2026-07-12T22:00:04"], [31300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [31301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [31302,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",208.72,"2026-07-12T22:00:04"], [31303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [31304,"HCM7138481","2024-07-31T00:00:00",2025,1,516002,"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",1445.29,"2026-07-12T22:00:04"], [31305,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",44866.45,"2026-07-12T22:00:04"], [31306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [31307,"0007166305","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1150.39,"2026-07-12T22:00:04"], [31308,"0007159687","2024-08-26T00:00:00",2025,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-16787.003,"2026-07-12T22:00:04"], [31309,"0007166362","2024-09-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [31310,"APV7163780","2024-08-29T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",625963.31,"2026-07-12T22:00:04"], [31311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [31312,"APV7161654","2024-08-27T00:00:00",2025,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",819.03,"2026-07-12T22:00:04"], [31313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",401.14,"2026-07-12T22:00:04"], [31314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [31315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",555.55,"2026-07-12T22:00:04"], [31316,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",10081.91,"2026-07-12T22:00:04"], [31317,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"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 ",3690.29,"2026-07-12T22:00:04"], [31318,"APV7131004","2024-07-16T00:00:00",2025,1,531010,"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","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16500.0,"2026-07-12T22:00:04"], [31319,"APV7158872","2024-08-23T00:00:00",2025,1,541010,"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","0000402240","HADWELL HARDWARE LLC ",74.45,"2026-07-12T22:00:04"], [31320,"0007182363","2024-09-27T00:00:00",2025,1,659266,"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",-25718.61,"2026-07-12T22:00:04"], [31321,"0007184542","2024-09-30T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [31322,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",2.54,"2026-07-12T22:00:04"], [31323,"APV7181758","2024-09-26T00:00:00",2025,1,531029,"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. ",4776.64,"2026-07-12T22:00:04"], [31324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [31325,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",19290.99,"2026-07-12T22:00:04"], [31326,"APV7146596","2024-08-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",78143.9,"2026-07-12T22:00:04"], [31327,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",641.73,"2026-07-12T22:00:04"], [31328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [31329,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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",56.03,"2026-07-12T22:00:04"], [31330,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"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",137.87,"2026-07-12T22:00:04"], [31331,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",6.25,"2026-07-12T22:00:04"], [31332,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",159135.2,"2026-07-12T22:00:04"], [31333,"APV7116146","2024-07-05T00:00:00",2025,1,595130,"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 ",1108.7,"2026-07-12T22:00:04"], [31334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2365.67,"2026-07-12T22:00:04"], [31335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",366.16,"2026-07-12T22:00:04"], [31336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",664.99,"2026-07-12T22:00:04"], [31337,"APV7181722","2024-09-26T00:00:00",2025,1,551170,"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","0000082263","MERIDIAN TITLE CORPORATION ",511.45,"2026-07-12T22:00:04"], [31338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [31339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",720.31,"2026-07-12T22:00:04"], [31340,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [31341,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",122377.78,"2026-07-12T22:00:04"], [31342,"APH7126842","2024-07-11T00:00:00",2025,1,580270,"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",80895.23,"2026-07-12T22:00:04"], [31343,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [31344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31345,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",50194.95,"2026-07-12T22:00:04"], [31346,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.02,"2026-07-12T22:00:04"], [31347,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [31348,"APV7179852","2024-09-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",541.42,"2026-07-12T22:00:04"], [31349,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [31350,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",76.19,"2026-07-12T22:00:04"], [31351,"0007146257","2024-08-01T00:00:00",2025,1,652370,"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",8.16,"2026-07-12T22:00:04"], [31352,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3496.24,"2026-07-12T22:00:04"], [31353,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091118","GREENTREE PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [31354,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",38377.67,"2026-07-12T22:00:04"], [31355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [31356,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",473.8,"2026-07-12T22:00:04"], [31357,"APV7159032","2024-08-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",76870.0,"2026-07-12T22:00:04"], [31358,"APV7139777","2024-07-26T00:00:00",2025,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.08,"2026-07-12T22:00:04"], [31359,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"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",578.87,"2026-07-12T22:00:04"], [31360,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [31361,"HCM7177173","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",11.45,"2026-07-12T22:00:04"], [31362,"0007149955","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.94,"2026-07-12T22:00:04"], [31363,"APV7155954","2024-08-20T00:00:00",2025,1,545008,"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 ",269.99,"2026-07-12T22:00:04"], [31364,"0007165506","2024-09-04T00:00:00",2025,1,518161,"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",4689.0,"2026-07-12T22:00:04"], [31365,"EXV7155419","2024-08-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31366,"APV7149265","2024-08-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",288.25,"2026-07-12T22:00:04"], [31367,"APV7183946","2024-09-30T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",59390.93,"2026-07-12T22:00:04"], [31368,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [31369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [31370,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",35068.3,"2026-07-12T22:00:04"], [31371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",377.23,"2026-07-12T22:00:04"], [31372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31373,"0007150958","2024-08-13T00:00:00",2025,1,517005,"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",104.0,"2026-07-12T22:00:04"], [31374,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [31375,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",66682.39,"2026-07-12T22:00:04"], [31376,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",4751311.29,"2026-07-12T22:00:04"], [31377,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [31378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [31379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [31380,"0007131528","2024-07-17T00:00:00",2025,1,519006,"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",14.14,"2026-07-12T22:00:04"], [31381,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [31382,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.35,"2026-07-12T22:00:04"], [31383,"0007180726","2024-09-25T00:00:00",2025,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",37400.0,"2026-07-12T22:00:04"], [31384,"APV7155105","2024-08-19T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",29865.64,"2026-07-12T22:00:04"], [31385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1200.84,"2026-07-12T22:00:04"], [31386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",369.11,"2026-07-12T22:00:04"], [31387,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-159135.2,"2026-07-12T22:00:04"], [31388,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.25,"2026-07-12T22:00:04"], [31389,"APV7139777","2024-07-26T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",186.85,"2026-07-12T22:00:04"], [31390,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",5374.61,"2026-07-12T22:00:04"], [31391,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",74826.05,"2026-07-12T22:00:04"], [31392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [31393,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",18.91,"2026-07-12T22:00:04"], [31394,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",39.86,"2026-07-12T22:00:04"], [31395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [31396,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",6777.9,"2026-07-12T22:00:04"], [31397,"APV7146483","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",196.84,"2026-07-12T22:00:04"], [31398,"HCM7177146","2024-09-25T00:00:00",2025,1,518606,"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",10.99,"2026-07-12T22:00:04"], [31399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [31400,"0007146257","2024-08-01T00:00:00",2025,1,659295,"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",874.78,"2026-07-12T22:00:04"], [31401,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",26.67,"2026-07-12T22:00:04"], [31402,"APV7172436","2024-09-13T00:00:00",2025,1,571300,"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","0000224614","BRIDGES TO HEALTH INC ",10938.0,"2026-07-12T22:00:04"], [31403,"APV7146483","2024-08-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",695.0,"2026-07-12T22:00:04"], [31404,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",0.33,"2026-07-12T22:00:04"], [31405,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",2201.36,"2026-07-12T22:00:04"], [31406,"APV7153168","2024-08-15T00:00:00",2025,1,531068,"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","0000017624","PIAZZA PRODUCE INC ",3757.35,"2026-07-12T22:00:04"], [31407,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-2.47,"2026-07-12T22:00:04"], [31408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [31409,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",16.96,"2026-07-12T22:00:04"], [31410,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [31412,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [31413,"APV7168003","2024-09-06T00:00:00",2025,1,572605,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",-4999.8,"2026-07-12T22:00:04"], [31414,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [31415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",874.06,"2026-07-12T22:00:04"], [31416,"APV7147410","2024-08-06T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",33084.61,"2026-07-12T22:00:04"], [31417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [31418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [31419,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-623.84,"2026-07-12T22:00:04"], [31420,"0007149955","2024-08-12T00:00:00",2025,1,519722,"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",7.66,"2026-07-12T22:00:04"], [31421,"0007135453","2024-07-01T00:00:00",2025,1,659277,"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",307.5,"2026-07-12T22:00:04"], [31422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.06,"2026-07-12T22:00:04"], [31423,"APV7129968","2024-07-15T00:00:00",2025,1,531080,"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 ",80381.61,"2026-07-12T22:00:04"], [31424,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.88,"2026-07-12T22:00:04"], [31425,"APV7160875","2024-08-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",749.83,"2026-07-12T22:00:04"], [31426,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2828.98,"2026-07-12T22:00:04"], [31427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.03,"2026-07-12T22:00:04"], [31428,"INV7146068","2024-08-05T00:00:00",2025,1,546002,"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",13.75,"2026-07-12T22:00:04"], [31429,"EXV7164102","2024-08-28T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.43,"2026-07-12T22:00:04"], [31430,"EXV7146856","2024-08-01T00:00:00",2025,1,595530,"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",634.99,"2026-07-12T22:00:04"], [31431,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [31432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3084.45,"2026-07-12T22:00:04"], [31433,"0007135481","2024-07-01T00:00:00",2025,1,532024,"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",1834.43,"2026-07-12T22:00:04"], [31434,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",24397.82,"2026-07-12T22:00:04"], [31435,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",4.45,"2026-07-12T22:00:04"], [31436,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [31437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [31438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [31439,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",229.32,"2026-07-12T22:00:04"], [31440,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [31441,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",93260.79,"2026-07-12T22:00:04"], [31442,"APV7114596","2024-07-02T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [31443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [31444,"0007181499","2024-09-26T00:00:00",2025,1,518161,"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",1736.93,"2026-07-12T22:00:04"], [31445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [31446,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"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",19.18,"2026-07-12T22:00:04"], [31447,"0007113227","2024-07-08T00:00:00",2025,1,652151,"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",3.35,"2026-07-12T22:00:04"], [31448,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",561.06,"2026-07-12T22:00:04"], [31449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",259.77,"2026-07-12T22:00:04"], [31450,"APV7174400","2024-09-17T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6644.0,"2026-07-12T22:00:04"], [31451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [31452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [31453,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",520.5,"2026-07-12T22:00:04"], [31454,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [31455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [31456,"EXV7140250","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [31457,"EXV7116516","2024-07-03T00:00:00",2025,1,595594,"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",40.0,"2026-07-12T22:00:04"], [31458,"0007131574","2024-07-17T00:00:00",2025,1,580120,"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",637099.62,"2026-07-12T22:00:04"], [31459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [31460,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [31461,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31462,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"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",224.4,"2026-07-12T22:00:04"], [31463,"EXV7125961","2024-07-05T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [31464,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",4250.0,"2026-07-12T22:00:04"], [31465,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",1.04,"2026-07-12T22:00:04"], [31466,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31467,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2950.86,"2026-07-12T22:00:04"], [31468,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [31469,"HCM7167592","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [31470,"0007161572","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",157.4,"2026-07-12T22:00:04"], [31471,"APV7165644","2024-09-04T00:00:00",2025,1,521018,"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 ",489.02,"2026-07-12T22:00:04"], [31472,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",437.34,"2026-07-12T22:00:04"], [31473,"0007131590","2024-07-17T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31474,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",441.77,"2026-07-12T22:00:04"], [31475,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [31477,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [31478,"HCM7148848","2024-08-14T00:00:00",2025,1,516002,"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",101.48,"2026-07-12T22:00:04"], [31479,"HCM7112896","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [31480,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",75.78,"2026-07-12T22:00:04"], [31481,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",162.0,"2026-07-12T22:00:04"], [31482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [31483,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",50040.28,"2026-07-12T22:00:04"], [31484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1030.54,"2026-07-12T22:00:04"], [31485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [31486,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31487,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [31488,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381841","KACEY MORAN ",344.77,"2026-07-12T22:00:04"], [31489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [31490,"0007139477","2024-07-31T00:00:00",2025,1,510150,"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",2928.85,"2026-07-12T22:00:04"], [31491,"0007167666","2024-09-06T00:00:00",2025,1,591010,"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",0.0,"2026-07-12T22:00:04"], [31492,"APV7182654","2024-09-24T00:00:00",2025,1,520104,"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 ",86.26,"2026-07-12T22:00:04"], [31493,"0007142271","2024-07-31T00:00:00",2025,1,532022,"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",452.64,"2026-07-12T22:00:04"], [31494,"0007164367","2024-08-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [31495,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420099","R and R HONEY GROVE INC ",553.8,"2026-07-12T22:00:04"], [31496,"APV7176467","2024-09-18T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",3900.6,"2026-07-12T22:00:04"], [31497,"HCM7167618","2024-09-11T00:00:00",2025,1,515004,"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",1527.47,"2026-07-12T22:00:04"], [31498,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [31499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1018.16,"2026-07-12T22:00:04"], [31500,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.06,"2026-07-12T22:00:04"], [31501,"0007152871","2024-08-15T00:00:00",2025,1,517003,"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",15.0,"2026-07-12T22:00:04"], [31502,"APV7170725","2024-09-11T00:00:00",2025,1,520204,"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 ",14.3,"2026-07-12T22:00:04"], [31503,"0007143831","2024-08-08T00:00:00",2025,1,659266,"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",1377.88,"2026-07-12T22:00:04"], [31504,"HCM7167587","2024-09-11T00:00:00",2025,1,519722,"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",255.05,"2026-07-12T22:00:04"], [31505,"0007173067","2024-09-16T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [31506,"0007131581","2024-07-17T00:00:00",2025,1,519503,"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",6.21,"2026-07-12T22:00:04"], [31507,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",180.79,"2026-07-12T22:00:04"], [31508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [31509,"0007167687","2024-09-06T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [31511,"HCM7158492","2024-08-28T00:00:00",2025,1,518901,"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",2.92,"2026-07-12T22:00:04"], [31512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [31513,"0007135481","2024-07-01T00:00:00",2025,1,533040,"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",483.48,"2026-07-12T22:00:04"], [31514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [31515,"0007113230","2024-07-08T00:00:00",2025,1,652137,"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",264.02,"2026-07-12T22:00:04"], [31516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.56,"2026-07-12T22:00:04"], [31517,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",6757.53,"2026-07-12T22:00:04"], [31518,"HCM7128399","2024-07-17T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [31519,"APV7165666","2024-09-04T00:00:00",2025,1,548113,"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 ","0000021225","FASTENAL COMPANY ",100.41,"2026-07-12T22:00:04"], [31520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [31521,"0007130568","2024-07-16T00:00:00",2025,1,518901,"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",6.56,"2026-07-12T22:00:04"], [31522,"HCM7128426","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",480.91,"2026-07-12T22:00:04"], [31523,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [31524,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [31525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [31526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [31527,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [31528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [31529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",391.56,"2026-07-12T22:00:04"], [31530,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [31531,"HCM7167614","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4543.0,"2026-07-12T22:00:04"], [31532,"0007138607","2024-07-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [31534,"HCM7128437","2024-07-17T00:00:00",2025,1,518161,"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",34.8,"2026-07-12T22:00:04"], [31535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [31536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",203.42,"2026-07-12T22:00:04"], [31537,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31538,"EXV7167218","2024-08-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",244.11,"2026-07-12T22:00:04"], [31541,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",39082.64,"2026-07-12T22:00:04"], [31542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [31543,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",933.68,"2026-07-12T22:00:04"], [31544,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [31545,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",0.28,"2026-07-12T22:00:04"], [31546,"0007176141","2024-09-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9365.25,"2026-07-12T22:00:04"], [31547,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [31548,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3399.17,"2026-07-12T22:00:04"], [31549,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",500.0,"2026-07-12T22:00:04"], [31550,"0007143928","2024-08-02T00:00:00",2025,1,555554,"Computers & accessories",39,"Prosecuting Attorneys Cncl","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1699.0,"2026-07-12T22:00:04"], [31551,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",80.14,"2026-07-12T22:00:04"], [31552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [31553,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1384.89,"2026-07-12T22:00:04"], [31554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",377.23,"2026-07-12T22:00:04"], [31555,"HCM7138494","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16232.74,"2026-07-12T22:00:04"], [31556,"0007135481","2024-07-01T00:00:00",2025,1,652051,"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",43123.86,"2026-07-12T22:00:04"], [31557,"0007177073","2024-09-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [31558,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [31559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [31560,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",24132.84,"2026-07-12T22:00:04"], [31561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",472.47,"2026-07-12T22:00:04"], [31562,"APV7146484","2024-08-06T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.65,"2026-07-12T22:00:04"], [31563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [31564,"HCM7128410","2024-07-17T00:00:00",2025,1,517003,"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",119.48,"2026-07-12T22:00:04"], [31565,"APV7147292","2024-08-07T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",8.0,"2026-07-12T22:00:04"], [31566,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",2105.56,"2026-07-12T22:00:04"], [31567,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",3.95,"2026-07-12T22:00:04"], [31568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [31569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [31570,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31571,"APV7165728","2024-09-04T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",166.49,"2026-07-12T22:00:04"], [31572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1968.6,"2026-07-12T22:00:04"], [31573,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",77.89,"2026-07-12T22:00:04"], [31574,"0007146257","2024-08-01T00:00:00",2025,1,518901,"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",4.38,"2026-07-12T22:00:04"], [31575,"APV7161754","2024-08-28T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430110","JASON HENDRICKSON ",9140.0,"2026-07-12T22:00:04"], [31576,"APV7146484","2024-08-06T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",539.97,"2026-07-12T22:00:04"], [31577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [31578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",470.72,"2026-07-12T22:00:04"], [31579,"EXV7180245","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",140.97,"2026-07-12T22:00:04"], [31580,"0007146257","2024-08-01T00:00:00",2025,1,510200,"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",644.91,"2026-07-12T22:00:04"], [31581,"APV7137856","2024-07-25T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",521.19,"2026-07-12T22:00:04"], [31582,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",231.28,"2026-07-12T22:00:04"], [31583,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [31584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [31585,"HCM7148833","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",249.08,"2026-07-12T22:00:04"], [31586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1348.28,"2026-07-12T22:00:04"], [31587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [31588,"0007182278","2024-09-27T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [31589,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",74.3,"2026-07-12T22:00:04"], [31590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31591,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",823.66,"2026-07-12T22:00:04"], [31593,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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,"2026-07-12T22:00:04"], [31594,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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","0000062085","VANDERBURGH COUNTY ",41387.54,"2026-07-12T22:00:04"], [31595,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",3838.0,"2026-07-12T22:00:04"], [31596,"0007165506","2024-09-04T00:00:00",2025,1,519722,"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",0.17,"2026-07-12T22:00:04"], [31597,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",730.72,"2026-07-12T22:00:04"], [31598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1372.49,"2026-07-12T22:00:04"], [31599,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [31600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31601,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",1257.59,"2026-07-12T22:00:04"], [31602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [31603,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",10004.94,"2026-07-12T22:00:04"], [31604,"HCM7148846","2024-08-14T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [31605,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",19776.5,"2026-07-12T22:00:04"], [31606,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",1430.55,"2026-07-12T22:00:04"], [31607,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15400.41,"2026-07-12T22:00:04"], [31608,"0007146234","2024-08-06T00:00:00",2025,1,518161,"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",2111.59,"2026-07-12T22:00:04"], [31609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [31610,"APV7162800","2024-08-29T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3706.11,"2026-07-12T22:00:04"], [31611,"0007164555","2024-09-01T00:00:00",2025,1,659360,"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,"2026-07-12T22:00:04"], [31612,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [31613,"APV7171679","2024-09-12T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",823386.33,"2026-07-12T22:00:04"], [31614,"APV7135738","2024-07-23T00:00:00",2025,1,595530,"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","0000057167","US BANK ",196.62,"2026-07-12T22:00:04"], [31615,"HCM7167605","2024-09-11T00:00:00",2025,1,510101,"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",24892.9,"2026-07-12T22:00:04"], [31616,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [31617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [31618,"0007150995","2024-08-13T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",306.96,"2026-07-12T22:00:04"], [31619,"APV7136766","2024-07-24T00:00:00",2025,1,520202,"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 ",318.05,"2026-07-12T22:00:04"], [31620,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2468.66,"2026-07-12T22:00:04"], [31621,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-07-12T22:00:04"], [31622,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [31623,"APV7132304","2024-07-17T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",497.35,"2026-07-12T22:00:04"], [31624,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",193.06,"2026-07-12T22:00:04"], [31625,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [31626,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",4.91,"2026-07-12T22:00:04"], [31627,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",7.3,"2026-07-12T22:00:04"], [31628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [31630,"0007180578","2024-09-25T00:00:00",2025,1,652134,"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",0.1,"2026-07-12T22:00:04"], [31631,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [31633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [31634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",369.12,"2026-07-12T22:00:04"], [31635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [31636,"0007167456","2024-09-08T00:00:00",2025,1,652130,"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",70.45,"2026-07-12T22:00:04"], [31637,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-12T22:00:04"], [31638,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",884.1,"2026-07-12T22:00:04"], [31639,"0007142271","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.92,"2026-07-12T22:00:04"], [31640,"ARD7176684","2024-09-19T00:00:00",2025,1,581090,"CASE 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",-17.37,"2026-07-12T22:00:04"], [31641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",721.67,"2026-07-12T22:00:04"], [31642,"APV7169109","2024-09-09T00:00:00",2025,1,555301,"Buildings",730,"Library","Capital Costs","Buildings & Infrastructure","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",187.9,"2026-07-12T22:00:04"], [31643,"APV7162799","2024-08-28T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16573.44,"2026-07-12T22:00:04"], [31644,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [31645,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",209.17,"2026-07-12T22:00:04"], [31646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [31647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",853.36,"2026-07-12T22:00:04"], [31648,"0007150958","2024-08-13T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [31649,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",692.78,"2026-07-12T22:00:04"], [31650,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5217.96,"2026-07-12T22:00:04"], [31651,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.83,"2026-07-12T22:00:04"], [31652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",388.8,"2026-07-12T22:00:04"], [31653,"EXV7165196","2024-09-03T00:00:00",2025,1,595110,"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",39.12,"2026-07-12T22:00:04"], [31654,"0007147880","2024-08-08T00:00:00",2025,1,580290,"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",394646.25,"2026-07-12T22:00:04"], [31655,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",90.93,"2026-07-12T22:00:04"], [31656,"EXV7169388","2024-09-09T00:00:00",2025,1,595170,"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",7.0,"2026-07-12T22:00:04"], [31657,"0007179405","2024-09-24T00:00:00",2025,1,595520,"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",497.64,"2026-07-12T22:00:04"], [31658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [31659,"0007135481","2024-07-01T00:00:00",2025,1,510200,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [31660,"APV7113393","2024-07-01T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",281684.56,"2026-07-12T22:00:04"], [31661,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [31662,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [31663,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [31664,"0007164555","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.06,"2026-07-12T22:00:04"], [31665,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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","0000368716","HALPIN SLAGH PC ",1000.0,"2026-07-12T22:00:04"], [31666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",935.09,"2026-07-12T22:00:04"], [31667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",563.8,"2026-07-12T22:00:04"], [31668,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"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",124.68,"2026-07-12T22:00:04"], [31669,"APV7134199","2024-07-18T00:00:00",2025,1,591010,"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","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",0.38,"2026-07-12T22:00:04"], [31670,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",13.4,"2026-07-12T22:00:04"], [31671,"HCM7177120","2024-09-25T00:00:00",2025,1,519006,"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",71.92,"2026-07-12T22:00:04"], [31672,"0007113257","2024-07-08T00:00:00",2025,1,652110,"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",408.13,"2026-07-12T22:00:04"], [31673,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",83664.47,"2026-07-12T22:00:04"], [31674,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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","0000347972","DONNA VINCENT ",4624.34,"2026-07-12T22:00:04"], [31675,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",41039.41,"2026-07-12T22:00:04"], [31676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [31677,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1420.37,"2026-07-12T22:00:04"], [31678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [31679,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"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",38.9,"2026-07-12T22:00:04"], [31680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1599.88,"2026-07-12T22:00:04"], [31681,"0007161515","2024-08-28T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [31682,"APV7158872","2024-08-23T00:00:00",2025,1,547160,"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 ",201.75,"2026-07-12T22:00:04"], [31683,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",23828.43,"2026-07-12T22:00:04"], [31684,"0007141234","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.6,"2026-07-12T22:00:04"], [31685,"APV7148176","2024-08-08T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",999.67,"2026-07-12T22:00:04"], [31686,"0007170557","2024-09-11T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [31687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [31688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [31689,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [31690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1438.51,"2026-07-12T22:00:04"], [31691,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",23.47,"2026-07-12T22:00:04"], [31692,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"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","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",13205.0,"2026-07-12T22:00:04"], [31693,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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","0000065378","COMPUTER AID, INC. ",8536.71,"2026-07-12T22:00:04"], [31694,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",33927.76,"2026-07-12T22:00:04"], [31695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [31696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.82,"2026-07-12T22:00:04"], [31697,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",237.68,"2026-07-12T22:00:04"], [31698,"EXV7146042","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",565.34,"2026-07-12T22:00:04"], [31699,"0007165416","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31700,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",1618.64,"2026-07-12T22:00:04"], [31701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",287.81,"2026-07-12T22:00:04"], [31702,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4750.0,"2026-07-12T22:00:04"], [31703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",612.22,"2026-07-12T22:00:04"], [31704,"0007149950","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [31705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [31706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1319.8,"2026-07-12T22:00:04"], [31707,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",3.52,"2026-07-12T22:00:04"], [31708,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",1.06,"2026-07-12T22:00:04"], [31709,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [31710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [31711,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",232.93,"2026-07-12T22:00:04"], [31712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [31713,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [31714,"0007167516","2024-09-08T00:00:00",2025,1,659304,"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",1322.25,"2026-07-12T22:00:04"], [31715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [31716,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [31718,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",0.37,"2026-07-12T22:00:04"], [31719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.62,"2026-07-12T22:00:04"], [31720,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"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",106.91,"2026-07-12T22:00:04"], [31721,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",76802.41,"2026-07-12T22:00:04"], [31722,"HCM7112946","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3320.42,"2026-07-12T22:00:04"], [31723,"0007164367","2024-08-31T00:00:00",2025,1,659262,"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",79.89,"2026-07-12T22:00:04"], [31724,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1063.05,"2026-07-12T22:00:04"], [31725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [31726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [31727,"0007156617","2024-08-21T00:00:00",2025,1,515004,"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",3974.28,"2026-07-12T22:00:04"], [31728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [31729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [31730,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [31731,"HCM7112902","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [31732,"APV7162601","2024-08-29T00:00:00",2025,1,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",50.71,"2026-07-12T22:00:04"], [31733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [31734,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [31735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [31736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [31737,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",2000.01,"2026-07-12T22:00:04"], [31738,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",58531.38,"2026-07-12T22:00:04"], [31739,"HCM7167548","2024-09-11T00:00:00",2025,1,516005,"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",13.41,"2026-07-12T22:00:04"], [31740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",187.02,"2026-07-12T22:00:04"], [31741,"APV7159739","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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","0000077397","OFFICE THREE SIXTY, INC ",38.99,"2026-07-12T22:00:04"], [31742,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",6538.45,"2026-07-12T22:00:04"], [31743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1466.28,"2026-07-12T22:00:04"], [31744,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",9.0,"2026-07-12T22:00:04"], [31745,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31746,"0007161573","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [31747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [31748,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",11181.93,"2026-07-12T22:00:04"], [31749,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31750,"APV7115409","2024-07-02T00:00:00",2025,1,547129,"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","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",23.5,"2026-07-12T22:00:04"], [31751,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31752,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",1054.78,"2026-07-12T22:00:04"], [31753,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [31754,"HCM7138440","2024-07-31T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [31755,"0007115193","2024-07-03T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [31756,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-07-12T22:00:04"], [31757,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",599.63,"2026-07-12T22:00:04"], [31758,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",51.56,"2026-07-12T22:00:04"], [31759,"0007131637","2024-07-17T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [31760,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",20644.91,"2026-07-12T22:00:04"], [31761,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",86663.8,"2026-07-12T22:00:04"], [31762,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",930.35,"2026-07-12T22:00:04"], [31763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [31764,"HCM7148836","2024-08-14T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [31765,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",2850.46,"2026-07-12T22:00:04"], [31766,"0007182287","2024-09-27T00:00:00",2025,1,652393,"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",-3.75,"2026-07-12T22:00:04"], [31767,"EXV7167170","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",377.52,"2026-07-12T22:00:04"], [31768,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",4.1,"2026-07-12T22:00:04"], [31769,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",7.39,"2026-07-12T22:00:04"], [31770,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",1102.08,"2026-07-12T22:00:04"], [31771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [31772,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [31773,"0007164339","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-449.27,"2026-07-12T22:00:04"], [31774,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [31775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [31776,"APV7148217","2024-08-08T00:00:00",2025,1,580144,"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 ",650.4,"2026-07-12T22:00:04"], [31777,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"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 ",129910.58,"2026-07-12T22:00:04"], [31778,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [31779,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",699.05,"2026-07-12T22:00:04"], [31780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",163.39,"2026-07-12T22:00:04"], [31781,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [31782,"0007167672","2024-09-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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,"2026-07-12T22:00:04"], [31783,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000087019","JP MORGAN CHASE BANK ",330.78,"2026-07-12T22:00:04"], [31784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3104.29,"2026-07-12T22:00:04"], [31785,"0007181630","2024-09-26T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [31786,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31787,"APV7130018","2024-07-15T00:00:00",2025,1,541002,"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 ",61.51,"2026-07-12T22:00:04"], [31788,"APV7182712","2024-09-27T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000295604","STERLER PRODUCTIONS INC ",6898.5,"2026-07-12T22:00:04"], [31789,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",95.03,"2026-07-12T22:00:04"], [31790,"0007176131","2024-09-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30873.0,"2026-07-12T22:00:04"], [31791,"0007149889","2024-08-12T00:00:00",2025,1,519006,"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",0.3,"2026-07-12T22:00:04"], [31792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1925.69,"2026-07-12T22:00:04"], [31793,"HCM7177164","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",40.74,"2026-07-12T22:00:04"], [31794,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-28.15,"2026-07-12T22:00:04"], [31795,"0007180575","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-34.76,"2026-07-12T22:00:04"], [31796,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"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",224.15,"2026-07-12T22:00:04"], [31797,"HCM7148851","2024-08-14T00:00:00",2025,1,519722,"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",31.4,"2026-07-12T22:00:04"], [31798,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.12,"2026-07-12T22:00:04"], [31799,"APV7130934","2024-07-15T00:00:00",2025,1,572605,"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 ",12315.9,"2026-07-12T22:00:04"], [31800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",610.26,"2026-07-12T22:00:04"], [31801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [31802,"APV7147328","2024-08-02T00:00:00",2025,1,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052808","DAWN MICHELLE GROVES ",12.2,"2026-07-12T22:00:04"], [31803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1254.21,"2026-07-12T22:00:04"], [31804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [31805,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",54508.38,"2026-07-12T22:00:04"], [31806,"0007152881","2024-08-15T00:00:00",2025,1,531030,"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",2397.91,"2026-07-12T22:00:04"], [31807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",374.48,"2026-07-12T22:00:04"], [31808,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2627.37,"2026-07-12T22:00:04"], [31809,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",3.75,"2026-07-12T22:00:04"], [31810,"APV7168989","2024-09-09T00:00:00",2025,1,539034,"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. ",61191.2,"2026-07-12T22:00:04"], [31811,"APV7134876","2024-07-20T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",917.98,"2026-07-12T22:00:04"], [31812,"EXV7154447","2024-08-08T00:00:00",2025,1,595110,"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",360.02,"2026-07-12T22:00:04"], [31813,"0007173067","2024-09-16T00:00:00",2025,1,517003,"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",-0.01,"2026-07-12T22:00:04"], [31814,"0007143115","2024-07-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31815,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",39336.1,"2026-07-12T22:00:04"], [31816,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31817,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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. ",17825.91,"2026-07-12T22:00:04"], [31818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1090.05,"2026-07-12T22:00:04"], [31819,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",522.99,"2026-07-12T22:00:04"], [31820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [31821,"0007164366","2024-08-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [31822,"0007135481","2024-07-01T00:00:00",2025,1,547183,"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",36.34,"2026-07-12T22:00:04"], [31823,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [31824,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [31825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [31826,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14340.47,"2026-07-12T22:00:04"], [31827,"APV7169116","2024-09-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2085857.87,"2026-07-12T22:00:04"], [31828,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",42.2,"2026-07-12T22:00:04"], [31829,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1474.25,"2026-07-12T22:00:04"], [31830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",478.85,"2026-07-12T22:00:04"], [31831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",525.9,"2026-07-12T22:00:04"], [31832,"0007136523","2024-07-23T00:00:00",2025,1,518606,"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",5.87,"2026-07-12T22:00:04"], [31833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.45,"2026-07-12T22:00:04"], [31834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [31835,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",1155.27,"2026-07-12T22:00:04"], [31836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [31837,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",18240.4,"2026-07-12T22:00:04"], [31838,"APV7152646","2024-08-15T00:00:00",2025,1,533041,"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 ",18.92,"2026-07-12T22:00:04"], [31839,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",5.88,"2026-07-12T22:00:04"], [31840,"0007125494","2024-07-01T00:00:00",2025,1,659304,"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",75.31,"2026-07-12T22:00:04"], [31841,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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,"2026-07-12T22:00:04"], [31842,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",58256.68,"2026-07-12T22:00:04"], [31843,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31844,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",93.86,"2026-07-12T22:00:04"], [31845,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",5671.57,"2026-07-12T22:00:04"], [31846,"APV7156955","2024-08-21T00:00:00",2025,1,580110,"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 ",360.91,"2026-07-12T22:00:04"], [31847,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [31848,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",12219.48,"2026-07-12T22:00:04"], [31849,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"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","0000001200","DAMIEN CENTER ",37361.12,"2026-07-12T22:00:04"], [31850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [31851,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [31852,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. ",150.75,"2026-07-12T22:00:04"], [31853,"APV7168883","2024-09-09T00:00:00",2025,1,599113,"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 ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",634.0,"2026-07-12T22:00:04"], [31854,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",3000.0,"2026-07-12T22:00:04"], [31855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [31856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [31857,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [31858,"0007161572","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6440.25,"2026-07-12T22:00:04"], [31859,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [31860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [31861,"0007135453","2024-07-01T00:00:00",2025,1,659260,"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",36.87,"2026-07-12T22:00:04"], [31862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [31864,"HCM7128424","2024-07-17T00:00:00",2025,1,516005,"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",165.47,"2026-07-12T22:00:04"], [31865,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",881.88,"2026-07-12T22:00:04"], [31866,"HCM7112969","2024-07-03T00:00:00",2025,1,510101,"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",2015.74,"2026-07-12T22:00:04"], [31867,"0007182270","2024-09-25T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [31868,"APV7169915","2024-09-10T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000313384","MARJORIE HERSHMAN ",300.58,"2026-07-12T22:00:04"], [31869,"0007172118","2024-09-13T00:00:00",2025,1,510200,"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",0.0,"2026-07-12T22:00:04"], [31870,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",137.35,"2026-07-12T22:00:04"], [31871,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",441.28,"2026-07-12T22:00:04"], [31872,"EXV7175951","2024-09-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",912.43,"2026-07-12T22:00:04"], [31873,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3205.26,"2026-07-12T22:00:04"], [31874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [31875,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [31876,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",94968.03,"2026-07-12T22:00:04"], [31877,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",13.36,"2026-07-12T22:00:04"], [31878,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-4.31,"2026-07-12T22:00:04"], [31879,"0007169585","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-32.71,"2026-07-12T22:00:04"], [31880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [31881,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",459.78,"2026-07-12T22:00:04"], [31882,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [31883,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000428558","YVONNE M SPILLERS ATTORNEY AT LAW ",750.0,"2026-07-12T22:00:04"], [31884,"APV7176417","2024-09-19T00:00:00",2025,1,521004,"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 ",426.95,"2026-07-12T22:00:04"], [31885,"HCM7148785","2024-08-14T00:00:00",2025,1,519006,"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",11.6,"2026-07-12T22:00:04"], [31886,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",27.96,"2026-07-12T22:00:04"], [31887,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",550.22,"2026-07-12T22:00:04"], [31888,"0007167708","2024-09-06T00:00:00",2025,1,536010,"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",-1.49,"2026-07-12T22:00:04"], [31889,"0007138291","2024-07-25T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31890,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",5.29,"2026-07-12T22:00:04"], [31891,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",228.4,"2026-07-12T22:00:04"], [31892,"0007135453","2024-07-01T00:00:00",2025,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [31902,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",153.0,"2026-07-12T22:00:04"], [31903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31904,"APV7169874","2024-09-10T00:00:00",2025,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",21573.12,"2026-07-12T22:00:04"], [31905,"APV7170767","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - 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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","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [31911,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [31912,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",26089.71,"2026-07-12T22:00:04"], [31913,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",517.15,"2026-07-12T22:00:04"], [31914,"APV7166776","2024-09-05T00:00:00",2025,1,573100,"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 ",43315.22,"2026-07-12T22:00:04"], [31915,"APV7154844","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",612.22,"2026-07-12T22:00:04"], [31916,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-07-12T22:00:04"], [31917,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [31918,"0007143956","2024-07-31T00:00:00",2025,1,518161,"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",1012.57,"2026-07-12T22:00:04"], [31919,"EXV7155448","2024-08-16T00:00:00",2025,1,595110,"InState Travel - 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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)","0000065378","COMPUTER AID, INC. 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Sec System",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",94.77,"2026-07-12T22:00:04"], [31935,"APV7177444","2024-09-20T00:00:00",2025,1,531054,"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","0000055900","FAMILY SERVICES INC ",166.87,"2026-07-12T22:00:04"], [31936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [31937,"0007143820","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",172.22,"2026-07-12T22:00:04"], [31938,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",8.77,"2026-07-12T22:00:04"], [31939,"APV7135753","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064781","PORTER COUNTY ",19844.35,"2026-07-12T22:00:04"], [31940,"APV7152021","2024-08-14T00:00:00",2025,1,539140,"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. 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Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [31950,"HCM7128436","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8529.56,"2026-07-12T22:00:04"], [31951,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [31952,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [31953,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",29656.55,"2026-07-12T22:00:04"], [31954,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",296.2,"2026-07-12T22:00:04"], [31955,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1084.69,"2026-07-12T22:00:04"], [31956,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"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 ",209.16,"2026-07-12T22:00:04"], [31957,"0007137525","2024-07-25T00:00:00",2025,1,652131,"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",-23.35,"2026-07-12T22:00:04"], [31958,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",5627.11,"2026-07-12T22:00:04"], [31959,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [31960,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",8.02,"2026-07-12T22:00:04"], [31961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [31962,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",1426.13,"2026-07-12T22:00:04"], [31963,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",0.44,"2026-07-12T22:00:04"], [31964,"HCM7128403","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [31965,"0007180610","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","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",-4.68,"2026-07-12T22:00:04"], [31966,"EXV7140286","2024-07-19T00:00:00",2025,1,595110,"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",68.13,"2026-07-12T22:00:04"], [31967,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",380316.04,"2026-07-12T22:00:04"], [31968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31969,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",9730.69,"2026-07-12T22:00:04"], [31970,"APV7180732","2024-09-25T00:00:00",2025,1,595121,"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","0000393394","ANDREW M CAMPBELL ",174.0,"2026-07-12T22:00:04"], [31971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [31972,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.2,"2026-07-12T22:00:04"], [31973,"0007169601","2024-09-10T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",414.15,"2026-07-12T22:00:04"], [31974,"APV7126438","2024-07-08T00:00:00",2025,1,546002,"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","0000000841","PITNEY BOWES INC ",287.94,"2026-07-12T22:00:04"], [31975,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",15.8,"2026-07-12T22:00:04"], [31976,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"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 ",10791.67,"2026-07-12T22:00:04"], [31977,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [31978,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",17873.74,"2026-07-12T22:00:04"], [31979,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",11323.5,"2026-07-12T22:00:04"], [31980,"EXV7151406","2024-08-08T00:00:00",2025,1,595110,"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",161.05,"2026-07-12T22:00:04"], [31981,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",290.83,"2026-07-12T22:00:04"], [31982,"HCM7177162","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",2954.25,"2026-07-12T22:00:04"], [31983,"0007178446","2024-09-23T00:00:00",2025,1,510150,"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",17536.71,"2026-07-12T22:00:04"], [31984,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [31985,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",17.93,"2026-07-12T22:00:04"], [31986,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",706.62,"2026-07-12T22:00:04"], [31987,"0007132872","2024-07-18T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [31988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.32,"2026-07-12T22:00:04"], [31989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [31990,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",823.44,"2026-07-12T22:00:04"], [31991,"0007138578","2024-07-01T00:00:00",2025,1,659304,"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",54.14,"2026-07-12T22:00:04"], [31992,"0007149856","2024-08-12T00:00:00",2025,1,518606,"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",269.35,"2026-07-12T22:00:04"], [31993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",854.66,"2026-07-12T22:00:04"], [31994,"APV7182676","2024-09-27T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.69,"2026-07-12T22:00:04"], [31995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [31997,"EXV7146031","2024-08-02T00:00:00",2025,1,595110,"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",454.74,"2026-07-12T22:00:04"], [31998,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31999,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",33.69,"2026-07-12T22:00:04"], [32000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",903.19,"2026-07-12T22:00:04"], [32001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.49,"2026-07-12T22:00:04"], [32002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",461.36,"2026-07-12T22:00:04"], [32003,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",517.15,"2026-07-12T22:00:04"], [32004,"HCM7138505","2024-07-31T00:00:00",2025,1,519503,"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",215.9,"2026-07-12T22:00:04"], [32005,"0007175113","2024-09-18T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-79.96,"2026-07-12T22:00:04"], [32006,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [32007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",935.09,"2026-07-12T22:00:04"], [32008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",374.04,"2026-07-12T22:00:04"], [32009,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [32010,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.59,"2026-07-12T22:00:04"], [32011,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [32012,"0007177075","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",661.25,"2026-07-12T22:00:04"], [32013,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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 ",548.25,"2026-07-12T22:00:04"], [32014,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",14.77,"2026-07-12T22:00:04"], [32015,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",389.73,"2026-07-12T22:00:04"], [32016,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [32017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [32018,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8029.91,"2026-07-12T22:00:04"], [32019,"APV7149216","2024-08-09T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000213961","LAWRENCE CO ECONOMIC GROWTH ",4520.46,"2026-07-12T22:00:04"], [32020,"0007146332","2024-08-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [32021,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",82559.31,"2026-07-12T22:00:04"], [32022,"0007149861","2024-08-12T00:00:00",2025,1,518161,"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",672.53,"2026-07-12T22:00:04"], [32023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [32024,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",17868.0,"2026-07-12T22:00:04"], [32025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [32026,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",483.45,"2026-07-12T22:00:04"], [32027,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",12.54,"2026-07-12T22:00:04"], [32028,"APV7172226","2024-09-13T00:00:00",2025,1,571100,"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 ",8672.86,"2026-07-12T22:00:04"], [32029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [32030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1444.76,"2026-07-12T22:00:04"], [32031,"0007169616","2024-09-10T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [32032,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",184069.41,"2026-07-12T22:00:04"], [32033,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",62.12,"2026-07-12T22:00:04"], [32034,"0007113222","2024-07-08T00:00:00",2025,1,652130,"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",16.01,"2026-07-12T22:00:04"], [32035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2533.39,"2026-07-12T22:00:04"], [32036,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",26080.0,"2026-07-12T22:00:04"], [32037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",711.81,"2026-07-12T22:00:04"], [32038,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",1113.78,"2026-07-12T22:00:04"], [32039,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.88,"2026-07-12T22:00:04"], [32040,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",50.05,"2026-07-12T22:00:04"], [32041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",369.11,"2026-07-12T22:00:04"], [32042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2058.02,"2026-07-12T22:00:04"], [32043,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. ",-92272.67,"2026-07-12T22:00:04"], [32044,"0007142212","2024-08-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",48151.96,"2026-07-12T22:00:04"], [32045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [32046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [32047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",388.79,"2026-07-12T22:00:04"], [32048,"0007153720","2024-08-16T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [32049,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32050,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",8575.7,"2026-07-12T22:00:04"], [32051,"APV7135801","2024-07-23T00:00:00",2025,1,571301,"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 ",1659.27,"2026-07-12T22:00:04"], [32052,"EXV7168294","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.54,"2026-07-12T22:00:04"], [32053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [32054,"0007181517","2024-09-26T00:00:00",2025,1,519503,"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",7.82,"2026-07-12T22:00:04"], [32055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1062.29,"2026-07-12T22:00:04"], [32056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [32057,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120899","BARR-REEVE COMM SCHL INC TREAS ",22320.35,"2026-07-12T22:00:04"], [32058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [32059,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",11.69,"2026-07-12T22:00:04"], [32060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [32061,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-07-12T22:00:04"], [32062,"0007168584","2024-09-09T00:00:00",2025,1,517005,"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",176.66,"2026-07-12T22:00:04"], [32063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [32064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [32065,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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",69.95,"2026-07-12T22:00:04"], [32066,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"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",46.93,"2026-07-12T22:00:04"], [32067,"0007181610","2024-09-25T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [32068,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.1,"2026-07-12T22:00:04"], [32069,"APV7178490","2024-09-23T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",1932.33,"2026-07-12T22:00:04"], [32070,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"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",2.42,"2026-07-12T22:00:04"], [32071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.27,"2026-07-12T22:00:04"], [32072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1244.54,"2026-07-12T22:00:04"], [32073,"0007180660","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [32074,"HCM7167617","2024-09-11T00:00:00",2025,1,517003,"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",56.85,"2026-07-12T22:00:04"], [32075,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",258.42,"2026-07-12T22:00:04"], [32076,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",7.52,"2026-07-12T22:00:04"], [32077,"APV7182676","2024-09-27T00:00:00",2025,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",1687.5,"2026-07-12T22:00:04"], [32078,"APV7133436","2024-07-18T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2355.0,"2026-07-12T22:00:04"], [32079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",864.51,"2026-07-12T22:00:04"], [32080,"APV7116279","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",151719.18,"2026-07-12T22:00:04"], [32081,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",3384.82,"2026-07-12T22:00:04"], [32082,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1336.46,"2026-07-12T22:00:04"], [32083,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",900.14,"2026-07-12T22:00:04"], [32084,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000357143","MEALS ON WHEELS INC ",73991.64,"2026-07-12T22:00:04"], [32085,"APV7146596","2024-08-06T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",65536.43,"2026-07-12T22:00:04"], [32086,"0007126206","2024-07-01T00:00:00",2025,1,519503,"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",22.16,"2026-07-12T22:00:04"], [32087,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",3952.0,"2026-07-12T22:00:04"], [32088,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [32089,"0007167462","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1869.21,"2026-07-12T22:00:04"], [32090,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",39.7,"2026-07-12T22:00:04"], [32091,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",4.42,"2026-07-12T22:00:04"], [32092,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2029.77,"2026-07-12T22:00:04"], [32093,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",240.98,"2026-07-12T22:00:04"], [32094,"APV7156111","2024-08-19T00:00:00",2025,1,538600,"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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Regular",510,"Dept of Workforce Development","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",848.23,"2026-07-12T22:00:04"], [32100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [32101,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",102.57,"2026-07-12T22:00:04"], [32102,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",73865.95,"2026-07-12T22:00:04"], [32103,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [32104,"APV7136634","2024-07-24T00:00:00",2025,1,571904,"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 ",2956.32,"2026-07-12T22:00:04"], [32105,"APV7140729","2024-07-29T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000063250","BRADFORD SUPPLY COMPANY ",37.5,"2026-07-12T22:00:04"], [32106,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.28,"2026-07-12T22:00:04"], [32107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [32108,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",20200.0,"2026-07-12T22:00:04"], [32109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [32110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [32111,"APV7156041","2024-08-20T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-07-12T22:00:04"], [32112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",162.25,"2026-07-12T22:00:04"], [32113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [32114,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",1750.47,"2026-07-12T22:00:04"], [32115,"0007130568","2024-07-16T00:00:00",2025,1,519722,"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",215.06,"2026-07-12T22:00:04"], [32116,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3.96,"2026-07-12T22:00:04"], [32117,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [32118,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [32119,"0007166509","2024-09-08T00:00:00",2025,1,652393,"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",122.4,"2026-07-12T22:00:04"], [32120,"0007177096","2024-09-20T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [32121,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.13,"2026-07-12T22:00:04"], [32122,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",5638.63,"2026-07-12T22:00:04"], [32123,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.23,"2026-07-12T22:00:04"], [32124,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",276.98,"2026-07-12T22:00:04"], [32125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [32126,"0007153599","2024-08-16T00:00:00",2025,1,580132,"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",19858.21,"2026-07-12T22:00:04"], [32127,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9033.97,"2026-07-12T22:00:04"], [32128,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318463","LACY RENEE YOUNG ",1519.16,"2026-07-12T22:00:04"], [32129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [32130,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [32131,"APV7133436","2024-07-18T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000021225","FASTENAL COMPANY ",780.96,"2026-07-12T22:00:04"], [32132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32133,"0007161422","2024-08-28T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [32134,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [32135,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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","Child Care and Development Block Grant"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [32136,"APV7145610","2024-08-05T00:00:00",2025,1,539140,"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. 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",8212.4,"2026-07-12T22:00:04"], [32147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.73,"2026-07-12T22:00:04"], [32148,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",255.18,"2026-07-12T22:00:04"], [32149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2298.67,"2026-07-12T22:00:04"], [32150,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",13690.54,"2026-07-12T22:00:04"], [32151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [32152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32153,"HCM7112946","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [32154,"0007147098","2024-08-07T00:00:00",2025,1,580147,"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",137246.79,"2026-07-12T22:00:04"], [32155,"HCM7128442","2024-07-17T00:00:00",2025,1,516005,"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",45.5,"2026-07-12T22:00:04"], [32156,"0007143873","2024-08-08T00:00:00",2025,1,653090,"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",18.8,"2026-07-12T22:00:04"], [32157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",377.23,"2026-07-12T22:00:04"], [32158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [32159,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.1,"2026-07-12T22:00:04"], [32160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [32161,"0007149939","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.94,"2026-07-12T22:00:04"], [32162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1032.1,"2026-07-12T22:00:04"], [32163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [32164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [32165,"0007165464","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [32166,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1478.99,"2026-07-12T22:00:04"], [32167,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [32168,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"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",620.41,"2026-07-12T22:00:04"], [32169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",91.54,"2026-07-12T22:00:04"], [32170,"0007146220","2024-08-06T00:00:00",2025,1,510150,"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",2618.76,"2026-07-12T22:00:04"], [32171,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",12.55,"2026-07-12T22:00:04"], [32172,"HCM7177188","2024-09-25T00:00:00",2025,1,517005,"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",440.06,"2026-07-12T22:00:04"], [32173,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",30.98,"2026-07-12T22:00:04"], [32174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [32175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",462.62,"2026-07-12T22:00:04"], [32176,"0007164339","2024-09-03T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [32177,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [32178,"0007138380","2024-07-26T00:00:00",2025,1,510201,"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",152.79,"2026-07-12T22:00:04"], [32179,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",40842.98,"2026-07-12T22:00:04"], [32180,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",337.13,"2026-07-12T22:00:04"], [32181,"APV7138786","2024-07-26T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000086066","PORT OF JASPER ",504.0,"2026-07-12T22:00:04"], [32182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",568.13,"2026-07-12T22:00:04"], [32183,"HCM7128439","2024-07-17T00:00:00",2025,1,517003,"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",56.86,"2026-07-12T22:00:04"], [32184,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",14453.9,"2026-07-12T22:00:04"], [32185,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"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",77.78,"2026-07-12T22:00:04"], [32186,"0007182287","2024-09-27T00:00:00",2025,1,652110,"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",-220.08,"2026-07-12T22:00:04"], [32187,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",705.44,"2026-07-12T22:00:04"], [32188,"APV7157913","2024-08-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",534.39,"2026-07-12T22:00:04"], [32189,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2030.71,"2026-07-12T22:00:04"], [32190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",370.34,"2026-07-12T22:00:04"], [32191,"EXV7136214","2024-07-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [32192,"HCM7177120","2024-09-25T00:00:00",2025,1,519503,"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",80.15,"2026-07-12T22:00:04"], [32193,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",335472.66,"2026-07-12T22:00:04"], [32194,"0007146220","2024-08-06T00:00:00",2025,1,518606,"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",-3.46,"2026-07-12T22:00:04"], [32195,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",1.02,"2026-07-12T22:00:04"], [32196,"0007138570","2024-07-26T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [32197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [32198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [32199,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [32200,"APV7133466","2024-07-18T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1016.4,"2026-07-12T22:00:04"], [32201,"0007167452","2024-09-08T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",393.34,"2026-07-12T22:00:04"], [32202,"0007159625","2024-08-26T00:00:00",2025,1,547133,"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"," ","General Ledger Entry",1892.0,"2026-07-12T22:00:04"], [32203,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",102932.14,"2026-07-12T22:00:04"], [32204,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",355.33,"2026-07-12T22:00:04"], [32205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [32206,"EXV7175929","2024-09-04T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [32207,"0007179461","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1164141.71,"2026-07-12T22:00:04"], [32208,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",545.2,"2026-07-12T22:00:04"], [32209,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",108.92,"2026-07-12T22:00:04"], [32210,"HCM7128373","2024-07-17T00:00:00",2025,1,510101,"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",10253.9,"2026-07-12T22:00:04"], [32211,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10550.0,"2026-07-12T22:00:04"], [32212,"EXV7149649","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.9,"2026-07-12T22:00:04"], [32213,"HCM7158492","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",98.48,"2026-07-12T22:00:04"], [32214,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3522.88,"2026-07-12T22:00:04"], [32215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [32216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [32217,"APV7129960","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",1361.78,"2026-07-12T22:00:04"], [32218,"0007174087","2024-09-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [32220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",502.98,"2026-07-12T22:00:04"], [32221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [32222,"0007136457","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [32223,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"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",38.03,"2026-07-12T22:00:04"], [32224,"0007115939","2024-07-05T00:00:00",2025,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6717.9,"2026-07-12T22:00:04"], [32225,"APV7165765","2024-09-04T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",131406.62,"2026-07-12T22:00:04"], [32226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1511.22,"2026-07-12T22:00:04"], [32227,"EXV7165978","2024-08-19T00:00:00",2025,1,595570,"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"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [32228,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.52,"2026-07-12T22:00:04"], [32229,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [32231,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422365","CHANDRA TRIGG ",983.75,"2026-07-12T22:00:04"], [32232,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [32233,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",8723.0,"2026-07-12T22:00:04"], [32234,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.11,"2026-07-12T22:00:04"], [32235,"APV7145746","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",11554.33,"2026-07-12T22:00:04"], [32236,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-07-12T22:00:04"], [32237,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",-3639.95,"2026-07-12T22:00:04"], [32238,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",39.65,"2026-07-12T22:00:04"], [32239,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",0.61,"2026-07-12T22:00:04"], [32240,"APV7134199","2024-07-18T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1728.0,"2026-07-12T22:00:04"], [32241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [32245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.96,"2026-07-12T22:00:04"], [32246,"0007137573","2024-07-25T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [32247,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1194.13,"2026-07-12T22:00:04"], [32248,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [32249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",495.21,"2026-07-12T22:00:04"], [32250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [32251,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-0.58,"2026-07-12T22:00:04"], [32252,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [32253,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [32254,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"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",48.81,"2026-07-12T22:00:04"], [32255,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2000.0,"2026-07-12T22:00:04"], [32256,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",45490.74,"2026-07-12T22:00:04"], [32257,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-07-12T22:00:04"], [32258,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [32259,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",22.08,"2026-07-12T22:00:04"], [32260,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",81.99,"2026-07-12T22:00:04"], [32261,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.04,"2026-07-12T22:00:04"], [32262,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-12T22:00:04"], [32263,"APV7152709","2024-08-15T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",263.3,"2026-07-12T22:00:04"], [32264,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",320.26,"2026-07-12T22:00:04"], [32265,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",7.99,"2026-07-12T22:00:04"], [32266,"APV7149197","2024-08-09T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",692.18,"2026-07-12T22:00:04"], [32267,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",84.03,"2026-07-12T22:00:04"], [32268,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1453.83,"2026-07-12T22:00:04"], [32269,"APV7142531","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19572.91,"2026-07-12T22:00:04"], [32270,"HCM7138494","2024-07-31T00:00:00",2025,1,519006,"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",33.95,"2026-07-12T22:00:04"], [32271,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [32272,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [32273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1550.37,"2026-07-12T22:00:04"], [32274,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",7143.87,"2026-07-12T22:00:04"], [32275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [32276,"APV7144200","2024-08-02T00:00:00",2025,1,547160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",4904.53,"2026-07-12T22:00:04"], [32277,"APV7148286","2024-08-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.46,"2026-07-12T22:00:04"], [32278,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [32279,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"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",5.1,"2026-07-12T22:00:04"], [32280,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [32281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",667.55,"2026-07-12T22:00:04"], [32282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.47,"2026-07-12T22:00:04"], [32283,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2439.3,"2026-07-12T22:00:04"], [32284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [32285,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",28.01,"2026-07-12T22:00:04"], [32286,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-243157.33,"2026-07-12T22:00:04"], [32287,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.43,"2026-07-12T22:00:04"], [32288,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",46238.85,"2026-07-12T22:00:04"], [32289,"0007143930","2024-08-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [32290,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",12840.09,"2026-07-12T22:00:04"], [32291,"HCM7138449","2024-07-31T00:00:00",2025,1,519006,"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",12.88,"2026-07-12T22:00:04"], [32292,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [32293,"0007150995","2024-08-13T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10139.61,"2026-07-12T22:00:04"], [32294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [32295,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",2.03,"2026-07-12T22:00:04"], [32296,"0007143938","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [32297,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",1117.44,"2026-07-12T22:00:04"], [32298,"HCM7128440","2024-07-17T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [32299,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [32300,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",77.12,"2026-07-12T22:00:04"], [32301,"APV7159912","2024-08-26T00:00:00",2025,1,531067,"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 ",821.25,"2026-07-12T22:00:04"], [32302,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"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",10.57,"2026-07-12T22:00:04"], [32303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [32304,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3313.62,"2026-07-12T22:00:04"], [32305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.07,"2026-07-12T22:00:04"], [32306,"0007113098","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",21.35,"2026-07-12T22:00:04"], [32307,"0007135481","2024-07-01T00:00:00",2025,1,595110,"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",130.36,"2026-07-12T22:00:04"], [32308,"EXV7140261","2024-07-26T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [32309,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108702.48,"2026-07-12T22:00:04"], [32310,"0007138607","2024-07-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32311,"APV7153984","2024-08-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",14707.62,"2026-07-12T22:00:04"], [32312,"EXV7176806","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.62,"2026-07-12T22:00:04"], [32313,"HCM7158514","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1077.59,"2026-07-12T22:00:04"], [32314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [32315,"0007183516","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32316,"0007136473","2024-07-24T00:00:00",2025,1,652151,"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",183.62,"2026-07-12T22:00:04"], [32317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [32318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [32319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [32320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [32321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [32322,"APV7162596","2024-08-29T00:00:00",2025,1,534020,"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 ",397.5,"2026-07-12T22:00:04"], [32323,"0007152878","2024-08-14T00:00:00",2025,1,516005,"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",513.01,"2026-07-12T22:00:04"], [32324,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",222.01,"2026-07-12T22:00:04"], [32325,"APV7142692","2024-08-01T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-12T22:00:04"], [32326,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",8.31,"2026-07-12T22:00:04"], [32327,"HCM7158514","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",288.64,"2026-07-12T22:00:04"], [32328,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",5.19,"2026-07-12T22:00:04"], [32329,"APV7146459","2024-08-06T00:00:00",2025,1,547137,"SpOp - Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",68.0,"2026-07-12T22:00:04"], [32330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [32331,"HCM7167594","2024-09-11T00:00:00",2025,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [32332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [32333,"0007138370","2024-07-01T00:00:00",2025,1,517005,"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",91440.66,"2026-07-12T22:00:04"], [32334,"0007125454","2024-07-01T00:00:00",2025,1,659266,"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",480.25,"2026-07-12T22:00:04"], [32335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [32336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",531.52,"2026-07-12T22:00:04"], [32337,"0007161572","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [32338,"APV7164766","2024-09-03T00:00:00",2025,1,520106,"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 ",5909.8,"2026-07-12T22:00:04"], [32339,"0007165472","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2711.14,"2026-07-12T22:00:04"], [32340,"APV7170869","2024-09-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",260.8,"2026-07-12T22:00:04"], [32341,"0007171218","2024-09-11T00:00:00",2025,1,510150,"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",496.01,"2026-07-12T22:00:04"], [32342,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10960.24,"2026-07-12T22:00:04"], [32343,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",107.01,"2026-07-12T22:00:04"], [32344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [32345,"ARD7179028","2024-09-23T00:00:00",2025,1,580120,"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",-31967.74,"2026-07-12T22:00:04"], [32346,"APV7156913","2024-08-21T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",8.25,"2026-07-12T22:00:04"], [32347,"0007146244","2024-08-06T00:00:00",2025,1,510101,"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",38946.18,"2026-07-12T22:00:04"], [32348,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",35.36,"2026-07-12T22:00:04"], [32349,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",3574.8,"2026-07-12T22:00:04"], [32350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [32351,"APV7144308","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417281","FRANKLIN OLIVER ",150.0,"2026-07-12T22:00:04"], [32352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [32353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [32354,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",1594.69,"2026-07-12T22:00:04"], [32355,"HCM7128442","2024-07-17T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [32356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",686.75,"2026-07-12T22:00:04"], [32357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.65,"2026-07-12T22:00:04"], [32358,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1071.22,"2026-07-12T22:00:04"], [32359,"APV7152027","2024-08-14T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13597.13,"2026-07-12T22:00:04"], [32360,"0007156617","2024-08-21T00:00:00",2025,1,516002,"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",11099.14,"2026-07-12T22:00:04"], [32361,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",107396.35,"2026-07-12T22:00:04"], [32362,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",3.95,"2026-07-12T22:00:04"], [32363,"0007153647","2024-08-16T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [32364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",824.05,"2026-07-12T22:00:04"], [32365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [32366,"APV7153122","2024-08-15T00:00:00",2025,1,531080,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",100403.2,"2026-07-12T22:00:04"], [32367,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"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",613.06,"2026-07-12T22:00:04"], [32368,"APV7168910","2024-09-09T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.27,"2026-07-12T22:00:04"], [32369,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",12470.13,"2026-07-12T22:00:04"], [32370,"0007135481","2024-07-01T00:00:00",2025,1,595120,"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",30.48,"2026-07-12T22:00:04"], [32371,"0007135481","2024-07-01T00:00:00",2025,1,591024,"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",8.56,"2026-07-12T22:00:04"], [32372,"0007167685","2024-09-06T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32373,"0007127396","2024-07-01T00:00:00",2025,1,510101,"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",1716.13,"2026-07-12T22:00:04"], [32374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.38,"2026-07-12T22:00:04"], [32375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [32376,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",7155.61,"2026-07-12T22:00:04"], [32377,"APV7173461","2024-09-13T00:00:00",2025,1,580134,"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 ",3125.73,"2026-07-12T22:00:04"], [32378,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",285.96,"2026-07-12T22:00:04"], [32379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",321.91,"2026-07-12T22:00:04"], [32380,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [32381,"EXV7133774","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.44,"2026-07-12T22:00:04"], [32382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [32383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [32384,"0007154694","2024-08-19T00:00:00",2025,1,580132,"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",44856.02,"2026-07-12T22:00:04"], [32385,"0007116005","2024-07-05T00:00:00",2025,1,519503,"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",13.1,"2026-07-12T22:00:04"], [32386,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",89.68,"2026-07-12T22:00:04"], [32387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [32388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.14,"2026-07-12T22:00:04"], [32389,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",1302.29,"2026-07-12T22:00:04"], [32390,"APV7178679","2024-09-23T00:00:00",2025,1,547022,"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","0000065334","ROD O'KELLEY INC ",2329.78,"2026-07-12T22:00:04"], [32391,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [32392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [32393,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",2768.67,"2026-07-12T22:00:04"], [32394,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",556759.51,"2026-07-12T22:00:04"], [32395,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14567.0,"2026-07-12T22:00:04"], [32396,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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",0.33,"2026-07-12T22:00:04"], [32397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [32398,"HCM7138494","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108050.4,"2026-07-12T22:00:04"], [32399,"HCM7167547","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [32400,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [32401,"APV7172436","2024-09-13T00:00:00",2025,1,531010,"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 ",136103.57,"2026-07-12T22:00:04"], [32402,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [32403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",820.32,"2026-07-12T22:00:04"], [32404,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",6.57,"2026-07-12T22:00:04"], [32405,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [32406,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [32407,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",200.0,"2026-07-12T22:00:04"], [32408,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"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 ",55.96,"2026-07-12T22:00:04"], [32409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [32410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [32411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [32412,"APV7151238","2024-08-13T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",17903.34,"2026-07-12T22:00:04"], [32413,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [32414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [32415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",342.97,"2026-07-12T22:00:04"], [32416,"0007129511","2024-07-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [32417,"0007164555","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",174.15,"2026-07-12T22:00:04"], [32418,"APV7134118","2024-07-19T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",8050.77,"2026-07-12T22:00:04"], [32419,"APV7125007","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",535.2,"2026-07-12T22:00:04"], [32420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [32421,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395547","JACQUELYN HARMAN ",534.39,"2026-07-12T22:00:04"], [32422,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [32423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",295.29,"2026-07-12T22:00:04"], [32424,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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 ",82062.84,"2026-07-12T22:00:04"], [32425,"APV7144317","2024-08-01T00:00:00",2025,1,531010,"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 ",9038.68,"2026-07-12T22:00:04"], [32426,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2586.39,"2026-07-12T22:00:04"], [32427,"APV7179806","2024-09-24T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",59.46,"2026-07-12T22:00:04"], [32428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.57,"2026-07-12T22:00:04"], [32429,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2163.08,"2026-07-12T22:00:04"], [32430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1878.69,"2026-07-12T22:00:04"], [32431,"0007164555","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",248.43,"2026-07-12T22:00:04"], [32432,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",105.5,"2026-07-12T22:00:04"], [32433,"APV7148176","2024-08-08T00:00:00",2025,1,572100,"Grants - Private Organizations",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 ",1868.13,"2026-07-12T22:00:04"], [32434,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",82.22,"2026-07-12T22:00:04"], [32435,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"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",99.97,"2026-07-12T22:00:04"], [32436,"0007142271","2024-07-31T00:00:00",2025,1,599211,"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",145.14,"2026-07-12T22:00:04"], [32437,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"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 ",228151.04,"2026-07-12T22:00:04"], [32438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1413.56,"2026-07-12T22:00:04"], [32439,"0007146257","2024-08-01T00:00:00",2025,1,659295,"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",308.17,"2026-07-12T22:00:04"], [32440,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [32441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [32442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.83,"2026-07-12T22:00:04"], [32443,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",35307.02,"2026-07-12T22:00:04"], [32444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [32445,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",153.6,"2026-07-12T22:00:04"], [32446,"0007140484","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106205.24,"2026-07-12T22:00:04"], [32447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [32448,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [32449,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2492.18,"2026-07-12T22:00:04"], [32450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",305.13,"2026-07-12T22:00:04"], [32451,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3120.86,"2026-07-12T22:00:04"], [32452,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [32453,"0007161426","2024-08-28T00:00:00",2025,1,519722,"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",101.59,"2026-07-12T22:00:04"], [32454,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",553.52,"2026-07-12T22:00:04"], [32455,"APV7126390","2024-07-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [32456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [32457,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",0.0,"2026-07-12T22:00:04"], [32458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [32459,"0007143930","2024-08-08T00:00:00",2025,1,652072,"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",58.0,"2026-07-12T22:00:04"], [32460,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [32461,"0007138578","2024-07-01T00:00:00",2025,1,572605,"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",1002.9,"2026-07-12T22:00:04"], [32462,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",174250.0,"2026-07-12T22:00:04"], [32463,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24412.0,"2026-07-12T22:00:04"], [32464,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",10.01,"2026-07-12T22:00:04"], [32465,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6481.71,"2026-07-12T22:00:04"], [32466,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [32467,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",21.48,"2026-07-12T22:00:04"], [32468,"ARD7158146","2024-08-22T00:00:00",2025,1,580120,"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",-22795.85,"2026-07-12T22:00:04"], [32469,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",15529.47,"2026-07-12T22:00:04"], [32470,"HCM7158516","2024-08-28T00:00:00",2025,1,518796,"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",311.4,"2026-07-12T22:00:04"], [32471,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [32472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",930.66,"2026-07-12T22:00:04"], [32473,"0007142195","2024-08-01T00:00:00",2025,1,659052,"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",2.3,"2026-07-12T22:00:04"], [32474,"0007115193","2024-07-03T00:00:00",2025,1,652131,"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",-9.24,"2026-07-12T22:00:04"], [32475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1745.76,"2026-07-12T22:00:04"], [32476,"APV7134177","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",237.85,"2026-07-12T22:00:04"], [32477,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",12377.48,"2026-07-12T22:00:04"], [32478,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [32479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",594.24,"2026-07-12T22:00:04"], [32480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",381.42,"2026-07-12T22:00:04"], [32481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [32482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1011.38,"2026-07-12T22:00:04"], [32483,"APV7135816","2024-07-23T00:00:00",2025,1,531010,"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 ",605711.75,"2026-07-12T22:00:04"], [32484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [32485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [32486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [32487,"APV7115523","2024-07-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",526547.11,"2026-07-12T22:00:04"], [32488,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",740.59,"2026-07-12T22:00:04"], [32490,"APV7115354","2024-07-03T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",176436.07,"2026-07-12T22:00:04"], [32491,"0007166478","2024-09-08T00:00:00",2025,1,652150,"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",230.15,"2026-07-12T22:00:04"], [32492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [32493,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",203.01,"2026-07-12T22:00:04"], [32494,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",846.38,"2026-07-12T22:00:04"], [32495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32496,"HCM7167614","2024-09-11T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [32497,"0007162243","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.84,"2026-07-12T22:00:04"], [32498,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",2497.81,"2026-07-12T22:00:04"], [32499,"APV7161697","2024-08-27T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [32500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [32501,"APV7171553","2024-09-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",280.4,"2026-07-12T22:00:04"], [32502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [32503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.91,"2026-07-12T22:00:04"], [32504,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",59775.02,"2026-07-12T22:00:04"], [32505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [32506,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",20839.77,"2026-07-12T22:00:04"], [32507,"0007138380","2024-07-26T00:00:00",2025,1,519503,"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",896.17,"2026-07-12T22:00:04"], [32508,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1044.68,"2026-07-12T22:00:04"], [32509,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1950.71,"2026-07-12T22:00:04"], [32510,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. ",4473.84,"2026-07-12T22:00:04"], [32511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.56,"2026-07-12T22:00:04"], [32512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [32514,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32515,"HCM7138448","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",52.24,"2026-07-12T22:00:04"], [32516,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",153.56,"2026-07-12T22:00:04"], [32517,"EXV7159403","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [32518,"EXV7130402","2024-07-08T00:00:00",2025,1,595594,"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",30.0,"2026-07-12T22:00:04"], [32519,"APV7140742","2024-07-30T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",378.0,"2026-07-12T22:00:04"], [32520,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",742.41,"2026-07-12T22:00:04"], [32521,"APV7179774","2024-09-24T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",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 ",6615.0,"2026-07-12T22:00:04"], [32522,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",264.91,"2026-07-12T22:00:04"], [32523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [32524,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",260793.62,"2026-07-12T22:00:04"], [32525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [32526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",383.04,"2026-07-12T22:00:04"], [32527,"0007139419","2024-07-31T00:00:00",2025,1,551101,"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",950000.0,"2026-07-12T22:00:04"], [32528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.2,"2026-07-12T22:00:04"], [32529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1011.27,"2026-07-12T22:00:04"], [32530,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [32531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",310.62,"2026-07-12T22:00:04"], [32532,"0007165476","2024-09-04T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [32534,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",40.0,"2026-07-12T22:00:04"], [32535,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",102.16,"2026-07-12T22:00:04"], [32536,"0007134732","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4939.66,"2026-07-12T22:00:04"], [32537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2056.8,"2026-07-12T22:00:04"], [32538,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [32539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [32540,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",52.23,"2026-07-12T22:00:04"], [32541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [32543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",381.42,"2026-07-12T22:00:04"], [32544,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",39873.38,"2026-07-12T22:00:04"], [32545,"0007143853","2024-08-08T00:00:00",2025,1,652131,"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",133.32,"2026-07-12T22:00:04"], [32546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [32547,"0007166517","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3708.35,"2026-07-12T22:00:04"], [32548,"APV7140724","2024-07-18T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [32549,"APV7166763","2024-09-05T00:00:00",2025,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",25.25,"2026-07-12T22:00:04"], [32550,"0007153642","2024-08-16T00:00:00",2025,1,517005,"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",-9291.12,"2026-07-12T22:00:04"], [32551,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32552,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",10.73,"2026-07-12T22:00:04"], [32553,"0007137592","2024-07-25T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [32554,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1017.02,"2026-07-12T22:00:04"], [32555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.39,"2026-07-12T22:00:04"], [32556,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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",2363.79,"2026-07-12T22:00:04"], [32557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 CASEY ",427.18,"2026-07-12T22:00:04"], [32558,"APV7170807","2024-09-11T00:00:00",2025,1,531010,"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 ",645081.38,"2026-07-12T22:00:04"], [32559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [32560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",692.9,"2026-07-12T22:00:04"], [32561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [32562,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32563,"0007155628","2024-08-20T00:00:00",2025,1,580160,"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",13926.29,"2026-07-12T22:00:04"], [32564,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",410,"FSSA Mental Health and Addiction","Contractual Services","Security and Safety","Substance 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,"2026-07-12T22:00:04"], [32565,"APV7164784","2024-09-03T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",65.0,"2026-07-12T22:00:04"], [32566,"0007136600","2024-07-24T00:00:00",2025,1,652051,"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",146.52,"2026-07-12T22:00:04"], [32567,"0007145371","2024-07-31T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [32568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1174.66,"2026-07-12T22:00:04"], [32569,"APV7139779","2024-07-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000427203","METAMORA VOLUNTEER FIRE DEPT INC ",1500.0,"2026-07-12T22:00:04"], [32570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [32571,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"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",756.6,"2026-07-12T22:00:04"], [32572,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",45.39,"2026-07-12T22:00:04"], [32573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [32574,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",15028.93,"2026-07-12T22:00:04"], [32575,"APV7141556","2024-07-31T00:00:00",2025,1,538935,"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 ",21750.0,"2026-07-12T22:00:04"], [32576,"0007162269","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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",-0.37,"2026-07-12T22:00:04"], [32577,"APV7142711","2024-08-01T00:00:00",2025,1,547038,"SpOp-Recreation",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",652.8,"2026-07-12T22:00:04"], [32578,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",1419.56,"2026-07-12T22:00:04"], [32579,"0007126997","2024-07-01T00:00:00",2025,1,517003,"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",259.04,"2026-07-12T22:00:04"], [32580,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",2464.5,"2026-07-12T22:00:04"], [32581,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",133.37,"2026-07-12T22:00:04"], [32582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1124.93,"2026-07-12T22:00:04"], [32583,"0007171218","2024-09-11T00:00:00",2025,1,519722,"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",387.99,"2026-07-12T22:00:04"], [32584,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",52.0,"2026-07-12T22:00:04"], [32585,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",436.9,"2026-07-12T22:00:04"], [32586,"0007114995","2024-07-03T00:00:00",2025,1,580120,"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",1184776.67,"2026-07-12T22:00:04"], [32587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",402.38,"2026-07-12T22:00:04"], [32588,"EXV7128114","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [32589,"0007135539","2024-07-23T00:00:00",2025,1,551101,"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",375000.0,"2026-07-12T22:00:04"], [32590,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [32591,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",1886.4,"2026-07-12T22:00:04"], [32592,"APV7171566","2024-09-12T00:00:00",2025,1,571010,"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 ",7547.84,"2026-07-12T22:00:04"], [32593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [32594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.47,"2026-07-12T22:00:04"], [32595,"0007141234","2024-07-31T00:00:00",2025,1,519503,"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",-4.88,"2026-07-12T22:00:04"], [32596,"0007147836","2024-08-08T00:00:00",2025,1,580160,"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",71309.1,"2026-07-12T22:00:04"], [32597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [32598,"0007137522","2024-07-25T00:00:00",2025,1,519722,"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",24.27,"2026-07-12T22:00:04"], [32599,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [32600,"APV7182708","2024-09-27T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000012987","SHI INTERNATIONAL CORP ",1768.77,"2026-07-12T22:00:04"], [32601,"0007143236","2024-08-02T00:00:00",2025,1,518161,"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",-77.83,"2026-07-12T22:00:04"], [32602,"APV7133463","2024-07-18T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1645.82,"2026-07-12T22:00:04"], [32603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [32604,"0007152878","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [32605,"0007115938","2024-07-05T00:00:00",2025,1,580290,"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",694380.49,"2026-07-12T22:00:04"], [32606,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.61,"2026-07-12T22:00:04"], [32607,"APV7170757","2024-09-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.71,"2026-07-12T22:00:04"], [32608,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4849.93,"2026-07-12T22:00:04"], [32609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",681.63,"2026-07-12T22:00:04"], [32610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [32611,"HCM7158501","2024-08-28T00:00:00",2025,1,516002,"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",680.18,"2026-07-12T22:00:04"], [32612,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",21.32,"2026-07-12T22:00:04"], [32613,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406647","BRANDE BOLINGER ",534.39,"2026-07-12T22:00:04"], [32614,"HCM7177186","2024-09-25T00:00:00",2025,1,519006,"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",953.04,"2026-07-12T22:00:04"], [32615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",546.4,"2026-07-12T22:00:04"], [32616,"EXV7159396","2024-08-22T00:00:00",2025,1,595110,"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",148.19,"2026-07-12T22:00:04"], [32617,"0007154719","2024-08-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",38.54,"2026-07-12T22:00:04"], [32618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",366.28,"2026-07-12T22:00:04"], [32619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [32620,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [32621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",369.11,"2026-07-12T22:00:04"], [32622,"EXV7179212","2024-09-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [32623,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",122.7,"2026-07-12T22:00:04"], [32624,"0007165524","2024-09-04T00:00:00",2025,1,515004,"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",54.92,"2026-07-12T22:00:04"], [32625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1258.37,"2026-07-12T22:00:04"], [32626,"APV7147261","2024-08-07T00:00:00",2025,1,591028,"NonRealEstRnt-ConstEngEquip",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 ",96.1,"2026-07-12T22:00:04"], [32627,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [32628,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2558.22,"2026-07-12T22:00:04"], [32629,"0007166373","2024-09-05T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32630,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",35.44,"2026-07-12T22:00:04"], [32631,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [32632,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2949.98,"2026-07-12T22:00:04"], [32633,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.26,"2026-07-12T22:00:04"], [32634,"EXV7136184","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.67,"2026-07-12T22:00:04"], [32635,"0007165506","2024-09-04T00:00:00",2025,1,518796,"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",0.62,"2026-07-12T22:00:04"], [32636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [32637,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",32380.58,"2026-07-12T22:00:04"], [32638,"HCM7128439","2024-07-17T00:00:00",2025,1,519722,"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",34.6,"2026-07-12T22:00:04"], [32639,"0007125419","2024-07-01T00:00:00",2025,1,519503,"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",0.66,"2026-07-12T22:00:04"], [32640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN 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Projects","0000291245","LEXINGTON FAYETTE URBAN COUNTY AIRPORT ",325.0,"2026-07-12T22:00:04"], [32644,"0007167746","2024-09-06T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32645,"APV7144318","2024-08-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",12422.04,"2026-07-12T22:00:04"], [32646,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 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Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-07-12T22:00:04"], [32650,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",604.0,"2026-07-12T22:00:04"], [32651,"APV7155098","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000427782","ANGELA LEEPER ",400.0,"2026-07-12T22:00:04"], [32652,"HCM7167617","2024-09-11T00:00:00",2025,1,516002,"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",110.18,"2026-07-12T22:00:04"], [32653,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",187.72,"2026-07-12T22:00:04"], [32654,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17359.92,"2026-07-12T22:00:04"], [32655,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"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",124.65,"2026-07-12T22:00:04"], [32656,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [32657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.13,"2026-07-12T22:00:04"], [32658,"HCM7128398","2024-07-17T00:00:00",2025,1,518796,"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",5083.65,"2026-07-12T22:00:04"], [32659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [32660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1274.24,"2026-07-12T22:00:04"], [32661,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [32662,"APV7180926","2024-09-25T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000182367","CHERYL A ST CLAIR ",38.92,"2026-07-12T22:00:04"], [32663,"0007158587","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",11.06,"2026-07-12T22:00:04"], [32664,"0007140452","2024-07-30T00:00:00",2025,1,517003,"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",122.46,"2026-07-12T22:00:04"], [32665,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5906.75,"2026-07-12T22:00:04"], [32666,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [32667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [32668,"APV7162651","2024-08-29T00:00:00",2025,1,572602,"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","0000300094","FOSTER SUCCESS INC ",33237.29,"2026-07-12T22:00:04"], [32669,"0007151734","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94735.56,"2026-07-12T22:00:04"], [32670,"APV7133463","2024-07-18T00:00:00",2025,1,595130,"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 ",531.18,"2026-07-12T22:00:04"], [32671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [32672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [32673,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [32674,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [32675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [32676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",151.15,"2026-07-12T22:00:04"], [32677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [32678,"0007181591","2024-09-26T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",-5739.06,"2026-07-12T22:00:04"], [32679,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [32680,"EXV7163177","2024-08-28T00:00:00",2025,1,595130,"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",120.91,"2026-07-12T22:00:04"], [32681,"HCM7148848","2024-08-14T00:00:00",2025,1,519722,"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",2030.39,"2026-07-12T22:00:04"], [32682,"0007160680","2024-08-28T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [32683,"EXV7155414","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [32684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [32685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [32686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [32687,"0007164555","2024-09-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [32688,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.36,"2026-07-12T22:00:04"], [32689,"ARD7157093","2024-08-21T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-202.79,"2026-07-12T22:00:04"], [32690,"0007141232","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [32691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [32692,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1902.35,"2026-07-12T22:00:04"], [32693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [32694,"0007166315","2024-09-05T00:00:00",2025,1,595130,"InState Travel - Lodging",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",0.0,"2026-07-12T22:00:04"], [32695,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [32696,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",616.2,"2026-07-12T22:00:04"], [32697,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",198.39,"2026-07-12T22:00:04"], [32698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [32699,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.76,"2026-07-12T22:00:04"], [32700,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [32701,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",202.11,"2026-07-12T22:00:04"], [32702,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-6529.33,"2026-07-12T22:00:04"], [32703,"APC7174542","2024-09-16T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426551","MICHAEL J WHITE ",-4104.32,"2026-07-12T22:00:04"], [32704,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",620.96,"2026-07-12T22:00:04"], [32705,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",377.86,"2026-07-12T22:00:04"], [32706,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [32707,"0007171261","2024-09-12T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32708,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [32709,"APV7181722","2024-09-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",364.23,"2026-07-12T22:00:04"], [32710,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",135.18,"2026-07-12T22:00:04"], [32711,"HCM7138494","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",516.37,"2026-07-12T22:00:04"], [32712,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [32713,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",108.0,"2026-07-12T22:00:04"], [32714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [32715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [32716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [32717,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.25,"2026-07-12T22:00:04"], [32718,"0007169571","2024-09-10T00:00:00",2025,1,652081,"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",0.0,"2026-07-12T22:00:04"], [32719,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",26805.52,"2026-07-12T22:00:04"], [32720,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",73.16,"2026-07-12T22:00:04"], [32721,"HCM7167575","2024-09-11T00:00:00",2025,1,519503,"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",337.5,"2026-07-12T22:00:04"], [32722,"0007146328","2024-08-06T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",-177784.75,"2026-07-12T22:00:04"], [32723,"HCM7148836","2024-08-14T00:00:00",2025,1,510150,"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",200.93,"2026-07-12T22:00:04"], [32724,"0007113096","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [32725,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",26900.8,"2026-07-12T22:00:04"], [32726,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",786.32,"2026-07-12T22:00:04"], [32727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.51,"2026-07-12T22:00:04"], [32728,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",4594.46,"2026-07-12T22:00:04"], [32729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [32730,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",397.79,"2026-07-12T22:00:04"], [32731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [32732,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.37,"2026-07-12T22:00:04"], [32733,"HCM7112939","2024-07-03T00:00:00",2025,1,519722,"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",293.97,"2026-07-12T22:00:04"], [32734,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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 ",9924.69,"2026-07-12T22:00:04"], [32735,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",200.0,"2026-07-12T22:00:04"], [32736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [32737,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",10258.03,"2026-07-12T22:00:04"], [32738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [32739,"0007161422","2024-08-28T00:00:00",2025,1,652134,"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",0.1,"2026-07-12T22:00:04"], [32740,"APV7171573","2024-09-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13512.5,"2026-07-12T22:00:04"], [32741,"0007155705","2024-08-20T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [32742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",342.03,"2026-07-12T22:00:04"], [32743,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",13657.5,"2026-07-12T22:00:04"], [32744,"APV7160132","2024-08-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",73185.27,"2026-07-12T22:00:04"], [32745,"0007185659","2024-09-30T00:00:00",2025,1,517005,"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",1127.98,"2026-07-12T22:00:04"], [32746,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32747,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.1,"2026-07-12T22:00:04"], [32748,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",699.05,"2026-07-12T22:00:04"], [32749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [32750,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [32751,"0007154719","2024-08-01T00:00:00",2025,1,518606,"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",110.75,"2026-07-12T22:00:04"], [32752,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-3116.68,"2026-07-12T22:00:04"], [32753,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",5566.71,"2026-07-12T22:00:04"], [32754,"0007147105","2024-08-07T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [32755,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [32756,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"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",572.83,"2026-07-12T22:00:04"], [32757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [32758,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",36.8,"2026-07-12T22:00:04"], [32759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [32760,"0007167672","2024-09-06T00:00:00",2025,1,590110,"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",0.0,"2026-07-12T22:00:04"], [32761,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",16.01,"2026-07-12T22:00:04"], [32762,"0007169739","2024-09-11T00:00:00",2025,1,517003,"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",310.39,"2026-07-12T22:00:04"], [32763,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [32764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1823.81,"2026-07-12T22:00:04"], [32765,"0007161515","2024-08-28T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [32766,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1297.17,"2026-07-12T22:00:04"], [32767,"HCM7177150","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [32768,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7137.06,"2026-07-12T22:00:04"], [32769,"0007139383","2024-07-29T00:00:00",2025,1,516003,"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",-1929.51,"2026-07-12T22:00:04"], [32770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",147.64,"2026-07-12T22:00:04"], [32771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [32772,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",42770.79,"2026-07-12T22:00:04"], [32773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32774,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",561.05,"2026-07-12T22:00:04"], [32775,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [32776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [32777,"EXV7165126","2024-08-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [32778,"APV7181019","2024-09-24T00:00:00",2025,1,599020,"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","0000057167","US BANK ",1395.0,"2026-07-12T22:00:04"], [32779,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",187.73,"2026-07-12T22:00:04"], [32780,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",0.08,"2026-07-12T22:00:04"], [32781,"0007132882","2024-07-17T00:00:00",2025,1,516005,"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",36.89,"2026-07-12T22:00:04"], [32782,"0007168644","2024-09-09T00:00:00",2025,1,518161,"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",-26.48,"2026-07-12T22:00:04"], [32783,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",2516.58,"2026-07-12T22:00:04"], [32784,"HCM7167615","2024-09-11T00:00:00",2025,1,516005,"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",3.06,"2026-07-12T22:00:04"], [32785,"0007164339","2024-09-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.34,"2026-07-12T22:00:04"], [32786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [32787,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-18076.25,"2026-07-12T22:00:04"], [32788,"APV7129680","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",27580.86,"2026-07-12T22:00:04"], [32789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [32790,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",8006.37,"2026-07-12T22:00:04"], [32791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [32792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [32793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [32794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [32795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1001.12,"2026-07-12T22:00:04"], [32796,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012585","GROUP HOMES FOR CHILDREN INC ",850.0,"2026-07-12T22:00:04"], [32797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [32798,"APV7139804","2024-07-29T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8837.22,"2026-07-12T22:00:04"], [32799,"HCM7158475","2024-08-28T00:00:00",2025,1,519503,"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",337.5,"2026-07-12T22:00:04"], [32800,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1337.27,"2026-07-12T22:00:04"], [32801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [32802,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [32803,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [32804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",654.82,"2026-07-12T22:00:04"], [32805,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [32806,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",2332.95,"2026-07-12T22:00:04"], [32807,"EXV7179214","2024-09-23T00:00:00",2025,1,595110,"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",122.93,"2026-07-12T22:00:04"], [32808,"HCM7112927","2024-07-03T00:00:00",2025,1,518606,"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",46.28,"2026-07-12T22:00:04"], [32809,"0007135481","2024-07-01T00:00:00",2025,1,652370,"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",16.61,"2026-07-12T22:00:04"], [32810,"0007116736","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151386.0,"2026-07-12T22:00:04"], [32811,"APV7149197","2024-08-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",275.55,"2026-07-12T22:00:04"], [32812,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",117.63,"2026-07-12T22:00:04"], [32813,"0007114189","2024-07-03T00:00:00",2025,1,518161,"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",602.7,"2026-07-12T22:00:04"], [32814,"0007143959","2024-07-31T00:00:00",2025,1,518606,"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",1.21,"2026-07-12T22:00:04"], [32815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [32816,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",385.59,"2026-07-12T22:00:04"], [32817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",637.57,"2026-07-12T22:00:04"], [32818,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",55089.46,"2026-07-12T22:00:04"], [32819,"0007136441","2024-07-24T00:00:00",2025,1,516005,"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",-4.16,"2026-07-12T22:00:04"], [32820,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [32821,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [32822,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",5768.75,"2026-07-12T22:00:04"], [32823,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [32824,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",11689.44,"2026-07-12T22:00:04"], [32825,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",178.52,"2026-07-12T22:00:04"], [32826,"HCM7138506","2024-07-31T00:00:00",2025,1,518606,"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",197.03,"2026-07-12T22:00:04"], [32827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [32828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [32829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [32830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32831,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-29023.81,"2026-07-12T22:00:04"], [32832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [32833,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",241.24,"2026-07-12T22:00:04"], [32834,"0007138607","2024-07-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32835,"APV7126402","2024-07-10T00:00:00",2025,1,531039,"Prof Serv - Engineering",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)","0000320484","ILAB LLC ",35275.44,"2026-07-12T22:00:04"], [32836,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4314.07,"2026-07-12T22:00:04"], [32837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1306.78,"2026-07-12T22:00:04"], [32838,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",11.16,"2026-07-12T22:00:04"], [32839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [32840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [32841,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",1.54,"2026-07-12T22:00:04"], [32842,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",344.53,"2026-07-12T22:00:04"], [32843,"0007136519","2024-07-24T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-204.69,"2026-07-12T22:00:04"], [32844,"APV7139777","2024-07-26T00:00:00",2025,1,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.7,"2026-07-12T22:00:04"], [32845,"APV7124803","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",524.0,"2026-07-12T22:00:04"], [32846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [32847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1261.28,"2026-07-12T22:00:04"], [32848,"APV7162596","2024-08-29T00:00:00",2025,1,546026,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",2515.14,"2026-07-12T22:00:04"], [32849,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",2.5,"2026-07-12T22:00:04"], [32850,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [32852,"APV7178807","2024-09-23T00:00:00",2025,1,531010,"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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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 ",53980.92,"2026-07-12T22:00:04"], [32858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [32859,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",574.5,"2026-07-12T22:00:04"], [32860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",442.62,"2026-07-12T22:00:04"], [32861,"APV7114560","2024-07-02T00:00:00",2025,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331073","MAVEN CONSTRUCTION and ENVIRONMENTAL LLC ",1851.5,"2026-07-12T22:00:04"], [32862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [32863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [32864,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",144.76,"2026-07-12T22:00:04"], [32865,"EXV7175864","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [32866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.21,"2026-07-12T22:00:04"], [32867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [32868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",1012.22,"2026-07-12T22:00:04"], [32869,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.75,"2026-07-12T22:00:04"], [32870,"APV7166766","2024-09-05T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [32871,"APV7137770","2024-07-25T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",7073.78,"2026-07-12T22:00:04"], [32872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [32873,"APV7178809","2024-09-23T00:00:00",2025,1,531010,"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 ",-2130721.27,"2026-07-12T22:00:04"], [32874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.95,"2026-07-12T22:00:04"], [32875,"APV7155098","2024-08-19T00:00:00",2025,1,599027,"AdmOp-Printing",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",123.01,"2026-07-12T22:00:04"], [32876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [32877,"APV7176452","2024-09-19T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067339","TRAINA ENTERPRISES, INC ",3202.64,"2026-07-12T22:00:04"], [32878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1390.02,"2026-07-12T22:00:04"], [32879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",362.14,"2026-07-12T22:00:04"], [32880,"0007180707","2024-09-25T00:00:00",2025,1,516002,"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",39.98,"2026-07-12T22:00:04"], [32881,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [32882,"0007164360","2024-08-31T00:00:00",2025,1,518161,"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",1791.98,"2026-07-12T22:00:04"], [32883,"HCM7158459","2024-08-28T00:00:00",2025,1,519722,"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",25.43,"2026-07-12T22:00:04"], [32884,"APV7133490","2024-07-17T00:00:00",2025,1,531029,"Prof Serv - 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ASST, PC ",33069.2,"2026-07-12T22:00:04"], [32926,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",4.93,"2026-07-12T22:00:04"], [32927,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",1203.06,"2026-07-12T22:00:04"], [32928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [32933,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [32934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [32935,"APV7156102","2024-08-20T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",100975.92,"2026-07-12T22:00:04"], [32936,"0007143275","2024-08-08T00:00:00",2025,1,659052,"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",325.66,"2026-07-12T22:00:04"], [32937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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[32941,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",3.87,"2026-07-12T22:00:04"], [32942,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [32943,"HCM7167575","2024-09-11T00:00:00",2025,1,517005,"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",6297.56,"2026-07-12T22:00:04"], 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Diseases (ELC)"," ","General Ledger Entry",22174.35,"2026-07-12T22:00:04"], [32947,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3028.69,"2026-07-12T22:00:04"], [32948,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",16002.58,"2026-07-12T22:00:04"], [32949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [32950,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.74,"2026-07-12T22:00:04"], [32951,"0007131581","2024-07-17T00:00:00",2025,1,517003,"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",137.0,"2026-07-12T22:00:04"], [32952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1284.81,"2026-07-12T22:00:04"], [32953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [32954,"0007153720","2024-08-16T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [32955,"HCM7112955","2024-07-03T00:00:00",2025,1,517005,"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",658.06,"2026-07-12T22:00:04"], [32956,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [32957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",295.29,"2026-07-12T22:00:04"], [32958,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [32959,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",86.96,"2026-07-12T22:00:04"], [32960,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [32961,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",198.1,"2026-07-12T22:00:04"], [32962,"APV7147292","2024-08-07T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",440.55,"2026-07-12T22:00:04"], [32963,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.03,"2026-07-12T22:00:04"], [32964,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",109.05,"2026-07-12T22:00:04"], [32965,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [32966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.95,"2026-07-12T22:00:04"], [32967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [32968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",349.67,"2026-07-12T22:00:04"], [32969,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",600.6,"2026-07-12T22:00:04"], [32970,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [32971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [32972,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-3064.01,"2026-07-12T22:00:04"], [32973,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",1250.55,"2026-07-12T22:00:04"], [32974,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",204.81,"2026-07-12T22:00:04"], [32975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [32976,"0007165522","2024-09-04T00:00:00",2025,1,519503,"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",22.3,"2026-07-12T22:00:04"], [32977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",779.61,"2026-07-12T22:00:04"], [32978,"0007115939","2024-07-05T00:00:00",2025,1,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32979,"APV7135772","2024-07-23T00:00:00",2025,1,541002,"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 ",-251.3,"2026-07-12T22:00:04"], [32980,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [32981,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [32982,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [32983,"APV7140826","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",331914.0,"2026-07-12T22:00:04"], [32984,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",7842.06,"2026-07-12T22:00:04"], [32985,"0007182363","2024-09-27T00:00:00",2025,1,519006,"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",-11141.13,"2026-07-12T22:00:04"], [32986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.05,"2026-07-12T22:00:04"], [32987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3152.45,"2026-07-12T22:00:04"], [32988,"APV7171553","2024-09-12T00:00:00",2025,1,543073,"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 ",15.15,"2026-07-12T22:00:04"], [32989,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [32990,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1418.34,"2026-07-12T22:00:04"], [32991,"0007143951","2024-07-31T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [32992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [32993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [32994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [32995,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4926895.48,"2026-07-12T22:00:04"], [32996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [32997,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2251.55,"2026-07-12T22:00:04"], [32998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [32999,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10133.1,"2026-07-12T22:00:04"], [33000,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10800.0,"2026-07-12T22:00:04"], [33001,"0007156611","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33002,"0007164555","2024-09-01T00:00:00",2025,1,595170,"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",0.05,"2026-07-12T22:00:04"], [33003,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [33004,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",126892.64,"2026-07-12T22:00:04"], [33005,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [33006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [33007,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5929.17,"2026-07-12T22:00:04"], [33008,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",127.37,"2026-07-12T22:00:04"], [33009,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","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",47.01,"2026-07-12T22:00:04"], [33010,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",2632.77,"2026-07-12T22:00:04"], [33011,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",1.66,"2026-07-12T22:00:04"], [33012,"0007115936","2024-07-05T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [33013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",838.42,"2026-07-12T22:00:04"], [33014,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",15959.58,"2026-07-12T22:00:04"], [33015,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [33016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.27,"2026-07-12T22:00:04"], [33017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [33018,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",128.32,"2026-07-12T22:00:04"], [33019,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",74630.28,"2026-07-12T22:00:04"], [33020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",381.41,"2026-07-12T22:00:04"], [33021,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [33022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2443.82,"2026-07-12T22:00:04"], [33023,"APV7146534","2024-08-06T00:00:00",2025,1,547052,"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","0000012987","SHI INTERNATIONAL CORP ",4196.74,"2026-07-12T22:00:04"], [33024,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",397.02,"2026-07-12T22:00:04"], [33025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",201.19,"2026-07-12T22:00:04"], [33026,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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. ",4134.52,"2026-07-12T22:00:04"], [33027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [33028,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",302774.83,"2026-07-12T22:00:04"], [33029,"0007154761","2024-08-19T00:00:00",2025,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [33030,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",2693.56,"2026-07-12T22:00:04"], [33031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",203.43,"2026-07-12T22:00:04"], [33032,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",75.07,"2026-07-12T22:00:04"], [33033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [33034,"APV7136849","2024-07-24T00:00:00",2025,1,599027,"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 ",2.44,"2026-07-12T22:00:04"], [33035,"APV7172493","2024-09-13T00:00:00",2025,1,532026,"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 ",105.47,"2026-07-12T22:00:04"], [33036,"APV7182720","2024-09-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [33037,"0007146257","2024-08-01T00:00:00",2025,1,519006,"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",458.07,"2026-07-12T22:00:04"], [33038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [33039,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [33040,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [33041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.54,"2026-07-12T22:00:04"], [33042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [33043,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",1736.29,"2026-07-12T22:00:04"], [33044,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4023.19,"2026-07-12T22:00:04"], [33045,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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 ",53245.11,"2026-07-12T22:00:04"], [33046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [33047,"APV7159980","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",13292.4,"2026-07-12T22:00:04"], [33048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [33049,"EXV7158237","2024-08-21T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.73,"2026-07-12T22:00:04"], [33050,"0007133221","2024-07-18T00:00:00",2025,1,518901,"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",0.13,"2026-07-12T22:00:04"], [33051,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [33052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [33053,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [33054,"HCM7138454","2024-07-31T00:00:00",2025,1,518161,"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",3592.68,"2026-07-12T22:00:04"], [33055,"APV7147979","2024-08-08T00:00:00",2025,1,531010,"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","0000425758","SAMUEL J GETTINGER ",1500.0,"2026-07-12T22:00:04"], [33056,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [33057,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",154481.39,"2026-07-12T22:00:04"], [33058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [33059,"0007153689","2024-08-16T00:00:00",2025,1,580144,"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",-0.01,"2026-07-12T22:00:04"], [33060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",508.56,"2026-07-12T22:00:04"], [33061,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",20613.19,"2026-07-12T22:00:04"], [33062,"ARD7133684","2024-07-18T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [33063,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [33064,"0007149903","2024-08-12T00:00:00",2025,1,547012,"Sp Op -Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",866.38,"2026-07-12T22:00:04"], [33066,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1825.54,"2026-07-12T22:00:04"], [33067,"APV7134138","2024-07-19T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",70.86,"2026-07-12T22:00:04"], [33068,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",34944.58,"2026-07-12T22:00:04"], [33069,"HCM7128438","2024-07-17T00:00:00",2025,1,517003,"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",663.66,"2026-07-12T22:00:04"], [33070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1428.45,"2026-07-12T22:00:04"], [33071,"0007169615","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30710.25,"2026-07-12T22:00:04"], [33072,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2260.83,"2026-07-12T22:00:04"], [33074,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",1265.98,"2026-07-12T22:00:04"], [33075,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"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","0000356717","BETHANY REDINBO ",814.7,"2026-07-12T22:00:04"], [33076,"HCM7148785","2024-08-14T00:00:00",2025,1,518606,"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",2.59,"2026-07-12T22:00:04"], [33077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1497.66,"2026-07-12T22:00:04"], [33078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",518.06,"2026-07-12T22:00:04"], [33079,"0007116005","2024-07-05T00:00:00",2025,1,517005,"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",324.86,"2026-07-12T22:00:04"], [33080,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",6960.61,"2026-07-12T22:00:04"], [33081,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33082,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",94647.72,"2026-07-12T22:00:04"], [33083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [33084,"APV7155101","2024-08-19T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",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","0000065147","KIDS INK ",227.33,"2026-07-12T22:00:04"], [33085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",193.25,"2026-07-12T22:00:04"], [33086,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",6795.2,"2026-07-12T22:00:04"], [33087,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",283.44,"2026-07-12T22:00:04"], [33088,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [33089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [33090,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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",49.55,"2026-07-12T22:00:04"], [33091,"APV7134885","2024-07-22T00:00:00",2025,1,591010,"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 ",517.4,"2026-07-12T22:00:04"], [33092,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [33093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [33094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [33095,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33096,"EXV7180321","2024-09-18T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [33097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [33098,"APV7171679","2024-09-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",239664.07,"2026-07-12T22:00:04"], [33099,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [33100,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [33101,"APV7162800","2024-08-29T00:00:00",2025,1,538800,"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. ",432084.63,"2026-07-12T22:00:04"], [33102,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [33103,"APV7151122","2024-08-13T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",924.86,"2026-07-12T22:00:04"], [33104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [33105,"0007181643","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-81.4,"2026-07-12T22:00:04"], [33106,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [33107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [33108,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",947.5,"2026-07-12T22:00:04"], [33109,"EXV7157334","2024-08-09T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [33110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [33111,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8462.4,"2026-07-12T22:00:04"], [33112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [33113,"APV7161691","2024-08-28T00:00:00",2025,1,580233,"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 ",16803.0,"2026-07-12T22:00:04"], [33114,"0007181517","2024-09-26T00:00:00",2025,1,510200,"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",5066.72,"2026-07-12T22:00:04"], [33115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [33116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [33117,"0007184543","2024-09-30T00:00:00",2025,1,652151,"800# 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",0.01,"2026-07-12T22:00:04"], [33118,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [33119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [33120,"EXV7165139","2024-08-30T00:00:00",2025,1,595110,"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",405.21,"2026-07-12T22:00:04"], [33121,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",6536.59,"2026-07-12T22:00:04"], [33122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.95,"2026-07-12T22:00:04"], [33123,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-07-12T22:00:04"], [33124,"APV7125712","2024-07-09T00:00:00",2025,1,531010,"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 ",76553.0,"2026-07-12T22:00:04"], [33125,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",80655.69,"2026-07-12T22:00:04"], [33126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [33127,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [33128,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [33129,"APV7133539","2024-07-17T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",10224.0,"2026-07-12T22:00:04"], [33130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",422.2,"2026-07-12T22:00:04"], [33131,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",70.6,"2026-07-12T22:00:04"], [33132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [33133,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3926.82,"2026-07-12T22:00:04"], [33134,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",851.74,"2026-07-12T22:00:04"], [33135,"0007135481","2024-07-01T00:00:00",2025,1,520202,"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",184.33,"2026-07-12T22:00:04"], [33136,"APV7124792","2024-07-08T00:00:00",2025,1,531026,"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 ",-2072.39,"2026-07-12T22:00:04"], [33137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [33138,"APV7131012","2024-07-16T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428691","JOSEPH A STEIN JR ",1520.0,"2026-07-12T22:00:04"], [33139,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [33140,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",27.72,"2026-07-12T22:00:04"], [33141,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",248.0,"2026-07-12T22:00:04"], [33142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [33143,"0007157565","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",379515.04,"2026-07-12T22:00:04"], [33144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [33145,"0007143278","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5856.75,"2026-07-12T22:00:04"], [33146,"APV7180957","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411418","MESSIAH EVANGELICAL LUTHERAN CHURCH OF ",3085.03,"2026-07-12T22:00:04"], [33147,"EXV7131320","2024-07-12T00:00:00",2025,1,595110,"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",20.68,"2026-07-12T22:00:04"], [33148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [33149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [33150,"HCM7112971","2024-07-03T00:00:00",2025,1,510101,"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",172980.64,"2026-07-12T22:00:04"], [33151,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",808.15,"2026-07-12T22:00:04"], [33152,"0007127542","2024-07-11T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1675.85,"2026-07-12T22:00:04"], [33153,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.01,"2026-07-12T22:00:04"], [33154,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [33155,"0007162325","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",31439.62,"2026-07-12T22:00:04"], [33156,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",30.16,"2026-07-12T22:00:04"], [33157,"APV7115247","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",1141671.14,"2026-07-12T22:00:04"], [33158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [33159,"EXV7139153","2024-07-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [33160,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",28900.0,"2026-07-12T22:00:04"], [33161,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4938.56,"2026-07-12T22:00:04"], [33162,"APV7132153","2024-07-17T00:00:00",2025,1,539025,"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 ",575.0,"2026-07-12T22:00:04"], [33163,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",259.25,"2026-07-12T22:00:04"], [33164,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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. ",-67223.53,"2026-07-12T22:00:04"], [33165,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [33166,"APV7141552","2024-07-31T00:00:00",2025,1,595810,"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 ",603.25,"2026-07-12T22:00:04"], [33167,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [33168,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [33169,"0007114186","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",92002.11,"2026-07-12T22:00:04"], [33170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",203.42,"2026-07-12T22:00:04"], [33171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",19.68,"2026-07-12T22:00:04"], [33172,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",241.61,"2026-07-12T22:00:04"], [33173,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",8848.24,"2026-07-12T22:00:04"], [33174,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"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",403.63,"2026-07-12T22:00:04"], [33175,"APV7158961","2024-08-23T00:00:00",2025,1,538920,"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","Block Grants for Community Mental Health Services","0000022519","GLENROY CONST CO INC ",1884.07,"2026-07-12T22:00:04"], [33176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.29,"2026-07-12T22:00:04"], [33177,"APV7115450","2024-07-02T00:00:00",2025,1,531037,"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 ",131850.48,"2026-07-12T22:00:04"], [33178,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1256.86,"2026-07-12T22:00:04"], [33179,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [33180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",953.44,"2026-07-12T22:00:04"], [33181,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9900.0,"2026-07-12T22:00:04"], [33182,"APV7138624","2024-07-26T00:00:00",2025,1,571010,"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","0000095713","TOWN OF MILAN ",24400.0,"2026-07-12T22:00:04"], [33183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33184,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20024.24,"2026-07-12T22:00:04"], [33185,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2750.57,"2026-07-12T22:00:04"], [33186,"EXV7168325","2024-09-03T00:00:00",2025,1,595110,"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",430.71,"2026-07-12T22:00:04"], [33187,"APV7164784","2024-09-03T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",66.62,"2026-07-12T22:00:04"], [33188,"HCM7138449","2024-07-31T00:00:00",2025,1,519722,"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",32.18,"2026-07-12T22:00:04"], [33189,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",1.58,"2026-07-12T22:00:04"], [33190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [33191,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33192,"APV7156965","2024-08-21T00:00:00",2025,1,539012,"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 ",3.81,"2026-07-12T22:00:04"], [33193,"APV7134942","2024-07-10T00:00:00",2025,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087119","TSI INCORPORATED ",2399.1,"2026-07-12T22:00:04"], [33194,"0007143956","2024-07-31T00:00:00",2025,1,518606,"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",21.01,"2026-07-12T22:00:04"], [33195,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [33196,"0007165453","2024-09-04T00:00:00",2025,1,652393,"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",3.0,"2026-07-12T22:00:04"], [33197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [33198,"APV7162738","2024-08-29T00:00:00",2025,1,531010,"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. ",18608.81,"2026-07-12T22:00:04"], [33199,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",51729.11,"2026-07-12T22:00:04"], [33200,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1995.5,"2026-07-12T22:00:04"], [33201,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"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",1.9,"2026-07-12T22:00:04"], [33202,"0007171218","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [33203,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",2026.32,"2026-07-12T22:00:04"], [33204,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2662.38,"2026-07-12T22:00:04"], [33205,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",12.4,"2026-07-12T22:00:04"], [33206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [33207,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",518.8,"2026-07-12T22:00:04"], [33208,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",49.38,"2026-07-12T22:00:04"], [33209,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [33210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",297.85,"2026-07-12T22:00:04"], [33211,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096854","DERMATOLOGY INC ",14.0,"2026-07-12T22:00:04"], [33212,"0007125454","2024-07-01T00:00:00",2025,1,510150,"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",41.18,"2026-07-12T22:00:04"], [33213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",142.4,"2026-07-12T22:00:04"], [33214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [33216,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",550.0,"2026-07-12T22:00:04"], [33217,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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",26.57,"2026-07-12T22:00:04"], [33218,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",31.99,"2026-07-12T22:00:04"], [33219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2453.51,"2026-07-12T22:00:04"], [33220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [33221,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [33222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [33223,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11330.37,"2026-07-12T22:00:04"], [33224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1191.59,"2026-07-12T22:00:04"], [33225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [33226,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000072717","FRANK LOOP ",90.0,"2026-07-12T22:00:04"], [33227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [33228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",985.48,"2026-07-12T22:00:04"], [33229,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",621655.92,"2026-07-12T22:00:04"], [33230,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [33231,"EXV7181312","2024-09-16T00:00:00",2025,1,595110,"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",34.3,"2026-07-12T22:00:04"], [33232,"0007153713","2024-08-16T00:00:00",2025,1,517003,"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",-3.95,"2026-07-12T22:00:04"], [33233,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [33234,"HCM7177143","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2884.73,"2026-07-12T22:00:04"], [33235,"HCM7112966","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [33236,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [33237,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-12T22:00:04"], [33238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON 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Entry",-1.4,"2026-07-12T22:00:04"], [33242,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33243,"0007137493","2024-07-25T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10072.06,"2026-07-12T22:00:04"], [33244,"0007167456","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.12,"2026-07-12T22:00:04"], [33245,"APV7132296","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000418735","SUGAR CREEK ART CENTER INC ",215.0,"2026-07-12T22:00:04"], [33246,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",58.57,"2026-07-12T22:00:04"], [33247,"0007143246","2024-08-08T00:00:00",2025,1,652370,"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",53.49,"2026-07-12T22:00:04"], 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [33251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [33252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",549.45,"2026-07-12T22:00:04"], [33253,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",119716.41,"2026-07-12T22:00:04"], [33254,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",4012.28,"2026-07-12T22:00:04"], [33255,"0007135481","2024-07-01T00:00:00",2025,1,518796,"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",5984.56,"2026-07-12T22:00:04"], [33256,"0007127375","2024-07-11T00:00:00",2025,1,516002,"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",-208.63,"2026-07-12T22:00:04"], [33257,"EXV7175931","2024-09-01T00:00:00",2025,1,595530,"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",170.24,"2026-07-12T22:00:04"], [33258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [33259,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-1508.42,"2026-07-12T22:00:04"], [33260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [33261,"0007164367","2024-08-31T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [33262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [33263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1594.57,"2026-07-12T22:00:04"], [33264,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [33265,"0007155765","2024-08-20T00:00:00",2025,1,519006,"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",4.4,"2026-07-12T22:00:04"], [33266,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",270.16,"2026-07-12T22:00:04"], [33267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1428.43,"2026-07-12T22:00:04"], [33268,"APV7127752","2024-07-11T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",7181.2,"2026-07-12T22:00:04"], [33269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [33270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [33271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.62,"2026-07-12T22:00:04"], [33272,"APV7162596","2024-08-29T00:00:00",2025,1,538922,"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 ",1092.75,"2026-07-12T22:00:04"], [33273,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [33274,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408704","PAIGE GILLENWATER ",275.81,"2026-07-12T22:00:04"], [33275,"EXV7141125","2024-07-30T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [33276,"0007138578","2024-07-01T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [33277,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [33278,"0007145355","2024-08-05T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [33279,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [33280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",493.79,"2026-07-12T22:00:04"], [33281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [33282,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [33283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [33284,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [33285,"APV7176573","2024-09-19T00:00:00",2025,1,531010,"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 ",102403.47,"2026-07-12T22:00:04"], [33286,"0007156640","2024-08-21T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [33287,"APV7113363","2024-07-01T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",40339.97,"2026-07-12T22:00:04"], [33288,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [33289,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [33290,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",8357.72,"2026-07-12T22:00:04"], [33291,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",107.0,"2026-07-12T22:00:04"], [33292,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6524.75,"2026-07-12T22:00:04"], [33293,"0007177028","2024-09-20T00:00:00",2025,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3328.52,"2026-07-12T22:00:04"], [33294,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",4.99,"2026-07-12T22:00:04"], [33295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",413.4,"2026-07-12T22:00:04"], [33296,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [33297,"HCM7112928","2024-07-03T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [33298,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",347.37,"2026-07-12T22:00:04"], [33299,"APV7174400","2024-09-17T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",2495.0,"2026-07-12T22:00:04"], [33300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",138.78,"2026-07-12T22:00:04"], [33301,"APV7182697","2024-09-27T00:00:00",2025,1,547056,"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 ","0000056910","FONDRIEST ENVIRONMENTAL INC ",2223.04,"2026-07-12T22:00:04"], [33302,"EXV7162949","2024-08-13T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [33303,"APV7124998","2024-07-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [33304,"0007158644","2024-08-23T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-256.64,"2026-07-12T22:00:04"], [33305,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1512.94,"2026-07-12T22:00:04"], [33306,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",111.72,"2026-07-12T22:00:04"], [33307,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",2867.46,"2026-07-12T22:00:04"], [33308,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"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 ",19.3,"2026-07-12T22:00:04"], [33309,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula 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Insurance"," ","General Ledger Entry",268912.59,"2026-07-12T22:00:04"], [33313,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",25.45,"2026-07-12T22:00:04"], [33314,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [33315,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",6231.2,"2026-07-12T22:00:04"], [33316,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",23960.54,"2026-07-12T22:00:04"], [33317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [33318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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[33322,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",64690.51,"2026-07-12T22:00:04"], [33323,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",25909.54,"2026-07-12T22:00:04"], [33324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [33325,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",6336.59,"2026-07-12T22:00:04"], [33326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [33327,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"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",27.78,"2026-07-12T22:00:04"], [33328,"0007171321","2024-09-12T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [33329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [33330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",804.37,"2026-07-12T22:00:04"], [33331,"0007164360","2024-08-31T00:00:00",2025,1,519006,"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",304.64,"2026-07-12T22:00:04"], [33332,"0007154723","2024-08-19T00:00:00",2025,1,519006,"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",26.96,"2026-07-12T22:00:04"], [33333,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2849.19,"2026-07-12T22:00:04"], [33334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",923.28,"2026-07-12T22:00:04"], [33335,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [33336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.39,"2026-07-12T22:00:04"], [33337,"0007175145","2024-09-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33338,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",713.03,"2026-07-12T22:00:04"], [33339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",165.38,"2026-07-12T22:00:04"], [33340,"0007167455","2024-09-08T00:00:00",2025,1,659274,"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",1057.4,"2026-07-12T22:00:04"], [33341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [33342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [33343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [33344,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [33346,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",133.0,"2026-07-12T22:00:04"], [33347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [33348,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",5.99,"2026-07-12T22:00:04"], 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Services","Grants to States for Medicaid"," ","General Ledger Entry",96.21,"2026-07-12T22:00:04"], [33355,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14663.23,"2026-07-12T22:00:04"], [33356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [33357,"APV7154992","2024-08-19T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-07-12T22:00:04"], [33358,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",139.5,"2026-07-12T22:00:04"], [33359,"APV7147353","2024-08-07T00:00:00",2025,1,531029,"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. ",194627.27,"2026-07-12T22:00:04"], [33360,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",685.32,"2026-07-12T22:00:04"], [33361,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [33362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [33363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",422.1,"2026-07-12T22:00:04"], [33364,"APV7141707","2024-07-31T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429447","BROOKE MELTON ",800.0,"2026-07-12T22:00:04"], [33365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [33366,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [33367,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.73,"2026-07-12T22:00:04"], [33368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [33369,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [33370,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [33371,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",95.16,"2026-07-12T22:00:04"], [33372,"APV7125009","2024-07-03T00:00:00",2025,1,543056,"Fac Main - Elec - General",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","0000022519","GLENROY CONST CO INC ",12368.39,"2026-07-12T22:00:04"], [33373,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",357942.3,"2026-07-12T22:00:04"], [33374,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.16,"2026-07-12T22:00:04"], [33375,"APV7126402","2024-07-10T00:00:00",2025,1,571300,"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 ",5140.62,"2026-07-12T22:00:04"], [33376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",162.41,"2026-07-12T22:00:04"], [33377,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",747.83,"2026-07-12T22:00:04"], [33378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [33379,"0007164338","2024-09-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-69.0,"2026-07-12T22:00:04"], [33380,"EXV7180320","2024-09-17T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [33381,"0007113222","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1112.76,"2026-07-12T22:00:04"], [33382,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"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 ",33625.44,"2026-07-12T22:00:04"], [33383,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5384.13,"2026-07-12T22:00:04"], [33384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1236.51,"2026-07-12T22:00:04"], [33385,"0007173049","2024-09-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2152.89,"2026-07-12T22:00:04"], [33386,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"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 ",1837.85,"2026-07-12T22:00:04"], [33387,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",42873.61,"2026-07-12T22:00:04"], [33388,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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",172.5,"2026-07-12T22:00:04"], [33389,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-5.52,"2026-07-12T22:00:04"], [33390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [33391,"APV7130894","2024-07-16T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",40.76,"2026-07-12T22:00:04"], [33392,"EXV7114864","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",268.43,"2026-07-12T22:00:04"], [33393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [33394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [33395,"HCM7128373","2024-07-17T00:00:00",2025,1,518606,"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",12.94,"2026-07-12T22:00:04"], [33396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [33397,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",967.03,"2026-07-12T22:00:04"], [33398,"HCM7128440","2024-07-17T00:00:00",2025,1,518901,"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",5.4,"2026-07-12T22:00:04"], [33399,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",7341.73,"2026-07-12T22:00:04"], [33400,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-07-12T22:00:04"], [33401,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",213.34,"2026-07-12T22:00:04"], [33402,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7006.26,"2026-07-12T22:00:04"], [33403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [33404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [33405,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [33406,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",179979.2,"2026-07-12T22:00:04"], [33407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [33408,"APV7172574","2024-09-13T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",90779.32,"2026-07-12T22:00:04"], [33409,"APV7136838","2024-07-24T00:00:00",2025,1,545008,"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 ",0.0,"2026-07-12T22:00:04"], [33410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [33411,"APV7153112","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",19589.28,"2026-07-12T22:00:04"], [33412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",369.11,"2026-07-12T22:00:04"], [33413,"APV7157033","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",74168.21,"2026-07-12T22:00:04"], [33414,"0007132938","2024-07-18T00:00:00",2025,1,652393,"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",-24.0,"2026-07-12T22:00:04"], [33415,"0007157560","2024-08-22T00:00:00",2025,1,519503,"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",15.27,"2026-07-12T22:00:04"], [33416,"0007147069","2024-08-07T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",47791.73,"2026-07-12T22:00:04"], [33417,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",13354.84,"2026-07-12T22:00:04"], [33418,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.11,"2026-07-12T22:00:04"], [33419,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",21668.35,"2026-07-12T22:00:04"], [33420,"APV7175459","2024-09-17T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",300.82,"2026-07-12T22:00:04"], [33421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",603.57,"2026-07-12T22:00:04"], [33422,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",29888.18,"2026-07-12T22:00:04"], [33423,"0007165446","2024-08-31T00:00:00",2025,1,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1786.94,"2026-07-12T22:00:04"], [33424,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",1419.56,"2026-07-12T22:00:04"], [33425,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [33426,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.47,"2026-07-12T22:00:04"], [33427,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-21.19,"2026-07-12T22:00:04"], [33428,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",67465.83,"2026-07-12T22:00:04"], [33429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [33430,"0007156693","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.47,"2026-07-12T22:00:04"], [33431,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",15.65,"2026-07-12T22:00:04"], [33432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [33433,"0007151727","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",6236.75,"2026-07-12T22:00:04"], [33434,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",913.64,"2026-07-12T22:00:04"], [33435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",241.43,"2026-07-12T22:00:04"], [33436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [33437,"HCM7112964","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",371.49,"2026-07-12T22:00:04"], [33438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",98.43,"2026-07-12T22:00:04"], [33439,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",22710.81,"2026-07-12T22:00:04"], [33440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",377.23,"2026-07-12T22:00:04"], [33441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [33442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1078.79,"2026-07-12T22:00:04"], [33443,"0007186897","2024-09-25T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [33444,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",111.81,"2026-07-12T22:00:04"], [33445,"0007170501","2024-09-11T00:00:00",2025,1,510101,"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",-59495.62,"2026-07-12T22:00:04"], [33446,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [33447,"0007165477","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-69.69,"2026-07-12T22:00:04"], [33448,"0007154719","2024-08-01T00:00:00",2025,1,510200,"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",576.1,"2026-07-12T22:00:04"], [33449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [33450,"0007177048","2024-09-20T00:00:00",2025,1,653090,"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",916.26,"2026-07-12T22:00:04"], [33451,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",10.25,"2026-07-12T22:00:04"], [33452,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [33453,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",237.88,"2026-07-12T22:00:04"], [33454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [33455,"0007153647","2024-08-16T00:00:00",2025,1,518796,"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",9.77,"2026-07-12T22:00:04"], [33456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [33457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [33458,"0007170506","2024-09-11T00:00:00",2025,1,519722,"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",-255.04,"2026-07-12T22:00:04"], [33459,"HCM7167614","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [33460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [33461,"0007153723","2024-08-16T00:00:00",2025,1,516005,"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",2.02,"2026-07-12T22:00:04"], [33462,"0007178034","2024-09-23T00:00:00",2025,1,510101,"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",4543.7,"2026-07-12T22:00:04"], [33463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.8,"2026-07-12T22:00:04"], [33464,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",1001.87,"2026-07-12T22:00:04"], [33465,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33466,"EXV7138187","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [33467,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [33468,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",0.76,"2026-07-12T22:00:04"], [33469,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [33470,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",148.27,"2026-07-12T22:00:04"], [33471,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",298.74,"2026-07-12T22:00:04"], [33472,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",200267.86,"2026-07-12T22:00:04"], [33473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [33474,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",214344.5,"2026-07-12T22:00:04"], [33475,"EXV7163115","2024-08-12T00:00:00",2025,1,595570,"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",9.0,"2026-07-12T22:00:04"], [33476,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",1.98,"2026-07-12T22:00:04"], [33477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33478,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [33479,"HCM7148851","2024-08-14T00:00:00",2025,1,519503,"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",848.06,"2026-07-12T22:00:04"], [33480,"HCM7148849","2024-08-14T00:00:00",2025,1,518796,"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",198.21,"2026-07-12T22:00:04"], [33481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [33482,"APV7163619","2024-08-30T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [33483,"APV7183824","2024-09-30T00:00:00",2025,1,531030,"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 ",2075.0,"2026-07-12T22:00:04"], [33484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33485,"0007113991","2024-07-08T00:00:00",2025,1,652134,"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",18.9,"2026-07-12T22:00:04"], [33486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [33487,"0007146257","2024-08-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",-20.47,"2026-07-12T22:00:04"], [33488,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [33489,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",0.36,"2026-07-12T22:00:04"], [33490,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",188.85,"2026-07-12T22:00:04"], [33491,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.49,"2026-07-12T22:00:04"], [33492,"APV7139779","2024-07-29T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083195","MIAMI TRUCKING INC ",1162.5,"2026-07-12T22:00:04"], [33493,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-26.74,"2026-07-12T22:00:04"], [33494,"0007150995","2024-08-13T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",393.03,"2026-07-12T22:00:04"], [33495,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",1990.24,"2026-07-12T22:00:04"], [33496,"0007125419","2024-07-01T00:00:00",2025,1,531054,"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",27.45,"2026-07-12T22:00:04"], [33497,"APV7170869","2024-09-11T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430473","CHERYL S ZELLER ",800.0,"2026-07-12T22:00:04"], [33498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [33499,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.05,"2026-07-12T22:00:04"], [33500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",758.7,"2026-07-12T22:00:04"], [33501,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-51233.24,"2026-07-12T22:00:04"], [33502,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",12.47,"2026-07-12T22:00:04"], [33503,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",78164.16,"2026-07-12T22:00:04"], [33504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [33505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [33506,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",506.11,"2026-07-12T22:00:04"], [33507,"EXV7173816","2024-09-14T00:00:00",2025,1,595110,"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",170.02,"2026-07-12T22:00:04"], 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Entry",4050.78,"2026-07-12T22:00:04"], [33511,"0007164555","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [33512,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",151.41,"2026-07-12T22:00:04"], [33513,"APV7149157","2024-08-09T00:00:00",2025,1,541016,"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 ",3986.95,"2026-07-12T22:00:04"], [33514,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [33515,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",2386.55,"2026-07-12T22:00:04"], [33516,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",1225.58,"2026-07-12T22:00:04"], [33517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.04,"2026-07-12T22:00:04"], [33518,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",5.27,"2026-07-12T22:00:04"], [33519,"0007130586","2024-07-16T00:00:00",2025,1,590110,"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",-350.85,"2026-07-12T22:00:04"], [33520,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",35.98,"2026-07-12T22:00:04"], [33521,"HCM7177123","2024-09-25T00:00:00",2025,1,510150,"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",1159.7,"2026-07-12T22:00:04"], [33522,"EXV7131322","2024-07-15T00:00:00",2025,1,595110,"InState Travel - Mileage",705,"Arts Comm","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",77.41,"2026-07-12T22:00:04"], [33523,"APV7166777","2024-09-04T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",9102.72,"2026-07-12T22:00:04"], [33524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [33525,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [33526,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",58.08,"2026-07-12T22:00:04"], [33527,"0007135481","2024-07-01T00:00:00",2025,1,547183,"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",4.1,"2026-07-12T22:00:04"], [33528,"EXV7162012","2024-08-15T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [33529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",407.41,"2026-07-12T22:00:04"], [33530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [33531,"0007167516","2024-09-08T00:00:00",2025,1,652072,"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",2670.75,"2026-07-12T22:00:04"], [33532,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [33533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1356.43,"2026-07-12T22:00:04"], [33534,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1380.63,"2026-07-12T22:00:04"], [33535,"0007170485","2024-09-11T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [33536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.99,"2026-07-12T22:00:04"], [33537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [33538,"APV7135613","2024-07-23T00:00:00",2025,1,531026,"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. ",4680.0,"2026-07-12T22:00:04"], [33539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [33540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [33541,"APV7152009","2024-08-14T00:00:00",2025,1,534050,"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 ",95970.95,"2026-07-12T22:00:04"], [33542,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",1763.67,"2026-07-12T22:00:04"], [33543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [33544,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",282.68,"2026-07-12T22:00:04"], [33545,"APV7138786","2024-07-26T00:00:00",2025,1,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-11.68,"2026-07-12T22:00:04"], [33546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [33547,"APV7145630","2024-08-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",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","0000057167","US BANK ",219.99,"2026-07-12T22:00:04"], [33548,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-07-12T22:00:04"], [33549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [33550,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",381311.7,"2026-07-12T22:00:04"], [33551,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2002.36,"2026-07-12T22:00:04"], [33552,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [33553,"APV7156885","2024-08-21T00:00:00",2025,1,543010,"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 ",976.1,"2026-07-12T22:00:04"], [33554,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"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 ",5.15,"2026-07-12T22:00:04"], [33555,"HCM7177174","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",105839.64,"2026-07-12T22:00:04"], [33556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [33557,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",27.13,"2026-07-12T22:00:04"], [33558,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [33559,"APV7152645","2024-08-15T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",324.82,"2026-07-12T22:00:04"], [33560,"APV7164784","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.74,"2026-07-12T22:00:04"], [33561,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [33562,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053934","STEUBEN COUNTY GOVERNMENT ",1239.23,"2026-07-12T22:00:04"], [33563,"0007135481","2024-07-01T00:00:00",2025,1,659290,"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",0.58,"2026-07-12T22:00:04"], [33564,"0007181610","2024-09-25T00:00:00",2025,1,518901,"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",0.84,"2026-07-12T22:00:04"], [33565,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",28037.4,"2026-07-12T22:00:04"], [33566,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [33567,"0007131528","2024-07-17T00:00:00",2025,1,519722,"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",42.11,"2026-07-12T22:00:04"], [33568,"0007154719","2024-08-01T00:00:00",2025,1,652110,"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",87.04,"2026-07-12T22:00:04"], [33569,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",6756.25,"2026-07-12T22:00:04"], [33570,"0007180645","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-14.11,"2026-07-12T22:00:04"], [33571,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"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",725.29,"2026-07-12T22:00:04"], [33572,"HCM7128417","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.6,"2026-07-12T22:00:04"], [33573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",223.76,"2026-07-12T22:00:04"], [33574,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",185.0,"2026-07-12T22:00:04"], [33575,"APV7138840","2024-07-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",-192.98,"2026-07-12T22:00:04"], [33576,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",9997.62,"2026-07-12T22:00:04"], [33577,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [33578,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",552.6,"2026-07-12T22:00:04"], [33579,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6714.23,"2026-07-12T22:00:04"], [33580,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",423.69,"2026-07-12T22:00:04"], [33581,"0007147105","2024-08-07T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [33582,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",11426.96,"2026-07-12T22:00:04"], [33583,"0007140529","2024-07-31T00:00:00",2025,1,518161,"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",716.36,"2026-07-12T22:00:04"], [33584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",818.24,"2026-07-12T22:00:04"], [33585,"0007153635","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1750.13,"2026-07-12T22:00:04"], [33586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [33587,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"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",2323.44,"2026-07-12T22:00:04"], [33588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",377.23,"2026-07-12T22:00:04"], [33589,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",1.49,"2026-07-12T22:00:04"], [33590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [33591,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [33592,"0007161572","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [33593,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",2938.67,"2026-07-12T22:00:04"], [33594,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",0.04,"2026-07-12T22:00:04"], [33595,"HCM7138508","2024-07-31T00:00:00",2025,1,510101,"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",35751.63,"2026-07-12T22:00:04"], [33596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [33597,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",11935.04,"2026-07-12T22:00:04"], [33598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [33599,"EXV7148523","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [33600,"APV7159739","2024-08-26T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [33601,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"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",39.6,"2026-07-12T22:00:04"], [33602,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [33603,"APV7133540","2024-07-18T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",953.2,"2026-07-12T22:00:04"], [33604,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",26480.09,"2026-07-12T22:00:04"], [33605,"0007133198","2024-07-18T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [33606,"0007164555","2024-09-01T00:00:00",2025,1,652137,"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",1.59,"2026-07-12T22:00:04"], [33607,"HCM7112971","2024-07-03T00:00:00",2025,1,519722,"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",1341.75,"2026-07-12T22:00:04"], [33608,"EXV7140227","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [33609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [33610,"0007125454","2024-07-01T00:00:00",2025,1,517005,"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",249.1,"2026-07-12T22:00:04"], [33611,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",125.52,"2026-07-12T22:00:04"], [33612,"APV7129680","2024-07-15T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4025.52,"2026-07-12T22:00:04"], [33613,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",13521.23,"2026-07-12T22:00:04"], [33614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [33615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.82,"2026-07-12T22:00:04"], [33616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",369.12,"2026-07-12T22:00:04"], [33617,"0007165511","2024-09-04T00:00:00",2025,1,571900,"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",39534.55,"2026-07-12T22:00:04"], [33618,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [33619,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",32885.67,"2026-07-12T22:00:04"], [33620,"HCM7177185","2024-09-25T00:00:00",2025,1,518901,"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",11.64,"2026-07-12T22:00:04"], [33621,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",510.0,"2026-07-12T22:00:04"], [33622,"APV7181785","2024-09-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429907","JANIE J MATTHEWS ",50.0,"2026-07-12T22:00:04"], [33623,"APV7129878","2024-07-15T00:00:00",2025,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000334373","JAMNET SUPPLIERS LLC ",420.0,"2026-07-12T22:00:04"], [33624,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.35,"2026-07-12T22:00:04"], [33625,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.01,"2026-07-12T22:00:04"], [33626,"0007184590","2024-09-30T00:00:00",2025,1,518901,"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",13.85,"2026-07-12T22:00:04"], [33627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",311.85,"2026-07-12T22:00:04"], [33628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1406.05,"2026-07-12T22:00:04"], [33629,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [33630,"APV7161663","2024-08-28T00:00:00",2025,1,571608,"GR-Substance Abuse",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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6413.66,"2026-07-12T22:00:04"], [33631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [33632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [33633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [33634,"0007167459","2024-09-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [33635,"0007143438","2024-08-08T00:00:00",2025,1,652134,"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",177.18,"2026-07-12T22:00:04"], [33636,"0007182266","2024-09-27T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [33637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [33638,"0007163481","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [33639,"APV7179774","2024-09-24T00:00:00",2025,1,545006,"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","0000214418","MARSHALL BEST SECURITY CORP ",27.0,"2026-07-12T22:00:04"], [33640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33641,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [33642,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",59756.29,"2026-07-12T22:00:04"], [33643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [33644,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-42235.77,"2026-07-12T22:00:04"], [33645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [33646,"APV7152009","2024-08-14T00:00:00",2025,1,538935,"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 ",16154.96,"2026-07-12T22:00:04"], [33647,"APV7175445","2024-09-18T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",34526.25,"2026-07-12T22:00:04"], [33648,"APV7134199","2024-07-18T00:00:00",2025,1,595540,"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 ",-328.77,"2026-07-12T22:00:04"], [33649,"APV7136641","2024-07-24T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",40,"Secretary Of State","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059528","CITY OF SCOTTSBURG ",750.0,"2026-07-12T22:00:04"], [33650,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",115374.68,"2026-07-12T22:00:04"], [33651,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",931.24,"2026-07-12T22:00:04"], [33652,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",475.87,"2026-07-12T22:00:04"], [33653,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [33654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",587.08,"2026-07-12T22:00:04"], [33655,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",18791.65,"2026-07-12T22:00:04"], [33656,"0007161572","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",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",0.03,"2026-07-12T22:00:04"], [33657,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",210.84,"2026-07-12T22:00:04"], [33658,"HCM7167604","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30224.97,"2026-07-12T22:00:04"], [33659,"EXV7129214","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",404.92,"2026-07-12T22:00:04"], [33660,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [33662,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.92,"2026-07-12T22:00:04"], [33663,"0007184543","2024-09-30T00:00:00",2025,1,652156,"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",2670.03,"2026-07-12T22:00:04"], [33664,"0007167436","2024-09-08T00:00:00",2025,1,659264,"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",429.45,"2026-07-12T22:00:04"], [33665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",370.35,"2026-07-12T22:00:04"], [33666,"0007154723","2024-08-19T00:00:00",2025,1,517005,"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",522.69,"2026-07-12T22:00:04"], [33667,"0007130644","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32862.0,"2026-07-12T22:00:04"], [33668,"0007141211","2024-07-31T00:00:00",2025,1,517003,"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",23.22,"2026-07-12T22:00:04"], [33669,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413987","JACLYN EGGLESTON ",392.74,"2026-07-12T22:00:04"], [33670,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [33671,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5835.05,"2026-07-12T22:00:04"], [33672,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [33673,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",744.63,"2026-07-12T22:00:04"], [33674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",789.08,"2026-07-12T22:00:04"], [33675,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1318.33,"2026-07-12T22:00:04"], [33676,"APV7176442","2024-09-19T00:00:00",2025,1,531044,"Prof Serv - Business Research",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","0000057167","US BANK ",685.0,"2026-07-12T22:00:04"], [33677,"0007167708","2024-09-06T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [33678,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",501,"Early Child Learning","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [33679,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",11576.74,"2026-07-12T22:00:04"], [33680,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2608.0,"2026-07-12T22:00:04"], [33681,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",1.24,"2026-07-12T22:00:04"], [33682,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",71707.9,"2026-07-12T22:00:04"], [33683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [33684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [33685,"0007146257","2024-08-01T00:00:00",2025,1,659302,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",343.22,"2026-07-12T22:00:04"], [33686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",801.14,"2026-07-12T22:00:04"], [33687,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [33688,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [33689,"0007113231","2024-07-08T00:00:00",2025,1,652134,"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",36.81,"2026-07-12T22:00:04"], [33690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",584.84,"2026-07-12T22:00:04"], [33691,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",914.32,"2026-07-12T22:00:04"], [33692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [33693,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",18567.35,"2026-07-12T22:00:04"], [33694,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",77282.08,"2026-07-12T22:00:04"], [33695,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",14774.0,"2026-07-12T22:00:04"], [33696,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33697,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6073.46,"2026-07-12T22:00:04"], [33698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [33699,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",0.09,"2026-07-12T22:00:04"], [33700,"EXV7116504","2024-07-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [33701,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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",265.09,"2026-07-12T22:00:04"], [33702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [33703,"APV7163776","2024-08-30T00:00:00",2025,1,546021,"Off-Storage Boxes",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",75.79,"2026-07-12T22:00:04"], [33704,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",56008.11,"2026-07-12T22:00:04"], [33705,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7785.05,"2026-07-12T22:00:04"], [33706,"0007113226","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14284.92,"2026-07-12T22:00:04"], [33707,"EXV7134421","2024-07-12T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [33708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2229.59,"2026-07-12T22:00:04"], [33709,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1474.68,"2026-07-12T22:00:04"], [33710,"APV7174352","2024-09-17T00:00:00",2025,1,520106,"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 ",356.98,"2026-07-12T22:00:04"], [33711,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [33712,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",618.12,"2026-07-12T22:00:04"], [33713,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",9307.37,"2026-07-12T22:00:04"], [33714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [33715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [33716,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [33717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [33718,"0007173129","2024-09-16T00:00:00",2025,1,518901,"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",0.1,"2026-07-12T22:00:04"], [33719,"0007157634","2024-08-22T00:00:00",2025,1,517003,"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",-3.92,"2026-07-12T22:00:04"], [33720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",736.16,"2026-07-12T22:00:04"], [33721,"0007169743","2024-09-10T00:00:00",2025,1,517003,"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",-2036.03,"2026-07-12T22:00:04"], [33722,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",6016.18,"2026-07-12T22:00:04"], [33723,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",5551.6,"2026-07-12T22:00:04"], [33724,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [33725,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33726,"APV7142692","2024-08-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",214.33,"2026-07-12T22:00:04"], [33727,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",108.35,"2026-07-12T22:00:04"], [33728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [33729,"0007135536","2024-07-23T00:00:00",2025,1,652131,"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",2.31,"2026-07-12T22:00:04"], [33730,"EXV7163074","2024-08-22T00:00:00",2025,1,595120,"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",53.3,"2026-07-12T22:00:04"], [33731,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33732,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",4811.23,"2026-07-12T22:00:04"], [33733,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [33734,"0007116825","2024-07-08T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-50.6,"2026-07-12T22:00:04"], [33735,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",9.25,"2026-07-12T22:00:04"], [33736,"APV7141643","2024-07-31T00:00:00",2025,1,595130,"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","0000233618","BLUE SKY CASINO ",1100.88,"2026-07-12T22:00:04"], [33737,"APV7113646","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [33738,"0007130568","2024-07-16T00:00:00",2025,1,519006,"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",-305.18,"2026-07-12T22:00:04"], [33739,"APV7139777","2024-07-26T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",37.93,"2026-07-12T22:00:04"], [33740,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",63.22,"2026-07-12T22:00:04"], [33741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [33742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.15,"2026-07-12T22:00:04"], [33743,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5818.9,"2026-07-12T22:00:04"], [33744,"EXV7156356","2024-08-18T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",63.66,"2026-07-12T22:00:04"], [33745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [33746,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",15155.46,"2026-07-12T22:00:04"], [33747,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [33748,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",257802.56,"2026-07-12T22:00:04"], [33749,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4129.2,"2026-07-12T22:00:04"], [33750,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",93.7,"2026-07-12T22:00:04"], [33751,"0007130598","2024-07-16T00:00:00",2025,1,517003,"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",-3581.46,"2026-07-12T22:00:04"], [33752,"APV7182696","2024-09-26T00:00:00",2025,1,541016,"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 ",34.45,"2026-07-12T22:00:04"], [33753,"EXV7148540","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [33754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [33755,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.02,"2026-07-12T22:00:04"], [33756,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",155.4,"2026-07-12T22:00:04"], [33757,"0007159625","2024-08-26T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [33758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",623.85,"2026-07-12T22:00:04"], [33759,"EXV7113824","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [33760,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.45,"2026-07-12T22:00:04"], [33762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1145.92,"2026-07-12T22:00:04"], [33763,"APV7171553","2024-09-12T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.14,"2026-07-12T22:00:04"], [33764,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",30612.31,"2026-07-12T22:00:04"], [33765,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",6.47,"2026-07-12T22:00:04"], [33766,"APV7180946","2024-09-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",147.14,"2026-07-12T22:00:04"], [33767,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",76.17,"2026-07-12T22:00:04"], [33768,"0007115969","2024-07-05T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-240.0,"2026-07-12T22:00:04"], [33769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3092.49,"2026-07-12T22:00:04"], [33770,"APV7126366","2024-07-10T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",6079.5,"2026-07-12T22:00:04"], [33771,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [33772,"0007113210","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [33773,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",0.17,"2026-07-12T22:00:04"], [33774,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.05,"2026-07-12T22:00:04"], [33775,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"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",12.13,"2026-07-12T22:00:04"], [33776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2497.57,"2026-07-12T22:00:04"], [33777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [33778,"0007115939","2024-07-05T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13774.44,"2026-07-12T22:00:04"], [33779,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",3.35,"2026-07-12T22:00:04"], [33780,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",257.53,"2026-07-12T22:00:04"], [33781,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [33782,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4429.42,"2026-07-12T22:00:04"], [33783,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",34110.02,"2026-07-12T22:00:04"], [33784,"APV7147336","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [33785,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",-20498.01,"2026-07-12T22:00:04"], [33786,"APV7157984","2024-08-22T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411549","RAY BUZINSKI ",13790.0,"2026-07-12T22:00:04"], [33787,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",259.98,"2026-07-12T22:00:04"], [33788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",428.93,"2026-07-12T22:00:04"], [33789,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",60114.16,"2026-07-12T22:00:04"], [33790,"APV7140769","2024-07-30T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [33791,"HCM7177117","2024-09-25T00:00:00",2025,1,510150,"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",3415.29,"2026-07-12T22:00:04"], [33792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [33793,"APV7174387","2024-09-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",695.34,"2026-07-12T22:00:04"], [33794,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429809","STEPHANIE METCALF ",20000.0,"2026-07-12T22:00:04"], [33795,"0007140467","2024-07-30T00:00:00",2025,1,510200,"Supplemental 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,"2026-07-12T22:00:04"], [33796,"HCM7177171","2024-09-25T00:00:00",2025,1,519722,"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",32.35,"2026-07-12T22:00:04"], [33797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [33798,"APV7138892","2024-07-26T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",817720.95,"2026-07-12T22:00:04"], [33799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",433.09,"2026-07-12T22:00:04"], [33800,"APV7135767","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. 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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","0000418138","MADISON FORD CDJR INC ",277.84,"2026-07-12T22:00:04"], [33805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33806,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11808.0,"2026-07-12T22:00:04"], [33807,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [33808,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [33809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",593.73,"2026-07-12T22:00:04"], [33810,"0007152569","2024-08-15T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [33811,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",83273.45,"2026-07-12T22:00:04"], [33812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",281.66,"2026-07-12T22:00:04"], [33813,"APV7115372","2024-07-03T00:00:00",2025,1,532023,"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 ",3104.05,"2026-07-12T22:00:04"], [33814,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",867.47,"2026-07-12T22:00:04"], [33815,"APV7125007","2024-07-08T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [33816,"HCM7138443","2024-07-31T00:00:00",2025,1,518901,"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",0.41,"2026-07-12T22:00:04"], [33817,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",4500.0,"2026-07-12T22:00:04"], [33818,"0007169641","2024-09-10T00:00:00",2025,1,516002,"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",-236.84,"2026-07-12T22:00:04"], [33819,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","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",52.89,"2026-07-12T22:00:04"], [33820,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",26847.65,"2026-07-12T22:00:04"], [33821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [33822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [33823,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [33824,"HCM7112898","2024-07-03T00:00:00",2025,1,518161,"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",1766.32,"2026-07-12T22:00:04"], [33825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",196.16,"2026-07-12T22:00:04"], [33826,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",16.02,"2026-07-12T22:00:04"], [33827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",506.11,"2026-07-12T22:00:04"], [33828,"APV7172382","2024-09-13T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [33829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",236.23,"2026-07-12T22:00:04"], [33830,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",235.34,"2026-07-12T22:00:04"], [33831,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"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 ",2068.89,"2026-07-12T22:00:04"], [33832,"EXV7185349","2024-09-24T00:00:00",2025,1,595110,"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",59.29,"2026-07-12T22:00:04"], [33833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.98,"2026-07-12T22:00:04"], [33834,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6860.42,"2026-07-12T22:00:04"], [33835,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33836,"0007115944","2024-07-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33837,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [33838,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",838.1,"2026-07-12T22:00:04"], [33839,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",68.38,"2026-07-12T22:00:04"], [33840,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",115.89,"2026-07-12T22:00:04"], [33841,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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. ",883.72,"2026-07-12T22:00:04"], [33842,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.59,"2026-07-12T22:00:04"], [33843,"0007136600","2024-07-24T00:00:00",2025,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [33844,"APV7125052","2024-07-08T00:00:00",2025,1,580147,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",75178.67,"2026-07-12T22:00:04"], [33845,"0007166486","2024-09-08T00:00:00",2025,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [33846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1791.42,"2026-07-12T22:00:04"], [33847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [33848,"0007131637","2024-07-17T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [33849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33850,"APV7156050","2024-08-19T00:00:00",2025,1,531067,"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. ",2363.03,"2026-07-12T22:00:04"], [33851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [33853,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",56.65,"2026-07-12T22:00:04"], [33854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [33855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",849.65,"2026-07-12T22:00:04"], [33856,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",18.77,"2026-07-12T22:00:04"], [33857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33858,"APV7138786","2024-07-26T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",364.38,"2026-07-12T22:00:04"], [33859,"APV7150215","2024-08-12T00:00:00",2025,1,543063,"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 ",269.1,"2026-07-12T22:00:04"], [33860,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.92,"2026-07-12T22:00:04"], [33861,"EXV7167168","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",210.22,"2026-07-12T22:00:04"], [33862,"0007115010","2024-07-03T00:00:00",2025,1,519503,"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",5.93,"2026-07-12T22:00:04"], [33863,"EXV7157334","2024-08-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [33864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",570.89,"2026-07-12T22:00:04"], [33865,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",12017.87,"2026-07-12T22:00:04"], [33866,"APV7128762","2024-07-12T00:00:00",2025,1,531055,"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","0000014603","RELX INC ",22.5,"2026-07-12T22:00:04"], [33867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [33868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",267.58,"2026-07-12T22:00:04"], [33869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [33870,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [33871,"0007141257","2024-07-31T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [33872,"0007162347","2024-08-29T00:00:00",2025,1,580120,"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",-20084061.81,"2026-07-12T22:00:04"], [33873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.15,"2026-07-12T22:00:04"], [33874,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",9.0,"2026-07-12T22:00:04"], [33875,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",1112.17,"2026-07-12T22:00:04"], [33876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [33877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [33878,"0007166519","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",53.23,"2026-07-12T22:00:04"], [33879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [33880,"0007141211","2024-07-31T00:00:00",2025,1,519503,"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",3.22,"2026-07-12T22:00:04"], [33881,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4402.72,"2026-07-12T22:00:04"], [33882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [33883,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"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",1060.02,"2026-07-12T22:00:04"], [33884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [33885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [33886,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [33887,"0007113211","2024-07-08T00:00:00",2025,1,659304,"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",374.56,"2026-07-12T22:00:04"], [33888,"0007167516","2024-09-08T00:00:00",2025,1,659266,"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",482.12,"2026-07-12T22:00:04"], [33889,"APV7170757","2024-09-11T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",820.5,"2026-07-12T22:00:04"], [33899,"APV7148232","2024-08-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [33900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",207.09,"2026-07-12T22:00:04"], [33901,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428713","NEXTSTEP PSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [33902,"0007138370","2024-07-01T00:00:00",2025,1,547126,"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",35.49,"2026-07-12T22:00:04"], [33903,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",1366.0,"2026-07-12T22:00:04"], [33904,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",55.72,"2026-07-12T22:00:04"], [33905,"0007182326","2024-09-27T00:00:00",2025,1,580290,"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",376407.14,"2026-07-12T22:00:04"], [33906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1009.9,"2026-07-12T22:00:04"], [33907,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",714.19,"2026-07-12T22:00:04"], [33908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1017.11,"2026-07-12T22:00:04"], [33909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [33910,"EXV7161996","2024-08-21T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [33911,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8199.18,"2026-07-12T22:00:04"], [33912,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",10300.0,"2026-07-12T22:00:04"], [33918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [33919,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",2550.8,"2026-07-12T22:00:04"], [33920,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [33921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [33922,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",86629.18,"2026-07-12T22:00:04"], [33923,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",15935.75,"2026-07-12T22:00:04"], [33924,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",1.07,"2026-07-12T22:00:04"], [33925,"APV7138786","2024-07-26T00:00:00",2025,1,544060,"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 ",20.22,"2026-07-12T22:00:04"], [33926,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000066609","HEALTHLINC INC ",1894.03,"2026-07-12T22:00:04"], [33927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1105.6,"2026-07-12T22:00:04"], [33928,"APV7134905","2024-07-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",558.29,"2026-07-12T22:00:04"], [33929,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",4902.93,"2026-07-12T22:00:04"], [33930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.49,"2026-07-12T22:00:04"], [33931,"0007164339","2024-09-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [33932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [33933,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [33934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [33935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [33936,"0007143959","2024-07-31T00:00:00",2025,1,516002,"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",435.35,"2026-07-12T22:00:04"], [33937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [33938,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",43304.18,"2026-07-12T22:00:04"], [33939,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",2497.7,"2026-07-12T22:00:04"], [33940,"APV7158677","2024-08-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",50349.55,"2026-07-12T22:00:04"], [33941,"0007136438","2024-07-24T00:00:00",2025,1,546002,"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",-144.0,"2026-07-12T22:00:04"], [33942,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17729.27,"2026-07-12T22:00:04"], [33943,"APV7136809","2024-07-24T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000405515","ODP BUSINESS SOLUTIONS LLC ",411.49,"2026-07-12T22:00:04"], [33944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33945,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [33946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [33947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [33948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.57,"2026-07-12T22:00:04"], [33949,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [33950,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [33951,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",241.42,"2026-07-12T22:00:04"], [33952,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",400.36,"2026-07-12T22:00:04"], [33953,"APV7128953","2024-07-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",950104.11,"2026-07-12T22:00:04"], [33954,"APV7172493","2024-09-13T00:00:00",2025,1,547126,"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 ",36.55,"2026-07-12T22:00:04"], [33955,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",311.09,"2026-07-12T22:00:04"], [33956,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",939.4,"2026-07-12T22:00:04"], [33957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [33958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",377.23,"2026-07-12T22:00:04"], [33959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",854.37,"2026-07-12T22:00:04"], [33960,"APV7156102","2024-08-20T00:00:00",2025,1,531010,"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","0000254080","EIMAGINE TECHNOLOGY GROUP ",9200.0,"2026-07-12T22:00:04"], [33961,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-07-12T22:00:04"], [33962,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",57.54,"2026-07-12T22:00:04"], [33963,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",190.96,"2026-07-12T22:00:04"], [33964,"APV7180911","2024-09-25T00:00:00",2025,1,539107,"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","0000021953","PACE ANALYTICAL SERVICES LLC ",379.8,"2026-07-12T22:00:04"], [33965,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",16183.27,"2026-07-12T22:00:04"], [33966,"0007159575","2024-08-05T00:00:00",2025,1,539054,"Prog Op-MEDICAL SERV ST DEP",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33967,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000234559","LAKEWOOD PARK BAPTIST CHURCH ",12600.0,"2026-07-12T22:00:04"], [33968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [33969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [33970,"0007164341","2024-09-03T00:00:00",2025,1,510201,"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",31.67,"2026-07-12T22:00:04"], [33971,"0007173217","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33972,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [33973,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",15367.85,"2026-07-12T22:00:04"], [33974,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",40.83,"2026-07-12T22:00:04"], [33975,"APV7128633","2024-07-12T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",749.3,"2026-07-12T22:00:04"], [33976,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33977,"0007169739","2024-09-11T00:00:00",2025,1,510101,"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",9864.22,"2026-07-12T22:00:04"], [33978,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",8001.84,"2026-07-12T22:00:04"], [33979,"0007142272","2024-07-31T00:00:00",2025,1,652079,"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 Adult Program"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [33980,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.18,"2026-07-12T22:00:04"], [33981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [33982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [33983,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [33984,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",7841.98,"2026-07-12T22:00:04"], [33985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [33986,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [33987,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",8352.31,"2026-07-12T22:00:04"], [33988,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",25987.19,"2026-07-12T22:00:04"], [33989,"HCM7148797","2024-08-14T00:00:00",2025,1,517005,"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",3223.75,"2026-07-12T22:00:04"], [33990,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12977.42,"2026-07-12T22:00:04"], [33991,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",149.27,"2026-07-12T22:00:04"], [33992,"HCM7158520","2024-08-28T00:00:00",2025,1,519722,"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",1404.52,"2026-07-12T22:00:04"], [33993,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","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",1.35,"2026-07-12T22:00:04"], [33994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [33995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [33996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [33997,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"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 ",1709.6,"2026-07-12T22:00:04"], [33998,"EXV7173797","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.95,"2026-07-12T22:00:04"], [33999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34000,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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,"2026-07-12T22:00:04"], [34001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2716.06,"2026-07-12T22:00:04"], [34002,"0007158422","2024-08-23T00:00:00",2025,1,595110,"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",5831.37,"2026-07-12T22:00:04"], [34003,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [34004,"HCM7148884","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2618.02,"2026-07-12T22:00:04"], [34005,"0007179403","2024-09-24T00:00:00",2025,1,519006,"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",9.73,"2026-07-12T22:00:04"], [34006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1419.19,"2026-07-12T22:00:04"], [34007,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",21.27,"2026-07-12T22:00:04"], [34008,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",830.79,"2026-07-12T22:00:04"], [34009,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",214693.16,"2026-07-12T22:00:04"], [34010,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",939.4,"2026-07-12T22:00:04"], [34011,"0007170506","2024-09-11T00:00:00",2025,1,517003,"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",-1198.2,"2026-07-12T22:00:04"], [34012,"APV7155009","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.0,"2026-07-12T22:00:04"], [34013,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [34014,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",230.32,"2026-07-12T22:00:04"], [34015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [34017,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",84788.48,"2026-07-12T22:00:04"], [34018,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",103867.19,"2026-07-12T22:00:04"], [34019,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [34020,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11136.37,"2026-07-12T22:00:04"], [34021,"0007183489","2024-09-30T00:00:00",2025,1,531010,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",160.0,"2026-07-12T22:00:04"], [34022,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [34023,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",290.32,"2026-07-12T22:00:04"], [34024,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",12.68,"2026-07-12T22:00:04"], [34025,"APV7146542","2024-08-05T00:00:00",2025,1,532026,"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 ",13.25,"2026-07-12T22:00:04"], [34026,"0007143848","2024-08-08T00:00:00",2025,1,659287,"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",129.41,"2026-07-12T22:00:04"], [34027,"0007115939","2024-07-05T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [34028,"HCM7148848","2024-08-14T00:00:00",2025,1,519722,"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",34.6,"2026-07-12T22:00:04"], [34029,"APV7160910","2024-08-27T00:00:00",2025,1,570010,"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 ",7172.34,"2026-07-12T22:00:04"], [34030,"APV7174464","2024-09-17T00:00:00",2025,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",53.0,"2026-07-12T22:00:04"], [34031,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [34032,"EXV7130397","2024-07-11T00:00:00",2025,1,595550,"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",56.72,"2026-07-12T22:00:04"], [34033,"0007152569","2024-08-15T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [34034,"APV7149219","2024-08-09T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",-1064.0,"2026-07-12T22:00:04"], [34035,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",138.34,"2026-07-12T22:00:04"], [34036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",463.41,"2026-07-12T22:00:04"], [34037,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",10382.93,"2026-07-12T22:00:04"], [34038,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-07-12T22:00:04"], [34039,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",16100.49,"2026-07-12T22:00:04"], [34040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",469.9,"2026-07-12T22:00:04"], [34041,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2150.89,"2026-07-12T22:00:04"], [34042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [34043,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",215.29,"2026-07-12T22:00:04"], [34044,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",339301.73,"2026-07-12T22:00:04"], [34045,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",3796.64,"2026-07-12T22:00:04"], [34046,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [34047,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [34048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [34049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",377.23,"2026-07-12T22:00:04"], [34050,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4275.11,"2026-07-12T22:00:04"], [34051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [34052,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [34053,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [34054,"0007125454","2024-07-01T00:00:00",2025,1,659052,"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",24.84,"2026-07-12T22:00:04"], [34055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1569.37,"2026-07-12T22:00:04"], [34056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",461.64,"2026-07-12T22:00:04"], [34057,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",79.65,"2026-07-12T22:00:04"], [34058,"0007142195","2024-08-01T00:00:00",2025,1,652072,"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",6.29,"2026-07-12T22:00:04"], [34059,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",463.68,"2026-07-12T22:00:04"], [34060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1632.46,"2026-07-12T22:00:04"], [34061,"0007173085","2024-09-16T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [34062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [34063,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5328.42,"2026-07-12T22:00:04"], [34064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [34065,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [34066,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000408846","DAVID B FURMAN JR ",90.0,"2026-07-12T22:00:04"], [34067,"APV7134118","2024-07-19T00:00:00",2025,1,538922,"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","0000244779","BOB FRAME PLUMBING and HEATING INC ",868.0,"2026-07-12T22:00:04"], [34068,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [34069,"APV7145630","2024-08-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",108.74,"2026-07-12T22:00:04"], [34070,"APV7128744","2024-07-12T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [34071,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.1,"2026-07-12T22:00:04"], [34072,"0007143938","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.92,"2026-07-12T22:00:04"], [34073,"APV7166829","2024-09-04T00:00:00",2025,1,572605,"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 ",9636.25,"2026-07-12T22:00:04"], [34074,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",1399.9,"2026-07-12T22:00:04"], [34075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [34076,"0007156640","2024-08-21T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [34077,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",65760.89,"2026-07-12T22:00:04"], [34078,"APV7130941","2024-07-15T00:00:00",2025,1,531029,"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 ",98768.0,"2026-07-12T22:00:04"], [34079,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [34080,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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",191.16,"2026-07-12T22:00:04"], [34081,"APV7132170","2024-07-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",40.27,"2026-07-12T22:00:04"], [34082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",364.35,"2026-07-12T22:00:04"], [34083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",248.04,"2026-07-12T22:00:04"], [34084,"EXV7155434","2024-08-13T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [34085,"APV7125764","2024-07-09T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",318285.0,"2026-07-12T22:00:04"], [34086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",311.84,"2026-07-12T22:00:04"], [34087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [34088,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245681","G and S HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34089,"APV7115398","2024-07-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",25.2,"2026-07-12T22:00:04"], [34090,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6916.98,"2026-07-12T22:00:04"], [34091,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",77.18,"2026-07-12T22:00:04"], [34092,"0007173129","2024-09-16T00:00:00",2025,1,518796,"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",0.25,"2026-07-12T22:00:04"], [34093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.68,"2026-07-12T22:00:04"], [34094,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [34095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [34096,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"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","0000409275","HEART AND SOUL CLINIC INC ",13582.21,"2026-07-12T22:00:04"], [34097,"APV7136798","2024-07-24T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",45.44,"2026-07-12T22:00:04"], [34098,"0007165506","2024-09-04T00:00:00",2025,1,519722,"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",19.37,"2026-07-12T22:00:04"], [34099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [34100,"0007165498","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1280.77,"2026-07-12T22:00:04"], [34101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [34102,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [34103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [34104,"0007134732","2024-07-22T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-402.17,"2026-07-12T22:00:04"], [34105,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000313875","MELISSA KEYES ",300.0,"2026-07-12T22:00:04"], [34106,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",654.9,"2026-07-12T22:00:04"], [34107,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",2.64,"2026-07-12T22:00:04"], [34108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34109,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",11.0,"2026-07-12T22:00:04"], [34110,"APV7124998","2024-07-08T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",0.0,"2026-07-12T22:00:04"], [34111,"APV7169983","2024-09-10T00:00:00",2025,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000069476","CROWN EQUIPMENT CORP ",41174.7,"2026-07-12T22:00:04"], [34112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.43,"2026-07-12T22:00:04"], [34113,"APV7149157","2024-08-09T00:00:00",2025,1,531038,"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 ",54432.2,"2026-07-12T22:00:04"], [34114,"HCM7128439","2024-07-17T00:00:00",2025,1,519006,"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",10.96,"2026-07-12T22:00:04"], [34115,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",707.85,"2026-07-12T22:00:04"], [34116,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"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. ",8353.8,"2026-07-12T22:00:04"], [34117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1456.76,"2026-07-12T22:00:04"], [34118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",203.42,"2026-07-12T22:00:04"], [34119,"APV7147292","2024-08-07T00:00:00",2025,1,547136,"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","0000021225","FASTENAL COMPANY ",107.87,"2026-07-12T22:00:04"], [34120,"0007138599","2024-07-26T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [34121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [34122,"0007139487","2024-07-29T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [34123,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"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 ",-325.48,"2026-07-12T22:00:04"], [34124,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",17295.0,"2026-07-12T22:00:04"], [34125,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077416","S. MONTGOMERY COMM SCHL TREAS ",185620.73,"2026-07-12T22:00:04"], [34126,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000403125","SAMUEL M ADAMS ",20.72,"2026-07-12T22:00:04"], [34127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [34128,"0007162352","2024-08-29T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [34129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1941.49,"2026-07-12T22:00:04"], [34130,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [34131,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9512.24,"2026-07-12T22:00:04"], [34132,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4426.63,"2026-07-12T22:00:04"], [34133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [34134,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",32703.73,"2026-07-12T22:00:04"], [34135,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",96750.0,"2026-07-12T22:00:04"], [34141,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",2601.67,"2026-07-12T22:00:04"], [34142,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34143,"ARD7125232","2024-07-08T00:00:00",2025,1,580160,"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",-249.1,"2026-07-12T22:00:04"], [34144,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-07-12T22:00:04"], [34145,"APV7115372","2024-07-03T00:00:00",2025,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",10750.0,"2026-07-12T22:00:04"], [34146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [34147,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",243.25,"2026-07-12T22:00:04"], [34148,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",41.56,"2026-07-12T22:00:04"], [34149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [34150,"0007149955","2024-08-12T00:00:00",2025,1,518796,"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",10.61,"2026-07-12T22:00:04"], [34151,"0007181509","2024-09-26T00:00:00",2025,1,516005,"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",2845.83,"2026-07-12T22:00:04"], [34152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.5,"2026-07-12T22:00:04"], [34153,"APV7178725","2024-09-23T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",-0.01,"2026-07-12T22:00:04"], [34154,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [34155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34156,"0007147105","2024-08-07T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [34157,"0007134732","2024-07-22T00:00:00",2025,1,659262,"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",-177.52,"2026-07-12T22:00:04"], [34158,"HCM7128437","2024-07-17T00:00:00",2025,1,518796,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [34159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",393.72,"2026-07-12T22:00:04"], [34160,"APV7133501","2024-07-18T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000300458","IRIE-AT INC ",3495.0,"2026-07-12T22:00:04"], [34161,"0007169671","2024-09-10T00:00:00",2025,1,590110,"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",40864.39,"2026-07-12T22:00:04"], [34162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [34164,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",1230.78,"2026-07-12T22:00:04"], [34165,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [34166,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",10.99,"2026-07-12T22:00:04"], [34167,"APV7152735","2024-08-15T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants","0000087379","G E MARSHALL INC ",352800.0,"2026-07-12T22:00:04"], [34168,"0007146257","2024-08-01T00:00:00",2025,1,519503,"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",78.61,"2026-07-12T22:00:04"], [34169,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [34170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",402.57,"2026-07-12T22:00:04"], [34171,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34172,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",70229.98,"2026-07-12T22:00:04"], [34173,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [34174,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",1109.85,"2026-07-12T22:00:04"], [34175,"0007164555","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [34176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [34177,"0007130598","2024-07-16T00:00:00",2025,1,519722,"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",-226.94,"2026-07-12T22:00:04"], [34178,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [34179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [34180,"APV7125634","2024-07-09T00:00:00",2025,1,541010,"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 ",62.45,"2026-07-12T22:00:04"], [34181,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",8036.77,"2026-07-12T22:00:04"], [34182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [34183,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [34184,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",20592.41,"2026-07-12T22:00:04"], [34185,"0007166320","2024-09-05T00:00:00",2025,1,595530,"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",0.0,"2026-07-12T22:00:04"], [34186,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1274.71,"2026-07-12T22:00:04"], [34187,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",40.87,"2026-07-12T22:00:04"], [34188,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000054209","CHILDREN AND FAMILY SERVICE CO ",35000.0,"2026-07-12T22:00:04"], [34189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34190,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"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 ",15565.76,"2026-07-12T22:00:04"], [34191,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",4590.95,"2026-07-12T22:00:04"], [34192,"APV7116169","2024-07-05T00:00:00",2025,1,572105,"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. ",2140.56,"2026-07-12T22:00:04"], [34193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [34194,"0007147105","2024-08-07T00:00:00",2025,1,517003,"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",-0.01,"2026-07-12T22:00:04"], [34195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [34196,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [34197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1239.93,"2026-07-12T22:00:04"], [34198,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34199,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",3.9,"2026-07-12T22:00:04"], [34200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [34201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [34202,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",74.4,"2026-07-12T22:00:04"], [34203,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.57,"2026-07-12T22:00:04"], [34204,"0007167672","2024-09-06T00:00:00",2025,1,519120,"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",0.0,"2026-07-12T22:00:04"], [34205,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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 ",1500.0,"2026-07-12T22:00:04"], [34206,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",736.79,"2026-07-12T22:00:04"], [34207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",619.01,"2026-07-12T22:00:04"], [34208,"0007153702","2024-08-16T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [34209,"0007136466","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",327330.25,"2026-07-12T22:00:04"], [34210,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [34211,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",450.0,"2026-07-12T22:00:04"], [34212,"APV7182759","2024-09-27T00:00:00",2025,1,531037,"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 ",-2418.19,"2026-07-12T22:00:04"], [34213,"0007153684","2024-08-16T00:00:00",2025,1,520204,"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",0.0,"2026-07-12T22:00:04"], [34214,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",1101.93,"2026-07-12T22:00:04"], [34215,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [34217,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334979","ALEXANDER BURKS ",1554.35,"2026-07-12T22:00:04"], [34218,"0007160580","2024-08-27T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34220,"0007173129","2024-09-16T00:00:00",2025,1,519503,"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",0.99,"2026-07-12T22:00:04"], [34221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [34222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2339.35,"2026-07-12T22:00:04"], [34223,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",8.19,"2026-07-12T22:00:04"], [34224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34226,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [34227,"0007183454","2024-09-30T00:00:00",2025,1,580160,"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",49363.22,"2026-07-12T22:00:04"], [34228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1061.48,"2026-07-12T22:00:04"], [34229,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"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",13.32,"2026-07-12T22:00:04"], [34230,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",8528.0,"2026-07-12T22:00:04"], [34231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2942.86,"2026-07-12T22:00:04"], [34232,"APV7127857","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",24.6,"2026-07-12T22:00:04"], [34233,"APV7157856","2024-08-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000271988","POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC ",4973.92,"2026-07-12T22:00:04"], [34234,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",1.01,"2026-07-12T22:00:04"], [34235,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",1.57,"2026-07-12T22:00:04"], [34236,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424317","SAMUEL BENFORD ",285.61,"2026-07-12T22:00:04"], [34237,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",300.0,"2026-07-12T22:00:04"], [34238,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [34239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [34240,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"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 ",15899.0,"2026-07-12T22:00:04"], [34241,"APV7177462","2024-09-20T00:00:00",2025,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",2130.1,"2026-07-12T22:00:04"], [34242,"HCM7167551","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [34243,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"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",14.44,"2026-07-12T22:00:04"], [34244,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1034.31,"2026-07-12T22:00:04"], [34245,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1808.02,"2026-07-12T22:00:04"], [34246,"APH7182067","2024-09-27T00:00:00",2025,1,580270,"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",23978.06,"2026-07-12T22:00:04"], [34247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [34248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3517.78,"2026-07-12T22:00:04"], [34249,"APV7183816","2024-09-30T00:00:00",2025,1,545006,"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 ",951.77,"2026-07-12T22:00:04"], [34250,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",456.22,"2026-07-12T22:00:04"], [34251,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"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",39.15,"2026-07-12T22:00:04"], [34252,"0007150852","2024-08-12T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",65.41,"2026-07-12T22:00:04"], [34253,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",37267.45,"2026-07-12T22:00:04"], [34254,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34255,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394722","CASSANDRA BROWN ",534.39,"2026-07-12T22:00:04"], [34256,"0007167456","2024-09-08T00:00:00",2025,1,659260,"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",2475.63,"2026-07-12T22:00:04"], [34257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [34258,"HCM7158492","2024-08-28T00:00:00",2025,1,510150,"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",651.92,"2026-07-12T22:00:04"], [34259,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [34260,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",57.08,"2026-07-12T22:00:04"], [34261,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",608.34,"2026-07-12T22:00:04"], [34262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [34263,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [34264,"APV7115250","2024-07-03T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064394","KNOX COUNTY ",29529.4,"2026-07-12T22:00:04"], [34265,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [34266,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [34267,"HCM7138504","2024-07-31T00:00:00",2025,1,517003,"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",4.92,"2026-07-12T22:00:04"], [34268,"HCM7148846","2024-08-14T00:00:00",2025,1,518606,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [34269,"APV7151101","2024-08-13T00:00:00",2025,1,520106,"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 ",1654.99,"2026-07-12T22:00:04"], [34270,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",517.16,"2026-07-12T22:00:04"], [34271,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",235.85,"2026-07-12T22:00:04"], [34272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [34273,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",307.0,"2026-07-12T22:00:04"], [34274,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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 ",44.01,"2026-07-12T22:00:04"], [34275,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",871.61,"2026-07-12T22:00:04"], [34276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [34277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1119.64,"2026-07-12T22:00:04"], [34278,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",92769.89,"2026-07-12T22:00:04"], [34279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1544.59,"2026-07-12T22:00:04"], [34280,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",130.03,"2026-07-12T22:00:04"], [34281,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",1.82,"2026-07-12T22:00:04"], [34282,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [34283,"APV7168088","2024-09-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",169058.71,"2026-07-12T22:00:04"], [34284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",374.23,"2026-07-12T22:00:04"], [34285,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8842.39,"2026-07-12T22:00:04"], [34286,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [34287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [34288,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [34289,"0007113317","2024-07-01T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [34290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [34291,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1808.01,"2026-07-12T22:00:04"], [34292,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.16,"2026-07-12T22:00:04"], [34293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [34295,"0007129455","2024-07-15T00:00:00",2025,1,518161,"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",42685.12,"2026-07-12T22:00:04"], [34296,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [34297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [34298,"0007169542","2024-09-10T00:00:00",2025,1,580132,"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",31714.44,"2026-07-12T22:00:04"], [34299,"APV7139735","2024-07-29T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",101460.0,"2026-07-12T22:00:04"], [34300,"0007152878","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [34301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.03,"2026-07-12T22:00:04"], [34302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [34303,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [34304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [34305,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",44.2,"2026-07-12T22:00:04"], [34306,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",1.52,"2026-07-12T22:00:04"], [34307,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",28375.71,"2026-07-12T22:00:04"], [34308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [34309,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",2.67,"2026-07-12T22:00:04"], [34310,"EXV7154441","2024-08-15T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.32,"2026-07-12T22:00:04"], [34311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1327.23,"2026-07-12T22:00:04"], [34312,"APV7176463","2024-09-19T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",414.0,"2026-07-12T22:00:04"], [34313,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",564.35,"2026-07-12T22:00:04"], [34314,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",25427.98,"2026-07-12T22:00:04"], [34315,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",26385.97,"2026-07-12T22:00:04"], [34316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1467.08,"2026-07-12T22:00:04"], [34317,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",36.13,"2026-07-12T22:00:04"], [34318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [34319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",150.9,"2026-07-12T22:00:04"], [34320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [34321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [34322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [34323,"HCM7148845","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [34324,"EXV7128128","2024-07-09T00:00:00",2025,1,595110,"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",30.38,"2026-07-12T22:00:04"], [34325,"0007114151","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [34326,"0007180726","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11912.72,"2026-07-12T22:00:04"], [34327,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",85326.43,"2026-07-12T22:00:04"], [34328,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Centrex",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",46.82,"2026-07-12T22:00:04"], [34347,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",228.25,"2026-07-12T22:00:04"], [34348,"APV7170868","2024-09-10T00:00:00",2025,1,538800,"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 ",533376.59,"2026-07-12T22:00:04"], [34349,"APV7148133","2024-08-08T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [34350,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.01,"2026-07-12T22:00:04"], [34351,"0007167429","2024-09-06T00:00:00",2025,1,580132,"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",71700.3,"2026-07-12T22:00:04"], [34352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [34353,"0007139386","2024-07-29T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34354,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",44.45,"2026-07-12T22:00:04"], [34355,"HCM7167592","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [34356,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",28319.92,"2026-07-12T22:00:04"], [34357,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [34358,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [34359,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [34360,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [34361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [34362,"APV7140700","2024-07-30T00:00:00",2025,1,521018,"Telecom - 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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","0000416058","CHRISTY ANN DOMKE ",2121.69,"2026-07-12T22:00:04"], [34414,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [34415,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",254418.88,"2026-07-12T22:00:04"], [34416,"APV7137770","2024-07-25T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",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 ",718.26,"2026-07-12T22:00:04"], [34417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [34418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [34419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [34420,"0007181517","2024-09-26T00:00:00",2025,1,519503,"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",78.28,"2026-07-12T22:00:04"], [34421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [34422,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",16135.41,"2026-07-12T22:00:04"], [34423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [34424,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.01,"2026-07-12T22:00:04"], [34425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [34426,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",13.09,"2026-07-12T22:00:04"], [34427,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [34428,"ARD7162917","2024-08-29T00:00:00",2025,1,580134,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34429,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [34430,"HCM7148837","2024-08-14T00:00:00",2025,1,518901,"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",5.79,"2026-07-12T22:00:04"], [34431,"HCM7148828","2024-08-14T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7723.65,"2026-07-12T22:00:04"], [34432,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",195.81,"2026-07-12T22:00:04"], [34433,"APV7126256","2024-07-10T00:00:00",2025,1,573100,"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 ",3837.5,"2026-07-12T22:00:04"], [34434,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [34435,"0007179427","2024-09-24T00:00:00",2025,1,519722,"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",0.06,"2026-07-12T22:00:04"], [34436,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.14,"2026-07-12T22:00:04"], [34437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34438,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [34439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.38,"2026-07-12T22:00:04"], [34440,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [34441,"APV7151159","2024-08-13T00:00:00",2025,1,531010,"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. ",0.0,"2026-07-12T22:00:04"], [34442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1154.39,"2026-07-12T22:00:04"], [34443,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000064460","HAMMOND CITY SCHOOLS ",9629.78,"2026-07-12T22:00:04"], [34444,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",563390.0,"2026-07-12T22:00:04"], [34445,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",2.41,"2026-07-12T22:00:04"], [34446,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",215.55,"2026-07-12T22:00:04"], [34447,"HCM7148778","2024-08-14T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [34448,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [34449,"0007146257","2024-08-01T00:00:00",2025,1,591010,"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",83.99,"2026-07-12T22:00:04"], [34450,"0007162243","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [34451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",733.94,"2026-07-12T22:00:04"], [34452,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [34453,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",28416.71,"2026-07-12T22:00:04"], [34454,"0007113991","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [34455,"HCM7158514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14746.74,"2026-07-12T22:00:04"], [34456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [34457,"ACC00C0002","2024-09-30T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",634.93,"2026-07-12T22:00:04"], [34458,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [34459,"0007131637","2024-07-17T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [34460,"APV7180946","2024-09-25T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",171.95,"2026-07-12T22:00:04"], [34461,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [34462,"0007168568","2024-09-09T00:00:00",2025,1,518606,"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",-20.36,"2026-07-12T22:00:04"], [34463,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",119.17,"2026-07-12T22:00:04"], [34464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [34465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",801.28,"2026-07-12T22:00:04"], [34466,"0007166526","2024-09-08T00:00:00",2025,1,652131,"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",32.32,"2026-07-12T22:00:04"], [34467,"APV7147284","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",1102.5,"2026-07-12T22:00:04"], [34468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [34469,"EXV7144651","2024-07-30T00:00:00",2025,1,595110,"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",259.36,"2026-07-12T22:00:04"], [34470,"APV7170023","2024-09-10T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1534511.92,"2026-07-12T22:00:04"], [34471,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",9.1,"2026-07-12T22:00:04"], [34472,"0007143438","2024-08-08T00:00:00",2025,1,652072,"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",283.95,"2026-07-12T22:00:04"], [34473,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [34474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [34475,"EXV7146844","2024-08-01T00:00:00",2025,1,595550,"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",130.48,"2026-07-12T22:00:04"], [34476,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",893.28,"2026-07-12T22:00:04"], [34477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [34478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [34479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34480,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",60340.85,"2026-07-12T22:00:04"], [34481,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.85,"2026-07-12T22:00:04"], [34482,"0007179403","2024-09-24T00:00:00",2025,1,510101,"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",1515.29,"2026-07-12T22:00:04"], [34483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",761.1,"2026-07-12T22:00:04"], [34484,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",534.39,"2026-07-12T22:00:04"], [34485,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",24496.0,"2026-07-12T22:00:04"], [34486,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [34487,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1991.5,"2026-07-12T22:00:04"], [34488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [34489,"0007131637","2024-07-17T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [34490,"APV7176452","2024-09-19T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2398.88,"2026-07-12T22:00:04"], [34491,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000427946","JOHN K HEINZ ",2.51,"2026-07-12T22:00:04"], [34492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",903.5,"2026-07-12T22:00:04"], [34493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [34494,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",33041.54,"2026-07-12T22:00:04"], [34495,"0007181637","2024-09-26T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [34496,"0007132921","2024-07-18T00:00:00",2025,1,539140,"Prog Op - Background Checks",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34497,"APV7140730","2024-07-30T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",58.53,"2026-07-12T22:00:04"], [34498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [34499,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [34500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [34501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",377.23,"2026-07-12T22:00:04"], [34502,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [34503,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34504,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",38.96,"2026-07-12T22:00:04"], [34505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",203.42,"2026-07-12T22:00:04"], [34506,"APV7179806","2024-09-24T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",6.22,"2026-07-12T22:00:04"], [34507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [34508,"APV7164784","2024-09-03T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",503.8,"2026-07-12T22:00:04"], [34509,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",17426.93,"2026-07-12T22:00:04"], [34510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [34511,"0007142195","2024-08-01T00:00:00",2025,1,652134,"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",0.07,"2026-07-12T22:00:04"], [34512,"EXV7151409","2024-08-01T00:00:00",2025,1,595550,"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",23.3,"2026-07-12T22:00:04"], [34513,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",210.93,"2026-07-12T22:00:04"], [34514,"0007159614","2024-08-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.64,"2026-07-12T22:00:04"], [34515,"APV7154053","2024-08-16T00:00:00",2025,1,539038,"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","0000398523","SCENARIO LEARNING LLC ",1671.3,"2026-07-12T22:00:04"], [34516,"HCM7138506","2024-07-31T00:00:00",2025,1,517005,"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",250.85,"2026-07-12T22:00:04"], [34517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [34518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [34519,"HCM7148824","2024-08-14T00:00:00",2025,1,519722,"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",90.0,"2026-07-12T22:00:04"], [34520,"HCM7167548","2024-09-11T00:00:00",2025,1,517005,"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",112.0,"2026-07-12T22:00:04"], [34521,"HCM7128425","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",408.19,"2026-07-12T22:00:04"], [34522,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [34523,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",692.45,"2026-07-12T22:00:04"], [34524,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.63,"2026-07-12T22:00:04"], [34525,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.74,"2026-07-12T22:00:04"], [34526,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [34527,"ARD7172734","2024-09-13T00:00:00",2025,1,580120,"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",-26626.27,"2026-07-12T22:00:04"], [34528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [34529,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [34530,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",323.41,"2026-07-12T22:00:04"], [34531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",377.24,"2026-07-12T22:00:04"], [34532,"0007180614","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",40468.53,"2026-07-12T22:00:04"], [34533,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19948.42,"2026-07-12T22:00:04"], [34534,"0007158651","2024-08-23T00:00:00",2025,1,539041,"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",3636.0,"2026-07-12T22:00:04"], [34535,"0007136600","2024-07-24T00:00:00",2025,1,652072,"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",3.17,"2026-07-12T22:00:04"], [34536,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10137.73,"2026-07-12T22:00:04"], [34537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.98,"2026-07-12T22:00:04"], [34538,"HCM7177162","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.46,"2026-07-12T22:00:04"], [34539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [34540,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064715","SCOTT COUNTY ",55000.0,"2026-07-12T22:00:04"], [34541,"0007146257","2024-08-01T00:00:00",2025,1,652110,"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",813.23,"2026-07-12T22:00:04"], [34542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [34543,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [34544,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",219.21,"2026-07-12T22:00:04"], [34545,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"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","0000407616","CHILD AND FAMILY ADVOCATES, INC ",16394.0,"2026-07-12T22:00:04"], [34546,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [34547,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",179968.7,"2026-07-12T22:00:04"], [34548,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077446","CENTER WORKFORCE INNOVATIONS ",473.32,"2026-07-12T22:00:04"], [34549,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [34550,"0007143853","2024-08-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [34551,"0007169543","2024-09-10T00:00:00",2025,1,518161,"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",814.74,"2026-07-12T22:00:04"], [34552,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",25112.19,"2026-07-12T22:00:04"], [34553,"APV7168932","2024-09-09T00:00:00",2025,1,571300,"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","0000055211","UNIV OF INDIANAPOLIS ",2603.13,"2026-07-12T22:00:04"], [34554,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",2655.35,"2026-07-12T22:00:04"], [34555,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056557","REDLINE EQUIPMENT ",175.87,"2026-07-12T22:00:04"], [34556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34557,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",613.94,"2026-07-12T22:00:04"], [34558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [34559,"0007127481","2024-07-11T00:00:00",2025,1,652051,"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",-950.65,"2026-07-12T22:00:04"], [34560,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",2481.1,"2026-07-12T22:00:04"], [34561,"0007149950","2024-08-12T00:00:00",2025,1,519006,"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",1.13,"2026-07-12T22:00:04"], [34562,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",263.99,"2026-07-12T22:00:04"], [34563,"APV7164784","2024-09-03T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",78.69,"2026-07-12T22:00:04"], [34564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [34565,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",888.0,"2026-07-12T22:00:04"], [34566,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",324.05,"2026-07-12T22:00:04"], [34567,"APV7137801","2024-07-25T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",253.13,"2026-07-12T22:00:04"], [34568,"0007177061","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8847.74,"2026-07-12T22:00:04"], [34569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [34570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [34571,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7641.78,"2026-07-12T22:00:04"], [34572,"APV7147411","2024-08-07T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1143225.0,"2026-07-12T22:00:04"], [34573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [34574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [34575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1911.3,"2026-07-12T22:00:04"], [34576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",446.48,"2026-07-12T22:00:04"], [34577,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34578,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"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",12.03,"2026-07-12T22:00:04"], [34579,"APV7168932","2024-09-09T00:00:00",2025,1,572105,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",115989.74,"2026-07-12T22:00:04"], [34580,"APV7130934","2024-07-15T00:00:00",2025,1,572605,"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 ",3592.59,"2026-07-12T22:00:04"], [34581,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",32.18,"2026-07-12T22:00:04"], [34582,"EXV7162061","2024-08-23T00:00:00",2025,1,595130,"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",288.74,"2026-07-12T22:00:04"], [34583,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",8405.01,"2026-07-12T22:00:04"], [34584,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",216.24,"2026-07-12T22:00:04"], [34585,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",717.52,"2026-07-12T22:00:04"], [34586,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66136.72,"2026-07-12T22:00:04"], [34587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.46,"2026-07-12T22:00:04"], [34588,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [34589,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",254.83,"2026-07-12T22:00:04"], [34590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",362.14,"2026-07-12T22:00:04"], [34591,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",3541.82,"2026-07-12T22:00:04"], [34592,"0007142195","2024-08-01T00:00:00",2025,1,652079,"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",21.6,"2026-07-12T22:00:04"], [34593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",355.38,"2026-07-12T22:00:04"], [34594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [34595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [34596,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",11530.02,"2026-07-12T22:00:04"], [34597,"APV7156030","2024-08-20T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",580.19,"2026-07-12T22:00:04"], [34598,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"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 ",24917.81,"2026-07-12T22:00:04"], [34599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",400.16,"2026-07-12T22:00:04"], [34600,"0007133200","2024-07-18T00:00:00",2025,1,518796,"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",-39.9,"2026-07-12T22:00:04"], [34601,"0007135481","2024-07-01T00:00:00",2025,1,543060,"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",5983.49,"2026-07-12T22:00:04"], [34602,"0007177068","2024-09-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [34603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [34604,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000062061","WAYNE COUNTY ",30550.74,"2026-07-12T22:00:04"], [34605,"APV7126440","2024-07-10T00:00:00",2025,1,580145,"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 ",1265.09,"2026-07-12T22:00:04"], [34606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [34607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [34608,"0007165343","2024-09-04T00:00:00",2025,1,580132,"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",175026.51,"2026-07-12T22:00:04"], [34609,"0007135481","2024-07-01T00:00:00",2025,1,659266,"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",1555.74,"2026-07-12T22:00:04"], [34610,"0007114387","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [34611,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1940.76,"2026-07-12T22:00:04"], [34612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [34613,"HCM7158450","2024-08-28T00:00:00",2025,1,516002,"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",497.94,"2026-07-12T22:00:04"], [34614,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",31.04,"2026-07-12T22:00:04"], [34615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [34616,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6863.3,"2026-07-12T22:00:04"], [34617,"APV7140738","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000102613","HOUSE OF BREAD AND PEACE, INC ",50618.0,"2026-07-12T22:00:04"], [34618,"0007161572","2024-09-01T00:00:00",2025,1,532023,"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",286.18,"2026-07-12T22:00:04"], [34619,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [34620,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [34621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [34622,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",517.15,"2026-07-12T22:00:04"], [34623,"APV7170868","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",921629.08,"2026-07-12T22:00:04"], [34624,"0007184554","2024-09-30T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [34625,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",145.51,"2026-07-12T22:00:04"], [34626,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",28118.24,"2026-07-12T22:00:04"], [34627,"0007170501","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",-49.41,"2026-07-12T22:00:04"], [34628,"0007165506","2024-09-04T00:00:00",2025,1,516002,"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",17.74,"2026-07-12T22:00:04"], [34629,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [34630,"0007145371","2024-07-31T00:00:00",2025,1,519006,"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",48.3,"2026-07-12T22:00:04"], [34631,"APV7139798","2024-07-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [34632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1629.64,"2026-07-12T22:00:04"], [34633,"0007127534","2024-07-11T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [34634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [34635,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [34636,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [34637,"APV7175438","2024-09-18T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000400319","THE MONEY MATTERS 3 INC ",1571.48,"2026-07-12T22:00:04"], [34638,"0007142273","2024-07-31T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",76.03,"2026-07-12T22:00:04"], [34639,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7765.69,"2026-07-12T22:00:04"], [34640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.96,"2026-07-12T22:00:04"], [34641,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000062061","WAYNE COUNTY ",82500.0,"2026-07-12T22:00:04"], [34642,"0007167687","2024-09-06T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34643,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",40.6,"2026-07-12T22:00:04"], [34644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [34645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [34646,"0007167682","2024-09-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34648,"APV7130894","2024-07-16T00:00:00",2025,1,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000300892","DETRO TRAILERS LLC ",3075.0,"2026-07-12T22:00:04"], [34649,"EXV7130369","2024-07-09T00:00:00",2025,1,595550,"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",10.0,"2026-07-12T22:00:04"], [34650,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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 ",3360.0,"2026-07-12T22:00:04"], [34651,"0007143856","2024-08-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.0,"2026-07-12T22:00:04"], [34652,"HCM7148845","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3521.76,"2026-07-12T22:00:04"], [34653,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [34654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [34655,"ARD7137086","2024-07-24T00:00:00",2025,1,580120,"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",-65361.08,"2026-07-12T22:00:04"], [34656,"HCM7177124","2024-09-25T00:00:00",2025,1,518901,"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",0.55,"2026-07-12T22:00:04"], [34657,"0007168569","2024-09-09T00:00:00",2025,1,518606,"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",0.73,"2026-07-12T22:00:04"], [34658,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",26.03,"2026-07-12T22:00:04"], [34659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34660,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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)","0000064858","UNION COUNTY ",27500.0,"2026-07-12T22:00:04"], [34661,"0007156639","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-129069.24,"2026-07-12T22:00:04"], [34662,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1081.31,"2026-07-12T22:00:04"], [34663,"EXV7157334","2024-08-09T00:00:00",2025,1,595110,"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",111.23,"2026-07-12T22:00:04"], [34664,"0007150958","2024-08-13T00:00:00",2025,1,518800,"Vision Care",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",40.25,"2026-07-12T22:00:04"], [34665,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",43.68,"2026-07-12T22:00:04"], [34666,"0007171218","2024-09-11T00:00:00",2025,1,518796,"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",16.02,"2026-07-12T22:00:04"], [34667,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [34668,"0007136420","2024-07-24T00:00:00",2025,1,580132,"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",9157.76,"2026-07-12T22:00:04"], [34669,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",131.47,"2026-07-12T22:00:04"], [34670,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",302.07,"2026-07-12T22:00:04"], [34671,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",51.56,"2026-07-12T22:00:04"], [34672,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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 ",3099.73,"2026-07-12T22:00:04"], [34673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2202.43,"2026-07-12T22:00:04"], [34674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",370.34,"2026-07-12T22:00:04"], [34675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",870.28,"2026-07-12T22:00:04"], [34676,"APV7176527","2024-09-19T00:00:00",2025,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000073136","BUSINESS FURNITURE, LLC ",2257.92,"2026-07-12T22:00:04"], [34677,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",882009.16,"2026-07-12T22:00:04"], [34678,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-46.9,"2026-07-12T22:00:04"], [34679,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1088.33,"2026-07-12T22:00:04"], [34680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [34681,"HCM7138464","2024-07-31T00:00:00",2025,1,517005,"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",7376.92,"2026-07-12T22:00:04"], [34682,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",2274.17,"2026-07-12T22:00:04"], [34683,"HCM7128377","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [34684,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",-48796.1,"2026-07-12T22:00:04"], [34685,"HCM7177150","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [34686,"0007143930","2024-08-08T00:00:00",2025,1,659304,"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",1322.25,"2026-07-12T22:00:04"], [34687,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",104.34,"2026-07-12T22:00:04"], [34688,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"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",2.63,"2026-07-12T22:00:04"], [34689,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.25,"2026-07-12T22:00:04"], [34690,"0007165453","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3180.32,"2026-07-12T22:00:04"], [34691,"0007157563","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.87,"2026-07-12T22:00:04"], [34692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [34693,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [34694,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",56498.52,"2026-07-12T22:00:04"], [34695,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",371.67,"2026-07-12T22:00:04"], [34696,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6524.4,"2026-07-12T22:00:04"], [34697,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.56,"2026-07-12T22:00:04"], [34698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",358.22,"2026-07-12T22:00:04"], [34699,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"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",6987.44,"2026-07-12T22:00:04"], [34700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [34701,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [34702,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",76.71,"2026-07-12T22:00:04"], [34703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34704,"0007180701","2024-09-25T00:00:00",2025,1,516002,"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",7282.56,"2026-07-12T22:00:04"], [34705,"0007146257","2024-08-01T00:00:00",2025,1,519722,"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",769.12,"2026-07-12T22:00:04"], [34706,"0007133889","2024-07-19T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [34707,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1429.24,"2026-07-12T22:00:04"], [34708,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",57975.1,"2026-07-12T22:00:04"], [34709,"0007177058","2024-09-20T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [34711,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429739","MORGAN CRAIG ",20000.0,"2026-07-12T22:00:04"], [34712,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",1155.45,"2026-07-12T22:00:04"], [34713,"0007113114","2024-07-08T00:00:00",2025,1,652131,"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",239.08,"2026-07-12T22:00:04"], [34714,"0007179411","2024-09-24T00:00:00",2025,1,519503,"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",17.65,"2026-07-12T22:00:04"], [34715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [34716,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [34717,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",38543.37,"2026-07-12T22:00:04"], [34718,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",31872.52,"2026-07-12T22:00:04"], [34719,"APV7136766","2024-07-24T00:00:00",2025,1,538935,"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 ",5100.0,"2026-07-12T22:00:04"], [34720,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [34721,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",765.62,"2026-07-12T22:00:04"], [34722,"APV7135901","2024-07-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",183725.84,"2026-07-12T22:00:04"], [34723,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11787.95,"2026-07-12T22:00:04"], [34724,"HCM7112952","2024-07-03T00:00:00",2025,1,518796,"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",80.61,"2026-07-12T22:00:04"], [34725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [34726,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [34727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",710.56,"2026-07-12T22:00:04"], [34728,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",3758.12,"2026-07-12T22:00:04"], [34729,"EXV7157354","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.87,"2026-07-12T22:00:04"], [34730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [34731,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1947.72,"2026-07-12T22:00:04"], [34732,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [34733,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",0.05,"2026-07-12T22:00:04"], [34734,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [34735,"APV7168910","2024-09-09T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [34736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.87,"2026-07-12T22:00:04"], [34737,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [34738,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [34739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [34740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [34741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [34742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [34743,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000064781","PORTER COUNTY ",2030.3,"2026-07-12T22:00:04"], [34744,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120986","UNIVERSITY SCHOOL/BURRIS ",86460.65,"2026-07-12T22:00:04"], [34745,"0007173085","2024-09-16T00:00:00",2025,1,516005,"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",44.86,"2026-07-12T22:00:04"], [34746,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1558.44,"2026-07-12T22:00:04"], [34747,"0007131551","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1845.34,"2026-07-12T22:00:04"], [34748,"APV7126366","2024-07-10T00:00:00",2025,1,520104,"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 ",505.72,"2026-07-12T22:00:04"], [34749,"APV7152720","2024-08-15T00:00:00",2025,1,547012,"Sp Op -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 ",2954.6,"2026-07-12T22:00:04"], [34750,"EXV7116515","2024-07-02T00:00:00",2025,1,595110,"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",101.78,"2026-07-12T22:00:04"], [34751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",808.6,"2026-07-12T22:00:04"], [34752,"APV7172382","2024-09-13T00:00:00",2025,1,520202,"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 ",9116.62,"2026-07-12T22:00:04"], [34753,"APV7169915","2024-09-10T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",3.12,"2026-07-12T22:00:04"], [34754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [34755,"APV7166899","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",129831.6,"2026-07-12T22:00:04"], [34756,"APV7161682","2024-08-28T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",14106.49,"2026-07-12T22:00:04"], [34757,"0007147105","2024-08-07T00:00:00",2025,1,516002,"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",0.01,"2026-07-12T22:00:04"], [34758,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [34759,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [34760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [34761,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",358.17,"2026-07-12T22:00:04"], [34762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [34763,"0007139494","2024-07-29T00:00:00",2025,1,510101,"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",2613.57,"2026-07-12T22:00:04"], [34764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [34765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [34766,"0007138578","2024-07-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1087.53,"2026-07-12T22:00:04"], [34767,"0007182363","2024-09-27T00:00:00",2025,1,547018,"Sp Op -Laundry",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 "," ","General Ledger Entry",-57.48,"2026-07-12T22:00:04"], [34768,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",16987.35,"2026-07-12T22:00:04"], [34769,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",51200.62,"2026-07-12T22:00:04"], [34770,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [34771,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [34772,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [34773,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",334.12,"2026-07-12T22:00:04"], [34774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",894.93,"2026-07-12T22:00:04"], [34775,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",3.73,"2026-07-12T22:00:04"], [34776,"0007129636","2024-07-15T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34777,"0007181517","2024-09-26T00:00:00",2025,1,518901,"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",3.72,"2026-07-12T22:00:04"], [34778,"0007154719","2024-08-01T00:00:00",2025,1,510150,"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",18170.78,"2026-07-12T22:00:04"], [34779,"APV7181729","2024-09-25T00:00:00",2025,1,531038,"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. ",5669.95,"2026-07-12T22:00:04"], [34780,"0007179506","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9479.5,"2026-07-12T22:00:04"], [34781,"EXV7155382","2024-08-16T00:00:00",2025,1,595110,"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",40.28,"2026-07-12T22:00:04"], [34782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [34783,"0007130564","2024-07-16T00:00:00",2025,1,580160,"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",24124.42,"2026-07-12T22:00:04"], [34784,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",1043.76,"2026-07-12T22:00:04"], [34785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [34786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",627.15,"2026-07-12T22:00:04"], [34787,"APV7161583","2024-08-28T00:00:00",2025,1,531026,"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. ",5382.0,"2026-07-12T22:00:04"], [34788,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [34789,"0007154719","2024-08-01T00:00:00",2025,1,652072,"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",4.5,"2026-07-12T22:00:04"], [34790,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",86.49,"2026-07-12T22:00:04"], [34791,"APV7137816","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103784","FAITH BAPTIST CHURCH OF ",0.0,"2026-07-12T22:00:04"], [34792,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34793,"0007164555","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.01,"2026-07-12T22:00:04"], [34794,"ARD7125237","2024-07-08T00:00:00",2025,1,580120,"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",-206.05,"2026-07-12T22:00:04"], [34795,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3612.97,"2026-07-12T22:00:04"], [34796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",354.35,"2026-07-12T22:00:04"], [34797,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",5984.94,"2026-07-12T22:00:04"], [34798,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [34799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1342.59,"2026-07-12T22:00:04"], [34800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",492.15,"2026-07-12T22:00:04"], [34801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [34802,"0007180726","2024-09-25T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",336.56,"2026-07-12T22:00:04"], [34803,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-07-12T22:00:04"], [34804,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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 ",10350.01,"2026-07-12T22:00:04"], [34805,"APV7127792","2024-07-11T00:00:00",2025,1,539034,"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. ",11459.76,"2026-07-12T22:00:04"], [34806,"HCM7128427","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2809.83,"2026-07-12T22:00:04"], [34807,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",671.57,"2026-07-12T22:00:04"], [34808,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",19893.85,"2026-07-12T22:00:04"], [34809,"0007149955","2024-08-12T00:00:00",2025,1,518796,"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",2.26,"2026-07-12T22:00:04"], [34810,"APV7152709","2024-08-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000286776","BOYD AND SONS MACHINERY LLC ",837.9,"2026-07-12T22:00:04"], [34811,"APV7115467","2024-07-02T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-07-12T22:00:04"], [34812,"EXV7131311","2024-07-12T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",195.0,"2026-07-12T22:00:04"], [34813,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-160.99,"2026-07-12T22:00:04"], [34814,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",39537.65,"2026-07-12T22:00:04"], [34815,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [34816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",763.62,"2026-07-12T22:00:04"], [34817,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",339.67,"2026-07-12T22:00:04"], [34818,"APV7164784","2024-09-03T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.22,"2026-07-12T22:00:04"], [34819,"0007141232","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-38.02,"2026-07-12T22:00:04"], [34820,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18285.0,"2026-07-12T22:00:04"], [34821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [34822,"0007135481","2024-07-01T00:00:00",2025,1,546005,"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",82.28,"2026-07-12T22:00:04"], [34823,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14473.52,"2026-07-12T22:00:04"], [34824,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4183.59,"2026-07-12T22:00:04"], [34825,"0007182363","2024-09-27T00:00:00",2025,1,516003,"Payroll Social Security",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",-72925.56,"2026-07-12T22:00:04"], [34826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [34827,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",41.51,"2026-07-12T22:00:04"], [34828,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",1200.1,"2026-07-12T22:00:04"], [34829,"EXV7179137","2024-09-01T00:00:00",2025,1,595570,"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",29.33,"2026-07-12T22:00:04"], [34830,"EXV7167163","2024-08-22T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [34831,"EXV7147674","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.65,"2026-07-12T22:00:04"], [34832,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",296.7,"2026-07-12T22:00:04"], [34833,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [34834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [34835,"0007164555","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [34836,"0007165522","2024-09-04T00:00:00",2025,1,519503,"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",56.78,"2026-07-12T22:00:04"], [34837,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",10203.83,"2026-07-12T22:00:04"], [34838,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",21.68,"2026-07-12T22:00:04"], [34839,"HCM7112899","2024-07-03T00:00:00",2025,1,510101,"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",8232.44,"2026-07-12T22:00:04"], [34840,"0007113229","2024-07-08T00:00:00",2025,1,652137,"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",106.23,"2026-07-12T22:00:04"], [34841,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-2.76,"2026-07-12T22:00:04"], [34842,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",16118.27,"2026-07-12T22:00:04"], [34843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [34844,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [34845,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",20793.42,"2026-07-12T22:00:04"], [34846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [34847,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",4560.0,"2026-07-12T22:00:04"], [34848,"APV7135852","2024-07-23T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",6480.73,"2026-07-12T22:00:04"], [34849,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [34850,"HCM7148824","2024-08-14T00:00:00",2025,1,518796,"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",54.02,"2026-07-12T22:00:04"], [34851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1849.54,"2026-07-12T22:00:04"], [34852,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13609.38,"2026-07-12T22:00:04"], [34853,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [34854,"0007113227","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [34855,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [34856,"APV7162643","2024-08-29T00:00:00",2025,1,536011,"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 ",65.46,"2026-07-12T22:00:04"], [34857,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.13,"2026-07-12T22:00:04"], [34858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.73,"2026-07-12T22:00:04"], [34859,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",614773.29,"2026-07-12T22:00:04"], [34860,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [34861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",377.23,"2026-07-12T22:00:04"], [34862,"APV7182746","2024-09-25T00:00:00",2025,1,548046,"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","0000411176","HAWK ELECTRONICS INC ",635.2,"2026-07-12T22:00:04"], [34863,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",176.45,"2026-07-12T22:00:04"], [34864,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",63.57,"2026-07-12T22:00:04"], [34865,"APV7182831","2024-09-27T00:00:00",2025,1,573100,"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 ",105525.0,"2026-07-12T22:00:04"], [34866,"0007143831","2024-08-08T00:00:00",2025,1,659052,"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",562.08,"2026-07-12T22:00:04"], [34867,"APV7134210","2024-07-19T00:00:00",2025,1,654780,"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 ",2140.0,"2026-07-12T22:00:04"], [34868,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424288","JAVIER MOTA ",1015.48,"2026-07-12T22:00:04"], [34869,"EXV7141133","2024-07-26T00:00:00",2025,1,595110,"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",83.05,"2026-07-12T22:00:04"], [34870,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",2.14,"2026-07-12T22:00:04"], [34871,"0007135453","2024-07-01T00:00:00",2025,1,533041,"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",725.56,"2026-07-12T22:00:04"], [34872,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",122232.35,"2026-07-12T22:00:04"], [34873,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [34874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [34875,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4647.66,"2026-07-12T22:00:04"], [34876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [34877,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [34878,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",2.15,"2026-07-12T22:00:04"], [34879,"0007146257","2024-08-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.44,"2026-07-12T22:00:04"], [34880,"0007162324","2024-08-29T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [34881,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4326.69,"2026-07-12T22:00:04"], [34882,"0007165506","2024-09-04T00:00:00",2025,1,518796,"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",17.41,"2026-07-12T22:00:04"], [34883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [34884,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",2678.9,"2026-07-12T22:00:04"], [34885,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [34886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [34887,"EXV7154407","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [34888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [34889,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",39331.45,"2026-07-12T22:00:04"], [34890,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"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",117.53,"2026-07-12T22:00:04"], [34891,"APV7144209","2024-08-02T00:00:00",2025,1,573100,"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 ",11296.66,"2026-07-12T22:00:04"], [34892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [34893,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34894,"0007138578","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1128.84,"2026-07-12T22:00:04"], [34895,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",64.81,"2026-07-12T22:00:04"], [34896,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",130377.6,"2026-07-12T22:00:04"], [34897,"APV7150333","2024-08-12T00:00:00",2025,1,572605,"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","0000377971","O'HANA HERITAGE FOUNDATION, INC ",48771.36,"2026-07-12T22:00:04"], [34898,"0007115010","2024-07-03T00:00:00",2025,1,519006,"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",0.74,"2026-07-12T22:00:04"], [34899,"APV7135753","2024-07-23T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",8280.0,"2026-07-12T22:00:04"], [34900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34901,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",4.52,"2026-07-12T22:00:04"], [34902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3331.7,"2026-07-12T22:00:04"], [34903,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10559.3,"2026-07-12T22:00:04"], [34904,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [34906,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [34907,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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",1922.03,"2026-07-12T22:00:04"], [34908,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17380.6,"2026-07-12T22:00:04"], [34909,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [34910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [34911,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.13,"2026-07-12T22:00:04"], [34912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [34913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1819.36,"2026-07-12T22:00:04"], [34914,"0007113257","2024-07-08T00:00:00",2025,1,652393,"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",36.0,"2026-07-12T22:00:04"], [34915,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [34916,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",47.47,"2026-07-12T22:00:04"], [34917,"APV7162596","2024-08-29T00:00:00",2025,1,532023,"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 ",85.0,"2026-07-12T22:00:04"], [34918,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",6191.86,"2026-07-12T22:00:04"], [34919,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [34920,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [34921,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [34922,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",653.4,"2026-07-12T22:00:04"], [34923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",295.29,"2026-07-12T22:00:04"], [34924,"0007147878","2024-08-08T00:00:00",2025,1,652134,"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",143.59,"2026-07-12T22:00:04"], [34925,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [34926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [34927,"0007153635","2024-08-15T00:00:00",2025,1,516005,"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",14.4,"2026-07-12T22:00:04"], [34928,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [34929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.93,"2026-07-12T22:00:04"], [34930,"APV7165717","2024-09-04T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. ",96934.25,"2026-07-12T22:00:04"], [34931,"0007153702","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [34932,"APV7171679","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",63.12,"2026-07-12T22:00:04"], [34933,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",25.72,"2026-07-12T22:00:04"], [34934,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1187.26,"2026-07-12T22:00:04"], [34935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [34936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [34937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [34938,"APV7168977","2024-09-09T00:00:00",2025,1,531010,"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 ",5684.29,"2026-07-12T22:00:04"], [34939,"0007175106","2024-09-18T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",504.95,"2026-07-12T22:00:04"], [34941,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [34942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",406.84,"2026-07-12T22:00:04"], [34943,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [34944,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",2.41,"2026-07-12T22:00:04"], [34945,"APV7147410","2024-08-06T00:00:00",2025,1,538800,"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 ",321622.84,"2026-07-12T22:00:04"], [34946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [34947,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",20088.54,"2026-07-12T22:00:04"], [34948,"0007135481","2024-07-01T00:00:00",2025,1,652150,"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",1.56,"2026-07-12T22:00:04"], [34949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [34950,"0007169557","2024-09-10T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1575.84,"2026-07-12T22:00:04"], [34951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [34952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1633.93,"2026-07-12T22:00:04"], [34953,"0007166480","2024-09-08T00:00:00",2025,1,652157,"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",0.08,"2026-07-12T22:00:04"], [34954,"APV7135726","2024-07-23T00:00:00",2025,1,521002,"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 ",2548.23,"2026-07-12T22:00:04"], [34955,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [34956,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-6705.77,"2026-07-12T22:00:04"], [34957,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [34958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [34959,"APV7150268","2024-08-12T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",144.75,"2026-07-12T22:00:04"], [34960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [34961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1320.41,"2026-07-12T22:00:04"], [34962,"HCM7128442","2024-07-17T00:00:00",2025,1,518606,"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",2.83,"2026-07-12T22:00:04"], [34963,"0007183609","2024-09-30T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [34964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [34965,"0007168632","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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",50045.14,"2026-07-12T22:00:04"], [34966,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9801.7,"2026-07-12T22:00:04"], [34967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [34968,"HCM7138509","2024-07-31T00:00:00",2025,1,517003,"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",5414.84,"2026-07-12T22:00:04"], [34969,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.47,"2026-07-12T22:00:04"], [34970,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"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",20.25,"2026-07-12T22:00:04"], [34971,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5963.33,"2026-07-12T22:00:04"], [34972,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [34973,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.31,"2026-07-12T22:00:04"], [34974,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [34976,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34977,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",439654.89,"2026-07-12T22:00:04"], [34978,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",110.33,"2026-07-12T22:00:04"], [34979,"APV7149262","2024-08-09T00:00:00",2025,1,572605,"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 ",171794.18,"2026-07-12T22:00:04"], [34980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [34981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",370.35,"2026-07-12T22:00:04"], [34982,"0007138370","2024-07-01T00:00:00",2025,1,519240,"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",159.25,"2026-07-12T22:00:04"], [34983,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",11337.83,"2026-07-12T22:00:04"], [34984,"APV7165666","2024-09-04T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3399.22,"2026-07-12T22:00:04"], [34985,"0007153635","2024-08-15T00:00:00",2025,1,518901,"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",4.12,"2026-07-12T22:00:04"], [34986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [34987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [34988,"APV7126362","2024-07-10T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000012987","SHI INTERNATIONAL CORP ",228.0,"2026-07-12T22:00:04"], [34989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1546.01,"2026-07-12T22:00:04"], [34990,"0007153647","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",149.69,"2026-07-12T22:00:04"], [34991,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",28.84,"2026-07-12T22:00:04"], [34992,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",392.1,"2026-07-12T22:00:04"], [34993,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",26.38,"2026-07-12T22:00:04"], [34994,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [34996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [34997,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.93,"2026-07-12T22:00:04"], [34998,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1061.72,"2026-07-12T22:00:04"], [34999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35000,"APV7152013","2024-08-14T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",864.9,"2026-07-12T22:00:04"], [35001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35002,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [35003,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10216.69,"2026-07-12T22:00:04"], [35004,"HCM7112971","2024-07-03T00:00:00",2025,1,517005,"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",448.3,"2026-07-12T22:00:04"], [35005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",370.35,"2026-07-12T22:00:04"], [35006,"0007167708","2024-09-06T00:00:00",2025,1,659266,"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",0.0,"2026-07-12T22:00:04"], [35007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",460.95,"2026-07-12T22:00:04"], [35008,"APV7183816","2024-09-30T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [35009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [35010,"EXV7135166","2024-07-22T00:00:00",2025,1,595110,"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",205.84,"2026-07-12T22:00:04"], [35011,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"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",990.61,"2026-07-12T22:00:04"], [35012,"0007157675","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [35013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [35014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [35015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [35016,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"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",4.8,"2026-07-12T22:00:04"], [35017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",305.13,"2026-07-12T22:00:04"], [35018,"HCM7167587","2024-09-11T00:00:00",2025,1,517005,"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",4473.3,"2026-07-12T22:00:04"], [35019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [35021,"APV7115240","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",5252.83,"2026-07-12T22:00:04"], [35022,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-07-12T22:00:04"], [35023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [35024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [35025,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",198444.24,"2026-07-12T22:00:04"], [35026,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",23.34,"2026-07-12T22:00:04"], [35027,"0007184542","2024-09-30T00:00:00",2025,1,652051,"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",1776.71,"2026-07-12T22:00:04"], [35028,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",152.62,"2026-07-12T22:00:04"], [35029,"0007131552","2024-07-17T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",146.23,"2026-07-12T22:00:04"], [35030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",775.38,"2026-07-12T22:00:04"], [35031,"HCM7148851","2024-08-14T00:00:00",2025,1,510101,"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",170065.13,"2026-07-12T22:00:04"], [35032,"0007161572","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.23,"2026-07-12T22:00:04"], [35033,"0007166489","2024-09-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1090.8,"2026-07-12T22:00:04"], [35035,"0007114151","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [35036,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",449.56,"2026-07-12T22:00:04"], [35037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [35038,"0007166486","2024-09-08T00:00:00",2025,1,652110,"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",272.93,"2026-07-12T22:00:04"], [35039,"APV7168984","2024-09-09T00:00:00",2025,1,531010,"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","0000090075","DELOITTE CONSULTING LLP ",1055174.8,"2026-07-12T22:00:04"], [35040,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",11846.58,"2026-07-12T22:00:04"], [35041,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",26615.82,"2026-07-12T22:00:04"], [35042,"APV7114586","2024-07-02T00:00:00",2025,1,531025,"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 ",5298.04,"2026-07-12T22:00:04"], [35043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.62,"2026-07-12T22:00:04"], [35044,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",2.42,"2026-07-12T22:00:04"], [35045,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [35046,"0007113211","2024-07-08T00:00:00",2025,1,653901,"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",22.0,"2026-07-12T22:00:04"], [35047,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",2197.5,"2026-07-12T22:00:04"], [35048,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [35049,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-8.77,"2026-07-12T22:00:04"], [35050,"0007129590","2024-07-15T00:00:00",2025,1,659900,"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",661.78,"2026-07-12T22:00:04"], [35051,"0007127396","2024-07-01T00:00:00",2025,1,510150,"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",19.29,"2026-07-12T22:00:04"], [35052,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",585.06,"2026-07-12T22:00:04"], [35053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [35054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [35055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",196.86,"2026-07-12T22:00:04"], [35056,"0007161575","2024-08-28T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [35057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35058,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",30833.05,"2026-07-12T22:00:04"], [35059,"0007142458","2024-08-01T00:00:00",2025,1,519722,"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",-3.46,"2026-07-12T22:00:04"], [35060,"0007166367","2024-09-05T00:00:00",2025,1,538922,"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,"2026-07-12T22:00:04"], [35061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [35062,"APV7154041","2024-08-16T00:00:00",2025,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",22.79,"2026-07-12T22:00:04"], [35063,"APV7141706","2024-07-30T00:00:00",2025,1,538210,"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 ",60845.34,"2026-07-12T22:00:04"], [35064,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000288602","SOCIAL LEGENDS LLC ",400000.0,"2026-07-12T22:00:04"], [35065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [35066,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-4.4,"2026-07-12T22:00:04"], [35067,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",567.0,"2026-07-12T22:00:04"], [35068,"0007126997","2024-07-01T00:00:00",2025,1,519006,"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",1.62,"2026-07-12T22:00:04"], [35069,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3804.25,"2026-07-12T22:00:04"], [35070,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",424.67,"2026-07-12T22:00:04"], [35071,"0007181517","2024-09-26T00:00:00",2025,1,519006,"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",10.95,"2026-07-12T22:00:04"], [35072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [35073,"0007162269","2024-08-29T00:00:00",2025,1,517005,"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",-49.23,"2026-07-12T22:00:04"], [35074,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",437.19,"2026-07-12T22:00:04"], [35075,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",14.27,"2026-07-12T22:00:04"], [35076,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",17979.0,"2026-07-12T22:00:04"], [35077,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35078,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",968.78,"2026-07-12T22:00:04"], [35079,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",122.4,"2026-07-12T22:00:04"], [35080,"APV7154108","2024-08-16T00:00:00",2025,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",630.45,"2026-07-12T22:00:04"], [35081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [35082,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",419.55,"2026-07-12T22:00:04"], [35083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [35084,"0007143851","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",144.0,"2026-07-12T22:00:04"], [35085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35086,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [35087,"0007145467","2024-08-05T00:00:00",2025,1,536012,"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",13818.26,"2026-07-12T22:00:04"], [35088,"APV7130002","2024-07-15T00:00:00",2025,1,531029,"Prof Serv - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [35095,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",0.34,"2026-07-12T22:00:04"], [35096,"0007141258","2024-08-02T00:00:00",2025,1,517003,"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",-21.69,"2026-07-12T22:00:04"], [35097,"HCM7112939","2024-07-03T00:00:00",2025,1,516002,"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",1608.73,"2026-07-12T22:00:04"], [35098,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [35099,"APV7154972","2024-08-19T00:00:00",2025,1,590110,"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","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4008.0,"2026-07-12T22:00:04"], [35100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [35101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [35102,"EXV7125971","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","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",61.5,"2026-07-12T22:00:04"], [35103,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [35104,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [35105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35106,"HCM7148847","2024-08-14T00:00:00",2025,1,518796,"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",40.1,"2026-07-12T22:00:04"], [35107,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [35108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35109,"HCM7112970","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",191.58,"2026-07-12T22:00:04"], [35110,"APV7139779","2024-07-29T00:00:00",2025,1,547056,"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 ","0000080889","MILLER NET CO INC ",5358.0,"2026-07-12T22:00:04"], [35111,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",1.8,"2026-07-12T22:00:04"], [35112,"HCM7158453","2024-08-28T00:00:00",2025,1,517005,"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",14584.55,"2026-07-12T22:00:04"], [35113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",416.26,"2026-07-12T22:00:04"], [35114,"APV7136766","2024-07-24T00:00:00",2025,1,533023,"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","0000001294","BREHOB CORPORATION ",743.52,"2026-07-12T22:00:04"], [35115,"HCM7148833","2024-08-14T00:00:00",2025,1,510101,"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",33084.93,"2026-07-12T22:00:04"], [35116,"EXV7151482","2024-08-05T00:00:00",2025,1,595110,"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",13.77,"2026-07-12T22:00:04"], [35117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [35118,"0007165464","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [35119,"0007162245","2024-08-28T00:00:00",2025,1,510101,"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",3305.48,"2026-07-12T22:00:04"], [35120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [35121,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"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",1171.29,"2026-07-12T22:00:04"], [35122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [35123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",304.4,"2026-07-12T22:00:04"], [35124,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2400.41,"2026-07-12T22:00:04"], [35125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35126,"0007169671","2024-09-10T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [35127,"APV7182654","2024-09-24T00:00:00",2025,1,533004,"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 ",100.0,"2026-07-12T22:00:04"], [35128,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5162.84,"2026-07-12T22:00:04"], [35129,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [35130,"HCM7177157","2024-09-25T00:00:00",2025,1,510150,"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",4613.72,"2026-07-12T22:00:04"], [35131,"APV7165704","2024-09-04T00:00:00",2025,1,533019,"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 ",111.82,"2026-07-12T22:00:04"], [35132,"0007161575","2024-08-28T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [35133,"HCM7112928","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.17,"2026-07-12T22:00:04"], [35134,"APV7173387","2024-09-16T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",173.2,"2026-07-12T22:00:04"], [35135,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",117.0,"2026-07-12T22:00:04"], [35136,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",37702.52,"2026-07-12T22:00:04"], [35137,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",1666.67,"2026-07-12T22:00:04"], [35138,"APV7124792","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",9626.09,"2026-07-12T22:00:04"], [35139,"EXV7184263","2024-09-27T00:00:00",2025,1,599224,"AdmOp-EmpReimb-Food & Beverage",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.3,"2026-07-12T22:00:04"], [35140,"0007143236","2024-08-02T00:00:00",2025,1,518901,"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",-0.28,"2026-07-12T22:00:04"], [35141,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [35142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [35143,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",82884.66,"2026-07-12T22:00:04"], [35144,"APV7143974","2024-08-02T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",1803.04,"2026-07-12T22:00:04"], [35145,"APV7176463","2024-09-19T00:00:00",2025,1,547157,"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 ",2289.12,"2026-07-12T22:00:04"], [35146,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",259.8,"2026-07-12T22:00:04"], [35147,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",476.99,"2026-07-12T22:00:04"], [35148,"0007145435","2024-08-05T00:00:00",2025,1,538923,"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",0.0,"2026-07-12T22:00:04"], [35149,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4469.65,"2026-07-12T22:00:04"], [35150,"APV7160863","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2659.29,"2026-07-12T22:00:04"], [35151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",588.02,"2026-07-12T22:00:04"], [35152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [35153,"0007173064","2024-09-16T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1234.56,"2026-07-12T22:00:04"], [35154,"0007155765","2024-08-20T00:00:00",2025,1,518161,"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",97.23,"2026-07-12T22:00:04"], [35155,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [35156,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - 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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",65.83,"2026-07-12T22:00:04"], [35178,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",172.78,"2026-07-12T22:00:04"], [35179,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16940.35,"2026-07-12T22:00:04"], [35180,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [35181,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [35182,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing 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",0.02,"2026-07-12T22:00:04"], [35183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [35184,"EXV7157301","2024-08-16T00:00:00",2025,1,595110,"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",10.83,"2026-07-12T22:00:04"], [35185,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",44.81,"2026-07-12T22:00:04"], [35186,"HCM7138448","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [35187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [35188,"APV7152753","2024-08-15T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",965.34,"2026-07-12T22:00:04"], [35189,"0007125454","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",563.8,"2026-07-12T22:00:04"], [35190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1199.86,"2026-07-12T22:00:04"], [35191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1569.61,"2026-07-12T22:00:04"], [35192,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-1589.14,"2026-07-12T22:00:04"], [35193,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",12565.01,"2026-07-12T22:00:04"], [35194,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [35195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",369.12,"2026-07-12T22:00:04"], [35196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",980.8,"2026-07-12T22:00:04"], [35197,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",6898.33,"2026-07-12T22:00:04"], [35198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",196.86,"2026-07-12T22:00:04"], [35199,"APV7161754","2024-08-28T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",57538.61,"2026-07-12T22:00:04"], [35200,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"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","0000427946","JOHN K HEINZ ",12.43,"2026-07-12T22:00:04"], [35201,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",7.77,"2026-07-12T22:00:04"], [35202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [35203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [35204,"0007170570","2024-09-11T00:00:00",2025,1,519722,"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",80.26,"2026-07-12T22:00:04"], [35205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [35206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [35207,"0007157660","2024-08-22T00:00:00",2025,1,599033,"Building Permits",61,"Dept of Administration","Administrative and Operating Expenses","Permits & Licensing","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",354.15,"2026-07-12T22:00:04"], [35208,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","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",9.71,"2026-07-12T22:00:04"], [35209,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",579.75,"2026-07-12T22:00:04"], [35210,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [35211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [35212,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [35213,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35214,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [35215,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-07-12T22:00:04"], [35216,"0007153723","2024-08-16T00:00:00",2025,1,518796,"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",1.85,"2026-07-12T22:00:04"], [35217,"HCM7148851","2024-08-14T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [35218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [35219,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",418.9,"2026-07-12T22:00:04"], [35220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",366.29,"2026-07-12T22:00:04"], [35221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35222,"0007161445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [35223,"HCM7158449","2024-08-28T00:00:00",2025,1,518796,"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",74.84,"2026-07-12T22:00:04"], [35224,"0007136486","2024-07-24T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [35225,"EXV7174855","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [35226,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",24715.45,"2026-07-12T22:00:04"], [35227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",226.34,"2026-07-12T22:00:04"], [35228,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",14.98,"2026-07-12T22:00:04"], [35229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35230,"APV7180946","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.06,"2026-07-12T22:00:04"], [35231,"APV7156112","2024-08-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28704.0,"2026-07-12T22:00:04"], [35232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35233,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",408.44,"2026-07-12T22:00:04"], [35234,"0007169641","2024-09-10T00:00:00",2025,1,518901,"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",-0.74,"2026-07-12T22:00:04"], [35235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [35236,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",49630.12,"2026-07-12T22:00:04"], [35237,"HCM7112902","2024-07-03T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [35238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [35239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",302.18,"2026-07-12T22:00:04"], [35240,"0007139516","2024-07-29T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",-67.28,"2026-07-12T22:00:04"], [35241,"EXV7161965","2024-08-08T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [35242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [35243,"0007166305","2024-09-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",377.0,"2026-07-12T22:00:04"], [35244,"APV7164795","2024-09-03T00:00:00",2025,1,533019,"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 ",89.75,"2026-07-12T22:00:04"], [35245,"HCM7128427","2024-07-17T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [35246,"0007143115","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35247,"EXV7137213","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [35248,"EXV7171875","2024-09-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [35249,"0007151715","2024-08-14T00:00:00",2025,1,580120,"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",-4810782.66,"2026-07-12T22:00:04"], [35250,"HCM7177187","2024-09-25T00:00:00",2025,1,519722,"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",2676.86,"2026-07-12T22:00:04"], [35251,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1037.24,"2026-07-12T22:00:04"], [35252,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-07-12T22:00:04"], [35253,"0007165439","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5700.0,"2026-07-12T22:00:04"], [35254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [35255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",558.76,"2026-07-12T22:00:04"], [35256,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2000.0,"2026-07-12T22:00:04"], [35257,"0007180683","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [35258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [35259,"0007154719","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [35260,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"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",62.91,"2026-07-12T22:00:04"], [35261,"0007137518","2024-07-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-6.12,"2026-07-12T22:00:04"], [35262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [35263,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419225","TREASURE M BLEVINS ",534.39,"2026-07-12T22:00:04"], [35264,"EXV7161931","2024-08-23T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",30.0,"2026-07-12T22:00:04"], [35265,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",2.37,"2026-07-12T22:00:04"], [35266,"0007157550","2024-08-22T00:00:00",2025,1,580149,"Drug Screening/Testing",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",57070.31,"2026-07-12T22:00:04"], [35267,"0007152551","2024-08-15T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [35268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [35269,"0007181535","2024-09-26T00:00:00",2025,1,562000,"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,"2026-07-12T22:00:04"], [35270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [35271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [35272,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",84527.63,"2026-07-12T22:00:04"], [35273,"APV7147242","2024-08-07T00:00:00",2025,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",37591.94,"2026-07-12T22:00:04"], [35274,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.11,"2026-07-12T22:00:04"], [35275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1875.5,"2026-07-12T22:00:04"], [35276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [35277,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [35278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",369.11,"2026-07-12T22:00:04"], [35279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [35280,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2152.08,"2026-07-12T22:00:04"], [35281,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",7068.33,"2026-07-12T22:00:04"], [35282,"0007152878","2024-08-14T00:00:00",2025,1,519503,"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",124.96,"2026-07-12T22:00:04"], [35283,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",534.39,"2026-07-12T22:00:04"], [35284,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [35285,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - 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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. ",147.67,"2026-07-12T22:00:04"], [35294,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",208.55,"2026-07-12T22:00:04"], [35295,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",874.64,"2026-07-12T22:00:04"], [35296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE 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Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [35301,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351096","VICTORIA FISH ",692.45,"2026-07-12T22:00:04"], [35302,"0007180609","2024-09-25T00:00:00",2025,1,518911,"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",-8.58,"2026-07-12T22:00:04"], [35303,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.66,"2026-07-12T22:00:04"], [35304,"0007164367","2024-08-31T00:00:00",2025,1,659262,"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",5590.74,"2026-07-12T22:00:04"], [35305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",768.74,"2026-07-12T22:00:04"], [35306,"0007168568","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",-20.88,"2026-07-12T22:00:04"], [35307,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.31,"2026-07-12T22:00:04"], [35308,"APV7114586","2024-07-02T00:00:00",2025,1,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065840","WOLFE CONSTRUCTION COMPANY OF ",103339.6,"2026-07-12T22:00:04"], [35309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.88,"2026-07-12T22:00:04"], [35310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [35311,"HCM7177190","2024-09-25T00:00:00",2025,1,510201,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189.99,"2026-07-12T22:00:04"], [35312,"APV7133482","2024-07-18T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429181","MICHAEL LESLIE DICKEY ",400.28,"2026-07-12T22:00:04"], [35313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.95,"2026-07-12T22:00:04"], [35314,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",101.51,"2026-07-12T22:00:04"], [35315,"0007138370","2024-07-01T00:00:00",2025,1,518606,"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",789.99,"2026-07-12T22:00:04"], [35316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [35317,"APV7151183","2024-08-13T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",555.85,"2026-07-12T22:00:04"], [35318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1877.51,"2026-07-12T22:00:04"], [35319,"APV7130934","2024-07-15T00:00:00",2025,1,572605,"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 ",7353.02,"2026-07-12T22:00:04"], [35320,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6801.68,"2026-07-12T22:00:04"], [35321,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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","0000087378","LIGONIER, CITY OF ",38745.0,"2026-07-12T22:00:04"], [35322,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",337676.81,"2026-07-12T22:00:04"], [35323,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-117.05,"2026-07-12T22:00:04"], [35324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [35325,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.63,"2026-07-12T22:00:04"], [35326,"APV7169911","2024-09-10T00:00:00",2025,1,541002,"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 ",0.0,"2026-07-12T22:00:04"], [35327,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",41234.53,"2026-07-12T22:00:04"], [35328,"0007125491","2024-07-09T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [35329,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000070250","DAVIS, JACK B ",90.0,"2026-07-12T22:00:04"], [35330,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",14747.97,"2026-07-12T22:00:04"], [35331,"0007183454","2024-09-30T00:00:00",2025,1,580160,"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",12140.36,"2026-07-12T22:00:04"], [35332,"0007136487","2024-07-24T00:00:00",2025,1,518161,"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",3813.49,"2026-07-12T22:00:04"], [35333,"0007135481","2024-07-01T00:00:00",2025,1,547036,"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",19.69,"2026-07-12T22:00:04"], [35334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [35335,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",2843.58,"2026-07-12T22:00:04"], [35336,"0007158587","2024-08-23T00:00:00",2025,1,659304,"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",65.97,"2026-07-12T22:00:04"], [35337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [35338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",814.22,"2026-07-12T22:00:04"], [35339,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",16815.65,"2026-07-12T22:00:04"], [35340,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",1405.0,"2026-07-12T22:00:04"], [35341,"HCM7148782","2024-08-14T00:00:00",2025,1,510150,"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",385.64,"2026-07-12T22:00:04"], [35342,"EXV7168337","2024-09-06T00:00:00",2025,1,595110,"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",57.68,"2026-07-12T22:00:04"], [35343,"0007142273","2024-07-31T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",113.87,"2026-07-12T22:00:04"], [35344,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.01,"2026-07-12T22:00:04"], [35345,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",24.75,"2026-07-12T22:00:04"], [35346,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000088232","KERRY GIESELMAN ",90.0,"2026-07-12T22:00:04"], [35347,"EXV7151497","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [35348,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [35349,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",4.2,"2026-07-12T22:00:04"], [35350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [35351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [35352,"0007183551","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69632.12,"2026-07-12T22:00:04"], [35353,"APV7158932","2024-08-23T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",15.3,"2026-07-12T22:00:04"], [35354,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",84633.67,"2026-07-12T22:00:04"], [35355,"HCM7128382","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [35356,"APV7127752","2024-07-11T00:00:00",2025,1,555502,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5942.0,"2026-07-12T22:00:04"], [35357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2056.97,"2026-07-12T22:00:04"], [35358,"0007138578","2024-07-01T00:00:00",2025,1,652131,"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",23.14,"2026-07-12T22:00:04"], [35359,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",82.99,"2026-07-12T22:00:04"], [35360,"EXV7126790","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [35361,"0007115010","2024-07-03T00:00:00",2025,1,518901,"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",0.61,"2026-07-12T22:00:04"], [35362,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",96.27,"2026-07-12T22:00:04"], [35363,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",328.7,"2026-07-12T22:00:04"], [35364,"HCM7167614","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.03,"2026-07-12T22:00:04"], [35365,"0007113098","2024-07-08T00:00:00",2025,1,652079,"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",27.0,"2026-07-12T22:00:04"], [35366,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1172.21,"2026-07-12T22:00:04"], [35367,"APV7153078","2024-08-15T00:00:00",2025,1,520106,"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 ",73.69,"2026-07-12T22:00:04"], [35368,"APV7113641","2024-07-01T00:00:00",2025,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000021225","FASTENAL COMPANY ",1385.1,"2026-07-12T22:00:04"], [35369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2331.21,"2026-07-12T22:00:04"], [35370,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [35371,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [35372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [35373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2284.31,"2026-07-12T22:00:04"], [35374,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",36.24,"2026-07-12T22:00:04"], [35375,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000087019","JP MORGAN CHASE BANK ",1495.6,"2026-07-12T22:00:04"], [35376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [35377,"APV7162634","2024-08-29T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",63.75,"2026-07-12T22:00:04"], [35378,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"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",244.3,"2026-07-12T22:00:04"], [35379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [35380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [35381,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.67,"2026-07-12T22:00:04"], [35382,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7836.37,"2026-07-12T22:00:04"], [35383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.94,"2026-07-12T22:00:04"], [35384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [35385,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1844.7,"2026-07-12T22:00:04"], [35386,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",7.42,"2026-07-12T22:00:04"], [35387,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5331.28,"2026-07-12T22:00:04"], [35388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35389,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",372.36,"2026-07-12T22:00:04"], [35390,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [35391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",672.28,"2026-07-12T22:00:04"], [35392,"0007170581","2024-09-11T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35393,"0007143959","2024-07-31T00:00:00",2025,1,510150,"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",20291.3,"2026-07-12T22:00:04"], [35394,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",250.65,"2026-07-12T22:00:04"], [35395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2332.86,"2026-07-12T22:00:04"], [35396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",862.5,"2026-07-12T22:00:04"], [35397,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",507.74,"2026-07-12T22:00:04"], [35398,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1100.7,"2026-07-12T22:00:04"], [35399,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120751","BENTON COMM SCHL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [35400,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",552.86,"2026-07-12T22:00:04"], [35401,"EXV7139191","2024-07-18T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","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",39.0,"2026-07-12T22:00:04"], [35402,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",372.55,"2026-07-12T22:00:04"], [35403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [35404,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.07,"2026-07-12T22:00:04"], [35405,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [35406,"0007173065","2024-09-16T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [35407,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",189.71,"2026-07-12T22:00:04"], [35408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1410.74,"2026-07-12T22:00:04"], [35409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [35410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [35411,"0007143831","2024-08-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [35412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [35413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [35414,"0007171254","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-8592.47,"2026-07-12T22:00:04"], [35415,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [35416,"0007143959","2024-07-31T00:00:00",2025,1,519722,"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",13.4,"2026-07-12T22:00:04"], [35417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",305.13,"2026-07-12T22:00:04"], [35418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1724.4,"2026-07-12T22:00:04"], [35420,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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",-3.23,"2026-07-12T22:00:04"], [35421,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",5.9,"2026-07-12T22:00:04"], [35422,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [35423,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000063898","ADAMS COUNTY ",9995.14,"2026-07-12T22:00:04"], [35424,"APV7174352","2024-09-17T00:00:00",2025,1,533025,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",1238.0,"2026-07-12T22:00:04"], [35425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1077.36,"2026-07-12T22:00:04"], [35426,"0007167746","2024-09-06T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [35427,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [35428,"0007143925","2024-07-31T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [35429,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [35430,"APV7133393","2024-07-18T00:00:00",2025,1,538922,"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 ",1214.5,"2026-07-12T22:00:04"], [35431,"APV7115410","2024-07-03T00:00:00",2025,1,547032,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",550.0,"2026-07-12T22:00:04"], [35432,"APV7153116","2024-08-15T00:00:00",2025,1,531010,"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)","0000278588","RESULTANT LLC ",668868.43,"2026-07-12T22:00:04"], [35433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [35434,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [35435,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",677.05,"2026-07-12T22:00:04"], [35436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [35437,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",13207.44,"2026-07-12T22:00:04"], [35438,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [35439,"HCM7112969","2024-07-03T00:00:00",2025,1,517005,"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",225.76,"2026-07-12T22:00:04"], [35440,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch 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Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [35444,"EXV7139110","2024-07-18T00:00:00",2025,1,595550,"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,"2026-07-12T22:00:04"], [35445,"APV7172484","2024-09-13T00:00:00",2025,1,580110,"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 ",766.41,"2026-07-12T22:00:04"], [35446,"0007163462","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [35447,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",1054.79,"2026-07-12T22:00:04"], [35448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [35449,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.02,"2026-07-12T22:00:04"], [35450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",690.53,"2026-07-12T22:00:04"], [35451,"HCM7148851","2024-08-14T00:00:00",2025,1,519503,"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",12.88,"2026-07-12T22:00:04"], [35452,"0007168646","2024-09-09T00:00:00",2025,1,518901,"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",0.21,"2026-07-12T22:00:04"], [35453,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [35454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",277.87,"2026-07-12T22:00:04"], [35455,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",65.0,"2026-07-12T22:00:04"], [35456,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [35457,"0007178034","2024-09-23T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [35458,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19442.31,"2026-07-12T22:00:04"], [35459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [35460,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",14171.43,"2026-07-12T22:00:04"], [35461,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35462,"APV7161635","2024-08-28T00:00:00",2025,1,521002,"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 ",1604.51,"2026-07-12T22:00:04"], [35463,"APV7156965","2024-08-21T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [35464,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",97.47,"2026-07-12T22:00:04"], [35465,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",17174.49,"2026-07-12T22:00:04"], [35466,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",93309.5,"2026-07-12T22:00:04"], [35467,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",13777.1,"2026-07-12T22:00:04"], [35468,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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 ",8861.93,"2026-07-12T22:00:04"], [35469,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4165.07,"2026-07-12T22:00:04"], [35470,"HCM7112899","2024-07-03T00:00:00",2025,1,516005,"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",116.45,"2026-07-12T22:00:04"], [35471,"HCM7148837","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [35472,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [35473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35474,"EXV7179212","2024-09-19T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [35475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [35476,"APV7125723","2024-07-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-07-12T22:00:04"], [35477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",529.74,"2026-07-12T22:00:04"], [35478,"0007161426","2024-08-28T00:00:00",2025,1,518901,"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",1.76,"2026-07-12T22:00:04"], [35479,"APV7163781","2024-08-30T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3600.0,"2026-07-12T22:00:04"], [35480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.64,"2026-07-12T22:00:04"], [35481,"APV7149273","2024-08-08T00:00:00",2025,1,531010,"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 ",161496.29,"2026-07-12T22:00:04"], [35482,"EXV7180290","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.0,"2026-07-12T22:00:04"], [35483,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-07-12T22:00:04"], [35484,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",221.63,"2026-07-12T22:00:04"], [35485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [35486,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [35487,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",162109.81,"2026-07-12T22:00:04"], [35488,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",579.75,"2026-07-12T22:00:04"], [35489,"0007140529","2024-07-31T00:00:00",2025,1,519722,"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",80.26,"2026-07-12T22:00:04"], [35490,"EXV7137209","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [35491,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000086804","ARTS PLACE INC ",6473.2,"2026-07-12T22:00:04"], [35492,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",1182.62,"2026-07-12T22:00:04"], [35493,"0007166320","2024-09-05T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [35494,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",562.79,"2026-07-12T22:00:04"], [35495,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",64170.12,"2026-07-12T22:00:04"], [35496,"APV7160903","2024-08-27T00:00:00",2025,1,580144,"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","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",241.18,"2026-07-12T22:00:04"], [35497,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",502.98,"2026-07-12T22:00:04"], [35498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [35499,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [35500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [35501,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",55767.0,"2026-07-12T22:00:04"], [35502,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.06,"2026-07-12T22:00:04"], [35503,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [35505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1381.76,"2026-07-12T22:00:04"], [35507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",176.24,"2026-07-12T22:00:04"], [35508,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",31.61,"2026-07-12T22:00:04"], [35509,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"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",108.77,"2026-07-12T22:00:04"], [35510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [35511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [35512,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1447.4,"2026-07-12T22:00:04"], [35513,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",46274.72,"2026-07-12T22:00:04"], [35514,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7581.81,"2026-07-12T22:00:04"], [35515,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",10.35,"2026-07-12T22:00:04"], [35516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [35517,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [35518,"EXV7126777","2024-07-02T00:00:00",2025,1,595110,"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",17.43,"2026-07-12T22:00:04"], [35519,"EXV7137215","2024-07-21T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",278.32,"2026-07-12T22:00:04"], [35520,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [35521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [35522,"0007143848","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [35523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [35524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [35525,"0007175124","2024-09-18T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [35526,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",4540.51,"2026-07-12T22:00:04"], [35527,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",174.36,"2026-07-12T22:00:04"], [35528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",826.81,"2026-07-12T22:00:04"], [35529,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35530,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [35531,"0007160671","2024-08-27T00:00:00",2025,1,580120,"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",-586.66,"2026-07-12T22:00:04"], [35532,"APV7164799","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",505.74,"2026-07-12T22:00:04"], [35533,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",93.43,"2026-07-12T22:00:04"], [35534,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [35535,"HCM7128377","2024-07-17T00:00:00",2025,1,518796,"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",13.98,"2026-07-12T22:00:04"], [35536,"0007154761","2024-08-19T00:00:00",2025,1,652151,"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",1.29,"2026-07-12T22:00:04"], [35537,"APV7145630","2024-08-05T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.1,"2026-07-12T22:00:04"], [35538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",478.85,"2026-07-12T22:00:04"], [35539,"0007165416","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35540,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [35541,"0007140530","2024-07-30T00:00:00",2025,1,518901,"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",-8.0,"2026-07-12T22:00:04"], [35542,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [35543,"0007165500","2024-09-04T00:00:00",2025,1,573100,"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",0.0,"2026-07-12T22:00:04"], [35544,"HCM7177183","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4596.99,"2026-07-12T22:00:04"], [35545,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",1752.0,"2026-07-12T22:00:04"], [35546,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",79.81,"2026-07-12T22:00:04"], [35547,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",428.92,"2026-07-12T22:00:04"], [35548,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",33.81,"2026-07-12T22:00:04"], [35549,"0007183571","2024-09-30T00:00:00",2025,1,531027,"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",0.0,"2026-07-12T22:00:04"], [35550,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1683.05,"2026-07-12T22:00:04"], [35551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [35552,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35553,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",1.77,"2026-07-12T22:00:04"], [35554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [35555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [35556,"0007114151","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [35557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [35558,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.14,"2026-07-12T22:00:04"], [35559,"0007129455","2024-07-15T00:00:00",2025,1,518606,"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",264.56,"2026-07-12T22:00:04"], [35560,"0007167697","2024-09-06T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [35561,"0007180707","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",366.09,"2026-07-12T22:00:04"], [35562,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",104485.05,"2026-07-12T22:00:04"], [35563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [35564,"APV7142807","2024-08-01T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",202270.03,"2026-07-12T22:00:04"], [35565,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",181.56,"2026-07-12T22:00:04"], [35566,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",157669.63,"2026-07-12T22:00:04"], [35567,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",57.91,"2026-07-12T22:00:04"], [35568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [35569,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [35570,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35571,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [35572,"HCM7112944","2024-07-03T00:00:00",2025,1,519006,"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",30.44,"2026-07-12T22:00:04"], [35573,"0007162352","2024-08-29T00:00:00",2025,1,518901,"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",-0.16,"2026-07-12T22:00:04"], [35574,"0007173060","2024-09-17T00:00:00",2025,1,580120,"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",138650341.26,"2026-07-12T22:00:04"], [35575,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",23.16,"2026-07-12T22:00:04"], [35576,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-07-12T22:00:04"], [35577,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [35578,"0007149856","2024-08-12T00:00:00",2025,1,516002,"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",13768.73,"2026-07-12T22:00:04"], [35579,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",1.83,"2026-07-12T22:00:04"], [35580,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",71.3,"2026-07-12T22:00:04"], [35581,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [35582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",502.98,"2026-07-12T22:00:04"], [35583,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",614.0,"2026-07-12T22:00:04"], [35584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [35585,"EXV7130366","2024-07-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [35586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [35587,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",106928.37,"2026-07-12T22:00:04"], [35588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",841.78,"2026-07-12T22:00:04"], [35589,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",18.32,"2026-07-12T22:00:04"], [35590,"0007156693","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1244.03,"2026-07-12T22:00:04"], [35591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [35592,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",236.85,"2026-07-12T22:00:04"], [35593,"HCM7167605","2024-09-11T00:00:00",2025,1,516002,"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",1468.34,"2026-07-12T22:00:04"], [35594,"EXV7186597","2024-09-12T00:00:00",2025,1,595550,"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",6.0,"2026-07-12T22:00:04"], [35595,"0007113222","2024-07-08T00:00:00",2025,1,652370,"Citrix",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",9.8,"2026-07-12T22:00:04"], [35596,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",16326.13,"2026-07-12T22:00:04"], [35597,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",251.7,"2026-07-12T22:00:04"], [35598,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",700.67,"2026-07-12T22:00:04"], [35599,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20246.71,"2026-07-12T22:00:04"], [35600,"APV7152775","2024-08-14T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",98880.0,"2026-07-12T22:00:04"], [35601,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",140.83,"2026-07-12T22:00:04"], [35603,"HCM7167605","2024-09-11T00:00:00",2025,1,517005,"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",2787.99,"2026-07-12T22:00:04"], [35604,"0007178446","2024-09-23T00:00:00",2025,1,515004,"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",670.82,"2026-07-12T22:00:04"], [35605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1915.22,"2026-07-12T22:00:04"], [35606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35607,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.91,"2026-07-12T22:00:04"], [35608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [35609,"APV7177385","2024-09-20T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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 ",463.11,"2026-07-12T22:00:04"], [35610,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",293.06,"2026-07-12T22:00:04"], [35611,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",1224.2,"2026-07-12T22:00:04"], [35612,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [35613,"APV7153116","2024-08-15T00:00:00",2025,1,547133,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2786.0,"2026-07-12T22:00:04"], [35614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.62,"2026-07-12T22:00:04"], [35615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [35616,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [35618,"APV7139831","2024-07-29T00:00:00",2025,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",70.76,"2026-07-12T22:00:04"], [35619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [35620,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [35621,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [35622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [35623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [35624,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [35625,"0007179403","2024-09-24T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [35626,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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,"2026-07-12T22:00:04"], [35627,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [35628,"0007131637","2024-07-17T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [35629,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",193071.66,"2026-07-12T22:00:04"], [35630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [35631,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427125","CECILIA BANKS ",622.0,"2026-07-12T22:00:04"], [35632,"0007143835","2024-08-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [35633,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35634,"0007142458","2024-08-01T00:00:00",2025,1,518606,"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",-0.25,"2026-07-12T22:00:04"], [35635,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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",161.03,"2026-07-12T22:00:04"], [35636,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35637,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [35638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35639,"APV7147309","2024-08-07T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",6.42,"2026-07-12T22:00:04"], [35640,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [35641,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1644.24,"2026-07-12T22:00:04"], [35642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.06,"2026-07-12T22:00:04"], [35643,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000357143","MEALS ON WHEELS INC ",57124.21,"2026-07-12T22:00:04"], [35644,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [35645,"0007142271","2024-07-31T00:00:00",2025,1,532022,"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",2599.79,"2026-07-12T22:00:04"], [35646,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",32.16,"2026-07-12T22:00:04"], [35647,"HCM7112927","2024-07-03T00:00:00",2025,1,516002,"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",3061.97,"2026-07-12T22:00:04"], [35648,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",4851.84,"2026-07-12T22:00:04"], [35649,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",8171.0,"2026-07-12T22:00:04"], [35650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",662.52,"2026-07-12T22:00:04"], [35651,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",25700.96,"2026-07-12T22:00:04"], [35652,"APV7168005","2024-09-06T00:00:00",2025,1,580110,"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 ",1696.99,"2026-07-12T22:00:04"], [35653,"APV7150215","2024-08-12T00:00:00",2025,1,599042,"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 ",51.32,"2026-07-12T22:00:04"], [35654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1101.43,"2026-07-12T22:00:04"], [35655,"0007162242","2024-08-29T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [35656,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [35657,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [35658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [35659,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [35660,"0007146257","2024-08-01T00:00:00",2025,1,659274,"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",350.69,"2026-07-12T22:00:04"], [35661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",109.52,"2026-07-12T22:00:04"], [35662,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [35663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [35664,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",4.43,"2026-07-12T22:00:04"], [35665,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.01,"2026-07-12T22:00:04"], [35666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [35667,"APV7145630","2024-08-05T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",247.17,"2026-07-12T22:00:04"], [35668,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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","0000327712","BRUCE MULLER ",2112.7,"2026-07-12T22:00:04"], [35669,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [35670,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401720","AMY RUPERT ",713.03,"2026-07-12T22:00:04"], [35671,"0007142254","2024-07-31T00:00:00",2025,1,518901,"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",1.34,"2026-07-12T22:00:04"], [35672,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11851.5,"2026-07-12T22:00:04"], [35673,"0007114175","2024-07-02T00:00:00",2025,1,510101,"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",18161.48,"2026-07-12T22:00:04"], [35674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",667.55,"2026-07-12T22:00:04"], [35675,"0007133899","2024-07-19T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [35676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [35677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [35678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [35679,"APV7156041","2024-08-20T00:00:00",2025,1,572605,"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","0000392645","SFI RISK SERVICES ",2443.67,"2026-07-12T22:00:04"], [35680,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",14053.95,"2026-07-12T22:00:04"], [35681,"HCM7177183","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1656.73,"2026-07-12T22:00:04"], [35682,"APV7141654","2024-07-31T00:00:00",2025,1,539012,"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 ",18.7,"2026-07-12T22:00:04"], [35683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",362.15,"2026-07-12T22:00:04"], [35685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [35686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",610.26,"2026-07-12T22:00:04"], [35687,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",238.0,"2026-07-12T22:00:04"], [35688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",953.23,"2026-07-12T22:00:04"], [35689,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [35690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [35691,"0007184541","2024-09-30T00:00:00",2025,1,520204,"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",38.79,"2026-07-12T22:00:04"], [35692,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"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 ",5951.2,"2026-07-12T22:00:04"], [35693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",453.89,"2026-07-12T22:00:04"], [35694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [35695,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",1.14,"2026-07-12T22:00:04"], [35696,"APV7183816","2024-09-30T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",159.38,"2026-07-12T22:00:04"], [35697,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [35698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [35699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [35700,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [35701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [35702,"HCM7112952","2024-07-03T00:00:00",2025,1,519503,"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",246.72,"2026-07-12T22:00:04"], [35703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.17,"2026-07-12T22:00:04"], [35704,"0007171321","2024-09-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.78,"2026-07-12T22:00:04"], [35705,"HCM7148836","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",160.56,"2026-07-12T22:00:04"], [35706,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-4163.85,"2026-07-12T22:00:04"], [35707,"0007143951","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.75,"2026-07-12T22:00:04"], [35708,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",3046.39,"2026-07-12T22:00:04"], [35709,"0007143820","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1557.1,"2026-07-12T22:00:04"], [35710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [35711,"0007167695","2024-09-06T00:00:00",2025,1,759900,"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",15652.6,"2026-07-12T22:00:04"], [35712,"0007160662","2024-08-27T00:00:00",2025,1,519240,"Workers Comp 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"," ","General Ledger Entry",118.46,"2026-07-12T22:00:04"], [35713,"0007142254","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [35714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",544.36,"2026-07-12T22:00:04"], [35715,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",131.42,"2026-07-12T22:00:04"], [35716,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35718,"HCM7158518","2024-08-28T00:00:00",2025,1,510101,"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",233799.67,"2026-07-12T22:00:04"], [35719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [35720,"ARD7154240","2024-08-16T00:00:00",2025,1,580120,"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",-107988.87,"2026-07-12T22:00:04"], [35721,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420676","VICKIE MCVOY ",647.67,"2026-07-12T22:00:04"], [35722,"APV7164759","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [35723,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.82,"2026-07-12T22:00:04"], [35724,"APV7142692","2024-08-01T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",138.33,"2026-07-12T22:00:04"], [35725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [35726,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",14468.05,"2026-07-12T22:00:04"], [35727,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",833.37,"2026-07-12T22:00:04"], [35728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35729,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",85.73,"2026-07-12T22:00:04"], [35730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",393.01,"2026-07-12T22:00:04"], [35731,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1808.02,"2026-07-12T22:00:04"], [35732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [35733,"0007170534","2024-09-11T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35734,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"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",262.65,"2026-07-12T22:00:04"], [35735,"HCM7177187","2024-09-25T00:00:00",2025,1,518796,"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",157.26,"2026-07-12T22:00:04"], [35736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1173.34,"2026-07-12T22:00:04"], [35737,"APV7115240","2024-07-03T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",23443.1,"2026-07-12T22:00:04"], [35738,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-1471.88,"2026-07-12T22:00:04"], [35739,"0007131641","2024-07-17T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [35740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [35741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [35742,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"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 ",292738.46,"2026-07-12T22:00:04"], [35743,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16643.89,"2026-07-12T22:00:04"], [35744,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-26549.65,"2026-07-12T22:00:04"], [35745,"HCM7177146","2024-09-25T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [35746,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2145.15,"2026-07-12T22:00:04"], [35747,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [35748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [35749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",902.18,"2026-07-12T22:00:04"], [35750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [35751,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",1.14,"2026-07-12T22:00:04"], [35752,"APV7134914","2024-07-22T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",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","0000360939","BLANK PAGE MARKETING LLC ",42215.96,"2026-07-12T22:00:04"], [35753,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",499633.9,"2026-07-12T22:00:04"], [35754,"0007169564","2024-09-10T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [35755,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",36395.34,"2026-07-12T22:00:04"], [35756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [35757,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [35758,"HCM7138449","2024-07-31T00:00:00",2025,1,518161,"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",606.17,"2026-07-12T22:00:04"], [35759,"APV7175440","2024-09-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER 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[35763,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9280.15,"2026-07-12T22:00:04"], [35764,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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 ",1025.04,"2026-07-12T22:00:04"], [35765,"HCM7128400","2024-07-17T00:00:00",2025,1,510101,"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",10316.43,"2026-07-12T22:00:04"], [35766,"HCM7128438","2024-07-17T00:00:00",2025,1,519503,"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",32.9,"2026-07-12T22:00:04"], [35767,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",386.57,"2026-07-12T22:00:04"], [35768,"APV7149987","2024-08-12T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15049.75,"2026-07-12T22:00:04"], [35769,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",24974.21,"2026-07-12T22:00:04"], [35770,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [35771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35772,"APV7147292","2024-08-07T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-07-12T22:00:04"], [35773,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",69.08,"2026-07-12T22:00:04"], [35774,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407365","AUBREY J NEARPASS ",517.15,"2026-07-12T22:00:04"], [35775,"APV7173387","2024-09-16T00:00:00",2025,1,538920,"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","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",3600.0,"2026-07-12T22:00:04"], [35776,"HCM7177130","2024-09-25T00:00:00",2025,1,519722,"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",39.19,"2026-07-12T22:00:04"], [35777,"APV7149348","2024-08-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",151956.8,"2026-07-12T22:00:04"], [35778,"APV7152031","2024-08-13T00:00:00",2025,1,591010,"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 ",72.57,"2026-07-12T22:00:04"], [35779,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",600.42,"2026-07-12T22:00:04"], [35780,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",12.38,"2026-07-12T22:00:04"], [35781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.67,"2026-07-12T22:00:04"], [35782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",498.79,"2026-07-12T22:00:04"], [35783,"APV7114593","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064294","JAY COUNTY ",9800.0,"2026-07-12T22:00:04"], [35784,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",115327.94,"2026-07-12T22:00:04"], [35785,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420099","R and R HONEY GROVE INC ",12561.52,"2026-07-12T22:00:04"], [35786,"0007165498","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [35787,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [35788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [35789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35790,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",-10.0,"2026-07-12T22:00:04"], [35791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [35792,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-7627.16,"2026-07-12T22:00:04"], [35793,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",0.0,"2026-07-12T22:00:04"], [35794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [35795,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",56.14,"2026-07-12T22:00:04"], [35796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [35797,"0007143951","2024-07-31T00:00:00",2025,1,519006,"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",1.14,"2026-07-12T22:00:04"], [35798,"0007140529","2024-07-31T00:00:00",2025,1,518606,"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",1.42,"2026-07-12T22:00:04"], [35799,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",61969.25,"2026-07-12T22:00:04"], [35800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [35801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.63,"2026-07-12T22:00:04"], [35802,"APV7145630","2024-08-05T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1140.55,"2026-07-12T22:00:04"], [35803,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [35804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [35805,"0007140485","2024-07-31T00:00:00",2025,1,510201,"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",14.76,"2026-07-12T22:00:04"], [35806,"HCM7112966","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1158.2,"2026-07-12T22:00:04"], [35807,"APV7132304","2024-07-17T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",58066.0,"2026-07-12T22:00:04"], [35808,"EXV7144592","2024-07-12T00:00:00",2025,1,595110,"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",55.84,"2026-07-12T22:00:04"], [35809,"HCM7167554","2024-09-11T00:00:00",2025,1,519006,"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",728.94,"2026-07-12T22:00:04"], [35810,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [35811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [35812,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",18334.52,"2026-07-12T22:00:04"], [35813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [35814,"0007168646","2024-09-09T00:00:00",2025,1,516002,"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",35.61,"2026-07-12T22:00:04"], [35815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [35816,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",700,"Education","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",0.86,"2026-07-12T22:00:04"], [35817,"APV7166766","2024-09-05T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",1945.0,"2026-07-12T22:00:04"], [35818,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [35819,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.14,"2026-07-12T22:00:04"], [35820,"HCM7128370","2024-07-17T00:00:00",2025,1,510150,"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",5236.03,"2026-07-12T22:00:04"], [35821,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [35822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [35823,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",97683.04,"2026-07-12T22:00:04"], [35824,"0007161573","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",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",0.01,"2026-07-12T22:00:04"], [35825,"0007181509","2024-09-26T00:00:00",2025,1,510150,"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",30121.6,"2026-07-12T22:00:04"], [35826,"HCM7112966","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [35827,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",177.18,"2026-07-12T22:00:04"], [35828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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[35831,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35832,"APV7127847","2024-07-11T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",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","0000346621","UNITED STATE OF INDIANA LLC ",796.5,"2026-07-12T22:00:04"], [35833,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2099.33,"2026-07-12T22:00:04"], [35834,"APV7149265","2024-08-09T00:00:00",2025,1,580110,"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 ",5267.81,"2026-07-12T22:00:04"], [35835,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",325125.94,"2026-07-12T22:00:04"], [35836,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"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 ",45000.0,"2026-07-12T22:00:04"], [35837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1414.76,"2026-07-12T22:00:04"], [35838,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",25134.81,"2026-07-12T22:00:04"], [35839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [35840,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",-27125.59,"2026-07-12T22:00:04"], [35841,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [35842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN 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[35849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.41,"2026-07-12T22:00:04"], [35850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [35851,"HCM7177174","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2925.0,"2026-07-12T22:00:04"], [35852,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [35854,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [35855,"0007156644","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35357.0,"2026-07-12T22:00:04"], [35856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1549.29,"2026-07-12T22:00:04"], [35857,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",31.98,"2026-07-12T22:00:04"], [35858,"APV7175428","2024-09-18T00:00:00",2025,1,541033,"Mot 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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","0000095137","UNITED WAY OF HOWARD COUNTY ",59721.49,"2026-07-12T22:00:04"], [35862,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [35864,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",559.0,"2026-07-12T22:00:04"], [35865,"APV7128744","2024-07-12T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",448.12,"2026-07-12T22:00:04"], [35866,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",11211.48,"2026-07-12T22:00:04"], [35867,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",251.2,"2026-07-12T22:00:04"], [35868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [35869,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",1633.9,"2026-07-12T22:00:04"], [35870,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [35871,"ARD7162915","2024-08-29T00:00:00",2025,1,580160,"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",-100.0,"2026-07-12T22:00:04"], [35872,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2275.21,"2026-07-12T22:00:04"], [35873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",301.79,"2026-07-12T22:00:04"], [35874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [35875,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [35876,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",210.3,"2026-07-12T22:00:04"], [35877,"0007176123","2024-09-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-714930.15,"2026-07-12T22:00:04"], [35878,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",524173.78,"2026-07-12T22:00:04"], [35879,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7202.36,"2026-07-12T22:00:04"], [35880,"0007135481","2024-07-01T00:00:00",2025,1,539038,"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",62999.07,"2026-07-12T22:00:04"], [35881,"0007164360","2024-08-31T00:00:00",2025,1,518901,"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",-8.0,"2026-07-12T22:00:04"], [35882,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000119208","WEX BANK ",28.56,"2026-07-12T22:00:04"], [35883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [35884,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [35885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [35886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [35887,"EXV7180272","2024-09-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.25,"2026-07-12T22:00:04"], [35888,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",517.15,"2026-07-12T22:00:04"], [35889,"APV7180957","2024-09-25T00:00:00",2025,1,573100,"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 ",2007.5,"2026-07-12T22:00:04"], [35890,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [35891,"0007154719","2024-08-01T00:00:00",2025,1,517005,"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",43.5,"2026-07-12T22:00:04"], [35892,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",6.99,"2026-07-12T22:00:04"], [35893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [35894,"0007181517","2024-09-26T00:00:00",2025,1,518606,"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",0.75,"2026-07-12T22:00:04"], [35895,"0007161527","2024-08-28T00:00:00",2025,1,545006,"Eqp Main-Repair parts",32,"Criminal Justice Institute","Supplies, Parts and Materials","Maintenance","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5069.65,"2026-07-12T22:00:04"], [35896,"APV7130892","2024-07-10T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",63.75,"2026-07-12T22:00:04"], [35897,"0007143275","2024-08-08T00:00:00",2025,1,659277,"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",265.64,"2026-07-12T22:00:04"], [35898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [35899,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4413.73,"2026-07-12T22:00:04"], [35900,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [35901,"0007146257","2024-08-01T00:00:00",2025,1,510101,"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",14728.17,"2026-07-12T22:00:04"], [35902,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",733.35,"2026-07-12T22:00:04"], [35903,"APV7124803","2024-07-08T00:00:00",2025,1,595530,"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","State Grants for Protection and Advocacy Services","0000057167","US BANK ",96.0,"2026-07-12T22:00:04"], [35904,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [35905,"APV7126402","2024-07-10T00:00:00",2025,1,571300,"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)","0000064877","VERMILLION COUNTY ",27500.0,"2026-07-12T22:00:04"], [35906,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [35907,"APV7161691","2024-08-28T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [35908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2878.23,"2026-07-12T22:00:04"], [35909,"0007165515","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35910,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",13.15,"2026-07-12T22:00:04"], [35911,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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",0.35,"2026-07-12T22:00:04"], [35912,"0007156617","2024-08-21T00:00:00",2025,1,518606,"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",207.68,"2026-07-12T22:00:04"], [35913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",142.4,"2026-07-12T22:00:04"], [35914,"APV7165644","2024-09-04T00:00:00",2025,1,520104,"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 ",196.83,"2026-07-12T22:00:04"], [35915,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",831.93,"2026-07-12T22:00:04"], [35916,"APV7114430","2024-07-02T00:00:00",2025,1,599026,"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 ",5813.0,"2026-07-12T22:00:04"], [35917,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [35918,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6018.25,"2026-07-12T22:00:04"], [35919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [35920,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [35921,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",41.28,"2026-07-12T22:00:04"], [35922,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [35923,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1358.73,"2026-07-12T22:00:04"], [35924,"APV7174223","2024-09-17T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000055909","RANDOLPH COUNTY ",9600.0,"2026-07-12T22:00:04"], [35925,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35926,"0007165522","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",2.72,"2026-07-12T22:00:04"], [35927,"APV7136865","2024-07-24T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.02,"2026-07-12T22:00:04"], [35928,"0007170570","2024-09-11T00:00:00",2025,1,519722,"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",17.11,"2026-07-12T22:00:04"], [35929,"APV7175544","2024-09-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",122846.32,"2026-07-12T22:00:04"], [35930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [35931,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",1.96,"2026-07-12T22:00:04"], [35932,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [35933,"0007135481","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",381.73,"2026-07-12T22:00:04"], [35934,"EXV7154407","2024-08-07T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",207.75,"2026-07-12T22:00:04"], [35935,"0007147091","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9902.25,"2026-07-12T22:00:04"], [35936,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-7651.95,"2026-07-12T22:00:04"], [35937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1278.71,"2026-07-12T22:00:04"], [35938,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",793.78,"2026-07-12T22:00:04"], [35939,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",543990.75,"2026-07-12T22:00:04"], [35940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399524","CYNTHIA LOADER ",824.27,"2026-07-12T22:00:04"], [35941,"APV7157692","2024-08-22T00:00:00",2025,1,599020,"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 ",700.0,"2026-07-12T22:00:04"], [35942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",381.42,"2026-07-12T22:00:04"], [35943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [35944,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",39268.46,"2026-07-12T22:00:04"], [35945,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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","0000424606","JOANNE M CATANIA ",3004.98,"2026-07-12T22:00:04"], [35946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",668.04,"2026-07-12T22:00:04"], [35947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [35948,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [35949,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",27500.0,"2026-07-12T22:00:04"], [35950,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-5248.09,"2026-07-12T22:00:04"], [35951,"0007164360","2024-08-31T00:00:00",2025,1,518796,"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",-230.34,"2026-07-12T22:00:04"], [35952,"0007143951","2024-07-31T00:00:00",2025,1,517003,"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",233.9,"2026-07-12T22:00:04"], [35953,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",226260.49,"2026-07-12T22:00:04"], [35954,"APV7166829","2024-09-04T00:00:00",2025,1,572605,"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","0000198106","PUBLIC PARTNERSHIPS LLC ",229.5,"2026-07-12T22:00:04"], [35955,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",49018.52,"2026-07-12T22:00:04"], [35956,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1486.62,"2026-07-12T22:00:04"], [35957,"APV7144242","2024-08-02T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",504.21,"2026-07-12T22:00:04"], [35958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [35959,"0007181508","2024-09-26T00:00:00",2025,1,519006,"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",13.86,"2026-07-12T22:00:04"], [35960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.03,"2026-07-12T22:00:04"], [35961,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",216.58,"2026-07-12T22:00:04"], [35962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.86,"2026-07-12T22:00:04"], [35963,"APV7168973","2024-09-09T00:00:00",2025,1,572605,"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 ",2846.87,"2026-07-12T22:00:04"], [35964,"0007133227","2024-07-18T00:00:00",2025,1,652109,"Voice or Data Equip Inv",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",88.0,"2026-07-12T22:00:04"], [35965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",377.23,"2026-07-12T22:00:04"], [35966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [35967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [35968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1106.16,"2026-07-12T22:00:04"], [35969,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"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","0000003323","FORESTRY SUPPLIERS INC ",668.6,"2026-07-12T22:00:04"], [35970,"0007128628","2024-07-12T00:00:00",2025,1,517005,"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",8415.5,"2026-07-12T22:00:04"], [35971,"0007167533","2024-09-06T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [35972,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",10867.38,"2026-07-12T22:00:04"], [35973,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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","0000412118","RAR2-SMALLWOOD PLAZA LLC ",2004.0,"2026-07-12T22:00:04"], [35974,"APV7129936","2024-07-15T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.5,"2026-07-12T22:00:04"], [35975,"0007126206","2024-07-01T00:00:00",2025,1,516005,"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",983.57,"2026-07-12T22:00:04"], [35976,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3934.06,"2026-07-12T22:00:04"], [35977,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394821","ZACHARY SCOTT MARVEL ",534.39,"2026-07-12T22:00:04"], [35978,"0007135481","2024-07-01T00:00:00",2025,1,510201,"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",344607.99,"2026-07-12T22:00:04"], [35979,"HCM7138485","2024-07-31T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2544.79,"2026-07-12T22:00:04"], [35980,"HCM7167573","2024-09-11T00:00:00",2025,1,519503,"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",31.14,"2026-07-12T22:00:04"], [35981,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",848.81,"2026-07-12T22:00:04"], [35982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [35983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [35984,"HCM7167580","2024-09-11T00:00:00",2025,1,510150,"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",4635.84,"2026-07-12T22:00:04"], [35985,"0007167746","2024-09-06T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35986,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [35987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.39,"2026-07-12T22:00:04"], [35988,"HCM7148819","2024-08-14T00:00:00",2025,1,516005,"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",995.66,"2026-07-12T22:00:04"], [35989,"0007113257","2024-07-08T00:00:00",2025,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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",-38.4,"2026-07-12T22:00:04"], [35994,"0007128629","2024-07-12T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [35995,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410428","PAMELA BOWERS ",952.01,"2026-07-12T22:00:04"], [35996,"APV7115392","2024-07-03T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000280843","NORTHEAST INDIANA DEFENSE INDUSTRY ASSOC ",975.0,"2026-07-12T22:00:04"], [35997,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"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 ",54008.0,"2026-07-12T22:00:04"], [35998,"APV7177452","2024-09-19T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [35999,"0007152878","2024-08-14T00:00:00",2025,1,519503,"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",4.0,"2026-07-12T22:00:04"], [36000,"APV7150287","2024-08-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",1026.96,"2026-07-12T22:00:04"], [36001,"0007149940","2024-08-12T00:00:00",2025,1,519006,"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",18.62,"2026-07-12T22:00:04"], [36002,"APV7139777","2024-07-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",343.15,"2026-07-12T22:00:04"], [36003,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",563.85,"2026-07-12T22:00:04"], [36004,"APV7116216","2024-07-03T00:00:00",2025,1,539035,"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 ",1811.25,"2026-07-12T22:00:04"], [36005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [36006,"APV7146484","2024-08-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.65,"2026-07-12T22:00:04"], [36007,"0007143438","2024-08-08T00:00:00",2025,1,652110,"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",1164.47,"2026-07-12T22:00:04"], [36008,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",899.4,"2026-07-12T22:00:04"], [36009,"HCM7158517","2024-08-28T00:00:00",2025,1,516002,"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",10894.96,"2026-07-12T22:00:04"], [36010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",488.22,"2026-07-12T22:00:04"], [36011,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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","0000404109","JUSTIN S WOOD ",909.1,"2026-07-12T22:00:04"], [36016,"0007168568","2024-09-09T00:00:00",2025,1,519722,"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",-489.27,"2026-07-12T22:00:04"], [36017,"0007165532","2024-09-04T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8516.99,"2026-07-12T22:00:04"], [36018,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [36019,"0007114367","2024-07-02T00:00:00",2025,1,659304,"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",4.23,"2026-07-12T22:00:04"], [36020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [36021,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000423547","ADJUST MENTAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [36022,"APV7154041","2024-08-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425993","GREGORY LOWE ",236.0,"2026-07-12T22:00:04"], [36023,"APV7129936","2024-07-15T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053594","COLE-PARMER INSTRUMENT COMPANY ",492.76,"2026-07-12T22:00:04"], [36024,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [36025,"0007131605","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",693.55,"2026-07-12T22:00:04"], [36026,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - 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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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [36031,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",393.72,"2026-07-12T22:00:04"], [36032,"HCM7112969","2024-07-03T00:00:00",2025,1,518901,"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",54.79,"2026-07-12T22:00:04"], [36033,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2095.45,"2026-07-12T22:00:04"], [36034,"0007143956","2024-07-31T00:00:00",2025,1,515004,"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",30.49,"2026-07-12T22:00:04"], [36035,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",25.5,"2026-07-12T22:00:04"], [36036,"0007116005","2024-07-05T00:00:00",2025,1,510101,"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",1380.68,"2026-07-12T22:00:04"], [36037,"0007185523","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [36038,"0007182223","2024-09-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",165.92,"2026-07-12T22:00:04"], [36039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [36040,"APV7153116","2024-08-15T00:00:00",2025,1,547016,"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 ",2709.73,"2026-07-12T22:00:04"], [36041,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [36042,"0007169585","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-15.69,"2026-07-12T22:00:04"], [36043,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [36044,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",15328.92,"2026-07-12T22:00:04"], [36045,"0007115010","2024-07-03T00:00:00",2025,1,517003,"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",59.68,"2026-07-12T22:00:04"], [36046,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",207.93,"2026-07-12T22:00:04"], [36047,"APV7135820","2024-07-23T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",701.96,"2026-07-12T22:00:04"], [36048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [36049,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [36050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [36051,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",4.65,"2026-07-12T22:00:04"], [36052,"0007113990","2024-07-08T00:00:00",2025,1,653080,"Info Security Officer as a Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","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",5000.0,"2026-07-12T22:00:04"], [36053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [36054,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom 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",0.07,"2026-07-12T22:00:04"], [36055,"HCM7148845","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8535.98,"2026-07-12T22:00:04"], [36056,"EXV7173805","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.2,"2026-07-12T22:00:04"], [36057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [36058,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",7689.02,"2026-07-12T22:00:04"], [36059,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-07-12T22:00:04"], [36060,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",127.07,"2026-07-12T22:00:04"], [36061,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",4411.99,"2026-07-12T22:00:04"], [36062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1005.17,"2026-07-12T22:00:04"], [36063,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",6570.07,"2026-07-12T22:00:04"], [36064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36065,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",139.81,"2026-07-12T22:00:04"], [36066,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",534.39,"2026-07-12T22:00:04"], [36067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [36068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1677.84,"2026-07-12T22:00:04"], [36069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [36070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1372.96,"2026-07-12T22:00:04"], [36071,"EXV7132583","2024-07-12T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",9.55,"2026-07-12T22:00:04"], [36072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [36073,"HCM7148778","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",492.86,"2026-07-12T22:00:04"], [36074,"0007179479","2024-09-24T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [36075,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [36076,"APV7176527","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",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 ",605.04,"2026-07-12T22:00:04"], [36077,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [36078,"APV7158708","2024-08-23T00:00:00",2025,1,547016,"SpOp -Household",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000057167","US BANK ",155.24,"2026-07-12T22:00:04"], [36079,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.07,"2026-07-12T22:00:04"], [36080,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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",1238.44,"2026-07-12T22:00:04"], [36081,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",58.43,"2026-07-12T22:00:04"], [36082,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",1959.32,"2026-07-12T22:00:04"], [36083,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1623.28,"2026-07-12T22:00:04"], [36084,"APV7152044","2024-08-14T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.81,"2026-07-12T22:00:04"], [36085,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.12,"2026-07-12T22:00:04"], [36086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [36087,"0007152878","2024-08-14T00:00:00",2025,1,519722,"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",218.51,"2026-07-12T22:00:04"], [36088,"0007170570","2024-09-11T00:00:00",2025,1,518161,"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",335.07,"2026-07-12T22:00:04"], [36089,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",3605.8,"2026-07-12T22:00:04"], [36090,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",308.87,"2026-07-12T22:00:04"], [36091,"APH7140308","2024-07-30T00:00:00",2025,1,580270,"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",19818.64,"2026-07-12T22:00:04"], [36092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.3,"2026-07-12T22:00:04"], [36093,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",2926.94,"2026-07-12T22:00:04"], [36094,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7463.2,"2026-07-12T22:00:04"], [36095,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423897","JOSHUA HODGE ",939.4,"2026-07-12T22:00:04"], [36096,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [36097,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",2.29,"2026-07-12T22:00:04"], [36098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [36099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [36100,"APV7146484","2024-08-06T00:00:00",2025,1,543056,"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 ","0000006220","GENUINE PARTS COMPANY ",34.74,"2026-07-12T22:00:04"], [36101,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [36102,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [36103,"EXV7186496","2024-09-10T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [36104,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",50292.67,"2026-07-12T22:00:04"], [36105,"EXV7139096","2024-07-17T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [36106,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [36107,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [36108,"APV7134877","2024-07-22T00:00:00",2025,1,538920,"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 ",248.85,"2026-07-12T22:00:04"], [36109,"0007161469","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40155.0,"2026-07-12T22:00:04"], [36110,"APV7140742","2024-07-30T00:00:00",2025,1,571300,"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)","0000004796","INDIANA UNIV ",5753.87,"2026-07-12T22:00:04"], [36111,"0007181591","2024-09-26T00:00:00",2025,1,659281,"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",-8.0,"2026-07-12T22:00:04"], [36112,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"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. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [36117,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1770.93,"2026-07-12T22:00:04"], [36118,"0007146221","2024-08-06T00:00:00",2025,1,510150,"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",1978.85,"2026-07-12T22:00:04"], [36119,"0007180645","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [36120,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [36121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [36122,"EXV7129166","2024-07-08T00:00:00",2025,1,595110,"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",87.5,"2026-07-12T22:00:04"], [36123,"HCM7177185","2024-09-25T00:00:00",2025,1,518606,"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",39.13,"2026-07-12T22:00:04"], [36124,"0007149888","2024-08-14T00:00:00",2025,1,518606,"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",39.97,"2026-07-12T22:00:04"], [36125,"APV7176573","2024-09-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",32828.56,"2026-07-12T22:00:04"], [36126,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1615.05,"2026-07-12T22:00:04"], [36127,"HCM7148848","2024-08-14T00:00:00",2025,1,517003,"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",5395.99,"2026-07-12T22:00:04"], [36128,"0007157561","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [36130,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.01,"2026-07-12T22:00:04"], [36131,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075936","SHOALS COMM SCHOOL TREASURER ",5394.74,"2026-07-12T22:00:04"], [36132,"EXV7146033","2024-08-01T00:00:00",2025,1,595110,"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",412.75,"2026-07-12T22:00:04"], [36133,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",272.41,"2026-07-12T22:00:04"], [36134,"APV7125705","2024-07-09T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",0.0,"2026-07-12T22:00:04"], [36135,"HCM7148824","2024-08-14T00:00:00",2025,1,518161,"Health 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",1414.16,"2026-07-12T22:00:04"], [36136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",301.78,"2026-07-12T22:00:04"], [36137,"APV7168005","2024-09-06T00:00:00",2025,1,581090,"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 ",11013.09,"2026-07-12T22:00:04"], [36138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [36139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",586.05,"2026-07-12T22:00:04"], [36140,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",20.67,"2026-07-12T22:00:04"], [36141,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",70448.84,"2026-07-12T22:00:04"], [36142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [36143,"0007153692","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [36144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [36145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",590.58,"2026-07-12T22:00:04"], [36146,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",13400.17,"2026-07-12T22:00:04"], [36147,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",616.19,"2026-07-12T22:00:04"], [36148,"0007138578","2024-07-01T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.67,"2026-07-12T22:00:04"], [36149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36150,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",27677.11,"2026-07-12T22:00:04"], [36151,"APV7157831","2024-08-22T00:00:00",2025,1,547020,"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 ",24.4,"2026-07-12T22:00:04"], [36152,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.85,"2026-07-12T22:00:04"], [36153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.28,"2026-07-12T22:00:04"], [36154,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",20743.7,"2026-07-12T22:00:04"], [36155,"APV7156931","2024-08-21T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",137339.02,"2026-07-12T22:00:04"], [36156,"APV7126402","2024-07-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3563.2,"2026-07-12T22:00:04"], [36157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",354.35,"2026-07-12T22:00:04"], [36158,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",62.15,"2026-07-12T22:00:04"], [36159,"0007143959","2024-07-31T00:00:00",2025,1,519006,"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",41.73,"2026-07-12T22:00:04"], [36160,"APV7126511","2024-07-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",479247.83,"2026-07-12T22:00:04"], [36161,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",1676.2,"2026-07-12T22:00:04"], [36162,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [36163,"APV7177444","2024-09-20T00:00:00",2025,1,531029,"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","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-07-12T22:00:04"], [36164,"APV7134234","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",35064.0,"2026-07-12T22:00:04"], [36165,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",5978.72,"2026-07-12T22:00:04"], [36166,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [36167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [36168,"APV7161695","2024-08-26T00:00:00",2025,1,572605,"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 ",5474.03,"2026-07-12T22:00:04"], [36169,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [36170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",236.23,"2026-07-12T22:00:04"], [36171,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36172,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",190772.92,"2026-07-12T22:00:04"], [36173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",312.25,"2026-07-12T22:00:04"], [36174,"0007167439","2024-09-08T00:00:00",2025,1,652072,"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",603.75,"2026-07-12T22:00:04"], [36175,"APV7168932","2024-09-09T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",0.0,"2026-07-12T22:00:04"], [36176,"APV7146595","2024-08-05T00:00:00",2025,1,538800,"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 ",238658.15,"2026-07-12T22:00:04"], [36177,"HCM7112898","2024-07-03T00:00:00",2025,1,519722,"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",69.96,"2026-07-12T22:00:04"], [36178,"0007167685","2024-09-06T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36179,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000425439","RESCUE TRAINING ASSOCIATES INC ",10550.0,"2026-07-12T22:00:04"], [36217,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [36218,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [36219,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",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","0000076970","INDIANA FAMILY TO FAMILY ",42733.89,"2026-07-12T22:00:04"], [36241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [36242,"APV7182712","2024-09-27T00:00:00",2025,1,571300,"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 ",12204.23,"2026-07-12T22:00:04"], [36243,"0007150852","2024-08-12T00:00:00",2025,1,659360,"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",3.74,"2026-07-12T22:00:04"], [36244,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [36245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [36246,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",164.96,"2026-07-12T22:00:04"], [36247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [36248,"APV7177397","2024-09-20T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",153314.37,"2026-07-12T22:00:04"], [36249,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1402.99,"2026-07-12T22:00:04"], [36250,"0007135481","2024-07-01T00:00:00",2025,1,652137,"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",2978.58,"2026-07-12T22:00:04"], [36251,"0007115010","2024-07-03T00:00:00",2025,1,510101,"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",4396.96,"2026-07-12T22:00:04"], [36252,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",788.63,"2026-07-12T22:00:04"], [36253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [36254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [36255,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [36256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [36257,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [36258,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",98060.31,"2026-07-12T22:00:04"], [36259,"ARD7141852","2024-07-31T00:00:00",2025,1,580120,"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",-18087.39,"2026-07-12T22:00:04"], [36260,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",2.14,"2026-07-12T22:00:04"], [36261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [36262,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"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 ",24496.24,"2026-07-12T22:00:04"], [36263,"HCM7177188","2024-09-25T00:00:00",2025,1,518161,"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",30183.94,"2026-07-12T22:00:04"], [36264,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4971.33,"2026-07-12T22:00:04"], [36265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",277.88,"2026-07-12T22:00:04"], [36266,"0007169573","2024-09-10T00:00:00",2025,1,571904,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [36268,"APV7145692","2024-08-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [36269,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",475.57,"2026-07-12T22:00:04"], [36270,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [36271,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1591.7,"2026-07-12T22:00:04"], [36272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [36273,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4277.78,"2026-07-12T22:00:04"], [36274,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-27.1,"2026-07-12T22:00:04"], [36275,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",2984.26,"2026-07-12T22:00:04"], [36276,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",6898.49,"2026-07-12T22:00:04"], [36277,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.05,"2026-07-12T22:00:04"], [36279,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36280,"0007164367","2024-08-31T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [36281,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",1.02,"2026-07-12T22:00:04"], [36282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [36283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [36284,"APV7182819","2024-09-27T00:00:00",2025,1,531010,"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 ",182139.08,"2026-07-12T22:00:04"], [36285,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1400.29,"2026-07-12T22:00:04"], [36286,"HCM7177145","2024-09-25T00:00:00",2025,1,519006,"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",255.07,"2026-07-12T22:00:04"], [36287,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",148.42,"2026-07-12T22:00:04"], [36288,"0007131586","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [36289,"APV7149279","2024-08-09T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.84,"2026-07-12T22:00:04"], [36290,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",15.28,"2026-07-12T22:00:04"], [36291,"0007141258","2024-08-02T00:00:00",2025,1,518161,"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",-1249.4,"2026-07-12T22:00:04"], [36292,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",15.6,"2026-07-12T22:00:04"], [36293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [36294,"0007143856","2024-08-08T00:00:00",2025,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1417.5,"2026-07-12T22:00:04"], [36295,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [36296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",627.2,"2026-07-12T22:00:04"], [36297,"APV7125723","2024-07-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-07-12T22:00:04"], [36298,"APV7152032","2024-08-14T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",65.24,"2026-07-12T22:00:04"], [36299,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",12.12,"2026-07-12T22:00:04"], [36300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",233.94,"2026-07-12T22:00:04"], [36301,"0007142254","2024-07-31T00:00:00",2025,1,516005,"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",559.74,"2026-07-12T22:00:04"], [36302,"EXV7175859","2024-09-03T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [36303,"0007162246","2024-08-29T00:00:00",2025,1,519722,"Health Savings Account",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",0.0,"2026-07-12T22:00:04"], [36304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [36305,"0007137596","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-233.15,"2026-07-12T22:00:04"], [36306,"HCM7158494","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [36307,"EXV7151493","2024-08-04T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [36308,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",2218.32,"2026-07-12T22:00:04"], [36309,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"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",110.31,"2026-07-12T22:00:04"], [36310,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt 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",-0.09,"2026-07-12T22:00:04"], [36311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [36312,"ARD7181225","2024-09-25T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [36313,"0007164555","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [36314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",304.73,"2026-07-12T22:00:04"], [36315,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.29,"2026-07-12T22:00:04"], [36316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.46,"2026-07-12T22:00:04"], [36317,"APV7170869","2024-09-11T00:00:00",2025,1,538120,"Const - 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ELIZABETH BREMER ",284.79,"2026-07-12T22:00:04"], [36328,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-07-12T22:00:04"], [36329,"0007135481","2024-07-01T00:00:00",2025,1,518901,"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",1550.05,"2026-07-12T22:00:04"], [36330,"0007156640","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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Services","Grants to States for Medicaid","0000329629","ARC OF INDIANA FOUNDATION ",29867.7,"2026-07-12T22:00:04"], [36334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [36335,"0007138557","2024-07-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-16480.61,"2026-07-12T22:00:04"], [36336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [36337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [36338,"APV7146484","2024-08-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",50.46,"2026-07-12T22:00:04"], [36339,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323308","KATHY GLENN BRUNTY-SEVIER ",2254.93,"2026-07-12T22:00:04"], [36340,"APV7135726","2024-07-23T00:00:00",2025,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",206.25,"2026-07-12T22:00:04"], [36341,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [36342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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[36346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [36347,"APV7175543","2024-09-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",250244.54,"2026-07-12T22:00:04"], [36348,"0007142271","2024-07-31T00:00:00",2025,1,520212,"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",102.78,"2026-07-12T22:00:04"], [36349,"0007133198","2024-07-18T00:00:00",2025,1,517005,"Payroll PERF State 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Assistance","0000296627","GEORGE CRAFFEY ",196.86,"2026-07-12T22:00:04"], [36367,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",257.63,"2026-07-12T22:00:04"], [36368,"0007177002","2024-09-20T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [36369,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [36370,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",14280.04,"2026-07-12T22:00:04"], [36371,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [36372,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",0.0,"2026-07-12T22:00:04"], [36373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",201.19,"2026-07-12T22:00:04"], [36374,"0007166486","2024-09-08T00:00:00",2025,1,659295,"HR Application Services",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",1445.12,"2026-07-12T22:00:04"], [36375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [36376,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"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",2344.2,"2026-07-12T22:00:04"], [36377,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",755.65,"2026-07-12T22:00:04"], [36378,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36379,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [36380,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",99468.72,"2026-07-12T22:00:04"], [36381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [36382,"APV7172493","2024-09-13T00:00:00",2025,1,599052,"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","0000052540","ACT INC ",25055.0,"2026-07-12T22:00:04"], [36383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [36384,"APV7153992","2024-08-16T00:00:00",2025,1,531010,"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","0000365041","TECHSERV CORP ",23000.0,"2026-07-12T22:00:04"], [36385,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",7.44,"2026-07-12T22:00:04"], [36386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [36387,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",15591.31,"2026-07-12T22:00:04"], [36388,"0007138578","2024-07-01T00:00:00",2025,1,653095,"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",2.76,"2026-07-12T22:00:04"], [36389,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",22.73,"2026-07-12T22:00:04"], [36390,"APV7173540","2024-09-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",116055.68,"2026-07-12T22:00:04"], [36391,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.79,"2026-07-12T22:00:04"], [36392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.89,"2026-07-12T22:00:04"], [36393,"0007146249","2024-08-06T00:00:00",2025,1,572604,"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"," ","General Ledger Entry",-1452.56,"2026-07-12T22:00:04"], [36394,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.27,"2026-07-12T22:00:04"], [36395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [36396,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000260796","LAKEVIEW TEMPLE INC ",2481.12,"2026-07-12T22:00:04"], [36397,"0007153731","2024-08-14T00:00:00",2025,1,516002,"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",216.16,"2026-07-12T22:00:04"], [36398,"0007143834","2024-08-08T00:00:00",2025,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",591.93,"2026-07-12T22:00:04"], [36399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [36400,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [36401,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",1033.52,"2026-07-12T22:00:04"], [36402,"APV7126431","2024-07-10T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000022345","HEALTH MANAGEMENT ASSOCS INC ",17171.0,"2026-07-12T22:00:04"], [36403,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36404,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [36405,"APV7180911","2024-09-25T00:00:00",2025,1,532010,"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","0000050915","KENNY GLASS INC ",4550.0,"2026-07-12T22:00:04"], [36406,"0007170507","2024-09-11T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",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,"2026-07-12T22:00:04"], [36407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [36408,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [36409,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [36410,"0007181643","2024-09-26T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [36411,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [36412,"0007182260","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [36413,"APV7113686","2024-07-01T00:00:00",2025,1,531010,"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 ",49911.91,"2026-07-12T22:00:04"], [36414,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",611.7,"2026-07-12T22:00:04"], [36415,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",60.48,"2026-07-12T22:00:04"], [36416,"0007146334","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-187.14,"2026-07-12T22:00:04"], [36417,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",4.46,"2026-07-12T22:00:04"], [36418,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",20640.58,"2026-07-12T22:00:04"], [36419,"EXV7185351","2024-09-27T00:00:00",2025,1,595110,"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",283.9,"2026-07-12T22:00:04"], [36420,"APV7150267","2024-08-09T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",115.31,"2026-07-12T22:00:04"], [36421,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",0.27,"2026-07-12T22:00:04"], [36422,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",501858.49,"2026-07-12T22:00:04"], [36423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [36424,"APV7142692","2024-08-01T00:00:00",2025,1,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065840","WOLFE CONSTRUCTION COMPANY OF ",35743.5,"2026-07-12T22:00:04"], [36425,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",1.47,"2026-07-12T22:00:04"], [36426,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"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 ",5223.77,"2026-07-12T22:00:04"], [36427,"EXV7130354","2024-07-03T00:00:00",2025,1,595110,"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",4.72,"2026-07-12T22:00:04"], [36428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.34,"2026-07-12T22:00:04"], [36429,"0007165464","2024-08-31T00:00:00",2025,1,510160,"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",75.4,"2026-07-12T22:00:04"], [36430,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",9125.61,"2026-07-12T22:00:04"], [36431,"0007160603","2024-08-27T00:00:00",2025,1,518161,"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",385.65,"2026-07-12T22:00:04"], [36432,"0007156614","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",6440.73,"2026-07-12T22:00:04"], [36433,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",132350.7,"2026-07-12T22:00:04"], [36434,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",5.3,"2026-07-12T22:00:04"], [36435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [36436,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",287868.85,"2026-07-12T22:00:04"], [36437,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13359.64,"2026-07-12T22:00:04"], [36438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",264.45,"2026-07-12T22:00:04"], [36439,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",36205.6,"2026-07-12T22:00:04"], [36440,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [36441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [36442,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1419.55,"2026-07-12T22:00:04"], [36443,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",46.0,"2026-07-12T22:00:04"], [36444,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",208.23,"2026-07-12T22:00:04"], [36445,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"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 ",52000.0,"2026-07-12T22:00:04"], [36446,"HCM7138464","2024-07-31T00:00:00",2025,1,510150,"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",14321.79,"2026-07-12T22:00:04"], [36447,"APV7176536","2024-09-19T00:00:00",2025,1,539038,"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","0000012987","SHI INTERNATIONAL CORP ",1715.0,"2026-07-12T22:00:04"], [36448,"HCM7128382","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [36449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [36450,"APV7152032","2024-08-14T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-12T22:00:04"], [36451,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",257.04,"2026-07-12T22:00:04"], [36452,"EXV7184287","2024-09-27T00:00:00",2025,1,595110,"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",179.61,"2026-07-12T22:00:04"], [36453,"0007182287","2024-09-27T00:00:00",2025,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",264.09,"2026-07-12T22:00:04"], [36454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [36455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",381.41,"2026-07-12T22:00:04"], [36456,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",622.0,"2026-07-12T22:00:04"], [36457,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-46.03,"2026-07-12T22:00:04"], [36458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [36459,"0007164555","2024-09-01T00:00:00",2025,1,538920,"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",0.01,"2026-07-12T22:00:04"], [36460,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",174.81,"2026-07-12T22:00:04"], [36461,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",15843.05,"2026-07-12T22:00:04"], [36462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",423.3,"2026-07-12T22:00:04"], [36463,"APV7124998","2024-07-08T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-5750.44,"2026-07-12T22:00:04"], [36464,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6267.22,"2026-07-12T22:00:04"], [36465,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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","0000004796","INDIANA UNIV ",57690.0,"2026-07-12T22:00:04"], [36466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [36467,"0007126206","2024-07-01T00:00:00",2025,1,518161,"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",5717.59,"2026-07-12T22:00:04"], [36468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36469,"0007147884","2024-08-08T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [36470,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [36471,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",94409.95,"2026-07-12T22:00:04"], [36472,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",174.2,"2026-07-12T22:00:04"], [36473,"APV7182822","2024-09-27T00:00:00",2025,1,531010,"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","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",15075.51,"2026-07-12T22:00:04"], [36474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",461.33,"2026-07-12T22:00:04"], [36475,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [36476,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [36477,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [36478,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [36479,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",1722.51,"2026-07-12T22:00:04"], [36480,"0007140529","2024-07-31T00:00:00",2025,1,518901,"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",1.59,"2026-07-12T22:00:04"], [36481,"APV7164784","2024-09-03T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",68.58,"2026-07-12T22:00:04"], [36482,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",377173.6,"2026-07-12T22:00:04"], [36483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [36484,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",11906.25,"2026-07-12T22:00:04"], [36485,"HCM7148848","2024-08-14T00:00:00",2025,1,518901,"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",57.06,"2026-07-12T22:00:04"], [36486,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",44591.16,"2026-07-12T22:00:04"], [36487,"HCM7112928","2024-07-03T00:00:00",2025,1,510150,"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",3175.92,"2026-07-12T22:00:04"], [36488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [36489,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",1411.53,"2026-07-12T22:00:04"], [36490,"APV7141707","2024-07-31T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429440","TONJIA HINKLE ",8100.0,"2026-07-12T22:00:04"], [36491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",196.86,"2026-07-12T22:00:04"], [36492,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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. ",52774.33,"2026-07-12T22:00:04"], [36493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1316.39,"2026-07-12T22:00:04"], [36494,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",214.38,"2026-07-12T22:00:04"], [36495,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom 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",0.03,"2026-07-12T22:00:04"], [36496,"APV7138786","2024-07-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",238.67,"2026-07-12T22:00:04"], [36497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1675.18,"2026-07-12T22:00:04"], [36498,"0007148754","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274372.27,"2026-07-12T22:00:04"], [36499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1824.9,"2026-07-12T22:00:04"], [36500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [36501,"EXV7167193","2024-08-21T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [36502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [36503,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",534.39,"2026-07-12T22:00:04"], [36504,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [36505,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36506,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [36507,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",755.92,"2026-07-12T22:00:04"], [36508,"0007142254","2024-07-31T00:00:00",2025,1,519006,"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",28.89,"2026-07-12T22:00:04"], [36509,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",6.94,"2026-07-12T22:00:04"], [36510,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",57970.61,"2026-07-12T22:00:04"], [36511,"0007161567","2024-08-28T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [36512,"0007138578","2024-07-01T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119059.45,"2026-07-12T22:00:04"], [36513,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",145.92,"2026-07-12T22:00:04"], [36514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",382.64,"2026-07-12T22:00:04"], [36515,"0007180593","2024-09-25T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [36516,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",17.05,"2026-07-12T22:00:04"], [36517,"0007180533","2024-09-25T00:00:00",2025,1,580132,"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",6267.09,"2026-07-12T22:00:04"], [36518,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",4627.95,"2026-07-12T22:00:04"], [36519,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",101.28,"2026-07-12T22:00:04"], [36520,"APV7182697","2024-09-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003607","GLASCOCK EQUIPMENT and SALES ",1312.5,"2026-07-12T22:00:04"], [36521,"0007164555","2024-09-01T00:00:00",2025,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [36522,"APV7142672","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",23.52,"2026-07-12T22:00:04"], [36523,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.09,"2026-07-12T22:00:04"], [36524,"0007135576","2024-07-23T00:00:00",2025,1,652072,"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",698.3,"2026-07-12T22:00:04"], [36525,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.4,"2026-07-12T22:00:04"], [36526,"0007180701","2024-09-25T00:00:00",2025,1,518161,"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",27262.35,"2026-07-12T22:00:04"], [36527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",376.33,"2026-07-12T22:00:04"], [36528,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [36529,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",13134.66,"2026-07-12T22:00:04"], [36530,"0007149889","2024-08-12T00:00:00",2025,1,516002,"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",1.86,"2026-07-12T22:00:04"], [36531,"0007135453","2024-07-01T00:00:00",2025,1,659277,"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",17065.99,"2026-07-12T22:00:04"], [36532,"0007164367","2024-08-31T00:00:00",2025,1,652151,"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",1.13,"2026-07-12T22:00:04"], [36533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",568.92,"2026-07-12T22:00:04"], [36534,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",6274.46,"2026-07-12T22:00:04"], [36535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [36536,"0007125454","2024-07-01T00:00:00",2025,1,519722,"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",23.92,"2026-07-12T22:00:04"], [36537,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423032","ADAM C GETZ ",579.76,"2026-07-12T22:00:04"], [36538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [36539,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5.49,"2026-07-12T22:00:04"], [36540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [36541,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [36542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [36543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [36544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",455.9,"2026-07-12T22:00:04"], [36545,"0007138372","2024-07-26T00:00:00",2025,1,580132,"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",6282.58,"2026-07-12T22:00:04"], [36546,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [36547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [36548,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [36549,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4641.48,"2026-07-12T22:00:04"], [36550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36551,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",110763.45,"2026-07-12T22:00:04"], [36552,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [36553,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",-7596.88,"2026-07-12T22:00:04"], [36554,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4954.68,"2026-07-12T22:00:04"], [36555,"APV7163654","2024-08-30T00:00:00",2025,1,571300,"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)","0000064595","PARKE COUNTY ",55000.0,"2026-07-12T22:00:04"], [36556,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [36557,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",99.3,"2026-07-12T22:00:04"], [36558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [36559,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",15119.5,"2026-07-12T22:00:04"], [36560,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36561,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",133.98,"2026-07-12T22:00:04"], [36562,"HCM7112966","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [36563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [36564,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4407.57,"2026-07-12T22:00:04"], [36565,"APV7173412","2024-09-16T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",78.91,"2026-07-12T22:00:04"], [36566,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"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","0000095161","CHILD AND PARENT SERVICES INC ",4.59,"2026-07-12T22:00:04"], [36567,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [36568,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [36569,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1895.0,"2026-07-12T22:00:04"], [36570,"0007167455","2024-09-08T00:00:00",2025,1,652134,"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",8.46,"2026-07-12T22:00:04"], [36571,"0007173049","2024-09-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-64.59,"2026-07-12T22:00:04"], [36572,"APV7133539","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",29570.26,"2026-07-12T22:00:04"], [36573,"HCM7167580","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",22.92,"2026-07-12T22:00:04"], [36574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [36575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.02,"2026-07-12T22:00:04"], [36576,"EXV7114852","2024-07-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [36577,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1219.5,"2026-07-12T22:00:04"], [36578,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",438.91,"2026-07-12T22:00:04"], [36579,"HCM7148833","2024-08-14T00:00:00",2025,1,518161,"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",11129.8,"2026-07-12T22:00:04"], [36580,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [36581,"APV7149157","2024-08-09T00:00:00",2025,1,533004,"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 ",929.27,"2026-07-12T22:00:04"], [36582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.68,"2026-07-12T22:00:04"], [36583,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",686.25,"2026-07-12T22:00:04"], [36584,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5728.53,"2026-07-12T22:00:04"], [36585,"APV7164784","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",80.6,"2026-07-12T22:00:04"], [36586,"APV7178791","2024-09-18T00:00:00",2025,1,531037,"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 ",54089.8,"2026-07-12T22:00:04"], [36587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",295.29,"2026-07-12T22:00:04"], [36588,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",35.68,"2026-07-12T22:00:04"], [36589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2632.28,"2026-07-12T22:00:04"], [36590,"EXV7157314","2024-08-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [36591,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [36592,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089901","ORTHOPEDIC SURGEONS OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [36593,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",48.01,"2026-07-12T22:00:04"], [36594,"0007146257","2024-08-01T00:00:00",2025,1,659294,"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",724.8,"2026-07-12T22:00:04"], [36595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",377.23,"2026-07-12T22:00:04"], [36596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [36597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [36598,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [36599,"HCM7128440","2024-07-17T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [36600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [36601,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [36602,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [36603,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",192.68,"2026-07-12T22:00:04"], [36604,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",316.2,"2026-07-12T22:00:04"], [36605,"0007155738","2024-08-20T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [36606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [36607,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",226.02,"2026-07-12T22:00:04"], [36608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1046.19,"2026-07-12T22:00:04"], [36609,"APV7114585","2024-07-01T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",408.32,"2026-07-12T22:00:04"], [36610,"0007164592","2024-08-31T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [36611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.11,"2026-07-12T22:00:04"], [36612,"0007125494","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",1.18,"2026-07-12T22:00:04"], [36613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",993.36,"2026-07-12T22:00:04"], [36614,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",534.39,"2026-07-12T22:00:04"], [36615,"0007142254","2024-07-31T00:00:00",2025,1,518606,"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",1.32,"2026-07-12T22:00:04"], [36616,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",21.01,"2026-07-12T22:00:04"], [36617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1366.48,"2026-07-12T22:00:04"], [36618,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [36619,"0007149882","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59409.63,"2026-07-12T22:00:04"], [36620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",305.13,"2026-07-12T22:00:04"], [36621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",231.37,"2026-07-12T22:00:04"], [36622,"0007146234","2024-08-06T00:00:00",2025,1,517005,"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",612.56,"2026-07-12T22:00:04"], [36623,"HCM7177150","2024-09-25T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [36624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [36625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [36626,"APV7133494","2024-07-18T00:00:00",2025,1,531054,"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 ",815.5,"2026-07-12T22:00:04"], [36627,"APV7182656","2024-09-27T00:00:00",2025,1,538920,"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","0000421551","GENSET TECH INC ",412.5,"2026-07-12T22:00:04"], [36628,"0007140522","2024-07-30T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36629,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",139.01,"2026-07-12T22:00:04"], [36630,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [36631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [36632,"HCM7128442","2024-07-17T00:00:00",2025,1,518161,"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",635.91,"2026-07-12T22:00:04"], [36633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [36634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [36635,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",87.23,"2026-07-12T22:00:04"], [36636,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [36637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",284.79,"2026-07-12T22:00:04"], [36638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1082.73,"2026-07-12T22:00:04"], [36639,"APV7124998","2024-07-08T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",27960.0,"2026-07-12T22:00:04"], [36640,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [36641,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",5844.23,"2026-07-12T22:00:04"], [36642,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [36643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [36644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.1,"2026-07-12T22:00:04"], [36645,"APV7114644","2024-07-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",-7815.45,"2026-07-12T22:00:04"], [36646,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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",7609.47,"2026-07-12T22:00:04"], [36647,"0007113193","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [36648,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",167.3,"2026-07-12T22:00:04"], [36649,"0007168619","2024-09-09T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [36650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.22,"2026-07-12T22:00:04"], [36651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",543.21,"2026-07-12T22:00:04"], [36652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [36653,"0007114367","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",26.07,"2026-07-12T22:00:04"], [36654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",377.23,"2026-07-12T22:00:04"], [36655,"HCM7128442","2024-07-17T00:00:00",2025,1,519722,"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",27.8,"2026-07-12T22:00:04"], [36656,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",381.38,"2026-07-12T22:00:04"], [36657,"APV7162634","2024-08-29T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-12T22:00:04"], [36658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [36659,"APV7148205","2024-08-06T00:00:00",2025,1,572605,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1580.45,"2026-07-12T22:00:04"], [36660,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.64,"2026-07-12T22:00:04"], [36661,"0007169543","2024-09-10T00:00:00",2025,1,517003,"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",137.15,"2026-07-12T22:00:04"], [36662,"APV7156885","2024-08-21T00:00:00",2025,1,545008,"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","0000420728","HAHN SYSTEMS LLC ",125.48,"2026-07-12T22:00:04"], [36663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [36664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [36665,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",44048.8,"2026-07-12T22:00:04"], [36666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [36667,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",56.55,"2026-07-12T22:00:04"], [36668,"APV7164828","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",245.53,"2026-07-12T22:00:04"], [36669,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1923.36,"2026-07-12T22:00:04"], [36670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [36671,"0007164339","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-55.94,"2026-07-12T22:00:04"], [36672,"EXV7162947","2024-08-14T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",25.98,"2026-07-12T22:00:04"], [36673,"EXV7155464","2024-08-19T00:00:00",2025,1,595110,"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",89.6,"2026-07-12T22:00:04"], [36674,"APV7172493","2024-09-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",7443.45,"2026-07-12T22:00:04"], [36675,"0007178034","2024-09-23T00:00:00",2025,1,516002,"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",271.66,"2026-07-12T22:00:04"], [36676,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [36677,"HCM7148849","2024-08-14T00:00:00",2025,1,519006,"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",102.41,"2026-07-12T22:00:04"], [36678,"0007173129","2024-09-16T00:00:00",2025,1,518161,"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",53.7,"2026-07-12T22:00:04"], [36679,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",39.13,"2026-07-12T22:00:04"], [36680,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",43656.83,"2026-07-12T22:00:04"], [36681,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",13121.75,"2026-07-12T22:00:04"], [36682,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [36683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",895.1,"2026-07-12T22:00:04"], [36684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1357.9,"2026-07-12T22:00:04"], [36685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [36686,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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,"2026-07-12T22:00:04"], [36687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1277.62,"2026-07-12T22:00:04"], [36688,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",714.22,"2026-07-12T22:00:04"], [36689,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",455.4,"2026-07-12T22:00:04"], [36690,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",406.49,"2026-07-12T22:00:04"], [36691,"EXV7128080","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.83,"2026-07-12T22:00:04"], [36692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [36693,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18226.97,"2026-07-12T22:00:04"], [36694,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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",8.74,"2026-07-12T22:00:04"], [36695,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [36696,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",234968.83,"2026-07-12T22:00:04"], [36697,"0007165500","2024-09-04T00:00:00",2025,1,531038,"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",0.0,"2026-07-12T22:00:04"], [36698,"HCM7167615","2024-09-11T00:00:00",2025,1,518796,"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",2.0,"2026-07-12T22:00:04"], [36699,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20717.36,"2026-07-12T22:00:04"], [36700,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",14052.17,"2026-07-12T22:00:04"], [36701,"0007137547","2024-07-25T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-26.25,"2026-07-12T22:00:04"], [36702,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [36703,"0007179523","2024-09-24T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [36704,"APV7151241","2024-08-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",18434.7,"2026-07-12T22:00:04"], [36705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",659.48,"2026-07-12T22:00:04"], [36706,"HCM7158475","2024-08-28T00:00:00",2025,1,519503,"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",3805.95,"2026-07-12T22:00:04"], [36707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [36708,"APV7182655","2024-09-25T00:00:00",2025,1,543010,"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","0000118594","SIGNWAREHOUSE INC ",547.89,"2026-07-12T22:00:04"], [36709,"0007167685","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36710,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",6750.0,"2026-07-12T22:00:04"], [36711,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [36712,"EXV7175927","2024-09-13T00:00:00",2025,1,595110,"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",17.15,"2026-07-12T22:00:04"], [36713,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1193.87,"2026-07-12T22:00:04"], [36714,"EXV7125961","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [36715,"APV7130931","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5361.93,"2026-07-12T22:00:04"], [36716,"EXV7162059","2024-08-14T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","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",115.93,"2026-07-12T22:00:04"], [36717,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-38.94,"2026-07-12T22:00:04"], [36718,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",753773.44,"2026-07-12T22:00:04"], [36719,"HCM7112944","2024-07-03T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [36720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [36721,"APV7170868","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",502475.31,"2026-07-12T22:00:04"], [36722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.54,"2026-07-12T22:00:04"], [36723,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1291.42,"2026-07-12T22:00:04"], [36724,"APV7156912","2024-08-20T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",27498.58,"2026-07-12T22:00:04"], [36725,"HCM7138506","2024-07-31T00:00:00",2025,1,519006,"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",12.94,"2026-07-12T22:00:04"], [36726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [36727,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.13,"2026-07-12T22:00:04"], [36728,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293185","CASSANDRA HAUSWALD ",543.59,"2026-07-12T22:00:04"], [36729,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [36730,"APV7139535","2024-07-29T00:00:00",2025,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",10210.7,"2026-07-12T22:00:04"], [36731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [36732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [36733,"APV7178679","2024-09-23T00:00:00",2025,1,545008,"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 ",2519.92,"2026-07-12T22:00:04"], [36734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1324.28,"2026-07-12T22:00:04"], [36735,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",10.15,"2026-07-12T22:00:04"], [36736,"ARD7140083","2024-07-29T00:00:00",2025,1,580120,"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",-3282640.5,"2026-07-12T22:00:04"], [36737,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2005.0,"2026-07-12T22:00:04"], [36738,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [36739,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [36740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [36741,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",327.36,"2026-07-12T22:00:04"], [36742,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [36743,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [36744,"0007165505","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [36745,"APV7174387","2024-09-17T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227988","BOB GRABER INC ",51.75,"2026-07-12T22:00:04"], [36746,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",44.19,"2026-07-12T22:00:04"], [36747,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",129.84,"2026-07-12T22:00:04"], [36748,"0007143953","2024-07-31T00:00:00",2025,1,519722,"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",1014.36,"2026-07-12T22:00:04"], [36749,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",110208.47,"2026-07-12T22:00:04"], [36750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [36751,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [36752,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [36753,"HCM7112952","2024-07-03T00:00:00",2025,1,517003,"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",288.7,"2026-07-12T22:00:04"], [36754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",576.8,"2026-07-12T22:00:04"], [36755,"APV7166777","2024-09-04T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-07-12T22:00:04"], [36756,"0007183503","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.96,"2026-07-12T22:00:04"], [36757,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",2891.19,"2026-07-12T22:00:04"], [36758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",868.2,"2026-07-12T22:00:04"], [36759,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",11756.65,"2026-07-12T22:00:04"], [36760,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-236.67,"2026-07-12T22:00:04"], [36761,"0007161515","2024-08-28T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [36762,"0007134732","2024-07-22T00:00:00",2025,1,595120,"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",-505.53,"2026-07-12T22:00:04"], [36763,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",477.49,"2026-07-12T22:00:04"], [36764,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",10260.66,"2026-07-12T22:00:04"], [36765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",295.39,"2026-07-12T22:00:04"], [36766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [36767,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",36969.25,"2026-07-12T22:00:04"], [36768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2629.75,"2026-07-12T22:00:04"], [36769,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",193.54,"2026-07-12T22:00:04"], [36770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [36771,"APV7148161","2024-08-07T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",8.82,"2026-07-12T22:00:04"], [36772,"0007158621","2024-08-23T00:00:00",2025,1,652072,"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",-1436.36,"2026-07-12T22:00:04"], [36773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.12,"2026-07-12T22:00:04"], [36774,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"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","0000360376","PILOTED SCHOOLS OF INDIANA INC ",3217.86,"2026-07-12T22:00:04"], [36775,"APV7169896","2024-09-10T00:00:00",2025,1,520104,"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 ",714.4,"2026-07-12T22:00:04"], [36776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [36777,"0007143938","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",78.97,"2026-07-12T22:00:04"], [36778,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-07-12T22:00:04"], [36779,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-07-12T22:00:04"], [36780,"0007136486","2024-07-24T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [36781,"0007167687","2024-09-06T00:00:00",2025,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",797.67,"2026-07-12T22:00:04"], [36783,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [36784,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",53068.88,"2026-07-12T22:00:04"], [36785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [36786,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [36787,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",686.45,"2026-07-12T22:00:04"], [36788,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [36789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [36790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",381.42,"2026-07-12T22:00:04"], [36791,"APV7157984","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",37.69,"2026-07-12T22:00:04"], [36792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [36794,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",32.3,"2026-07-12T22:00:04"], [36795,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",952.02,"2026-07-12T22:00:04"], [36796,"0007164594","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24192.01,"2026-07-12T22:00:04"], [36797,"APV7130027","2024-07-15T00:00:00",2025,1,531029,"Prof Serv - IT Services",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. 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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","State and Community Highway Safety"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [36803,"0007132938","2024-07-18T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [36804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1386.8,"2026-07-12T22:00:04"], [36805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [36806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",829.91,"2026-07-12T22:00:04"], [36807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",921.91,"2026-07-12T22:00:04"], [36808,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36809,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-173.52,"2026-07-12T22:00:04"], [36810,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"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",20.5,"2026-07-12T22:00:04"], [36811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [36812,"HCM7148848","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [36813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [36814,"HCM7148837","2024-08-14T00:00:00",2025,1,519503,"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",187.4,"2026-07-12T22:00:04"], [36815,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",90252.43,"2026-07-12T22:00:04"], [36816,"HCM7138505","2024-07-31T00:00:00",2025,1,517003,"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",501.68,"2026-07-12T22:00:04"], [36817,"0007155715","2024-08-20T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-929.5,"2026-07-12T22:00:04"], [36818,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [36819,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [36820,"0007167436","2024-09-08T00:00:00",2025,1,653090,"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",110.96,"2026-07-12T22:00:04"], [36821,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [36822,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [36823,"APV7132138","2024-07-17T00:00:00",2025,1,533004,"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","0000050332","KONE, INC ",144.9,"2026-07-12T22:00:04"], [36824,"0007171321","2024-09-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [36825,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [36826,"0007182257","2024-09-25T00:00:00",2025,1,517003,"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",-2180.69,"2026-07-12T22:00:04"], [36827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [36828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1457.56,"2026-07-12T22:00:04"], [36829,"0007136620","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [36830,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [36831,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [36832,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",132.38,"2026-07-12T22:00:04"], [36833,"APV7132226","2024-07-17T00:00:00",2025,1,599093,"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","0000421948","GLOBO HOLDINGS LLC ",221.2,"2026-07-12T22:00:04"], [36834,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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",0.42,"2026-07-12T22:00:04"], [36835,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",2.23,"2026-07-12T22:00:04"], [36836,"APV7183816","2024-09-30T00:00:00",2025,1,532026,"Main - 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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","0000420737","MARLEE SHORT ",223.37,"2026-07-12T22:00:04"], [36845,"EXV7134445","2024-07-10T00:00:00",2025,1,595110,"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",301.75,"2026-07-12T22:00:04"], [36846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [36847,"EXV7148543","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [36848,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [36849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [36850,"EXV7180263","2024-09-11T00:00:00",2025,1,599202,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [36851,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",9.4,"2026-07-12T22:00:04"], [36852,"0007155764","2024-08-20T00:00:00",2025,1,518406,"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",-3724.88,"2026-07-12T22:00:04"], [36853,"APV7182656","2024-09-27T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",40500.0,"2026-07-12T22:00:04"], [36854,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",24.0,"2026-07-12T22:00:04"], [36855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [36856,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",4.36,"2026-07-12T22:00:04"], [36857,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"Grants - 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Assistance","0000395999","TRACY G JONES ",232.88,"2026-07-12T22:00:04"], [36872,"HCM7148805","2024-08-14T00:00:00",2025,1,518911,"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",19.54,"2026-07-12T22:00:04"], [36873,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [36874,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",183.7,"2026-07-12T22:00:04"], [36875,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-07-12T22:00:04"], [36876,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",5792.0,"2026-07-12T22:00:04"], [36877,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [36878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [36879,"0007145435","2024-08-05T00:00:00",2025,1,532012,"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",-119.0,"2026-07-12T22:00:04"], [36880,"0007125494","2024-07-01T00:00:00",2025,1,653090,"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",15.18,"2026-07-12T22:00:04"], [36881,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",14323.87,"2026-07-12T22:00:04"], [36882,"HCM7112971","2024-07-03T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.29,"2026-07-12T22:00:04"], [36883,"0007142273","2024-07-31T00:00:00",2025,1,652331,"Site to Site VPN",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",165.34,"2026-07-12T22:00:04"], [36884,"APV7133251","2024-07-18T00:00:00",2025,1,571010,"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 ",374788.14,"2026-07-12T22:00:04"], [36885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [36886,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",572.27,"2026-07-12T22:00:04"], [36887,"0007168568","2024-09-09T00:00:00",2025,1,516005,"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",-348.13,"2026-07-12T22:00:04"], [36888,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Grants To States (WGS) ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",1252.17,"2026-07-12T22:00:04"], [36889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36901,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"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 ",16353.98,"2026-07-12T22:00:04"], [36902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",381.42,"2026-07-12T22:00:04"], [36903,"APV7165728","2024-09-04T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.56,"2026-07-12T22:00:04"], [36904,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [36905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [36906,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.16,"2026-07-12T22:00:04"], [36907,"APV7113568","2024-07-01T00:00:00",2025,1,531030,"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 ",350.0,"2026-07-12T22:00:04"], [36908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [36909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [36910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [36911,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",1064.6,"2026-07-12T22:00:04"], [36912,"0007135481","2024-07-01T00:00:00",2025,1,591024,"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",4.52,"2026-07-12T22:00:04"], [36913,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",24705.25,"2026-07-12T22:00:04"], [36914,"0007180726","2024-09-25T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",101.23,"2026-07-12T22:00:04"], [36915,"0007151713","2024-08-14T00:00:00",2025,1,541002,"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 "," ","General Ledger Entry",33.13,"2026-07-12T22:00:04"], [36916,"APV7150236","2024-08-12T00:00:00",2025,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",343.15,"2026-07-12T22:00:04"], [36917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [36918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",953.23,"2026-07-12T22:00:04"], [36919,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",1714.11,"2026-07-12T22:00:04"], [36920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [36921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [36922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [36923,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [36924,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",321.54,"2026-07-12T22:00:04"], [36925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [36926,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405520","ANNIE SVENDSEN ",443.68,"2026-07-12T22:00:04"], [36927,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",8.49,"2026-07-12T22:00:04"], [36928,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [36929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [36930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",393.72,"2026-07-12T22:00:04"], [36931,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [36932,"0007182363","2024-09-27T00:00:00",2025,1,545006,"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 "," ","General Ledger Entry",-10.23,"2026-07-12T22:00:04"], [36933,"APV7180946","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",55.74,"2026-07-12T22:00:04"], [36934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.11,"2026-07-12T22:00:04"], [36935,"APV7150259","2024-08-12T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",113856.87,"2026-07-12T22:00:04"], [36936,"APV7166900","2024-09-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",113218.17,"2026-07-12T22:00:04"], [36937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [36938,"0007165503","2024-09-04T00:00:00",2025,1,599026,"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"," ","General Ledger Entry",-1000.0,"2026-07-12T22:00:04"], [36939,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"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 ",46665.87,"2026-07-12T22:00:04"], [36940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [36941,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"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",55.31,"2026-07-12T22:00:04"], [36942,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",33421.3,"2026-07-12T22:00:04"], [36943,"HCM7138503","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4183.29,"2026-07-12T22:00:04"], [36944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [36945,"APV7171627","2024-09-12T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117155","SCHOOL OUTFITTERS LLC ",14.36,"2026-07-12T22:00:04"], [36946,"HCM7148819","2024-08-14T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [36947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.92,"2026-07-12T22:00:04"], [36948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",912.55,"2026-07-12T22:00:04"], [36949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [36950,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",-6072.03,"2026-07-12T22:00:04"], [36951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [36952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [36953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [36954,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",299302.07,"2026-07-12T22:00:04"], [36955,"0007161572","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [36956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [36957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [36958,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [36959,"HCM7167605","2024-09-11T00:00:00",2025,1,519722,"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",73.74,"2026-07-12T22:00:04"], [36960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [36961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1112.65,"2026-07-12T22:00:04"], [36962,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",77299.56,"2026-07-12T22:00:04"], [36963,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",839.45,"2026-07-12T22:00:04"], [36964,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",6871.25,"2026-07-12T22:00:04"], [36965,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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 ",675.0,"2026-07-12T22:00:04"], [36966,"HCM7177103","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1461.04,"2026-07-12T22:00:04"], [36967,"HCM7167615","2024-09-11T00:00:00",2025,1,518161,"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",67.39,"2026-07-12T22:00:04"], [36968,"APV7139777","2024-07-26T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",239.99,"2026-07-12T22:00:04"], [36969,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",3823.96,"2026-07-12T22:00:04"], [36970,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3485.95,"2026-07-12T22:00:04"], [36971,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",534.39,"2026-07-12T22:00:04"], [36972,"APV7133420","2024-07-11T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22.0,"2026-07-12T22:00:04"], [36973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1388.76,"2026-07-12T22:00:04"], [36974,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1971.86,"2026-07-12T22:00:04"], [36975,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",405.6,"2026-07-12T22:00:04"], [36976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [36977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",751.84,"2026-07-12T22:00:04"], [36978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [36979,"APV7133251","2024-07-18T00:00:00",2025,1,531010,"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 ",8048.23,"2026-07-12T22:00:04"], [36980,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",271.45,"2026-07-12T22:00:04"], [36981,"0007136600","2024-07-24T00:00:00",2025,1,652393,"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",37.78,"2026-07-12T22:00:04"], [36982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.6,"2026-07-12T22:00:04"], [36983,"APV7126390","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000073021","TOWN OF LYNN ",4000.0,"2026-07-12T22:00:04"], [36984,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [36985,"0007157560","2024-08-22T00:00:00",2025,1,516005,"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",31.33,"2026-07-12T22:00:04"], [36986,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [36987,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1165.43,"2026-07-12T22:00:04"], [36988,"HCM7177185","2024-09-25T00:00:00",2025,1,519503,"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",114.7,"2026-07-12T22:00:04"], [36989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [36990,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",15762.6,"2026-07-12T22:00:04"], [36991,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [36992,"0007153720","2024-08-16T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [36993,"APV7128953","2024-07-12T00:00:00",2025,1,538600,"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 ",4078.4,"2026-07-12T22:00:04"], [36994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [36995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1451.99,"2026-07-12T22:00:04"], [36996,"APV7133540","2024-07-18T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110330","MORGANTOWN, TOWN OF ",740.0,"2026-07-12T22:00:04"], [36997,"0007135481","2024-07-01T00:00:00",2025,1,547126,"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",896.3,"2026-07-12T22:00:04"], [36998,"0007127481","2024-07-11T00:00:00",2025,1,652393,"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",-42.0,"2026-07-12T22:00:04"], [36999,"0007129566","2024-07-15T00:00:00",2025,1,580290,"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",1201815.3,"2026-07-12T22:00:04"], [37000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [37001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37002,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",6.88,"2026-07-12T22:00:04"], [37003,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4569.78,"2026-07-12T22:00:04"], [37004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37005,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.52,"2026-07-12T22:00:04"], [37006,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [37007,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",70470.27,"2026-07-12T22:00:04"], [37008,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [37009,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [37010,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",19886.36,"2026-07-12T22:00:04"], [37011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",305.13,"2026-07-12T22:00:04"], [37012,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",163420.76,"2026-07-12T22:00:04"], [37013,"0007172118","2024-09-13T00:00:00",2025,1,599102,"AdmOp-Court Reporting Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [37015,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",19.78,"2026-07-12T22:00:04"], [37016,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [37017,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000277853","THOMAS CRISHON ",11.3,"2026-07-12T22:00:04"], [37018,"HCM7158501","2024-08-28T00:00:00",2025,1,519503,"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",55.55,"2026-07-12T22:00:04"], [37019,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37020,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",15196.49,"2026-07-12T22:00:04"], [37021,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",56947.22,"2026-07-12T22:00:04"], [37022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [37023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [37024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",198.34,"2026-07-12T22:00:04"], [37025,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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",1.76,"2026-07-12T22:00:04"], [37026,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [37027,"HCM7167587","2024-09-11T00:00:00",2025,1,510150,"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",8707.75,"2026-07-12T22:00:04"], [37028,"APV7134914","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",410.01,"2026-07-12T22:00:04"], [37029,"0007115936","2024-07-05T00:00:00",2025,1,659260,"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",0.0,"2026-07-12T22:00:04"], [37030,"APV7125666","2024-07-09T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15340.63,"2026-07-12T22:00:04"], [37031,"APV7176573","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1172836.4,"2026-07-12T22:00:04"], [37032,"0007125419","2024-07-01T00:00:00",2025,1,510150,"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",6.76,"2026-07-12T22:00:04"], [37033,"0007131590","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [37035,"EXV7181332","2024-09-25T00:00:00",2025,1,595110,"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",185.31,"2026-07-12T22:00:04"], [37036,"0007181508","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",2.13,"2026-07-12T22:00:04"], [37037,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [37038,"0007149912","2024-08-12T00:00:00",2025,1,519722,"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",32.99,"2026-07-12T22:00:04"], [37039,"EXV7180234","2024-09-06T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [37040,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5000.0,"2026-07-12T22:00:04"], [37041,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37042,"0007166362","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [37043,"APV7146484","2024-08-06T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",138.74,"2026-07-12T22:00:04"], [37044,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [37045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [37046,"0007146257","2024-08-01T00:00:00",2025,1,591024,"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",92.69,"2026-07-12T22:00:04"], [37047,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",28.0,"2026-07-12T22:00:04"], [37048,"ARD7140991","2024-07-30T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [37049,"HCM7158518","2024-08-28T00:00:00",2025,1,516005,"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",226.6,"2026-07-12T22:00:04"], [37050,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",756.96,"2026-07-12T22:00:04"], [37051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1770.07,"2026-07-12T22:00:04"], [37052,"APV7183957","2024-09-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2792.05,"2026-07-12T22:00:04"], [37053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [37054,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",130.82,"2026-07-12T22:00:04"], [37055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",365.97,"2026-07-12T22:00:04"], [37056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [37057,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000204111","WABASH CIVIL TOWNSHIP ",3763.03,"2026-07-12T22:00:04"], [37058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [37059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.04,"2026-07-12T22:00:04"], [37060,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",3393.0,"2026-07-12T22:00:04"], [37061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.64,"2026-07-12T22:00:04"], [37062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [37063,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.27,"2026-07-12T22:00:04"], [37064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",835.66,"2026-07-12T22:00:04"], [37065,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"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. ",18666.35,"2026-07-12T22:00:04"], [37066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [37067,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.66,"2026-07-12T22:00:04"], [37068,"0007142208","2024-08-01T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [37069,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.43,"2026-07-12T22:00:04"], [37070,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",188.79,"2026-07-12T22:00:04"], [37071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [37072,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [37073,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.01,"2026-07-12T22:00:04"], [37074,"0007146257","2024-08-01T00:00:00",2025,1,652130,"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",1.6,"2026-07-12T22:00:04"], [37075,"EXV7139153","2024-07-16T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [37076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2086.71,"2026-07-12T22:00:04"], [37077,"APV7173387","2024-09-16T00:00:00",2025,1,532057,"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","0000050817","GUDORF SUPPLY COMPANY ",4354.05,"2026-07-12T22:00:04"], [37078,"0007113211","2024-07-08T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [37079,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409801","TAYLOR MAYOTTE ",413.72,"2026-07-12T22:00:04"], [37080,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [37081,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1315.5,"2026-07-12T22:00:04"], [37082,"APV7133402","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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 ","0000403618","RAYMOND JAMES SNYDER ",384.13,"2026-07-12T22:00:04"], [37083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [37084,"APV7183956","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",14893.56,"2026-07-12T22:00:04"], [37085,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",26177.76,"2026-07-12T22:00:04"], [37086,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1249.01,"2026-07-12T22:00:04"], [37087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [37088,"0007126997","2024-07-01T00:00:00",2025,1,516002,"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",15.15,"2026-07-12T22:00:04"], [37089,"0007143236","2024-08-02T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.49,"2026-07-12T22:00:04"], [37090,"0007114367","2024-07-02T00:00:00",2025,1,595110,"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",0.14,"2026-07-12T22:00:04"], [37091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [37092,"APV7125721","2024-07-08T00:00:00",2025,1,531010,"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 ",6001.44,"2026-07-12T22:00:04"], [37093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1390.59,"2026-07-12T22:00:04"], [37094,"0007134012","2024-07-19T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [37095,"0007115010","2024-07-03T00:00:00",2025,1,518606,"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",2.56,"2026-07-12T22:00:04"], [37096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [37097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [37098,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37099,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",29841.97,"2026-07-12T22:00:04"], [37100,"0007125419","2024-07-01T00:00:00",2025,1,599027,"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",61.79,"2026-07-12T22:00:04"], [37101,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",44.87,"2026-07-12T22:00:04"], [37102,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",115.05,"2026-07-12T22:00:04"], [37103,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [37104,"EXV7162947","2024-08-14T00:00:00",2025,1,595510,"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",12.98,"2026-07-12T22:00:04"], [37105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",200.8,"2026-07-12T22:00:04"], [37106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [37107,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",170.6,"2026-07-12T22:00:04"], [37108,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [37109,"0007133938","2024-07-19T00:00:00",2025,1,519722,"Health Savings Account",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",127.21,"2026-07-12T22:00:04"], [37110,"0007136600","2024-07-24T00:00:00",2025,1,652072,"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",990.01,"2026-07-12T22:00:04"], [37111,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",29400.0,"2026-07-12T22:00:04"], [37112,"0007156627","2024-08-21T00:00:00",2025,1,580120,"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",5703879.57,"2026-07-12T22:00:04"], [37113,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000075665","HEALTHVISIONS MIDWEST INC. ",8445.88,"2026-07-12T22:00:04"], [37114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.9,"2026-07-12T22:00:04"], [37115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [37116,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",517.2,"2026-07-12T22:00:04"], [37117,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [37118,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3487.92,"2026-07-12T22:00:04"], [37119,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",12856.56,"2026-07-12T22:00:04"], [37120,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",949151.26,"2026-07-12T22:00:04"], [37121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [37122,"0007128618","2024-07-12T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [37123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [37124,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"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 ",17333.0,"2026-07-12T22:00:04"], [37125,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",209610.56,"2026-07-12T22:00:04"], [37126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",381.41,"2026-07-12T22:00:04"], [37127,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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",2062.94,"2026-07-12T22:00:04"], [37128,"0007165446","2024-08-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [37129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [37130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [37131,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19724.0,"2026-07-12T22:00:04"], [37132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",234.06,"2026-07-12T22:00:04"], [37133,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [37134,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",13398.34,"2026-07-12T22:00:04"], [37135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [37136,"HCM7128442","2024-07-17T00:00:00",2025,1,518796,"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",23.12,"2026-07-12T22:00:04"], [37137,"0007180675","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37138,"APV7114702","2024-07-02T00:00:00",2025,1,531045,"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","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-07-12T22:00:04"], [37139,"APV7132237","2024-07-17T00:00:00",2025,1,531010,"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 ",-52504.51,"2026-07-12T22:00:04"], [37140,"0007154733","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61246.18,"2026-07-12T22:00:04"], [37141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [37142,"0007138557","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1016.04,"2026-07-12T22:00:04"], [37143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [37144,"0007150995","2024-08-13T00:00:00",2025,1,543069,"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"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [37145,"0007164555","2024-09-01T00:00:00",2025,1,595120,"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",0.06,"2026-07-12T22:00:04"], [37146,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [37147,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [37148,"0007135481","2024-07-01T00:00:00",2025,1,654712,"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",3.79,"2026-07-12T22:00:04"], [37149,"APV7178683","2024-09-23T00:00:00",2025,1,539025,"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 ",55984.0,"2026-07-12T22:00:04"], [37150,"APV7150287","2024-08-12T00:00:00",2025,1,547032,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",10.0,"2026-07-12T22:00:04"], [37151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",720.32,"2026-07-12T22:00:04"], [37152,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419945","JACKI R HUDSON ",1114.14,"2026-07-12T22:00:04"], [37153,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",204.02,"2026-07-12T22:00:04"], [37154,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",25.19,"2026-07-12T22:00:04"], [37155,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [37156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1275.75,"2026-07-12T22:00:04"], [37157,"APV7149348","2024-08-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.28,"2026-07-12T22:00:04"], [37158,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",4774.1,"2026-07-12T22:00:04"], [37159,"APV7116119","2024-07-05T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022519","GLENROY CONST CO INC ",15000.0,"2026-07-12T22:00:04"], [37160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [37161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37162,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [37163,"0007146258","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8745.74,"2026-07-12T22:00:04"], [37164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [37165,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",8.06,"2026-07-12T22:00:04"], [37166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [37167,"0007131558","2024-07-17T00:00:00",2025,1,519006,"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",61.79,"2026-07-12T22:00:04"], [37168,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000055570","KEY CONSUMER CORPORATION INC ",10000.0,"2026-07-12T22:00:04"], [37169,"APV7155105","2024-08-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",38135.58,"2026-07-12T22:00:04"], [37170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [37171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1917.74,"2026-07-12T22:00:04"], [37172,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",478.62,"2026-07-12T22:00:04"], [37173,"APV7164784","2024-09-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",177.61,"2026-07-12T22:00:04"], [37174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.63,"2026-07-12T22:00:04"], [37175,"0007135465","2024-07-01T00:00:00",2025,1,531029,"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",48641.33,"2026-07-12T22:00:04"], [37176,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1739.36,"2026-07-12T22:00:04"], [37177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [37179,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",513.3,"2026-07-12T22:00:04"], [37180,"HCM7148826","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [37181,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [37182,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",781.77,"2026-07-12T22:00:04"], [37183,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",4.5,"2026-07-12T22:00:04"], [37184,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",749.82,"2026-07-12T22:00:04"], [37185,"0007161572","2024-09-01T00:00:00",2025,1,659802,"PEN - 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N. POSEY CTY SCHL TREAS ",1966.16,"2026-07-12T22:00:04"], [37190,"HCM7138506","2024-07-31T00:00:00",2025,1,510150,"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",18643.69,"2026-07-12T22:00:04"], [37191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [37193,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [37195,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [37196,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [37197,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [37198,"0007167708","2024-09-06T00:00:00",2025,1,652079,"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",0.0,"2026-07-12T22:00:04"], [37199,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37200,"0007135481","2024-07-01T00:00:00",2025,1,519230,"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",3152.23,"2026-07-12T22:00:04"], [37201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1148.09,"2026-07-12T22:00:04"], [37202,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37203,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",699.32,"2026-07-12T22:00:04"], [37204,"APV7157924","2024-08-22T00:00:00",2025,1,573100,"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 ",20354.48,"2026-07-12T22:00:04"], [37205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",140.57,"2026-07-12T22:00:04"], [37206,"EXV7154434","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [37207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [37208,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [37209,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37210,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [37211,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",0.17,"2026-07-12T22:00:04"], [37212,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",37.0,"2026-07-12T22:00:04"], [37213,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",10.9,"2026-07-12T22:00:04"], [37214,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [37215,"APV7137958","2024-07-25T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",830768.67,"2026-07-12T22:00:04"], [37216,"0007164367","2024-08-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",596.76,"2026-07-12T22:00:04"], [37217,"APV7126373","2024-07-10T00:00:00",2025,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [37218,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",38419.09,"2026-07-12T22:00:04"], [37219,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.57,"2026-07-12T22:00:04"], [37220,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.16,"2026-07-12T22:00:04"], [37221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",461.44,"2026-07-12T22:00:04"], [37222,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [37224,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",517783.88,"2026-07-12T22:00:04"], [37225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.88,"2026-07-12T22:00:04"], [37226,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"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 ",68771.0,"2026-07-12T22:00:04"], [37227,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",3882.05,"2026-07-12T22:00:04"], [37228,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",814.68,"2026-07-12T22:00:04"], [37229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",447.24,"2026-07-12T22:00:04"], [37230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [37231,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",531.52,"2026-07-12T22:00:04"], [37232,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [37233,"HCM7138491","2024-07-31T00:00:00",2025,1,518606,"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",10.54,"2026-07-12T22:00:04"], [37234,"APV7154030","2024-08-16T00:00:00",2025,1,531045,"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 ",1836.26,"2026-07-12T22:00:04"], [37235,"HCM7167594","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3095.56,"2026-07-12T22:00:04"], [37236,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",233.55,"2026-07-12T22:00:04"], [37237,"0007165500","2024-09-04T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [37238,"APV7142740","2024-08-01T00:00:00",2025,1,580145,"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 ",2073.98,"2026-07-12T22:00:04"], [37239,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [37240,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [37241,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",32070.38,"2026-07-12T22:00:04"], [37242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [37243,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",65.6,"2026-07-12T22:00:04"], [37244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [37245,"0007113230","2024-07-08T00:00:00",2025,1,659106,"IN.Gov Charges",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",400.0,"2026-07-12T22:00:04"], [37246,"0007143959","2024-07-31T00:00:00",2025,1,518796,"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",53.58,"2026-07-12T22:00:04"], [37247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [37248,"0007143959","2024-07-31T00:00:00",2025,1,518901,"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",2.72,"2026-07-12T22:00:04"], [37249,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",80.0,"2026-07-12T22:00:04"], [37250,"APV7134230","2024-07-19T00:00:00",2025,1,599027,"AdmOp-Printing",718,"School Lunch Division","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 ",530.68,"2026-07-12T22:00:04"], [37251,"APV7169915","2024-09-10T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386257","HUBER'S MARINE INC ",202.5,"2026-07-12T22:00:04"], [37252,"0007165502","2024-09-04T00:00:00",2025,1,533019,"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,"2026-07-12T22:00:04"], [37253,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [37254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",369.11,"2026-07-12T22:00:04"], [37255,"0007167462","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193.92,"2026-07-12T22:00:04"], [37256,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",25429.83,"2026-07-12T22:00:04"], [37257,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",84.42,"2026-07-12T22:00:04"], [37258,"0007161447","2024-08-28T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",1612.73,"2026-07-12T22:00:04"], [37259,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",41.86,"2026-07-12T22:00:04"], [37260,"0007130645","2024-07-16T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [37261,"APV7153203","2024-08-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",47.03,"2026-07-12T22:00:04"], [37262,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",22.06,"2026-07-12T22:00:04"], [37263,"0007178034","2024-09-23T00:00:00",2025,1,517005,"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",348.0,"2026-07-12T22:00:04"], [37264,"EXV7155391","2024-08-12T00:00:00",2025,1,595150,"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",38.76,"2026-07-12T22:00:04"], [37265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [37266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [37267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [37269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",506.11,"2026-07-12T22:00:04"], [37270,"0007154719","2024-08-01T00:00:00",2025,1,518901,"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",28.57,"2026-07-12T22:00:04"], [37271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [37272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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[37276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",712.41,"2026-07-12T22:00:04"], [37277,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [37278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [37279,"APC7171605","2024-09-12T00:00:00",2025,1,580110,"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 ",-216.55,"2026-07-12T22:00:04"], [37280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",551.21,"2026-07-12T22:00:04"], [37281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [37282,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-36.16,"2026-07-12T22:00:04"], [37283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [37284,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [37285,"0007164367","2024-08-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","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",332.48,"2026-07-12T22:00:04"], [37286,"APV7140826","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15368.38,"2026-07-12T22:00:04"], [37287,"0007153635","2024-08-15T00:00:00",2025,1,510101,"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",1263.26,"2026-07-12T22:00:04"], [37288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.37,"2026-07-12T22:00:04"], [37289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",406.85,"2026-07-12T22:00:04"], [37290,"HCM7167592","2024-09-11T00:00:00",2025,1,519006,"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",50.44,"2026-07-12T22:00:04"], [37291,"0007169585","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [37292,"EXV7171922","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.9,"2026-07-12T22:00:04"], [37293,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",0.45,"2026-07-12T22:00:04"], [37294,"APV7144200","2024-08-02T00:00:00",2025,1,531010,"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)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-07-12T22:00:04"], [37295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1693.0,"2026-07-12T22:00:04"], [37296,"APV7135829","2024-07-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",1956.6,"2026-07-12T22:00:04"], [37297,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [37298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [37299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [37300,"ARD7125854","2024-07-09T00:00:00",2025,1,580134,"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"," ","General Ledger Entry",-16968.81,"2026-07-12T22:00:04"], [37301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [37302,"APV7172493","2024-09-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",150.92,"2026-07-12T22:00:04"], [37303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [37304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [37305,"0007149955","2024-08-12T00:00:00",2025,1,516002,"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",52.19,"2026-07-12T22:00:04"], [37306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.82,"2026-07-12T22:00:04"], [37307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",381.41,"2026-07-12T22:00:04"], [37308,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110519","VIGO COUNTY SCHOOL CORPORATION ",2083.33,"2026-07-12T22:00:04"], [37309,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1163.12,"2026-07-12T22:00:04"], [37310,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [37311,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [37312,"EXV7134315","2024-07-12T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [37313,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",100.72,"2026-07-12T22:00:04"], [37314,"0007134637","2024-07-22T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [37315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [37316,"0007153647","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",702.21,"2026-07-12T22:00:04"], [37317,"0007145371","2024-07-31T00:00:00",2025,1,515004,"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",2443.52,"2026-07-12T22:00:04"], [37318,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [37319,"0007137465","2024-07-25T00:00:00",2025,1,580160,"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",17511.63,"2026-07-12T22:00:04"], [37320,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [37321,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [37322,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [37323,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"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",18.58,"2026-07-12T22:00:04"], [37324,"EXV7163044","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",356.51,"2026-07-12T22:00:04"], [37325,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",669.26,"2026-07-12T22:00:04"], [37326,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.18,"2026-07-12T22:00:04"], [37327,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [37328,"0007143438","2024-08-08T00:00:00",2025,1,652072,"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",3420.3,"2026-07-12T22:00:04"], [37329,"0007175134","2024-09-18T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [37330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [37331,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",171.47,"2026-07-12T22:00:04"], [37332,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"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",1458.41,"2026-07-12T22:00:04"], [37333,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",436.7,"2026-07-12T22:00:04"], [37334,"APV7160894","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",6742.04,"2026-07-12T22:00:04"], [37335,"0007131637","2024-07-17T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [37336,"APV7181026","2024-09-25T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",421.7,"2026-07-12T22:00:04"], [37337,"APV7182768","2024-09-27T00:00:00",2025,1,580145,"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 ",7164.1,"2026-07-12T22:00:04"], [37338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",369.12,"2026-07-12T22:00:04"], [37339,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [37340,"0007113230","2024-07-08T00:00:00",2025,1,659277,"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",4518.69,"2026-07-12T22:00:04"], [37341,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",239.06,"2026-07-12T22:00:04"], [37342,"APV7179956","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",254304.38,"2026-07-12T22:00:04"], [37343,"APV7135726","2024-07-23T00:00:00",2025,1,599052,"AdmOp-Testing Certification",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",2970.0,"2026-07-12T22:00:04"], [37344,"APV7152150","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",67752.13,"2026-07-12T22:00:04"], [37345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1288.05,"2026-07-12T22:00:04"], [37346,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2689.72,"2026-07-12T22:00:04"], [37347,"APV7158677","2024-08-23T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000427246","DONALD D HARSIN JR ",2400.0,"2026-07-12T22:00:04"], [37348,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10899.9,"2026-07-12T22:00:04"], [37349,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",99721.68,"2026-07-12T22:00:04"], [37350,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",635.51,"2026-07-12T22:00:04"], [37351,"APV7170816","2024-09-11T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",1416.28,"2026-07-12T22:00:04"], [37352,"0007163382","2024-08-30T00:00:00",2025,1,571209,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37353,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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. ",6127.65,"2026-07-12T22:00:04"], [37354,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26713.87,"2026-07-12T22:00:04"], [37355,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",373.45,"2026-07-12T22:00:04"], [37356,"0007147071","2024-08-07T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-614.61,"2026-07-12T22:00:04"], [37357,"0007151822","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [37358,"EXV7126713","2024-07-02T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [37359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [37360,"0007152878","2024-08-14T00:00:00",2025,1,518796,"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",180.95,"2026-07-12T22:00:04"], [37361,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",1.57,"2026-07-12T22:00:04"], [37362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [37363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.85,"2026-07-12T22:00:04"], [37364,"EXV7163063","2024-08-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [37365,"EXV7126737","2024-07-03T00:00:00",2025,1,595110,"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",317.69,"2026-07-12T22:00:04"], [37366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",369.11,"2026-07-12T22:00:04"], [37367,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.95,"2026-07-12T22:00:04"], [37368,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16049.08,"2026-07-12T22:00:04"], [37369,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",311.4,"2026-07-12T22:00:04"], [37370,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [37371,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37372,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",423.05,"2026-07-12T22:00:04"], [37373,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",47.6,"2026-07-12T22:00:04"], [37374,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",976.96,"2026-07-12T22:00:04"], [37375,"HCM7128415","2024-07-17T00:00:00",2025,1,518606,"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",12.21,"2026-07-12T22:00:04"], [37376,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",264652.82,"2026-07-12T22:00:04"], [37377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.63,"2026-07-12T22:00:04"], [37378,"APV7164784","2024-09-03T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",495.0,"2026-07-12T22:00:04"], [37379,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.07,"2026-07-12T22:00:04"], [37380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.21,"2026-07-12T22:00:04"], [37381,"APV7147292","2024-08-07T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-12T22:00:04"], [37382,"0007130598","2024-07-16T00:00:00",2025,1,517005,"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",-9101.38,"2026-07-12T22:00:04"], [37383,"0007147105","2024-08-07T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [37384,"APV7141630","2024-07-31T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",137.58,"2026-07-12T22:00:04"], [37385,"HCM7138503","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.45,"2026-07-12T22:00:04"], [37386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2183.18,"2026-07-12T22:00:04"], [37387,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",116.24,"2026-07-12T22:00:04"], [37388,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2706.52,"2026-07-12T22:00:04"], [37389,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [37390,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",0.58,"2026-07-12T22:00:04"], [37391,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",20.74,"2026-07-12T22:00:04"], [37392,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",9.82,"2026-07-12T22:00:04"], [37393,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6968.29,"2026-07-12T22:00:04"], [37394,"0007180675","2024-09-25T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [37395,"0007136502","2024-07-24T00:00:00",2025,1,519503,"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",-71.7,"2026-07-12T22:00:04"], [37396,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",3.28,"2026-07-12T22:00:04"], [37397,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37398,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",29.0,"2026-07-12T22:00:04"], [37399,"HCM7158514","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",462.85,"2026-07-12T22:00:04"], [37400,"APV7150016","2024-08-12T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",660.41,"2026-07-12T22:00:04"], [37401,"0007149950","2024-08-12T00:00:00",2025,1,516002,"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",23.6,"2026-07-12T22:00:04"], [37402,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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 ",40000.0,"2026-07-12T22:00:04"], [37403,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",93.55,"2026-07-12T22:00:04"], [37404,"APV7129936","2024-07-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",621.95,"2026-07-12T22:00:04"], [37405,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410314","JACLYN D GAISER ",1454.06,"2026-07-12T22:00:04"], [37406,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [37407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1657.16,"2026-07-12T22:00:04"], [37408,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37409,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",258.42,"2026-07-12T22:00:04"], [37410,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [37411,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3188.09,"2026-07-12T22:00:04"], [37412,"APV7137957","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",38162.87,"2026-07-12T22:00:04"], [37413,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [37414,"HCM7177145","2024-09-25T00:00:00",2025,1,510201,"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",8347.32,"2026-07-12T22:00:04"], [37415,"0007133198","2024-07-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37416,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [37417,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",1.89,"2026-07-12T22:00:04"], [37418,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.46,"2026-07-12T22:00:04"], [37419,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",2414.12,"2026-07-12T22:00:04"], [37420,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000227878","TONYA BANKHEAD ",939.41,"2026-07-12T22:00:04"], [37421,"0007152562","2024-08-15T00:00:00",2025,1,531060,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37422,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-07-12T22:00:04"], [37423,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"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 ",55000.0,"2026-07-12T22:00:04"], [37424,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",119.37,"2026-07-12T22:00:04"], [37425,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [37426,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",82.07,"2026-07-12T22:00:04"], [37427,"APV7183892","2024-09-27T00:00:00",2025,1,572605,"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 ",3224.36,"2026-07-12T22:00:04"], [37428,"HCM7167594","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [37429,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.75,"2026-07-12T22:00:04"], [37431,"0007149842","2024-08-12T00:00:00",2025,1,580160,"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",628891.52,"2026-07-12T22:00:04"], [37432,"0007165448","2024-08-31T00:00:00",2025,1,516005,"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",3.25,"2026-07-12T22:00:04"], [37433,"0007179589","2024-09-24T00:00:00",2025,1,541002,"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",116102.14,"2026-07-12T22:00:04"], [37434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [37435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.22,"2026-07-12T22:00:04"], [37436,"EXV7125974","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",76.88,"2026-07-12T22:00:04"], [37437,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [37438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [37439,"ARD7167034","2024-09-05T00:00:00",2025,1,580120,"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",-30870.61,"2026-07-12T22:00:04"], [37440,"EXV7183152","2024-09-14T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [37441,"0007184543","2024-09-30T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.8,"2026-07-12T22:00:04"], [37442,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",8500.0,"2026-07-12T22:00:04"], [37443,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [37444,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",24000.0,"2026-07-12T22:00:04"], [37445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [37446,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"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 ",1200.0,"2026-07-12T22:00:04"], [37447,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [37448,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",517.15,"2026-07-12T22:00:04"], [37449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [37450,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",33278.0,"2026-07-12T22:00:04"], [37451,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-07-12T22:00:04"], [37452,"0007165500","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37453,"0007130568","2024-07-16T00:00:00",2025,1,516002,"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",-2131.13,"2026-07-12T22:00:04"], [37454,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",11.28,"2026-07-12T22:00:04"], [37455,"APV7157856","2024-08-22T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",80.32,"2026-07-12T22:00:04"], [37456,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",26.52,"2026-07-12T22:00:04"], [37457,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429906","DOUGLAS N DAVIS ",7250.0,"2026-07-12T22:00:04"], [37458,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",4781.56,"2026-07-12T22:00:04"], [37459,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",26702.79,"2026-07-12T22:00:04"], [37460,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [37461,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [37462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1414.25,"2026-07-12T22:00:04"], [37463,"0007143956","2024-07-31T00:00:00",2025,1,519503,"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",142.46,"2026-07-12T22:00:04"], [37464,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",136.76,"2026-07-12T22:00:04"], [37465,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [37466,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [37467,"APV7160961","2024-08-27T00:00:00",2025,1,538140,"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 ",12736.48,"2026-07-12T22:00:04"], [37468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",202.96,"2026-07-12T22:00:04"], [37469,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",6.34,"2026-07-12T22:00:04"], [37470,"0007113990","2024-07-08T00:00:00",2025,1,652130,"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",21.35,"2026-07-12T22:00:04"], [37471,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [37472,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [37473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [37474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [37475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [37476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [37477,"0007141258","2024-08-02T00:00:00",2025,1,519503,"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",-13.44,"2026-07-12T22:00:04"], [37478,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5745.15,"2026-07-12T22:00:04"], [37479,"EXV7157310","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [37480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [37481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [37482,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",1247.72,"2026-07-12T22:00:04"], [37483,"0007164341","2024-09-03T00:00:00",2025,1,517005,"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",19762.4,"2026-07-12T22:00:04"], [37484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [37486,"APV7145647","2024-08-05T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",889.24,"2026-07-12T22:00:04"], [37487,"APV7146352","2024-08-06T00:00:00",2025,1,534051,"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","0000006617","KOORSEN FIRE and SECURITY INC ",499.75,"2026-07-12T22:00:04"], [37488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [37489,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",134838.44,"2026-07-12T22:00:04"], [37490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [37491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [37492,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [37494,"APV7145692","2024-08-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",16579.33,"2026-07-12T22:00:04"], [37495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",4097.24,"2026-07-12T22:00:04"], [37496,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",676.71,"2026-07-12T22:00:04"], [37497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",613.52,"2026-07-12T22:00:04"], [37498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [37499,"APV7151133","2024-08-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",2279.77,"2026-07-12T22:00:04"], [37500,"APV7133490","2024-07-17T00:00:00",2025,1,531010,"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 ",329098.93,"2026-07-12T22:00:04"], [37501,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.03,"2026-07-12T22:00:04"], [37502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [37503,"0007166526","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.5,"2026-07-12T22:00:04"], [37504,"EXV7147673","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [37505,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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 ",4071.92,"2026-07-12T22:00:04"], [37506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [37507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",377.23,"2026-07-12T22:00:04"], [37508,"HCM7112956","2024-07-03T00:00:00",2025,1,510101,"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",9096.32,"2026-07-12T22:00:04"], [37509,"HCM7112969","2024-07-03T00:00:00",2025,1,516005,"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",25.77,"2026-07-12T22:00:04"], [37510,"HCM7167594","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [37511,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",11075.84,"2026-07-12T22:00:04"], [37512,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",51955.81,"2026-07-12T22:00:04"], [37513,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [37514,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",13120.62,"2026-07-12T22:00:04"], [37515,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [37516,"0007173072","2024-09-16T00:00:00",2025,1,580120,"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",-785.33,"2026-07-12T22:00:04"], [37517,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",1559.56,"2026-07-12T22:00:04"], [37518,"0007143856","2024-08-08T00:00:00",2025,1,652156,"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",20939.02,"2026-07-12T22:00:04"], [37519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [37520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1098.9,"2026-07-12T22:00:04"], [37521,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [37523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [37524,"HCM7177188","2024-09-25T00:00:00",2025,1,519722,"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",34.3,"2026-07-12T22:00:04"], [37525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [37526,"0007143951","2024-07-31T00:00:00",2025,1,518606,"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",0.16,"2026-07-12T22:00:04"], [37527,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [37528,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",127856.97,"2026-07-12T22:00:04"], [37529,"APV7146462","2024-08-06T00:00:00",2025,1,543010,"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","0000291362","EJK AIR INC ",276.52,"2026-07-12T22:00:04"], [37530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [37531,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [37532,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2380.43,"2026-07-12T22:00:04"], [37533,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",5149.95,"2026-07-12T22:00:04"], [37534,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [37535,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [37536,"APV7138618","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",30987.46,"2026-07-12T22:00:04"], [37537,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",6504.38,"2026-07-12T22:00:04"], [37538,"APV7168016","2024-09-06T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000425596","PAUL KETCHAM ",229.32,"2026-07-12T22:00:04"], [37539,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",44863.43,"2026-07-12T22:00:04"], [37540,"HCM7112910","2024-07-03T00:00:00",2025,1,518901,"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",0.2,"2026-07-12T22:00:04"], [37541,"0007167436","2024-09-08T00:00:00",2025,1,659052,"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",281.04,"2026-07-12T22:00:04"], [37542,"0007143820","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.98,"2026-07-12T22:00:04"], [37543,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",303.15,"2026-07-12T22:00:04"], [37544,"0007125495","2024-07-09T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",557.73,"2026-07-12T22:00:04"], [37545,"0007134637","2024-07-22T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",378.29,"2026-07-12T22:00:04"], [37546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [37547,"APV7163709","2024-08-30T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000312690","NATIONAL CURRICULUM and TRAINING INSTITUTE ",344.56,"2026-07-12T22:00:04"], [37548,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",873.21,"2026-07-12T22:00:04"], [37549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [37550,"0007149887","2024-08-12T00:00:00",2025,1,599036,"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",5.02,"2026-07-12T22:00:04"], [37551,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",58.11,"2026-07-12T22:00:04"], [37552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.63,"2026-07-12T22:00:04"], [37553,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2507.69,"2026-07-12T22:00:04"], [37554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",772.67,"2026-07-12T22:00:04"], [37555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1021.64,"2026-07-12T22:00:04"], [37556,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",372.79,"2026-07-12T22:00:04"], [37557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1445.15,"2026-07-12T22:00:04"], [37558,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",97755.83,"2026-07-12T22:00:04"], [37559,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [37560,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",3504.37,"2026-07-12T22:00:04"], [37561,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092518","KIPP INDIANAPOLIS INC ",16794.52,"2026-07-12T22:00:04"], [37562,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",96.31,"2026-07-12T22:00:04"], [37563,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",19.61,"2026-07-12T22:00:04"], [37564,"0007115939","2024-07-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37565,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [37566,"APV7134953","2024-07-22T00:00:00",2025,1,531027,"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. ",144164.29,"2026-07-12T22:00:04"], [37567,"APV7164908","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",238779.39,"2026-07-12T22:00:04"], [37568,"0007166502","2024-09-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37569,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",57.8,"2026-07-12T22:00:04"], [37570,"APV7135824","2024-07-22T00:00:00",2025,1,531027,"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","0000065378","COMPUTER AID, INC. ",3883.66,"2026-07-12T22:00:04"], [37571,"0007142196","2024-08-01T00:00:00",2025,1,580132,"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",4802.9,"2026-07-12T22:00:04"], [37572,"APV7115372","2024-07-03T00:00:00",2025,1,541016,"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","0000005900","CO-ALLIANCE LLP ",1332.53,"2026-07-12T22:00:04"], [37573,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",18.33,"2026-07-12T22:00:04"], [37574,"0007181610","2024-09-25T00:00:00",2025,1,517003,"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",78.55,"2026-07-12T22:00:04"], [37575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1213.38,"2026-07-12T22:00:04"], [37576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [37577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",346.67,"2026-07-12T22:00:04"], [37578,"APV7114596","2024-07-02T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",561.63,"2026-07-12T22:00:04"], [37579,"HCM7167616","2024-09-11T00:00:00",2025,1,516005,"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",226.0,"2026-07-12T22:00:04"], [37580,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [37581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",553.27,"2026-07-12T22:00:04"], [37582,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77.98,"2026-07-12T22:00:04"], [37583,"APV7172353","2024-09-13T00:00:00",2025,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",25250.0,"2026-07-12T22:00:04"], [37584,"HCM7167576","2024-09-11T00:00:00",2025,1,518161,"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",1931.25,"2026-07-12T22:00:04"], [37585,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [37586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [37587,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412865","AARON WILLIAMS ",534.39,"2026-07-12T22:00:04"], [37588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [37589,"0007156693","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-274.02,"2026-07-12T22:00:04"], [37590,"HCM7158453","2024-08-28T00:00:00",2025,1,510101,"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",3809.21,"2026-07-12T22:00:04"], [37591,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",27183.84,"2026-07-12T22:00:04"], [37592,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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,"2026-07-12T22:00:04"], [37593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1702.84,"2026-07-12T22:00:04"], [37594,"APV7132173","2024-07-17T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",27.33,"2026-07-12T22:00:04"], [37595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [37596,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",122268.52,"2026-07-12T22:00:04"], [37597,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",579.75,"2026-07-12T22:00:04"], [37598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2011.9,"2026-07-12T22:00:04"], [37599,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [37600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.04,"2026-07-12T22:00:04"], [37601,"APV7151158","2024-08-12T00:00:00",2025,1,531010,"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","0000010011","STONE BELT ARC INC ",111075.71,"2026-07-12T22:00:04"], [37602,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"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 ",35846.02,"2026-07-12T22:00:04"], [37603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2746.2,"2026-07-12T22:00:04"], [37604,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.99,"2026-07-12T22:00:04"], [37605,"EXV7169335","2024-09-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [37606,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [37607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [37608,"0007142272","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","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",499.2,"2026-07-12T22:00:04"], [37609,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",30112.75,"2026-07-12T22:00:04"], [37610,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",349.5,"2026-07-12T22:00:04"], [37611,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2787.73,"2026-07-12T22:00:04"], [37612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [37613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [37614,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",1.32,"2026-07-12T22:00:04"], [37615,"0007136600","2024-07-24T00:00:00",2025,1,659294,"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",517.7,"2026-07-12T22:00:04"], [37616,"APV7161663","2024-08-28T00:00:00",2025,1,555521,"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)","0000003269","FISHER SCIENTIFIC CO, LLC ",7563.0,"2026-07-12T22:00:04"], [37617,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",9.48,"2026-07-12T22:00:04"], [37618,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [37620,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",5689.38,"2026-07-12T22:00:04"], [37621,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [37622,"0007138578","2024-07-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33228.65,"2026-07-12T22:00:04"], [37623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [37624,"APV7127857","2024-07-11T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",114995.4,"2026-07-12T22:00:04"], [37625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",203.42,"2026-07-12T22:00:04"], [37626,"APV7132236","2024-07-16T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",57443.59,"2026-07-12T22:00:04"], [37627,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [37628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [37629,"HCM7148779","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [37630,"APV7125656","2024-07-09T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000425550","HELIX BIO STRUCTURES LLC ",9166.5,"2026-07-12T22:00:04"], [37631,"0007134728","2024-07-22T00:00:00",2025,1,595510,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37632,"HCM7112946","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [37633,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",9.9,"2026-07-12T22:00:04"], [37634,"0007135481","2024-07-01T00:00:00",2025,1,659262,"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",15336.27,"2026-07-12T22:00:04"], [37635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [37636,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000227878","TONYA BANKHEAD ",909.1,"2026-07-12T22:00:04"], [37637,"EXV7135244","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [37638,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90168.8,"2026-07-12T22:00:04"], [37639,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",225.6,"2026-07-12T22:00:04"], [37640,"APV7135805","2024-07-23T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",232.62,"2026-07-12T22:00:04"], [37641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [37642,"0007169591","2024-09-10T00:00:00",2025,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37643,"0007164365","2024-08-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.69,"2026-07-12T22:00:04"], [37644,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",85.64,"2026-07-12T22:00:04"], [37645,"APV7115407","2024-07-03T00:00:00",2025,1,573100,"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 ",5820.0,"2026-07-12T22:00:04"], [37646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",725.2,"2026-07-12T22:00:04"], [37647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [37648,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5546.82,"2026-07-12T22:00:04"], [37649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [37650,"0007131637","2024-07-17T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [37651,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [37652,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.09,"2026-07-12T22:00:04"], [37653,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105109","EARLY LEARNING CENTERS, INC ",5537.96,"2026-07-12T22:00:04"], [37654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",710.56,"2026-07-12T22:00:04"], [37655,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [37656,"0007130645","2024-07-16T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [37657,"EXV7163186","2024-08-19T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [37658,"0007146257","2024-08-01T00:00:00",2025,1,659270,"Shared SAN 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",1328.92,"2026-07-12T22:00:04"], [37659,"0007127382","2024-07-11T00:00:00",2025,1,595530,"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",-126.78,"2026-07-12T22:00:04"], [37660,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",731.06,"2026-07-12T22:00:04"], [37661,"APV7150268","2024-08-12T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",309.75,"2026-07-12T22:00:04"], [37662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [37663,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",1793.29,"2026-07-12T22:00:04"], [37664,"0007141234","2024-07-31T00:00:00",2025,1,519006,"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",10.12,"2026-07-12T22:00:04"], [37665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [37666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.89,"2026-07-12T22:00:04"], [37667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1381.84,"2026-07-12T22:00:04"], [37668,"0007161447","2024-08-28T00:00:00",2025,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",27384.47,"2026-07-12T22:00:04"], [37669,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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","0000383875","KARYN PRICE ATTORNEY AT LAW LLC ",750.0,"2026-07-12T22:00:04"], [37670,"0007160680","2024-08-28T00:00:00",2025,1,518796,"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",58.61,"2026-07-12T22:00:04"], [37671,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [37672,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-3.73,"2026-07-12T22:00:04"], [37673,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",6387.27,"2026-07-12T22:00:04"], [37674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37675,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",59985.0,"2026-07-12T22:00:04"], [37676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [37677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",541.5,"2026-07-12T22:00:04"], [37678,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [37679,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",501,"Early Child Learning","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [37680,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [37681,"APV7178490","2024-09-23T00:00:00",2025,1,595530,"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 ",298.61,"2026-07-12T22:00:04"], [37682,"HCM7158480","2024-08-28T00:00:00",2025,1,516002,"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",2596.56,"2026-07-12T22:00:04"], [37683,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-07-12T22:00:04"], [37684,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"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",250.95,"2026-07-12T22:00:04"], [37685,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",71.95,"2026-07-12T22:00:04"], [37686,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"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 ",10758.46,"2026-07-12T22:00:04"], [37687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",381.42,"2026-07-12T22:00:04"], [37688,"0007142254","2024-07-31T00:00:00",2025,1,519503,"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",108.45,"2026-07-12T22:00:04"], [37689,"APV7146596","2024-08-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",9062.9,"2026-07-12T22:00:04"], [37690,"0007165522","2024-09-04T00:00:00",2025,1,517005,"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",1207.34,"2026-07-12T22:00:04"], [37691,"EXV7184337","2024-09-24T00:00:00",2025,1,595150,"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",46.84,"2026-07-12T22:00:04"], [37692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [37693,"APV7133251","2024-07-18T00:00:00",2025,1,571010,"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 ",44087.7,"2026-07-12T22:00:04"], [37694,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [37695,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",21945.84,"2026-07-12T22:00:04"], [37696,"0007175143","2024-09-18T00:00:00",2025,1,580120,"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",596004.15,"2026-07-12T22:00:04"], [37697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [37698,"0007164367","2024-08-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",617.18,"2026-07-12T22:00:04"], [37699,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [37700,"0007142271","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [37701,"APV7164799","2024-09-03T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000420555","PREMIER HEALTHCARE SOLUTIONS INC ",5000.0,"2026-07-12T22:00:04"], [37702,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",49033.24,"2026-07-12T22:00:04"], [37703,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",117339.55,"2026-07-12T22:00:04"], [37704,"APV7128953","2024-07-12T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Consolidated Rail Infrastructure and Safety Improvements","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1955252.97,"2026-07-12T22:00:04"], [37705,"APV7149265","2024-08-09T00:00:00",2025,1,547113,"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","0000247098","QUENCH USA INC ",89.1,"2026-07-12T22:00:04"], [37706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [37707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1566.35,"2026-07-12T22:00:04"], [37708,"0007169760","2024-09-10T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1626.92,"2026-07-12T22:00:04"], [37709,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [37710,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",534.39,"2026-07-12T22:00:04"], [37711,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [37712,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10463.75,"2026-07-12T22:00:04"], [37713,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",382.63,"2026-07-12T22:00:04"], [37714,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",0.52,"2026-07-12T22:00:04"], [37715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [37716,"0007125491","2024-07-09T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",462.54,"2026-07-12T22:00:04"], [37717,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",7.56,"2026-07-12T22:00:04"], [37718,"APV7171671","2024-09-12T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",37899.79,"2026-07-12T22:00:04"], [37719,"HCM7138464","2024-07-31T00:00:00",2025,1,519503,"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",3789.0,"2026-07-12T22:00:04"], [37720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",696.72,"2026-07-12T22:00:04"], [37721,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",85.1,"2026-07-12T22:00:04"], [37722,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1289.09,"2026-07-12T22:00:04"], [37723,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [37724,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",120637.11,"2026-07-12T22:00:04"], [37725,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.16,"2026-07-12T22:00:04"], [37726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [37727,"APV7126511","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",883.2,"2026-07-12T22:00:04"], [37728,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [37729,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",21.35,"2026-07-12T22:00:04"], [37730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [37731,"APV7148232","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000177138","SCOTT A SCHULZ ",180.0,"2026-07-12T22:00:04"], [37732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",986.86,"2026-07-12T22:00:04"], [37733,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",3.43,"2026-07-12T22:00:04"], [37734,"EXV7116493","2024-07-01T00:00:00",2025,1,595570,"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",34.01,"2026-07-12T22:00:04"], [37735,"0007127480","2024-07-01T00:00:00",2025,1,510150,"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",698.09,"2026-07-12T22:00:04"], [37736,"0007135481","2024-07-01T00:00:00",2025,1,659264,"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",332.36,"2026-07-12T22:00:04"], [37737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",982.14,"2026-07-12T22:00:04"], [37738,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26512.16,"2026-07-12T22:00:04"], [37739,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",249.51,"2026-07-12T22:00:04"], [37740,"HCM7112956","2024-07-03T00:00:00",2025,1,518901,"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",5.99,"2026-07-12T22:00:04"], [37741,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",939.41,"2026-07-12T22:00:04"], [37742,"0007165471","2024-09-04T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [37743,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",445.7,"2026-07-12T22:00:04"], [37744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.37,"2026-07-12T22:00:04"], [37745,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",175.35,"2026-07-12T22:00:04"], [37746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [37747,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",323.83,"2026-07-12T22:00:04"], [37748,"0007162243","2024-08-28T00:00:00",2025,1,518796,"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",166.52,"2026-07-12T22:00:04"], [37749,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.04,"2026-07-12T22:00:04"], [37750,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",30000.0,"2026-07-12T22:00:04"], [37751,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [37752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [37753,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [37754,"APV7168932","2024-09-09T00:00:00",2025,1,599042,"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 ",64.0,"2026-07-12T22:00:04"], [37755,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [37756,"HCM7148824","2024-08-14T00:00:00",2025,1,519006,"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",50.44,"2026-07-12T22:00:04"], [37757,"0007156659","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1786.21,"2026-07-12T22:00:04"], [37758,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",32030.97,"2026-07-12T22:00:04"], [37759,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"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",2452.02,"2026-07-12T22:00:04"], [37760,"APV7161754","2024-08-28T00:00:00",2025,1,538800,"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 ",518201.94,"2026-07-12T22:00:04"], [37761,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",165.85,"2026-07-12T22:00:04"], [37762,"APV7170774","2024-09-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [37763,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [37765,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [37766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",625.23,"2026-07-12T22:00:04"], [37767,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [37768,"0007174092","2024-09-17T00:00:00",2025,1,517003,"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",-540.83,"2026-07-12T22:00:04"], [37769,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [37771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37772,"APV7164646","2024-09-03T00:00:00",2025,1,571100,"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","0000053943","JEFFERSON COUNTY ",250.0,"2026-07-12T22:00:04"], [37773,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-9418.0,"2026-07-12T22:00:04"], [37774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [37775,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [37776,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3058.56,"2026-07-12T22:00:04"], [37777,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [37778,"0007143956","2024-07-31T00:00:00",2025,1,518796,"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",45.22,"2026-07-12T22:00:04"], [37779,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",25.2,"2026-07-12T22:00:04"], [37780,"0007181642","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [37781,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2268.59,"2026-07-12T22:00:04"], [37782,"0007135481","2024-07-01T00:00:00",2025,1,510101,"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",28541.02,"2026-07-12T22:00:04"], [37783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [37784,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",18493.18,"2026-07-12T22:00:04"], [37785,"0007158614","2024-08-23T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [37786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [37787,"0007114175","2024-07-02T00:00:00",2025,1,517003,"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",624.47,"2026-07-12T22:00:04"], [37788,"EXV7146854","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.72,"2026-07-12T22:00:04"], [37789,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",19461.54,"2026-07-12T22:00:04"], [37790,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"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 ",1031.3,"2026-07-12T22:00:04"], [37791,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [37792,"EXV7167226","2024-08-21T00:00:00",2025,1,595130,"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",123.05,"2026-07-12T22:00:04"], [37793,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",566.0,"2026-07-12T22:00:04"], [37794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [37795,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",48331.68,"2026-07-12T22:00:04"], [37796,"0007173067","2024-09-16T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [37797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [37798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [37799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1248.88,"2026-07-12T22:00:04"], [37800,"HCM7128377","2024-07-17T00:00:00",2025,1,518606,"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",144.56,"2026-07-12T22:00:04"], [37801,"0007173129","2024-09-16T00:00:00",2025,1,519006,"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",4.25,"2026-07-12T22:00:04"], [37802,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [37803,"0007167516","2024-09-08T00:00:00",2025,1,652134,"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",17.73,"2026-07-12T22:00:04"], [37804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [37805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [37806,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"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 ",25296.08,"2026-07-12T22:00:04"], [37807,"0007115010","2024-07-03T00:00:00",2025,1,518161,"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",1475.06,"2026-07-12T22:00:04"], [37808,"0007135481","2024-07-01T00:00:00",2025,1,659277,"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",21806.85,"2026-07-12T22:00:04"], [37809,"0007143951","2024-07-31T00:00:00",2025,1,518901,"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",10.47,"2026-07-12T22:00:04"], [37810,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",149.8,"2026-07-12T22:00:04"], [37811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [37812,"APV7183808","2024-09-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",26.88,"2026-07-12T22:00:04"], [37813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [37814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [37815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [37816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1851.14,"2026-07-12T22:00:04"], [37817,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",6396.53,"2026-07-12T22:00:04"], [37818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [37819,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [37820,"0007138370","2024-07-01T00:00:00",2025,1,599027,"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",294.78,"2026-07-12T22:00:04"], [37821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1499.18,"2026-07-12T22:00:04"], [37822,"EXV7139191","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",6.42,"2026-07-12T22:00:04"], [37823,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",254.62,"2026-07-12T22:00:04"], [37824,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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",1.99,"2026-07-12T22:00:04"], [37825,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",19.5,"2026-07-12T22:00:04"], [37826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1091.97,"2026-07-12T22:00:04"], [37827,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",472.5,"2026-07-12T22:00:04"], [37828,"HCM7128428","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [37829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [37830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [37831,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",2438.98,"2026-07-12T22:00:04"], [37832,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [37833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [37834,"0007179433","2024-09-24T00:00:00",2025,1,510101,"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",6603.74,"2026-07-12T22:00:04"], [37835,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8758.36,"2026-07-12T22:00:04"], [37836,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390998","ANDREA RENE STEWART ",670.11,"2026-07-12T22:00:04"], [37837,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",1539.19,"2026-07-12T22:00:04"], [37838,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.77,"2026-07-12T22:00:04"], [37839,"0007166351","2024-09-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37840,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3856.6,"2026-07-12T22:00:04"], [37841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [37842,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",0.88,"2026-07-12T22:00:04"], [37843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [37844,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",40.99,"2026-07-12T22:00:04"], [37845,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113516","THOMAS A CIULL, MD, PC ",14.0,"2026-07-12T22:00:04"], [37846,"EXV7155447","2024-08-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [37847,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [37848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",196.86,"2026-07-12T22:00:04"], [37849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1237.01,"2026-07-12T22:00:04"], [37850,"0007149929","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11136.32,"2026-07-12T22:00:04"], [37851,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417762","TWO EIGHT MINISTRIES INC ",12502.0,"2026-07-12T22:00:04"], [37852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",297.65,"2026-07-12T22:00:04"], [37853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2027.66,"2026-07-12T22:00:04"], [37854,"EXV7163075","2024-08-26T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [37855,"APV7145630","2024-08-05T00:00:00",2025,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",120.31,"2026-07-12T22:00:04"], [37856,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.06,"2026-07-12T22:00:04"], [37857,"HCM7138508","2024-07-31T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [37858,"HCM7177190","2024-09-25T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [37859,"APV7163776","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000000822","DEMCO INC ",315.0,"2026-07-12T22:00:04"], [37860,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1883.29,"2026-07-12T22:00:04"], [37861,"0007135481","2024-07-01T00:00:00",2025,1,652393,"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",7.82,"2026-07-12T22:00:04"], [37862,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [37863,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",542.4,"2026-07-12T22:00:04"], [37864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [37865,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000001797","LAPORTE CO COMPREHENSIVE ",8179.32,"2026-07-12T22:00:04"], [37866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [37868,"0007145354","2024-08-05T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [37869,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",355.55,"2026-07-12T22:00:04"], [37870,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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",424.73,"2026-07-12T22:00:04"], [37871,"0007149950","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [37872,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",534.39,"2026-07-12T22:00:04"], [37873,"0007143826","2024-08-08T00:00:00",2025,1,652110,"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",830.1,"2026-07-12T22:00:04"], [37874,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [37875,"HCM7128435","2024-07-17T00:00:00",2025,1,510150,"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",138.65,"2026-07-12T22:00:04"], [37876,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [37877,"0007170561","2024-09-11T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [37878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [37879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",438.8,"2026-07-12T22:00:04"], [37880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",377.23,"2026-07-12T22:00:04"], [37881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [37882,"0007143848","2024-08-08T00:00:00",2025,1,652370,"Citrix",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",13.38,"2026-07-12T22:00:04"], [37883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [37884,"APV7141589","2024-07-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",1361.14,"2026-07-12T22:00:04"], [37885,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2785.86,"2026-07-12T22:00:04"], [37886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [37887,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",6.46,"2026-07-12T22:00:04"], [37888,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [37889,"APV7146595","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",6673.5,"2026-07-12T22:00:04"], [37890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [37891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.05,"2026-07-12T22:00:04"], [37892,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",2.73,"2026-07-12T22:00:04"], [37893,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [37894,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1565.68,"2026-07-12T22:00:04"], [37895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [37896,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37897,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",3415.85,"2026-07-12T22:00:04"], [37898,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [37899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [37900,"0007180707","2024-09-25T00:00:00",2025,1,516002,"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",1063.59,"2026-07-12T22:00:04"], [37901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.59,"2026-07-12T22:00:04"], [37902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",762.83,"2026-07-12T22:00:04"], [37903,"0007147105","2024-08-07T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [37904,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",2818.29,"2026-07-12T22:00:04"], [37905,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",5.32,"2026-07-12T22:00:04"], [37906,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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",309.33,"2026-07-12T22:00:04"], [37907,"0007125408","2024-07-09T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","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,"2026-07-12T22:00:04"], [37908,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",527.0,"2026-07-12T22:00:04"], [37909,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",24.37,"2026-07-12T22:00:04"], [37910,"APV7156885","2024-08-21T00:00:00",2025,1,532023,"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 ",12690.67,"2026-07-12T22:00:04"], [37911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [37912,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",30.51,"2026-07-12T22:00:04"], [37913,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",756.0,"2026-07-12T22:00:04"], [37914,"0007181509","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",50.09,"2026-07-12T22:00:04"], [37915,"APV7141552","2024-07-31T00:00:00",2025,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",225.0,"2026-07-12T22:00:04"], [37916,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",19.29,"2026-07-12T22:00:04"], [37917,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [37918,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",384.48,"2026-07-12T22:00:04"], [37919,"0007146257","2024-08-01T00:00:00",2025,1,653090,"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",9.49,"2026-07-12T22:00:04"], [37920,"0007171218","2024-09-11T00:00:00",2025,1,519006,"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",7.64,"2026-07-12T22:00:04"], [37921,"0007167524","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",127.15,"2026-07-12T22:00:04"], [37922,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",1.93,"2026-07-12T22:00:04"], [37923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [37924,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",598.43,"2026-07-12T22:00:04"], [37925,"0007181504","2024-09-26T00:00:00",2025,1,652393,"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",223.13,"2026-07-12T22:00:04"], [37926,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",1531.91,"2026-07-12T22:00:04"], [37927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [37928,"0007133888","2024-07-19T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [37929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2033.76,"2026-07-12T22:00:04"], [37930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [37931,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [37932,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"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",34.99,"2026-07-12T22:00:04"], [37933,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054624","CITY OF ELKHART ",619.22,"2026-07-12T22:00:04"], [37934,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",2174.63,"2026-07-12T22:00:04"], [37935,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",120.59,"2026-07-12T22:00:04"], [37936,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",172.56,"2026-07-12T22:00:04"], [37937,"APV7115466","2024-07-02T00:00:00",2025,1,531010,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17147.1,"2026-07-12T22:00:04"], [37938,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [37939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [37940,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",45778.14,"2026-07-12T22:00:04"], [37941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",303.1,"2026-07-12T22:00:04"], [37942,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",45444.29,"2026-07-12T22:00:04"], [37943,"0007135481","2024-07-01T00:00:00",2025,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [37944,"APV7132303","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4800.09,"2026-07-12T22:00:04"], [37945,"HCM7148833","2024-08-14T00:00:00",2025,1,516002,"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",2312.84,"2026-07-12T22:00:04"], [37946,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"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",2.31,"2026-07-12T22:00:04"], [37947,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",93663.29,"2026-07-12T22:00:04"], [37948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [37949,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",164091.99,"2026-07-12T22:00:04"], [37950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [37951,"APV7171553","2024-09-12T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [37952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",246.14,"2026-07-12T22:00:04"], [37953,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"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",18.06,"2026-07-12T22:00:04"], [37954,"APV7130739","2024-07-16T00:00:00",2025,1,571010,"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","0000209818","LARWILL, TOWN OF ",52200.0,"2026-07-12T22:00:04"], [37955,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",1314.94,"2026-07-12T22:00:04"], [37956,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.27,"2026-07-12T22:00:04"], [37957,"0007160580","2024-08-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1405.51,"2026-07-12T22:00:04"], [37959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [37960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [37961,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [37962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1985.33,"2026-07-12T22:00:04"], [37963,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",6027.57,"2026-07-12T22:00:04"], [37964,"0007149842","2024-08-12T00:00:00",2025,1,580160,"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",128619.84,"2026-07-12T22:00:04"], [37965,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",125.38,"2026-07-12T22:00:04"], [37966,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15078.36,"2026-07-12T22:00:04"], [37967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [37968,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",141.18,"2026-07-12T22:00:04"], [37969,"APV7145630","2024-08-05T00:00:00",2025,1,599020,"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 ",1139.0,"2026-07-12T22:00:04"], [37970,"APV7115409","2024-07-02T00:00:00",2025,1,571511,"GR-Public Health",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",136940.6,"2026-07-12T22:00:04"], [37971,"HCM7112970","2024-07-03T00:00:00",2025,1,518796,"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",73.82,"2026-07-12T22:00:04"], [37972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1217.8,"2026-07-12T22:00:04"], [37973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [37974,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [37975,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",27368.6,"2026-07-12T22:00:04"], [37976,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37977,"HCM7138481","2024-07-31T00:00:00",2025,1,516002,"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",1388.59,"2026-07-12T22:00:04"], [37978,"0007136319","2024-07-23T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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"," ","General Ledger Entry",-135.0,"2026-07-12T22:00:04"], [37979,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [37980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",686.75,"2026-07-12T22:00:04"], [37981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [37982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [37983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [37984,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [37985,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [37986,"HCM7148846","2024-08-14T00:00:00",2025,1,516005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [37987,"APV7159013","2024-08-23T00:00:00",2025,1,580134,"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 ",7497.55,"2026-07-12T22:00:04"], [37988,"APV7155954","2024-08-20T00:00:00",2025,1,543010,"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 ",1837.5,"2026-07-12T22:00:04"], [37989,"0007113257","2024-07-08T00:00:00",2025,1,653095,"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",5.34,"2026-07-12T22:00:04"], [37990,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [37991,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.34,"2026-07-12T22:00:04"], [37992,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [37993,"APV7135824","2024-07-22T00:00:00",2025,1,531029,"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. ",18061.92,"2026-07-12T22:00:04"], [37994,"HCM7167580","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [37995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2379.87,"2026-07-12T22:00:04"], [37996,"HCM7158492","2024-08-28T00:00:00",2025,1,516005,"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",184.19,"2026-07-12T22:00:04"], [37997,"HCM7128370","2024-07-17T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [37998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [37999,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",2070.38,"2026-07-12T22:00:04"], [38000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [38001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [38002,"0007153723","2024-08-16T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [38003,"0007185507","2024-09-30T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [38004,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"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",15671.54,"2026-07-12T22:00:04"], [38005,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [38006,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",9.64,"2026-07-12T22:00:04"], [38007,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24894.0,"2026-07-12T22:00:04"], [38008,"APV7161589","2024-08-28T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",68.04,"2026-07-12T22:00:04"], [38009,"EXV7156364","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [38010,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38011,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.13,"2026-07-12T22:00:04"], [38013,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [38014,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",42739.12,"2026-07-12T22:00:04"], [38015,"0007143845","2024-07-31T00:00:00",2025,1,518161,"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",2446.42,"2026-07-12T22:00:04"], [38016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [38017,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [38018,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [38019,"0007115939","2024-07-05T00:00:00",2025,1,659345,"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",0.0,"2026-07-12T22:00:04"], [38020,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",283.75,"2026-07-12T22:00:04"], [38021,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4676.0,"2026-07-12T22:00:04"], [38022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [38023,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",379.28,"2026-07-12T22:00:04"], [38024,"APV7154981","2024-08-19T00:00:00",2025,1,531027,"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. 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Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [38032,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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 ","0000104230","ST JUDE HOUSE INC ",19255.94,"2026-07-12T22:00:04"], [38033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [38034,"0007133198","2024-07-18T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",230.77,"2026-07-12T22:00:04"], [38035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1081.79,"2026-07-12T22:00:04"], [38036,"HCM7148792","2024-08-14T00:00:00",2025,1,519006,"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",3.69,"2026-07-12T22:00:04"], [38037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [38038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [38039,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [38040,"APV7139777","2024-07-26T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",87.72,"2026-07-12T22:00:04"], [38041,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [38042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.22,"2026-07-12T22:00:04"], [38043,"0007140457","2024-07-31T00:00:00",2025,1,580120,"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",64124855.59,"2026-07-12T22:00:04"], [38044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [38045,"APV7125680","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [38046,"APV7132226","2024-07-17T00:00:00",2025,1,539140,"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","0000333112","MORPHO USA INC ",1584.5,"2026-07-12T22:00:04"], [38047,"0007170570","2024-09-11T00:00:00",2025,1,516005,"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",2.04,"2026-07-12T22:00:04"], [38048,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",1297.5,"2026-07-12T22:00:04"], [38049,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38050,"0007152551","2024-08-15T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [38051,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",9043.79,"2026-07-12T22:00:04"], [38052,"0007167672","2024-09-06T00:00:00",2025,1,595570,"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",0.0,"2026-07-12T22:00:04"], [38053,"APV7141584","2024-07-18T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",621.8,"2026-07-12T22:00:04"], [38054,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [38055,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403215","JOHN ANDREW SCHMIDT ",939.4,"2026-07-12T22:00:04"], [38056,"0007143230","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.38,"2026-07-12T22:00:04"], [38057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [38058,"0007161572","2024-09-01T00:00:00",2025,1,652151,"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",20.61,"2026-07-12T22:00:04"], [38059,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [38060,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",1007.23,"2026-07-12T22:00:04"], [38061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38062,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",300635.06,"2026-07-12T22:00:04"], [38063,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",45.45,"2026-07-12T22:00:04"], [38064,"HCM7177117","2024-09-25T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [38065,"APV7178742","2024-09-20T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000073646","BARADA ASSOCIATES, INC. ",37.15,"2026-07-12T22:00:04"], [38066,"APV7162720","2024-08-29T00:00:00",2025,1,570010,"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 ",414029.04,"2026-07-12T22:00:04"], [38067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [38068,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [38069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [38070,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",10338.97,"2026-07-12T22:00:04"], [38071,"0007168625","2024-09-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",119359.19,"2026-07-12T22:00:04"], [38072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",236.4,"2026-07-12T22:00:04"], [38073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38074,"0007184539","2024-09-30T00:00:00",2025,1,520102,"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",13.07,"2026-07-12T22:00:04"], [38075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",294.54,"2026-07-12T22:00:04"], [38076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",778.09,"2026-07-12T22:00:04"], [38077,"APV7147410","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",77954.68,"2026-07-12T22:00:04"], [38078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1251.0,"2026-07-12T22:00:04"], [38079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [38080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1364.27,"2026-07-12T22:00:04"], [38081,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-104.9,"2026-07-12T22:00:04"], [38082,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [38083,"APV7181010","2024-09-23T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.74,"2026-07-12T22:00:04"], [38084,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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",473.99,"2026-07-12T22:00:04"], [38085,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38086,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",44359.04,"2026-07-12T22:00:04"], [38087,"0007184590","2024-09-30T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [38088,"APV7127737","2024-07-11T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386318","KNOX COUNTY TIRE and SUPPLY INC ",180.1,"2026-07-12T22:00:04"], [38089,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [38090,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",108065.52,"2026-07-12T22:00:04"], [38091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [38092,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",298911.0,"2026-07-12T22:00:04"], [38093,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",5120.0,"2026-07-12T22:00:04"], [38094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.45,"2026-07-12T22:00:04"], [38095,"0007166509","2024-09-08T00:00:00",2025,1,652072,"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",3380.23,"2026-07-12T22:00:04"], [38096,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",24066.7,"2026-07-12T22:00:04"], [38097,"APV7163627","2024-08-30T00:00:00",2025,1,531030,"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","0000339352","GREENE COUNTY HEALTH INC ",1250.0,"2026-07-12T22:00:04"], [38098,"EXV7114870","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [38099,"APV7183874","2024-09-30T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",10335.0,"2026-07-12T22:00:04"], [38100,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",674259.83,"2026-07-12T22:00:04"], [38101,"EXV7141063","2024-07-26T00:00:00",2025,1,595110,"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",12.52,"2026-07-12T22:00:04"], [38102,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1997.71,"2026-07-12T22:00:04"], [38103,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [38104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",1332.82,"2026-07-12T22:00:04"], [38105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [38106,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.3,"2026-07-12T22:00:04"], [38107,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [38108,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [38109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [38110,"APV7160847","2024-08-27T00:00:00",2025,1,531030,"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 ",6847.0,"2026-07-12T22:00:04"], [38111,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",128.96,"2026-07-12T22:00:04"], [38112,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [38113,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38114,"0007113990","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.98,"2026-07-12T22:00:04"], [38115,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",12711.4,"2026-07-12T22:00:04"], [38116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [38117,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",534.39,"2026-07-12T22:00:04"], [38118,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [38119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [38120,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",33465.6,"2026-07-12T22:00:04"], [38121,"0007131581","2024-07-17T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.13,"2026-07-12T22:00:04"], [38122,"0007136464","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",439.35,"2026-07-12T22:00:04"], [38123,"0007136459","2024-07-24T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-669.63,"2026-07-12T22:00:04"], [38124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",100.6,"2026-07-12T22:00:04"], [38125,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",13439.77,"2026-07-12T22:00:04"], [38126,"APV7153078","2024-08-15T00:00:00",2025,1,543065,"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","0000004422","INDUSTRIAL SUPPLY CO ",44.14,"2026-07-12T22:00:04"], [38127,"0007169737","2024-09-10T00:00:00",2025,1,517005,"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",-3304.69,"2026-07-12T22:00:04"], [38128,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",755.18,"2026-07-12T22:00:04"], [38129,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",730.82,"2026-07-12T22:00:04"], [38130,"0007167459","2024-09-08T00:00:00",2025,1,652134,"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",11.21,"2026-07-12T22:00:04"], [38131,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",236.87,"2026-07-12T22:00:04"], [38132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [38133,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",173.17,"2026-07-12T22:00:04"], [38134,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [38135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [38136,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [38137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [38138,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",70641.29,"2026-07-12T22:00:04"], [38139,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ","0000412341","BRENDA S LINZIE ",841.5,"2026-07-12T22:00:04"], [38140,"0007168569","2024-09-09T00:00:00",2025,1,518796,"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",-3.9,"2026-07-12T22:00:04"], [38141,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",89.5,"2026-07-12T22:00:04"], [38142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [38143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1839.08,"2026-07-12T22:00:04"], [38144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38145,"0007131581","2024-07-17T00:00:00",2025,1,519722,"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",15.89,"2026-07-12T22:00:04"], [38146,"APV7165682","2024-09-03T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",73680.0,"2026-07-12T22:00:04"], [38147,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",2.78,"2026-07-12T22:00:04"], [38148,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",566.0,"2026-07-12T22:00:04"], [38149,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [38150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [38151,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1512.84,"2026-07-12T22:00:04"], [38152,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",467.23,"2026-07-12T22:00:04"], [38153,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [38154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [38155,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",35862.0,"2026-07-12T22:00:04"], [38156,"EXV7154472","2024-08-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",116.26,"2026-07-12T22:00:04"], [38157,"APV7151133","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",0.0,"2026-07-12T22:00:04"], [38158,"APV7147261","2024-08-07T00:00:00",2025,1,543066,"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 ",69.17,"2026-07-12T22:00:04"], [38159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [38160,"APV7116158","2024-07-05T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",101.44,"2026-07-12T22:00:04"], [38161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2475.25,"2026-07-12T22:00:04"], [38162,"APV7177227","2024-09-20T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000428774","LINDSAY KUSY ",450.0,"2026-07-12T22:00:04"], [38163,"APV7116169","2024-07-05T00:00:00",2025,1,572105,"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 ",146260.95,"2026-07-12T22:00:04"], [38164,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1863.39,"2026-07-12T22:00:04"], [38165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38166,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",990.96,"2026-07-12T22:00:04"], [38167,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38168,"HCM7177124","2024-09-25T00:00:00",2025,1,519503,"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",585.0,"2026-07-12T22:00:04"], [38169,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.52,"2026-07-12T22:00:04"], [38170,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [38172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [38173,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",3.87,"2026-07-12T22:00:04"], [38174,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"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",68.62,"2026-07-12T22:00:04"], [38175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",196.86,"2026-07-12T22:00:04"], [38176,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [38177,"0007149941","2024-08-12T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [38178,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [38179,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",619.84,"2026-07-12T22:00:04"], [38180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [38181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [38182,"0007166351","2024-09-05T00:00:00",2025,1,518606,"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",0.33,"2026-07-12T22:00:04"], [38183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [38184,"EXV7177696","2024-09-18T00:00:00",2025,1,595110,"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",122.01,"2026-07-12T22:00:04"], [38185,"APV7156950","2024-08-20T00:00:00",2025,1,572605,"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 ",49476.86,"2026-07-12T22:00:04"], [38186,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [38187,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [38188,"0007136468","2024-07-24T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [38189,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",1638.7,"2026-07-12T22:00:04"], [38190,"HCM7158492","2024-08-28T00:00:00",2025,1,517003,"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",389.18,"2026-07-12T22:00:04"], [38191,"0007175130","2024-09-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38192,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000052218","HOWARD COUNTY ",82500.0,"2026-07-12T22:00:04"], [38193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1154.62,"2026-07-12T22:00:04"], [38194,"0007179574","2024-09-24T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38195,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",46367.89,"2026-07-12T22:00:04"], [38196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",973.58,"2026-07-12T22:00:04"], [38197,"APH7125269","2024-07-09T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2183.4,"2026-07-12T22:00:04"], [38198,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [38199,"0007139383","2024-07-29T00:00:00",2025,1,518161,"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",-938.88,"2026-07-12T22:00:04"], [38200,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [38201,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [38202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.17,"2026-07-12T22:00:04"], [38203,"APV7115443","2024-07-02T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",216600.32,"2026-07-12T22:00:04"], [38204,"0007183456","2024-09-30T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [38205,"0007184795","2024-09-30T00:00:00",2025,1,519852,"Temp Staffing Financial",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38206,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38207,"APV7133393","2024-07-18T00:00:00",2025,1,539107,"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","0000021953","PACE ANALYTICAL SERVICES LLC ",1160.2,"2026-07-12T22:00:04"], [38208,"APV7136808","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",2000.0,"2026-07-12T22:00:04"], [38209,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [38210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [38211,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1470.33,"2026-07-12T22:00:04"], [38212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [38213,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.05,"2026-07-12T22:00:04"], [38214,"HCM7158520","2024-08-28T00:00:00",2025,1,517005,"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",513.88,"2026-07-12T22:00:04"], [38215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [38216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [38217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1745.16,"2026-07-12T22:00:04"], [38218,"APV7136798","2024-07-24T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061768","USPS ",102.0,"2026-07-12T22:00:04"], [38219,"APV7132138","2024-07-17T00:00:00",2025,1,534020,"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 ",359.47,"2026-07-12T22:00:04"], [38220,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",8.14,"2026-07-12T22:00:04"], [38221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [38222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [38223,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.32,"2026-07-12T22:00:04"], [38224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38225,"APV7149987","2024-08-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",234369.45,"2026-07-12T22:00:04"], [38226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [38227,"0007177091","2024-09-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-35361.44,"2026-07-12T22:00:04"], [38228,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [38229,"0007164367","2024-08-31T00:00:00",2025,1,653090,"Data Protection 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",91.52,"2026-07-12T22:00:04"], [38230,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",32769.41,"2026-07-12T22:00:04"], [38231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [38232,"EXV7175906","2024-09-13T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [38233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [38234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1149.39,"2026-07-12T22:00:04"], [38235,"0007113257","2024-07-08T00:00:00",2025,1,653090,"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",156.83,"2026-07-12T22:00:04"], [38236,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",34.3,"2026-07-12T22:00:04"], [38237,"EXV7149636","2024-08-01T00:00:00",2025,1,595570,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [38238,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000105714","THOMAS MONUMENT, INC. ",430.8,"2026-07-12T22:00:04"], [38239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [38240,"APV7134877","2024-07-22T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",72456.75,"2026-07-12T22:00:04"], [38241,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",53307.15,"2026-07-12T22:00:04"], [38242,"0007138570","2024-07-26T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [38243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [38244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [38245,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",7300.0,"2026-07-12T22:00:04"], [38246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [38247,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",0.25,"2026-07-12T22:00:04"], [38248,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",669.08,"2026-07-12T22:00:04"], [38249,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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","0000002665","FAMILIES UNITED INC ",980.88,"2026-07-12T22:00:04"], [38250,"0007137494","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [38251,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",20564.4,"2026-07-12T22:00:04"], [38252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38253,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",219738.76,"2026-07-12T22:00:04"], [38254,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",3.78,"2026-07-12T22:00:04"], [38255,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",60899.0,"2026-07-12T22:00:04"], [38256,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",515.02,"2026-07-12T22:00:04"], [38257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",305.13,"2026-07-12T22:00:04"], [38258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.56,"2026-07-12T22:00:04"], [38259,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5703.0,"2026-07-12T22:00:04"], [38260,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403084","TTJ GROUP LLC ",7650.0,"2026-07-12T22:00:04"], [38261,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [38262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [38263,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38264,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",462.37,"2026-07-12T22:00:04"], [38265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [38266,"0007155765","2024-08-20T00:00:00",2025,1,510101,"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",1573.73,"2026-07-12T22:00:04"], [38267,"HCM7167575","2024-09-11T00:00:00",2025,1,518161,"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",114433.53,"2026-07-12T22:00:04"], [38268,"APV7182778","2024-09-27T00:00:00",2025,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",140.64,"2026-07-12T22:00:04"], [38269,"APV7174354","2024-09-17T00:00:00",2025,1,591030,"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 ",132.79,"2026-07-12T22:00:04"], [38270,"HCM7112915","2024-07-03T00:00:00",2025,1,517003,"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",795.22,"2026-07-12T22:00:04"], [38271,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"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",15.33,"2026-07-12T22:00:04"], [38272,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",517.15,"2026-07-12T22:00:04"], [38273,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [38274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",619.01,"2026-07-12T22:00:04"], [38275,"APV7172573","2024-09-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",29388.2,"2026-07-12T22:00:04"], [38276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [38277,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [38278,"APV7157690","2024-08-22T00:00:00",2025,1,595530,"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 ",656.1,"2026-07-12T22:00:04"], [38279,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"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",222.24,"2026-07-12T22:00:04"], [38280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [38281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [38282,"APV7113369","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [38283,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [38284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [38285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [38286,"0007166502","2024-09-05T00:00:00",2025,1,595530,"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,"2026-07-12T22:00:04"], [38287,"APV7134972","2024-07-22T00:00:00",2025,1,548113,"MedVet-LabSupply-GenMedical",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",219.9,"2026-07-12T22:00:04"], [38288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",518.06,"2026-07-12T22:00:04"], [38289,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",160.0,"2026-07-12T22:00:04"], [38290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1081.35,"2026-07-12T22:00:04"], [38291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [38292,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",6576.66,"2026-07-12T22:00:04"], [38293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [38294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [38295,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",200.0,"2026-07-12T22:00:04"], [38296,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38297,"0007131637","2024-07-17T00:00:00",2025,1,518161,"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",-0.01,"2026-07-12T22:00:04"], [38298,"ARD7177666","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [38299,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38300,"HCM7128440","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.25,"2026-07-12T22:00:04"], [38301,"0007164574","2024-09-03T00:00:00",2025,1,595570,"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",40.0,"2026-07-12T22:00:04"], [38302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2270.18,"2026-07-12T22:00:04"], [38303,"0007159606","2024-08-28T00:00:00",2025,1,518796,"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",277.98,"2026-07-12T22:00:04"], [38304,"HCM7112971","2024-07-03T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",2.65,"2026-07-12T22:00:04"], [38305,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1447.05,"2026-07-12T22:00:04"], [38306,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314932","SUZANNE BREWER ",983.75,"2026-07-12T22:00:04"], [38307,"0007151832","2024-08-14T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-92734.49,"2026-07-12T22:00:04"], [38308,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-219.13,"2026-07-12T22:00:04"], [38309,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [38310,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",58.55,"2026-07-12T22:00:04"], [38311,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",2344.58,"2026-07-12T22:00:04"], [38312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [38313,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",8348.67,"2026-07-12T22:00:04"], [38314,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"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",391.33,"2026-07-12T22:00:04"], [38315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-07-12T22:00:04"], [38316,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [38317,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",7702.59,"2026-07-12T22:00:04"], [38318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1778.12,"2026-07-12T22:00:04"], [38319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [38320,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",27.18,"2026-07-12T22:00:04"], [38321,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [38322,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",261.83,"2026-07-12T22:00:04"], [38323,"0007168569","2024-09-09T00:00:00",2025,1,519006,"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",-2.04,"2026-07-12T22:00:04"], [38324,"0007115936","2024-07-05T00:00:00",2025,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38325,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",8856.82,"2026-07-12T22:00:04"], [38326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",406.84,"2026-07-12T22:00:04"], [38327,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [38328,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2899.1,"2026-07-12T22:00:04"], [38329,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"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 ",9055.41,"2026-07-12T22:00:04"], [38330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [38331,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"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",27587.08,"2026-07-12T22:00:04"], [38332,"APV7152009","2024-08-14T00:00:00",2025,1,541010,"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","0000100334","HILTY ENGINE INC ",150.0,"2026-07-12T22:00:04"], [38333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",381.42,"2026-07-12T22:00:04"], [38334,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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 ",24659.8,"2026-07-12T22:00:04"], [38335,"0007113991","2024-07-08T00:00:00",2025,1,659210,"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",9.63,"2026-07-12T22:00:04"], [38336,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",1079.0,"2026-07-12T22:00:04"], [38337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",196.86,"2026-07-12T22:00:04"], [38338,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14277.47,"2026-07-12T22:00:04"], [38339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.58,"2026-07-12T22:00:04"], [38340,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [38341,"0007166368","2024-09-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [38342,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",1042.0,"2026-07-12T22:00:04"], [38343,"EXV7175951","2024-09-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [38344,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",24872.38,"2026-07-12T22:00:04"], [38345,"0007147858","2024-08-08T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",439.42,"2026-07-12T22:00:04"], [38346,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",24.14,"2026-07-12T22:00:04"], [38347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [38348,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [38349,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-1103.72,"2026-07-12T22:00:04"], [38350,"APV7164837","2024-09-03T00:00:00",2025,1,531010,"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","0000323999","INDIANA AFTERSCHOOL NETWORK ",63000.0,"2026-07-12T22:00:04"], [38351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",710.56,"2026-07-12T22:00:04"], [38352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2181.01,"2026-07-12T22:00:04"], [38353,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-4542.86,"2026-07-12T22:00:04"], [38354,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [38355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [38356,"HCM7112969","2024-07-03T00:00:00",2025,1,510150,"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",1137.12,"2026-07-12T22:00:04"], [38357,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.58,"2026-07-12T22:00:04"], [38358,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",315.4,"2026-07-12T22:00:04"], [38359,"HCM7138508","2024-07-31T00:00:00",2025,1,518161,"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",50704.75,"2026-07-12T22:00:04"], [38360,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",4.92,"2026-07-12T22:00:04"], [38361,"APV7135726","2024-07-23T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [38362,"APV7156885","2024-08-21T00:00:00",2025,1,543056,"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 ",1075.14,"2026-07-12T22:00:04"], [38363,"APV7152775","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",240.0,"2026-07-12T22:00:04"], [38364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [38365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1502.48,"2026-07-12T22:00:04"], [38366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.96,"2026-07-12T22:00:04"], [38367,"0007142272","2024-07-31T00:00:00",2025,1,652081,"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",195.6,"2026-07-12T22:00:04"], [38368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [38369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [38370,"APV7183956","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",58620.7,"2026-07-12T22:00:04"], [38371,"EXV7149661","2024-08-08T00:00:00",2025,1,595110,"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",101.53,"2026-07-12T22:00:04"], [38372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [38373,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-1179.66,"2026-07-12T22:00:04"], [38374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [38375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",925.28,"2026-07-12T22:00:04"], [38376,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",1287.47,"2026-07-12T22:00:04"], [38377,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [38378,"0007135465","2024-07-01T00:00:00",2025,1,659262,"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",273.71,"2026-07-12T22:00:04"], [38379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [38380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [38382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3256.86,"2026-07-12T22:00:04"], [38383,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",194.67,"2026-07-12T22:00:04"], [38384,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",52990.04,"2026-07-12T22:00:04"], [38385,"HCM7138465","2024-07-31T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [38386,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61146.48,"2026-07-12T22:00:04"], [38387,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-132.68,"2026-07-12T22:00:04"], [38388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [38389,"APV7172477","2024-09-13T00:00:00",2025,1,531010,"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","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",111.0,"2026-07-12T22:00:04"], [38390,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",28.26,"2026-07-12T22:00:04"], [38391,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",53.42,"2026-07-12T22:00:04"], [38392,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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 ",9555.87,"2026-07-12T22:00:04"], [38393,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [38394,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",637.5,"2026-07-12T22:00:04"], [38395,"0007138578","2024-07-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6703.95,"2026-07-12T22:00:04"], [38396,"APV7157983","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",134113.24,"2026-07-12T22:00:04"], [38397,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",1283.18,"2026-07-12T22:00:04"], [38398,"0007167459","2024-09-08T00:00:00",2025,1,659304,"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",40.16,"2026-07-12T22:00:04"], [38399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1214.43,"2026-07-12T22:00:04"], [38400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",364.35,"2026-07-12T22:00:04"], [38401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1215.79,"2026-07-12T22:00:04"], [38402,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [38403,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [38404,"APV7166766","2024-09-05T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.28,"2026-07-12T22:00:04"], [38405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [38406,"0007114151","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [38407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [38408,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1875.15,"2026-07-12T22:00:04"], [38409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [38410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [38411,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",25338.39,"2026-07-12T22:00:04"], [38412,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",16.35,"2026-07-12T22:00:04"], [38413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [38414,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404217","JAMIE L MYERS ",898.44,"2026-07-12T22:00:04"], [38415,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",2085.74,"2026-07-12T22:00:04"], [38416,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",782.77,"2026-07-12T22:00:04"], [38417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",372.88,"2026-07-12T22:00:04"], [38418,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089901","ORTHOPEDIC SURGEONS OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [38419,"EXV7171941","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [38420,"0007143236","2024-08-02T00:00:00",2025,1,518800,"Vision Care",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",-0.12,"2026-07-12T22:00:04"], [38421,"APV7177444","2024-09-20T00:00:00",2025,1,580110,"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 ",1022.0,"2026-07-12T22:00:04"], [38422,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.96,"2026-07-12T22:00:04"], [38423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [38424,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",775.63,"2026-07-12T22:00:04"], [38425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [38426,"EXV7177781","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",33.89,"2026-07-12T22:00:04"], [38427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [38428,"0007166480","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",160.3,"2026-07-12T22:00:04"], [38429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.55,"2026-07-12T22:00:04"], [38430,"0007113231","2024-07-08T00:00:00",2025,1,652151,"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",28.72,"2026-07-12T22:00:04"], [38431,"APV7165764","2024-09-03T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",612023.78,"2026-07-12T22:00:04"], [38432,"0007164360","2024-08-31T00:00:00",2025,1,510101,"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",52236.56,"2026-07-12T22:00:04"], [38433,"0007177087","2024-09-20T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [38434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",899.11,"2026-07-12T22:00:04"], [38435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [38436,"0007165429","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56053.0,"2026-07-12T22:00:04"], [38437,"APV7133422","2024-07-18T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8291.79,"2026-07-12T22:00:04"], [38438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",478.86,"2026-07-12T22:00:04"], [38439,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"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 ",467.67,"2026-07-12T22:00:04"], [38440,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [38441,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",2253.29,"2026-07-12T22:00:04"], [38442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [38443,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",635.85,"2026-07-12T22:00:04"], [38444,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",654.65,"2026-07-12T22:00:04"], [38445,"APV7138822","2024-07-26T00:00:00",2025,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",5.43,"2026-07-12T22:00:04"], [38446,"EXV7155391","2024-08-12T00:00:00",2025,1,595120,"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",39.97,"2026-07-12T22:00:04"], [38447,"0007152551","2024-08-15T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [38448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [38449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [38450,"0007154719","2024-08-01T00:00:00",2025,1,510101,"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",52158.57,"2026-07-12T22:00:04"], [38451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [38452,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1419.56,"2026-07-12T22:00:04"], [38453,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",1.92,"2026-07-12T22:00:04"], [38454,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",16.65,"2026-07-12T22:00:04"], [38455,"EXV7146852","2024-08-05T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [38456,"0007130568","2024-07-16T00:00:00",2025,1,516005,"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",443.65,"2026-07-12T22:00:04"], [38457,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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",1432.38,"2026-07-12T22:00:04"], [38458,"0007135481","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",3308.48,"2026-07-12T22:00:04"], [38459,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",677.0,"2026-07-12T22:00:04"], [38460,"0007131581","2024-07-17T00:00:00",2025,1,519503,"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",13.28,"2026-07-12T22:00:04"], [38461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38462,"0007149877","2024-08-12T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [38463,"EXV7130330","2024-07-12T00:00:00",2025,1,595110,"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",56.12,"2026-07-12T22:00:04"], [38464,"APV7166766","2024-09-05T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053138","STEVE'S EQUIPMENT SERVICE INC ",25914.0,"2026-07-12T22:00:04"], [38465,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",53.95,"2026-07-12T22:00:04"], [38466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2138.25,"2026-07-12T22:00:04"], [38467,"APV7170869","2024-09-11T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430466","KASEE L YOUNG ",6730.0,"2026-07-12T22:00:04"], [38468,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000427170","KRISTEN BARRY ",143.08,"2026-07-12T22:00:04"], [38469,"0007143950","2024-07-31T00:00:00",2025,1,519722,"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",2406.8,"2026-07-12T22:00:04"], [38470,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",3274.74,"2026-07-12T22:00:04"], [38471,"APV7176462","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5044.0,"2026-07-12T22:00:04"], [38472,"APV7140819","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428718","DEBRA WILLIAMS ",433.0,"2026-07-12T22:00:04"], [38473,"HCM7138448","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",40.19,"2026-07-12T22:00:04"], [38474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [38475,"0007132921","2024-07-18T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [38476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.3,"2026-07-12T22:00:04"], [38477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",240.65,"2026-07-12T22:00:04"], [38478,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [38479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [38480,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [38481,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000079346","MARSHALL COUNTY ",4489.71,"2026-07-12T22:00:04"], [38482,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",60755.11,"2026-07-12T22:00:04"], [38483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [38484,"0007171244","2024-09-12T00:00:00",2025,1,518161,"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",4625.49,"2026-07-12T22:00:04"], [38485,"HCM7112939","2024-07-03T00:00:00",2025,1,510201,"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",885.59,"2026-07-12T22:00:04"], [38486,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3255.7,"2026-07-12T22:00:04"], [38487,"APV7113607","2024-07-01T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF FISHERS ",5048.39,"2026-07-12T22:00:04"], [38488,"0007184543","2024-09-30T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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",68.26,"2026-07-12T22:00:04"], [38489,"APV7171679","2024-09-12T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",255645.4,"2026-07-12T22:00:04"], [38490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [38491,"EXV7155363","2024-08-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [38492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [38493,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-07-12T22:00:04"], [38494,"EXV7126764","2024-07-07T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",41.02,"2026-07-12T22:00:04"], [38495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3071.37,"2026-07-12T22:00:04"], [38496,"0007165381","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-39068.28,"2026-07-12T22:00:04"], [38497,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",82.24,"2026-07-12T22:00:04"], [38498,"0007133208","2024-07-18T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38499,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [38500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [38501,"HCM7148848","2024-08-14T00:00:00",2025,1,517003,"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",50.17,"2026-07-12T22:00:04"], [38502,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-07-12T22:00:04"], [38503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [38504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [38505,"APV7166550","2024-09-05T00:00:00",2025,1,595540,"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","0000430455","TRACI ANN TAYLOR ",633.45,"2026-07-12T22:00:04"], [38506,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",2437.16,"2026-07-12T22:00:04"], [38507,"HCM7138469","2024-07-31T00:00:00",2025,1,518161,"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",7143.72,"2026-07-12T22:00:04"], [38508,"0007137522","2024-07-25T00:00:00",2025,1,510150,"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",80.38,"2026-07-12T22:00:04"], [38509,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",2.79,"2026-07-12T22:00:04"], [38510,"0007165455","2024-09-04T00:00:00",2025,1,517005,"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",1113.8,"2026-07-12T22:00:04"], [38511,"0007166351","2024-09-05T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38512,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [38514,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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",8.64,"2026-07-12T22:00:04"], [38515,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [38516,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",13.77,"2026-07-12T22:00:04"], [38517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [38518,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",59.14,"2026-07-12T22:00:04"], [38519,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",15906.54,"2026-07-12T22:00:04"], [38520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [38521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [38522,"APV7134117","2024-07-18T00:00:00",2025,1,520106,"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 ",180.5,"2026-07-12T22:00:04"], [38523,"HCM7167580","2024-09-11T00:00:00",2025,1,519503,"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",195.0,"2026-07-12T22:00:04"], [38524,"0007156640","2024-08-21T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [38525,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",178.87,"2026-07-12T22:00:04"], [38526,"APV7134118","2024-07-19T00:00:00",2025,1,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",5742.45,"2026-07-12T22:00:04"], [38527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",586.05,"2026-07-12T22:00:04"], [38528,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",12459.62,"2026-07-12T22:00:04"], [38529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",492.15,"2026-07-12T22:00:04"], [38530,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",3845.92,"2026-07-12T22:00:04"], [38531,"APV7181721","2024-09-25T00:00:00",2025,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000293013","DEATONS WATERFRONT SERVICES LLC ",16200.0,"2026-07-12T22:00:04"], [38532,"0007149940","2024-08-12T00:00:00",2025,1,516005,"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",44.86,"2026-07-12T22:00:04"], [38533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [38534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",381.42,"2026-07-12T22:00:04"], [38535,"APH7169408","2024-09-10T00:00:00",2025,1,580270,"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",21273.13,"2026-07-12T22:00:04"], [38536,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [38537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [38538,"HCM7167618","2024-09-11T00:00:00",2025,1,517003,"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",7835.95,"2026-07-12T22:00:04"], [38539,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",147.28,"2026-07-12T22:00:04"], [38540,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3238.25,"2026-07-12T22:00:04"], [38541,"EXV7131208","2024-07-03T00:00:00",2025,1,595110,"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",12.04,"2026-07-12T22:00:04"], [38542,"0007152551","2024-08-15T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [38543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [38544,"APV7167970","2024-09-06T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1883.29,"2026-07-12T22:00:04"], [38559,"0007166517","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","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",76.0,"2026-07-12T22:00:04"], [38560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",843.74,"2026-07-12T22:00:04"], [38561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [38562,"APV7149347","2024-08-08T00:00:00",2025,1,538220,"Const - 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S. D. LAWRENCE TWP TREASURER ",362674.8,"2026-07-12T22:00:04"], [38566,"APV7170725","2024-09-11T00:00:00",2025,1,538920,"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","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",4603.18,"2026-07-12T22:00:04"], [38567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [38568,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [38569,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",36651.17,"2026-07-12T22:00:04"], [38570,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [38571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [38572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1285.89,"2026-07-12T22:00:04"], [38573,"APV7172573","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",225014.43,"2026-07-12T22:00:04"], [38574,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",238.0,"2026-07-12T22:00:04"], [38575,"0007165500","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38576,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [38577,"0007126168","2024-07-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38578,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",2.16,"2026-07-12T22:00:04"], [38579,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2110.76,"2026-07-12T22:00:04"], [38580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [38581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [38582,"0007182363","2024-09-27T00:00:00",2025,1,659340,"Commercial Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-415.25,"2026-07-12T22:00:04"], [38583,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",54129.99,"2026-07-12T22:00:04"], [38584,"0007166526","2024-09-08T00:00:00",2025,1,659266,"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",37.11,"2026-07-12T22:00:04"], [38585,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",534.63,"2026-07-12T22:00:04"], [38586,"0007131552","2024-07-17T00:00:00",2025,1,595170,"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",0.0,"2026-07-12T22:00:04"], [38587,"0007115936","2024-07-05T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [38588,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",1042.97,"2026-07-12T22:00:04"], [38589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [38590,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",530.37,"2026-07-12T22:00:04"], [38591,"APV7147309","2024-08-07T00:00:00",2025,1,595130,"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","0000057167","US BANK ",107.0,"2026-07-12T22:00:04"], [38592,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",1582.46,"2026-07-12T22:00:04"], [38593,"APV7146484","2024-08-06T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",206.23,"2026-07-12T22:00:04"], [38594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",295.29,"2026-07-12T22:00:04"], [38595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [38596,"0007161572","2024-09-01T00:00:00",2025,1,538920,"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",0.36,"2026-07-12T22:00:04"], [38597,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",592.55,"2026-07-12T22:00:04"], [38598,"APV7125678","2024-07-09T00:00:00",2025,1,531010,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",0.0,"2026-07-12T22:00:04"], [38599,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",1941.01,"2026-07-12T22:00:04"], [38600,"APV7146352","2024-08-06T00:00:00",2025,1,599093,"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","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-07-12T22:00:04"], [38601,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [38602,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",45.22,"2026-07-12T22:00:04"], [38603,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",718.75,"2026-07-12T22:00:04"], [38604,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [38605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",183.67,"2026-07-12T22:00:04"], [38606,"0007164373","2024-09-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38607,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [38608,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",7.4,"2026-07-12T22:00:04"], [38609,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",1485.53,"2026-07-12T22:00:04"], [38610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.6,"2026-07-12T22:00:04"], [38611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",644.03,"2026-07-12T22:00:04"], [38612,"HCM7128410","2024-07-17T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [38613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [38614,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",46.0,"2026-07-12T22:00:04"], [38615,"0007167666","2024-09-06T00:00:00",2025,1,541002,"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",0.0,"2026-07-12T22:00:04"], [38616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [38617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",492.15,"2026-07-12T22:00:04"], [38618,"APV7150215","2024-08-12T00:00:00",2025,1,545006,"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 ",554.24,"2026-07-12T22:00:04"], [38619,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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 ",2757.91,"2026-07-12T22:00:04"], [38620,"0007139509","2024-07-25T00:00:00",2025,1,519503,"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",19.22,"2026-07-12T22:00:04"], [38621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [38622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [38623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [38624,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [38625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",725.09,"2026-07-12T22:00:04"], [38626,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",427.61,"2026-07-12T22:00:04"], [38627,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3829.63,"2026-07-12T22:00:04"], [38628,"0007153643","2024-08-16T00:00:00",2025,1,590110,"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",2004.0,"2026-07-12T22:00:04"], [38629,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",802.73,"2026-07-12T22:00:04"], [38630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [38631,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38632,"HCM7158475","2024-08-28T00:00:00",2025,1,518161,"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",10307.07,"2026-07-12T22:00:04"], [38633,"0007175223","2024-09-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38634,"0007152551","2024-08-15T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [38635,"APV7182656","2024-09-27T00:00:00",2025,1,520106,"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 ",273.02,"2026-07-12T22:00:04"], [38636,"0007153713","2024-08-16T00:00:00",2025,1,517005,"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",-14.74,"2026-07-12T22:00:04"], [38637,"0007165374","2024-09-04T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [38639,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38640,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",441.57,"2026-07-12T22:00:04"], [38641,"APV7168910","2024-09-09T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4789.5,"2026-07-12T22:00:04"], [38642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [38643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [38644,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",637508.52,"2026-07-12T22:00:04"], [38645,"0007186897","2024-09-25T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [38646,"0007159664","2024-08-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38647,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [38648,"0007181591","2024-09-26T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38649,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",326.0,"2026-07-12T22:00:04"], [38650,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8342.89,"2026-07-12T22:00:04"], [38651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",352.08,"2026-07-12T22:00:04"], [38652,"HCM7112925","2024-07-03T00:00:00",2025,1,517005,"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",856.15,"2026-07-12T22:00:04"], [38653,"0007147873","2024-08-08T00:00:00",2025,1,659900,"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",661.78,"2026-07-12T22:00:04"], [38654,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",1.46,"2026-07-12T22:00:04"], [38655,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",426.0,"2026-07-12T22:00:04"], [38656,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",111.99,"2026-07-12T22:00:04"], [38657,"0007181517","2024-09-26T00:00:00",2025,1,519722,"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",35.94,"2026-07-12T22:00:04"], [38658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [38659,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",882.0,"2026-07-12T22:00:04"], [38660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",388.12,"2026-07-12T22:00:04"], [38661,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [38662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [38663,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38664,"APV7150287","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",12377.03,"2026-07-12T22:00:04"], [38665,"APV7151002","2024-08-13T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",10737.17,"2026-07-12T22:00:04"], [38666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1609.52,"2026-07-12T22:00:04"], [38667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",872.76,"2026-07-12T22:00:04"], [38668,"0007115939","2024-07-05T00:00:00",2025,1,519006,"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",-5474.7,"2026-07-12T22:00:04"], [38669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [38670,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",6.7,"2026-07-12T22:00:04"], [38671,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",306.98,"2026-07-12T22:00:04"], [38672,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",127555.53,"2026-07-12T22:00:04"], [38673,"APV7136769","2024-07-24T00:00:00",2025,1,539025,"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 ",25818.0,"2026-07-12T22:00:04"], [38674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [38675,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076293","TPMA LLC ",50384.06,"2026-07-12T22:00:04"], [38676,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14639.52,"2026-07-12T22:00:04"], [38677,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [38678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [38679,"APV7144253","2024-08-02T00:00:00",2025,1,572605,"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 ",6320.79,"2026-07-12T22:00:04"], [38680,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",95508.0,"2026-07-12T22:00:04"], [38681,"APV7145669","2024-08-02T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",4560.46,"2026-07-12T22:00:04"], [38682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",355.38,"2026-07-12T22:00:04"], [38683,"APV7156913","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",99.9,"2026-07-12T22:00:04"], [38684,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",9.98,"2026-07-12T22:00:04"], [38685,"0007149861","2024-08-12T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [38686,"0007129580","2024-07-17T00:00:00",2025,1,518606,"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",39.97,"2026-07-12T22:00:04"], [38687,"0007168507","2024-09-09T00:00:00",2025,1,595120,"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",184.5,"2026-07-12T22:00:04"], [38688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [38689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1285.02,"2026-07-12T22:00:04"], [38690,"APV7164784","2024-09-03T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",128.69,"2026-07-12T22:00:04"], [38691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",925.77,"2026-07-12T22:00:04"], [38692,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",219.58,"2026-07-12T22:00:04"], [38693,"0007181643","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-696.09,"2026-07-12T22:00:04"], [38694,"APV7149987","2024-08-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",308358.25,"2026-07-12T22:00:04"], [38695,"HCM7148778","2024-08-14T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [38696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",442.62,"2026-07-12T22:00:04"], [38697,"0007171245","2024-09-12T00:00:00",2025,1,580290,"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",383571.11,"2026-07-12T22:00:04"], [38698,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [38699,"0007184590","2024-09-30T00:00:00",2025,1,518901,"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",-13.85,"2026-07-12T22:00:04"], [38700,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [38701,"HCM7167551","2024-09-11T00:00:00",2025,1,518161,"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",774.0,"2026-07-12T22:00:04"], [38702,"0007154723","2024-08-19T00:00:00",2025,1,517005,"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",111.42,"2026-07-12T22:00:04"], [38703,"HCM7177184","2024-09-25T00:00:00",2025,1,516002,"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",18.8,"2026-07-12T22:00:04"], [38704,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",1886.93,"2026-07-12T22:00:04"], [38705,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [38706,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3544.84,"2026-07-12T22:00:04"], [38707,"ARD7173659","2024-09-16T00:00:00",2025,1,580120,"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",6756.48,"2026-07-12T22:00:04"], [38708,"APV7165704","2024-09-04T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000396663","ESC AGILAIRE LLC ",1359.31,"2026-07-12T22:00:04"], [38709,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",75.82,"2026-07-12T22:00:04"], [38710,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000303332","MATILDA PRESSWOOD ",382.63,"2026-07-12T22:00:04"], [38711,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [38712,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"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,"2026-07-12T22:00:04"], [38713,"HCM7167554","2024-09-11T00:00:00",2025,1,510101,"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",123155.72,"2026-07-12T22:00:04"], [38714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [38715,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",6620.45,"2026-07-12T22:00:04"], [38716,"0007147069","2024-08-07T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [38717,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",17.66,"2026-07-12T22:00:04"], [38718,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"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",2426.98,"2026-07-12T22:00:04"], [38719,"APV7159008","2024-08-23T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14526.86,"2026-07-12T22:00:04"], [38720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [38721,"0007141234","2024-07-31T00:00:00",2025,1,517003,"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",32.26,"2026-07-12T22:00:04"], [38722,"APV7180998","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",621.1,"2026-07-12T22:00:04"], [38723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [38724,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [38725,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [38726,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [38727,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1156.46,"2026-07-12T22:00:04"], [38728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [38729,"0007168569","2024-09-09T00:00:00",2025,1,519722,"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",-6.18,"2026-07-12T22:00:04"], [38730,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [38732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [38733,"APV7115386","2024-07-03T00:00:00",2025,1,539140,"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. ",13.35,"2026-07-12T22:00:04"], [38734,"0007175228","2024-09-18T00:00:00",2025,1,519722,"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",43.26,"2026-07-12T22:00:04"], [38735,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12184.85,"2026-07-12T22:00:04"], [38736,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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",64.56,"2026-07-12T22:00:04"], [38737,"0007116792","2024-07-08T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [38738,"0007129455","2024-07-15T00:00:00",2025,1,518796,"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",1598.24,"2026-07-12T22:00:04"], [38739,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [38740,"HCM7158504","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37996.68,"2026-07-12T22:00:04"], [38741,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",1904.03,"2026-07-12T22:00:04"], [38742,"HCM7158515","2024-08-28T00:00:00",2025,1,518161,"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",67.39,"2026-07-12T22:00:04"], [38743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",161.82,"2026-07-12T22:00:04"], [38744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",536.17,"2026-07-12T22:00:04"], [38745,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",3.36,"2026-07-12T22:00:04"], [38746,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",2547.33,"2026-07-12T22:00:04"], [38747,"APV7175393","2024-09-18T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-07-12T22:00:04"], [38748,"APV7163781","2024-08-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",150616.67,"2026-07-12T22:00:04"], [38749,"HCM7177147","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [38750,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",14261.12,"2026-07-12T22:00:04"], [38751,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",230.6,"2026-07-12T22:00:04"], [38752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [38753,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",27.92,"2026-07-12T22:00:04"], [38754,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",397.81,"2026-07-12T22:00:04"], [38755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [38756,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. ",13402.05,"2026-07-12T22:00:04"], [38757,"0007142273","2024-07-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.53,"2026-07-12T22:00:04"], [38758,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",319.0,"2026-07-12T22:00:04"], [38759,"APV7168005","2024-09-06T00:00:00",2025,1,580110,"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 ",1250.87,"2026-07-12T22:00:04"], [38760,"APV7135795","2024-07-10T00:00:00",2025,1,599042,"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 ",1171.15,"2026-07-12T22:00:04"], [38761,"0007170570","2024-09-11T00:00:00",2025,1,518901,"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",1.59,"2026-07-12T22:00:04"], [38762,"0007129580","2024-07-17T00:00:00",2025,1,517003,"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",1302.09,"2026-07-12T22:00:04"], [38763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [38764,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",3.56,"2026-07-12T22:00:04"], [38765,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",68.61,"2026-07-12T22:00:04"], [38766,"HCM7148849","2024-08-14T00:00:00",2025,1,518161,"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",6163.23,"2026-07-12T22:00:04"], [38767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [38768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [38769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [38770,"EXV7167228","2024-08-30T00:00:00",2025,1,595110,"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",139.16,"2026-07-12T22:00:04"], [38771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [38772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1805.21,"2026-07-12T22:00:04"], [38773,"0007179427","2024-09-24T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [38775,"0007126995","2024-07-01T00:00:00",2025,1,510150,"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",257.01,"2026-07-12T22:00:04"], [38776,"0007172202","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [38777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [38778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",122.05,"2026-07-12T22:00:04"], [38779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [38780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [38781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.04,"2026-07-12T22:00:04"], [38782,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [38783,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",56324.0,"2026-07-12T22:00:04"], [38784,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",663.9,"2026-07-12T22:00:04"], [38785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [38786,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",545.75,"2026-07-12T22:00:04"], [38787,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [38788,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11024.49,"2026-07-12T22:00:04"], [38789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [38790,"HCM7167618","2024-09-11T00:00:00",2025,1,517003,"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",489.65,"2026-07-12T22:00:04"], [38791,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"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",37.99,"2026-07-12T22:00:04"], [38792,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11349.85,"2026-07-12T22:00:04"], [38793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [38794,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",230.2,"2026-07-12T22:00:04"], [38795,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2038.14,"2026-07-12T22:00:04"], [38796,"HCM7177162","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [38797,"0007181498","2024-09-26T00:00:00",2025,1,535014,"Com & Train - TRAINING General",67,"Ofc of Technology","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",75900.0,"2026-07-12T22:00:04"], [38798,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [38799,"0007136519","2024-07-24T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-504.9,"2026-07-12T22:00:04"], [38800,"0007141378","2024-07-31T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [38801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [38802,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",149.66,"2026-07-12T22:00:04"], [38803,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38804,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [38805,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [38806,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",16280.0,"2026-07-12T22:00:04"], [38807,"HCM7138491","2024-07-31T00:00:00",2025,1,519503,"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",51.35,"2026-07-12T22:00:04"], [38808,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [38809,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",50.0,"2026-07-12T22:00:04"], [38810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [38811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [38812,"EXV7146055","2024-08-05T00:00:00",2025,1,595110,"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",235.55,"2026-07-12T22:00:04"], [38813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [38814,"APV7139779","2024-07-29T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",8421.79,"2026-07-12T22:00:04"], [38815,"HCM7177157","2024-09-25T00:00:00",2025,1,510150,"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",787.64,"2026-07-12T22:00:04"], [38816,"APV7135771","2024-07-23T00:00:00",2025,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-07-12T22:00:04"], [38817,"0007115010","2024-07-03T00:00:00",2025,1,518161,"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",672.23,"2026-07-12T22:00:04"], [38818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",264.45,"2026-07-12T22:00:04"], [38819,"APV7115442","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",29.2,"2026-07-12T22:00:04"], [38820,"APV7157856","2024-08-22T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",0.0,"2026-07-12T22:00:04"], [38821,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",386.7,"2026-07-12T22:00:04"], [38822,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",15522.54,"2026-07-12T22:00:04"], [38823,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",461.18,"2026-07-12T22:00:04"], [38824,"APV7116146","2024-07-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",-19.26,"2026-07-12T22:00:04"], [38825,"0007153692","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.99,"2026-07-12T22:00:04"], [38826,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [38827,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",964391.65,"2026-07-12T22:00:04"], [38828,"APV7136797","2024-07-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",2.61,"2026-07-12T22:00:04"], [38829,"0007167666","2024-09-06T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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",0.0,"2026-07-12T22:00:04"], [38830,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",243.0,"2026-07-12T22:00:04"], [38831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [38832,"EXV7181304","2024-09-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [38833,"HCM7128410","2024-07-17T00:00:00",2025,1,518901,"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",20.88,"2026-07-12T22:00:04"], [38834,"HCM7167601","2024-09-11T00:00:00",2025,1,519503,"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",53.9,"2026-07-12T22:00:04"], [38835,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",3694.31,"2026-07-12T22:00:04"], [38836,"0007153731","2024-08-14T00:00:00",2025,1,517003,"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",108.16,"2026-07-12T22:00:04"], [38837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",43.05,"2026-07-12T22:00:04"], [38838,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323308","KATHY GLENN BRUNTY-SEVIER ",2182.19,"2026-07-12T22:00:04"], [38839,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",1137.3,"2026-07-12T22:00:04"], [38840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [38841,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",194.62,"2026-07-12T22:00:04"], [38842,"0007125419","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",22.78,"2026-07-12T22:00:04"], [38843,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.01,"2026-07-12T22:00:04"], [38844,"HCM7138495","2024-07-31T00:00:00",2025,1,519722,"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",113.67,"2026-07-12T22:00:04"], [38845,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",387.34,"2026-07-12T22:00:04"], [38846,"0007140530","2024-07-30T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [38847,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-51.25,"2026-07-12T22:00:04"], [38848,"0007183631","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",319.14,"2026-07-12T22:00:04"], [38849,"0007142197","2024-08-01T00:00:00",2025,1,652134,"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",3.37,"2026-07-12T22:00:04"], [38850,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"Energy - Electricity",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 ",794.82,"2026-07-12T22:00:04"], [38851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [38852,"0007150995","2024-08-13T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",93.27,"2026-07-12T22:00:04"], [38853,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",2545.86,"2026-07-12T22:00:04"], [38854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [38855,"EXV7146044","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.76,"2026-07-12T22:00:04"], [38856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",297.81,"2026-07-12T22:00:04"], [38857,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [38858,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [38859,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [38860,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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,"2026-07-12T22:00:04"], [38861,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.09,"2026-07-12T22:00:04"], [38862,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",2.74,"2026-07-12T22:00:04"], [38863,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [38864,"0007125491","2024-07-09T00:00:00",2025,1,516002,"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",46.31,"2026-07-12T22:00:04"], [38865,"EXV7160431","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [38866,"0007167459","2024-09-08T00:00:00",2025,1,659262,"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",396.7,"2026-07-12T22:00:04"], [38867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [38868,"APV7175440","2024-09-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",132873.93,"2026-07-12T22:00:04"], [38869,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",355.03,"2026-07-12T22:00:04"], [38870,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",5777.74,"2026-07-12T22:00:04"], [38871,"EXV7180262","2024-09-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [38872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [38873,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8434.46,"2026-07-12T22:00:04"], [38874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",254.28,"2026-07-12T22:00:04"], [38875,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [38876,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",2007.98,"2026-07-12T22:00:04"], [38877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [38878,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [38879,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38880,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320416","SARAH ROBINSON ",534.39,"2026-07-12T22:00:04"], [38881,"APV7125039","2024-07-08T00:00:00",2025,1,531010,"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. ",90.0,"2026-07-12T22:00:04"], [38882,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"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",239.04,"2026-07-12T22:00:04"], [38883,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","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",318.28,"2026-07-12T22:00:04"], [38884,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [38885,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"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 ",14689.2,"2026-07-12T22:00:04"], [38886,"EXV7162010","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.31,"2026-07-12T22:00:04"], [38887,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",336.46,"2026-07-12T22:00:04"], [38888,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",3.77,"2026-07-12T22:00:04"], [38889,"APV7183842","2024-09-30T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",878.99,"2026-07-12T22:00:04"], [38890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1317.8,"2026-07-12T22:00:04"], [38891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [38892,"APV7148207","2024-08-08T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000060807","DEARBORN COUNTY ",26218.85,"2026-07-12T22:00:04"], [38893,"APV7162691","2024-08-28T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",18811.94,"2026-07-12T22:00:04"], [38894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [38895,"0007164367","2024-08-31T00:00:00",2025,1,652370,"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",105.12,"2026-07-12T22:00:04"], [38896,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"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",789.83,"2026-07-12T22:00:04"], [38897,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2250.0,"2026-07-12T22:00:04"], [38898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [38899,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",89.52,"2026-07-12T22:00:04"], [38900,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1276.29,"2026-07-12T22:00:04"], [38901,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",691.46,"2026-07-12T22:00:04"], [38902,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",5550.0,"2026-07-12T22:00:04"], [38903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",381.42,"2026-07-12T22:00:04"], [38904,"0007154798","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38905,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",2206.15,"2026-07-12T22:00:04"], [38906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",86.45,"2026-07-12T22:00:04"], [38907,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",0.01,"2026-07-12T22:00:04"], [38908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [38909,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",255842.45,"2026-07-12T22:00:04"], [38910,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",1328.45,"2026-07-12T22:00:04"], [38911,"0007135481","2024-07-01T00:00:00",2025,1,516005,"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",8620.57,"2026-07-12T22:00:04"], [38912,"0007153712","2024-08-16T00:00:00",2025,1,516005,"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",2.69,"2026-07-12T22:00:04"], [38913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [38914,"0007143230","2024-08-08T00:00:00",2025,1,652393,"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",71.25,"2026-07-12T22:00:04"], [38915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [38916,"0007146260","2024-08-06T00:00:00",2025,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [38917,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.03,"2026-07-12T22:00:04"], [38918,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [38919,"APV7125035","2024-07-08T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",619.32,"2026-07-12T22:00:04"], [38920,"0007166305","2024-09-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",114.92,"2026-07-12T22:00:04"], [38921,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [38922,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4770.45,"2026-07-12T22:00:04"], [38923,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [38924,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [38925,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",26.88,"2026-07-12T22:00:04"], [38926,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",9676.0,"2026-07-12T22:00:04"], [38927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [38928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [38929,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-5331.48,"2026-07-12T22:00:04"], [38930,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-5112.16,"2026-07-12T22:00:04"], [38931,"0007150996","2024-08-13T00:00:00",2025,1,518798,"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",407.81,"2026-07-12T22:00:04"], [38932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1419.88,"2026-07-12T22:00:04"], [38933,"APV7113641","2024-07-01T00:00:00",2025,1,571301,"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 ",1260.31,"2026-07-12T22:00:04"], [38934,"APV7126511","2024-07-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",38717.64,"2026-07-12T22:00:04"], [38935,"APV7139883","2024-07-29T00:00:00",2025,1,580146,"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","0000067385","RTC RESOURCE ACQUISITION CORP ",23843.7,"2026-07-12T22:00:04"], [38936,"0007143959","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.3,"2026-07-12T22:00:04"], [38937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",275.61,"2026-07-12T22:00:04"], [38938,"HCM7177187","2024-09-25T00:00:00",2025,1,518796,"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",73.82,"2026-07-12T22:00:04"], [38939,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",513.75,"2026-07-12T22:00:04"], [38940,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",0.13,"2026-07-12T22:00:04"], [38941,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"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 ",12404.98,"2026-07-12T22:00:04"], [38942,"0007116006","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [38943,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-796.95,"2026-07-12T22:00:04"], [38944,"APV7166725","2024-09-05T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",405.59,"2026-07-12T22:00:04"], [38945,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",170.67,"2026-07-12T22:00:04"], [38946,"0007180578","2024-09-25T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [38947,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",627.69,"2026-07-12T22:00:04"], [38948,"0007182266","2024-09-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-68.55,"2026-07-12T22:00:04"], [38949,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",14839.15,"2026-07-12T22:00:04"], [38950,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",358.05,"2026-07-12T22:00:04"], [38951,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",222.8,"2026-07-12T22:00:04"], [38952,"APV7125666","2024-07-09T00:00:00",2025,1,555534,"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 ","0000271263","VIDEORAY LLC ",58863.75,"2026-07-12T22:00:04"], [38953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [38954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2253.33,"2026-07-12T22:00:04"], [38955,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-31.24,"2026-07-12T22:00:04"], [38956,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.04,"2026-07-12T22:00:04"], [38957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [38958,"EXV7181296","2024-09-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [38959,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",135.25,"2026-07-12T22:00:04"], [38960,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [38961,"APV7153210","2024-08-15T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",218220.63,"2026-07-12T22:00:04"], [38962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [38963,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [38964,"0007143835","2024-08-08T00:00:00",2025,1,652134,"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",43.11,"2026-07-12T22:00:04"], [38965,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413987","JACLYN EGGLESTON ",561.05,"2026-07-12T22:00:04"], [38966,"0007183631","2024-09-30T00:00:00",2025,1,518901,"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",-1.44,"2026-07-12T22:00:04"], [38967,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1258.52,"2026-07-12T22:00:04"], [38968,"0007152551","2024-08-15T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [38969,"0007129609","2024-07-17T00:00:00",2025,1,518161,"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",701.47,"2026-07-12T22:00:04"], [38970,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [38971,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",15196.39,"2026-07-12T22:00:04"], [38972,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [38973,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064395","KOSCIUSKO COUNTY ",280.0,"2026-07-12T22:00:04"], [38974,"APV7129936","2024-07-15T00:00:00",2025,1,599042,"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 ",455.37,"2026-07-12T22:00:04"], [38975,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [38976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [38977,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",165961.21,"2026-07-12T22:00:04"], [38978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1106.54,"2026-07-12T22:00:04"], [38979,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",2.64,"2026-07-12T22:00:04"], [38980,"APV7156885","2024-08-21T00:00:00",2025,1,545006,"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 ",651.0,"2026-07-12T22:00:04"], [38981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [38982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2354.4,"2026-07-12T22:00:04"], [38983,"APV7170023","2024-09-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000425530","JP GOLF CAR LLC ",22000.0,"2026-07-12T22:00:04"], [38984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [38985,"APV7160961","2024-08-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",339687.01,"2026-07-12T22:00:04"], [38986,"EXV7154415","2024-08-01T00:00:00",2025,1,595520,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [38987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1117.38,"2026-07-12T22:00:04"], [38988,"0007174110","2024-09-17T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",167.15,"2026-07-12T22:00:04"], [38989,"0007134732","2024-07-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1278.63,"2026-07-12T22:00:04"], [38990,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1608.66,"2026-07-12T22:00:04"], [38991,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.81,"2026-07-12T22:00:04"], [38992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [38993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [38994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [38995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [38996,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",95390.64,"2026-07-12T22:00:04"], [38997,"APV7125634","2024-07-09T00:00:00",2025,1,520202,"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 ",1652.73,"2026-07-12T22:00:04"], [38998,"APV7147292","2024-08-07T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",232.16,"2026-07-12T22:00:04"], [38999,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",164.93,"2026-07-12T22:00:04"], [39000,"0007164555","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [39001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [39002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [39003,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2569.09,"2026-07-12T22:00:04"], [39004,"0007143438","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",36.5,"2026-07-12T22:00:04"], [39005,"0007182392","2024-09-27T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39006,"EXV7131264","2024-07-08T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",431.93,"2026-07-12T22:00:04"], [39007,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",2267.46,"2026-07-12T22:00:04"], [39008,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",0.42,"2026-07-12T22:00:04"], [39009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",442.62,"2026-07-12T22:00:04"], [39010,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6591.9,"2026-07-12T22:00:04"], [39011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [39012,"0007181509","2024-09-26T00:00:00",2025,1,517005,"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",18141.21,"2026-07-12T22:00:04"], [39013,"0007154767","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2288387.86,"2026-07-12T22:00:04"], [39014,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",5890.0,"2026-07-12T22:00:04"], [39015,"EXV7166031","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [39016,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [39017,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",924.0,"2026-07-12T22:00:04"], [39018,"APV7172493","2024-09-13T00:00:00",2025,1,532026,"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 ",109.8,"2026-07-12T22:00:04"], [39019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [39020,"APV7113665","2024-07-01T00:00:00",2025,1,531010,"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 ",57525.37,"2026-07-12T22:00:04"], [39021,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2369.0,"2026-07-12T22:00:04"], [39022,"APV7113647","2024-07-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",55832.5,"2026-07-12T22:00:04"], [39023,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",106717.29,"2026-07-12T22:00:04"], [39024,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",943.44,"2026-07-12T22:00:04"], [39025,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [39026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1513.47,"2026-07-12T22:00:04"], [39027,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5696.2,"2026-07-12T22:00:04"], [39028,"EXV7133750","2024-07-18T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [39029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",264.44,"2026-07-12T22:00:04"], [39030,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056764","HUNTINGTON COUNTY ",1761.62,"2026-07-12T22:00:04"], [39031,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [39032,"0007141258","2024-08-02T00:00:00",2025,1,519006,"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",-98.25,"2026-07-12T22:00:04"], [39033,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39034,"0007125454","2024-07-01T00:00:00",2025,1,518606,"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",25.73,"2026-07-12T22:00:04"], [39035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [39036,"APV7164908","2024-09-03T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",231137.04,"2026-07-12T22:00:04"], [39037,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39038,"APV7130944","2024-07-16T00:00:00",2025,1,531010,"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 ",42520.0,"2026-07-12T22:00:04"], [39039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [39040,"APV7133540","2024-07-18T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428395","BABA BUDHA CORP ",800.0,"2026-07-12T22:00:04"], [39041,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",6036.55,"2026-07-12T22:00:04"], [39042,"0007113231","2024-07-08T00:00:00",2025,1,653090,"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",432.53,"2026-07-12T22:00:04"], [39043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [39044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [39045,"APV7174527","2024-09-17T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",6682.37,"2026-07-12T22:00:04"], [39046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [39047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [39048,"EXV7126761","2024-07-04T00:00:00",2025,1,595110,"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",73.23,"2026-07-12T22:00:04"], [39049,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-0.64,"2026-07-12T22:00:04"], [39050,"APV7114586","2024-07-02T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21678.1,"2026-07-12T22:00:04"], [39051,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",669.26,"2026-07-12T22:00:04"], [39052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",160.95,"2026-07-12T22:00:04"], [39053,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33031.5,"2026-07-12T22:00:04"], [39054,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14279.14,"2026-07-12T22:00:04"], [39055,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",857.25,"2026-07-12T22:00:04"], [39056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3025.94,"2026-07-12T22:00:04"], [39057,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [39058,"HCM7128398","2024-07-17T00:00:00",2025,1,519722,"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",686.27,"2026-07-12T22:00:04"], [39059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [39060,"EXV7167140","2024-08-20T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [39061,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"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","0000051259","BALL STATE UNIVERSITY ",2375.11,"2026-07-12T22:00:04"], [39062,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [39063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [39064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [39065,"HCM7148833","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",203.02,"2026-07-12T22:00:04"], [39066,"APV7148290","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",352620.51,"2026-07-12T22:00:04"], [39067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39068,"HCM7158494","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.32,"2026-07-12T22:00:04"], [39069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [39070,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",144.46,"2026-07-12T22:00:04"], [39071,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [39072,"APV7148284","2024-08-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",167250.3,"2026-07-12T22:00:04"], [39073,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"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 ",14365.0,"2026-07-12T22:00:04"], [39074,"APV7179774","2024-09-24T00:00:00",2025,1,538922,"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 ",5376.55,"2026-07-12T22:00:04"], [39075,"APV7175543","2024-09-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",2349.28,"2026-07-12T22:00:04"], [39076,"0007165416","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39077,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",14189.65,"2026-07-12T22:00:04"], [39078,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12475.42,"2026-07-12T22:00:04"], [39079,"0007167516","2024-09-08T00:00:00",2025,1,652072,"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",58.0,"2026-07-12T22:00:04"], [39080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [39081,"HCM7177171","2024-09-25T00:00:00",2025,1,517005,"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",562.5,"2026-07-12T22:00:04"], [39082,"0007143826","2024-08-08T00:00:00",2025,1,652134,"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",28.74,"2026-07-12T22:00:04"], [39083,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"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",7828.41,"2026-07-12T22:00:04"], [39084,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.2,"2026-07-12T22:00:04"], [39085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [39086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",98.43,"2026-07-12T22:00:04"], [39087,"APV7176463","2024-09-19T00:00:00",2025,1,531010,"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","0000402870","KAREN SHORE ",20000.0,"2026-07-12T22:00:04"], [39088,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-4.79,"2026-07-12T22:00:04"], [39089,"APV7140690","2024-07-30T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [39090,"0007146257","2024-08-01T00:00:00",2025,1,519503,"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",223.13,"2026-07-12T22:00:04"], [39091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [39092,"EXV7181309","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.99,"2026-07-12T22:00:04"], [39093,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [39094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",314.97,"2026-07-12T22:00:04"], [39095,"0007162245","2024-08-28T00:00:00",2025,1,519006,"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",13.79,"2026-07-12T22:00:04"], [39096,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"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",246.66,"2026-07-12T22:00:04"], [39097,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","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,"2026-07-12T22:00:04"], [39098,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39099,"APV7165683","2024-09-04T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",-23590.67,"2026-07-12T22:00:04"], [39100,"0007164339","2024-09-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.35,"2026-07-12T22:00:04"], [39101,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [39102,"0007180707","2024-09-25T00:00:00",2025,1,518796,"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",8.89,"2026-07-12T22:00:04"], [39103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39104,"APV7136766","2024-07-24T00:00:00",2025,1,520204,"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 ",181.08,"2026-07-12T22:00:04"], [39105,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",72.65,"2026-07-12T22:00:04"], [39106,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",56292.22,"2026-07-12T22:00:04"], [39107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [39108,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",637.29,"2026-07-12T22:00:04"], [39109,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",113.8,"2026-07-12T22:00:04"], [39110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2015.85,"2026-07-12T22:00:04"], [39111,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.04,"2026-07-12T22:00:04"], [39112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [39113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [39114,"HCM7112948","2024-07-03T00:00:00",2025,1,510150,"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",1235.6,"2026-07-12T22:00:04"], [39115,"0007115939","2024-07-05T00:00:00",2025,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39116,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",32000.0,"2026-07-12T22:00:04"], [39117,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [39118,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",15225.55,"2026-07-12T22:00:04"], [39119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [39120,"APV7134199","2024-07-18T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",460.0,"2026-07-12T22:00:04"], [39121,"APV7166729","2024-09-05T00:00:00",2025,1,538922,"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 ",2683.29,"2026-07-12T22:00:04"], [39122,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [39123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [39124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",687.63,"2026-07-12T22:00:04"], [39125,"APV7139765","2024-07-29T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4964.79,"2026-07-12T22:00:04"], [39126,"APV7125631","2024-07-09T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000380172","GALLS PARENT HOLDINGS LLC ",5.66,"2026-07-12T22:00:04"], [39127,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",296985.77,"2026-07-12T22:00:04"], [39128,"EXV7165153","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.39,"2026-07-12T22:00:04"], [39129,"0007167708","2024-09-06T00:00:00",2025,1,652110,"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",-0.62,"2026-07-12T22:00:04"], [39130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1897.22,"2026-07-12T22:00:04"], [39131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [39132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.58,"2026-07-12T22:00:04"], [39133,"APV7140765","2024-07-30T00:00:00",2025,1,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants","0000420284","CLIMECO LLC ",53000.0,"2026-07-12T22:00:04"], [39134,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",23874.02,"2026-07-12T22:00:04"], [39135,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",169.13,"2026-07-12T22:00:04"], [39136,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",38.07,"2026-07-12T22:00:04"], [39137,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",424.4,"2026-07-12T22:00:04"], [39138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [39139,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",27628.02,"2026-07-12T22:00:04"], [39140,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237585","STACY MELISSA WORLAND ",2899.64,"2026-07-12T22:00:04"], [39141,"0007147063","2024-08-07T00:00:00",2025,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39142,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4248.37,"2026-07-12T22:00:04"], [39143,"APV7156734","2024-08-21T00:00:00",2025,1,571904,"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","0000121021","FERDINAND CLERK-TREASURER ",16010.9,"2026-07-12T22:00:04"], [39144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",576.7,"2026-07-12T22:00:04"], [39145,"APV7164784","2024-09-03T00:00:00",2025,1,599052,"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 ",90.0,"2026-07-12T22:00:04"], [39146,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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 III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [39147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [39148,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",870.61,"2026-07-12T22:00:04"], [39149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39150,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",7389.0,"2026-07-12T22:00:04"], [39151,"0007143873","2024-08-08T00:00:00",2025,1,652134,"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",174.19,"2026-07-12T22:00:04"], [39152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [39153,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",28436.35,"2026-07-12T22:00:04"], [39154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",653.86,"2026-07-12T22:00:04"], [39155,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"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 ",41092.29,"2026-07-12T22:00:04"], [39156,"APV7176417","2024-09-19T00:00:00",2025,1,543010,"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 ",154.92,"2026-07-12T22:00:04"], [39157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",305.14,"2026-07-12T22:00:04"], [39158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [39159,"APV7142540","2024-08-01T00:00:00",2025,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",15882.5,"2026-07-12T22:00:04"], [39160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [39161,"0007132938","2024-07-18T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [39162,"HCM7128439","2024-07-17T00:00:00",2025,1,510201,"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",318.77,"2026-07-12T22:00:04"], [39163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [39164,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",53.39,"2026-07-12T22:00:04"], [39165,"APV7147292","2024-08-07T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",1245.0,"2026-07-12T22:00:04"], [39166,"0007180701","2024-09-25T00:00:00",2025,1,517005,"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",13939.69,"2026-07-12T22:00:04"], [39167,"HCM7177186","2024-09-25T00:00:00",2025,1,510150,"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",379.04,"2026-07-12T22:00:04"], [39168,"EXV7182021","2024-09-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [39169,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",2215.35,"2026-07-12T22:00:04"], [39170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [39171,"0007152563","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [39172,"APV7151002","2024-08-13T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064792","RADIOLOGY INC ",0.0,"2026-07-12T22:00:04"], [39173,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [39174,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",7558.13,"2026-07-12T22:00:04"], [39175,"APV7156950","2024-08-20T00:00:00",2025,1,572605,"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 ",17069.18,"2026-07-12T22:00:04"], [39176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [39177,"0007154723","2024-08-19T00:00:00",2025,1,518796,"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",1.47,"2026-07-12T22:00:04"], [39178,"0007157675","2024-08-22T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",57.35,"2026-07-12T22:00:04"], [39179,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",499.07,"2026-07-12T22:00:04"], [39180,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",459.26,"2026-07-12T22:00:04"], [39181,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",11.73,"2026-07-12T22:00:04"], [39182,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",1596.27,"2026-07-12T22:00:04"], [39183,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [39184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [39185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [39186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [39187,"0007114367","2024-07-02T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [39188,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",32237.93,"2026-07-12T22:00:04"], [39189,"0007135481","2024-07-01T00:00:00",2025,1,531026,"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",43559.55,"2026-07-12T22:00:04"], [39190,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",7592.76,"2026-07-12T22:00:04"], [39191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",196.86,"2026-07-12T22:00:04"], [39192,"0007113226","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2179.19,"2026-07-12T22:00:04"], [39193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",369.11,"2026-07-12T22:00:04"], [39194,"0007150996","2024-08-13T00:00:00",2025,1,517003,"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",1853.54,"2026-07-12T22:00:04"], [39195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [39196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [39197,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [39198,"0007150852","2024-08-12T00:00:00",2025,1,654320,"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",202.39,"2026-07-12T22:00:04"], [39199,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",9.3,"2026-07-12T22:00:04"], [39200,"0007185510","2024-09-30T00:00:00",2025,1,517005,"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",89.91,"2026-07-12T22:00:04"], [39201,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [39202,"0007150840","2024-08-13T00:00:00",2025,1,516002,"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",256.36,"2026-07-12T22:00:04"], [39203,"0007166526","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [39204,"APV7136634","2024-07-24T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26753.34,"2026-07-12T22:00:04"], [39205,"0007181517","2024-09-26T00:00:00",2025,1,518161,"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",20.03,"2026-07-12T22:00:04"], [39206,"APV7135753","2024-07-23T00:00:00",2025,1,531030,"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 ",58189.17,"2026-07-12T22:00:04"], [39207,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3881.46,"2026-07-12T22:00:04"], [39208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [39209,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [39210,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3017.81,"2026-07-12T22:00:04"], [39211,"0007181517","2024-09-26T00:00:00",2025,1,516005,"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",136.68,"2026-07-12T22:00:04"], [39212,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"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",547.49,"2026-07-12T22:00:04"], [39213,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",566.7,"2026-07-12T22:00:04"], [39214,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [39215,"0007113990","2024-07-08T00:00:00",2025,1,652079,"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",2.77,"2026-07-12T22:00:04"], [39216,"0007168605","2024-09-09T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [39217,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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. ",11546.17,"2026-07-12T22:00:04"], [39218,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",72.1,"2026-07-12T22:00:04"], [39219,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [39220,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [39221,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350604","JUSTIN ANDERSON ",670.11,"2026-07-12T22:00:04"], [39222,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",169417.13,"2026-07-12T22:00:04"], [39223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [39224,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"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 ",31406.04,"2026-07-12T22:00:04"], [39225,"0007143873","2024-08-08T00:00:00",2025,1,659262,"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",177.08,"2026-07-12T22:00:04"], [39226,"0007113222","2024-07-08T00:00:00",2025,1,652393,"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",12.0,"2026-07-12T22:00:04"], [39227,"EXV7139096","2024-07-17T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [39228,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",15079.7,"2026-07-12T22:00:04"], [39229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1285.69,"2026-07-12T22:00:04"], [39230,"HCM7167577","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [39231,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [39232,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [39233,"0007147054","2024-08-07T00:00:00",2025,1,580120,"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",1608687.1,"2026-07-12T22:00:04"], [39234,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",15185.24,"2026-07-12T22:00:04"], [39235,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",958.0,"2026-07-12T22:00:04"], [39236,"0007182270","2024-09-25T00:00:00",2025,1,518161,"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",733.92,"2026-07-12T22:00:04"], [39237,"0007149887","2024-08-12T00:00:00",2025,1,591024,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [39238,"EXV7162045","2024-08-22T00:00:00",2025,1,595110,"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",124.48,"2026-07-12T22:00:04"], [39239,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"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","0000347307","FORM TEC PLASTICS INC ",738.43,"2026-07-12T22:00:04"], [39240,"HCM7158487","2024-08-28T00:00:00",2025,1,516005,"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",410.01,"2026-07-12T22:00:04"], [39241,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",360.0,"2026-07-12T22:00:04"], [39242,"APV7162372","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",14243.49,"2026-07-12T22:00:04"], [39243,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9047.82,"2026-07-12T22:00:04"], [39244,"0007125434","2024-07-09T00:00:00",2025,1,652393,"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",3.0,"2026-07-12T22:00:04"], [39245,"0007164555","2024-09-01T00:00:00",2025,1,595110,"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",0.04,"2026-07-12T22:00:04"], [39246,"0007140493","2024-07-30T00:00:00",2025,1,518606,"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",11.64,"2026-07-12T22:00:04"], [39247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [39248,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",1752.13,"2026-07-12T22:00:04"], [39249,"0007139509","2024-07-25T00:00:00",2025,1,516005,"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",293.36,"2026-07-12T22:00:04"], [39250,"0007155765","2024-08-20T00:00:00",2025,1,519503,"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",3.0,"2026-07-12T22:00:04"], [39251,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [39252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39253,"EXV7129229","2024-07-03T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [39254,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [39255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1280.57,"2026-07-12T22:00:04"], [39256,"0007179479","2024-09-24T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [39257,"HCM7177162","2024-09-25T00:00:00",2025,1,517003,"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",427.5,"2026-07-12T22:00:04"], [39258,"HCM7148785","2024-08-14T00:00:00",2025,1,517003,"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",3978.05,"2026-07-12T22:00:04"], [39259,"0007161507","2024-08-28T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [39260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [39261,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",10.66,"2026-07-12T22:00:04"], [39262,"EXV7174813","2024-09-01T00:00:00",2025,1,595530,"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 "," ","General Ledger Entry",125.54,"2026-07-12T22:00:04"], [39263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.23,"2026-07-12T22:00:04"], [39264,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [39266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [39267,"APV7133463","2024-07-18T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",23.0,"2026-07-12T22:00:04"], [39268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1637.69,"2026-07-12T22:00:04"], [39269,"APV7164784","2024-09-03T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",65.22,"2026-07-12T22:00:04"], [39270,"0007140529","2024-07-31T00:00:00",2025,1,519006,"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",6.37,"2026-07-12T22:00:04"], [39271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [39272,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [39273,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",230.34,"2026-07-12T22:00:04"], [39274,"0007153578","2024-08-16T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [39276,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.07,"2026-07-12T22:00:04"], [39277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1132.45,"2026-07-12T22:00:04"], [39278,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",4.65,"2026-07-12T22:00:04"], [39279,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-0.11,"2026-07-12T22:00:04"], [39280,"APV7133436","2024-07-18T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",3746.5,"2026-07-12T22:00:04"], [39281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [39282,"HCM7112966","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",149.59,"2026-07-12T22:00:04"], [39283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.75,"2026-07-12T22:00:04"], [39284,"0007149857","2024-08-12T00:00:00",2025,1,510150,"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",464.91,"2026-07-12T22:00:04"], [39285,"EXV7149662","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [39286,"0007153682","2024-08-16T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39287,"0007169743","2024-09-10T00:00:00",2025,1,518606,"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",-73.26,"2026-07-12T22:00:04"], [39288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [39289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39290,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",256.52,"2026-07-12T22:00:04"], [39291,"0007181549","2024-09-26T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.75,"2026-07-12T22:00:04"], [39292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.9,"2026-07-12T22:00:04"], [39293,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [39294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",78.74,"2026-07-12T22:00:04"], [39295,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39296,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",29.52,"2026-07-12T22:00:04"], [39297,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",81.46,"2026-07-12T22:00:04"], [39298,"APV7163616","2024-08-30T00:00:00",2025,1,595920,"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 ",754.46,"2026-07-12T22:00:04"], [39299,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [39300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",203.42,"2026-07-12T22:00:04"], [39301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [39302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [39303,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",5949.19,"2026-07-12T22:00:04"], [39304,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6912.51,"2026-07-12T22:00:04"], [39305,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.67,"2026-07-12T22:00:04"], [39306,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [39307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [39308,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",8.47,"2026-07-12T22:00:04"], [39309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [39310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [39311,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",3014.71,"2026-07-12T22:00:04"], [39312,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [39313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [39314,"APV7168694","2024-09-09T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",0.0,"2026-07-12T22:00:04"], [39315,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",7.8,"2026-07-12T22:00:04"], [39316,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8031.93,"2026-07-12T22:00:04"], [39317,"APV7156106","2024-08-20T00:00:00",2025,1,531010,"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","0000110562","HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC ",1500.0,"2026-07-12T22:00:04"], [39318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [39319,"HCM7177157","2024-09-25T00:00:00",2025,1,516005,"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",54.02,"2026-07-12T22:00:04"], [39320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [39321,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [39322,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",278.31,"2026-07-12T22:00:04"], [39323,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5926.0,"2026-07-12T22:00:04"], [39324,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",77203.8,"2026-07-12T22:00:04"], [39325,"APV7113547","2024-07-01T00:00:00",2025,1,533025,"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","0000205927","POWERED COMPRESSORS and SUPPLIES INC ",4173.08,"2026-07-12T22:00:04"], [39326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39327,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39328,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",33556.0,"2026-07-12T22:00:04"], [39329,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",909.83,"2026-07-12T22:00:04"], [39330,"0007147124","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [39331,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",65.43,"2026-07-12T22:00:04"], [39332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [39333,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39334,"HCM7138448","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [39335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [39336,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [39337,"APV7116280","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",94633.89,"2026-07-12T22:00:04"], [39338,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",17380.91,"2026-07-12T22:00:04"], [39339,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6540.95,"2026-07-12T22:00:04"], [39340,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",4499.75,"2026-07-12T22:00:04"], [39341,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",136666.07,"2026-07-12T22:00:04"], [39342,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [39343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",457.9,"2026-07-12T22:00:04"], [39344,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [39345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419613","JANE EVANS-BROWN ",301.78,"2026-07-12T22:00:04"], [39346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",366.28,"2026-07-12T22:00:04"], [39347,"0007135518","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29098.5,"2026-07-12T22:00:04"], [39348,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4662.0,"2026-07-12T22:00:04"], [39349,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",5.0,"2026-07-12T22:00:04"], [39350,"0007181508","2024-09-26T00:00:00",2025,1,519006,"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",35.63,"2026-07-12T22:00:04"], [39351,"0007143290","2024-08-08T00:00:00",2025,1,659284,"WebEx",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",11.11,"2026-07-12T22:00:04"], [39352,"0007155767","2024-08-20T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [39353,"0007162318","2024-08-28T00:00:00",2025,1,580120,"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",339743.72,"2026-07-12T22:00:04"], [39354,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-901.86,"2026-07-12T22:00:04"], [39355,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",-1152.0,"2026-07-12T22:00:04"], [39356,"0007135453","2024-07-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1685.54,"2026-07-12T22:00:04"], [39357,"APV7125124","2024-07-08T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",321232.31,"2026-07-12T22:00:04"], [39358,"0007167455","2024-09-08T00:00:00",2025,1,659277,"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",4753.54,"2026-07-12T22:00:04"], [39359,"APV7182712","2024-09-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8565.89,"2026-07-12T22:00:04"], [39360,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",21.86,"2026-07-12T22:00:04"], [39361,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",1.02,"2026-07-12T22:00:04"], [39362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [39363,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",23.73,"2026-07-12T22:00:04"], [39364,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",1.03,"2026-07-12T22:00:04"], [39365,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000074850","WITHAM MEMORIAL HOSPITAL ",1780.74,"2026-07-12T22:00:04"], [39366,"HCM7138494","2024-07-31T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [39367,"EXV7129166","2024-07-08T00:00:00",2025,1,595510,"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",32.12,"2026-07-12T22:00:04"], [39368,"0007151727","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [39369,"HCM7138505","2024-07-31T00:00:00",2025,1,518606,"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",7.85,"2026-07-12T22:00:04"], [39370,"0007143855","2024-08-08T00:00:00",2025,1,652137,"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",264.02,"2026-07-12T22:00:04"], [39371,"0007127465","2024-07-11T00:00:00",2025,1,595530,"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",126.78,"2026-07-12T22:00:04"], [39372,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",16754.96,"2026-07-12T22:00:04"], [39373,"0007159574","2024-08-05T00:00:00",2025,1,573100,"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",13113.8,"2026-07-12T22:00:04"], [39374,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [39375,"0007143232","2024-08-08T00:00:00",2025,1,652134,"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",148.17,"2026-07-12T22:00:04"], [39376,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",463.54,"2026-07-12T22:00:04"], [39377,"0007125460","2024-07-09T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [39378,"APV7153931","2024-08-16T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",8499.65,"2026-07-12T22:00:04"], [39379,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",4000.28,"2026-07-12T22:00:04"], [39380,"0007164581","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4909.25,"2026-07-12T22:00:04"], [39381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [39382,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",3.75,"2026-07-12T22:00:04"], [39383,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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. ",4263.7,"2026-07-12T22:00:04"], [39384,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [39385,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"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",137.68,"2026-07-12T22:00:04"], [39386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",201.19,"2026-07-12T22:00:04"], [39387,"APV7164840","2024-09-03T00:00:00",2025,1,580145,"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 ",3925.19,"2026-07-12T22:00:04"], [39388,"0007167459","2024-09-08T00:00:00",2025,1,659052,"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",776.24,"2026-07-12T22:00:04"], [39389,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",28165.0,"2026-07-12T22:00:04"], [39390,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [39391,"APV7142711","2024-08-01T00:00:00",2025,1,547153,"SpOp - Recreation - Toys",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",9794.66,"2026-07-12T22:00:04"], [39392,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [39393,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"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",256.84,"2026-07-12T22:00:04"], [39394,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39395,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"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",27977.14,"2026-07-12T22:00:04"], [39396,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1435.29,"2026-07-12T22:00:04"], [39397,"APV7155046","2024-08-19T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1520.0,"2026-07-12T22:00:04"], [39398,"APV7132138","2024-07-17T00:00:00",2025,1,539140,"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. ",14.48,"2026-07-12T22:00:04"], [39399,"0007146257","2024-08-01T00:00:00",2025,1,546002,"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",95.53,"2026-07-12T22:00:04"], [39400,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",90261.99,"2026-07-12T22:00:04"], [39401,"APV7157896","2024-08-22T00:00:00",2025,1,541024,"Mot Veh Ex - Inspection Fees",495,"Environmental Management","Supplies, Parts and Materials","Fees","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",655.0,"2026-07-12T22:00:04"], [39402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [39403,"0007180575","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-59.49,"2026-07-12T22:00:04"], [39404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [39405,"APV7172573","2024-09-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",830.62,"2026-07-12T22:00:04"], [39406,"APV7174387","2024-09-17T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",161.25,"2026-07-12T22:00:04"], [39407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [39408,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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",109.23,"2026-07-12T22:00:04"], [39409,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",9377.27,"2026-07-12T22:00:04"], [39410,"APV7138786","2024-07-26T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",145.0,"2026-07-12T22:00:04"], [39411,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",54108.0,"2026-07-12T22:00:04"], [39412,"APV7179806","2024-09-24T00:00:00",2025,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",651.27,"2026-07-12T22:00:04"], [39413,"APV7125068","2024-07-08T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",193.96,"2026-07-12T22:00:04"], [39414,"0007135481","2024-07-01T00:00:00",2025,1,547036,"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",3.82,"2026-07-12T22:00:04"], [39415,"0007135529","2024-07-23T00:00:00",2025,1,539035,"Prog Op-Software Maint",115,"Toxicology","Contractual Services","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-131000.0,"2026-07-12T22:00:04"], [39416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [39417,"0007140452","2024-07-30T00:00:00",2025,1,518800,"Vision Care",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",4.32,"2026-07-12T22:00:04"], [39418,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [39419,"APV7163654","2024-08-30T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.24,"2026-07-12T22:00:04"], [39420,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",104.95,"2026-07-12T22:00:04"], [39421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [39422,"0007184543","2024-09-30T00:00:00",2025,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [39423,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [39424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [39425,"0007143438","2024-08-08T00:00:00",2025,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",269.37,"2026-07-12T22:00:04"], [39426,"APV7183842","2024-09-30T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [39427,"HCM7112896","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [39428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [39429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [39430,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",50127.72,"2026-07-12T22:00:04"], [39431,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",23245.27,"2026-07-12T22:00:04"], [39432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368160","SALLY MILLER ",506.12,"2026-07-12T22:00:04"], [39433,"0007127396","2024-07-01T00:00:00",2025,1,516002,"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",116.81,"2026-07-12T22:00:04"], [39434,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [39435,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [39436,"0007179505","2024-09-24T00:00:00",2025,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10000.0,"2026-07-12T22:00:04"], [39437,"0007140467","2024-07-30T00:00:00",2025,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39438,"APV7173541","2024-09-16T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",118328.44,"2026-07-12T22:00:04"], [39439,"APV7168910","2024-09-09T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.74,"2026-07-12T22:00:04"], [39440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",334.66,"2026-07-12T22:00:04"], [39441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.62,"2026-07-12T22:00:04"], [39442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [39443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [39444,"EXV7126807","2024-07-03T00:00:00",2025,1,595110,"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",87.95,"2026-07-12T22:00:04"], [39445,"0007113231","2024-07-08T00:00:00",2025,1,653090,"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",1767.52,"2026-07-12T22:00:04"], [39446,"0007143856","2024-08-08T00:00:00",2025,1,659264,"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",10839.91,"2026-07-12T22:00:04"], [39447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [39448,"0007135453","2024-07-01T00:00:00",2025,1,519722,"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",153.12,"2026-07-12T22:00:04"], [39449,"APV7125011","2024-07-08T00:00:00",2025,1,547042,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000089638","HALO BRANDED SOLUTIONS INC ",1970.0,"2026-07-12T22:00:04"], [39450,"0007142273","2024-07-31T00:00:00",2025,1,659262,"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",3167.87,"2026-07-12T22:00:04"], [39451,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [39452,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-07-12T22:00:04"], [39453,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",43.51,"2026-07-12T22:00:04"], [39454,"APV7139559","2024-07-29T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",8420.03,"2026-07-12T22:00:04"], [39455,"0007126122","2024-07-10T00:00:00",2025,1,580132,"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",33436.32,"2026-07-12T22:00:04"], [39456,"HCM7148791","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [39457,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"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 ",15069.14,"2026-07-12T22:00:04"], [39458,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [39459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2149.31,"2026-07-12T22:00:04"], [39460,"0007125419","2024-07-01T00:00:00",2025,1,516005,"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",3.6,"2026-07-12T22:00:04"], [39461,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [39462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",406.85,"2026-07-12T22:00:04"], [39463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.63,"2026-07-12T22:00:04"], [39464,"HCM7177135","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",9.78,"2026-07-12T22:00:04"], [39465,"0007154723","2024-08-19T00:00:00",2025,1,517003,"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",63.8,"2026-07-12T22:00:04"], [39466,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",51.05,"2026-07-12T22:00:04"], [39467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [39468,"APV7182430","2024-09-27T00:00:00",2025,1,531026,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",32015.63,"2026-07-12T22:00:04"], [39469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [39470,"0007132882","2024-07-17T00:00:00",2025,1,519503,"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",121.54,"2026-07-12T22:00:04"], [39471,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [39472,"0007167516","2024-09-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [39473,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000415904","REBECCA L WYATT PC ",750.0,"2026-07-12T22:00:04"], [39474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.99,"2026-07-12T22:00:04"], [39475,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [39476,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [39477,"0007162243","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [39478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39479,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",406.84,"2026-07-12T22:00:04"], [39480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [39481,"APV7139779","2024-07-29T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.79,"2026-07-12T22:00:04"], [39482,"APV7115372","2024-07-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [39483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [39484,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [39485,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000065378","COMPUTER AID, INC. 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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","0000054625","CASS COUNTY ",1524.97,"2026-07-12T22:00:04"], [39492,"0007181499","2024-09-26T00:00:00",2025,1,516002,"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",369.74,"2026-07-12T22:00:04"], [39493,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [39494,"0007164604","2024-09-03T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39495,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",50818.91,"2026-07-12T22:00:04"], [39496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.74,"2026-07-12T22:00:04"], [39497,"HCM7158514","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [39498,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [39499,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",149.1,"2026-07-12T22:00:04"], [39500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [39501,"0007173042","2024-09-16T00:00:00",2025,1,580160,"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",196463.48,"2026-07-12T22:00:04"], [39502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [39503,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",844.96,"2026-07-12T22:00:04"], [39504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",301.78,"2026-07-12T22:00:04"], [39505,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",3914.0,"2026-07-12T22:00:04"], [39506,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",122501.85,"2026-07-12T22:00:04"], [39507,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-07-12T22:00:04"], [39508,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [39509,"HCM7158450","2024-08-28T00:00:00",2025,1,518796,"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",53.23,"2026-07-12T22:00:04"], [39510,"0007125460","2024-07-09T00:00:00",2025,1,519722,"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",6.45,"2026-07-12T22:00:04"], [39511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",576.8,"2026-07-12T22:00:04"], [39512,"0007141258","2024-08-02T00:00:00",2025,1,518161,"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",-1844.71,"2026-07-12T22:00:04"], [39513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [39514,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [39515,"0007154719","2024-08-01T00:00:00",2025,1,519006,"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",3.82,"2026-07-12T22:00:04"], [39516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [39517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [39518,"EXV7177782","2024-09-20T00:00:00",2025,1,595110,"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",4.96,"2026-07-12T22:00:04"], [39519,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [39520,"HCM7112899","2024-07-03T00:00:00",2025,1,516002,"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",497.95,"2026-07-12T22:00:04"], [39521,"APV7114430","2024-07-02T00:00:00",2025,1,573100,"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 ",28164.57,"2026-07-12T22:00:04"], [39522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [39523,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064288","JACKSON COUNTY ",37524.24,"2026-07-12T22:00:04"], [39524,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39525,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",3.34,"2026-07-12T22:00:04"], [39526,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",180.37,"2026-07-12T22:00:04"], [39527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [39528,"APV7113547","2024-07-01T00:00:00",2025,1,521002,"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 ",191.0,"2026-07-12T22:00:04"], [39529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [39530,"0007131581","2024-07-17T00:00:00",2025,1,510201,"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",7.48,"2026-07-12T22:00:04"], [39531,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",16178.66,"2026-07-12T22:00:04"], [39532,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [39533,"APV7159912","2024-08-26T00:00:00",2025,1,545008,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",30.32,"2026-07-12T22:00:04"], [39534,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [39535,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39536,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [39537,"APV7157984","2024-08-22T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4591.44,"2026-07-12T22:00:04"], [39538,"0007142254","2024-07-31T00:00:00",2025,1,519722,"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",48.31,"2026-07-12T22:00:04"], [39539,"0007130568","2024-07-16T00:00:00",2025,1,518161,"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",3770.64,"2026-07-12T22:00:04"], [39540,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",39.3,"2026-07-12T22:00:04"], [39541,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",3865.46,"2026-07-12T22:00:04"], [39542,"APV7161754","2024-08-28T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",88914.08,"2026-07-12T22:00:04"], [39543,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413404","ROBIN L ROLLINS ",413.72,"2026-07-12T22:00:04"], [39544,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"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",67.68,"2026-07-12T22:00:04"], [39545,"0007143959","2024-07-31T00:00:00",2025,1,516005,"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",101.79,"2026-07-12T22:00:04"], [39546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [39547,"0007167672","2024-09-06T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39548,"HCM7167592","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [39549,"0007113222","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2679.34,"2026-07-12T22:00:04"], [39550,"HCM7148812","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [39551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [39552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125800","TONJA F FOSTER ",492.15,"2026-07-12T22:00:04"], [39553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2856.83,"2026-07-12T22:00:04"], [39554,"0007126206","2024-07-01T00:00:00",2025,1,516005,"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",76.54,"2026-07-12T22:00:04"], [39555,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [39556,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [39557,"0007169671","2024-09-10T00:00:00",2025,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",735.14,"2026-07-12T22:00:04"], [39558,"EXV7183131","2024-09-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [39560,"APV7181722","2024-09-26T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053713","DREYER CYCLE INC ",6417.99,"2026-07-12T22:00:04"], [39561,"APV7114694","2024-07-02T00:00:00",2025,1,591024,"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 ",254.22,"2026-07-12T22:00:04"], [39562,"0007162352","2024-08-29T00:00:00",2025,1,519503,"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",-3.2,"2026-07-12T22:00:04"], [39563,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",250.23,"2026-07-12T22:00:04"], [39564,"APV7144177","2024-08-02T00:00:00",2025,1,599020,"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 ",7117.5,"2026-07-12T22:00:04"], [39565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1968.05,"2026-07-12T22:00:04"], [39566,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [39567,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",1.51,"2026-07-12T22:00:04"], [39568,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",1558.31,"2026-07-12T22:00:04"], [39569,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2401.8,"2026-07-12T22:00:04"], [39570,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",609061.94,"2026-07-12T22:00:04"], [39571,"0007165448","2024-08-31T00:00:00",2025,1,516005,"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",1.89,"2026-07-12T22:00:04"], [39572,"0007165448","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39573,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6821.97,"2026-07-12T22:00:04"], [39574,"HCM7167616","2024-09-11T00:00:00",2025,1,519006,"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",95.27,"2026-07-12T22:00:04"], [39575,"APV7145610","2024-08-05T00:00:00",2025,1,538935,"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 ",76927.0,"2026-07-12T22:00:04"], [39576,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-8409.08,"2026-07-12T22:00:04"], [39577,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-07-12T22:00:04"], [39578,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [39579,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",9000.0,"2026-07-12T22:00:04"], [39580,"0007166305","2024-09-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [39581,"APV7159739","2024-08-26T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.14,"2026-07-12T22:00:04"], [39582,"0007152551","2024-08-15T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [39583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [39584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [39585,"0007141258","2024-08-02T00:00:00",2025,1,517003,"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",-216.91,"2026-07-12T22:00:04"], [39586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",196.86,"2026-07-12T22:00:04"], [39587,"HCM7148807","2024-08-14T00:00:00",2025,1,516005,"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",921.9,"2026-07-12T22:00:04"], [39588,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39589,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [39590,"0007113230","2024-07-08T00:00:00",2025,1,659262,"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",2556.18,"2026-07-12T22:00:04"], [39591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [39592,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9000.0,"2026-07-12T22:00:04"], [39593,"HCM7113007","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.4,"2026-07-12T22:00:04"], [39594,"APV7134148","2024-07-19T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1911.65,"2026-07-12T22:00:04"], [39595,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1426.05,"2026-07-12T22:00:04"], [39596,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",109.74,"2026-07-12T22:00:04"], [39597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [39598,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",8039.94,"2026-07-12T22:00:04"], [39599,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",31.26,"2026-07-12T22:00:04"], [39600,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",16250.0,"2026-07-12T22:00:04"], [39601,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.99,"2026-07-12T22:00:04"], [39602,"APV7157826","2024-08-22T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",967.09,"2026-07-12T22:00:04"], [39603,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [39604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.53,"2026-07-12T22:00:04"], [39605,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.05,"2026-07-12T22:00:04"], [39606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [39607,"0007167459","2024-09-08T00:00:00",2025,1,652072,"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",22.02,"2026-07-12T22:00:04"], [39608,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",1.09,"2026-07-12T22:00:04"], [39609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [39610,"APV7164802","2024-09-03T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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","0000004796","INDIANA UNIV ",300.0,"2026-07-12T22:00:04"], [39611,"APV7176527","2024-09-19T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [39612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [39613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [39614,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [39615,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",1096.1,"2026-07-12T22:00:04"], [39616,"0007168569","2024-09-09T00:00:00",2025,1,517005,"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",53.0,"2026-07-12T22:00:04"], [39617,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",493.79,"2026-07-12T22:00:04"], [39618,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",45792.81,"2026-07-12T22:00:04"], [39619,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",176.72,"2026-07-12T22:00:04"], [39620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [39621,"APV7163632","2024-08-30T00:00:00",2025,1,599020,"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","0000199668","ULI THE URBAN LAND INSTITUTE ",3780.0,"2026-07-12T22:00:04"], [39622,"0007182257","2024-09-25T00:00:00",2025,1,519006,"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",-346.41,"2026-07-12T22:00:04"], [39623,"APV7140780","2024-07-30T00:00:00",2025,1,595530,"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","0000057167","US BANK ",315.81,"2026-07-12T22:00:04"], [39624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [39625,"APV7125666","2024-07-09T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",113.83,"2026-07-12T22:00:04"], [39626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [39627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [39628,"0007157676","2024-08-22T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-740.34,"2026-07-12T22:00:04"], [39629,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",485.32,"2026-07-12T22:00:04"], [39630,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [39631,"HCM7112953","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",741.86,"2026-07-12T22:00:04"], [39632,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",47.75,"2026-07-12T22:00:04"], [39633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1832.38,"2026-07-12T22:00:04"], [39634,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39635,"0007161572","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA 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",37.67,"2026-07-12T22:00:04"], [39654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [39655,"0007148909","2024-08-09T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [39656,"EXV7137170","2024-07-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [39657,"0007169739","2024-09-11T00:00:00",2025,1,518796,"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",58.61,"2026-07-12T22:00:04"], [39658,"0007179403","2024-09-24T00:00:00",2025,1,518606,"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",2.16,"2026-07-12T22:00:04"], [39659,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",571.25,"2026-07-12T22:00:04"], [39660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3178.9,"2026-07-12T22:00:04"], [39661,"0007113114","2024-07-08T00:00:00",2025,1,652370,"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",39.21,"2026-07-12T22:00:04"], [39662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.68,"2026-07-12T22:00:04"], [39663,"0007181499","2024-09-26T00:00:00",2025,1,517005,"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",1070.62,"2026-07-12T22:00:04"], [39664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1232.74,"2026-07-12T22:00:04"], [39665,"HCM7148836","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7282.23,"2026-07-12T22:00:04"], [39666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [39667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",622.28,"2026-07-12T22:00:04"], [39668,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4946.32,"2026-07-12T22:00:04"], [39669,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [39670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1932.51,"2026-07-12T22:00:04"], [39671,"0007184539","2024-09-30T00:00:00",2025,1,652134,"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",1.89,"2026-07-12T22:00:04"], [39672,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",10.09,"2026-07-12T22:00:04"], [39673,"0007142271","2024-07-31T00:00:00",2025,1,520106,"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",5.25,"2026-07-12T22:00:04"], [39674,"0007174110","2024-09-17T00:00:00",2025,1,652072,"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",40.08,"2026-07-12T22:00:04"], [39675,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",707.35,"2026-07-12T22:00:04"], [39676,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",22.37,"2026-07-12T22:00:04"], [39677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [39678,"EXV7182007","2024-09-19T00:00:00",2025,1,595110,"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",31.81,"2026-07-12T22:00:04"], [39679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2603.81,"2026-07-12T22:00:04"], [39680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1204.53,"2026-07-12T22:00:04"], [39681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",625.1,"2026-07-12T22:00:04"], [39682,"APV7156913","2024-08-21T00:00:00",2025,1,543060,"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 ",17.2,"2026-07-12T22:00:04"], [39683,"0007167436","2024-09-08T00:00:00",2025,1,659307,"Large Project 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",10000.0,"2026-07-12T22:00:04"], [39684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [39685,"EXV7140187","2024-07-29T00:00:00",2025,1,595110,"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",37.73,"2026-07-12T22:00:04"], [39686,"0007150995","2024-08-13T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [39687,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",133.26,"2026-07-12T22:00:04"], [39688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [39689,"HCM7158453","2024-08-28T00:00:00",2025,1,519722,"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",30.01,"2026-07-12T22:00:04"], [39690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [39691,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",315.83,"2026-07-12T22:00:04"], [39692,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.92,"2026-07-12T22:00:04"], [39693,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",32858.27,"2026-07-12T22:00:04"], [39694,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",173.56,"2026-07-12T22:00:04"], [39695,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",14097.87,"2026-07-12T22:00:04"], [39696,"APV7166899","2024-09-04T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",112304.56,"2026-07-12T22:00:04"], [39697,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",82.91,"2026-07-12T22:00:04"], [39698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [39699,"APV7178679","2024-09-23T00:00:00",2025,1,532010,"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 ",6866.67,"2026-07-12T22:00:04"], [39700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [39701,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1542.18,"2026-07-12T22:00:04"], [39702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1069.12,"2026-07-12T22:00:04"], [39703,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [39704,"APV7163639","2024-08-30T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000318797","LAKEVIEW MARINA INC ",182.5,"2026-07-12T22:00:04"], [39705,"0007147069","2024-08-07T00:00:00",2025,1,519722,"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",-2153.11,"2026-07-12T22:00:04"], [39706,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [39707,"0007125495","2024-07-09T00:00:00",2025,1,654335,"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",12.62,"2026-07-12T22:00:04"], [39708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [39709,"HCM7128410","2024-07-17T00:00:00",2025,1,518796,"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",492.54,"2026-07-12T22:00:04"], [39710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [39711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",137.8,"2026-07-12T22:00:04"], [39714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39715,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",29210.98,"2026-07-12T22:00:04"], [39716,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",57517.0,"2026-07-12T22:00:04"], [39717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [39718,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [39719,"0007136438","2024-07-24T00:00:00",2025,1,595110,"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",354.0,"2026-07-12T22:00:04"], [39720,"HCM7158487","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [39721,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",45734.4,"2026-07-12T22:00:04"], [39722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [39723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [39724,"0007161572","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",0.22,"2026-07-12T22:00:04"], [39725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [39726,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",306.7,"2026-07-12T22:00:04"], [39727,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401720","AMY RUPERT ",736.8,"2026-07-12T22:00:04"], [39728,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",45783.91,"2026-07-12T22:00:04"], [39729,"APV7161662","2024-08-27T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",22467.52,"2026-07-12T22:00:04"], [39730,"0007113108","2024-07-08T00:00:00",2025,1,652131,"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",23.1,"2026-07-12T22:00:04"], [39731,"0007167666","2024-09-06T00:00:00",2025,1,595130,"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",0.0,"2026-07-12T22:00:04"], [39732,"0007163390","2024-08-28T00:00:00",2025,1,519006,"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",15.4,"2026-07-12T22:00:04"], [39733,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",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",23.67,"2026-07-12T22:00:04"], [39734,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",231197.52,"2026-07-12T22:00:04"], [39735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [39736,"0007137517","2024-07-25T00:00:00",2025,1,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",301.78,"2026-07-12T22:00:04"], [39738,"APV7166899","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",18069.65,"2026-07-12T22:00:04"], [39739,"HCM7148848","2024-08-14T00:00:00",2025,1,510150,"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",353.77,"2026-07-12T22:00:04"], [39740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [39741,"0007115939","2024-07-05T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39742,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.91,"2026-07-12T22:00:04"], [39743,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",596.2,"2026-07-12T22:00:04"], [39744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [39745,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"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",84.18,"2026-07-12T22:00:04"], [39746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [39747,"APV7169778","2024-09-10T00:00:00",2025,1,547054,"SpOp-Training",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Communication & Training","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000066664","NATIONAL DISABILITY RIGHTS NETWORK ",550.0,"2026-07-12T22:00:04"], [39748,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [39749,"HCM7128400","2024-07-17T00:00:00",2025,1,519722,"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",30.3,"2026-07-12T22:00:04"], [39750,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [39751,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [39752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [39753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [39754,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",21536.07,"2026-07-12T22:00:04"], [39755,"0007143950","2024-07-31T00:00:00",2025,1,518796,"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",2263.44,"2026-07-12T22:00:04"], [39756,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [39757,"APV7137957","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",24011.9,"2026-07-12T22:00:04"], [39758,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",101524.73,"2026-07-12T22:00:04"], [39759,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. ",8951.19,"2026-07-12T22:00:04"], [39760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [39761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1195.11,"2026-07-12T22:00:04"], [39762,"0007153692","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [39763,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054168","CLARK COUNTY, STATE OF INDIANA ",33252.3,"2026-07-12T22:00:04"], [39764,"EXV7135164","2024-07-15T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [39765,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39766,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",534.39,"2026-07-12T22:00:04"], [39767,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"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","0000064288","JACKSON COUNTY ",413.49,"2026-07-12T22:00:04"], [39768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.3,"2026-07-12T22:00:04"], [39769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [39770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [39771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [39772,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [39773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",369.12,"2026-07-12T22:00:04"], [39774,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"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 ",40000.0,"2026-07-12T22:00:04"], [39775,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",8.48,"2026-07-12T22:00:04"], [39776,"HCM7112952","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [39777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",330.96,"2026-07-12T22:00:04"], [39778,"HCM7112955","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",163.44,"2026-07-12T22:00:04"], [39779,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [39780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",516.95,"2026-07-12T22:00:04"], [39781,"0007154719","2024-08-01T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [39782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [39783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [39784,"HCM7138483","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [39785,"0007167666","2024-09-06T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [39786,"0007127396","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.37,"2026-07-12T22:00:04"], [39787,"APV7125020","2024-07-08T00:00:00",2025,1,573100,"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 ",11971.2,"2026-07-12T22:00:04"], [39788,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",42.12,"2026-07-12T22:00:04"], [39789,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",4.4,"2026-07-12T22:00:04"], [39790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [39791,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"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 ",10455.68,"2026-07-12T22:00:04"], [39792,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [39793,"EXV7186604","2024-09-20T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [39794,"APV7126427","2024-07-10T00:00:00",2025,1,591030,"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 ",169.64,"2026-07-12T22:00:04"], [39795,"APV7166776","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",27037.5,"2026-07-12T22:00:04"], [39796,"APV7145630","2024-08-05T00:00:00",2025,1,599020,"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 ",337.5,"2026-07-12T22:00:04"], [39797,"APV7162703","2024-08-29T00:00:00",2025,1,572605,"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","0000298494","SUGAR CREEK PACKING CO ",6399.74,"2026-07-12T22:00:04"], [39798,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18711.34,"2026-07-12T22:00:04"], [39799,"0007166295","2024-09-05T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [39800,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",12321.57,"2026-07-12T22:00:04"], [39801,"0007178446","2024-09-23T00:00:00",2025,1,510101,"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",211026.45,"2026-07-12T22:00:04"], [39802,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1634.32,"2026-07-12T22:00:04"], [39803,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",248247.41,"2026-07-12T22:00:04"], [39804,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",88.37,"2026-07-12T22:00:04"], [39805,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-267.29,"2026-07-12T22:00:04"], [39806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [39807,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [39808,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"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",100.15,"2026-07-12T22:00:04"], [39809,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",394.2,"2026-07-12T22:00:04"], [39810,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",2000.0,"2026-07-12T22:00:04"], [39811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [39812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [39813,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",30984.3,"2026-07-12T22:00:04"], [39814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [39815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [39816,"HCM7138503","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [39817,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",49588.29,"2026-07-12T22:00:04"], [39818,"INV7165217","2024-09-03T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",388.88,"2026-07-12T22:00:04"], [39819,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.0,"2026-07-12T22:00:04"], [39820,"EXV7165152","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [39821,"EXV7129244","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",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"," ","General Ledger Entry",78.89,"2026-07-12T22:00:04"], [39822,"0007164366","2024-08-31T00:00:00",2025,1,652079,"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",37.76,"2026-07-12T22:00:04"], [39823,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155190.73,"2026-07-12T22:00:04"], [39824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",463.41,"2026-07-12T22:00:04"], [39825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1390.03,"2026-07-12T22:00:04"], [39826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.17,"2026-07-12T22:00:04"], [39827,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1469.16,"2026-07-12T22:00:04"], [39828,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [39829,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",22021.58,"2026-07-12T22:00:04"], [39830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [39831,"APV7115469","2024-07-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-07-12T22:00:04"], [39832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.91,"2026-07-12T22:00:04"], [39833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",982.12,"2026-07-12T22:00:04"], [39834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.84,"2026-07-12T22:00:04"], [39835,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [39836,"HCM7128403","2024-07-17T00:00:00",2025,1,510101,"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",1998.9,"2026-07-12T22:00:04"], [39837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1789.7,"2026-07-12T22:00:04"], [39838,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",10994.79,"2026-07-12T22:00:04"], [39839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [39840,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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","0000075997","FRANCISCAN ALLIANCE ",352.8,"2026-07-12T22:00:04"], [39841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [39842,"HCM7177164","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [39843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1302.1,"2026-07-12T22:00:04"], [39844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",589.99,"2026-07-12T22:00:04"], [39845,"0007135481","2024-07-01T00:00:00",2025,1,518606,"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",3070.57,"2026-07-12T22:00:04"], [39846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1114.34,"2026-07-12T22:00:04"], [39847,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [39848,"0007179479","2024-09-24T00:00:00",2025,1,515004,"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",0.0,"2026-07-12T22:00:04"], [39849,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",0.18,"2026-07-12T22:00:04"], [39850,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"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",5056.77,"2026-07-12T22:00:04"], [39851,"HCM7112968","2024-07-03T00:00:00",2025,1,517005,"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",1302.87,"2026-07-12T22:00:04"], [39852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [39853,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",201166.04,"2026-07-12T22:00:04"], [39854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [39855,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.34,"2026-07-12T22:00:04"], [39856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [39857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [39858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [39859,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",3718.33,"2026-07-12T22:00:04"], [39860,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [39861,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",692.6,"2026-07-12T22:00:04"], [39862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [39863,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",155.24,"2026-07-12T22:00:04"], [39864,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [39865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [39866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [39867,"0007166501","2024-09-05T00:00:00",2025,1,531039,"Prof Serv - Engineering",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,"2026-07-12T22:00:04"], [39868,"APV7136938","2024-07-24T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000246908","PATTERSON AGENCY LLC ",7212.0,"2026-07-12T22:00:04"], [39869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",743.52,"2026-07-12T22:00:04"], [39870,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.75,"2026-07-12T22:00:04"], [39871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",100.59,"2026-07-12T22:00:04"], [39872,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",7.9,"2026-07-12T22:00:04"], [39873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [39874,"0007172118","2024-09-13T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [39876,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"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 ",2500.0,"2026-07-12T22:00:04"], [39877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [39878,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"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",6189.33,"2026-07-12T22:00:04"], [39879,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",153.01,"2026-07-12T22:00:04"], [39880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [39881,"0007142254","2024-07-31T00:00:00",2025,1,518161,"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",4407.93,"2026-07-12T22:00:04"], [39882,"0007143956","2024-07-31T00:00:00",2025,1,517005,"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",1356.78,"2026-07-12T22:00:04"], [39883,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.43,"2026-07-12T22:00:04"], [39884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 PATTERSON ",241.42,"2026-07-12T22:00:04"], [39885,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1482.42,"2026-07-12T22:00:04"], [39886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",813.61,"2026-07-12T22:00:04"], [39887,"HCM7167560","2024-09-11T00:00:00",2025,1,518606,"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",1.74,"2026-07-12T22:00:04"], [39888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [39889,"0007155738","2024-08-20T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39890,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",14.0,"2026-07-12T22:00:04"], [39891,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [39892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",736.8,"2026-07-12T22:00:04"], [39893,"APV7174464","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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 ",26.62,"2026-07-12T22:00:04"], [39894,"0007181509","2024-09-26T00:00:00",2025,1,517003,"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",4629.78,"2026-07-12T22:00:04"], [39895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39896,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",26.11,"2026-07-12T22:00:04"], [39897,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [39898,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [39899,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",1.59,"2026-07-12T22:00:04"], [39900,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",25.03,"2026-07-12T22:00:04"], [39901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.76,"2026-07-12T22:00:04"], [39902,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9242.54,"2026-07-12T22:00:04"], [39903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",345.82,"2026-07-12T22:00:04"], [39904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [39905,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [39906,"APV7148162","2024-08-08T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",435.28,"2026-07-12T22:00:04"], [39907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [39908,"APV7159912","2024-08-26T00:00:00",2025,1,545006,"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","0000346228","INDIANA FILTER SUPPLY LLC ",3762.82,"2026-07-12T22:00:04"], [39909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [39910,"0007135481","2024-07-01T00:00:00",2025,1,547131,"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",2233.7,"2026-07-12T22:00:04"], [39911,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",6914.37,"2026-07-12T22:00:04"], [39912,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [39913,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [39914,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",155.08,"2026-07-12T22:00:04"], [39915,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",1868.42,"2026-07-12T22:00:04"], [39916,"0007173129","2024-09-16T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.02,"2026-07-12T22:00:04"], [39917,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-161.4,"2026-07-12T22:00:04"], [39918,"0007136523","2024-07-23T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [39919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [39920,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [39921,"HCM7158494","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [39922,"0007166517","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [39923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[39927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [39928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.05,"2026-07-12T22:00:04"], [39929,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [39930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [39931,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",79.59,"2026-07-12T22:00:04"], [39932,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-472.64,"2026-07-12T22:00:04"], [39933,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [39934,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",13309.24,"2026-07-12T22:00:04"], [39935,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.03,"2026-07-12T22:00:04"], [39936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",369.11,"2026-07-12T22:00:04"], [39937,"0007158422","2024-08-23T00:00:00",2025,1,595530,"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",1643.71,"2026-07-12T22:00:04"], [39938,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39939,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",2108.41,"2026-07-12T22:00:04"], [39940,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39941,"APV7182720","2024-09-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",75033.0,"2026-07-12T22:00:04"], [39942,"EXV7185337","2024-09-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.81,"2026-07-12T22:00:04"], [39943,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",12.0,"2026-07-12T22:00:04"], [39944,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",90.9,"2026-07-12T22:00:04"], [39945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [39946,"ARD7168205","2024-09-06T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [39947,"APV7127734","2024-07-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",87.84,"2026-07-12T22:00:04"], [39948,"0007167462","2024-09-08T00:00:00",2025,1,652157,"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",4.03,"2026-07-12T22:00:04"], [39949,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [39950,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [39951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1113.53,"2026-07-12T22:00:04"], [39952,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",59126.39,"2026-07-12T22:00:04"], [39953,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [39954,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",131.16,"2026-07-12T22:00:04"], [39955,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [39956,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [39957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [39958,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [39959,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",1636.51,"2026-07-12T22:00:04"], [39960,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",699461.45,"2026-07-12T22:00:04"], [39961,"APV7115398","2024-07-03T00:00:00",2025,1,545012,"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 ",4.61,"2026-07-12T22:00:04"], [39962,"0007138570","2024-07-26T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [39963,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [39964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [39965,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [39967,"EXV7186607","2024-09-27T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [39968,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",15039.48,"2026-07-12T22:00:04"], [39969,"0007115939","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [39971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [39972,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",12093.02,"2026-07-12T22:00:04"], [39973,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",20183.35,"2026-07-12T22:00:04"], [39974,"0007165524","2024-09-04T00:00:00",2025,1,518606,"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",9.34,"2026-07-12T22:00:04"], [39975,"APV7181715","2024-09-26T00:00:00",2025,1,591030,"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 ",608.89,"2026-07-12T22:00:04"], [39976,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [39977,"0007125494","2024-07-01T00:00:00",2025,1,516002,"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",722.41,"2026-07-12T22:00:04"], [39978,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [39979,"0007130716","2024-07-16T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [39980,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-7374.29,"2026-07-12T22:00:04"], [39981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",308.82,"2026-07-12T22:00:04"], [39982,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",132.85,"2026-07-12T22:00:04"], [39983,"0007181496","2024-09-26T00:00:00",2025,1,580120,"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",0.0,"2026-07-12T22:00:04"], [39984,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",15834.1,"2026-07-12T22:00:04"], [39985,"APV7133540","2024-07-18T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1811633.25,"2026-07-12T22:00:04"], [39986,"APV7157690","2024-08-22T00:00:00",2025,1,571904,"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 ",0.0,"2026-07-12T22:00:04"], [39987,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [39988,"0007167462","2024-09-08T00:00:00",2025,1,653090,"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",12.16,"2026-07-12T22:00:04"], [39989,"EXV7136134","2024-07-17T00:00:00",2025,1,595110,"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",106.31,"2026-07-12T22:00:04"], [39990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [39991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [39992,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",176.66,"2026-07-12T22:00:04"], [39993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [39994,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",153.16,"2026-07-12T22:00:04"], [39996,"0007131552","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1631.74,"2026-07-12T22:00:04"], [39997,"APV7161655","2024-08-28T00:00:00",2025,1,541010,"Mot Veh Ex - 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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",692.88,"2026-07-12T22:00:04"], [40013,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",75.08,"2026-07-12T22:00:04"], [40014,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [40015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [40016,"0007146257","2024-08-01T00:00:00",2025,1,510101,"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",41808.26,"2026-07-12T22:00:04"], [40017,"APV7150335","2024-08-09T00:00:00",2025,1,531029,"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 ",75208.48,"2026-07-12T22:00:04"], [40018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1878.81,"2026-07-12T22:00:04"], [40020,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",644.63,"2026-07-12T22:00:04"], [40021,"0007158587","2024-08-23T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",1.17,"2026-07-12T22:00:04"], [40022,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",5.69,"2026-07-12T22:00:04"], [40023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [40024,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",49825.97,"2026-07-12T22:00:04"], [40025,"APV7134905","2024-07-22T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",249.41,"2026-07-12T22:00:04"], [40026,"0007170503","2024-09-11T00:00:00",2025,1,580120,"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",-2464330.33,"2026-07-12T22:00:04"], [40027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",370.35,"2026-07-12T22:00:04"], [40028,"APV7129968","2024-07-15T00:00:00",2025,1,541002,"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 ",386.51,"2026-07-12T22:00:04"], [40029,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",186.83,"2026-07-12T22:00:04"], [40030,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",102.62,"2026-07-12T22:00:04"], [40031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1743.53,"2026-07-12T22:00:04"], [40032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [40033,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",1157.0,"2026-07-12T22:00:04"], [40034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [40035,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1654.6,"2026-07-12T22:00:04"], [40036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",382.64,"2026-07-12T22:00:04"], [40037,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",2733.5,"2026-07-12T22:00:04"], [40038,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",2612.12,"2026-07-12T22:00:04"], [40039,"APV7136809","2024-07-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",6245.1,"2026-07-12T22:00:04"], [40040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1520.35,"2026-07-12T22:00:04"], [40041,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [40042,"APV7132230","2024-07-17T00:00:00",2025,1,580110,"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 ",1030.31,"2026-07-12T22:00:04"], [40043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [40044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [40045,"EXV7160397","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.1,"2026-07-12T22:00:04"], [40046,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3082.39,"2026-07-12T22:00:04"], [40047,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",628.02,"2026-07-12T22:00:04"], [40048,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40049,"HCM7148849","2024-08-14T00:00:00",2025,1,518796,"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",241.08,"2026-07-12T22:00:04"], [40050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [40051,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-1246.92,"2026-07-12T22:00:04"], [40052,"APV7149348","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",238605.37,"2026-07-12T22:00:04"], [40053,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",201.19,"2026-07-12T22:00:04"], [40055,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"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",1.26,"2026-07-12T22:00:04"], [40056,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40057,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.13,"2026-07-12T22:00:04"], [40058,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",1.54,"2026-07-12T22:00:04"], [40059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [40060,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [40061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [40062,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417719","CHARLES KEMERLEY ",848.49,"2026-07-12T22:00:04"], [40063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [40064,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",1080.23,"2026-07-12T22:00:04"], [40065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",864.55,"2026-07-12T22:00:04"], [40066,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",91.95,"2026-07-12T22:00:04"], [40067,"APV7127857","2024-07-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",50989.36,"2026-07-12T22:00:04"], [40068,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",89346.83,"2026-07-12T22:00:04"], [40069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [40070,"EXV7174824","2024-09-13T00:00:00",2025,1,595110,"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",146.54,"2026-07-12T22:00:04"], [40071,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",448.2,"2026-07-12T22:00:04"], [40072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [40073,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [40074,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",43857.94,"2026-07-12T22:00:04"], [40075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [40076,"0007131581","2024-07-17T00:00:00",2025,1,517005,"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",511.43,"2026-07-12T22:00:04"], [40077,"0007156693","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [40078,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",26473.5,"2026-07-12T22:00:04"], [40079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [40080,"0007143869","2024-08-08T00:00:00",2025,1,653090,"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",178.5,"2026-07-12T22:00:04"], [40081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [40082,"APV7183816","2024-09-30T00:00:00",2025,1,533004,"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 ",250.0,"2026-07-12T22:00:04"], [40083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [40084,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [40085,"0007134733","2024-07-22T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [40086,"APV7113610","2024-07-01T00:00:00",2025,1,531037,"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 ",459.18,"2026-07-12T22:00:04"], [40087,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",238.12,"2026-07-12T22:00:04"], [40088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",321.9,"2026-07-12T22:00:04"], [40089,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"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,"2026-07-12T22:00:04"], [40090,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",18115.81,"2026-07-12T22:00:04"], [40091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [40092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",281.66,"2026-07-12T22:00:04"], [40093,"APV7181785","2024-09-26T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",61126.78,"2026-07-12T22:00:04"], [40094,"APV7162701","2024-08-29T00:00:00",2025,1,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",26.64,"2026-07-12T22:00:04"], [40095,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",961.59,"2026-07-12T22:00:04"], [40096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2759.62,"2026-07-12T22:00:04"], [40097,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [40098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [40099,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",11298.59,"2026-07-12T22:00:04"], [40100,"0007134733","2024-07-22T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [40101,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",11.56,"2026-07-12T22:00:04"], [40102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [40103,"APV7154112","2024-08-16T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",109368.0,"2026-07-12T22:00:04"], [40104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [40105,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [40106,"EXV7163123","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",240.95,"2026-07-12T22:00:04"], [40107,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40108,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",187.12,"2026-07-12T22:00:04"], [40109,"APV7151240","2024-08-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",5804.81,"2026-07-12T22:00:04"], [40110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [40111,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"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)","0000320635","MESA LABORATORIES INC ",31.0,"2026-07-12T22:00:04"], [40112,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",447.72,"2026-07-12T22:00:04"], [40113,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",16.0,"2026-07-12T22:00:04"], [40114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [40115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.82,"2026-07-12T22:00:04"], [40116,"0007169601","2024-09-10T00:00:00",2025,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",142.56,"2026-07-12T22:00:04"], [40117,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [40118,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420238","STEPHEN C CONNELL JR ",534.39,"2026-07-12T22:00:04"], [40119,"HCM7138509","2024-07-31T00:00:00",2025,1,517005,"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",20215.32,"2026-07-12T22:00:04"], [40120,"APV7140826","2024-07-30T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2231.54,"2026-07-12T22:00:04"], [40121,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21239.21,"2026-07-12T22:00:04"], [40122,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",3050.24,"2026-07-12T22:00:04"], [40123,"APV7174435","2024-09-17T00:00:00",2025,1,599042,"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 ",-1691.83,"2026-07-12T22:00:04"], [40124,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [40125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [40126,"APV7154112","2024-08-16T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",84.21,"2026-07-12T22:00:04"], [40127,"APV7116169","2024-07-05T00:00:00",2025,1,572103,"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 ",229.71,"2026-07-12T22:00:04"], [40128,"APV7138848","2024-07-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",1250.0,"2026-07-12T22:00:04"], [40129,"HCM7138506","2024-07-31T00:00:00",2025,1,510101,"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",159141.15,"2026-07-12T22:00:04"], [40130,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",4.57,"2026-07-12T22:00:04"], [40131,"0007167708","2024-09-06T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.04,"2026-07-12T22:00:04"], [40132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",836.66,"2026-07-12T22:00:04"], [40133,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",188.0,"2026-07-12T22:00:04"], [40134,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [40135,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [40136,"0007182205","2024-09-27T00:00:00",2025,1,580160,"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",2616.62,"2026-07-12T22:00:04"], [40137,"EXV7130324","2024-07-09T00:00:00",2025,1,595110,"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",127.21,"2026-07-12T22:00:04"], [40138,"APV7164908","2024-09-03T00:00:00",2025,1,538570,"Const-CHANNELZTN TRAFFIC",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",13800.0,"2026-07-12T22:00:04"], [40139,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [40140,"0007115010","2024-07-03T00:00:00",2025,1,510150,"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",15.14,"2026-07-12T22:00:04"], [40141,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",10.22,"2026-07-12T22:00:04"], [40142,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [40143,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [40144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [40145,"HCM7177187","2024-09-25T00:00:00",2025,1,518161,"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",2174.59,"2026-07-12T22:00:04"], [40146,"0007164284","2024-09-02T00:00:00",2025,1,659284,"WebEx",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,"2026-07-12T22:00:04"], [40147,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [40148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",275.6,"2026-07-12T22:00:04"], [40149,"0007181642","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",615,"Correction","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",0.0,"2026-07-12T22:00:04"], [40150,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",44668.29,"2026-07-12T22:00:04"], [40151,"0007184543","2024-09-30T00:00:00",2025,1,659264,"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",20.48,"2026-07-12T22:00:04"], [40152,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40153,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7275.0,"2026-07-12T22:00:04"], [40154,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"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",30597.55,"2026-07-12T22:00:04"], [40155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",702.76,"2026-07-12T22:00:04"], [40156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [40157,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407083","JOHN TORRES ",534.39,"2026-07-12T22:00:04"], [40158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [40159,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [40160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [40161,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000119208","WEX BANK ",75.29,"2026-07-12T22:00:04"], [40162,"0007137552","2024-07-25T00:00:00",2025,1,659262,"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",-54.64,"2026-07-12T22:00:04"], [40163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [40164,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.37,"2026-07-12T22:00:04"], [40165,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40181,"HCM7177150","2024-09-25T00:00:00",2025,1,516002,"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",2605.86,"2026-07-12T22:00:04"], [40182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [40183,"APV7113568","2024-07-01T00:00:00",2025,1,521006,"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 ",38.12,"2026-07-12T22:00:04"], [40184,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [40185,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",4706.88,"2026-07-12T22:00:04"], [40186,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.02,"2026-07-12T22:00:04"], [40187,"0007164339","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4011.35,"2026-07-12T22:00:04"], [40188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1207.14,"2026-07-12T22:00:04"], [40189,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",19123.6,"2026-07-12T22:00:04"], [40190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [40191,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",49166.62,"2026-07-12T22:00:04"], [40197,"APV7156960","2024-08-20T00:00:00",2025,1,539035,"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 ",14968.25,"2026-07-12T22:00:04"], [40198,"EXV7139096","2024-07-17T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [40199,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",283.51,"2026-07-12T22:00:04"], [40200,"APV7138822","2024-07-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334373","JAMNET SUPPLIERS LLC ",178.35,"2026-07-12T22:00:04"], [40201,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [40202,"ARD7152255","2024-08-14T00:00:00",2025,1,580120,"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",-295.0,"2026-07-12T22:00:04"], [40203,"APV7141570","2024-07-31T00:00:00",2025,1,655741,"Tables - Conference",210,"Insurance","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",650.0,"2026-07-12T22:00:04"], [40204,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",23640.0,"2026-07-12T22:00:04"], [40205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [40206,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",9248.1,"2026-07-12T22:00:04"], [40207,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",147.4,"2026-07-12T22:00:04"], [40208,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [40209,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9656.25,"2026-07-12T22:00:04"], [40210,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000096073","SWISS VILLAGE INC ",31836.95,"2026-07-12T22:00:04"], [40211,"0007164555","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [40212,"APV7115366","2024-07-02T00:00:00",2025,1,595920,"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 ","0000087019","JP MORGAN CHASE BANK ",615.07,"2026-07-12T22:00:04"], [40213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [40214,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-07-12T22:00:04"], [40215,"0007139494","2024-07-29T00:00:00",2025,1,518796,"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",-19.01,"2026-07-12T22:00:04"], [40216,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [40217,"APV7162800","2024-08-29T00:00:00",2025,1,538130,"Const - Roadside Improve",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 ",124830.23,"2026-07-12T22:00:04"], [40218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",381.42,"2026-07-12T22:00:04"], [40219,"0007164366","2024-08-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1189.52,"2026-07-12T22:00:04"], [40220,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000258082","CHILDRENS CENTER FOR DANCE EDUCATION ",5932.8,"2026-07-12T22:00:04"], [40221,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [40222,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.13,"2026-07-12T22:00:04"], [40223,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",0.58,"2026-07-12T22:00:04"], [40224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [40225,"HCM7138505","2024-07-31T00:00:00",2025,1,510150,"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",710.1,"2026-07-12T22:00:04"], [40226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [40227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [40228,"APV7134917","2024-07-22T00:00:00",2025,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121323","BLUE RIVER SERVICES, INC ",27.69,"2026-07-12T22:00:04"], [40229,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [40230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [40231,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.12,"2026-07-12T22:00:04"], [40232,"APH7153448","2024-08-16T00:00:00",2025,1,580244,"Direct Support - 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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,"2026-07-12T22:00:04"], [40283,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [40284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [40285,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",149.04,"2026-07-12T22:00:04"], [40286,"APV7152696","2024-08-15T00:00:00",2025,1,520204,"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 ",78.46,"2026-07-12T22:00:04"], [40287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",406.84,"2026-07-12T22:00:04"], [40288,"APV7142692","2024-08-01T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000085276","CITY OF MICHIGAN CITY ",178282.5,"2026-07-12T22:00:04"], [40289,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [40290,"APV7146534","2024-08-06T00:00:00",2025,1,595830,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.2,"2026-07-12T22:00:04"], [40291,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-07-12T22:00:04"], [40292,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [40293,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",5785.63,"2026-07-12T22:00:04"], [40294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [40295,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [40296,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",19.45,"2026-07-12T22:00:04"], [40297,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2411.78,"2026-07-12T22:00:04"], [40298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [40299,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3983.82,"2026-07-12T22:00:04"], [40300,"APV7175543","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1936.38,"2026-07-12T22:00:04"], [40301,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"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 ",1120.0,"2026-07-12T22:00:04"], [40302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [40303,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",1.39,"2026-07-12T22:00:04"], [40304,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"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 ",15448.2,"2026-07-12T22:00:04"], [40305,"HCM7128400","2024-07-17T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [40306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1318.19,"2026-07-12T22:00:04"], [40307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",812.44,"2026-07-12T22:00:04"], [40308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [40309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [40310,"0007181508","2024-09-26T00:00:00",2025,1,519006,"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",47.14,"2026-07-12T22:00:04"], [40311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",601.99,"2026-07-12T22:00:04"], [40312,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",6.08,"2026-07-12T22:00:04"], [40313,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",26701.86,"2026-07-12T22:00:04"], [40314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",670.88,"2026-07-12T22:00:04"], [40315,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2406.05,"2026-07-12T22:00:04"], [40316,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"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",102.85,"2026-07-12T22:00:04"], [40317,"0007143938","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [40318,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",72.7,"2026-07-12T22:00:04"], [40319,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",112.72,"2026-07-12T22:00:04"], [40320,"EXV7125955","2024-07-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",211.23,"2026-07-12T22:00:04"], [40321,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [40322,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"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","0000416071","GARFIELD PARK FARMERS MARKET INC ",7174.96,"2026-07-12T22:00:04"], [40323,"0007140529","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [40324,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [40325,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40326,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",4.17,"2026-07-12T22:00:04"], [40327,"0007126206","2024-07-01T00:00:00",2025,1,519722,"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",368.93,"2026-07-12T22:00:04"], [40328,"0007165524","2024-09-04T00:00:00",2025,1,516002,"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",60.29,"2026-07-12T22:00:04"], [40329,"HCM7148833","2024-08-14T00:00:00",2025,1,516002,"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",749.13,"2026-07-12T22:00:04"], [40330,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.94,"2026-07-12T22:00:04"], [40331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [40332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [40333,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1481.61,"2026-07-12T22:00:04"], [40334,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [40335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [40336,"0007143855","2024-08-08T00:00:00",2025,1,652134,"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",521.8,"2026-07-12T22:00:04"], [40337,"0007135481","2024-07-01T00:00:00",2025,1,518796,"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",30809.63,"2026-07-12T22:00:04"], [40338,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [40339,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-07-12T22:00:04"], [40340,"0007157561","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [40341,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [40342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.82,"2026-07-12T22:00:04"], [40343,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [40344,"APV7181784","2024-09-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",44531.49,"2026-07-12T22:00:04"], [40345,"0007143951","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.19,"2026-07-12T22:00:04"], [40346,"0007179405","2024-09-24T00:00:00",2025,1,595150,"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",308.09,"2026-07-12T22:00:04"], [40347,"0007152878","2024-08-14T00:00:00",2025,1,518606,"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",1.7,"2026-07-12T22:00:04"], [40348,"APV7145630","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",27.44,"2026-07-12T22:00:04"], [40349,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000063519","YMCA OF GREATER INDIANAPOLIS ",4242.0,"2026-07-12T22:00:04"], [40350,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [40351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [40352,"APV7178725","2024-09-23T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",26.34,"2026-07-12T22:00:04"], [40353,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",25.89,"2026-07-12T22:00:04"], [40354,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",92929.62,"2026-07-12T22:00:04"], [40355,"0007135481","2024-07-01T00:00:00",2025,1,652109,"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",64.96,"2026-07-12T22:00:04"], [40356,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",10.57,"2026-07-12T22:00:04"], [40357,"0007138607","2024-07-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40358,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",534.38,"2026-07-12T22:00:04"], [40359,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000100883","GREENE SULLIVAN SPECIAL ED ",257.76,"2026-07-12T22:00:04"], [40360,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [40361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [40362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [40363,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.3,"2026-07-12T22:00:04"], [40369,"0007143853","2024-08-08T00:00:00",2025,1,652134,"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",165.69,"2026-07-12T22:00:04"], [40370,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2937.72,"2026-07-12T22:00:04"], [40371,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [40372,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-4.37,"2026-07-12T22:00:04"], [40373,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",14046.17,"2026-07-12T22:00:04"], [40374,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",116.1,"2026-07-12T22:00:04"], [40375,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [40376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1466.27,"2026-07-12T22:00:04"], [40377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [40378,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [40379,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-07-12T22:00:04"], [40380,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",254.29,"2026-07-12T22:00:04"], [40381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40382,"APV7126436","2024-07-02T00:00:00",2025,1,539034,"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. ",23012.24,"2026-07-12T22:00:04"], [40383,"0007167708","2024-09-06T00:00:00",2025,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [40384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1366.59,"2026-07-12T22:00:04"], [40385,"APV7182778","2024-09-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",1567.5,"2026-07-12T22:00:04"], [40386,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [40387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [40388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",592.75,"2026-07-12T22:00:04"], [40389,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-07-12T22:00:04"], [40390,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",31.82,"2026-07-12T22:00:04"], [40391,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"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 ",239757.1,"2026-07-12T22:00:04"], [40392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [40393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [40394,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",116.54,"2026-07-12T22:00:04"], [40395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [40396,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",2526.66,"2026-07-12T22:00:04"], [40397,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [40398,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [40399,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",209599.29,"2026-07-12T22:00:04"], [40400,"HCM7148819","2024-08-14T00:00:00",2025,1,518161,"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",1372.08,"2026-07-12T22:00:04"], [40401,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [40402,"0007115996","2024-07-05T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [40403,"0007143852","2024-08-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [40404,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [40405,"APV7171673","2024-09-12T00:00:00",2025,1,555541,"Camera equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000429379","CAPTURE INTEGRATION INC ",25490.0,"2026-07-12T22:00:04"], [40406,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-07-12T22:00:04"], [40407,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",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",46.68,"2026-07-12T22:00:04"], [40408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.36,"2026-07-12T22:00:04"], [40409,"APV7158872","2024-08-23T00:00:00",2025,1,547054,"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","0000003323","FORESTRY SUPPLIERS INC ",2442.0,"2026-07-12T22:00:04"], [40410,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",807.65,"2026-07-12T22:00:04"], [40411,"0007114151","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.26,"2026-07-12T22:00:04"], [40412,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1961.4,"2026-07-12T22:00:04"], [40413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [40414,"0007158587","2024-08-23T00:00:00",2025,1,652393,"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",0.08,"2026-07-12T22:00:04"], [40415,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",37.52,"2026-07-12T22:00:04"], [40416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [40417,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",5.31,"2026-07-12T22:00:04"], [40418,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",6.95,"2026-07-12T22:00:04"], [40419,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",692.45,"2026-07-12T22:00:04"], [40420,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",341.91,"2026-07-12T22:00:04"], [40421,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [40422,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",237.84,"2026-07-12T22:00:04"], [40423,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",12.22,"2026-07-12T22:00:04"], [40424,"APV7132304","2024-07-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",42599.84,"2026-07-12T22:00:04"], [40425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [40426,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40427,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",171.59,"2026-07-12T22:00:04"], [40428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [40429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [40430,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",105139.23,"2026-07-12T22:00:04"], [40431,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [40432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [40433,"0007182363","2024-09-27T00:00:00",2025,1,599036,"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",-5108.26,"2026-07-12T22:00:04"], [40434,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",146.0,"2026-07-12T22:00:04"], [40435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [40436,"0007164341","2024-09-03T00:00:00",2025,1,518606,"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",274.38,"2026-07-12T22:00:04"], [40437,"HCM7128440","2024-07-17T00:00:00",2025,1,518161,"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",50828.5,"2026-07-12T22:00:04"], [40438,"0007114995","2024-07-03T00:00:00",2025,1,580120,"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",382947.25,"2026-07-12T22:00:04"], [40439,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [40440,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [40441,"0007167672","2024-09-06T00:00:00",2025,1,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40442,"HCM7158449","2024-08-28T00:00:00",2025,1,519006,"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",67.0,"2026-07-12T22:00:04"], [40443,"0007164555","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.06,"2026-07-12T22:00:04"], [40444,"0007167768","2024-09-06T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40445,"APV7179883","2024-09-23T00:00:00",2025,1,531054,"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 ",19.83,"2026-07-12T22:00:04"], [40446,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.87,"2026-07-12T22:00:04"], [40447,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [40449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",452.0,"2026-07-12T22:00:04"], [40450,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",40.0,"2026-07-12T22:00:04"], [40451,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"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 ",13292.31,"2026-07-12T22:00:04"], [40452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",369.11,"2026-07-12T22:00:04"], [40453,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",89.74,"2026-07-12T22:00:04"], [40454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.63,"2026-07-12T22:00:04"], [40455,"APV7182767","2024-09-25T00:00:00",2025,1,539034,"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. ",2220.98,"2026-07-12T22:00:04"], [40456,"0007159664","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40457,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [40458,"0007169748","2024-09-10T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40459,"HCM7167576","2024-09-11T00:00:00",2025,1,519503,"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",43.5,"2026-07-12T22:00:04"], [40460,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [40461,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [40462,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",1197.13,"2026-07-12T22:00:04"], [40463,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [40464,"HCM7167550","2024-09-11T00:00:00",2025,1,510101,"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",10778.26,"2026-07-12T22:00:04"], [40465,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",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",0.32,"2026-07-12T22:00:04"], [40466,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",148.59,"2026-07-12T22:00:04"], [40467,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",675.62,"2026-07-12T22:00:04"], [40468,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",22.96,"2026-07-12T22:00:04"], [40469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [40470,"EXV7139111","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",226.05,"2026-07-12T22:00:04"], [40471,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",4496.02,"2026-07-12T22:00:04"], [40472,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","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",306.02,"2026-07-12T22:00:04"], [40473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.74,"2026-07-12T22:00:04"], [40474,"APV7173473","2024-09-16T00:00:00",2025,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415718","DAVID C REID ",23.16,"2026-07-12T22:00:04"], [40475,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [40476,"HCM7112966","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [40477,"0007156611","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.17,"2026-07-12T22:00:04"], [40478,"0007135481","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",0.11,"2026-07-12T22:00:04"], [40479,"0007169571","2024-09-10T00:00:00",2025,1,536012,"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,"2026-07-12T22:00:04"], [40480,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3978.13,"2026-07-12T22:00:04"], [40481,"HCM7148836","2024-08-14T00:00:00",2025,1,516005,"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",123.99,"2026-07-12T22:00:04"], [40482,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",5.28,"2026-07-12T22:00:04"], [40483,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",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",4.71,"2026-07-12T22:00:04"], [40484,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",2.6,"2026-07-12T22:00:04"], [40485,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",80500.0,"2026-07-12T22:00:04"], [40486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",40.68,"2026-07-12T22:00:04"], [40487,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",37237.42,"2026-07-12T22:00:04"], [40488,"0007167672","2024-09-06T00:00:00",2025,1,659290,"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",0.0,"2026-07-12T22:00:04"], [40489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [40490,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4283.34,"2026-07-12T22:00:04"], [40491,"0007113990","2024-07-08T00:00:00",2025,1,652370,"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",117.63,"2026-07-12T22:00:04"], [40492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [40493,"0007135481","2024-07-01T00:00:00",2025,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1514.4,"2026-07-12T22:00:04"], [40494,"HCM7112968","2024-07-03T00:00:00",2025,1,519722,"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",409.57,"2026-07-12T22:00:04"], [40495,"HCM7128442","2024-07-17T00:00:00",2025,1,519503,"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",12.23,"2026-07-12T22:00:04"], [40496,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",1304.6,"2026-07-12T22:00:04"], [40497,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",253.84,"2026-07-12T22:00:04"], [40498,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",14664.73,"2026-07-12T22:00:04"], [40499,"EXV7175911","2024-09-05T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [40500,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",18.89,"2026-07-12T22:00:04"], [40501,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",4660.68,"2026-07-12T22:00:04"], [40502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [40503,"HCM7148785","2024-08-14T00:00:00",2025,1,518161,"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",344.53,"2026-07-12T22:00:04"], [40504,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.01,"2026-07-12T22:00:04"], [40505,"APV7160961","2024-08-27T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10074.62,"2026-07-12T22:00:04"], [40506,"APV7147261","2024-08-07T00:00:00",2025,1,545006,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",813.75,"2026-07-12T22:00:04"], [40507,"0007131637","2024-07-17T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [40508,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40509,"0007146257","2024-08-01T00:00:00",2025,1,653090,"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",74.16,"2026-07-12T22:00:04"], [40510,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",2282.0,"2026-07-12T22:00:04"], [40511,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055554","FLOYD COUNTY ",425.0,"2026-07-12T22:00:04"], [40512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [40513,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [40515,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [40517,"APV7153122","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [40518,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [40519,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"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 ",1384.45,"2026-07-12T22:00:04"], [40520,"HCM7128374","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [40521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [40522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [40523,"APV7164828","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",134.79,"2026-07-12T22:00:04"], [40524,"APV7134136","2024-07-11T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",96.65,"2026-07-12T22:00:04"], [40525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [40526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",698.15,"2026-07-12T22:00:04"], [40527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1106.2,"2026-07-12T22:00:04"], [40528,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",692.45,"2026-07-12T22:00:04"], [40529,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [40530,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-168.6,"2026-07-12T22:00:04"], [40531,"HCM7138494","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [40532,"0007135481","2024-07-01T00:00:00",2025,1,546020,"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",2.95,"2026-07-12T22:00:04"], [40533,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10112.59,"2026-07-12T22:00:04"], [40534,"0007143297","2024-07-08T00:00:00",2025,1,659294,"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",41.14,"2026-07-12T22:00:04"], [40535,"APV7138833","2024-07-26T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",-4461.54,"2026-07-12T22:00:04"], [40536,"APV7168969","2024-09-09T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",25000.0,"2026-07-12T22:00:04"], [40537,"HCM7138506","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [40538,"ARD7182992","2024-09-27T00:00:00",2025,1,510160,"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",-15.0,"2026-07-12T22:00:04"], [40539,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",54056.0,"2026-07-12T22:00:04"], [40540,"0007156618","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",393683.5,"2026-07-12T22:00:04"], [40541,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",14.5,"2026-07-12T22:00:04"], [40542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",4199.42,"2026-07-12T22:00:04"], [40543,"APV7173458","2024-09-16T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [40544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",100.59,"2026-07-12T22:00:04"], [40545,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",4.13,"2026-07-12T22:00:04"], [40546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [40547,"0007167672","2024-09-06T00:00:00",2025,1,652151,"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",0.0,"2026-07-12T22:00:04"], [40548,"APV7149347","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",2400.0,"2026-07-12T22:00:04"], [40549,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [40550,"HCM7138464","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",44.73,"2026-07-12T22:00:04"], [40551,"0007113257","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",96.07,"2026-07-12T22:00:04"], [40552,"EXV7166075","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",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"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [40553,"0007136523","2024-07-23T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",654.89,"2026-07-12T22:00:04"], [40554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [40555,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",3632.82,"2026-07-12T22:00:04"], [40556,"0007113203","2024-07-08T00:00:00",2025,1,659266,"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",1569.06,"2026-07-12T22:00:04"], [40557,"APV7149216","2024-08-09T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1482.0,"2026-07-12T22:00:04"], [40558,"APV7138786","2024-07-26T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [40559,"0007143820","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [40560,"APV7127560","2024-07-11T00:00:00",2025,1,592034,"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 ",-7.49,"2026-07-12T22:00:04"], [40561,"0007169698","2024-09-10T00:00:00",2025,1,531010,"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",-2460355.01,"2026-07-12T22:00:04"], [40562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",652.46,"2026-07-12T22:00:04"], [40563,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",12666.43,"2026-07-12T22:00:04"], [40564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [40565,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [40566,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",779.93,"2026-07-12T22:00:04"], [40567,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-07-12T22:00:04"], [40568,"EXV7161184","2024-08-26T00:00:00",2025,1,595110,"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",50.61,"2026-07-12T22:00:04"], [40569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [40570,"0007173200","2024-09-11T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [40571,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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",1.34,"2026-07-12T22:00:04"], [40572,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [40573,"0007136625","2024-07-24T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [40574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.08,"2026-07-12T22:00:04"], [40575,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-07-12T22:00:04"], [40576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [40577,"0007164360","2024-08-31T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [40578,"0007113990","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.12,"2026-07-12T22:00:04"], [40579,"HCM7177174","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26199.4,"2026-07-12T22:00:04"], [40580,"APV7164840","2024-09-03T00:00:00",2025,1,599020,"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","0000213320","NATIONAL CHILD SUPPORT ",606.54,"2026-07-12T22:00:04"], [40581,"0007115969","2024-07-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-9069.94,"2026-07-12T22:00:04"], [40582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [40583,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"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",68755.51,"2026-07-12T22:00:04"], [40584,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",736.79,"2026-07-12T22:00:04"], [40585,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",1762.74,"2026-07-12T22:00:04"], [40586,"0007183503","2024-09-30T00:00:00",2025,1,510200,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [40587,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404217","JAMIE L MYERS ",1071.22,"2026-07-12T22:00:04"], [40588,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",2753.52,"2026-07-12T22:00:04"], [40589,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",398.78,"2026-07-12T22:00:04"], [40590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [40591,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [40592,"APV7144317","2024-08-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",327937.57,"2026-07-12T22:00:04"], [40593,"0007156614","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-86573.91,"2026-07-12T22:00:04"], [40594,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",600480.52,"2026-07-12T22:00:04"], [40595,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6212.91,"2026-07-12T22:00:04"], [40596,"0007134012","2024-07-19T00:00:00",2025,1,519722,"Health Savings Account",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",0.58,"2026-07-12T22:00:04"], [40597,"0007184541","2024-09-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [40598,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",7822.75,"2026-07-12T22:00:04"], [40599,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [40600,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",215.65,"2026-07-12T22:00:04"], [40601,"APV7125723","2024-07-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-07-12T22:00:04"], [40602,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",30.58,"2026-07-12T22:00:04"], [40603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [40604,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13302.63,"2026-07-12T22:00:04"], [40605,"0007165522","2024-09-04T00:00:00",2025,1,516002,"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",362.49,"2026-07-12T22:00:04"], [40606,"APV7147292","2024-08-07T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",111.0,"2026-07-12T22:00:04"], [40607,"0007133899","2024-07-19T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [40608,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",16.69,"2026-07-12T22:00:04"], [40609,"APV7169002","2024-09-09T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000312690","NATIONAL CURRICULUM and TRAINING INSTITUTE ",1499.0,"2026-07-12T22:00:04"], [40610,"0007129455","2024-07-15T00:00:00",2025,1,517003,"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",5230.95,"2026-07-12T22:00:04"], [40611,"EXV7128100","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122.95,"2026-07-12T22:00:04"], [40612,"0007136620","2024-07-24T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [40613,"0007165453","2024-09-04T00:00:00",2025,1,531038,"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",8989.01,"2026-07-12T22:00:04"], [40614,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [40615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [40616,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",110.08,"2026-07-12T22:00:04"], [40617,"HCM7177150","2024-09-25T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [40618,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",100000.0,"2026-07-12T22:00:04"], [40619,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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",0.42,"2026-07-12T22:00:04"], [40620,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-88.19,"2026-07-12T22:00:04"], [40621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [40622,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [40623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",203.42,"2026-07-12T22:00:04"], [40624,"APV7151119","2024-08-01T00:00:00",2025,1,538925,"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 ",11722.27,"2026-07-12T22:00:04"], [40625,"0007127481","2024-07-11T00:00:00",2025,1,659270,"Shared SAN 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",-2.0,"2026-07-12T22:00:04"], [40626,"APV7173412","2024-09-16T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",219.35,"2026-07-12T22:00:04"], [40627,"ARD7134300","2024-07-19T00:00:00",2025,1,580120,"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",-26301.65,"2026-07-12T22:00:04"], [40628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",629.96,"2026-07-12T22:00:04"], [40629,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [40630,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",24914.67,"2026-07-12T22:00:04"], [40631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [40632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",492.15,"2026-07-12T22:00:04"], [40633,"0007134733","2024-07-22T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [40634,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",7798.82,"2026-07-12T22:00:04"], [40635,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",28666.46,"2026-07-12T22:00:04"], [40636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [40637,"0007140489","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26309.25,"2026-07-12T22:00:04"], [40638,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",259987.94,"2026-07-12T22:00:04"], [40639,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [40640,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [40641,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [40642,"APV7181029","2024-09-25T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",62500.0,"2026-07-12T22:00:04"], [40643,"HCM7148812","2024-08-14T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [40644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [40645,"0007139386","2024-07-29T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40646,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3033.68,"2026-07-12T22:00:04"], [40647,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [40648,"0007150895","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27874.51,"2026-07-12T22:00:04"], [40649,"APV7170792","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",389.92,"2026-07-12T22:00:04"], [40650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [40651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [40652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [40653,"APV7178773","2024-09-03T00:00:00",2025,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",28.71,"2026-07-12T22:00:04"], [40654,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000430012","JACQUELINE MCNEAL ",-2935.16,"2026-07-12T22:00:04"], [40655,"0007159644","2024-08-26T00:00:00",2025,1,531030,"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",192.12,"2026-07-12T22:00:04"], [40656,"0007143236","2024-08-02T00:00:00",2025,1,517003,"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",-4.46,"2026-07-12T22:00:04"], [40657,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",1.52,"2026-07-12T22:00:04"], [40658,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [40659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [40660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [40661,"APV7168856","2024-09-09T00:00:00",2025,1,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2993.0,"2026-07-12T22:00:04"], [40662,"EXV7165117","2024-08-23T00:00:00",2025,1,595110,"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",101.49,"2026-07-12T22:00:04"], [40663,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.25,"2026-07-12T22:00:04"], [40664,"0007172144","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",31100.41,"2026-07-12T22:00:04"], [40665,"0007135481","2024-07-01T00:00:00",2025,1,543057,"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",9.03,"2026-07-12T22:00:04"], [40666,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417563","AARON BIRKEY ",534.39,"2026-07-12T22:00:04"], [40667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",964.83,"2026-07-12T22:00:04"], [40668,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",16639.9,"2026-07-12T22:00:04"], [40669,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [40670,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",36967.07,"2026-07-12T22:00:04"], [40671,"APV7167970","2024-09-06T00:00:00",2025,1,572105,"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 ",39630.26,"2026-07-12T22:00:04"], [40672,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [40673,"0007166502","2024-09-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40674,"0007168566","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1484172.0,"2026-07-12T22:00:04"], [40675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [40676,"0007156615","2024-08-21T00:00:00",2025,1,517003,"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",-38.59,"2026-07-12T22:00:04"], [40677,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000076982","KNOX COUNTY PUBLIC LIBRARY ",1599.52,"2026-07-12T22:00:04"], [40678,"0007183503","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.5,"2026-07-12T22:00:04"], [40679,"EXV7161970","2024-08-26T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",131.94,"2026-07-12T22:00:04"], [40680,"APV7135805","2024-07-23T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.32,"2026-07-12T22:00:04"], [40681,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"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 Grant Program","0000065378","COMPUTER AID, INC. ",4964.67,"2026-07-12T22:00:04"], [40682,"0007160680","2024-08-28T00:00:00",2025,1,516005,"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",136.8,"2026-07-12T22:00:04"], [40683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",203.42,"2026-07-12T22:00:04"], [40684,"EXV7126813","2024-07-09T00:00:00",2025,1,595110,"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",68.04,"2026-07-12T22:00:04"], [40685,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-480.06,"2026-07-12T22:00:04"], [40686,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",2.65,"2026-07-12T22:00:04"], [40687,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",4.67,"2026-07-12T22:00:04"], [40688,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",736.79,"2026-07-12T22:00:04"], [40689,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [40690,"APV7163650","2024-08-30T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056406","CITY OF GOSHEN ",13116.61,"2026-07-12T22:00:04"], [40691,"APV7169896","2024-09-10T00:00:00",2025,1,520104,"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 ",89.39,"2026-07-12T22:00:04"], [40692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [40693,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1067.31,"2026-07-12T22:00:04"], [40694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.91,"2026-07-12T22:00:04"], [40695,"0007142254","2024-07-31T00:00:00",2025,1,516002,"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",197.16,"2026-07-12T22:00:04"], [40696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [40697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",817.17,"2026-07-12T22:00:04"], [40698,"HCM7128424","2024-07-17T00:00:00",2025,1,519503,"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",236.61,"2026-07-12T22:00:04"], [40699,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",88988.6,"2026-07-12T22:00:04"], [40700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",236.23,"2026-07-12T22:00:04"], [40701,"0007167516","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",295.49,"2026-07-12T22:00:04"], [40702,"0007113991","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",12010.1,"2026-07-12T22:00:04"], [40703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [40704,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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","Head Start"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [40705,"0007167436","2024-09-08T00:00:00",2025,1,652109,"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",53.0,"2026-07-12T22:00:04"], [40706,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"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",915.26,"2026-07-12T22:00:04"], [40707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",295.29,"2026-07-12T22:00:04"], [40708,"0007143820","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [40709,"0007125434","2024-07-09T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [40710,"0007184554","2024-09-30T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [40711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1830.83,"2026-07-12T22:00:04"], [40712,"EXV7170275","2024-09-05T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [40713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2152.73,"2026-07-12T22:00:04"], [40714,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",239.05,"2026-07-12T22:00:04"], [40715,"APV7166766","2024-09-05T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3091.15,"2026-07-12T22:00:04"], [40716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [40717,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1417.59,"2026-07-12T22:00:04"], [40718,"APV7114704","2024-07-02T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",22828.88,"2026-07-12T22:00:04"], [40719,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",1762.22,"2026-07-12T22:00:04"], [40720,"0007154723","2024-08-19T00:00:00",2025,1,516002,"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",299.42,"2026-07-12T22:00:04"], [40721,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [40722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",668.93,"2026-07-12T22:00:04"], [40723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [40724,"0007167666","2024-09-06T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [40725,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",25157.65,"2026-07-12T22:00:04"], [40726,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40727,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40728,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",255.19,"2026-07-12T22:00:04"], [40729,"0007169543","2024-09-10T00:00:00",2025,1,516002,"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",275.56,"2026-07-12T22:00:04"], [40730,"0007165500","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40731,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [40732,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6014.52,"2026-07-12T22:00:04"], [40733,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [40734,"APV7133436","2024-07-18T00:00:00",2025,1,531010,"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 ",6162.38,"2026-07-12T22:00:04"], [40735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [40736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [40737,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1542.4,"2026-07-12T22:00:04"], [40738,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40739,"EXV7180316","2024-09-23T00:00:00",2025,1,595110,"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",52.88,"2026-07-12T22:00:04"], [40740,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [40741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1504.51,"2026-07-12T22:00:04"], [40742,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",121.43,"2026-07-12T22:00:04"], [40743,"0007125460","2024-07-09T00:00:00",2025,1,510150,"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",22.45,"2026-07-12T22:00:04"], [40744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",443.46,"2026-07-12T22:00:04"], [40745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.9,"2026-07-12T22:00:04"], [40746,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",145.99,"2026-07-12T22:00:04"], [40747,"EXV7154399","2024-08-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [40748,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",3.39,"2026-07-12T22:00:04"], [40749,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4432.52,"2026-07-12T22:00:04"], [40750,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"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 ",5795.96,"2026-07-12T22:00:04"], [40751,"APV7129886","2024-07-15T00:00:00",2025,1,520204,"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 ",506.16,"2026-07-12T22:00:04"], [40752,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [40753,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",981.83,"2026-07-12T22:00:04"], [40754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [40755,"EXV7172861","2024-09-12T00:00:00",2025,1,595110,"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",5.07,"2026-07-12T22:00:04"], [40756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",162.74,"2026-07-12T22:00:04"], [40757,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [40758,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",390.66,"2026-07-12T22:00:04"], [40759,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"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",96.21,"2026-07-12T22:00:04"], [40760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [40761,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1226.84,"2026-07-12T22:00:04"], [40762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1678.23,"2026-07-12T22:00:04"], [40763,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [40764,"APV7148202","2024-08-08T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5752.79,"2026-07-12T22:00:04"], [40765,"APV7183813","2024-09-25T00:00:00",2025,1,543010,"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 ",1961.6,"2026-07-12T22:00:04"], [40766,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",35.63,"2026-07-12T22:00:04"], [40767,"HCM7128377","2024-07-17T00:00:00",2025,1,518161,"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",18593.77,"2026-07-12T22:00:04"], [40768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",862.86,"2026-07-12T22:00:04"], [40769,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",22912.49,"2026-07-12T22:00:04"], [40770,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368043","MARCIA ARENTZ ",1554.34,"2026-07-12T22:00:04"], [40771,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [40772,"APV7147292","2024-08-07T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",1313627.35,"2026-07-12T22:00:04"], [40773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",370.29,"2026-07-12T22:00:04"], [40774,"EXV7174826","2024-09-01T00:00:00",2025,1,595110,"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",32.16,"2026-07-12T22:00:04"], [40775,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",32.98,"2026-07-12T22:00:04"], [40776,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [40777,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [40778,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",1200.23,"2026-07-12T22:00:04"], [40779,"HCM7158516","2024-08-28T00:00:00",2025,1,519503,"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",114.0,"2026-07-12T22:00:04"], [40780,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",300.79,"2026-07-12T22:00:04"], [40781,"0007135453","2024-07-01T00:00:00",2025,1,519722,"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",17.28,"2026-07-12T22:00:04"], [40782,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",3660.2,"2026-07-12T22:00:04"], [40783,"APV7138786","2024-07-26T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",632.97,"2026-07-12T22:00:04"], [40784,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [40785,"APV7132138","2024-07-17T00:00:00",2025,1,543010,"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 ",510.04,"2026-07-12T22:00:04"], [40786,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",1.58,"2026-07-12T22:00:04"], [40787,"0007158597","2024-08-23T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [40788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [40789,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",6.85,"2026-07-12T22:00:04"], [40790,"APV7157837","2024-08-22T00:00:00",2025,1,595130,"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 ",1771.8,"2026-07-12T22:00:04"], [40791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",381.42,"2026-07-12T22:00:04"], [40792,"HCM7177183","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10208.54,"2026-07-12T22:00:04"], [40793,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",934.0,"2026-07-12T22:00:04"], [40794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [40795,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [40796,"0007179523","2024-09-24T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [40797,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",0.38,"2026-07-12T22:00:04"], [40798,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",447314.99,"2026-07-12T22:00:04"], [40806,"0007136543","2024-07-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3676.5,"2026-07-12T22:00:04"], [40807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2617.83,"2026-07-12T22:00:04"], [40808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",250.21,"2026-07-12T22:00:04"], [40809,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",30136.8,"2026-07-12T22:00:04"], [40810,"APV7124998","2024-07-08T00:00:00",2025,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",37250.47,"2026-07-12T22:00:04"], [40811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",381.41,"2026-07-12T22:00:04"], [40812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [40813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [40814,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"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",534.36,"2026-07-12T22:00:04"], [40815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [40816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.87,"2026-07-12T22:00:04"], [40817,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.17,"2026-07-12T22:00:04"], [40818,"0007131590","2024-07-17T00:00:00",2025,1,517003,"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",0.01,"2026-07-12T22:00:04"], [40819,"0007143848","2024-08-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [40820,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",185.35,"2026-07-12T22:00:04"], [40821,"EXV7184303","2024-09-19T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [40822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",446.09,"2026-07-12T22:00:04"], [40823,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept 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,"2026-07-12T22:00:04"], [40824,"0007135481","2024-07-01T00:00:00",2025,1,543056,"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",587.45,"2026-07-12T22:00:04"], [40825,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [40826,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",17234.59,"2026-07-12T22:00:04"], [40827,"0007139517","2024-07-29T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",162.98,"2026-07-12T22:00:04"], [40828,"APV7126373","2024-07-10T00:00:00",2025,1,599036,"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 ",522.97,"2026-07-12T22:00:04"], [40829,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"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",3026.12,"2026-07-12T22:00:04"], [40830,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",100.6,"2026-07-12T22:00:04"], [40831,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [40832,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",351.6,"2026-07-12T22:00:04"], [40833,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.35,"2026-07-12T22:00:04"], [40834,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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,"2026-07-12T22:00:04"], [40835,"0007135453","2024-07-01T00:00:00",2025,1,659210,"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",3190.62,"2026-07-12T22:00:04"], [40836,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [40837,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [40838,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",458.45,"2026-07-12T22:00:04"], [40839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [40840,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.06,"2026-07-12T22:00:04"], [40841,"0007125491","2024-07-09T00:00:00",2025,1,519503,"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",49.39,"2026-07-12T22:00:04"], [40842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1201.1,"2026-07-12T22:00:04"], [40843,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",0.11,"2026-07-12T22:00:04"], [40844,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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. ",104.93,"2026-07-12T22:00:04"], [40845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [40846,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",10110.57,"2026-07-12T22:00:04"], [40847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",342.02,"2026-07-12T22:00:04"], [40848,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",13.23,"2026-07-12T22:00:04"], [40849,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"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 ",115970.14,"2026-07-12T22:00:04"], [40850,"0007159689","2024-08-26T00:00:00",2025,1,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [40851,"0007183516","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",364.35,"2026-07-12T22:00:04"], [40853,"APV7128783","2024-07-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",225.0,"2026-07-12T22:00:04"], [40854,"0007135481","2024-07-01T00:00:00",2025,1,599093,"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",138558.71,"2026-07-12T22:00:04"], [40855,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",80.0,"2026-07-12T22:00:04"], [40856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [40857,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"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",2447.01,"2026-07-12T22:00:04"], [40858,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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 ",984.91,"2026-07-12T22:00:04"], [40859,"0007183508","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2278156.9,"2026-07-12T22:00:04"], [40860,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-12T22:00:04"], [40861,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",60.98,"2026-07-12T22:00:04"], [40862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [40863,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [40864,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.06,"2026-07-12T22:00:04"], [40865,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [40866,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",1257.92,"2026-07-12T22:00:04"], [40867,"APV7182654","2024-09-24T00:00:00",2025,1,520202,"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 ",2320.47,"2026-07-12T22:00:04"], [40868,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"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",8.4,"2026-07-12T22:00:04"], [40869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [40870,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1419.55,"2026-07-12T22:00:04"], [40871,"APV7160903","2024-08-27T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2457.34,"2026-07-12T22:00:04"], [40872,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [40873,"0007138370","2024-07-01T00:00:00",2025,1,595510,"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",6.15,"2026-07-12T22:00:04"], [40874,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.59,"2026-07-12T22:00:04"], [40875,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1500.86,"2026-07-12T22:00:04"], [40876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1015.21,"2026-07-12T22:00:04"], [40877,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"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 ",31259.76,"2026-07-12T22:00:04"], [40878,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.91,"2026-07-12T22:00:04"], [40879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [40880,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",57.8,"2026-07-12T22:00:04"], [40881,"APV7138786","2024-07-26T00:00:00",2025,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",31.62,"2026-07-12T22:00:04"], [40882,"0007160580","2024-08-27T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40883,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",822.06,"2026-07-12T22:00:04"], [40884,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",256.74,"2026-07-12T22:00:04"], [40885,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [40886,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",4.11,"2026-07-12T22:00:04"], [40887,"0007165506","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.87,"2026-07-12T22:00:04"], [40889,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2414.51,"2026-07-12T22:00:04"], [40890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [40891,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",824.26,"2026-07-12T22:00:04"], [40892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40893,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351225","KRISTINE MOOSMANN ",824.27,"2026-07-12T22:00:04"], [40894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [40895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [40896,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [40897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.92,"2026-07-12T22:00:04"], [40898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",295.29,"2026-07-12T22:00:04"], [40899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [40900,"APV7140826","2024-07-30T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",441619.39,"2026-07-12T22:00:04"], [40901,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [40902,"0007165448","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40903,"HCM7148833","2024-08-14T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",17406.85,"2026-07-12T22:00:04"], [40904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",472.47,"2026-07-12T22:00:04"], [40905,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [40906,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2407.63,"2026-07-12T22:00:04"], [40907,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",2802.0,"2026-07-12T22:00:04"], [40908,"APV7161662","2024-08-27T00:00:00",2025,1,572602,"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","0000062085","VANDERBURGH COUNTY ",40450.47,"2026-07-12T22:00:04"], [40909,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [40910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40911,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [40912,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"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","0000260796","LAKEVIEW TEMPLE INC ",5241.97,"2026-07-12T22:00:04"], [40913,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",215.07,"2026-07-12T22:00:04"], [40914,"0007167455","2024-09-08T00:00:00",2025,1,652131,"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",3.23,"2026-07-12T22:00:04"], [40915,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [40916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [40917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1522.21,"2026-07-12T22:00:04"], [40918,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"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",9504.72,"2026-07-12T22:00:04"], [40919,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7000.0,"2026-07-12T22:00:04"], [40920,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3313.62,"2026-07-12T22:00:04"], [40921,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",9770.48,"2026-07-12T22:00:04"], [40922,"0007164373","2024-09-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40923,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",84051.21,"2026-07-12T22:00:04"], [40924,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5161.77,"2026-07-12T22:00:04"], [40925,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"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. ",1226.76,"2026-07-12T22:00:04"], [40926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [40927,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [40928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",574.47,"2026-07-12T22:00:04"], [40929,"0007171262","2024-09-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24552.0,"2026-07-12T22:00:04"], [40930,"0007166351","2024-09-05T00:00:00",2025,1,510101,"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",-0.01,"2026-07-12T22:00:04"], [40931,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.26,"2026-07-12T22:00:04"], [40932,"APV7159003","2024-08-23T00:00:00",2025,1,580330,"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 ",-12044.5,"2026-07-12T22:00:04"], [40933,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40934,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",13941.0,"2026-07-12T22:00:04"], [40935,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4263.11,"2026-07-12T22:00:04"], [40936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [40937,"APV7165765","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",112721.97,"2026-07-12T22:00:04"], [40938,"HCM7177135","2024-09-25T00:00:00",2025,1,516002,"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",1507.5,"2026-07-12T22:00:04"], [40939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",498.38,"2026-07-12T22:00:04"], [40940,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",6425.14,"2026-07-12T22:00:04"], [40941,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"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 ",75590.08,"2026-07-12T22:00:04"], [40942,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",16238.67,"2026-07-12T22:00:04"], [40943,"APV7140690","2024-07-30T00:00:00",2025,1,555510,"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","0000056865","DEERE COMPANY ",23057.78,"2026-07-12T22:00:04"], [40944,"0007173136","2024-09-16T00:00:00",2025,1,518606,"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",0.62,"2026-07-12T22:00:04"], [40945,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [40946,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",294377.0,"2026-07-12T22:00:04"], [40947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3500.71,"2026-07-12T22:00:04"], [40949,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4672.95,"2026-07-12T22:00:04"], [40950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [40951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [40952,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [40953,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",280.43,"2026-07-12T22:00:04"], [40954,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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 ",521.18,"2026-07-12T22:00:04"], [40955,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",8.7,"2026-07-12T22:00:04"], [40956,"APV7160874","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",11950.16,"2026-07-12T22:00:04"], [40957,"APV7161754","2024-08-28T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5100.0,"2026-07-12T22:00:04"], [40958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [40959,"APV7175438","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",208.0,"2026-07-12T22:00:04"], [40960,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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",10.53,"2026-07-12T22:00:04"], [40961,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [40962,"0007166320","2024-09-05T00:00:00",2025,1,595550,"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",0.0,"2026-07-12T22:00:04"], [40963,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",73786.34,"2026-07-12T22:00:04"], [40964,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5984.37,"2026-07-12T22:00:04"], [40965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [40966,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",170.81,"2026-07-12T22:00:04"], [40967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [40968,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [40969,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1301.59,"2026-07-12T22:00:04"], [40970,"0007158621","2024-08-23T00:00:00",2025,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [40971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",872.07,"2026-07-12T22:00:04"], [40972,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40973,"0007167708","2024-09-06T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [40974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1010.31,"2026-07-12T22:00:04"], [40975,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [40976,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"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",161.83,"2026-07-12T22:00:04"], [40977,"APC7138838","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",-549.24,"2026-07-12T22:00:04"], [40978,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",33932.72,"2026-07-12T22:00:04"], [40979,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",161.37,"2026-07-12T22:00:04"], [40980,"APV7165704","2024-09-04T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",196.68,"2026-07-12T22:00:04"], [40981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [40982,"HCM7158517","2024-08-28T00:00:00",2025,1,519006,"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",10.35,"2026-07-12T22:00:04"], [40983,"APV7133463","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083353","CHEMETRICS, INC ",378.0,"2026-07-12T22:00:04"], [40984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [40985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [40986,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [40987,"0007149888","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [40988,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",36592.05,"2026-07-12T22:00:04"], [40989,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [40990,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",750.0,"2026-07-12T22:00:04"], [40991,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",33.01,"2026-07-12T22:00:04"], [40992,"EXV7144616","2024-07-29T00:00:00",2025,1,595110,"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",295.97,"2026-07-12T22:00:04"], [40993,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [40994,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3900.0,"2026-07-12T22:00:04"], [40995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [40996,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40997,"APV7128800","2024-07-12T00:00:00",2025,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",1075.0,"2026-07-12T22:00:04"], [40998,"0007165500","2024-09-04T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [41000,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",135.9,"2026-07-12T22:00:04"], [41001,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",2.84,"2026-07-12T22:00:04"], [41002,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",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",17.83,"2026-07-12T22:00:04"], [41003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",402.38,"2026-07-12T22:00:04"], [41004,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",307.7,"2026-07-12T22:00:04"], [41005,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",613.0,"2026-07-12T22:00:04"], [41006,"0007135481","2024-07-01T00:00:00",2025,1,539041,"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",626.79,"2026-07-12T22:00:04"], [41007,"0007161573","2024-09-01T00:00:00",2025,1,531013,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [41008,"0007126206","2024-07-01T00:00:00",2025,1,652134,"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",194.16,"2026-07-12T22:00:04"], [41009,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",146636.3,"2026-07-12T22:00:04"], [41010,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2513.66,"2026-07-12T22:00:04"], [41011,"0007165506","2024-09-04T00:00:00",2025,1,518606,"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",23.92,"2026-07-12T22:00:04"], [41012,"APV7165666","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",249.0,"2026-07-12T22:00:04"], [41013,"APV7156913","2024-08-21T00:00:00",2025,1,520208,"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 ",939.93,"2026-07-12T22:00:04"], [41014,"APV7178725","2024-09-23T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",18.75,"2026-07-12T22:00:04"], [41015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [41016,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",330.62,"2026-07-12T22:00:04"], [41017,"EXV7161963","2024-08-13T00:00:00",2025,1,595520,"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",59.15,"2026-07-12T22:00:04"], [41018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [41019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",251.02,"2026-07-12T22:00:04"], [41020,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",13.86,"2026-07-12T22:00:04"], [41021,"APV7153968","2024-08-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",32.37,"2026-07-12T22:00:04"], [41022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",345.82,"2026-07-12T22:00:04"], [41023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [41024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [41025,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41026,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [41027,"APV7174541","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",9774.77,"2026-07-12T22:00:04"], [41028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",597.13,"2026-07-12T22:00:04"], [41029,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",909.09,"2026-07-12T22:00:04"], [41030,"0007167746","2024-09-06T00:00:00",2025,1,652081,"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",0.0,"2026-07-12T22:00:04"], [41031,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",217.18,"2026-07-12T22:00:04"], [41032,"APV7182831","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",22041.72,"2026-07-12T22:00:04"], [41033,"EXV7155418","2024-08-15T00:00:00",2025,1,595110,"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",6.91,"2026-07-12T22:00:04"], [41034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [41035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.79,"2026-07-12T22:00:04"], [41036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [41037,"0007162269","2024-08-29T00:00:00",2025,1,518796,"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",-2.08,"2026-07-12T22:00:04"], [41038,"APV7147261","2024-08-07T00:00:00",2025,1,543010,"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 ",342.72,"2026-07-12T22:00:04"], [41039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [41040,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-07-12T22:00:04"], [41041,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064020","CARROLL COUNTY ",7767.33,"2026-07-12T22:00:04"], [41042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41043,"HCM7112896","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",155.34,"2026-07-12T22:00:04"], [41044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1283.33,"2026-07-12T22:00:04"], [41045,"HCM7148778","2024-08-14T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [41046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [41047,"0007139458","2024-08-01T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",-1442.27,"2026-07-12T22:00:04"], [41048,"0007157561","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15504.94,"2026-07-12T22:00:04"], [41049,"HCM7148845","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",239.9,"2026-07-12T22:00:04"], [41050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.39,"2026-07-12T22:00:04"], [41051,"0007129455","2024-07-15T00:00:00",2025,1,510201,"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",5.81,"2026-07-12T22:00:04"], [41052,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",35.23,"2026-07-12T22:00:04"], [41053,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41054,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",15.5,"2026-07-12T22:00:04"], [41055,"HCM7177183","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10517.14,"2026-07-12T22:00:04"], [41056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1965.43,"2026-07-12T22:00:04"], [41057,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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",1.42,"2026-07-12T22:00:04"], [41058,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [41059,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1353.78,"2026-07-12T22:00:04"], [41060,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1127709.77,"2026-07-12T22:00:04"], [41061,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.03,"2026-07-12T22:00:04"], [41062,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",2.24,"2026-07-12T22:00:04"], [41063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",758.89,"2026-07-12T22:00:04"], [41064,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",86101.22,"2026-07-12T22:00:04"], [41065,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",8.18,"2026-07-12T22:00:04"], [41066,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",939.4,"2026-07-12T22:00:04"], [41067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1104.94,"2026-07-12T22:00:04"], [41068,"0007145474","2024-08-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [41070,"0007114074","2024-07-03T00:00:00",2025,1,510101,"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",9193.79,"2026-07-12T22:00:04"], [41071,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",30.09,"2026-07-12T22:00:04"], [41072,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",39300.0,"2026-07-12T22:00:04"], [41073,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",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",5.21,"2026-07-12T22:00:04"], [41074,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"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",48.69,"2026-07-12T22:00:04"], [41075,"APV7153210","2024-08-15T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",380392.6,"2026-07-12T22:00:04"], [41076,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",1854.0,"2026-07-12T22:00:04"], [41077,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",493151.84,"2026-07-12T22:00:04"], [41078,"APV7182712","2024-09-27T00:00:00",2025,1,547016,"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 ",28.24,"2026-07-12T22:00:04"], [41079,"0007127396","2024-07-01T00:00:00",2025,1,517003,"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",7.61,"2026-07-12T22:00:04"], [41080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [41081,"HCM7158492","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",46.76,"2026-07-12T22:00:04"], [41082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [41083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",196.86,"2026-07-12T22:00:04"], [41084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [41085,"EXV7164090","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [41086,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",85.74,"2026-07-12T22:00:04"], [41087,"APV7150265","2024-08-01T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",128000.0,"2026-07-12T22:00:04"], [41088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",997.17,"2026-07-12T22:00:04"], [41089,"0007152871","2024-08-15T00:00:00",2025,1,510200,"Supplemental 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",500.0,"2026-07-12T22:00:04"], [41090,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [41091,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",848.67,"2026-07-12T22:00:04"], [41092,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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 ",73.36,"2026-07-12T22:00:04"], [41093,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"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",87.05,"2026-07-12T22:00:04"], [41094,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [41095,"0007164555","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [41096,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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",252.84,"2026-07-12T22:00:04"], [41097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",354.35,"2026-07-12T22:00:04"], [41098,"APV7145610","2024-08-05T00:00:00",2025,1,533043,"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","0000005508","DELTA WATER MANAGEMENT GROUP INC ",150.0,"2026-07-12T22:00:04"], [41099,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [41100,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",42.88,"2026-07-12T22:00:04"], [41101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [41102,"0007177087","2024-09-20T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [41104,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [41105,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [41106,"0007116825","2024-07-08T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41107,"APV7181756","2024-09-26T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [41108,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000420494","RECOVERY CAFE FULTON COUNTY IND ",11024.0,"2026-07-12T22:00:04"], [41109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [41110,"0007173067","2024-09-16T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [41111,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"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",105.73,"2026-07-12T22:00:04"], [41112,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1520.45,"2026-07-12T22:00:04"], [41113,"APV7133422","2024-07-18T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2499.71,"2026-07-12T22:00:04"], [41114,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",123.96,"2026-07-12T22:00:04"], [41115,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1800.0,"2026-07-12T22:00:04"], [41116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [41117,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [41118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",203.43,"2026-07-12T22:00:04"], [41119,"APV7113547","2024-07-01T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [41120,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",92.44,"2026-07-12T22:00:04"], [41121,"0007143230","2024-08-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",213.84,"2026-07-12T22:00:04"], [41122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",801.03,"2026-07-12T22:00:04"], [41123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [41124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [41125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [41126,"0007166526","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [41127,"APV7153749","2024-08-16T00:00:00",2025,1,571904,"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 ",5111.39,"2026-07-12T22:00:04"], [41128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [41129,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.22,"2026-07-12T22:00:04"], [41130,"APV7142744","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - 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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","0000057167","US BANK ",357.96,"2026-07-12T22:00:04"], [41178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [41180,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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","0000410193","PINK-4-EVER INC ",17174.89,"2026-07-12T22:00:04"], [41181,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [41182,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",776.74,"2026-07-12T22:00:04"], [41183,"APV7129886","2024-07-15T00:00:00",2025,1,531038,"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","0000408055","THOMAS A RAINEY ",3800.0,"2026-07-12T22:00:04"], [41184,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",84.35,"2026-07-12T22:00:04"], [41185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [41186,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1003.08,"2026-07-12T22:00:04"], [41187,"0007172111","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",304399.75,"2026-07-12T22:00:04"], [41188,"HCM7177157","2024-09-25T00:00:00",2025,1,515004,"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",2749.27,"2026-07-12T22:00:04"], [41189,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",1.37,"2026-07-12T22:00:04"], [41190,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8127.87,"2026-07-12T22:00:04"], [41191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [41192,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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,"2026-07-12T22:00:04"], [41193,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",534.39,"2026-07-12T22:00:04"], [41194,"APV7127857","2024-07-11T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",258649.22,"2026-07-12T22:00:04"], [41195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",680.62,"2026-07-12T22:00:04"], [41196,"0007180680","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [41197,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [41198,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",244771.2,"2026-07-12T22:00:04"], [41199,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4272.69,"2026-07-12T22:00:04"], [41200,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [41201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41202,"APV7149987","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",66629.69,"2026-07-12T22:00:04"], [41203,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","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 ",8046.53,"2026-07-12T22:00:04"], [41204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",235.84,"2026-07-12T22:00:04"], [41205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [41206,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",289.8,"2026-07-12T22:00:04"], [41207,"0007174168","2024-09-17T00:00:00",2025,1,652393,"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",11.25,"2026-07-12T22:00:04"], [41208,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [41209,"APV7134025","2024-07-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",0.0,"2026-07-12T22:00:04"], [41210,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",35.32,"2026-07-12T22:00:04"], [41211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [41212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [41213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1379.4,"2026-07-12T22:00:04"], [41214,"EXV7183184","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.87,"2026-07-12T22:00:04"], [41215,"APV7160875","2024-08-27T00:00:00",2025,1,531037,"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 ",229.29,"2026-07-12T22:00:04"], [41216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [41217,"0007143938","2024-07-31T00:00:00",2025,1,519503,"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",61.26,"2026-07-12T22:00:04"], [41218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [41219,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",8991.13,"2026-07-12T22:00:04"], [41220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",366.16,"2026-07-12T22:00:04"], [41221,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",413.21,"2026-07-12T22:00:04"], [41222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [41223,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",35749.26,"2026-07-12T22:00:04"], [41224,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"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",539.97,"2026-07-12T22:00:04"], [41225,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",576.9,"2026-07-12T22:00:04"], [41226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",406.84,"2026-07-12T22:00:04"], [41227,"APV7142807","2024-08-01T00:00:00",2025,1,538800,"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 ",226104.4,"2026-07-12T22:00:04"], [41228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [41229,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",2.8,"2026-07-12T22:00:04"], [41230,"0007171264","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",739.46,"2026-07-12T22:00:04"], [41232,"HCM7148837","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",67.25,"2026-07-12T22:00:04"], [41233,"APV7165726","2024-09-03T00:00:00",2025,1,531010,"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 ",197379.27,"2026-07-12T22:00:04"], [41234,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [41235,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",1149.81,"2026-07-12T22:00:04"], [41236,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.05,"2026-07-12T22:00:04"], [41237,"HCM7167596","2024-09-11T00:00:00",2025,1,510150,"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",2382.03,"2026-07-12T22:00:04"], [41238,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",1802.83,"2026-07-12T22:00:04"], [41239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",779.61,"2026-07-12T22:00:04"], [41240,"HCM7177118","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",220.0,"2026-07-12T22:00:04"], [41241,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"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","0000014704","HEALTHNET INC ",8214.22,"2026-07-12T22:00:04"], [41242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2046.83,"2026-07-12T22:00:04"], [41243,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-149.81,"2026-07-12T22:00:04"], [41244,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",336.25,"2026-07-12T22:00:04"], [41245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",305.13,"2026-07-12T22:00:04"], [41246,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",19014.0,"2026-07-12T22:00:04"], [41247,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.68,"2026-07-12T22:00:04"], [41248,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",179.68,"2026-07-12T22:00:04"], [41249,"HCM7148819","2024-08-14T00:00:00",2025,1,518901,"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",7.78,"2026-07-12T22:00:04"], [41250,"0007149950","2024-08-12T00:00:00",2025,1,510150,"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",48.0,"2026-07-12T22:00:04"], [41251,"APV7157837","2024-08-22T00:00:00",2025,1,595530,"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 ",2080.32,"2026-07-12T22:00:04"], [41252,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-07-12T22:00:04"], [41253,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.55,"2026-07-12T22:00:04"], [41254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [41255,"0007113257","2024-07-08T00:00:00",2025,1,659304,"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",35.55,"2026-07-12T22:00:04"], [41256,"APV7160024","2024-08-26T00:00:00",2025,1,572605,"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","0000427432","TALENTFIRST INC ",19453.89,"2026-07-12T22:00:04"], [41257,"APV7136843","2024-07-23T00:00:00",2025,1,572605,"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 ",25247.14,"2026-07-12T22:00:04"], [41258,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",5129.25,"2026-07-12T22:00:04"], [41259,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",53637.66,"2026-07-12T22:00:04"], [41260,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [41261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",586.05,"2026-07-12T22:00:04"], [41262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [41263,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41264,"APV7146484","2024-08-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",232.29,"2026-07-12T22:00:04"], [41265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [41266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [41267,"EXV7148550","2024-08-07T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [41268,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [41269,"APV7175440","2024-09-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",3996.0,"2026-07-12T22:00:04"], [41270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [41271,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.25,"2026-07-12T22:00:04"], [41272,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [41273,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [41274,"APV7171566","2024-09-12T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000079390","HEALTH CARE ED and TRAINING INC ",10000.0,"2026-07-12T22:00:04"], [41275,"0007152640","2024-08-15T00:00:00",2025,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-10449.81,"2026-07-12T22:00:04"], [41276,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",33.15,"2026-07-12T22:00:04"], [41277,"0007170561","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [41278,"APV7170757","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",900.0,"2026-07-12T22:00:04"], [41279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [41280,"0007149939","2024-08-12T00:00:00",2025,1,516005,"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",12.29,"2026-07-12T22:00:04"], [41281,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [41282,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",266.67,"2026-07-12T22:00:04"], [41283,"0007146244","2024-08-06T00:00:00",2025,1,517003,"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",846.15,"2026-07-12T22:00:04"], [41284,"HCM7138476","2024-07-31T00:00:00",2025,1,519722,"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",580.81,"2026-07-12T22:00:04"], [41285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [41286,"APV7163706","2024-08-29T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-07-12T22:00:04"], [41287,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [41288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [41289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [41290,"APV7165765","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",102.91,"2026-07-12T22:00:04"], [41291,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [41292,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",2.44,"2026-07-12T22:00:04"], [41293,"APV7139735","2024-07-29T00:00:00",2025,1,520109,"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 ",1028.67,"2026-07-12T22:00:04"], [41294,"APV7181722","2024-09-26T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",-16.35,"2026-07-12T22:00:04"], [41295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",865.96,"2026-07-12T22:00:04"], [41296,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",52.22,"2026-07-12T22:00:04"], [41297,"0007135481","2024-07-01T00:00:00",2025,1,652137,"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",18660.6,"2026-07-12T22:00:04"], [41298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",519.07,"2026-07-12T22:00:04"], [41299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [41300,"HCM7158516","2024-08-28T00:00:00",2025,1,519503,"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",35.2,"2026-07-12T22:00:04"], [41301,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",381.99,"2026-07-12T22:00:04"], [41302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1341.8,"2026-07-12T22:00:04"], [41303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",279.07,"2026-07-12T22:00:04"], [41304,"0007150995","2024-08-13T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1329.16,"2026-07-12T22:00:04"], [41305,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4768.86,"2026-07-12T22:00:04"], [41306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.73,"2026-07-12T22:00:04"], [41307,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416154","SARAH YOTHERS ",534.38,"2026-07-12T22:00:04"], [41308,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",100.51,"2026-07-12T22:00:04"], [41309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.22,"2026-07-12T22:00:04"], [41310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [41311,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",937.65,"2026-07-12T22:00:04"], [41312,"0007143438","2024-08-08T00:00:00",2025,1,652131,"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",202.0,"2026-07-12T22:00:04"], [41313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [41314,"0007150995","2024-08-13T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",248.13,"2026-07-12T22:00:04"], [41315,"0007161573","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [41316,"0007161505","2024-08-28T00:00:00",2025,1,580290,"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",377822.45,"2026-07-12T22:00:04"], [41317,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",2.34,"2026-07-12T22:00:04"], [41318,"0007165524","2024-09-04T00:00:00",2025,1,518796,"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",38.76,"2026-07-12T22:00:04"], [41319,"APV7140772","2024-07-29T00:00:00",2025,1,572605,"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 ",45544.75,"2026-07-12T22:00:04"], [41320,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",27380.4,"2026-07-12T22:00:04"], [41321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1232.09,"2026-07-12T22:00:04"], [41322,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",91.45,"2026-07-12T22:00:04"], [41323,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",52.02,"2026-07-12T22:00:04"], [41324,"0007147105","2024-08-07T00:00:00",2025,1,519006,"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",-0.01,"2026-07-12T22:00:04"], [41325,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [41326,"APV7150352","2024-08-09T00:00:00",2025,1,531080,"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","0000008653","VALLEY OAKS HEALTH INC ",579157.7,"2026-07-12T22:00:04"], [41327,"0007140529","2024-07-31T00:00:00",2025,1,519722,"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",17.11,"2026-07-12T22:00:04"], [41328,"EXV7128064","2024-07-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [41329,"0007115127","2024-07-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87925.0,"2026-07-12T22:00:04"], [41330,"EXV7186543","2024-09-26T00:00:00",2025,1,595110,"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",137.69,"2026-07-12T22:00:04"], [41331,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",744.78,"2026-07-12T22:00:04"], [41332,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [41333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [41334,"0007138607","2024-07-26T00:00:00",2025,1,510200,"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",0.0,"2026-07-12T22:00:04"], [41335,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000351558","CIRCLE CITY PREPARATORY INC ",40.63,"2026-07-12T22:00:04"], [41336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [41337,"HCM7177162","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [41338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41339,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",287.16,"2026-07-12T22:00:04"], [41340,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",1.57,"2026-07-12T22:00:04"], [41341,"APV7174331","2024-09-17T00:00:00",2025,1,531029,"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. ",56503.13,"2026-07-12T22:00:04"], [41342,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",33.75,"2026-07-12T22:00:04"], [41343,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",-14495.85,"2026-07-12T22:00:04"], [41344,"0007167521","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",411.85,"2026-07-12T22:00:04"], [41345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [41346,"0007145474","2024-08-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [41347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [41348,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [41349,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",103060.14,"2026-07-12T22:00:04"], [41350,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",381.41,"2026-07-12T22:00:04"], [41351,"0007142273","2024-07-31T00:00:00",2025,1,659266,"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",240.01,"2026-07-12T22:00:04"], [41352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [41353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2851.27,"2026-07-12T22:00:04"], [41354,"EXV7138186","2024-07-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [41356,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [41357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1437.91,"2026-07-12T22:00:04"], [41358,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [41359,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",9181.31,"2026-07-12T22:00:04"], [41360,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",270507.2,"2026-07-12T22:00:04"], [41361,"HCM7167618","2024-09-11T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [41362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [41363,"0007115969","2024-07-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-14534.59,"2026-07-12T22:00:04"], [41364,"APV7129922","2024-07-15T00:00:00",2025,1,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000392157","CRUNCHSTREET INC ",8151.0,"2026-07-12T22:00:04"], [41365,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",31.97,"2026-07-12T22:00:04"], [41366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",234.75,"2026-07-12T22:00:04"], [41367,"HCM7167605","2024-09-11T00:00:00",2025,1,516005,"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",143.9,"2026-07-12T22:00:04"], [41368,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3875.0,"2026-07-12T22:00:04"], [41369,"APV7126362","2024-07-10T00:00:00",2025,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",59915.71,"2026-07-12T22:00:04"], [41370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [41371,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5866.08,"2026-07-12T22:00:04"], [41372,"APV7157862","2024-08-22T00:00:00",2025,1,546007,"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 ",6.51,"2026-07-12T22:00:04"], [41373,"APV7134914","2024-07-22T00:00:00",2025,1,548010,"MedVet-Medical",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","0000003966","HENRY SCHEIN INC ",5256.0,"2026-07-12T22:00:04"], [41374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [41375,"APV7163639","2024-08-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",310.39,"2026-07-12T22:00:04"], [41376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1475.33,"2026-07-12T22:00:04"], [41377,"0007137518","2024-07-25T00:00:00",2025,1,516003,"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",-39.64,"2026-07-12T22:00:04"], [41378,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",73.0,"2026-07-12T22:00:04"], [41379,"0007131552","2024-07-17T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",1836.78,"2026-07-12T22:00:04"], [41380,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41381,"INV7163209","2024-08-28T00:00:00",2025,1,546002,"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",592.5,"2026-07-12T22:00:04"], [41382,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",41016.73,"2026-07-12T22:00:04"], [41383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [41384,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",47097.81,"2026-07-12T22:00:04"], [41385,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"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",2184.55,"2026-07-12T22:00:04"], [41386,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",20.34,"2026-07-12T22:00:04"], [41387,"0007180683","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",49.34,"2026-07-12T22:00:04"], [41388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",203.43,"2026-07-12T22:00:04"], [41389,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",776.16,"2026-07-12T22:00:04"], [41390,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"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",491.1,"2026-07-12T22:00:04"], [41391,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [41392,"0007146257","2024-08-01T00:00:00",2025,1,595120,"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",24.01,"2026-07-12T22:00:04"], [41393,"0007139477","2024-07-31T00:00:00",2025,1,518606,"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",39.97,"2026-07-12T22:00:04"], [41394,"APV7115410","2024-07-03T00:00:00",2025,1,531010,"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)","0000374682","ZOTEC PARTNERS LLC ",130000.0,"2026-07-12T22:00:04"], [41395,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2903.18,"2026-07-12T22:00:04"], [41396,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",545.59,"2026-07-12T22:00:04"], [41397,"EXV7126822","2024-07-08T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [41398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1230.88,"2026-07-12T22:00:04"], [41399,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",355.0,"2026-07-12T22:00:04"], [41400,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.63,"2026-07-12T22:00:04"], [41401,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",649.0,"2026-07-12T22:00:04"], [41402,"APV7152032","2024-08-14T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.45,"2026-07-12T22:00:04"], [41403,"HCM7167601","2024-09-11T00:00:00",2025,1,516005,"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",599.44,"2026-07-12T22:00:04"], [41404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [41405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1602.68,"2026-07-12T22:00:04"], [41406,"APV7153116","2024-08-15T00:00:00",2025,1,599042,"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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",58.7,"2026-07-12T22:00:04"], [41407,"APV7140786","2024-07-29T00:00:00",2025,1,531010,"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 ",1878630.66,"2026-07-12T22:00:04"], [41408,"APV7180911","2024-09-25T00:00:00",2025,1,599042,"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","0000429496","INTERIOR SPECIALTIES INC ",37.5,"2026-07-12T22:00:04"], [41409,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",1.91,"2026-07-12T22:00:04"], [41410,"EXV7130381","2024-07-11T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [41411,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",2.53,"2026-07-12T22:00:04"], [41412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [41413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [41414,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [41415,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [41416,"0007159625","2024-08-26T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1419.36,"2026-07-12T22:00:04"], [41417,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1769.91,"2026-07-12T22:00:04"], [41418,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",21794.0,"2026-07-12T22:00:04"], [41419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1228.67,"2026-07-12T22:00:04"], [41420,"APV7152149","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",7444.8,"2026-07-12T22:00:04"], [41421,"0007143856","2024-08-08T00:00:00",2025,1,659306,"Workstation Software Licenses",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",317.36,"2026-07-12T22:00:04"], [41422,"HCM7138494","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67486.6,"2026-07-12T22:00:04"], [41423,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2608.25,"2026-07-12T22:00:04"], [41424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [41425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",369.11,"2026-07-12T22:00:04"], [41426,"0007155765","2024-08-20T00:00:00",2025,1,519722,"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",4.33,"2026-07-12T22:00:04"], [41427,"0007184541","2024-09-30T00:00:00",2025,1,534050,"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",520.15,"2026-07-12T22:00:04"], [41428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [41429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [41430,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",376.11,"2026-07-12T22:00:04"], [41431,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [41432,"APV7156965","2024-08-21T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",19357.34,"2026-07-12T22:00:04"], [41433,"0007125460","2024-07-09T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [41434,"0007167459","2024-09-08T00:00:00",2025,1,652131,"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",327.34,"2026-07-12T22:00:04"], [41435,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3284.88,"2026-07-12T22:00:04"], [41436,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",3.79,"2026-07-12T22:00:04"], [41437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [41438,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-3494.81,"2026-07-12T22:00:04"], [41439,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [41440,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",9207.77,"2026-07-12T22:00:04"], [41441,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"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",108.82,"2026-07-12T22:00:04"], [41442,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",531.44,"2026-07-12T22:00:04"], [41443,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",275.71,"2026-07-12T22:00:04"], [41444,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",1291.4,"2026-07-12T22:00:04"], [41445,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",6264.3,"2026-07-12T22:00:04"], [41446,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [41447,"0007164604","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",0.0,"2026-07-12T22:00:04"], [41448,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",7731.06,"2026-07-12T22:00:04"], [41449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41450,"APV7151240","2024-08-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",35349.25,"2026-07-12T22:00:04"], [41451,"APV7116015","2024-07-05T00:00:00",2025,1,573100,"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 ",10109.47,"2026-07-12T22:00:04"], [41452,"APV7158872","2024-08-23T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",4500.0,"2026-07-12T22:00:04"], [41453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [41454,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [41455,"0007161508","2024-08-28T00:00:00",2025,1,517003,"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",33.06,"2026-07-12T22:00:04"], [41456,"APV7166778","2024-09-05T00:00:00",2025,1,571300,"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 ",4694.19,"2026-07-12T22:00:04"], [41457,"EXV7173828","2024-09-06T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [41458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [41459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [41460,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",94.05,"2026-07-12T22:00:04"], [41461,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",493.37,"2026-07-12T22:00:04"], [41462,"HCM7177124","2024-09-25T00:00:00",2025,1,510160,"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",252.39,"2026-07-12T22:00:04"], [41463,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [41464,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"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 ",59.8,"2026-07-12T22:00:04"], [41465,"0007126206","2024-07-01T00:00:00",2025,1,652072,"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",139.46,"2026-07-12T22:00:04"], [41466,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",224366.3,"2026-07-12T22:00:04"], [41467,"EXV7168240","2024-09-03T00:00:00",2025,1,595150,"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",55.07,"2026-07-12T22:00:04"], [41468,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [41469,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",162.53,"2026-07-12T22:00:04"], [41470,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [41472,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",130.65,"2026-07-12T22:00:04"], [41473,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-921.06,"2026-07-12T22:00:04"], [41474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [41475,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320416","SARAH ROBINSON ",534.39,"2026-07-12T22:00:04"], [41476,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10013.25,"2026-07-12T22:00:04"], [41477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1003.74,"2026-07-12T22:00:04"], [41478,"APV7113376","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",159.45,"2026-07-12T22:00:04"], [41479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.6,"2026-07-12T22:00:04"], [41480,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",78051.67,"2026-07-12T22:00:04"], [41481,"0007167459","2024-09-08T00:00:00",2025,1,659277,"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",106.16,"2026-07-12T22:00:04"], [41482,"0007162246","2024-08-29T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [41483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.69,"2026-07-12T22:00:04"], [41484,"APV7179774","2024-09-24T00:00:00",2025,1,543010,"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 ",821.61,"2026-07-12T22:00:04"], [41485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",538.8,"2026-07-12T22:00:04"], [41486,"EXV7163187","2024-08-20T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [41487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3005.26,"2026-07-12T22:00:04"], [41488,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",146.76,"2026-07-12T22:00:04"], [41489,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",745.0,"2026-07-12T22:00:04"], [41490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [41491,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409816","BREAIRA WASHINGTON ",534.39,"2026-07-12T22:00:04"], [41492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [41493,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",60.73,"2026-07-12T22:00:04"], [41494,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",632.0,"2026-07-12T22:00:04"], [41495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [41496,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3160.91,"2026-07-12T22:00:04"], [41497,"HCM7177166","2024-09-25T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6615.19,"2026-07-12T22:00:04"], [41498,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",63999.14,"2026-07-12T22:00:04"], [41499,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",45961.76,"2026-07-12T22:00:04"], [41500,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [41501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [41502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [41503,"APV7137820","2024-07-24T00:00:00",2025,1,572602,"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","0000062085","VANDERBURGH COUNTY ",29483.67,"2026-07-12T22:00:04"], [41504,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - 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",224.62,"2026-07-12T22:00:04"], [41505,"APV7182775","2024-09-27T00:00:00",2025,1,531010,"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 ",57681.15,"2026-07-12T22:00:04"], [41506,"0007163390","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [41507,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [41508,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [41509,"0007133899","2024-07-19T00:00:00",2025,1,652151,"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",0.05,"2026-07-12T22:00:04"], [41510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2224.52,"2026-07-12T22:00:04"], [41511,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [41512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1911.31,"2026-07-12T22:00:04"], [41513,"0007169571","2024-09-10T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [41514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [41515,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1341.94,"2026-07-12T22:00:04"], [41516,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",16749.74,"2026-07-12T22:00:04"], [41517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [41518,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [41519,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41520,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",8244.11,"2026-07-12T22:00:04"], [41521,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",9.74,"2026-07-12T22:00:04"], [41522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1822.25,"2026-07-12T22:00:04"], [41523,"0007151726","2024-08-14T00:00:00",2025,1,580120,"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",358485.18,"2026-07-12T22:00:04"], [41524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [41525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [41526,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",32000.0,"2026-07-12T22:00:04"], [41527,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41528,"APV7164784","2024-09-03T00:00:00",2025,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",47.64,"2026-07-12T22:00:04"], [41529,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",11291.26,"2026-07-12T22:00:04"], [41530,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [41531,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [41532,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",18336.64,"2026-07-12T22:00:04"], [41533,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [41534,"0007165515","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [41536,"EXV7131284","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41538,"0007143820","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41539,"APV7164848","2024-09-03T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-07-12T22:00:04"], [41540,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",493.79,"2026-07-12T22:00:04"], [41541,"APV7160021","2024-08-26T00:00:00",2025,1,531010,"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 ",127197.76,"2026-07-12T22:00:04"], [41542,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095957","PAOLI COMMUNITY SCHOOL CORP ",4770.31,"2026-07-12T22:00:04"], [41543,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",13.5,"2026-07-12T22:00:04"], [41544,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"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","0000014704","HEALTHNET INC ",27773.32,"2026-07-12T22:00:04"], [41545,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"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 ",95628.74,"2026-07-12T22:00:04"], [41546,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41547,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",87.0,"2026-07-12T22:00:04"], [41548,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"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","0000076778","REGISTRY PARTNERS INC ",8647.95,"2026-07-12T22:00:04"], [41549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [41550,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [41551,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",854.64,"2026-07-12T22:00:04"], [41552,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"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",59.25,"2026-07-12T22:00:04"], [41553,"0007170502","2024-09-11T00:00:00",2025,1,541002,"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 "," ","General Ledger Entry",119.71,"2026-07-12T22:00:04"], [41554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",417.34,"2026-07-12T22:00:04"], [41555,"0007161507","2024-08-28T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [41556,"0007169585","2024-09-10T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [41557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1466.07,"2026-07-12T22:00:04"], [41558,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"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",246.66,"2026-07-12T22:00:04"], [41559,"APV7181722","2024-09-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",163.0,"2026-07-12T22:00:04"], [41560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",208.67,"2026-07-12T22:00:04"], [41561,"0007159664","2024-08-05T00:00:00",2025,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41562,"0007143951","2024-07-31T00:00:00",2025,1,510150,"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",695.13,"2026-07-12T22:00:04"], [41563,"APV7128953","2024-07-12T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",85093.99,"2026-07-12T22:00:04"], [41564,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","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",10.22,"2026-07-12T22:00:04"], [41565,"0007125454","2024-07-01T00:00:00",2025,1,518796,"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",15.09,"2026-07-12T22:00:04"], [41566,"APV7129936","2024-07-15T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",92.52,"2026-07-12T22:00:04"], [41567,"EXV7137227","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [41568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [41569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [41571,"0007162237","2024-08-29T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-232.68,"2026-07-12T22:00:04"], [41572,"0007134732","2024-07-22T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1498.29,"2026-07-12T22:00:04"], [41573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1210.69,"2026-07-12T22:00:04"], [41574,"APV7156112","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254320.35,"2026-07-12T22:00:04"], [41575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [41576,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",913.39,"2026-07-12T22:00:04"], [41577,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [41578,"HCM7148824","2024-08-14T00:00:00",2025,1,510101,"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",12407.34,"2026-07-12T22:00:04"], [41579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [41580,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",29544.32,"2026-07-12T22:00:04"], [41581,"APV7171565","2024-09-11T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",537.96,"2026-07-12T22:00:04"], [41582,"APV7124986","2024-07-08T00:00:00",2025,1,533041,"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 ",0.67,"2026-07-12T22:00:04"], [41583,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.88,"2026-07-12T22:00:04"], [41584,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [41585,"0007168583","2024-09-05T00:00:00",2025,1,519722,"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",110.55,"2026-07-12T22:00:04"], [41586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",904.83,"2026-07-12T22:00:04"], [41587,"EXV7136151","2024-07-19T00:00:00",2025,1,595110,"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",20.25,"2026-07-12T22:00:04"], [41588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [41589,"APV7139777","2024-07-26T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",142.49,"2026-07-12T22:00:04"], [41590,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [41591,"HCM7158477","2024-08-28T00:00:00",2025,1,510101,"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",10792.58,"2026-07-12T22:00:04"], [41592,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",103.34,"2026-07-12T22:00:04"], [41593,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",212.31,"2026-07-12T22:00:04"], [41594,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",561.05,"2026-07-12T22:00:04"], [41595,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",84.9,"2026-07-12T22:00:04"], [41596,"0007162192","2024-08-29T00:00:00",2025,1,580132,"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",3774.05,"2026-07-12T22:00:04"], [41597,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",583.85,"2026-07-12T22:00:04"], [41598,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",0.02,"2026-07-12T22:00:04"], [41599,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.32,"2026-07-12T22:00:04"], [41600,"EXV7160391","2024-08-23T00:00:00",2025,1,595110,"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",14.0,"2026-07-12T22:00:04"], [41601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [41602,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [41603,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",164.46,"2026-07-12T22:00:04"], [41604,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",535.43,"2026-07-12T22:00:04"], [41605,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1466.3,"2026-07-12T22:00:04"], [41606,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [41607,"0007165522","2024-09-04T00:00:00",2025,1,519722,"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",22.4,"2026-07-12T22:00:04"], [41608,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",0.35,"2026-07-12T22:00:04"], [41609,"APV7168708","2024-09-09T00:00:00",2025,1,546002,"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 ",66.51,"2026-07-12T22:00:04"], [41610,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [41611,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",13113.0,"2026-07-12T22:00:04"], [41612,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2089.66,"2026-07-12T22:00:04"], [41613,"0007166295","2024-09-05T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [41614,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",31287.53,"2026-07-12T22:00:04"], [41615,"0007135481","2024-07-01T00:00:00",2025,1,516002,"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",4160.83,"2026-07-12T22:00:04"], [41616,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000343364","ECLECTIC SOUL VOICES CORP ",12393.16,"2026-07-12T22:00:04"], [41617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [41618,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",75000.0,"2026-07-12T22:00:04"], [41619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [41620,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",129.8,"2026-07-12T22:00:04"], [41621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [41622,"0007165524","2024-09-04T00:00:00",2025,1,519006,"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",25.37,"2026-07-12T22:00:04"], [41623,"0007164555","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [41624,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [41625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [41626,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",29893.51,"2026-07-12T22:00:04"], [41627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",473.6,"2026-07-12T22:00:04"], [41628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [41629,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1049.59,"2026-07-12T22:00:04"], [41630,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",179242.64,"2026-07-12T22:00:04"], [41631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [41632,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",3463.19,"2026-07-12T22:00:04"], [41633,"HCM7167559","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [41634,"0007113020","2024-07-01T00:00:00",2025,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [41635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [41636,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",8173.66,"2026-07-12T22:00:04"], [41637,"0007141211","2024-07-31T00:00:00",2025,1,519722,"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",6.52,"2026-07-12T22:00:04"], [41638,"APV7156955","2024-08-21T00:00:00",2025,1,580145,"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 ",3121.01,"2026-07-12T22:00:04"], [41639,"APV7125015","2024-07-08T00:00:00",2025,1,539137,"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 ",512.35,"2026-07-12T22:00:04"], [41640,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",277.01,"2026-07-12T22:00:04"], [41641,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1442.67,"2026-07-12T22:00:04"], [41642,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22250.23,"2026-07-12T22:00:04"], [41643,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",26222.87,"2026-07-12T22:00:04"], [41644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.12,"2026-07-12T22:00:04"], [41645,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.04,"2026-07-12T22:00:04"], [41646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1004.74,"2026-07-12T22:00:04"], [41647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [41648,"APV7157924","2024-08-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",0.0,"2026-07-12T22:00:04"], [41649,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [41650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [41651,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3254.95,"2026-07-12T22:00:04"], [41652,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",2736.0,"2026-07-12T22:00:04"], [41653,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",33197.6,"2026-07-12T22:00:04"], [41654,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [41655,"0007142254","2024-07-31T00:00:00",2025,1,510101,"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",5001.69,"2026-07-12T22:00:04"], [41656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [41657,"0007130685","2024-07-16T00:00:00",2025,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41658,"EXV7167259","2024-09-05T00:00:00",2025,1,595110,"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",84.43,"2026-07-12T22:00:04"], [41659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",307.22,"2026-07-12T22:00:04"], [41660,"0007143848","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [41661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [41662,"0007129511","2024-07-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [41663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",739.46,"2026-07-12T22:00:04"], [41664,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",4500.0,"2026-07-12T22:00:04"], [41665,"APV7133434","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1375.88,"2026-07-12T22:00:04"], [41666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [41667,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",49.86,"2026-07-12T22:00:04"], [41668,"0007158656","2024-08-23T00:00:00",2025,1,652331,"Site to Site VPN",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",-84.65,"2026-07-12T22:00:04"], [41669,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [41670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [41671,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",105000.0,"2026-07-12T22:00:04"], [41672,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2115.19,"2026-07-12T22:00:04"], [41673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [41674,"HCM7148819","2024-08-14T00:00:00",2025,1,516002,"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",220.11,"2026-07-12T22:00:04"], [41675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [41676,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",192.0,"2026-07-12T22:00:04"], [41677,"APV7163705","2024-08-29T00:00:00",2025,1,572605,"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 ",12667.97,"2026-07-12T22:00:04"], [41678,"0007173049","2024-09-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [41679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [41680,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",28.17,"2026-07-12T22:00:04"], [41681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",808.9,"2026-07-12T22:00:04"], [41682,"HCM7138509","2024-07-31T00:00:00",2025,1,518901,"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",0.86,"2026-07-12T22:00:04"], [41683,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",13.91,"2026-07-12T22:00:04"], [41684,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",192.6,"2026-07-12T22:00:04"], [41685,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [41686,"EXV7181332","2024-09-25T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [41687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.93,"2026-07-12T22:00:04"], [41688,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.96,"2026-07-12T22:00:04"], [41689,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",40.0,"2026-07-12T22:00:04"], [41690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [41691,"APV7178913","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",27869.0,"2026-07-12T22:00:04"], [41692,"HCM7167617","2024-09-11T00:00:00",2025,1,519503,"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",1050.0,"2026-07-12T22:00:04"], [41693,"EXV7129166","2024-07-08T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [41694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",983.82,"2026-07-12T22:00:04"], [41695,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"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 ",68770.0,"2026-07-12T22:00:04"], [41696,"APV7156892","2024-08-21T00:00:00",2025,1,546002,"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 ",742.77,"2026-07-12T22:00:04"], [41697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",290.32,"2026-07-12T22:00:04"], [41698,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [41699,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [41700,"0007156611","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",4.97,"2026-07-12T22:00:04"], [41701,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",2242.52,"2026-07-12T22:00:04"], [41702,"0007143873","2024-08-08T00:00:00",2025,1,652393,"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",7.5,"2026-07-12T22:00:04"], [41703,"APV7129645","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",1600.0,"2026-07-12T22:00:04"], [41704,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"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",14.75,"2026-07-12T22:00:04"], [41705,"HCM7167619","2024-09-11T00:00:00",2025,1,516005,"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",63.43,"2026-07-12T22:00:04"], [41706,"APV7183876","2024-09-30T00:00:00",2025,1,555554,"Computers & accessories",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",39.42,"2026-07-12T22:00:04"], [41707,"0007143115","2024-07-31T00:00:00",2025,1,653095,"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",0.0,"2026-07-12T22:00:04"], [41708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [41709,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [41710,"APV7130012","2024-07-15T00:00:00",2025,1,580110,"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 ",1542.07,"2026-07-12T22:00:04"], [41711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [41712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [41713,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [41714,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [41715,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [41716,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-10720.39,"2026-07-12T22:00:04"], [41717,"APV7170023","2024-09-10T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",803763.43,"2026-07-12T22:00:04"], [41718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [41719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",381.42,"2026-07-12T22:00:04"], [41720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [41721,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [41722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2390.21,"2026-07-12T22:00:04"], [41723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [41724,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [41725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [41726,"HCM7177190","2024-09-25T00:00:00",2025,1,510200,"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",4000.0,"2026-07-12T22:00:04"], [41727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",370.34,"2026-07-12T22:00:04"], [41728,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [41729,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",17341.71,"2026-07-12T22:00:04"], [41730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [41731,"0007161573","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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,"2026-07-12T22:00:04"], [41732,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.09,"2026-07-12T22:00:04"], [41733,"HCM7177117","2024-09-25T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [41734,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",70491.58,"2026-07-12T22:00:04"], [41735,"APV7148232","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000427562","SUZANNE MURPHY ",180.0,"2026-07-12T22:00:04"], [41736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",813.61,"2026-07-12T22:00:04"], [41737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [41738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [41739,"EXV7175717","2024-09-17T00:00:00",2025,1,595110,"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",60.86,"2026-07-12T22:00:04"], [41740,"0007113231","2024-07-08T00:00:00",2025,1,659302,"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",1455.93,"2026-07-12T22:00:04"], [41741,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [41742,"EXV7137259","2024-07-16T00:00:00",2025,1,595510,"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",12.74,"2026-07-12T22:00:04"], [41743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [41744,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",25.0,"2026-07-12T22:00:04"], [41745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [41746,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",2.47,"2026-07-12T22:00:04"], [41747,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",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",13.07,"2026-07-12T22:00:04"], [41748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41749,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",347.2,"2026-07-12T22:00:04"], [41750,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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",247.32,"2026-07-12T22:00:04"], [41751,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [41752,"APV7179823","2024-09-24T00:00:00",2025,1,547157,"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 ",1271.21,"2026-07-12T22:00:04"], [41753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [41754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [41755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1771.74,"2026-07-12T22:00:04"], [41756,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [41757,"HCM7177146","2024-09-25T00:00:00",2025,1,517003,"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",318.98,"2026-07-12T22:00:04"], [41758,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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 ",1665.9,"2026-07-12T22:00:04"], [41759,"0007128492","2024-07-12T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-526231.81,"2026-07-12T22:00:04"], [41760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [41761,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",14919.57,"2026-07-12T22:00:04"], [41762,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",35939.87,"2026-07-12T22:00:04"], [41763,"0007164360","2024-08-31T00:00:00",2025,1,516005,"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",780.99,"2026-07-12T22:00:04"], [41764,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",2.08,"2026-07-12T22:00:04"], [41765,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",70.39,"2026-07-12T22:00:04"], [41766,"0007164364","2024-08-31T00:00:00",2025,1,519120,"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",7041.51,"2026-07-12T22:00:04"], [41767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [41768,"APV7136808","2024-07-22T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",6295.65,"2026-07-12T22:00:04"], [41769,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [41770,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",111.26,"2026-07-12T22:00:04"], [41771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [41772,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",2289.21,"2026-07-12T22:00:04"], [41773,"APV7178775","2024-09-20T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-07-12T22:00:04"], [41774,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [41775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [41776,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000095116","FOUNDATION FOR YOUTH OF ",5232.58,"2026-07-12T22:00:04"], [41777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [41779,"APV7155029","2024-08-16T00:00:00",2025,1,572605,"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 ",26179.9,"2026-07-12T22:00:04"], [41780,"0007135481","2024-07-01T00:00:00",2025,1,659304,"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",2022.64,"2026-07-12T22:00:04"], [41781,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [41782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [41783,"0007140530","2024-07-30T00:00:00",2025,1,517005,"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",4835.0,"2026-07-12T22:00:04"], [41784,"HCM7138449","2024-07-31T00:00:00",2025,1,518796,"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",20.3,"2026-07-12T22:00:04"], [41785,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-07-12T22:00:04"], [41786,"APV7141654","2024-07-31T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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 Commission Investment Fund 94.008","0000416360","CATERING IN INDIANAPOLIS ",657.35,"2026-07-12T22:00:04"], [41787,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-4.0,"2026-07-12T22:00:04"], [41788,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",1427.2,"2026-07-12T22:00:04"], [41789,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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",479.82,"2026-07-12T22:00:04"], [41790,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",3031.97,"2026-07-12T22:00:04"], [41791,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",40.92,"2026-07-12T22:00:04"], [41792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [41793,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",26258.85,"2026-07-12T22:00:04"], [41794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2789.9,"2026-07-12T22:00:04"], [41795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [41796,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [41797,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",55432.1,"2026-07-12T22:00:04"], [41798,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",57173.28,"2026-07-12T22:00:04"], [41799,"0007140529","2024-07-31T00:00:00",2025,1,517003,"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",4.52,"2026-07-12T22:00:04"], [41800,"APV7166775","2024-09-05T00:00:00",2025,1,533019,"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 ",159.48,"2026-07-12T22:00:04"], [41801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [41802,"0007146257","2024-08-01T00:00:00",2025,1,510150,"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",3677.42,"2026-07-12T22:00:04"], [41803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",370.35,"2026-07-12T22:00:04"], [41804,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",11429.86,"2026-07-12T22:00:04"], [41805,"HCM7177164","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [41806,"APV7163780","2024-08-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",97382.46,"2026-07-12T22:00:04"], [41807,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",14204.19,"2026-07-12T22:00:04"], [41808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [41809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [41810,"APV7159912","2024-08-26T00:00:00",2025,1,543069,"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","0000002593","GOECKER BUILDING SUPPLIES INC ",1245.2,"2026-07-12T22:00:04"], [41811,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [41812,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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. ",-21111.82,"2026-07-12T22:00:04"], [41813,"0007143875","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [41814,"0007135481","2024-07-01T00:00:00",2025,1,539027,"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",3044.38,"2026-07-12T22:00:04"], [41815,"APV7163619","2024-08-30T00:00:00",2025,1,520202,"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 ",11840.49,"2026-07-12T22:00:04"], [41816,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1172.67,"2026-07-12T22:00:04"], [41817,"EXV7154482","2024-08-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [41818,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",306.0,"2026-07-12T22:00:04"], [41819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [41820,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",3.68,"2026-07-12T22:00:04"], [41821,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [41822,"APV7173528","2024-09-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","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 ",44.97,"2026-07-12T22:00:04"], [41823,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [41824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",589.92,"2026-07-12T22:00:04"], [41825,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",106.88,"2026-07-12T22:00:04"], [41826,"APV7154053","2024-08-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",601.65,"2026-07-12T22:00:04"], [41827,"APV7168989","2024-09-09T00:00:00",2025,1,595130,"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","0000415064","SOHUM HOTELS ANSON LLC ",167.64,"2026-07-12T22:00:04"], [41828,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",8787.0,"2026-07-12T22:00:04"], [41829,"0007170552","2024-09-11T00:00:00",2025,1,516005,"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",-0.77,"2026-07-12T22:00:04"], [41830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [41831,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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. ",8486.49,"2026-07-12T22:00:04"], [41832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [41833,"HCM7148819","2024-08-14T00:00:00",2025,1,516005,"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",410.04,"2026-07-12T22:00:04"], [41834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",604.96,"2026-07-12T22:00:04"], [41835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [41836,"0007143834","2024-08-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [41837,"EXV7165981","2024-09-04T00:00:00",2025,1,595110,"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",13.88,"2026-07-12T22:00:04"], [41838,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10524.84,"2026-07-12T22:00:04"], [41839,"APV7166778","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",26502.16,"2026-07-12T22:00:04"], [41840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [41841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [41842,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41843,"APV7146484","2024-08-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",435.85,"2026-07-12T22:00:04"], [41844,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",105.42,"2026-07-12T22:00:04"], [41845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [41846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",661.92,"2026-07-12T22:00:04"], [41847,"APV7146596","2024-08-06T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",172216.91,"2026-07-12T22:00:04"], [41848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400354","BOBBIE GUZMAN-SOLIS ",623.26,"2026-07-12T22:00:04"], [41849,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",2.3,"2026-07-12T22:00:04"], [41850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2106.4,"2026-07-12T22:00:04"], [41851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1381.76,"2026-07-12T22:00:04"], [41852,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",465.9,"2026-07-12T22:00:04"], [41853,"APV7157032","2024-08-20T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1377538.01,"2026-07-12T22:00:04"], [41854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",459.33,"2026-07-12T22:00:04"], [41855,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",327.4,"2026-07-12T22:00:04"], [41856,"EXV7135307","2024-07-12T00:00:00",2025,1,595110,"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",67.58,"2026-07-12T22:00:04"], [41857,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",1.26,"2026-07-12T22:00:04"], [41858,"0007183631","2024-09-30T00:00:00",2025,1,516002,"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",-319.14,"2026-07-12T22:00:04"], [41859,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",94.11,"2026-07-12T22:00:04"], [41860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",381.42,"2026-07-12T22:00:04"], [41861,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2412.87,"2026-07-12T22:00:04"], [41862,"APV7148985","2024-08-09T00:00:00",2025,1,595130,"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 ",148.59,"2026-07-12T22:00:04"], [41863,"0007144835","2024-08-05T00:00:00",2025,1,580132,"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",645658.72,"2026-07-12T22:00:04"], [41864,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [41865,"0007183516","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41866,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",66.66,"2026-07-12T22:00:04"], [41867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [41868,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.47,"2026-07-12T22:00:04"], [41869,"0007167666","2024-09-06T00:00:00",2025,1,659262,"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",0.0,"2026-07-12T22:00:04"], [41870,"APV7160131","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",2280.0,"2026-07-12T22:00:04"], [41871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [41872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [41873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [41874,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [41875,"HCM7138464","2024-07-31T00:00:00",2025,1,517005,"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",62039.01,"2026-07-12T22:00:04"], [41876,"0007146220","2024-08-06T00:00:00",2025,1,517003,"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",-91.1,"2026-07-12T22:00:04"], [41877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",275.6,"2026-07-12T22:00:04"], [41878,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [41879,"0007114151","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.21,"2026-07-12T22:00:04"], [41880,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8111.61,"2026-07-12T22:00:04"], [41881,"HCM7138495","2024-07-31T00:00:00",2025,1,518161,"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",2461.62,"2026-07-12T22:00:04"], [41882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [41883,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",375224.52,"2026-07-12T22:00:04"], [41884,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413622","KIZZIE ADDISON ",713.03,"2026-07-12T22:00:04"], [41885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",721.47,"2026-07-12T22:00:04"], [41886,"EXV7173771","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",508.58,"2026-07-12T22:00:04"], [41887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.62,"2026-07-12T22:00:04"], [41888,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5272.55,"2026-07-12T22:00:04"], [41889,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"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","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",37333.48,"2026-07-12T22:00:04"], [41890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1811.11,"2026-07-12T22:00:04"], [41891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [41892,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",47333.24,"2026-07-12T22:00:04"], [41893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [41894,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",10348.94,"2026-07-12T22:00:04"], [41895,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",231.15,"2026-07-12T22:00:04"], [41896,"0007165505","2024-09-04T00:00:00",2025,1,517005,"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",-179.2,"2026-07-12T22:00:04"], [41897,"APV7158677","2024-08-23T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",300.35,"2026-07-12T22:00:04"], [41898,"HCM7177143","2024-09-25T00:00:00",2025,1,517003,"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",1666.63,"2026-07-12T22:00:04"], [41899,"APV7179806","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",256.88,"2026-07-12T22:00:04"], [41900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",295.29,"2026-07-12T22:00:04"], [41901,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",5127.95,"2026-07-12T22:00:04"], [41902,"HCM7167559","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [41903,"APV7161655","2024-08-28T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",154.92,"2026-07-12T22:00:04"], [41904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [41905,"APV7145682","2024-08-05T00:00:00",2025,1,599024,"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 ",754.14,"2026-07-12T22:00:04"], [41906,"0007181643","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1302.61,"2026-07-12T22:00:04"], [41907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.59,"2026-07-12T22:00:04"], [41908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [41909,"0007182248","2024-09-25T00:00:00",2025,1,518796,"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",-200.02,"2026-07-12T22:00:04"], [41910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [41911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [41912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",301.79,"2026-07-12T22:00:04"], [41913,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3076.0,"2026-07-12T22:00:04"], [41914,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",860.37,"2026-07-12T22:00:04"], [41915,"APV7170757","2024-09-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",38.31,"2026-07-12T22:00:04"], [41916,"0007135481","2024-07-01T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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",7796.46,"2026-07-12T22:00:04"], [41917,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37716.92,"2026-07-12T22:00:04"], [41918,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",0.67,"2026-07-12T22:00:04"], [41919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [41920,"APV7173387","2024-09-16T00:00:00",2025,1,538920,"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","0000324373","VANCO COMMERCIAL SERVICE LLC ",7132.23,"2026-07-12T22:00:04"], [41921,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",77.16,"2026-07-12T22:00:04"], [41922,"0007166351","2024-09-05T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41923,"APV7167781","2024-09-06T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",987.82,"2026-07-12T22:00:04"], [41924,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [41925,"EXV7179237","2024-09-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [41926,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [41927,"APV7130012","2024-07-15T00:00:00",2025,1,580110,"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 ",773.07,"2026-07-12T22:00:04"], [41928,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-07-12T22:00:04"], [41929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [41930,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",71777.0,"2026-07-12T22:00:04"], [41931,"0007184539","2024-09-30T00:00:00",2025,1,520202,"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",102.14,"2026-07-12T22:00:04"], [41932,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",5839.26,"2026-07-12T22:00:04"], [41933,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",482.44,"2026-07-12T22:00:04"], [41934,"0007182277","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [41935,"EXV7186540","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.8,"2026-07-12T22:00:04"], [41936,"EXV7154367","2024-08-16T00:00:00",2025,1,595110,"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",31.48,"2026-07-12T22:00:04"], [41937,"APV7176494","2024-09-03T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [41938,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [41939,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-07-12T22:00:04"], [41940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [41941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [41942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",381.42,"2026-07-12T22:00:04"], [41943,"EXV7157322","2024-08-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [41944,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [41945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [41946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",489.02,"2026-07-12T22:00:04"], [41947,"0007177049","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148168.02,"2026-07-12T22:00:04"], [41948,"HCM7138503","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81787.53,"2026-07-12T22:00:04"], [41949,"0007113317","2024-07-01T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [41950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2263.89,"2026-07-12T22:00:04"], [41951,"0007171244","2024-09-12T00:00:00",2025,1,518606,"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",70.88,"2026-07-12T22:00:04"], [41952,"0007135481","2024-07-01T00:00:00",2025,1,539027,"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",66.75,"2026-07-12T22:00:04"], [41953,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [41954,"APV7178925","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",15390.78,"2026-07-12T22:00:04"], [41955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",821.41,"2026-07-12T22:00:04"], [41956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [41957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [41958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [41959,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",89.04,"2026-07-12T22:00:04"], [41960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [41961,"0007154719","2024-08-01T00:00:00",2025,1,652137,"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",373.05,"2026-07-12T22:00:04"], [41962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",375.62,"2026-07-12T22:00:04"], [41963,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",170.45,"2026-07-12T22:00:04"], [41964,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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",1054.89,"2026-07-12T22:00:04"], [41965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.67,"2026-07-12T22:00:04"], [41966,"0007161515","2024-08-28T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [41967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1063.55,"2026-07-12T22:00:04"], [41968,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11484.47,"2026-07-12T22:00:04"], [41969,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",21.88,"2026-07-12T22:00:04"], [41970,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",28.69,"2026-07-12T22:00:04"], [41971,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",309.83,"2026-07-12T22:00:04"], [41972,"0007143831","2024-08-08T00:00:00",2025,1,659287,"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",148.08,"2026-07-12T22:00:04"], [41973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41974,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [41975,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1740.8,"2026-07-12T22:00:04"], [41976,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [41977,"APV7156885","2024-08-21T00:00:00",2025,1,543020,"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 ",700.26,"2026-07-12T22:00:04"], [41978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [41979,"HCM7158487","2024-08-28T00:00:00",2025,1,516005,"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",986.59,"2026-07-12T22:00:04"], [41980,"EXV7173827","2024-09-01T00:00:00",2025,1,595520,"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",39.0,"2026-07-12T22:00:04"], [41981,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [41982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1001.92,"2026-07-12T22:00:04"], [41983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [41984,"APV7114430","2024-07-02T00:00:00",2025,1,571904,"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 ",16730.7,"2026-07-12T22:00:04"], [41985,"0007163372","2024-08-30T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",27680.0,"2026-07-12T22:00:04"], [41986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",387.29,"2026-07-12T22:00:04"], [41987,"ARD7176695","2024-09-19T00:00:00",2025,1,580120,"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",-10579.93,"2026-07-12T22:00:04"], [41988,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [41989,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"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",13.99,"2026-07-12T22:00:04"], [41990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [41991,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",2.04,"2026-07-12T22:00:04"], [41992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.41,"2026-07-12T22:00:04"], [41993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [41994,"0007143213","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [41995,"0007162243","2024-08-28T00:00:00",2025,1,518606,"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",72.54,"2026-07-12T22:00:04"], [41996,"APV7152743","2024-08-15T00:00:00",2025,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411201","REBECCA M EIMERMAN ",1000.0,"2026-07-12T22:00:04"], [41997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",334.66,"2026-07-12T22:00:04"], [41998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",377.23,"2026-07-12T22:00:04"], [41999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",378.44,"2026-07-12T22:00:04"], [42000,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3376.71,"2026-07-12T22:00:04"], [42001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",374.04,"2026-07-12T22:00:04"], [42002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [42003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [42004,"0007154719","2024-08-01T00:00:00",2025,1,539038,"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",1486.71,"2026-07-12T22:00:04"], [42005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [42006,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",90824.91,"2026-07-12T22:00:04"], [42007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [42008,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [42009,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",764.26,"2026-07-12T22:00:04"], [42010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [42011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [42012,"HCM7138483","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [42013,"0007130568","2024-07-16T00:00:00",2025,1,510150,"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",-3892.62,"2026-07-12T22:00:04"], [42014,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",62.66,"2026-07-12T22:00:04"], [42015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [42016,"0007166362","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [42017,"HCM7138506","2024-07-31T00:00:00",2025,1,516002,"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",135.9,"2026-07-12T22:00:04"], [42018,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",692.45,"2026-07-12T22:00:04"], [42019,"0007143956","2024-07-31T00:00:00",2025,1,518901,"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",6.28,"2026-07-12T22:00:04"], [42020,"0007132882","2024-07-17T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [42021,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [42022,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [42023,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",230440.1,"2026-07-12T22:00:04"], [42024,"APV7176573","2024-09-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22647.86,"2026-07-12T22:00:04"], [42025,"0007155764","2024-08-20T00:00:00",2025,1,519722,"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",-5.2,"2026-07-12T22:00:04"], [42026,"APV7152720","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",36.87,"2026-07-12T22:00:04"], [42027,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",243314.82,"2026-07-12T22:00:04"], [42028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.91,"2026-07-12T22:00:04"], [42029,"HCM7138481","2024-07-31T00:00:00",2025,1,516002,"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",1074.25,"2026-07-12T22:00:04"], [42030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.11,"2026-07-12T22:00:04"], [42031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [42032,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",64134.72,"2026-07-12T22:00:04"], [42033,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.37,"2026-07-12T22:00:04"], [42034,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.63,"2026-07-12T22:00:04"], [42035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1195.92,"2026-07-12T22:00:04"], [42036,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",3.85,"2026-07-12T22:00:04"], [42037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1221.32,"2026-07-12T22:00:04"], [42038,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [42039,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",265.84,"2026-07-12T22:00:04"], [42040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [42041,"EXV7147659","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [42042,"0007116005","2024-07-05T00:00:00",2025,1,517003,"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",2051.8,"2026-07-12T22:00:04"], [42043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [42044,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-974.81,"2026-07-12T22:00:04"], [42045,"EXV7141955","2024-07-29T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.49,"2026-07-12T22:00:04"], [42046,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [42047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [42048,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42049,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",3800.0,"2026-07-12T22:00:04"], [42050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [42051,"HCM7128437","2024-07-17T00:00:00",2025,1,510101,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1365.06,"2026-07-12T22:00:04"], [42052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",996.1,"2026-07-12T22:00:04"], [42053,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"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","0000310114","MOTHER HUBBARDS CUPBOARD INC ",4309.81,"2026-07-12T22:00:04"], [42054,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",147616.04,"2026-07-12T22:00:04"], [42055,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",291.58,"2026-07-12T22:00:04"], [42056,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",46703.33,"2026-07-12T22:00:04"], [42057,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",37836.49,"2026-07-12T22:00:04"], [42058,"0007145373","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42059,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [42060,"0007157563","2024-08-22T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [42061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1972.14,"2026-07-12T22:00:04"], [42062,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",4.15,"2026-07-12T22:00:04"], [42063,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [42064,"APV7171619","2024-09-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.55,"2026-07-12T22:00:04"], [42065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",236.23,"2026-07-12T22:00:04"], [42066,"EXV7175934","2024-09-11T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [42067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [42068,"HCM7128374","2024-07-17T00:00:00",2025,1,519006,"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",47.56,"2026-07-12T22:00:04"], [42069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.47,"2026-07-12T22:00:04"], [42070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [42071,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",1.62,"2026-07-12T22:00:04"], [42072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [42073,"0007147069","2024-08-07T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1433.83,"2026-07-12T22:00:04"], [42074,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",9.6,"2026-07-12T22:00:04"], [42075,"0007143831","2024-08-08T00:00:00",2025,1,652370,"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",160.47,"2026-07-12T22:00:04"], [42076,"0007183516","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42077,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"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",1.97,"2026-07-12T22:00:04"], [42078,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",820.69,"2026-07-12T22:00:04"], [42079,"0007167708","2024-09-06T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42080,"APV7153944","2024-08-16T00:00:00",2025,1,531030,"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 ",250.0,"2026-07-12T22:00:04"], [42081,"0007167456","2024-09-08T00:00:00",2025,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4000.0,"2026-07-12T22:00:04"], [42082,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",428.22,"2026-07-12T22:00:04"], [42083,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",175.21,"2026-07-12T22:00:04"], [42084,"APV7164799","2024-09-03T00:00:00",2025,1,595540,"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","Special Projects of Regional and National Significance","0000057167","US BANK ",696.95,"2026-07-12T22:00:04"], [42085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [42086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [42087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [42088,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",2.26,"2026-07-12T22:00:04"], [42089,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",367401.33,"2026-07-12T22:00:04"], [42090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [42091,"APV7151122","2024-08-13T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",47.8,"2026-07-12T22:00:04"], [42092,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",10060.14,"2026-07-12T22:00:04"], [42093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [42094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [42095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [42096,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",13.72,"2026-07-12T22:00:04"], [42097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42098,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",20140.09,"2026-07-12T22:00:04"], [42099,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [42100,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"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",108.92,"2026-07-12T22:00:04"], [42101,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"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",88.59,"2026-07-12T22:00:04"], [42102,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064363","JENNINGS COUNTY ",3296.66,"2026-07-12T22:00:04"], [42103,"HCM7128400","2024-07-17T00:00:00",2025,1,517003,"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",403.08,"2026-07-12T22:00:04"], [42104,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [42105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [42106,"HCM7177175","2024-09-25T00:00:00",2025,1,518901,"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",2.92,"2026-07-12T22:00:04"], [42107,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",59.28,"2026-07-12T22:00:04"], [42108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",162.74,"2026-07-12T22:00:04"], [42109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [42110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [42111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [42112,"APV7178739","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054897","HENRY COUNTY ",143591.18,"2026-07-12T22:00:04"], [42113,"APV7171671","2024-09-12T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",123481.36,"2026-07-12T22:00:04"], [42114,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",353.62,"2026-07-12T22:00:04"], [42115,"EXV7183214","2024-09-17T00:00:00",2025,1,595510,"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",6.37,"2026-07-12T22:00:04"], [42116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42117,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",972.28,"2026-07-12T22:00:04"], [42118,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3303.11,"2026-07-12T22:00:04"], [42119,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [42120,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [42121,"APV7162800","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",7127.15,"2026-07-12T22:00:04"], [42122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",610.26,"2026-07-12T22:00:04"], [42123,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.07,"2026-07-12T22:00:04"], [42124,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [42125,"APV7170757","2024-09-11T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",103.49,"2026-07-12T22:00:04"], [42126,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [42127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [42128,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",737.3,"2026-07-12T22:00:04"], [42129,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5538.93,"2026-07-12T22:00:04"], [42130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [42131,"HCM7167587","2024-09-11T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [42132,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [42133,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6189.68,"2026-07-12T22:00:04"], [42134,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [42135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [42136,"0007149955","2024-08-12T00:00:00",2025,1,510101,"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",27.04,"2026-07-12T22:00:04"], [42137,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000351558","CIRCLE CITY PREPARATORY INC ",5000.0,"2026-07-12T22:00:04"], [42138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [42139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [42140,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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 ",1270.23,"2026-07-12T22:00:04"], [42141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.91,"2026-07-12T22:00:04"], [42142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [42143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [42144,"APV7141588","2024-07-30T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.95,"2026-07-12T22:00:04"], [42145,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",909.1,"2026-07-12T22:00:04"], [42146,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",205.26,"2026-07-12T22:00:04"], [42147,"EXV7146846","2024-08-01T00:00:00",2025,1,595130,"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",120.91,"2026-07-12T22:00:04"], [42148,"APV7183816","2024-09-30T00:00:00",2025,1,532010,"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 ",1690.0,"2026-07-12T22:00:04"], [42149,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",480.32,"2026-07-12T22:00:04"], [42150,"APV7116220","2024-07-05T00:00:00",2025,1,532026,"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 ",187.88,"2026-07-12T22:00:04"], [42151,"HCM7167618","2024-09-11T00:00:00",2025,1,516002,"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",955.36,"2026-07-12T22:00:04"], [42152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [42153,"APV7141405","2024-07-31T00:00:00",2025,1,571904,"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 ",1757.2,"2026-07-12T22:00:04"], [42154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",991.68,"2026-07-12T22:00:04"], [42155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [42156,"APV7150215","2024-08-12T00:00:00",2025,1,544058,"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 ",3589.0,"2026-07-12T22:00:04"], [42157,"APV7130946","2024-07-16T00:00:00",2025,1,590110,"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 ",79911.97,"2026-07-12T22:00:04"], [42158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",612.02,"2026-07-12T22:00:04"], [42159,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",13167.38,"2026-07-12T22:00:04"], [42160,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",517.15,"2026-07-12T22:00:04"], [42161,"0007157554","2024-08-22T00:00:00",2025,1,510101,"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",1270.38,"2026-07-12T22:00:04"], [42162,"0007138414","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42163,"0007143956","2024-07-31T00:00:00",2025,1,518161,"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",2477.94,"2026-07-12T22:00:04"], [42164,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",77.67,"2026-07-12T22:00:04"], [42165,"0007154719","2024-08-01T00:00:00",2025,1,652370,"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",72.85,"2026-07-12T22:00:04"], [42166,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",227770.08,"2026-07-12T22:00:04"], [42167,"0007168644","2024-09-09T00:00:00",2025,1,517005,"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",-24.12,"2026-07-12T22:00:04"], [42168,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-07-12T22:00:04"], [42169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [42170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42171,"0007162269","2024-08-29T00:00:00",2025,1,519503,"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",-3.0,"2026-07-12T22:00:04"], [42172,"0007158664","2024-08-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",34.26,"2026-07-12T22:00:04"], [42173,"0007164284","2024-09-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42174,"APV7182831","2024-09-27T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",86.39,"2026-07-12T22:00:04"], [42175,"0007143956","2024-07-31T00:00:00",2025,1,518161,"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",3176.46,"2026-07-12T22:00:04"], [42176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [42177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [42178,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18024.21,"2026-07-12T22:00:04"], [42179,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",54444.73,"2026-07-12T22:00:04"], [42180,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",111.0,"2026-07-12T22:00:04"], [42181,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",2278.13,"2026-07-12T22:00:04"], [42182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [42183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [42184,"0007181508","2024-09-26T00:00:00",2025,1,518901,"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",0.99,"2026-07-12T22:00:04"], [42185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",60.36,"2026-07-12T22:00:04"], [42186,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.2,"2026-07-12T22:00:04"], [42187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",4339.4,"2026-07-12T22:00:04"], [42188,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",1679.6,"2026-07-12T22:00:04"], [42189,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",231.28,"2026-07-12T22:00:04"], [42190,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",179.99,"2026-07-12T22:00:04"], [42191,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"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 ",73677.0,"2026-07-12T22:00:04"], [42192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [42193,"0007181508","2024-09-26T00:00:00",2025,1,518161,"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",435.92,"2026-07-12T22:00:04"], [42194,"HCM7138508","2024-07-31T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2038.14,"2026-07-12T22:00:04"], [42195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [42196,"APV7138786","2024-07-26T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",843.08,"2026-07-12T22:00:04"], [42197,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",3.83,"2026-07-12T22:00:04"], [42198,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [42199,"APV7162709","2024-08-28T00:00:00",2025,1,539048,"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 ",17165.66,"2026-07-12T22:00:04"], [42200,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",47709.0,"2026-07-12T22:00:04"], [42201,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42202,"APV7146478","2024-08-06T00:00:00",2025,1,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",400.0,"2026-07-12T22:00:04"], [42203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",293.32,"2026-07-12T22:00:04"], [42204,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",3708.0,"2026-07-12T22:00:04"], [42205,"HCM7177124","2024-09-25T00:00:00",2025,1,510101,"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",111917.93,"2026-07-12T22:00:04"], [42206,"APV7171679","2024-09-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",278089.96,"2026-07-12T22:00:04"], [42207,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.21,"2026-07-12T22:00:04"], [42208,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10249.0,"2026-07-12T22:00:04"], [42209,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [42210,"EXV7157306","2024-08-01T00:00:00",2025,1,595550,"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",44.52,"2026-07-12T22:00:04"], [42211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2743.24,"2026-07-12T22:00:04"], [42212,"0007157563","2024-08-22T00:00:00",2025,1,510200,"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",-1030.0,"2026-07-12T22:00:04"], [42213,"0007143834","2024-08-08T00:00:00",2025,1,652157,"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",1.62,"2026-07-12T22:00:04"], [42214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [42215,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3203.22,"2026-07-12T22:00:04"], [42216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",88.59,"2026-07-12T22:00:04"], [42217,"0007168583","2024-09-05T00:00:00",2025,1,517005,"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",-237.61,"2026-07-12T22:00:04"], [42218,"0007137504","2024-07-25T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",12700.0,"2026-07-12T22:00:04"], [42219,"0007141211","2024-07-31T00:00:00",2025,1,510200,"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",773.99,"2026-07-12T22:00:04"], [42220,"HCM7128399","2024-07-17T00:00:00",2025,1,518161,"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",1075.06,"2026-07-12T22:00:04"], [42221,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42222,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42223,"0007164555","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [42224,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",19705.03,"2026-07-12T22:00:04"], [42225,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [42226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1468.69,"2026-07-12T22:00:04"], [42227,"APV7128771","2024-07-12T00:00:00",2025,1,591030,"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 ",460.18,"2026-07-12T22:00:04"], [42228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [42229,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",905.55,"2026-07-12T22:00:04"], [42230,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [42231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [42232,"HCM7128388","2024-07-17T00:00:00",2025,1,518796,"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",94.4,"2026-07-12T22:00:04"], [42233,"APV7116137","2024-07-05T00:00:00",2025,1,532010,"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","0000227706","ELECTRIC PLUS INC ",38522.79,"2026-07-12T22:00:04"], [42234,"0007167450","2024-09-08T00:00:00",2025,1,659287,"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",129.4,"2026-07-12T22:00:04"], [42235,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",80432.87,"2026-07-12T22:00:04"], [42236,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000325294","CHRISTINE BURGESS ",150.0,"2026-07-12T22:00:04"], [42237,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [42238,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",26079.42,"2026-07-12T22:00:04"], [42239,"APV7139779","2024-07-29T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000415708","ECLIPSE DEFENSE TECHNOLOGIES INC ",10269.31,"2026-07-12T22:00:04"], [42240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [42241,"0007166489","2024-09-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42242,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-07-12T22:00:04"], [42243,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",381.48,"2026-07-12T22:00:04"], [42244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [42245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [42246,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",145349.01,"2026-07-12T22:00:04"], [42247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [42248,"HCM7177162","2024-09-25T00:00:00",2025,1,517005,"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",1451.69,"2026-07-12T22:00:04"], [42249,"0007182270","2024-09-25T00:00:00",2025,1,518606,"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",31.93,"2026-07-12T22:00:04"], [42250,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [42251,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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",5.2,"2026-07-12T22:00:04"], [42252,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10978.89,"2026-07-12T22:00:04"], [42253,"0007126132","2024-07-01T00:00:00",2025,1,580215,"PHYSICIAN 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",250.0,"2026-07-12T22:00:04"], [42254,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"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",26.38,"2026-07-12T22:00:04"], [42255,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",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",22.33,"2026-07-12T22:00:04"], [42256,"APV7136867","2024-07-24T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000254147","SURVEYMONKEY INC ",300.0,"2026-07-12T22:00:04"], [42257,"APV7164908","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1643217.34,"2026-07-12T22:00:04"], [42258,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6772.12,"2026-07-12T22:00:04"], [42259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [42260,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",271.74,"2026-07-12T22:00:04"], [42261,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [42262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",756.47,"2026-07-12T22:00:04"], [42263,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",214.24,"2026-07-12T22:00:04"], [42264,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [42265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [42266,"0007142254","2024-07-31T00:00:00",2025,1,519503,"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",21.33,"2026-07-12T22:00:04"], [42267,"APV7126366","2024-07-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",118.43,"2026-07-12T22:00:04"], [42268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1437.08,"2026-07-12T22:00:04"], [42269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [42270,"APV7160863","2024-08-27T00:00:00",2025,1,520206,"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 ",236.77,"2026-07-12T22:00:04"], [42271,"0007143873","2024-08-08T00:00:00",2025,1,652134,"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",37.5,"2026-07-12T22:00:04"], [42272,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",35.49,"2026-07-12T22:00:04"], [42273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [42274,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",6.76,"2026-07-12T22:00:04"], [42275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [42276,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",42547.85,"2026-07-12T22:00:04"], [42277,"APV7170596","2024-09-11T00:00:00",2025,1,571904,"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 ",29865.41,"2026-07-12T22:00:04"], [42278,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089901","ORTHOPEDIC SURGEONS OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [42279,"0007149877","2024-08-12T00:00:00",2025,1,516002,"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",70.56,"2026-07-12T22:00:04"], [42280,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-6886.32,"2026-07-12T22:00:04"], [42281,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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",0.06,"2026-07-12T22:00:04"], [42282,"0007173993","2024-09-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [42283,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21240.26,"2026-07-12T22:00:04"], [42284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [42285,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",30685.0,"2026-07-12T22:00:04"], [42286,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",5.59,"2026-07-12T22:00:04"], [42287,"APV7128952","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1520.0,"2026-07-12T22:00:04"], [42288,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",282000.0,"2026-07-12T22:00:04"], [42289,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"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",10.19,"2026-07-12T22:00:04"], [42290,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.03,"2026-07-12T22:00:04"], [42291,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [42292,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",44.57,"2026-07-12T22:00:04"], [42293,"EXV7181329","2024-09-12T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [42294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [42295,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",10703.31,"2026-07-12T22:00:04"], [42296,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",0.06,"2026-07-12T22:00:04"], [42297,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",565.65,"2026-07-12T22:00:04"], [42298,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [42299,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",0.63,"2026-07-12T22:00:04"], [42300,"APV7145692","2024-08-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5850.0,"2026-07-12T22:00:04"], [42301,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",118.11,"2026-07-12T22:00:04"], [42302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [42303,"0007146215","2024-08-06T00:00:00",2025,1,519503,"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",23.37,"2026-07-12T22:00:04"], [42304,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-07-12T22:00:04"], [42305,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",59.69,"2026-07-12T22:00:04"], [42306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [42307,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",15147.97,"2026-07-12T22:00:04"], [42308,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",903.79,"2026-07-12T22:00:04"], [42309,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42310,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6923.68,"2026-07-12T22:00:04"], [42311,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",588.88,"2026-07-12T22:00:04"], [42312,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.74,"2026-07-12T22:00:04"], [42313,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",11.01,"2026-07-12T22:00:04"], [42314,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",235.4,"2026-07-12T22:00:04"], [42315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [42316,"APV7181098","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [42317,"0007161508","2024-08-28T00:00:00",2025,1,519503,"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",7.06,"2026-07-12T22:00:04"], [42318,"HCM7112944","2024-07-03T00:00:00",2025,1,518901,"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",3.74,"2026-07-12T22:00:04"], [42319,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [42320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [42321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1405.31,"2026-07-12T22:00:04"], [42322,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [42323,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",5064.0,"2026-07-12T22:00:04"], [42324,"APV7152087","2024-08-14T00:00:00",2025,1,580145,"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 ",13565.44,"2026-07-12T22:00:04"], [42325,"0007133894","2024-07-19T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16377.56,"2026-07-12T22:00:04"], [42326,"EXV7160432","2024-08-12T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [42327,"EXV7168310","2024-09-04T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [42328,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [42329,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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","0000254080","EIMAGINE TECHNOLOGY GROUP ",7360.0,"2026-07-12T22:00:04"], [42330,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.11,"2026-07-12T22:00:04"], [42331,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [42332,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",821.87,"2026-07-12T22:00:04"], [42333,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [42334,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",308.9,"2026-07-12T22:00:04"], [42335,"HCM7177145","2024-09-25T00:00:00",2025,1,518901,"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",213.12,"2026-07-12T22:00:04"], [42336,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",137647.57,"2026-07-12T22:00:04"], [42337,"APV7141413","2024-07-31T00:00:00",2025,1,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000217253","JEROLD A BONNET ",1128.06,"2026-07-12T22:00:04"], [42338,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-44.73,"2026-07-12T22:00:04"], [42339,"APV7171553","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",372.34,"2026-07-12T22:00:04"], [42340,"0007135453","2024-07-01T00:00:00",2025,1,531029,"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",971967.4,"2026-07-12T22:00:04"], [42341,"EXV7164104","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",674.45,"2026-07-12T22:00:04"], [42342,"APV7145630","2024-08-05T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.71,"2026-07-12T22:00:04"], [42343,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [42344,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6052.08,"2026-07-12T22:00:04"], [42345,"APV7171679","2024-09-12T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9900.0,"2026-07-12T22:00:04"], [42346,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",127.92,"2026-07-12T22:00:04"], [42347,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"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",774.04,"2026-07-12T22:00:04"], [42348,"APV7114694","2024-07-02T00:00:00",2025,1,535012,"Com & Train - WORK SHOPS",700,"Education","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","0000412418","SARAH ALLISON ",55.0,"2026-07-12T22:00:04"], [42349,"0007147065","2024-08-07T00:00:00",2025,1,562000,"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",91634.21,"2026-07-12T22:00:04"], [42350,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1296.81,"2026-07-12T22:00:04"], [42351,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [42352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [42353,"0007165500","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42354,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-07-12T22:00:04"], [42355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [42356,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"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 ",58.28,"2026-07-12T22:00:04"], [42357,"HCM7138505","2024-07-31T00:00:00",2025,1,518796,"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",140.38,"2026-07-12T22:00:04"], [42358,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",74.44,"2026-07-12T22:00:04"], [42359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",668.95,"2026-07-12T22:00:04"], [42360,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",74458.57,"2026-07-12T22:00:04"], [42361,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",402692.47,"2026-07-12T22:00:04"], [42362,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",107.41,"2026-07-12T22:00:04"], [42363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",369.12,"2026-07-12T22:00:04"], [42364,"APV7139735","2024-07-29T00:00:00",2025,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",1018.08,"2026-07-12T22:00:04"], [42365,"0007178436","2024-09-23T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [42366,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [42367,"EXV7168326","2024-09-04T00:00:00",2025,1,595110,"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",624.6,"2026-07-12T22:00:04"], [42368,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",657.3,"2026-07-12T22:00:04"], [42369,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",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",7.64,"2026-07-12T22:00:04"], [42370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",381.42,"2026-07-12T22:00:04"], [42371,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",400.5,"2026-07-12T22:00:04"], [42372,"0007159606","2024-08-28T00:00:00",2025,1,518606,"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",40.17,"2026-07-12T22:00:04"], [42373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [42374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [42375,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",2876.79,"2026-07-12T22:00:04"], [42376,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",29507.39,"2026-07-12T22:00:04"], [42377,"APV7136849","2024-07-24T00:00:00",2025,1,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86.08,"2026-07-12T22:00:04"], [42378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 BENTLEY ",177.18,"2026-07-12T22:00:04"], [42379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",78.75,"2026-07-12T22:00:04"], [42380,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33674.77,"2026-07-12T22:00:04"], [42381,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",343.61,"2026-07-12T22:00:04"], [42382,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [42383,"0007164555","2024-09-01T00:00:00",2025,1,546002,"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",0.04,"2026-07-12T22:00:04"], [42384,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",12147.34,"2026-07-12T22:00:04"], [42385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [42386,"EXV7149649","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.9,"2026-07-12T22:00:04"], [42387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [42388,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-12T22:00:04"], [42389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [42390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",377.24,"2026-07-12T22:00:04"], [42391,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-26.21,"2026-07-12T22:00:04"], [42392,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",79.04,"2026-07-12T22:00:04"], [42393,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"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",24.62,"2026-07-12T22:00:04"], [42394,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",6.06,"2026-07-12T22:00:04"], [42395,"0007149955","2024-08-12T00:00:00",2025,1,516005,"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",0.36,"2026-07-12T22:00:04"], [42396,"0007153713","2024-08-16T00:00:00",2025,1,518606,"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",-0.18,"2026-07-12T22:00:04"], [42397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",389.96,"2026-07-12T22:00:04"], [42398,"0007143835","2024-08-08T00:00:00",2025,1,659274,"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",5351.2,"2026-07-12T22:00:04"], [42399,"APV7183873","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",145.59,"2026-07-12T22:00:04"], [42400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [42401,"0007133899","2024-07-19T00:00:00",2025,1,652131,"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",17.14,"2026-07-12T22:00:04"], [42402,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",325.98,"2026-07-12T22:00:04"], [42403,"HCM7158516","2024-08-28T00:00:00",2025,1,518161,"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",7812.37,"2026-07-12T22:00:04"], [42404,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",1235.0,"2026-07-12T22:00:04"], [42405,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42406,"APV7149187","2024-08-09T00:00:00",2025,1,531012,"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 ",9600.0,"2026-07-12T22:00:04"], [42407,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [42408,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [42409,"0007134728","2024-07-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42410,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",48.28,"2026-07-12T22:00:04"], [42411,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",2356.78,"2026-07-12T22:00:04"], [42412,"0007161572","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [42413,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [42414,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"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 ",52543.0,"2026-07-12T22:00:04"], [42415,"APV7149278","2024-08-08T00:00:00",2025,1,539012,"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 ",3.81,"2026-07-12T22:00:04"], [42416,"APV7133463","2024-07-18T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000056406","CITY OF GOSHEN ",12235.58,"2026-07-12T22:00:04"], [42417,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"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",44.27,"2026-07-12T22:00:04"], [42418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",100.59,"2026-07-12T22:00:04"], [42419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [42420,"0007145371","2024-07-31T00:00:00",2025,1,519900,"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",484.55,"2026-07-12T22:00:04"], [42421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [42422,"EXV7126790","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [42423,"APV7178799","2024-09-21T00:00:00",2025,1,531054,"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","0000014704","HEALTHNET INC ",299.68,"2026-07-12T22:00:04"], [42424,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [42425,"HCM7177186","2024-09-25T00:00:00",2025,1,518901,"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",0.5,"2026-07-12T22:00:04"], [42426,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-07-12T22:00:04"], [42427,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394821","ZACHARY SCOTT MARVEL ",517.16,"2026-07-12T22:00:04"], [42428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [42429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",98.43,"2026-07-12T22:00:04"], [42430,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [42431,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",0.68,"2026-07-12T22:00:04"], [42432,"APV7166900","2024-09-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",751.8,"2026-07-12T22:00:04"], [42433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [42434,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [42435,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"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",2101.24,"2026-07-12T22:00:04"], [42436,"APV7179831","2024-09-24T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [42437,"0007180707","2024-09-25T00:00:00",2025,1,516005,"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",35.35,"2026-07-12T22:00:04"], [42438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [42439,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [42440,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",58.48,"2026-07-12T22:00:04"], [42441,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"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",215.77,"2026-07-12T22:00:04"], [42442,"0007181643","2024-09-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42443,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",1041.86,"2026-07-12T22:00:04"], [42444,"0007159664","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [42445,"0007163378","2024-08-02T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [42446,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [42447,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",98423.48,"2026-07-12T22:00:04"], [42448,"0007116005","2024-07-05T00:00:00",2025,1,517003,"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",216.2,"2026-07-12T22:00:04"], [42449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",364.19,"2026-07-12T22:00:04"], [42450,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [42451,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",33380.34,"2026-07-12T22:00:04"], [42452,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",374.09,"2026-07-12T22:00:04"], [42453,"APV7170869","2024-09-11T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",367709.11,"2026-07-12T22:00:04"], [42454,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",17579.86,"2026-07-12T22:00:04"], [42455,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",2531.55,"2026-07-12T22:00:04"], [42456,"0007149941","2024-08-12T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [42457,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [42458,"EXV7157350","2024-08-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.36,"2026-07-12T22:00:04"], [42459,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",39.66,"2026-07-12T22:00:04"], [42460,"APV7145630","2024-08-05T00:00:00",2025,1,543022,"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 ",13.03,"2026-07-12T22:00:04"], [42461,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",186.25,"2026-07-12T22:00:04"], [42462,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",2.66,"2026-07-12T22:00:04"], [42463,"APV7128953","2024-07-12T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1047.71,"2026-07-12T22:00:04"], [42464,"0007167521","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",212.39,"2026-07-12T22:00:04"], [42465,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",300.5,"2026-07-12T22:00:04"], [42466,"APV7144163","2024-08-02T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",353.96,"2026-07-12T22:00:04"], [42467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1117.0,"2026-07-12T22:00:04"], [42468,"0007176189","2024-09-19T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21575.11,"2026-07-12T22:00:04"], [42469,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",55.5,"2026-07-12T22:00:04"], [42470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",58.41,"2026-07-12T22:00:04"], [42471,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",0.29,"2026-07-12T22:00:04"], [42472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [42473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [42474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1413.56,"2026-07-12T22:00:04"], [42475,"0007147092","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3300.75,"2026-07-12T22:00:04"], [42476,"0007164555","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",508.55,"2026-07-12T22:00:04"], [42478,"0007173136","2024-09-16T00:00:00",2025,1,518161,"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",76.71,"2026-07-12T22:00:04"], [42479,"0007113991","2024-07-08T00:00:00",2025,1,652134,"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",37.5,"2026-07-12T22:00:04"], [42480,"0007156611","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [42481,"0007166362","2024-09-08T00:00:00",2025,1,659270,"Shared SAN Storage",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",20.92,"2026-07-12T22:00:04"], [42482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [42483,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [42484,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",13141.69,"2026-07-12T22:00:04"], [42485,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42486,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.13,"2026-07-12T22:00:04"], [42487,"0007113231","2024-07-08T00:00:00",2025,1,652131,"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",13.86,"2026-07-12T22:00:04"], [42488,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [42489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [42490,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",233.9,"2026-07-12T22:00:04"], [42491,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9900.18,"2026-07-12T22:00:04"], [42492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",487.23,"2026-07-12T22:00:04"], [42493,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [42494,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",606.82,"2026-07-12T22:00:04"], [42495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",397.35,"2026-07-12T22:00:04"], [42496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [42497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",961.69,"2026-07-12T22:00:04"], [42498,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",3799.64,"2026-07-12T22:00:04"], [42499,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [42500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [42501,"APV7160837","2024-08-27T00:00:00",2025,1,520106,"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 ",717.32,"2026-07-12T22:00:04"], [42502,"HCM7158458","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [42503,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","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",1.9,"2026-07-12T22:00:04"], [42504,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [42505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [42506,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",331.58,"2026-07-12T22:00:04"], [42507,"APV7145630","2024-08-05T00:00:00",2025,1,520202,"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 ",68.61,"2026-07-12T22:00:04"], [42508,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [42509,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [42510,"APV7175389","2024-09-18T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000212838","EPPENDORF NORTH AMERICA INC ",6530.0,"2026-07-12T22:00:04"], [42511,"HCM7177150","2024-09-25T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [42512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",813.68,"2026-07-12T22:00:04"], [42513,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",6741.37,"2026-07-12T22:00:04"], [42514,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",4.46,"2026-07-12T22:00:04"], [42515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1563.91,"2026-07-12T22:00:04"], [42516,"0007175097","2024-09-18T00:00:00",2025,1,580132,"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",13797.74,"2026-07-12T22:00:04"], [42517,"APV7178739","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",5773.48,"2026-07-12T22:00:04"], [42518,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [42519,"APV7155042","2024-08-19T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",-47328.74,"2026-07-12T22:00:04"], [42520,"APV7133540","2024-07-18T00:00:00",2025,1,538220,"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 ",38302.52,"2026-07-12T22:00:04"], [42521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [42522,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000096321","FAMILY SERVICE ASSOCIATION OF ",2269.7,"2026-07-12T22:00:04"], [42523,"APV7152009","2024-08-14T00:00:00",2025,1,543066,"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","0000087026","STONE'S FARM SERVICES INC ",105.8,"2026-07-12T22:00:04"], [42524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [42525,"0007131590","2024-07-17T00:00:00",2025,1,510150,"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",99.08,"2026-07-12T22:00:04"], [42526,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",356.85,"2026-07-12T22:00:04"], [42527,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",72118.52,"2026-07-12T22:00:04"], [42528,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",579.19,"2026-07-12T22:00:04"], [42529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [42530,"0007181508","2024-09-26T00:00:00",2025,1,510150,"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",6788.97,"2026-07-12T22:00:04"], [42531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [42532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42533,"HCM7167621","2024-09-11T00:00:00",2025,1,510200,"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",500.0,"2026-07-12T22:00:04"], [42534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [42535,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",93.85,"2026-07-12T22:00:04"], [42536,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD ",14.0,"2026-07-12T22:00:04"], [42537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [42538,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",227461.44,"2026-07-12T22:00:04"], [42539,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",30.72,"2026-07-12T22:00:04"], [42540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [42541,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 - 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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","0000394683","KEYSTONE COOPERATIVE INC ",1638.87,"2026-07-12T22:00:04"], [42562,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",4940.13,"2026-07-12T22:00:04"], [42563,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [42564,"EXV7173797","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - 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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 ",1039.22,"2026-07-12T22:00:04"], [42569,"0007169616","2024-09-10T00:00:00",2025,1,518796,"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",43.07,"2026-07-12T22:00:04"], [42570,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-12T22:00:04"], [42571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",333.68,"2026-07-12T22:00:04"], [42572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1532.99,"2026-07-12T22:00:04"], [42573,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20234.07,"2026-07-12T22:00:04"], [42574,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [42575,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",26048.88,"2026-07-12T22:00:04"], [42584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [42585,"APV7176512","2024-09-19T00:00:00",2025,1,531010,"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","0000278588","RESULTANT LLC ",128180.0,"2026-07-12T22:00:04"], [42586,"EXV7139141","2024-07-26T00:00:00",2025,1,595110,"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",127.45,"2026-07-12T22:00:04"], [42587,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [42588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",379.78,"2026-07-12T22:00:04"], [42589,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",545.75,"2026-07-12T22:00:04"], [42590,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",83.64,"2026-07-12T22:00:04"], [42591,"APV7141556","2024-07-31T00:00:00",2025,1,545006,"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 ",1008.29,"2026-07-12T22:00:04"], [42592,"0007160693","2024-08-27T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [42593,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",33.81,"2026-07-12T22:00:04"], [42594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",305.14,"2026-07-12T22:00:04"], [42595,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [42596,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",41633.0,"2026-07-12T22:00:04"], [42597,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",16168.99,"2026-07-12T22:00:04"], [42598,"HCM7138491","2024-07-31T00:00:00",2025,1,517003,"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",334.04,"2026-07-12T22:00:04"], [42599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",988.22,"2026-07-12T22:00:04"], [42600,"0007179615","2024-09-24T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-158.5,"2026-07-12T22:00:04"], [42601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",902.58,"2026-07-12T22:00:04"], [42602,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",10147.68,"2026-07-12T22:00:04"], [42603,"APV7165666","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",488.25,"2026-07-12T22:00:04"], [42604,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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 ",370.0,"2026-07-12T22:00:04"], [42605,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",10952.68,"2026-07-12T22:00:04"], [42606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [42607,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",15000.0,"2026-07-12T22:00:04"], [42608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [42609,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",2383.5,"2026-07-12T22:00:04"], [42610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [42611,"0007154719","2024-08-01T00:00:00",2025,1,652393,"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",60.28,"2026-07-12T22:00:04"], [42612,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",1492.11,"2026-07-12T22:00:04"], [42613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",433.09,"2026-07-12T22:00:04"], [42614,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",150000.0,"2026-07-12T22:00:04"], [42615,"APV7135810","2024-07-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1794.0,"2026-07-12T22:00:04"], [42616,"HCM7148851","2024-08-14T00:00:00",2025,1,516002,"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",238.59,"2026-07-12T22:00:04"], [42617,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",4.82,"2026-07-12T22:00:04"], [42618,"HCM7112939","2024-07-03T00:00:00",2025,1,510150,"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",5.32,"2026-07-12T22:00:04"], [42619,"APV7164642","2024-09-03T00:00:00",2025,1,571300,"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 ",21173.36,"2026-07-12T22:00:04"], [42620,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42621,"APV7125634","2024-07-09T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",1010088.75,"2026-07-12T22:00:04"], [42622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [42623,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",13185.47,"2026-07-12T22:00:04"], [42624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [42625,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"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",132.99,"2026-07-12T22:00:04"], [42626,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",150.76,"2026-07-12T22:00:04"], [42627,"0007132882","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [42628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [42629,"APV7156913","2024-08-21T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000068452","TOWN OF SELLERSBURG ",24154.4,"2026-07-12T22:00:04"], [42630,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",29.26,"2026-07-12T22:00:04"], [42631,"0007113257","2024-07-08T00:00:00",2025,1,652081,"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",16.17,"2026-07-12T22:00:04"], [42632,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.02,"2026-07-12T22:00:04"], [42633,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",1179.98,"2026-07-12T22:00:04"], [42634,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24538.0,"2026-07-12T22:00:04"], [42635,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",18105.58,"2026-07-12T22:00:04"], [42636,"0007182277","2024-09-25T00:00:00",2025,1,519503,"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",36.0,"2026-07-12T22:00:04"], [42637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [42638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [42639,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",25636.19,"2026-07-12T22:00:04"], [42640,"APV7161683","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",196.82,"2026-07-12T22:00:04"], [42641,"APV7140730","2024-07-30T00:00:00",2025,1,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000376975","HICOM INC ",93.75,"2026-07-12T22:00:04"], [42642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [42643,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-12T22:00:04"], [42644,"0007176189","2024-09-19T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [42645,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [42647,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42648,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",16684.0,"2026-07-12T22:00:04"], [42649,"0007153635","2024-08-15T00:00:00",2025,1,517005,"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",387.48,"2026-07-12T22:00:04"], [42650,"APV7178809","2024-09-23T00:00:00",2025,1,531010,"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 ",-158105.48,"2026-07-12T22:00:04"], [42651,"0007170496","2024-09-11T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",81703.0,"2026-07-12T22:00:04"], [42652,"0007135453","2024-07-01T00:00:00",2025,1,539041,"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",923.56,"2026-07-12T22:00:04"], [42653,"HCM7112939","2024-07-03T00:00:00",2025,1,517003,"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",119.48,"2026-07-12T22:00:04"], [42654,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"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 ",230000.0,"2026-07-12T22:00:04"], [42655,"APV7164784","2024-09-03T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000000697","AQUATIC CONTROL INC ",132575.65,"2026-07-12T22:00:04"], [42656,"HCM7128398","2024-07-17T00:00:00",2025,1,519722,"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",6051.82,"2026-07-12T22:00:04"], [42657,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",216255.22,"2026-07-12T22:00:04"], [42658,"APV7151177","2024-08-13T00:00:00",2025,1,531010,"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 ",-2130721.28,"2026-07-12T22:00:04"], [42659,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [42660,"APV7163654","2024-08-30T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.2,"2026-07-12T22:00:04"], [42661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [42662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [42663,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000386053","FORT WAYNE CINEMA CENTER ",5802.8,"2026-07-12T22:00:04"], [42664,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",60.31,"2026-07-12T22:00:04"], [42665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [42666,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [42667,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",448785.74,"2026-07-12T22:00:04"], [42668,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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 ",63639.46,"2026-07-12T22:00:04"], [42669,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",39272.0,"2026-07-12T22:00:04"], [42670,"0007125491","2024-07-09T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [42671,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [42672,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",152.7,"2026-07-12T22:00:04"], [42673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [42674,"APV7153931","2024-08-16T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",2504.25,"2026-07-12T22:00:04"], [42675,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [42676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [42677,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"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 ",28645.12,"2026-07-12T22:00:04"], [42678,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [42679,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",3994.65,"2026-07-12T22:00:04"], [42680,"APV7158872","2024-08-23T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [42681,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [42683,"0007130604","2024-07-16T00:00:00",2025,1,580290,"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",427362.7,"2026-07-12T22:00:04"], [42684,"HCM7158449","2024-08-28T00:00:00",2025,1,518161,"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",1653.65,"2026-07-12T22:00:04"], [42685,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",167.25,"2026-07-12T22:00:04"], [42686,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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,"2026-07-12T22:00:04"], [42687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",369.12,"2026-07-12T22:00:04"], [42688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [42689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [42690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [42691,"APV7168910","2024-09-09T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",241.46,"2026-07-12T22:00:04"], [42692,"0007139458","2024-07-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18056.88,"2026-07-12T22:00:04"], [42693,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",5.58,"2026-07-12T22:00:04"], [42694,"0007162254","2024-08-29T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [42695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [42696,"EXV7173792","2024-09-12T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [42697,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [42698,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [42699,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [42700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [42701,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",177288.11,"2026-07-12T22:00:04"], [42702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [42703,"0007153712","2024-08-16T00:00:00",2025,1,518606,"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",-0.05,"2026-07-12T22:00:04"], [42704,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [42705,"EXV7149648","2024-08-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [42706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [42707,"0007168576","2024-09-11T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [42708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [42709,"APV7159962","2024-08-26T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4400.0,"2026-07-12T22:00:04"], [42710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [42711,"APV7180939","2024-09-25T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000383772","HELIPONIX LLC ",3152.74,"2026-07-12T22:00:04"], [42712,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [42713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.2,"2026-07-12T22:00:04"], [42714,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [42715,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",4044.1,"2026-07-12T22:00:04"], [42716,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",545.36,"2026-07-12T22:00:04"], [42717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-07-12T22:00:04"], [42718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [42719,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",142.85,"2026-07-12T22:00:04"], [42720,"0007164555","2024-09-01T00:00:00",2025,1,659802,"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",0.07,"2026-07-12T22:00:04"], [42721,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1178.2,"2026-07-12T22:00:04"], [42722,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",20.76,"2026-07-12T22:00:04"], [42723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [42724,"0007143873","2024-08-08T00:00:00",2025,1,653090,"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",407.6,"2026-07-12T22:00:04"], [42725,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.49,"2026-07-12T22:00:04"], [42726,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1015.92,"2026-07-12T22:00:04"], [42727,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12810.75,"2026-07-12T22:00:04"], [42728,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [42729,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-0.18,"2026-07-12T22:00:04"], [42730,"EXV7128084","2024-07-09T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of 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",156.24,"2026-07-12T22:00:04"], [42731,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [42732,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",188.99,"2026-07-12T22:00:04"], [42733,"HCM7138476","2024-07-31T00:00:00",2025,1,510101,"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",61943.6,"2026-07-12T22:00:04"], [42734,"0007172163","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24399.0,"2026-07-12T22:00:04"], [42735,"APV7157984","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",35.1,"2026-07-12T22:00:04"], [42736,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",467.0,"2026-07-12T22:00:04"], [42737,"EXV7171919","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [42738,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [42739,"HCM7148837","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [42740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [42741,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",19656.4,"2026-07-12T22:00:04"], [42742,"EXV7165970","2024-08-15T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [42743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [42744,"EXV7161991","2024-08-12T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [42745,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",698.19,"2026-07-12T22:00:04"], [42746,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [42747,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-07-12T22:00:04"], [42748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",811.2,"2026-07-12T22:00:04"], [42749,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [42750,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",10938.57,"2026-07-12T22:00:04"], [42751,"EXV7113822","2024-07-01T00:00:00",2025,1,595110,"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",244.65,"2026-07-12T22:00:04"], [42752,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",25065.72,"2026-07-12T22:00:04"], [42753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [42754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [42755,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"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 ",167.3,"2026-07-12T22:00:04"], [42756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",236.23,"2026-07-12T22:00:04"], [42757,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",203.42,"2026-07-12T22:00:04"], [42759,"0007165473","2024-08-31T00:00:00",2025,1,519006,"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",235.76,"2026-07-12T22:00:04"], [42760,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",708.0,"2026-07-12T22:00:04"], [42761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.67,"2026-07-12T22:00:04"], [42762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [42763,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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",4782.32,"2026-07-12T22:00:04"], [42764,"0007164355","2024-09-03T00:00:00",2025,1,531038,"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",1240.69,"2026-07-12T22:00:04"], [42765,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",372.34,"2026-07-12T22:00:04"], [42766,"0007135481","2024-07-01T00:00:00",2025,1,590110,"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",115536.81,"2026-07-12T22:00:04"], [42767,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [42768,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",7500.0,"2026-07-12T22:00:04"], [42769,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",2.33,"2026-07-12T22:00:04"], [42770,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [42771,"0007143831","2024-08-08T00:00:00",2025,1,653901,"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",170.56,"2026-07-12T22:00:04"], [42772,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42773,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",87.53,"2026-07-12T22:00:04"], [42774,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [42775,"APV7152720","2024-08-15T00:00:00",2025,1,547157,"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 ",45.21,"2026-07-12T22:00:04"], [42776,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [42777,"APV7169915","2024-09-10T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",97.99,"2026-07-12T22:00:04"], [42778,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",180.54,"2026-07-12T22:00:04"], [42779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1462.48,"2026-07-12T22:00:04"], [42780,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",7388.4,"2026-07-12T22:00:04"], [42781,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",184.48,"2026-07-12T22:00:04"], [42782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",493.78,"2026-07-12T22:00:04"], [42783,"APV7147134","2024-08-07T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",720000.0,"2026-07-12T22:00:04"], [42784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [42785,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",1927.37,"2026-07-12T22:00:04"], [42786,"0007174123","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9867.75,"2026-07-12T22:00:04"], [42787,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [42788,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",430571.57,"2026-07-12T22:00:04"], [42789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [42790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1854.03,"2026-07-12T22:00:04"], [42791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",377.23,"2026-07-12T22:00:04"], [42792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [42793,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",382.72,"2026-07-12T22:00:04"], [42794,"0007161572","2024-09-01T00:00:00",2025,1,532023,"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",6.4,"2026-07-12T22:00:04"], [42795,"APV7181785","2024-09-26T00:00:00",2025,1,595130,"InState Travel - 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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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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [42845,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",638.54,"2026-07-12T22:00:04"], [42846,"APV7149247","2024-08-09T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",18221.25,"2026-07-12T22:00:04"], [42847,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",0.89,"2026-07-12T22:00:04"], [42848,"0007182266","2024-09-27T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.2,"2026-07-12T22:00:04"], [42849,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",0.49,"2026-07-12T22:00:04"], [42850,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [42851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [42852,"APV7125541","2024-07-09T00:00:00",2025,1,531026,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",5860.38,"2026-07-12T22:00:04"], [42853,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3534.54,"2026-07-12T22:00:04"], [42854,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ",5776.56,"2026-07-12T22:00:04"], [42855,"APV7180992","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",245.31,"2026-07-12T22:00:04"], [42856,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42857,"0007152640","2024-08-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-26.0,"2026-07-12T22:00:04"], [42858,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [42859,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",913.63,"2026-07-12T22:00:04"], [42860,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [42861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1192.87,"2026-07-12T22:00:04"], [42862,"0007129455","2024-07-15T00:00:00",2025,1,519722,"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",1418.87,"2026-07-12T22:00:04"], [42863,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054742","TOWN OF NORTH LIBERTY ",805.54,"2026-07-12T22:00:04"], [42864,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",18.0,"2026-07-12T22:00:04"], [42865,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",20949.87,"2026-07-12T22:00:04"], [42866,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",10900.0,"2026-07-12T22:00:04"], [42867,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",55000.0,"2026-07-12T22:00:04"], [42868,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",781.18,"2026-07-12T22:00:04"], [42869,"0007143230","2024-08-08T00:00:00",2025,1,652110,"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",422.29,"2026-07-12T22:00:04"], [42870,"0007181591","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-23474.58,"2026-07-12T22:00:04"], [42871,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",2166.24,"2026-07-12T22:00:04"], [42872,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [42873,"0007143938","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",204.92,"2026-07-12T22:00:04"], [42874,"APV7162784","2024-08-29T00:00:00",2025,1,571209,"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 ",2521.61,"2026-07-12T22:00:04"], [42875,"APV7165704","2024-09-04T00:00:00",2025,1,599036,"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 ",928.21,"2026-07-12T22:00:04"], [42876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42877,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [42878,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",2399.54,"2026-07-12T22:00:04"], [42879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [42880,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [42881,"HCM7138505","2024-07-31T00:00:00",2025,1,516005,"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",228.96,"2026-07-12T22:00:04"], [42882,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",50465.05,"2026-07-12T22:00:04"], [42883,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",122648.58,"2026-07-12T22:00:04"], [42884,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [42885,"HCM7138483","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [42886,"0007142273","2024-07-31T00:00:00",2025,1,659262,"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",20.8,"2026-07-12T22:00:04"], [42887,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4277.0,"2026-07-12T22:00:04"], [42888,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [42889,"APV7148173","2024-08-08T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",934.44,"2026-07-12T22:00:04"], [42890,"0007132934","2024-07-18T00:00:00",2025,1,652393,"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",-48.0,"2026-07-12T22:00:04"], [42891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [42892,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",1386.13,"2026-07-12T22:00:04"], [42893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [42894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",687.83,"2026-07-12T22:00:04"], [42895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.95,"2026-07-12T22:00:04"], [42896,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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 ",9538.46,"2026-07-12T22:00:04"], [42897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",584.84,"2026-07-12T22:00:04"], [42898,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.78,"2026-07-12T22:00:04"], [42899,"HCM7158475","2024-08-28T00:00:00",2025,1,510101,"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",489735.02,"2026-07-12T22:00:04"], [42900,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [42901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [42902,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [42903,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",2408.42,"2026-07-12T22:00:04"], [42904,"0007169700","2024-09-10T00:00:00",2025,1,510150,"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",-2837.56,"2026-07-12T22:00:04"], [42905,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1160.11,"2026-07-12T22:00:04"], [42907,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",17491.15,"2026-07-12T22:00:04"], [42908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",301.78,"2026-07-12T22:00:04"], [42909,"HCM7112967","2024-07-03T00:00:00",2025,1,519006,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [42910,"0007156617","2024-08-21T00:00:00",2025,1,516005,"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",2595.66,"2026-07-12T22:00:04"], [42911,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1421.49,"2026-07-12T22:00:04"], [42912,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",1720.54,"2026-07-12T22:00:04"], [42913,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9904.4,"2026-07-12T22:00:04"], [42914,"0007167454","2024-09-08T00:00:00",2025,1,652134,"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",127.41,"2026-07-12T22:00:04"], [42915,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42916,"HCM7128437","2024-07-17T00:00:00",2025,1,510101,"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",146.82,"2026-07-12T22:00:04"], [42917,"APV7129960","2024-07-15T00:00:00",2025,1,541010,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",24.51,"2026-07-12T22:00:04"], [42918,"0007170551","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [42919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [42920,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-16675.26,"2026-07-12T22:00:04"], [42921,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",276.38,"2026-07-12T22:00:04"], [42922,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3130.96,"2026-07-12T22:00:04"], [42923,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",620.27,"2026-07-12T22:00:04"], [42924,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [42925,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",408.04,"2026-07-12T22:00:04"], [42926,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",23145.55,"2026-07-12T22:00:04"], [42927,"APV7133410","2024-07-18T00:00:00",2025,1,599036,"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 ",1.48,"2026-07-12T22:00:04"], [42928,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",26.8,"2026-07-12T22:00:04"], [42929,"APV7130949","2024-07-15T00:00:00",2025,1,531010,"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 ",15564.46,"2026-07-12T22:00:04"], [42930,"APV7145630","2024-08-05T00:00:00",2025,1,547044,"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 ",9.33,"2026-07-12T22:00:04"], [42931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [42932,"0007115193","2024-07-03T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42933,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-07-12T22:00:04"], [42934,"0007143813","2024-07-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",165.92,"2026-07-12T22:00:04"], [42935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [42936,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",134841.26,"2026-07-12T22:00:04"], [42937,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",26235.0,"2026-07-12T22:00:04"], [42938,"0007140449","2024-07-30T00:00:00",2025,1,580160,"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",12249.95,"2026-07-12T22:00:04"], [42939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",647.95,"2026-07-12T22:00:04"], [42940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1401.17,"2026-07-12T22:00:04"], [42941,"0007168583","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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",1.97,"2026-07-12T22:00:04"], [42942,"HCM7167605","2024-09-11T00:00:00",2025,1,510150,"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",1105.72,"2026-07-12T22:00:04"], [42943,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [42944,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [42945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [42946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [42947,"0007154729","2024-08-19T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [42948,"0007134012","2024-07-19T00:00:00",2025,1,510101,"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",86.85,"2026-07-12T22:00:04"], [42949,"0007180575","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-485.39,"2026-07-12T22:00:04"], [42950,"0007129512","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1285039.54,"2026-07-12T22:00:04"], [42951,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [42952,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [42953,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",2941.34,"2026-07-12T22:00:04"], [42954,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",244.5,"2026-07-12T22:00:04"], [42955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",492.15,"2026-07-12T22:00:04"], [42956,"0007143856","2024-08-08T00:00:00",2025,1,652051,"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",11278.68,"2026-07-12T22:00:04"], [42957,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",90053.31,"2026-07-12T22:00:04"], [42958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",144.3,"2026-07-12T22:00:04"], [42959,"0007159614","2024-08-26T00:00:00",2025,1,510200,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",1500.0,"2026-07-12T22:00:04"], [42960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",454.75,"2026-07-12T22:00:04"], [42961,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [42963,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","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",46.82,"2026-07-12T22:00:04"], [42964,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",38691.02,"2026-07-12T22:00:04"], [42965,"APV7113363","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",24753.75,"2026-07-12T22:00:04"], [42966,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-702.45,"2026-07-12T22:00:04"], [42967,"APV7157911","2024-08-22T00:00:00",2025,1,572605,"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","0000424980","UNITED WAY GREATER CINCINNATI ",577.81,"2026-07-12T22:00:04"], [42968,"APV7133393","2024-07-18T00:00:00",2025,1,520106,"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 ",439.79,"2026-07-12T22:00:04"], [42969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [42970,"0007143956","2024-07-31T00:00:00",2025,1,517005,"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",495.48,"2026-07-12T22:00:04"], [42971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [42972,"0007177029","2024-09-20T00:00:00",2025,1,580120,"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",131870.76,"2026-07-12T22:00:04"], [42973,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [42974,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",113.92,"2026-07-12T22:00:04"], [42975,"0007140493","2024-07-30T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [42976,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8501.18,"2026-07-12T22:00:04"], [42977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",666.74,"2026-07-12T22:00:04"], [42978,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",932.0,"2026-07-12T22:00:04"], [42979,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2750.92,"2026-07-12T22:00:04"], [42980,"APV7145630","2024-08-05T00:00:00",2025,1,547044,"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 ",61.83,"2026-07-12T22:00:04"], [42981,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",555.98,"2026-07-12T22:00:04"], [42982,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",50.29,"2026-07-12T22:00:04"], [42983,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [42984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.63,"2026-07-12T22:00:04"], [42985,"0007153712","2024-08-16T00:00:00",2025,1,516005,"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",-0.41,"2026-07-12T22:00:04"], [42986,"APV7166823","2024-09-05T00:00:00",2025,1,539035,"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","0000416754","KISCO SYSTEMS LLC ",141.9,"2026-07-12T22:00:04"], [42987,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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, ",5026.18,"2026-07-12T22:00:04"], [42988,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [42989,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42990,"HCM7158476","2024-08-28T00:00:00",2025,1,519503,"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",43.5,"2026-07-12T22:00:04"], [42991,"APV7168069","2024-09-06T00:00:00",2025,1,531010,"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)","0000420597","THE READING LEAGUE INC ",-699.0,"2026-07-12T22:00:04"], [42992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1776.25,"2026-07-12T22:00:04"], [42993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [42994,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",840.3,"2026-07-12T22:00:04"], [42995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",441.16,"2026-07-12T22:00:04"], [42996,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",1134.46,"2026-07-12T22:00:04"], [42997,"0007173049","2024-09-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [42998,"0007182327","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6592.5,"2026-07-12T22:00:04"], [42999,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-847.09,"2026-07-12T22:00:04"], [43000,"0007176996","2024-09-20T00:00:00",2025,1,580132,"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",10041.11,"2026-07-12T22:00:04"], [43001,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",25594.33,"2026-07-12T22:00:04"], [43002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.22,"2026-07-12T22:00:04"], [43003,"0007165506","2024-09-04T00:00:00",2025,1,519503,"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",134.37,"2026-07-12T22:00:04"], [43004,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.89,"2026-07-12T22:00:04"], [43005,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",60.66,"2026-07-12T22:00:04"], [43006,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2634.19,"2026-07-12T22:00:04"], [43007,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-07-12T22:00:04"], [43008,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.55,"2026-07-12T22:00:04"], [43009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [43010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [43011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [43012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [43013,"0007164367","2024-08-31T00:00:00",2025,1,652137,"Telephone - Remote",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",441.42,"2026-07-12T22:00:04"], [43014,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43015,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",195.2,"2026-07-12T22:00:04"], [43016,"HCM7128439","2024-07-17T00:00:00",2025,1,518796,"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",1420.22,"2026-07-12T22:00:04"], [43017,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [43018,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",517.15,"2026-07-12T22:00:04"], [43019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [43020,"0007142273","2024-07-31T00:00:00",2025,1,652156,"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",601.64,"2026-07-12T22:00:04"], [43021,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [43022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43023,"0007143853","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [43024,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","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",68.55,"2026-07-12T22:00:04"], [43025,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",1.88,"2026-07-12T22:00:04"], [43026,"APV7126402","2024-07-10T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1508440.41,"2026-07-12T22:00:04"], [43027,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10612.5,"2026-07-12T22:00:04"], [43028,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",487268.0,"2026-07-12T22:00:04"], [43029,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",16573.13,"2026-07-12T22:00:04"], [43030,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [43031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [43032,"0007116829","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12969.58,"2026-07-12T22:00:04"], [43033,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",353.64,"2026-07-12T22:00:04"], [43034,"APV7162643","2024-08-29T00:00:00",2025,1,536012,"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 ",4.58,"2026-07-12T22:00:04"], [43035,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",45.76,"2026-07-12T22:00:04"], [43036,"HCM7158487","2024-08-28T00:00:00",2025,1,510150,"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",4303.74,"2026-07-12T22:00:04"], [43037,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",474.8,"2026-07-12T22:00:04"], [43038,"EXV7167227","2024-08-26T00:00:00",2025,1,595520,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",99.99,"2026-07-12T22:00:04"], [43039,"HCM7177188","2024-09-25T00:00:00",2025,1,519006,"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",1026.24,"2026-07-12T22:00:04"], [43040,"0007164555","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [43041,"0007180566","2024-09-25T00:00:00",2025,1,516005,"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",2.32,"2026-07-12T22:00:04"], [43042,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000408939","FAVORITE PART OF MY DAY LLC ",1500.0,"2026-07-12T22:00:04"], [43043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",295.29,"2026-07-12T22:00:04"], [43044,"APV7116169","2024-07-05T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",682.42,"2026-07-12T22:00:04"], [43045,"EXV7148543","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",271.64,"2026-07-12T22:00:04"], [43046,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332132","MISTY KARNES ",692.44,"2026-07-12T22:00:04"], [43047,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",559.82,"2026-07-12T22:00:04"], [43048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",241.43,"2026-07-12T22:00:04"], [43049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",160.95,"2026-07-12T22:00:04"], [43050,"APV7174352","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2072.4,"2026-07-12T22:00:04"], [43051,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000082973","LAPORTE CTY TREASURER ",120.0,"2026-07-12T22:00:04"], [43052,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",7300.0,"2026-07-12T22:00:04"], [43053,"0007114042","2024-07-02T00:00:00",2025,1,517003,"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",123.44,"2026-07-12T22:00:04"], [43054,"APV7179854","2024-09-24T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6170.03,"2026-07-12T22:00:04"], [43055,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43056,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",2822.68,"2026-07-12T22:00:04"], [43057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [43058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",305.13,"2026-07-12T22:00:04"], [43059,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",138.26,"2026-07-12T22:00:04"], [43060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.52,"2026-07-12T22:00:04"], [43061,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",485.1,"2026-07-12T22:00:04"], [43062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [43063,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",604.13,"2026-07-12T22:00:04"], [43064,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",418.63,"2026-07-12T22:00:04"], [43065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",682.08,"2026-07-12T22:00:04"], [43066,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [43067,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [43068,"0007165500","2024-09-04T00:00:00",2025,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43069,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",14720.82,"2026-07-12T22:00:04"], [43070,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1954.17,"2026-07-12T22:00:04"], [43071,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",439.91,"2026-07-12T22:00:04"], [43072,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3285.03,"2026-07-12T22:00:04"], [43073,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",11989.95,"2026-07-12T22:00:04"], [43074,"EXV7135224","2024-07-15T00:00:00",2025,1,595110,"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",59.71,"2026-07-12T22:00:04"], [43075,"0007154719","2024-08-01T00:00:00",2025,1,652134,"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",238.61,"2026-07-12T22:00:04"], [43076,"0007168605","2024-09-09T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43077,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",8334.56,"2026-07-12T22:00:04"], [43078,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [43079,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4105.84,"2026-07-12T22:00:04"], [43080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [43081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",995.89,"2026-07-12T22:00:04"], [43082,"APV7169002","2024-09-09T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.72,"2026-07-12T22:00:04"], [43083,"APV7147292","2024-08-07T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",110.94,"2026-07-12T22:00:04"], [43084,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9706.03,"2026-07-12T22:00:04"], [43085,"APV7165715","2024-09-04T00:00:00",2025,1,521002,"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 ",113.49,"2026-07-12T22:00:04"], [43086,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",139.48,"2026-07-12T22:00:04"], [43087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1569.29,"2026-07-12T22:00:04"], [43088,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",123.73,"2026-07-12T22:00:04"], [43089,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [43090,"HCM7167587","2024-09-11T00:00:00",2025,1,519722,"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",595.97,"2026-07-12T22:00:04"], [43091,"0007161445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [43092,"APV7136766","2024-07-24T00:00:00",2025,1,538935,"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 ",1737.34,"2026-07-12T22:00:04"], [43093,"APV7139777","2024-07-26T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-35.24,"2026-07-12T22:00:04"], [43094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [43095,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [43096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",442.62,"2026-07-12T22:00:04"], [43097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[43101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [43102,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",44000.0,"2026-07-12T22:00:04"], [43103,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",19504.03,"2026-07-12T22:00:04"], [43104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",745.95,"2026-07-12T22:00:04"], [43105,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [43106,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105217","EVANSVILLE FOOT AND ANKLE CTR ",14.0,"2026-07-12T22:00:04"], [43107,"0007113230","2024-07-08T00:00:00",2025,1,652131,"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",660.66,"2026-07-12T22:00:04"], [43108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",441.49,"2026-07-12T22:00:04"], [43109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43110,"APV7176515","2024-09-19T00:00:00",2025,1,580145,"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 ",9170.56,"2026-07-12T22:00:04"], [43111,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13414.35,"2026-07-12T22:00:04"], [43112,"0007167462","2024-09-08T00:00:00",2025,1,659287,"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",37.02,"2026-07-12T22:00:04"], [43113,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",267.81,"2026-07-12T22:00:04"], [43114,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [43115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1566.22,"2026-07-12T22:00:04"], [43116,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",11.44,"2026-07-12T22:00:04"], [43117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",284.47,"2026-07-12T22:00:04"], [43118,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8875.0,"2026-07-12T22:00:04"], [43119,"EXV7184265","2024-09-04T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [43120,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",1645.16,"2026-07-12T22:00:04"], [43121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.24,"2026-07-12T22:00:04"], [43122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [43123,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4996.72,"2026-07-12T22:00:04"], [43124,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [43125,"0007143856","2024-08-08T00:00:00",2025,1,653901,"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",100.09,"2026-07-12T22:00:04"], [43126,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",39.14,"2026-07-12T22:00:04"], [43127,"APV7145689","2024-08-05T00:00:00",2025,1,572605,"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 ",13364.8,"2026-07-12T22:00:04"], [43128,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",68.4,"2026-07-12T22:00:04"], [43129,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [43130,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",10.47,"2026-07-12T22:00:04"], [43131,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [43132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2919.67,"2026-07-12T22:00:04"], [43133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [43134,"APV7166899","2024-09-04T00:00:00",2025,1,538800,"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 ",3676.8,"2026-07-12T22:00:04"], [43135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",531.52,"2026-07-12T22:00:04"], [43136,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",510.94,"2026-07-12T22:00:04"], [43137,"HCM7138502","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",933.01,"2026-07-12T22:00:04"], [43138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",301.78,"2026-07-12T22:00:04"], [43139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",412.44,"2026-07-12T22:00:04"], [43140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [43141,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",770.05,"2026-07-12T22:00:04"], [43142,"EXV7180272","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",139.0,"2026-07-12T22:00:04"], [43143,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [43144,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",88.98,"2026-07-12T22:00:04"], [43145,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",33160.0,"2026-07-12T22:00:04"], [43146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [43147,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2584.0,"2026-07-12T22:00:04"], [43148,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2408.18,"2026-07-12T22:00:04"], [43149,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",384248.37,"2026-07-12T22:00:04"], [43150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [43151,"APV7145690","2024-08-05T00:00:00",2025,1,531010,"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 ",50154.73,"2026-07-12T22:00:04"], [43152,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2571.33,"2026-07-12T22:00:04"], [43153,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36948.62,"2026-07-12T22:00:04"], [43154,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",75.91,"2026-07-12T22:00:04"], [43155,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",10.1,"2026-07-12T22:00:04"], [43156,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"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 ",118954.32,"2026-07-12T22:00:04"], [43157,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",202.08,"2026-07-12T22:00:04"], [43158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [43159,"HCM7128370","2024-07-17T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [43160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",381.41,"2026-07-12T22:00:04"], [43161,"HCM7148826","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",15.72,"2026-07-12T22:00:04"], [43162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [43163,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",17.55,"2026-07-12T22:00:04"], [43164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",380.81,"2026-07-12T22:00:04"], [43165,"0007176111","2024-09-19T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [43167,"0007149964","2024-08-14T00:00:00",2025,1,515004,"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",-1341.38,"2026-07-12T22:00:04"], [43168,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",2177.18,"2026-07-12T22:00:04"], [43169,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000409275","HEART AND SOUL CLINIC INC ",8542.15,"2026-07-12T22:00:04"], [43170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [43171,"APV7170743","2024-09-11T00:00:00",2025,1,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",115.2,"2026-07-12T22:00:04"], [43172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43173,"HCM7167575","2024-09-11T00:00:00",2025,1,518901,"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",217.26,"2026-07-12T22:00:04"], [43174,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",4.42,"2026-07-12T22:00:04"], [43175,"0007179486","2024-09-24T00:00:00",2025,1,580120,"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",1389619.22,"2026-07-12T22:00:04"], [43176,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [43177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [43178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [43179,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [43180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [43181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [43182,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",7556.83,"2026-07-12T22:00:04"], [43183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [43184,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",4021.85,"2026-07-12T22:00:04"], [43185,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1303.18,"2026-07-12T22:00:04"], [43186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [43187,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43188,"APV7171553","2024-09-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.86,"2026-07-12T22:00:04"], [43189,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",8.64,"2026-07-12T22:00:04"], [43190,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",23884.17,"2026-07-12T22:00:04"], [43191,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",4375.0,"2026-07-12T22:00:04"], [43192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [43193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.69,"2026-07-12T22:00:04"], [43194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [43195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.38,"2026-07-12T22:00:04"], [43196,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [43197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1061.66,"2026-07-12T22:00:04"], [43198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [43199,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [43200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [43201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [43202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [43203,"0007143956","2024-07-31T00:00:00",2025,1,519006,"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",76.03,"2026-07-12T22:00:04"], [43204,"0007165408","2024-09-04T00:00:00",2025,1,510101,"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",-26368.83,"2026-07-12T22:00:04"], [43205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",422.5,"2026-07-12T22:00:04"], [43206,"APV7125656","2024-07-09T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",15000.0,"2026-07-12T22:00:04"], [43207,"EXV7128119","2024-07-09T00:00:00",2025,1,595520,"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",62.4,"2026-07-12T22:00:04"], [43208,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [43209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [43210,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",2.96,"2026-07-12T22:00:04"], [43211,"0007135481","2024-07-01T00:00:00",2025,1,652370,"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",278.64,"2026-07-12T22:00:04"], [43212,"APV7132215","2024-07-17T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",279621.9,"2026-07-12T22:00:04"], [43213,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [43214,"0007167708","2024-09-06T00:00:00",2025,1,659287,"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",-1.33,"2026-07-12T22:00:04"], [43215,"APV7133482","2024-07-18T00:00:00",2025,1,580110,"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 ",1030.31,"2026-07-12T22:00:04"], [43216,"0007140493","2024-07-30T00:00:00",2025,1,518161,"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",2138.24,"2026-07-12T22:00:04"], [43217,"0007165408","2024-09-04T00:00:00",2025,1,517003,"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",-920.14,"2026-07-12T22:00:04"], [43218,"EXV7165987","2024-08-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [43219,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1843.54,"2026-07-12T22:00:04"], [43220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [43221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [43222,"HCM7177171","2024-09-25T00:00:00",2025,1,518796,"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",22.43,"2026-07-12T22:00:04"], [43223,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",18076.25,"2026-07-12T22:00:04"], [43224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [43225,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [43226,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43227,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",145764.95,"2026-07-12T22:00:04"], [43228,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000061817","GOOD SAMARITAN HOSPITAL ",71000.0,"2026-07-12T22:00:04"], [43229,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",228.86,"2026-07-12T22:00:04"], [43230,"0007168576","2024-09-11T00:00:00",2025,1,510150,"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",5591.15,"2026-07-12T22:00:04"], [43231,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.26,"2026-07-12T22:00:04"], [43232,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343572.56,"2026-07-12T22:00:04"], [43233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",344.51,"2026-07-12T22:00:04"], [43234,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",115532.33,"2026-07-12T22:00:04"], [43235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [43236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [43237,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [43238,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",994934.98,"2026-07-12T22:00:04"], [43239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [43240,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",38.1,"2026-07-12T22:00:04"], [43241,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",208.74,"2026-07-12T22:00:04"], [43242,"0007173129","2024-09-16T00:00:00",2025,1,516005,"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",2.07,"2026-07-12T22:00:04"], [43243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",485.77,"2026-07-12T22:00:04"], [43244,"APV7138885","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",34969.56,"2026-07-12T22:00:04"], [43245,"0007149939","2024-08-12T00:00:00",2025,1,517003,"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",28.01,"2026-07-12T22:00:04"], [43246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [43247,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",3.51,"2026-07-12T22:00:04"], [43248,"0007178439","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78969.18,"2026-07-12T22:00:04"], [43249,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",657826.78,"2026-07-12T22:00:04"], [43250,"0007113991","2024-07-08T00:00:00",2025,1,653090,"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",849.0,"2026-07-12T22:00:04"], [43251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43252,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",4607.15,"2026-07-12T22:00:04"], [43253,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067050","EDUCATION DEVELOPMENT CENTER INC ",19446.38,"2026-07-12T22:00:04"], [43254,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [43255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [43256,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [43257,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1071.22,"2026-07-12T22:00:04"], [43258,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",360.86,"2026-07-12T22:00:04"], [43259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [43260,"EXV7141082","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",111.73,"2026-07-12T22:00:04"], [43261,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",28.4,"2026-07-12T22:00:04"], [43262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-07-12T22:00:04"], [43263,"APV7174396","2024-09-17T00:00:00",2025,1,599020,"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","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",545.0,"2026-07-12T22:00:04"], [43264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [43265,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [43266,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43267,"0007153647","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [43268,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.49,"2026-07-12T22:00:04"], [43269,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [43270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [43271,"APV7163781","2024-08-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",262301.11,"2026-07-12T22:00:04"], [43272,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",1584.85,"2026-07-12T22:00:04"], [43273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [43274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [43275,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",67809.0,"2026-07-12T22:00:04"], [43276,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",177.0,"2026-07-12T22:00:04"], [43277,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10919.1,"2026-07-12T22:00:04"], [43278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1829.83,"2026-07-12T22:00:04"], [43279,"0007146257","2024-08-01T00:00:00",2025,1,652081,"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",9.47,"2026-07-12T22:00:04"], [43280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",196.86,"2026-07-12T22:00:04"], [43281,"0007153684","2024-08-16T00:00:00",2025,1,541010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43282,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.19,"2026-07-12T22:00:04"], [43283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 STORMS ",583.46,"2026-07-12T22:00:04"], [43284,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000082957","EAST CHICAGO CITY CONTROLLER ",520.0,"2026-07-12T22:00:04"], [43285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [43286,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-40609.83,"2026-07-12T22:00:04"], [43287,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",2116.34,"2026-07-12T22:00:04"], [43288,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1543.93,"2026-07-12T22:00:04"], [43289,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",670.44,"2026-07-12T22:00:04"], [43290,"0007125454","2024-07-01T00:00:00",2025,1,659264,"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",60.86,"2026-07-12T22:00:04"], [43291,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",74327.42,"2026-07-12T22:00:04"], [43292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",142.4,"2026-07-12T22:00:04"], [43293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [43294,"HCM7148807","2024-08-14T00:00:00",2025,1,518901,"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",18.9,"2026-07-12T22:00:04"], [43295,"0007139517","2024-07-29T00:00:00",2025,1,599109,"AdmOp - Marketing",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",-162.98,"2026-07-12T22:00:04"], [43296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [43297,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [43298,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",3.63,"2026-07-12T22:00:04"], [43299,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.02,"2026-07-12T22:00:04"], [43300,"APV7138799","2024-07-26T00:00:00",2025,1,531037,"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","0000076291","REGENSTRIEF INSTITUTE INC ",70377.0,"2026-07-12T22:00:04"], [43301,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [43302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [43303,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413529","FREDERICK ISBELL JR ",534.39,"2026-07-12T22:00:04"], [43304,"APV7124803","2024-07-08T00:00:00",2025,1,591024,"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 ",88.11,"2026-07-12T22:00:04"], [43305,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",132.29,"2026-07-12T22:00:04"], [43306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [43307,"EXV7173814","2024-09-09T00:00:00",2025,1,595110,"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",268.78,"2026-07-12T22:00:04"], [43308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [43309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",247.46,"2026-07-12T22:00:04"], [43310,"0007140467","2024-07-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43311,"APV7144146","2024-08-02T00:00:00",2025,1,531016,"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 ",83840.61,"2026-07-12T22:00:04"], [43312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.93,"2026-07-12T22:00:04"], [43313,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",773.63,"2026-07-12T22:00:04"], [43314,"0007116745","2024-07-08T00:00:00",2025,1,510101,"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",4671.75,"2026-07-12T22:00:04"], [43315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [43316,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"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",119.92,"2026-07-12T22:00:04"], [43317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [43318,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1326.78,"2026-07-12T22:00:04"], [43319,"APV7160863","2024-08-27T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.07,"2026-07-12T22:00:04"], [43320,"APV7146484","2024-08-06T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1.5,"2026-07-12T22:00:04"], [43321,"0007147066","2024-08-07T00:00:00",2025,1,518800,"Vision Care",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",0.01,"2026-07-12T22:00:04"], [43322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",50.86,"2026-07-12T22:00:04"], [43323,"APV7164799","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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","0000057167","US BANK ",946.89,"2026-07-12T22:00:04"], [43324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",453.42,"2026-07-12T22:00:04"], [43325,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",41.87,"2026-07-12T22:00:04"], [43326,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",702.79,"2026-07-12T22:00:04"], [43327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [43328,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [43329,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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,"2026-07-12T22:00:04"], [43330,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"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",8.4,"2026-07-12T22:00:04"], [43331,"0007151791","2024-08-14T00:00:00",2025,1,519006,"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",-64.95,"2026-07-12T22:00:04"], [43332,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [43333,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.0,"2026-07-12T22:00:04"], [43334,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [43335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [43336,"APV7140826","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",71137.48,"2026-07-12T22:00:04"], [43337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [43338,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309378","KAYLA FOSTER ",713.02,"2026-07-12T22:00:04"], [43339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [43340,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9220.31,"2026-07-12T22:00:04"], [43341,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [43342,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10000.0,"2026-07-12T22:00:04"], [43343,"0007149889","2024-08-12T00:00:00",2025,1,519503,"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",0.1,"2026-07-12T22:00:04"], [43344,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",1254.94,"2026-07-12T22:00:04"], [43345,"0007175145","2024-09-18T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43346,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4264.28,"2026-07-12T22:00:04"], [43347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [43348,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [43349,"APV7177436","2024-09-20T00:00:00",2025,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",14.3,"2026-07-12T22:00:04"], [43350,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",10844.0,"2026-07-12T22:00:04"], [43351,"APV7171603","2024-09-12T00:00:00",2025,1,539034,"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. ",3100.42,"2026-07-12T22:00:04"], [43352,"APV7151097","2024-08-13T00:00:00",2025,1,547126,"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 ",79.65,"2026-07-12T22:00:04"], [43353,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",358.35,"2026-07-12T22:00:04"], [43354,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",38.59,"2026-07-12T22:00:04"], [43355,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [43356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [43357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [43358,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",0.59,"2026-07-12T22:00:04"], [43359,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",12.87,"2026-07-12T22:00:04"], [43360,"HCM7158516","2024-08-28T00:00:00",2025,1,519006,"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",185.18,"2026-07-12T22:00:04"], [43361,"APV7163780","2024-08-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",1602123.43,"2026-07-12T22:00:04"], [43362,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",22831.12,"2026-07-12T22:00:04"], [43363,"APV7137868","2024-07-25T00:00:00",2025,1,595130,"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 ",107.0,"2026-07-12T22:00:04"], [43364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1172.93,"2026-07-12T22:00:04"], [43366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [43367,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3928.46,"2026-07-12T22:00:04"], [43368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [43369,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [43370,"APV7151241","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",113692.83,"2026-07-12T22:00:04"], [43371,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",28155.44,"2026-07-12T22:00:04"], [43372,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"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 ",1586.31,"2026-07-12T22:00:04"], [43373,"0007158641","2024-08-23T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-102.36,"2026-07-12T22:00:04"], [43374,"HCM7138505","2024-07-31T00:00:00",2025,1,510101,"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",27366.37,"2026-07-12T22:00:04"], [43375,"APV7149157","2024-08-09T00:00:00",2025,1,545006,"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 ",26.05,"2026-07-12T22:00:04"], [43376,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [43377,"APV7139777","2024-07-26T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",324.83,"2026-07-12T22:00:04"], [43378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [43379,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [43380,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43381,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",3618.52,"2026-07-12T22:00:04"], [43382,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1607.8,"2026-07-12T22:00:04"], [43383,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",140.14,"2026-07-12T22:00:04"], [43384,"APV7159981","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320635","MESA LABORATORIES INC ",2642.46,"2026-07-12T22:00:04"], [43385,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",304.15,"2026-07-12T22:00:04"], [43386,"0007165448","2024-08-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [43387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [43388,"HCM7167592","2024-09-11T00:00:00",2025,1,518901,"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",3.75,"2026-07-12T22:00:04"], [43389,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [43390,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [43391,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",10.0,"2026-07-12T22:00:04"], [43392,"APV7160863","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000086102","SOUTHWEST BARTHOLOMEW VFD ",5000.0,"2026-07-12T22:00:04"], [43393,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",22951.33,"2026-07-12T22:00:04"], [43394,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",80.0,"2026-07-12T22:00:04"], [43395,"0007130598","2024-07-16T00:00:00",2025,1,518606,"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",-70.88,"2026-07-12T22:00:04"], [43396,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",47346.52,"2026-07-12T22:00:04"], [43397,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-7.2,"2026-07-12T22:00:04"], [43398,"APV7148133","2024-08-08T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [43399,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1183.74,"2026-07-12T22:00:04"], [43400,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.03,"2026-07-12T22:00:04"], [43401,"APV7125634","2024-07-09T00:00:00",2025,1,520202,"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 ",37.52,"2026-07-12T22:00:04"], [43402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.79,"2026-07-12T22:00:04"], [43403,"APV7125020","2024-07-08T00:00:00",2025,1,573100,"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 ",36150.89,"2026-07-12T22:00:04"], [43404,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",71.71,"2026-07-12T22:00:04"], [43405,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",6273.8,"2026-07-12T22:00:04"], [43406,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",1.92,"2026-07-12T22:00:04"], [43407,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",33212.8,"2026-07-12T22:00:04"], [43408,"0007134732","2024-07-22T00:00:00",2025,1,515004,"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",-3874.98,"2026-07-12T22:00:04"], [43409,"0007170488","2024-09-11T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [43410,"0007125460","2024-07-09T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.79,"2026-07-12T22:00:04"], [43411,"EXV7180333","2024-09-16T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [43412,"0007178446","2024-09-23T00:00:00",2025,1,510160,"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",90.32,"2026-07-12T22:00:04"], [43413,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [43414,"0007180578","2024-09-25T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",64.83,"2026-07-12T22:00:04"], [43415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [43416,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",10.0,"2026-07-12T22:00:04"], [43417,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323308","KATHY GLENN BRUNTY-SEVIER ",2254.93,"2026-07-12T22:00:04"], [43418,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",270.31,"2026-07-12T22:00:04"], [43419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [43420,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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",1.05,"2026-07-12T22:00:04"], [43421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",369.11,"2026-07-12T22:00:04"], [43422,"APV7157896","2024-08-22T00:00:00",2025,1,555507,"Pick-up trucks 1/2 Ton or Less",495,"Environmental Management","Capital Costs","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","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",34700.0,"2026-07-12T22:00:04"], [43423,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",22739.7,"2026-07-12T22:00:04"], [43424,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7000.65,"2026-07-12T22:00:04"], [43425,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",48.61,"2026-07-12T22:00:04"], [43426,"0007136600","2024-07-24T00:00:00",2025,1,659304,"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",44.2,"2026-07-12T22:00:04"], [43427,"0007161460","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",483263.34,"2026-07-12T22:00:04"], [43428,"APV7147134","2024-08-07T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000383062","TRIAD HEALTHCARE CORP ",0.0,"2026-07-12T22:00:04"], [43429,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",86.18,"2026-07-12T22:00:04"], [43430,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",700,"Education","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",0.3,"2026-07-12T22:00:04"], [43431,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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 ",4850.0,"2026-07-12T22:00:04"], [43432,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.3,"2026-07-12T22:00:04"], [43433,"EXV7165172","2024-08-30T00:00:00",2025,1,595110,"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",279.33,"2026-07-12T22:00:04"], [43434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [43435,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",30.94,"2026-07-12T22:00:04"], [43436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",295.29,"2026-07-12T22:00:04"], [43437,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.02,"2026-07-12T22:00:04"], [43438,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [43439,"0007135453","2024-07-01T00:00:00",2025,1,510150,"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",4834.36,"2026-07-12T22:00:04"], [43440,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [43441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",244.9,"2026-07-12T22:00:04"], [43442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [43443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43444,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [43445,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",9418.75,"2026-07-12T22:00:04"], [43446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [43447,"APV7114636","2024-07-02T00:00:00",2025,1,531010,"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","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",164.13,"2026-07-12T22:00:04"], [43448,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",3330.08,"2026-07-12T22:00:04"], [43449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",377.23,"2026-07-12T22:00:04"], [43450,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2676.72,"2026-07-12T22:00:04"], [43451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [43452,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",600.47,"2026-07-12T22:00:04"], [43453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1307.74,"2026-07-12T22:00:04"], [43455,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [43456,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [43457,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",514.95,"2026-07-12T22:00:04"], [43458,"0007175228","2024-09-18T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [43459,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",14782.5,"2026-07-12T22:00:04"], [43460,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-20.87,"2026-07-12T22:00:04"], [43461,"0007167436","2024-09-08T00:00:00",2025,1,652051,"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",2393.86,"2026-07-12T22:00:04"], [43462,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3081.34,"2026-07-12T22:00:04"], [43463,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",1013.0,"2026-07-12T22:00:04"], [43464,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",10.95,"2026-07-12T22:00:04"], [43465,"0007146234","2024-08-06T00:00:00",2025,1,519722,"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",-43.14,"2026-07-12T22:00:04"], [43466,"0007173067","2024-09-16T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [43467,"0007143873","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [43468,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"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 ",125000.0,"2026-07-12T22:00:04"], [43469,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [43470,"APV7172436","2024-09-13T00:00:00",2025,1,547157,"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 ",148.87,"2026-07-12T22:00:04"], [43471,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",6.16,"2026-07-12T22:00:04"], [43472,"APV7166747","2024-09-05T00:00:00",2025,1,539025,"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 ",149.24,"2026-07-12T22:00:04"], [43473,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [43474,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [43475,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",12.36,"2026-07-12T22:00:04"], [43476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [43477,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","Dept 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,"2026-07-12T22:00:04"], [43478,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [43479,"APV7168087","2024-09-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1460.47,"2026-07-12T22:00:04"], [43480,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [43481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [43482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [43483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1069.92,"2026-07-12T22:00:04"], [43484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2425.14,"2026-07-12T22:00:04"], [43485,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",106294.88,"2026-07-12T22:00:04"], [43486,"0007149939","2024-08-12T00:00:00",2025,1,519722,"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",0.49,"2026-07-12T22:00:04"], [43487,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"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","0000064219","CIVIL TOWN OF CLARKSVILLE ",3830.52,"2026-07-12T22:00:04"], [43488,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [43489,"0007167695","2024-09-06T00:00:00",2025,1,759900,"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",312.8,"2026-07-12T22:00:04"], [43490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",393.72,"2026-07-12T22:00:04"], [43491,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [43492,"0007179416","2024-09-24T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [43493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [43494,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [43495,"APV7124986","2024-07-08T00:00:00",2025,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2875.0,"2026-07-12T22:00:04"], [43496,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",43.45,"2026-07-12T22:00:04"], [43497,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-0.03,"2026-07-12T22:00:04"], [43498,"APV7179774","2024-09-24T00:00:00",2025,1,543010,"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 ",310.0,"2026-07-12T22:00:04"], [43499,"HCM7148824","2024-08-14T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [43500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",255.91,"2026-07-12T22:00:04"], [43501,"HCM7128415","2024-07-17T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [43502,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [43503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [43504,"APV7149987","2024-08-12T00:00:00",2025,1,538140,"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 ",19503.92,"2026-07-12T22:00:04"], [43505,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [43506,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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 ",60.71,"2026-07-12T22:00:04"], [43507,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",33441.03,"2026-07-12T22:00:04"], [43508,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [43509,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",2.73,"2026-07-12T22:00:04"], [43510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [43511,"APV7115240","2024-07-03T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",6268.05,"2026-07-12T22:00:04"], [43512,"HCM7138464","2024-07-31T00:00:00",2025,1,518606,"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",46.28,"2026-07-12T22:00:04"], [43513,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-22.35,"2026-07-12T22:00:04"], [43514,"0007154719","2024-08-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",10.44,"2026-07-12T22:00:04"], [43515,"APV7133478","2024-07-18T00:00:00",2025,1,572605,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",9125.98,"2026-07-12T22:00:04"], [43516,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43517,"0007161572","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",324.75,"2026-07-12T22:00:04"], [43518,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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","0000121066","WAKARUSA CLERK-TREASURER ",0.01,"2026-07-12T22:00:04"], [43519,"0007165416","2024-09-04T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43520,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",11859.8,"2026-07-12T22:00:04"], [43521,"APV7174541","2024-09-17T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",173660.14,"2026-07-12T22:00:04"], [43522,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [43523,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",30.58,"2026-07-12T22:00:04"], [43524,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000114300","AIR EVAC EMS, INC ",14723.38,"2026-07-12T22:00:04"], [43525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [43526,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064208","FOUNTAIN COUNTY ",7789.82,"2026-07-12T22:00:04"], [43527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1650.57,"2026-07-12T22:00:04"], [43528,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.34,"2026-07-12T22:00:04"], [43529,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [43530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [43531,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.47,"2026-07-12T22:00:04"], [43532,"EXV7147672","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [43533,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1907.84,"2026-07-12T22:00:04"], [43534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [43535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [43536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.62,"2026-07-12T22:00:04"], [43537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",508.56,"2026-07-12T22:00:04"], [43538,"EXV7165970","2024-08-15T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [43539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [43541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",352.08,"2026-07-12T22:00:04"], [43542,"0007127375","2024-07-11T00:00:00",2025,1,516005,"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",-48.81,"2026-07-12T22:00:04"], [43543,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [43544,"HCM7138494","2024-07-31T00:00:00",2025,1,516005,"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",85.19,"2026-07-12T22:00:04"], [43545,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",2760.0,"2026-07-12T22:00:04"], [43546,"APV7142807","2024-08-01T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060678","VLCLBECK'S SUPERIOR HYBRIDS, INC. ",15056.0,"2026-07-12T22:00:04"], [43547,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",79442.06,"2026-07-12T22:00:04"], [43548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.2,"2026-07-12T22:00:04"], [43549,"EXV7163109","2024-08-16T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [43550,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.25,"2026-07-12T22:00:04"], [43551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43552,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",47325.81,"2026-07-12T22:00:04"], [43553,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",0.48,"2026-07-12T22:00:04"], [43554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [43555,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6835.88,"2026-07-12T22:00:04"], [43556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [43557,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",31.8,"2026-07-12T22:00:04"], [43558,"APV7156026","2024-08-20T00:00:00",2025,1,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants","0000420284","CLIMECO LLC ",45500.0,"2026-07-12T22:00:04"], [43559,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10156.0,"2026-07-12T22:00:04"], [43560,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [43561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",804.76,"2026-07-12T22:00:04"], [43562,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [43563,"EXV7162042","2024-08-19T00:00:00",2025,1,595110,"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",109.84,"2026-07-12T22:00:04"], [43564,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219163","JTDM FAMILY PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [43565,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",49988.55,"2026-07-12T22:00:04"], [43566,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",63.17,"2026-07-12T22:00:04"], [43567,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",257.53,"2026-07-12T22:00:04"], [43568,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",32645.44,"2026-07-12T22:00:04"], [43569,"HCM7167559","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [43570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [43571,"0007149940","2024-08-12T00:00:00",2025,1,518161,"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",611.05,"2026-07-12T22:00:04"], [43572,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43573,"HCM7148824","2024-08-14T00:00:00",2025,1,518796,"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",62.47,"2026-07-12T22:00:04"], [43574,"HCM7158515","2024-08-28T00:00:00",2025,1,519006,"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",1.33,"2026-07-12T22:00:04"], [43575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1474.48,"2026-07-12T22:00:04"], [43576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [43577,"APV7171593","2024-09-12T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000063954","BARTHOLOMEW COUNTY ",-999.96,"2026-07-12T22:00:04"], [43578,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",63.25,"2026-07-12T22:00:04"], [43579,"0007180675","2024-09-25T00:00:00",2025,1,518161,"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",0.44,"2026-07-12T22:00:04"], [43580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [43581,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [43582,"HCM7148845","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",193.55,"2026-07-12T22:00:04"], [43583,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [43584,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",293.56,"2026-07-12T22:00:04"], [43585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [43586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",366.95,"2026-07-12T22:00:04"], [43588,"HCM7128440","2024-07-17T00:00:00",2025,1,518606,"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",257.56,"2026-07-12T22:00:04"], [43589,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.35,"2026-07-12T22:00:04"], [43590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",605.34,"2026-07-12T22:00:04"], [43591,"APV7135617","2024-07-23T00:00:00",2025,1,571010,"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","0000002223","FULTON COUNTY ",6495.12,"2026-07-12T22:00:04"], [43592,"0007153647","2024-08-16T00:00:00",2025,1,518161,"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",7.14,"2026-07-12T22:00:04"], [43593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [43594,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"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 ",172634.81,"2026-07-12T22:00:04"], [43595,"APV7161654","2024-08-27T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",241.82,"2026-07-12T22:00:04"], [43596,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.17,"2026-07-12T22:00:04"], [43597,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",2169.92,"2026-07-12T22:00:04"], [43598,"APV7139535","2024-07-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",138.4,"2026-07-12T22:00:04"], [43599,"HCM7167605","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [43600,"0007158422","2024-08-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.46,"2026-07-12T22:00:04"], [43601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [43602,"EXV7176805","2024-09-11T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",23.26,"2026-07-12T22:00:04"], [43603,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",162.9,"2026-07-12T22:00:04"], [43604,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [43605,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"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",533.12,"2026-07-12T22:00:04"], [43606,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1275.0,"2026-07-12T22:00:04"], [43607,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",318.66,"2026-07-12T22:00:04"], [43608,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",-7.55,"2026-07-12T22:00:04"], [43609,"0007173067","2024-09-16T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [43610,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",37.86,"2026-07-12T22:00:04"], [43611,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [43612,"0007165512","2024-09-04T00:00:00",2025,1,517005,"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",140.05,"2026-07-12T22:00:04"], [43613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",666.97,"2026-07-12T22:00:04"], [43614,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.27,"2026-07-12T22:00:04"], [43615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [43616,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43617,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",2271.61,"2026-07-12T22:00:04"], [43618,"0007113159","2024-07-08T00:00:00",2025,1,659277,"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",260.16,"2026-07-12T22:00:04"], [43619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [43620,"APV7124998","2024-07-08T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [43621,"EXV7125961","2024-07-05T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [43622,"APV7163654","2024-08-30T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",182.0,"2026-07-12T22:00:04"], [43623,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",7396.41,"2026-07-12T22:00:04"], [43624,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-228.4,"2026-07-12T22:00:04"], [43625,"0007173067","2024-09-16T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [43626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",609.66,"2026-07-12T22:00:04"], [43627,"0007168582","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3870.72,"2026-07-12T22:00:04"], [43628,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. ",391.47,"2026-07-12T22:00:04"], [43629,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-07-12T22:00:04"], [43630,"HCM7177164","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [43631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43632,"0007167666","2024-09-06T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [43633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [43634,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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 ",950.0,"2026-07-12T22:00:04"], [43635,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43636,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [43637,"APV7174527","2024-09-17T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [43638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [43639,"APV7168989","2024-09-09T00:00:00",2025,1,531045,"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 ",0.0,"2026-07-12T22:00:04"], [43640,"0007113991","2024-07-08T00:00:00",2025,1,652393,"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",667.0,"2026-07-12T22:00:04"], [43641,"APV7183816","2024-09-30T00:00:00",2025,1,547160,"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 ",959.7,"2026-07-12T22:00:04"], [43642,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",121.37,"2026-07-12T22:00:04"], [43643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [43644,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [43645,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",2635.0,"2026-07-12T22:00:04"], [43646,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1902.25,"2026-07-12T22:00:04"], [43647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [43648,"0007165522","2024-09-04T00:00:00",2025,1,518161,"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",1493.15,"2026-07-12T22:00:04"], [43649,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360046","LYNETTA FUNCHESS HUDSON ",135.04,"2026-07-12T22:00:04"], [43650,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-07-12T22:00:04"], [43651,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",459699.78,"2026-07-12T22:00:04"], [43652,"0007169542","2024-09-10T00:00:00",2025,1,580160,"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",51302.82,"2026-07-12T22:00:04"], [43653,"APV7114586","2024-07-02T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427059","TIMS LYNNVILLE AUTO REPAIR ",35.0,"2026-07-12T22:00:04"], [43654,"0007113990","2024-07-08T00:00:00",2025,1,659287,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [43655,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [43656,"ARD7172735","2024-09-13T00:00:00",2025,1,593018,"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",-33.0,"2026-07-12T22:00:04"], [43657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [43658,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",76160.54,"2026-07-12T22:00:04"], [43659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",961.27,"2026-07-12T22:00:04"], [43661,"0007164555","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [43662,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15990.0,"2026-07-12T22:00:04"], [43663,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",66642.51,"2026-07-12T22:00:04"], [43664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",709.88,"2026-07-12T22:00:04"], [43665,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-415.42,"2026-07-12T22:00:04"], [43666,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.08,"2026-07-12T22:00:04"], [43667,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",21027.89,"2026-07-12T22:00:04"], [43668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [43669,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120986","UNIVERSITY SCHOOL/BURRIS ",53795.98,"2026-07-12T22:00:04"], [43670,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",236.51,"2026-07-12T22:00:04"], [43671,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [43672,"HCM7148849","2024-08-14T00:00:00",2025,1,510150,"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",27940.7,"2026-07-12T22:00:04"], [43673,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"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",35.27,"2026-07-12T22:00:04"], [43674,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8317.7,"2026-07-12T22:00:04"], [43675,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [43676,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",69563.5,"2026-07-12T22:00:04"], [43677,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",582.48,"2026-07-12T22:00:04"], [43678,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",227.76,"2026-07-12T22:00:04"], [43679,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [43680,"0007115969","2024-07-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-15834.37,"2026-07-12T22:00:04"], [43681,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [43682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.02,"2026-07-12T22:00:04"], [43683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [43684,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",216294.72,"2026-07-12T22:00:04"], [43685,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [43686,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",25309.2,"2026-07-12T22:00:04"], [43687,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000079346","MARSHALL COUNTY ",32194.43,"2026-07-12T22:00:04"], [43688,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",187.5,"2026-07-12T22:00:04"], [43689,"APV7124954","2024-07-08T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.94,"2026-07-12T22:00:04"], [43690,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",370.67,"2026-07-12T22:00:04"], [43691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [43692,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",380.85,"2026-07-12T22:00:04"], [43693,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [43694,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",269.19,"2026-07-12T22:00:04"], [43695,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",1303.35,"2026-07-12T22:00:04"], [43696,"APV7173541","2024-09-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",126503.54,"2026-07-12T22:00:04"], [43697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [43698,"0007137552","2024-07-25T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [43699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [43700,"0007152871","2024-08-15T00:00:00",2025,1,518796,"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",1.97,"2026-07-12T22:00:04"], [43701,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [43702,"APV7152032","2024-08-14T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",31.99,"2026-07-12T22:00:04"], [43703,"APV7113376","2024-07-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",134342.97,"2026-07-12T22:00:04"], [43704,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [43705,"APV7136779","2024-07-24T00:00:00",2025,1,531030,"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 ",925.02,"2026-07-12T22:00:04"], [43706,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",1930.21,"2026-07-12T22:00:04"], [43707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [43708,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",11.66,"2026-07-12T22:00:04"], [43709,"HCM7167618","2024-09-11T00:00:00",2025,1,510101,"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",14119.56,"2026-07-12T22:00:04"], [43710,"0007132882","2024-07-17T00:00:00",2025,1,519006,"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",179.03,"2026-07-12T22:00:04"], [43711,"EXV7138116","2024-07-23T00:00:00",2025,1,595570,"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",7.5,"2026-07-12T22:00:04"], [43712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.15,"2026-07-12T22:00:04"], [43713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [43714,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",136692.06,"2026-07-12T22:00:04"], [43715,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [43716,"APV7136938","2024-07-24T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3694.26,"2026-07-12T22:00:04"], [43717,"0007133879","2024-07-19T00:00:00",2025,1,580132,"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",11880.54,"2026-07-12T22:00:04"], [43718,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",446.77,"2026-07-12T22:00:04"], [43719,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",9.37,"2026-07-12T22:00:04"], [43720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [43721,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.05,"2026-07-12T22:00:04"], [43722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [43723,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",7325.01,"2026-07-12T22:00:04"], [43724,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [43725,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",0.33,"2026-07-12T22:00:04"], [43726,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",211775.0,"2026-07-12T22:00:04"], [43727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [43728,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43729,"0007164555","2024-09-01T00:00:00",2025,1,546002,"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",0.01,"2026-07-12T22:00:04"], [43730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43731,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",3.46,"2026-07-12T22:00:04"], [43732,"0007167462","2024-09-08T00:00:00",2025,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8500.0,"2026-07-12T22:00:04"], [43733,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"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",15.46,"2026-07-12T22:00:04"], [43734,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",7503.41,"2026-07-12T22:00:04"], [43735,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"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",20.71,"2026-07-12T22:00:04"], [43736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",84.37,"2026-07-12T22:00:04"], [43737,"APV7130021","2024-07-12T00:00:00",2025,1,531010,"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","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",11812.5,"2026-07-12T22:00:04"], [43738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [43739,"0007181508","2024-09-26T00:00:00",2025,1,510150,"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",6366.62,"2026-07-12T22:00:04"], [43740,"EXV7137259","2024-07-16T00:00:00",2025,1,595550,"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",81.67,"2026-07-12T22:00:04"], [43741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [43742,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [43743,"HCM7138509","2024-07-31T00:00:00",2025,1,519006,"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",930.52,"2026-07-12T22:00:04"], [43744,"APV7151122","2024-08-13T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000319819","HUTSON INC ",0.0,"2026-07-12T22:00:04"], [43745,"0007165524","2024-09-04T00:00:00",2025,1,517003,"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",70.24,"2026-07-12T22:00:04"], [43746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [43747,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",397.2,"2026-07-12T22:00:04"], [43748,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",9320.51,"2026-07-12T22:00:04"], [43749,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [43750,"APV7113393","2024-07-01T00:00:00",2025,1,541002,"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 ",73.87,"2026-07-12T22:00:04"], [43751,"HCM7148807","2024-08-14T00:00:00",2025,1,518796,"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",5106.71,"2026-07-12T22:00:04"], [43752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [43753,"HCM7167601","2024-09-11T00:00:00",2025,1,517003,"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",1315.57,"2026-07-12T22:00:04"], [43754,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000318483","ONE COMMUNITY ONE FAMILY INC ",9379.95,"2026-07-12T22:00:04"], [43755,"APV7182744","2024-09-17T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",3483.19,"2026-07-12T22:00:04"], [43756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [43757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [43758,"HCM7112968","2024-07-03T00:00:00",2025,1,518161,"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",7676.08,"2026-07-12T22:00:04"], [43759,"0007161572","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.22,"2026-07-12T22:00:04"], [43760,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [43761,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",9.3,"2026-07-12T22:00:04"], [43762,"0007135481","2024-07-01T00:00:00",2025,1,652156,"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",674.03,"2026-07-12T22:00:04"], [43763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1546.01,"2026-07-12T22:00:04"], [43764,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.13,"2026-07-12T22:00:04"], [43765,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [43766,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",117507.88,"2026-07-12T22:00:04"], [43767,"APV7169002","2024-09-09T00:00:00",2025,1,599020,"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 ",600.0,"2026-07-12T22:00:04"], [43768,"0007175188","2024-09-18T00:00:00",2025,1,580290,"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",398773.49,"2026-07-12T22:00:04"], [43769,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",98386.01,"2026-07-12T22:00:04"], [43770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",402.78,"2026-07-12T22:00:04"], [43771,"HCM7112927","2024-07-03T00:00:00",2025,1,519722,"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",5021.97,"2026-07-12T22:00:04"], [43772,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [43773,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076293","TPMA LLC ",26257.94,"2026-07-12T22:00:04"], [43774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [43775,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",7638.91,"2026-07-12T22:00:04"], [43776,"0007116006","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [43777,"APV7151850","2024-08-14T00:00:00",2025,1,571010,"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","0000064394","KNOX COUNTY ",0.0,"2026-07-12T22:00:04"], [43778,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [43779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [43780,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-07-12T22:00:04"], [43781,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"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","0000014244","STANZ FOOD SERVICE ",4758.3,"2026-07-12T22:00:04"], [43782,"APV7164784","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4317.46,"2026-07-12T22:00:04"], [43783,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",187581.27,"2026-07-12T22:00:04"], [43784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [43785,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",1430.79,"2026-07-12T22:00:04"], [43786,"0007174168","2024-09-17T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [43787,"APV7114704","2024-07-02T00:00:00",2025,1,531010,"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 ",584268.43,"2026-07-12T22:00:04"], [43788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1599.46,"2026-07-12T22:00:04"], [43789,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5000.0,"2026-07-12T22:00:04"], [43790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43791,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",1.12,"2026-07-12T22:00:04"], [43792,"APV7161635","2024-08-28T00:00:00",2025,1,543010,"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 ",1005.84,"2026-07-12T22:00:04"], [43793,"0007113354","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",257.48,"2026-07-12T22:00:04"], [43794,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [43795,"0007153714","2024-08-16T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [43796,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"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",2078.3,"2026-07-12T22:00:04"], [43797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.87,"2026-07-12T22:00:04"], [43799,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2117.96,"2026-07-12T22:00:04"], [43800,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [43801,"0007180726","2024-09-25T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [43802,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",158.06,"2026-07-12T22:00:04"], [43803,"HCM7177162","2024-09-25T00:00:00",2025,1,510150,"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",2330.78,"2026-07-12T22:00:04"], [43804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [43805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",68.15,"2026-07-12T22:00:04"], [43806,"APV7148232","2024-08-08T00:00:00",2025,1,573100,"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","0000050020","CITY OF INDIANAPOLIS ",14985.16,"2026-07-12T22:00:04"], [43807,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",89187.62,"2026-07-12T22:00:04"], [43808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [43809,"0007115219","2024-07-03T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [43810,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [43812,"0007166489","2024-09-05T00:00:00",2025,1,571300,"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",0.0,"2026-07-12T22:00:04"], [43813,"0007135481","2024-07-01T00:00:00",2025,1,547128,"SpOp - Household WallCvr",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",9.03,"2026-07-12T22:00:04"], [43814,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.4,"2026-07-12T22:00:04"], [43815,"EXV7180146","2024-09-16T00:00:00",2025,1,595110,"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",4.38,"2026-07-12T22:00:04"], [43816,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [43817,"0007180660","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [43818,"0007173217","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43819,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [43820,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [43821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1497.39,"2026-07-12T22:00:04"], [43822,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",23964.99,"2026-07-12T22:00:04"], [43823,"0007153713","2024-08-16T00:00:00",2025,1,519503,"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",0.72,"2026-07-12T22:00:04"], [43824,"APV7150268","2024-08-12T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",225.0,"2026-07-12T22:00:04"], [43825,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [43826,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",3.54,"2026-07-12T22:00:04"], [43827,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",1.28,"2026-07-12T22:00:04"], [43828,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",4055.34,"2026-07-12T22:00:04"], [43829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [43830,"0007113231","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",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",6089.72,"2026-07-12T22:00:04"], [43831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [43832,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [43833,"0007143869","2024-08-08T00:00:00",2025,1,652134,"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",1157.53,"2026-07-12T22:00:04"], [43834,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43835,"0007140452","2024-07-30T00:00:00",2025,1,519722,"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",19.46,"2026-07-12T22:00:04"], [43836,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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","0000424327","KAT VIDEO PRODUCTIONS INC ",8318.68,"2026-07-12T22:00:04"], [43837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",407.89,"2026-07-12T22:00:04"], [43838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [43839,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [43840,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2793.12,"2026-07-12T22:00:04"], [43841,"0007181559","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [43842,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"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",3374.73,"2026-07-12T22:00:04"], [43843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [43844,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",82.22,"2026-07-12T22:00:04"], [43845,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-3.12,"2026-07-12T22:00:04"], [43846,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",2100.0,"2026-07-12T22:00:04"], [43847,"0007180707","2024-09-25T00:00:00",2025,1,518796,"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",154.89,"2026-07-12T22:00:04"], [43848,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",336822.87,"2026-07-12T22:00:04"], [43849,"0007139515","2024-07-29T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43850,"HCM7138469","2024-07-31T00:00:00",2025,1,519006,"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",233.44,"2026-07-12T22:00:04"], [43851,"APV7156955","2024-08-21T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2658.39,"2026-07-12T22:00:04"], [43852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [43853,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43854,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",21.08,"2026-07-12T22:00:04"], [43855,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [43856,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110468","LINTON-STOCKTON SCHOOL CORP ",58913.29,"2026-07-12T22:00:04"], [43857,"0007153713","2024-08-16T00:00:00",2025,1,518796,"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",-1.64,"2026-07-12T22:00:04"], [43858,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"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 ",2060.63,"2026-07-12T22:00:04"], [43859,"APV7166776","2024-09-05T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",16825.6,"2026-07-12T22:00:04"], [43860,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [43862,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",21866.44,"2026-07-12T22:00:04"], [43863,"0007178021","2024-09-23T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31690.01,"2026-07-12T22:00:04"], [43864,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",153.51,"2026-07-12T22:00:04"], [43865,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",112.67,"2026-07-12T22:00:04"], [43866,"APV7152087","2024-08-14T00:00:00",2025,1,599024,"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 ",127.26,"2026-07-12T22:00:04"], [43867,"0007167665","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-136159.27,"2026-07-12T22:00:04"], [43868,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",353.72,"2026-07-12T22:00:04"], [43869,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",5456.51,"2026-07-12T22:00:04"], [43870,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.27,"2026-07-12T22:00:04"], [43871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.81,"2026-07-12T22:00:04"], [43872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1157.34,"2026-07-12T22:00:04"], [43873,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",0.69,"2026-07-12T22:00:04"], [43874,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",2032.12,"2026-07-12T22:00:04"], [43875,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43876,"APV7124960","2024-07-08T00:00:00",2025,1,599042,"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 ",407.54,"2026-07-12T22:00:04"], [43877,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",594.38,"2026-07-12T22:00:04"], [43878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [43879,"APV7156734","2024-08-21T00:00:00",2025,1,571904,"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 ",3768.35,"2026-07-12T22:00:04"], [43880,"APV7153944","2024-08-16T00:00:00",2025,1,521002,"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 ",54.39,"2026-07-12T22:00:04"], [43881,"APV7152696","2024-08-15T00:00:00",2025,1,531038,"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 ",362.88,"2026-07-12T22:00:04"], [43882,"APV7155986","2024-08-20T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",40.95,"2026-07-12T22:00:04"], [43883,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",481.17,"2026-07-12T22:00:04"], [43884,"0007131581","2024-07-17T00:00:00",2025,1,519006,"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",12.03,"2026-07-12T22:00:04"], [43885,"APV7155996","2024-08-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",950.0,"2026-07-12T22:00:04"], [43886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [43887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [43888,"APV7139830","2024-07-28T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1063.59,"2026-07-12T22:00:04"], [43889,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.02,"2026-07-12T22:00:04"], [43890,"APV7164784","2024-09-03T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.48,"2026-07-12T22:00:04"], [43891,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [43892,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [43893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [43894,"APV7166729","2024-09-05T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-12T22:00:04"], [43895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [43896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",965.01,"2026-07-12T22:00:04"], [43897,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",-8414.4,"2026-07-12T22:00:04"], [43898,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.28,"2026-07-12T22:00:04"], [43899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [43900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [43901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1393.64,"2026-07-12T22:00:04"], [43902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",377.23,"2026-07-12T22:00:04"], [43903,"0007136523","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [43904,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",34090.0,"2026-07-12T22:00:04"], [43905,"APV7180902","2024-09-25T00:00:00",2025,1,555537,"Weigh station equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",962.69,"2026-07-12T22:00:04"], [43906,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [43907,"0007167516","2024-09-08T00:00:00",2025,1,659287,"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",666.36,"2026-07-12T22:00:04"], [43908,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000065378","COMPUTER AID, INC. ",7605.0,"2026-07-12T22:00:04"], [43909,"APV7132303","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",2553847.19,"2026-07-12T22:00:04"], [43910,"0007113096","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [43911,"0007139475","2024-07-29T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [43912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",482.85,"2026-07-12T22:00:04"], [43913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [43914,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [43915,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",1886.74,"2026-07-12T22:00:04"], [43916,"APV7141603","2024-07-31T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7349.1,"2026-07-12T22:00:04"], [43917,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",37553.04,"2026-07-12T22:00:04"], [43918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [43919,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16141.3,"2026-07-12T22:00:04"], [43920,"HCM7177162","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [43921,"HCM7148851","2024-08-14T00:00:00",2025,1,519006,"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",22.77,"2026-07-12T22:00:04"], [43922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [43923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [43924,"APV7129886","2024-07-15T00:00:00",2025,1,520104,"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 ",35.42,"2026-07-12T22:00:04"], [43925,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",0.57,"2026-07-12T22:00:04"], [43926,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",32230.84,"2026-07-12T22:00:04"], [43927,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",18313.38,"2026-07-12T22:00:04"], [43928,"APV7138786","2024-07-26T00:00:00",2025,1,546002,"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 ",3.08,"2026-07-12T22:00:04"], [43929,"0007135481","2024-07-01T00:00:00",2025,1,510160,"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",341.66,"2026-07-12T22:00:04"], [43930,"0007113991","2024-07-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [43931,"APV7139535","2024-07-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",14606.91,"2026-07-12T22:00:04"], [43932,"HCM7158514","2024-08-28T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [43933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [43934,"0007167685","2024-09-06T00:00:00",2025,1,510200,"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",1000.0,"2026-07-12T22:00:04"], [43935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",301.79,"2026-07-12T22:00:04"], [43936,"APV7165723","2024-09-04T00:00:00",2025,1,539048,"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 ",-17165.65,"2026-07-12T22:00:04"], [43937,"0007178446","2024-09-23T00:00:00",2025,1,516002,"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",10499.64,"2026-07-12T22:00:04"], [43938,"0007155675","2024-08-20T00:00:00",2025,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5738.28,"2026-07-12T22:00:04"], [43939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.94,"2026-07-12T22:00:04"], [43940,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",165211.5,"2026-07-12T22:00:04"], [43941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [43942,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",39417.63,"2026-07-12T22:00:04"], [43943,"0007165408","2024-09-04T00:00:00",2025,1,518161,"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",-8962.14,"2026-07-12T22:00:04"], [43944,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",89.48,"2026-07-12T22:00:04"], [43945,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1675.0,"2026-07-12T22:00:04"], [43946,"HCM7112901","2024-07-03T00:00:00",2025,1,510150,"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",576.65,"2026-07-12T22:00:04"], [43947,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",21.15,"2026-07-12T22:00:04"], [43948,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",7035.6,"2026-07-12T22:00:04"], [43949,"0007137592","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43950,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [43951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [43952,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12445.39,"2026-07-12T22:00:04"], [43953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [43954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",395.46,"2026-07-12T22:00:04"], [43955,"0007138370","2024-07-01T00:00:00",2025,1,659266,"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",9337.42,"2026-07-12T22:00:04"], [43956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [43957,"APV7132138","2024-07-17T00:00:00",2025,1,543010,"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 ",301.92,"2026-07-12T22:00:04"], [43958,"EXV7161963","2024-08-13T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",170.09,"2026-07-12T22:00:04"], [43959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [43960,"APV7162596","2024-08-29T00:00:00",2025,1,520202,"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 ",198.49,"2026-07-12T22:00:04"], [43961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [43962,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414903","MICHELE A LIVERMAN ",1554.35,"2026-07-12T22:00:04"], [43963,"0007157675","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",106.61,"2026-07-12T22:00:04"], [43964,"APV7180993","2024-09-20T00:00:00",2025,1,599036,"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 ",996.49,"2026-07-12T22:00:04"], [43965,"0007182266","2024-09-27T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.04,"2026-07-12T22:00:04"], [43966,"0007143232","2024-08-08T00:00:00",2025,1,659281,"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,"2026-07-12T22:00:04"], [43967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",855.06,"2026-07-12T22:00:04"], [43968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",377.23,"2026-07-12T22:00:04"], [43970,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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,"2026-07-12T22:00:04"], [43971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [43972,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [43973,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",79.42,"2026-07-12T22:00:04"], [43974,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",5765.0,"2026-07-12T22:00:04"], [43975,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [43976,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",227840.96,"2026-07-12T22:00:04"], [43977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [43978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.15,"2026-07-12T22:00:04"], [43979,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [43980,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000271490","WEDNESDAY RESSLER ",382.63,"2026-07-12T22:00:04"], [43981,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43982,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [43983,"EXV7139110","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.98,"2026-07-12T22:00:04"], [43984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [43985,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11248.68,"2026-07-12T22:00:04"], [43986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [43987,"EXV7179227","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [43988,"0007135481","2024-07-01T00:00:00",2025,1,541002,"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",181.61,"2026-07-12T22:00:04"], [43989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",214.0,"2026-07-12T22:00:04"], [43990,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",328.78,"2026-07-12T22:00:04"], [43991,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",5150.15,"2026-07-12T22:00:04"], [43992,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [43993,"APV7151240","2024-08-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",258355.96,"2026-07-12T22:00:04"], [43994,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10088.82,"2026-07-12T22:00:04"], [43995,"0007181497","2024-09-25T00:00:00",2025,1,518796,"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",58.07,"2026-07-12T22:00:04"], [43996,"0007149927","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45633.65,"2026-07-12T22:00:04"], [43997,"0007142254","2024-07-31T00:00:00",2025,1,518606,"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",43.55,"2026-07-12T22:00:04"], [43998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [43999,"APV7164784","2024-09-03T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.99,"2026-07-12T22:00:04"], [44000,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",495.0,"2026-07-12T22:00:04"], [44001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [44002,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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","0000415904","REBECCA L WYATT PC ",750.0,"2026-07-12T22:00:04"], [44003,"APV7148176","2024-08-08T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [44004,"EXV7135256","2024-07-17T00:00:00",2025,1,595110,"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",112.42,"2026-07-12T22:00:04"], [44005,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [44006,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",10.28,"2026-07-12T22:00:04"], [44007,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",56.22,"2026-07-12T22:00:04"], [44008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [44009,"HCM7128410","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [44010,"APV7134959","2024-07-22T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000429227","NATIONAL FAMILY SUPPORT NETWORK ",960.0,"2026-07-12T22:00:04"], [44011,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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,"2026-07-12T22:00:04"], [44012,"APV7135820","2024-07-23T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [44013,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3373.44,"2026-07-12T22:00:04"], [44014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [44015,"0007175124","2024-09-18T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [44016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [44017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [44018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [44019,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",534.39,"2026-07-12T22:00:04"], [44020,"APV7174450","2024-09-17T00:00:00",2025,1,591010,"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 ",69.32,"2026-07-12T22:00:04"], [44021,"APV7126390","2024-07-10T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000050020","CITY OF INDIANAPOLIS ",301517.97,"2026-07-12T22:00:04"], [44022,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",3823.76,"2026-07-12T22:00:04"], [44023,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",625.0,"2026-07-12T22:00:04"], [44024,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [44025,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",59.8,"2026-07-12T22:00:04"], [44026,"APV7164784","2024-09-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",210.0,"2026-07-12T22:00:04"], [44027,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",625.45,"2026-07-12T22:00:04"], [44028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [44029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [44030,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [44031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [44032,"0007155765","2024-08-20T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",-0.37,"2026-07-12T22:00:04"], [44033,"APV7145610","2024-08-05T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [44034,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",572.2,"2026-07-12T22:00:04"], [44035,"HCM7167604","2024-09-11T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [44036,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",126.27,"2026-07-12T22:00:04"], [44037,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [44038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [44039,"APV7138786","2024-07-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1098.53,"2026-07-12T22:00:04"], [44040,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [44041,"EXV7177795","2024-09-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [44042,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",7687.3,"2026-07-12T22:00:04"], [44043,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",647.67,"2026-07-12T22:00:04"], [44044,"EXV7180321","2024-09-18T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [44045,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",5.69,"2026-07-12T22:00:04"], [44046,"APV7177506","2024-09-19T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",327360.0,"2026-07-12T22:00:04"], [44047,"0007170501","2024-09-11T00:00:00",2025,1,519722,"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",-574.34,"2026-07-12T22:00:04"], [44048,"APV7116146","2024-07-05T00:00:00",2025,1,595130,"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 ",97.2,"2026-07-12T22:00:04"], [44049,"EXV7164132","2024-08-29T00:00:00",2025,1,595150,"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",40.0,"2026-07-12T22:00:04"], [44050,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.19,"2026-07-12T22:00:04"], [44051,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44052,"0007164365","2024-08-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [44053,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3643.17,"2026-07-12T22:00:04"], [44054,"0007161567","2024-08-28T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [44055,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",40337.57,"2026-07-12T22:00:04"], [44056,"0007135481","2024-07-01T00:00:00",2025,1,652131,"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",3666.35,"2026-07-12T22:00:04"], [44057,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",1439.28,"2026-07-12T22:00:04"], [44058,"0007159625","2024-08-26T00:00:00",2025,1,547053,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",5300.96,"2026-07-12T22:00:04"], [44059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [44060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [44061,"HCM7128410","2024-07-17T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [44062,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2286.8,"2026-07-12T22:00:04"], [44063,"APV7170868","2024-09-10T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1617205.0,"2026-07-12T22:00:04"], [44064,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [44065,"0007127481","2024-07-11T00:00:00",2025,1,652110,"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",-38.4,"2026-07-12T22:00:04"], [44066,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",27.25,"2026-07-12T22:00:04"], [44067,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.45,"2026-07-12T22:00:04"], [44068,"EXV7174841","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [44069,"0007155715","2024-08-20T00:00:00",2025,1,531010,"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",-143.0,"2026-07-12T22:00:04"], [44070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [44071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",741.38,"2026-07-12T22:00:04"], [44072,"EXV7166019","2024-09-03T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [44073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2072.26,"2026-07-12T22:00:04"], [44074,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389788","CRAIG SHOUSE DPM PC ",14.0,"2026-07-12T22:00:04"], [44075,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1055.2,"2026-07-12T22:00:04"], [44076,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",664.41,"2026-07-12T22:00:04"], [44077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [44078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [44079,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",55.26,"2026-07-12T22:00:04"], [44080,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",0.17,"2026-07-12T22:00:04"], [44081,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"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",888.82,"2026-07-12T22:00:04"], [44082,"APV7125758","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",14414.51,"2026-07-12T22:00:04"], [44083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [44084,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",20687.32,"2026-07-12T22:00:04"], [44085,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [44086,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",120.26,"2026-07-12T22:00:04"], [44087,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [44088,"EXV7157290","2024-08-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [44089,"APV7159114","2024-08-21T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","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","0000087019","JP MORGAN CHASE BANK ",929.93,"2026-07-12T22:00:04"], [44090,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.24,"2026-07-12T22:00:04"], [44091,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",4540.0,"2026-07-12T22:00:04"], [44092,"EXV7171835","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - 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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 ",73.95,"2026-07-12T22:00:04"], [44102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [44103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [44104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [44105,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",24469.52,"2026-07-12T22:00:04"], [44106,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [44107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [44109,"APV7169781","2024-09-10T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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","0000317548","HILARY BROWN ",135.0,"2026-07-12T22:00:04"], [44110,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",66533.56,"2026-07-12T22:00:04"], [44111,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"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 ",15749.52,"2026-07-12T22:00:04"], [44112,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",11.44,"2026-07-12T22:00:04"], [44113,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",186.94,"2026-07-12T22:00:04"], [44114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [44115,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [44116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [44117,"0007164555","2024-09-01T00:00:00",2025,1,659802,"PEN - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2612.48,"2026-07-12T22:00:04"], [44125,"APV7161753","2024-08-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",189837.77,"2026-07-12T22:00:04"], [44126,"0007137522","2024-07-25T00:00:00",2025,1,518606,"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",6.7,"2026-07-12T22:00:04"], [44127,"0007162242","2024-08-29T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [44128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [44129,"0007115936","2024-07-05T00:00:00",2025,1,519230,"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",0.0,"2026-07-12T22:00:04"], [44130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [44131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [44132,"APV7134750","2024-07-22T00:00:00",2025,1,599020,"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","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-07-12T22:00:04"], [44133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [44134,"0007156611","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1355.53,"2026-07-12T22:00:04"], [44135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [44136,"0007135453","2024-07-01T00:00:00",2025,1,659266,"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",63626.08,"2026-07-12T22:00:04"], [44137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [44138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",369.11,"2026-07-12T22:00:04"], [44139,"0007143959","2024-07-31T00:00:00",2025,1,516005,"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",45.07,"2026-07-12T22:00:04"], [44140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [44141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",377.24,"2026-07-12T22:00:04"], [44142,"0007165512","2024-09-04T00:00:00",2025,1,516005,"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",132.08,"2026-07-12T22:00:04"], [44143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [44144,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",2.01,"2026-07-12T22:00:04"], [44145,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [44147,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",447.0,"2026-07-12T22:00:04"], [44148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [44149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [44150,"HCM7177186","2024-09-25T00:00:00",2025,1,516002,"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",135.18,"2026-07-12T22:00:04"], [44151,"EXV7187418","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.94,"2026-07-12T22:00:04"], [44152,"0007154719","2024-08-01T00:00:00",2025,1,652051,"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",254.37,"2026-07-12T22:00:04"], [44153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",428.53,"2026-07-12T22:00:04"], [44154,"EXV7116493","2024-07-01T00:00:00",2025,1,595110,"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",249.01,"2026-07-12T22:00:04"], [44155,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [44156,"0007131637","2024-07-17T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [44157,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",90033.65,"2026-07-12T22:00:04"], [44158,"0007165498","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [44159,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",700.62,"2026-07-12T22:00:04"], [44160,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",68437.59,"2026-07-12T22:00:04"], [44161,"APV7146353","2024-08-06T00:00:00",2025,1,541010,"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 ",418.98,"2026-07-12T22:00:04"], [44162,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.92,"2026-07-12T22:00:04"], [44163,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44164,"0007146257","2024-08-01T00:00:00",2025,1,517003,"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",524.07,"2026-07-12T22:00:04"], [44165,"0007162352","2024-08-29T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [44166,"HCM7138508","2024-07-31T00:00:00",2025,1,516002,"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",499.3,"2026-07-12T22:00:04"], [44167,"0007131552","2024-07-17T00:00:00",2025,1,595510,"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",118.58,"2026-07-12T22:00:04"], [44168,"APV7176515","2024-09-19T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",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","0000065378","COMPUTER AID, INC. ",6797.28,"2026-07-12T22:00:04"], [44169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [44170,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [44171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.44,"2026-07-12T22:00:04"], [44172,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [44173,"APV7180989","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",110.66,"2026-07-12T22:00:04"], [44174,"HCM7158492","2024-08-28T00:00:00",2025,1,517003,"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",427.51,"2026-07-12T22:00:04"], [44175,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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",0.21,"2026-07-12T22:00:04"], [44176,"HCM7177187","2024-09-25T00:00:00",2025,1,519006,"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",48.7,"2026-07-12T22:00:04"], [44177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1910.9,"2026-07-12T22:00:04"], [44178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [44179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [44180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [44181,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [44182,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1128.08,"2026-07-12T22:00:04"], [44183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44184,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [44185,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",446035.32,"2026-07-12T22:00:04"], [44186,"0007150995","2024-08-13T00:00:00",2025,1,532070,"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"," ","General Ledger Entry",63.74,"2026-07-12T22:00:04"], [44187,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",147.57,"2026-07-12T22:00:04"], [44188,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",0.94,"2026-07-12T22:00:04"], [44189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",381.42,"2026-07-12T22:00:04"], [44190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44191,"APV7169970","2024-09-10T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [44192,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",169916.43,"2026-07-12T22:00:04"], [44193,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066243","SAINT JOSEPH REGIONAL MEDICAL CENTER INC ",6248.97,"2026-07-12T22:00:04"], [44194,"HCM7128415","2024-07-17T00:00:00",2025,1,516002,"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",856.62,"2026-07-12T22:00:04"], [44195,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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 ",6653.67,"2026-07-12T22:00:04"], [44196,"APV7126390","2024-07-10T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",-45.81,"2026-07-12T22:00:04"], [44197,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",30144.6,"2026-07-12T22:00:04"], [44198,"APV7147261","2024-08-07T00:00:00",2025,1,543010,"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 ",407.3,"2026-07-12T22:00:04"], [44199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [44200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [44201,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [44202,"HCM7177184","2024-09-25T00:00:00",2025,1,518606,"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",0.37,"2026-07-12T22:00:04"], [44203,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",3611.33,"2026-07-12T22:00:04"], [44204,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [44205,"HCM7112928","2024-07-03T00:00:00",2025,1,518161,"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",1075.06,"2026-07-12T22:00:04"], [44206,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",55.76,"2026-07-12T22:00:04"], [44207,"APV7140730","2024-07-30T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-12T22:00:04"], [44208,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [44209,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",159.9,"2026-07-12T22:00:04"], [44210,"APV7135613","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",108455.73,"2026-07-12T22:00:04"], [44211,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [44212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.4,"2026-07-12T22:00:04"], [44213,"APV7145630","2024-08-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",281.59,"2026-07-12T22:00:04"], [44214,"APV7152150","2024-08-14T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4545.97,"2026-07-12T22:00:04"], [44215,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"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",3.96,"2026-07-12T22:00:04"], [44216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [44217,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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 ",1008.0,"2026-07-12T22:00:04"], [44218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1032.98,"2026-07-12T22:00:04"], [44219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",976.73,"2026-07-12T22:00:04"], [44220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",680.23,"2026-07-12T22:00:04"], [44221,"0007175113","2024-09-18T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [44222,"HCM7138505","2024-07-31T00:00:00",2025,1,518901,"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",5.72,"2026-07-12T22:00:04"], [44223,"HCM7138506","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [44224,"APV7137620","2024-07-25T00:00:00",2025,1,571010,"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","0000053325","CITY OF LAWRENCE ",112828.95,"2026-07-12T22:00:04"], [44225,"0007135453","2024-07-01T00:00:00",2025,1,652072,"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",3196.42,"2026-07-12T22:00:04"], [44226,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",6941.42,"2026-07-12T22:00:04"], [44227,"APV7172573","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",1950.52,"2026-07-12T22:00:04"], [44228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",197.46,"2026-07-12T22:00:04"], [44229,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [44230,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1125.0,"2026-07-12T22:00:04"], [44231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [44232,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [44233,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [44234,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3531.08,"2026-07-12T22:00:04"], [44235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",377.23,"2026-07-12T22:00:04"], [44236,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8262.6,"2026-07-12T22:00:04"], [44237,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [44238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",689.08,"2026-07-12T22:00:04"], [44239,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [44240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.56,"2026-07-12T22:00:04"], [44241,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",21.07,"2026-07-12T22:00:04"], [44242,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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",91.02,"2026-07-12T22:00:04"], [44243,"HCM7112968","2024-07-03T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [44244,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",9398.3,"2026-07-12T22:00:04"], [44245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1371.47,"2026-07-12T22:00:04"], [44246,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",33.23,"2026-07-12T22:00:04"], [44247,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",530.18,"2026-07-12T22:00:04"], [44248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [44249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [44250,"0007138409","2024-07-26T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [44251,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",7273.2,"2026-07-12T22:00:04"], [44252,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-1941.87,"2026-07-12T22:00:04"], [44253,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",4553.17,"2026-07-12T22:00:04"], [44254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1830.79,"2026-07-12T22:00:04"], [44255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",281.67,"2026-07-12T22:00:04"], [44256,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",10118.66,"2026-07-12T22:00:04"], [44257,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",20442.79,"2026-07-12T22:00:04"], [44258,"EXV7136176","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [44259,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"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 ",2070.21,"2026-07-12T22:00:04"], [44260,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [44261,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44262,"0007168639","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4600.65,"2026-07-12T22:00:04"], [44263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1153.6,"2026-07-12T22:00:04"], [44264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [44265,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44266,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [44267,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [44268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [44269,"APV7172486","2024-09-12T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",177.66,"2026-07-12T22:00:04"], [44270,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",273.19,"2026-07-12T22:00:04"], [44271,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [44272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1045.79,"2026-07-12T22:00:04"], [44273,"0007149861","2024-08-12T00:00:00",2025,1,510150,"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",357.17,"2026-07-12T22:00:04"], [44274,"EXV7167208","2024-08-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [44275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.7,"2026-07-12T22:00:04"], [44276,"APV7133463","2024-07-18T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083353","CHEMETRICS, INC ",1678.38,"2026-07-12T22:00:04"], [44277,"HCM7167601","2024-09-11T00:00:00",2025,1,518606,"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",44.82,"2026-07-12T22:00:04"], [44278,"APV7152748","2024-08-15T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",55412.17,"2026-07-12T22:00:04"], [44279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.81,"2026-07-12T22:00:04"], [44280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",305.13,"2026-07-12T22:00:04"], [44281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",306.31,"2026-07-12T22:00:04"], [44282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [44283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [44284,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21838.96,"2026-07-12T22:00:04"], [44285,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [44286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [44287,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-12T22:00:04"], [44288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",492.15,"2026-07-12T22:00:04"], [44289,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",941.66,"2026-07-12T22:00:04"], [44290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [44291,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",76.76,"2026-07-12T22:00:04"], [44316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [44317,"APV7156913","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.99,"2026-07-12T22:00:04"], [44318,"APV7174352","2024-09-17T00:00:00",2025,1,538920,"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","0000091495","ALLSTAR PAVING INC ",5934.5,"2026-07-12T22:00:04"], [44319,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",106367.76,"2026-07-12T22:00:04"], [44320,"0007181573","2024-09-26T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [44321,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",968.18,"2026-07-12T22:00:04"], [44322,"APV7173463","2024-09-16T00:00:00",2025,1,539034,"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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Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [44329,"APV7164848","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000430204","CHERYL ANN AYERS ",550.0,"2026-07-12T22:00:04"], [44330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [44331,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [44332,"APV7181784","2024-09-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",6552.29,"2026-07-12T22:00:04"], [44333,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",79.77,"2026-07-12T22:00:04"], [44334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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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Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44341,"APV7115523","2024-07-03T00:00:00",2025,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365732","PANTHER INTERNATIONAL, LLC ",49179.25,"2026-07-12T22:00:04"], [44342,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",654.5,"2026-07-12T22:00:04"], [44343,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",25850.0,"2026-07-12T22:00:04"], [44344,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",125.7,"2026-07-12T22:00:04"], [44345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [44346,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [44347,"0007135481","2024-07-01T00:00:00",2025,1,599036,"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",185598.02,"2026-07-12T22:00:04"], [44348,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",2520.0,"2026-07-12T22:00:04"], [44349,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",13.77,"2026-07-12T22:00:04"], [44350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",880.95,"2026-07-12T22:00:04"], [44351,"APV7151241","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",115411.0,"2026-07-12T22:00:04"], [44352,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",666.64,"2026-07-12T22:00:04"], [44353,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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,"2026-07-12T22:00:04"], [44354,"APV7133254","2024-07-18T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [44355,"0007141352","2024-07-31T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10211.26,"2026-07-12T22:00:04"], [44356,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",2833.1,"2026-07-12T22:00:04"], [44357,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",15.49,"2026-07-12T22:00:04"], [44358,"0007113098","2024-07-08T00:00:00",2025,1,659281,"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",127.17,"2026-07-12T22:00:04"], [44359,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",12.0,"2026-07-12T22:00:04"], [44360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [44361,"APV7177410","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",2258.57,"2026-07-12T22:00:04"], [44362,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",170.43,"2026-07-12T22:00:04"], [44363,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [44364,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",5.45,"2026-07-12T22:00:04"], [44365,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [44367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [44368,"APV7177462","2024-09-20T00:00:00",2025,1,531068,"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","0000007125","US FOODSERVICE INC ",6383.53,"2026-07-12T22:00:04"], [44369,"0007114367","2024-07-02T00:00:00",2025,1,595110,"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",1.05,"2026-07-12T22:00:04"], [44370,"0007158422","2024-08-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",226.73,"2026-07-12T22:00:04"], [44371,"0007131578","2024-07-17T00:00:00",2025,1,518161,"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",-19402.42,"2026-07-12T22:00:04"], [44372,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",7.98,"2026-07-12T22:00:04"], [44373,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [44374,"0007153717","2024-08-16T00:00:00",2025,1,516005,"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",2.54,"2026-07-12T22:00:04"], [44375,"APV7126389","2024-07-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.24,"2026-07-12T22:00:04"], [44376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [44377,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",24917.27,"2026-07-12T22:00:04"], [44378,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [44379,"0007113163","2024-07-08T00:00:00",2025,1,652072,"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",170.28,"2026-07-12T22:00:04"], [44380,"HCM7167560","2024-09-11T00:00:00",2025,1,516002,"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",80.21,"2026-07-12T22:00:04"], [44381,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [44382,"ARD7140078","2024-07-29T00:00:00",2025,1,580160,"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",-211.82,"2026-07-12T22:00:04"], [44383,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",44154.79,"2026-07-12T22:00:04"], [44384,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.03,"2026-07-12T22:00:04"], [44385,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [44386,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6445.67,"2026-07-12T22:00:04"], [44387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [44388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [44389,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [44390,"APV7132138","2024-07-17T00:00:00",2025,1,599042,"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","0000291362","EJK AIR INC ",252.45,"2026-07-12T22:00:04"], [44391,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",118687.21,"2026-07-12T22:00:04"], [44392,"HCM7148847","2024-08-14T00:00:00",2025,1,516005,"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",452.5,"2026-07-12T22:00:04"], [44393,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [44395,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",863.94,"2026-07-12T22:00:04"], [44396,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [44397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [44398,"EXV7126737","2024-07-03T00:00:00",2025,1,595510,"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",32.05,"2026-07-12T22:00:04"], [44399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [44400,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",2107.92,"2026-07-12T22:00:04"], [44401,"HCM7177103","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",68.19,"2026-07-12T22:00:04"], [44402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [44403,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",185.7,"2026-07-12T22:00:04"], [44404,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",4962.64,"2026-07-12T22:00:04"], [44405,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",616.0,"2026-07-12T22:00:04"], [44406,"APV7155997","2024-08-20T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10921.6,"2026-07-12T22:00:04"], [44407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [44408,"0007136625","2024-07-24T00:00:00",2025,1,659260,"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",-74.27,"2026-07-12T22:00:04"], [44409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [44410,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",909.1,"2026-07-12T22:00:04"], [44411,"APV7127752","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054168","CLARK COUNTY, STATE OF INDIANA ",650.0,"2026-07-12T22:00:04"], [44412,"0007174070","2024-09-17T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1113.75,"2026-07-12T22:00:04"], [44413,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1998.0,"2026-07-12T22:00:04"], [44414,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",19157.85,"2026-07-12T22:00:04"], [44415,"APV7170809","2024-09-11T00:00:00",2025,1,531010,"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. ",-46095.96,"2026-07-12T22:00:04"], [44416,"0007143873","2024-08-08T00:00:00",2025,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8500.0,"2026-07-12T22:00:04"], [44417,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",880.0,"2026-07-12T22:00:04"], [44418,"HCM7167553","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",240.84,"2026-07-12T22:00:04"], [44419,"0007181630","2024-09-26T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [44420,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",472.02,"2026-07-12T22:00:04"], [44421,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3622.62,"2026-07-12T22:00:04"], [44422,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-07-12T22:00:04"], [44423,"APV7157855","2024-08-21T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3393.69,"2026-07-12T22:00:04"], [44424,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1489.55,"2026-07-12T22:00:04"], [44425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [44426,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",1.0,"2026-07-12T22:00:04"], [44427,"APV7147261","2024-08-07T00:00:00",2025,1,520202,"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 ",6914.52,"2026-07-12T22:00:04"], [44428,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",1450.16,"2026-07-12T22:00:04"], [44429,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ",6551.88,"2026-07-12T22:00:04"], [44430,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",20001.79,"2026-07-12T22:00:04"], [44431,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-237.06,"2026-07-12T22:00:04"], [44432,"0007130606","2024-07-16T00:00:00",2025,1,580120,"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",9033.18,"2026-07-12T22:00:04"], [44433,"0007170570","2024-09-11T00:00:00",2025,1,510101,"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",146.68,"2026-07-12T22:00:04"], [44434,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",420.77,"2026-07-12T22:00:04"], [44435,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10000.0,"2026-07-12T22:00:04"], [44436,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",21644.29,"2026-07-12T22:00:04"], [44437,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",5135.92,"2026-07-12T22:00:04"], [44438,"0007183503","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [44439,"0007126206","2024-07-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",3.65,"2026-07-12T22:00:04"], [44440,"APV7171566","2024-09-12T00:00:00",2025,1,571300,"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","0000051259","BALL STATE UNIVERSITY ",2526.8,"2026-07-12T22:00:04"], [44441,"APV7156038","2024-08-20T00:00:00",2025,1,580330,"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 ",3052.69,"2026-07-12T22:00:04"], [44442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [44443,"0007168576","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [44444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [44445,"0007149955","2024-08-12T00:00:00",2025,1,516002,"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",1.52,"2026-07-12T22:00:04"], [44446,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"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",405.65,"2026-07-12T22:00:04"], [44447,"0007125419","2024-07-01T00:00:00",2025,1,531054,"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",3214.62,"2026-07-12T22:00:04"], [44448,"APV7171553","2024-09-12T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-07-12T22:00:04"], [44449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [44450,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",719.98,"2026-07-12T22:00:04"], [44451,"0007175171","2024-09-18T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [44452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [44453,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",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"," ","General Ledger Entry",636.16,"2026-07-12T22:00:04"], [44454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [44455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.7,"2026-07-12T22:00:04"], [44456,"APV7160702","2024-08-27T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",243.95,"2026-07-12T22:00:04"], [44457,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",42.84,"2026-07-12T22:00:04"], [44458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",917.17,"2026-07-12T22:00:04"], [44459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [44460,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",62.45,"2026-07-12T22:00:04"], [44461,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",3.6,"2026-07-12T22:00:04"], [44462,"APV7157856","2024-08-22T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",28.88,"2026-07-12T22:00:04"], [44463,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",1091.15,"2026-07-12T22:00:04"], [44464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [44465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [44466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [44467,"0007129455","2024-07-15T00:00:00",2025,1,518901,"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",63.01,"2026-07-12T22:00:04"], [44468,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [44469,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",4.44,"2026-07-12T22:00:04"], [44470,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",764.7,"2026-07-12T22:00:04"], [44471,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",34.46,"2026-07-12T22:00:04"], [44472,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",172298.73,"2026-07-12T22:00:04"], [44473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [44474,"0007135481","2024-07-01T00:00:00",2025,1,543057,"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",0.16,"2026-07-12T22:00:04"], [44475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",621.68,"2026-07-12T22:00:04"], [44476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [44477,"HCM7177187","2024-09-25T00:00:00",2025,1,517005,"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",4611.91,"2026-07-12T22:00:04"], [44478,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [44479,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [44480,"APV7133460","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",115.35,"2026-07-12T22:00:04"], [44481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [44482,"0007141378","2024-07-31T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [44483,"0007150840","2024-08-13T00:00:00",2025,1,516002,"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",96.13,"2026-07-12T22:00:04"], [44484,"APV7148176","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",364.26,"2026-07-12T22:00:04"], [44485,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [44486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1505.32,"2026-07-12T22:00:04"], [44487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [44488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [44489,"APV7130867","2024-07-16T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [44490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.5,"2026-07-12T22:00:04"], [44491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [44492,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [44493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [44494,"0007131605","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [44495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [44496,"APV7182831","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",352144.24,"2026-07-12T22:00:04"], [44497,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.01,"2026-07-12T22:00:04"], [44498,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000424980","UNITED WAY GREATER CINCINNATI ",-26365.29,"2026-07-12T22:00:04"], [44499,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",818949.54,"2026-07-12T22:00:04"], [44500,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-150.94,"2026-07-12T22:00:04"], [44501,"0007143855","2024-08-08T00:00:00",2025,1,659294,"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",5096.18,"2026-07-12T22:00:04"], [44502,"EXV7180264","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",277.03,"2026-07-12T22:00:04"], [44503,"EXV7177790","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [44504,"0007134732","2024-07-22T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-315.0,"2026-07-12T22:00:04"], [44505,"APV7171573","2024-09-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",222383.0,"2026-07-12T22:00:04"], [44506,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"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 ",64461.46,"2026-07-12T22:00:04"], [44507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [44508,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [44509,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [44510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.8,"2026-07-12T22:00:04"], [44511,"0007180660","2024-09-25T00:00:00",2025,1,518796,"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",20.38,"2026-07-12T22:00:04"], [44512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [44513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [44514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [44515,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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,"2026-07-12T22:00:04"], [44516,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [44517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [44518,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",113.34,"2026-07-12T22:00:04"], [44519,"APV7125124","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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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",155.38,"2026-07-12T22:00:04"], [44525,"0007113189","2024-07-01T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [44526,"0007113181","2024-07-08T00:00:00",2025,1,659304,"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",379.24,"2026-07-12T22:00:04"], [44527,"0007143951","2024-07-31T00:00:00",2025,1,516002,"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",1941.79,"2026-07-12T22:00:04"], [44528,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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",15.4,"2026-07-12T22:00:04"], [44529,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",249.37,"2026-07-12T22:00:04"], [44530,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",66.14,"2026-07-12T22:00:04"], [44531,"0007163371","2024-08-14T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [44532,"0007173211","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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",0.0,"2026-07-12T22:00:04"], [44533,"APV7153139","2024-08-15T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1011.38,"2026-07-12T22:00:04"], [44534,"0007180701","2024-09-25T00:00:00",2025,1,516005,"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",1641.45,"2026-07-12T22:00:04"], [44535,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",401.12,"2026-07-12T22:00:04"], [44536,"0007146257","2024-08-01T00:00:00",2025,1,654712,"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",6.49,"2026-07-12T22:00:04"], [44537,"APV7174352","2024-09-17T00:00:00",2025,1,533023,"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","0000383916","INDUSTRIAL FIRE SERVICES LLC ",7800.0,"2026-07-12T22:00:04"], [44538,"0007136523","2024-07-23T00:00:00",2025,1,516005,"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",4.76,"2026-07-12T22:00:04"], [44539,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32649.3,"2026-07-12T22:00:04"], [44540,"EXV7155387","2024-08-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [44541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [44542,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",50280.18,"2026-07-12T22:00:04"], [44543,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",1.29,"2026-07-12T22:00:04"], [44544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44546,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44547,"0007165446","2024-08-31T00:00:00",2025,1,519230,"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",126.25,"2026-07-12T22:00:04"], [44548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [44549,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",44.43,"2026-07-12T22:00:04"], [44550,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [44551,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16621.46,"2026-07-12T22:00:04"], [44552,"APV7171573","2024-09-12T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",23932.06,"2026-07-12T22:00:04"], [44553,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",41962.44,"2026-07-12T22:00:04"], [44554,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [44555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.06,"2026-07-12T22:00:04"], [44556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [44557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [44558,"APV7173247","2024-09-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",38924.18,"2026-07-12T22:00:04"], [44559,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"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)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30780.28,"2026-07-12T22:00:04"], [44560,"EXV7170291","2024-09-06T00:00:00",2025,1,595110,"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",476.28,"2026-07-12T22:00:04"], [44561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",342.15,"2026-07-12T22:00:04"], [44562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1609.52,"2026-07-12T22:00:04"], [44563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [44564,"0007165506","2024-09-04T00:00:00",2025,1,515004,"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",187.46,"2026-07-12T22:00:04"], [44565,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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 ",608711.0,"2026-07-12T22:00:04"], [44566,"0007169585","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",339.27,"2026-07-12T22:00:04"], [44567,"0007150949","2024-08-13T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [44568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1258.17,"2026-07-12T22:00:04"], [44569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [44570,"0007142272","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",67.63,"2026-07-12T22:00:04"], [44571,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",8.85,"2026-07-12T22:00:04"], [44572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [44573,"0007165408","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",395.14,"2026-07-12T22:00:04"], [44574,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000052218","HOWARD COUNTY ",1000.0,"2026-07-12T22:00:04"], [44575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",406.85,"2026-07-12T22:00:04"], [44576,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2703.25,"2026-07-12T22:00:04"], [44577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [44578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",593.51,"2026-07-12T22:00:04"], [44579,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [44580,"APV7175469","2024-09-18T00:00:00",2025,1,531037,"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 ",53353.9,"2026-07-12T22:00:04"], [44581,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",1169.35,"2026-07-12T22:00:04"], [44582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [44583,"0007182270","2024-09-25T00:00:00",2025,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",189.99,"2026-07-12T22:00:04"], [44584,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",6000.0,"2026-07-12T22:00:04"], [44585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [44586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [44587,"0007135481","2024-07-01T00:00:00",2025,1,539038,"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",12237.11,"2026-07-12T22:00:04"], [44588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [44589,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"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",10.28,"2026-07-12T22:00:04"], [44590,"0007146257","2024-08-01T00:00:00",2025,1,519722,"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",53.39,"2026-07-12T22:00:04"], [44591,"HCM7138436","2024-07-31T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [44592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [44593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",739.4,"2026-07-12T22:00:04"], [44594,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",225.72,"2026-07-12T22:00:04"], [44595,"0007137518","2024-07-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1113.74,"2026-07-12T22:00:04"], [44596,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",979.82,"2026-07-12T22:00:04"], [44597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [44598,"ACC00C0002","2024-09-30T00:00:00",2025,1,515004,"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",101.9,"2026-07-12T22:00:04"], [44599,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",356.54,"2026-07-12T22:00:04"], [44600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.73,"2026-07-12T22:00:04"], [44601,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",493.8,"2026-07-12T22:00:04"], [44602,"0007165498","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44603,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",433.98,"2026-07-12T22:00:04"], [44604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [44605,"0007180566","2024-09-25T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [44606,"0007173200","2024-09-11T00:00:00",2025,1,518901,"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",0.89,"2026-07-12T22:00:04"], [44607,"APV7135797","2024-07-15T00:00:00",2025,1,520202,"Energy - 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Program"," ","General Ledger Entry",4364.87,"2026-07-12T22:00:04"], [44648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.74,"2026-07-12T22:00:04"], [44649,"0007182363","2024-09-27T00:00:00",2025,1,547020,"SpOp-Housekeeping",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 "," ","General Ledger Entry",-51.9,"2026-07-12T22:00:04"], [44650,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",220.0,"2026-07-12T22:00:04"], [44651,"0007176189","2024-09-19T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1302.61,"2026-07-12T22:00:04"], [44652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",575.82,"2026-07-12T22:00:04"], [44653,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"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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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",377.24,"2026-07-12T22:00:04"], [44673,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",36.71,"2026-07-12T22:00:04"], [44674,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",75228.29,"2026-07-12T22:00:04"], [44675,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",867.51,"2026-07-12T22:00:04"], [44676,"APV7175247","2024-09-18T00:00:00",2025,1,591010,"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 ",2.65,"2026-07-12T22:00:04"], [44677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [44678,"0007153692","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.66,"2026-07-12T22:00:04"], [44679,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44680,"0007141234","2024-07-31T00:00:00",2025,1,518161,"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",351.48,"2026-07-12T22:00:04"], [44681,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",29864.2,"2026-07-12T22:00:04"], [44682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [44683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [44684,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417047","SCOTT COUNTY THRIVE INC ",16384.0,"2026-07-12T22:00:04"], [44685,"0007135481","2024-07-01T00:00:00",2025,1,543060,"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",4916.92,"2026-07-12T22:00:04"], [44686,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",289139.99,"2026-07-12T22:00:04"], [44687,"HCM7167618","2024-09-11T00:00:00",2025,1,518161,"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",2174.59,"2026-07-12T22:00:04"], [44688,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",952.02,"2026-07-12T22:00:04"], [44689,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44690,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",7.97,"2026-07-12T22:00:04"], [44691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [44692,"HCM7112915","2024-07-03T00:00:00",2025,1,517005,"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",2968.9,"2026-07-12T22:00:04"], [44693,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [44694,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [44695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [44696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [44697,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",8.9,"2026-07-12T22:00:04"], [44698,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"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 ",9327.36,"2026-07-12T22:00:04"], [44699,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000356717","BETHANY REDINBO ",686.74,"2026-07-12T22:00:04"], [44700,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",0.71,"2026-07-12T22:00:04"], [44701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.94,"2026-07-12T22:00:04"], [44702,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",34176.11,"2026-07-12T22:00:04"], [44703,"APV7127697","2024-07-11T00:00:00",2025,1,547050,"SpOp-ClassroomFurniture",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 ",1260.0,"2026-07-12T22:00:04"], [44704,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44705,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [44706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [44707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",122.05,"2026-07-12T22:00:04"], [44708,"0007167708","2024-09-06T00:00:00",2025,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [44709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.67,"2026-07-12T22:00:04"], [44710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",321.91,"2026-07-12T22:00:04"], [44711,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",114.79,"2026-07-12T22:00:04"], [44712,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",720.99,"2026-07-12T22:00:04"], [44713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2741.52,"2026-07-12T22:00:04"], [44714,"0007143938","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [44715,"APV7165666","2024-09-04T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",367.86,"2026-07-12T22:00:04"], [44716,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [44717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [44718,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",69.42,"2026-07-12T22:00:04"], [44719,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",7469.09,"2026-07-12T22:00:04"], [44720,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",4300.0,"2026-07-12T22:00:04"], [44721,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [44722,"0007153647","2024-08-16T00:00:00",2025,1,510150,"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",12.47,"2026-07-12T22:00:04"], [44723,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"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",58.7,"2026-07-12T22:00:04"], [44724,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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,"2026-07-12T22:00:04"], [44725,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",208.39,"2026-07-12T22:00:04"], [44726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [44727,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.49,"2026-07-12T22:00:04"], [44728,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",42.85,"2026-07-12T22:00:04"], [44729,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",265872.69,"2026-07-12T22:00:04"], [44730,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2250.0,"2026-07-12T22:00:04"], [44731,"APV7127799","2024-07-10T00:00:00",2025,1,531010,"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","0000408965","KMBLU LLC ",32662.34,"2026-07-12T22:00:04"], [44732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",417.22,"2026-07-12T22:00:04"], [44733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [44734,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"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",3.56,"2026-07-12T22:00:04"], [44735,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [44736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [44737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [44738,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [44739,"EXV7168335","2024-09-04T00:00:00",2025,1,595110,"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",104.54,"2026-07-12T22:00:04"], [44740,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",100.0,"2026-07-12T22:00:04"], [44741,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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,"2026-07-12T22:00:04"], [44742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [44743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [44744,"APV7148289","2024-08-07T00:00:00",2025,1,538600,"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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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 ",646.68,"2026-07-12T22:00:04"], [44752,"APV7156955","2024-08-21T00:00:00",2025,1,580147,"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","0000103504","GEORGE JUNIOR REPUBLIC IN ",39640.83,"2026-07-12T22:00:04"], [44753,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.31,"2026-07-12T22:00:04"], [44754,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",55592.84,"2026-07-12T22:00:04"], [44755,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [44756,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",271.71,"2026-07-12T22:00:04"], [44757,"APV7113641","2024-07-01T00:00:00",2025,1,591030,"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 ",122.2,"2026-07-12T22:00:04"], [44758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1089.85,"2026-07-12T22:00:04"], [44759,"ARD7165022","2024-09-03T00:00:00",2025,1,580120,"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",-33136.29,"2026-07-12T22:00:04"], [44760,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - 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ACCOUNTING SERVICE",410,"FSSA Mental Health 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","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",0.88,"2026-07-12T22:00:04"], [44784,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",593.25,"2026-07-12T22:00:04"], [44785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [44786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [44787,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [44788,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [44789,"0007169730","2024-09-10T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [44790,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",579.75,"2026-07-12T22:00:04"], [44791,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","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,"2026-07-12T22:00:04"], [44792,"APV7144200","2024-08-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",4472.0,"2026-07-12T22:00:04"], [44793,"0007150995","2024-08-13T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1027.07,"2026-07-12T22:00:04"], [44794,"APV7181009","2024-09-25T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",96743.18,"2026-07-12T22:00:04"], [44795,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",72952.09,"2026-07-12T22:00:04"], [44796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [44797,"APV7159992","2024-08-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",206173.25,"2026-07-12T22:00:04"], [44798,"HCM7148847","2024-08-14T00:00:00",2025,1,516002,"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",1934.77,"2026-07-12T22:00:04"], [44799,"APV7114596","2024-07-02T00:00:00",2025,1,571010,"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","0000063954","BARTHOLOMEW COUNTY ",3914.9,"2026-07-12T22:00:04"], [44800,"APV7114638","2024-07-02T00:00:00",2025,1,599030,"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 ",33.0,"2026-07-12T22:00:04"], [44801,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",5379.79,"2026-07-12T22:00:04"], [44802,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",7.27,"2026-07-12T22:00:04"], [44803,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [44804,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",17183.77,"2026-07-12T22:00:04"], [44805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [44806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [44807,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",316.39,"2026-07-12T22:00:04"], [44809,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [44810,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",2.72,"2026-07-12T22:00:04"], [44811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [44812,"0007154761","2024-08-19T00:00:00",2025,1,652072,"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",1622.75,"2026-07-12T22:00:04"], [44813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [44814,"0007185510","2024-09-30T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [44815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [44816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2213.09,"2026-07-12T22:00:04"], [44817,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",15.76,"2026-07-12T22:00:04"], [44818,"APV7165717","2024-09-04T00:00:00",2025,1,580144,"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 ",348.67,"2026-07-12T22:00:04"], [44819,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",12467.32,"2026-07-12T22:00:04"], [44820,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44821,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",6.0,"2026-07-12T22:00:04"], [44822,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44823,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",592.88,"2026-07-12T22:00:04"], [44824,"APV7162800","2024-08-29T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",166942.44,"2026-07-12T22:00:04"], [44825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [44826,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.17,"2026-07-12T22:00:04"], [44827,"0007184590","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",36.79,"2026-07-12T22:00:04"], [44828,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [44829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",570.89,"2026-07-12T22:00:04"], [44830,"HCM7177185","2024-09-25T00:00:00",2025,1,519722,"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",219.83,"2026-07-12T22:00:04"], [44831,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"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 ",964.16,"2026-07-12T22:00:04"], [44832,"APV7134234","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",62113.85,"2026-07-12T22:00:04"], [44833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [44834,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11147.6,"2026-07-12T22:00:04"], [44835,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. 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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","0000059598","GOODWILL INDUSTRIES ",83328.54,"2026-07-12T22:00:04"], [44840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1547.02,"2026-07-12T22:00:04"], [44841,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",13540.52,"2026-07-12T22:00:04"], [44842,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",11307.66,"2026-07-12T22:00:04"], [44843,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",6486.86,"2026-07-12T22:00:04"], [44844,"APV7145630","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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 ",173.86,"2026-07-12T22:00:04"], [44845,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [44846,"HCM7112902","2024-07-03T00:00:00",2025,1,510150,"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",11817.17,"2026-07-12T22:00:04"], [44847,"0007167746","2024-09-06T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44848,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064395","KOSCIUSKO COUNTY ",187970.0,"2026-07-12T22:00:04"], [44849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [44850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [44851,"0007152551","2024-08-15T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [44852,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44853,"APV7161635","2024-08-28T00:00:00",2025,1,534020,"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 ",90.0,"2026-07-12T22:00:04"], [44854,"EXV7183219","2024-09-27T00:00:00",2025,1,595110,"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",81.11,"2026-07-12T22:00:04"], [44855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [44856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.37,"2026-07-12T22:00:04"], [44857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [44858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",101.71,"2026-07-12T22:00:04"], [44859,"0007125419","2024-07-01T00:00:00",2025,1,510101,"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",258.69,"2026-07-12T22:00:04"], [44860,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",13.04,"2026-07-12T22:00:04"], [44861,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",1188.6,"2026-07-12T22:00:04"], [44862,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [44863,"APV7135750","2024-07-10T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.45,"2026-07-12T22:00:04"], [44864,"APV7181743","2024-09-26T00:00:00",2025,1,599042,"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 ",74.16,"2026-07-12T22:00:04"], [44865,"APV7135726","2024-07-23T00:00:00",2025,1,543010,"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 ",51.23,"2026-07-12T22:00:04"], [44866,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [44867,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",69851.39,"2026-07-12T22:00:04"], [44868,"APV7177439","2024-09-20T00:00:00",2025,1,572605,"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 ",5169.35,"2026-07-12T22:00:04"], [44869,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1204.0,"2026-07-12T22:00:04"], [44870,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",168278.14,"2026-07-12T22:00:04"], [44871,"HCM7167601","2024-09-11T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",17824.24,"2026-07-12T22:00:04"], [44872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [44873,"APV7113547","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",7354.56,"2026-07-12T22:00:04"], [44874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [44875,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.69,"2026-07-12T22:00:04"], [44876,"0007168584","2024-09-09T00:00:00",2025,1,510150,"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",985.78,"2026-07-12T22:00:04"], [44877,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",16.46,"2026-07-12T22:00:04"], [44878,"0007164555","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [44879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1476.53,"2026-07-12T22:00:04"], [44880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [44881,"APV7174387","2024-09-17T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1836.89,"2026-07-12T22:00:04"], [44882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [44883,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386887","RAYIANA BYRD ",2613.31,"2026-07-12T22:00:04"], [44884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [44885,"HCM7148848","2024-08-14T00:00:00",2025,1,518796,"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",1466.03,"2026-07-12T22:00:04"], [44886,"APV7182819","2024-09-27T00:00:00",2025,1,531010,"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)","0000055476","LANGUAGE TRAINING CENTER INC ",637.5,"2026-07-12T22:00:04"], [44887,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",442264.49,"2026-07-12T22:00:04"], [44888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1351.59,"2026-07-12T22:00:04"], [44889,"0007180593","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [44890,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375182","CHRISTINA HAINES ",713.02,"2026-07-12T22:00:04"], [44891,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",5.97,"2026-07-12T22:00:04"], [44892,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [44893,"0007165506","2024-09-04T00:00:00",2025,1,510150,"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",78.06,"2026-07-12T22:00:04"], [44894,"HCM7128440","2024-07-17T00:00:00",2025,1,510150,"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",4395.23,"2026-07-12T22:00:04"], [44895,"EXV7126772","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92.12,"2026-07-12T22:00:04"], [44896,"0007171322","2024-09-12T00:00:00",2025,1,518161,"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",3919.57,"2026-07-12T22:00:04"], [44897,"EXV7147663","2024-08-06T00:00:00",2025,1,595110,"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",57.92,"2026-07-12T22:00:04"], [44898,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000424980","UNITED WAY GREATER CINCINNATI ",64865.29,"2026-07-12T22:00:04"], [44899,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",2668.53,"2026-07-12T22:00:04"], [44900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",83.63,"2026-07-12T22:00:04"], [44901,"0007173049","2024-09-16T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.38,"2026-07-12T22:00:04"], [44902,"APV7164784","2024-09-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",127.37,"2026-07-12T22:00:04"], [44903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [44904,"0007140467","2024-07-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44905,"APV7176573","2024-09-19T00:00:00",2025,1,573100,"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 ",118578.0,"2026-07-12T22:00:04"], [44906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [44907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",730.35,"2026-07-12T22:00:04"], [44908,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5175.71,"2026-07-12T22:00:04"], [44909,"0007136620","2024-07-24T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [44910,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",82.27,"2026-07-12T22:00:04"], [44911,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [44912,"APV7183957","2024-09-30T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",49183.51,"2026-07-12T22:00:04"], [44913,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [44914,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",660.96,"2026-07-12T22:00:04"], [44915,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",953.79,"2026-07-12T22:00:04"], [44916,"APV7183873","2024-09-27T00:00:00",2025,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",266.96,"2026-07-12T22:00:04"], [44917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.23,"2026-07-12T22:00:04"], [44918,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7696.0,"2026-07-12T22:00:04"], [44919,"0007162352","2024-08-29T00:00:00",2025,1,518161,"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",-1804.49,"2026-07-12T22:00:04"], [44920,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",2060.01,"2026-07-12T22:00:04"], [44921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",896.11,"2026-07-12T22:00:04"], [44922,"APV7153931","2024-08-16T00:00:00",2025,1,538920,"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","0000108940","DEB and DAVE, INC. ",238.79,"2026-07-12T22:00:04"], [44923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [44924,"0007116005","2024-07-05T00:00:00",2025,1,516002,"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",4204.8,"2026-07-12T22:00:04"], [44925,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",36458.41,"2026-07-12T22:00:04"], [44926,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",103.07,"2026-07-12T22:00:04"], [44927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1095.42,"2026-07-12T22:00:04"], [44928,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14419.37,"2026-07-12T22:00:04"], [44929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [44930,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [44931,"HCM7167560","2024-09-11T00:00:00",2025,1,518796,"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",7.79,"2026-07-12T22:00:04"], [44932,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44933,"0007166295","2024-09-05T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [44934,"0007136486","2024-07-24T00:00:00",2025,1,652151,"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",-0.27,"2026-07-12T22:00:04"], [44935,"APV7145630","2024-08-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",113.03,"2026-07-12T22:00:04"], [44936,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44937,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",30.32,"2026-07-12T22:00:04"], [44938,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.01,"2026-07-12T22:00:04"], [44939,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6100.65,"2026-07-12T22:00:04"], [44940,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",35.84,"2026-07-12T22:00:04"], [44941,"0007184542","2024-09-30T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",193.44,"2026-07-12T22:00:04"], [44942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",500.15,"2026-07-12T22:00:04"], [44943,"0007140541","2024-07-30T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-9.99,"2026-07-12T22:00:04"], [44944,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",4.75,"2026-07-12T22:00:04"], [44945,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",787.88,"2026-07-12T22:00:04"], [44946,"0007172118","2024-09-13T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [44947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",259.54,"2026-07-12T22:00:04"], [44948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [44949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [44950,"0007181573","2024-09-26T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [44951,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.32,"2026-07-12T22:00:04"], [44952,"0007137522","2024-07-25T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [44953,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",5.88,"2026-07-12T22:00:04"], [44954,"APV7169874","2024-09-10T00:00:00",2025,1,531014,"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 ",210.0,"2026-07-12T22:00:04"], [44955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.84,"2026-07-12T22:00:04"], [44956,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.82,"2026-07-12T22:00:04"], [44957,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 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Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",137.8,"2026-07-12T22:00:04"], [44961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [44962,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [44963,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",131.56,"2026-07-12T22:00:04"], [44964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.68,"2026-07-12T22:00:04"], [44965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [44966,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS 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Assistance","0000409230","MELISSA DRAKE ",603.57,"2026-07-12T22:00:04"], [44970,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-07-12T22:00:04"], [44971,"0007135481","2024-07-01T00:00:00",2025,1,539038,"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",729.74,"2026-07-12T22:00:04"], [44972,"APV7164784","2024-09-03T00:00:00",2025,1,532063,"Main - Security 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 ",217.61,"2026-07-12T22:00:04"], [44973,"0007143213","2024-07-31T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [44974,"0007159576","2024-08-26T00:00:00",2025,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-07-12T22:00:04"], [44975,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [44976,"EXV7165905","2024-08-29T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [44977,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [44978,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [44979,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"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 ",9412.8,"2026-07-12T22:00:04"], [44980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [44981,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"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","0000075665","HEALTHVISIONS MIDWEST INC. ",-6180.68,"2026-07-12T22:00:04"], [44982,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",29436.93,"2026-07-12T22:00:04"], [44983,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",467.76,"2026-07-12T22:00:04"], [44984,"APV7166766","2024-09-05T00:00:00",2025,1,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000314154","PROMATIC INC ",5635.0,"2026-07-12T22:00:04"], [44985,"APV7125010","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6058.37,"2026-07-12T22:00:04"], [44986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [44987,"APV7178800","2024-09-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",736.79,"2026-07-12T22:00:04"], [44988,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",30.21,"2026-07-12T22:00:04"], [44989,"APV7133436","2024-07-18T00:00:00",2025,1,571501,"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 ",1433.65,"2026-07-12T22:00:04"], [44990,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",55.97,"2026-07-12T22:00:04"], [44991,"0007130598","2024-07-16T00:00:00",2025,1,518796,"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",382.09,"2026-07-12T22:00:04"], [44992,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",528.0,"2026-07-12T22:00:04"], [44993,"0007165500","2024-09-04T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44994,"0007180675","2024-09-25T00:00:00",2025,1,510150,"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",36.83,"2026-07-12T22:00:04"], [44995,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",2513.61,"2026-07-12T22:00:04"], [44996,"0007164555","2024-09-01T00:00:00",2025,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [44997,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",840.66,"2026-07-12T22:00:04"], [44998,"0007168576","2024-09-11T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [44999,"0007168569","2024-09-09T00:00:00",2025,1,516002,"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",26.21,"2026-07-12T22:00:04"], [45000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [45001,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294948","CELESIA KING ",1114.14,"2026-07-12T22:00:04"], [45002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [45003,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",4.01,"2026-07-12T22:00:04"], [45004,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",423140.0,"2026-07-12T22:00:04"], [45005,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [45006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",217.66,"2026-07-12T22:00:04"], [45007,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",256.0,"2026-07-12T22:00:04"], [45008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [45009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [45010,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",2.95,"2026-07-12T22:00:04"], [45011,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",7.84,"2026-07-12T22:00:04"], [45012,"APV7129885","2024-07-13T00:00:00",2025,1,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",70.74,"2026-07-12T22:00:04"], [45013,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",20.67,"2026-07-12T22:00:04"], [45014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [45015,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054567","SWITZERLAND COUNTY ",1428.0,"2026-07-12T22:00:04"], [45016,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [45017,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [45018,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",2.04,"2026-07-12T22:00:04"], [45019,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",297.17,"2026-07-12T22:00:04"], [45020,"APV7149273","2024-08-08T00:00:00",2025,1,531029,"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","0000022067","CRITICAL SKILLS INC ",3532.28,"2026-07-12T22:00:04"], [45021,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",19.55,"2026-07-12T22:00:04"], [45022,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [45023,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45024,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [45025,"APV7139863","2024-07-29T00:00:00",2025,1,547126,"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 ",62.88,"2026-07-12T22:00:04"], [45026,"HCM7112939","2024-07-03T00:00:00",2025,1,517003,"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",815.29,"2026-07-12T22:00:04"], [45027,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",167072.77,"2026-07-12T22:00:04"], [45028,"EXV7126713","2024-07-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [45029,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1963.64,"2026-07-12T22:00:04"], [45030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [45031,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-0.84,"2026-07-12T22:00:04"], [45032,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",454.43,"2026-07-12T22:00:04"], [45033,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269254","TERRENCE YOUNG ",112.21,"2026-07-12T22:00:04"], [45034,"0007180659","2024-09-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [45036,"APV7178725","2024-09-23T00:00:00",2025,1,546006,"Off-RcylePaperProducts",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","0000416257","AGRI-POWER INC ",153.31,"2026-07-12T22:00:04"], [45037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.96,"2026-07-12T22:00:04"], [45038,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2199.4,"2026-07-12T22:00:04"], [45039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [45040,"0007115193","2024-07-03T00:00:00",2025,1,652393,"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",22.5,"2026-07-12T22:00:04"], [45041,"0007147105","2024-08-07T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [45042,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [45043,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [45044,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",56474.9,"2026-07-12T22:00:04"], [45045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [45046,"0007164571","2024-09-03T00:00:00",2025,1,555534,"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",0.0,"2026-07-12T22:00:04"], [45047,"0007136473","2024-07-24T00:00:00",2025,1,652157,"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",3.34,"2026-07-12T22:00:04"], [45048,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45049,"0007167456","2024-09-08T00:00:00",2025,1,659264,"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",11188.22,"2026-07-12T22:00:04"], [45050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [45051,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",200029.84,"2026-07-12T22:00:04"], [45052,"0007129511","2024-07-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45053,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.85,"2026-07-12T22:00:04"], [45054,"APV7168932","2024-09-09T00:00:00",2025,1,572100,"Grants - Private Organizations",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","0000423014","PUBLIC HEALTH INSTITUTE ",6540.39,"2026-07-12T22:00:04"], [45055,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064812","RIPLEY COUNTY ",55000.0,"2026-07-12T22:00:04"], [45056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.79,"2026-07-12T22:00:04"], [45057,"APV7132173","2024-07-17T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300838","ASK US FIRST LLC ",9305.25,"2026-07-12T22:00:04"], [45058,"0007139477","2024-07-31T00:00:00",2025,1,517005,"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",4550.66,"2026-07-12T22:00:04"], [45059,"APV7129995","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3408.43,"2026-07-12T22:00:04"], [45060,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",500.0,"2026-07-12T22:00:04"], [45061,"APV7140730","2024-07-30T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1444.14,"2026-07-12T22:00:04"], [45062,"HCM7112932","2024-07-03T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [45063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [45064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1515.82,"2026-07-12T22:00:04"], [45065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.42,"2026-07-12T22:00:04"], [45066,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",83131.9,"2026-07-12T22:00:04"], [45067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [45068,"HCM7148808","2024-08-14T00:00:00",2025,1,517003,"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",325.2,"2026-07-12T22:00:04"], [45069,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [45070,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",407.3,"2026-07-12T22:00:04"], [45071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [45072,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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 Loan Repayment"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [45073,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",984.6,"2026-07-12T22:00:04"], [45074,"0007167455","2024-09-08T00:00:00",2025,1,652072,"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",64.12,"2026-07-12T22:00:04"], [45075,"0007180680","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [45076,"EXV7125941","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [45077,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1002.64,"2026-07-12T22:00:04"], [45078,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",15224.07,"2026-07-12T22:00:04"], [45079,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",15625.77,"2026-07-12T22:00:04"], [45080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [45081,"0007131637","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [45082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [45083,"APV7157856","2024-08-22T00:00:00",2025,1,531025,"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 ",2039.37,"2026-07-12T22:00:04"], [45084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [45085,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",58897.57,"2026-07-12T22:00:04"], [45086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45087,"APV7125666","2024-07-09T00:00:00",2025,1,538920,"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","0000067614","SMITH FARM STORE INC ",149.93,"2026-07-12T22:00:04"], [45088,"0007115936","2024-07-05T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-423.43,"2026-07-12T22:00:04"], [45089,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.02,"2026-07-12T22:00:04"], [45090,"0007171244","2024-09-12T00:00:00",2025,1,517003,"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",-1541.99,"2026-07-12T22:00:04"], [45091,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",51.16,"2026-07-12T22:00:04"], [45092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [45094,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [45095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [45096,"0007167666","2024-09-06T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [45097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",244.11,"2026-07-12T22:00:04"], [45098,"APV7183842","2024-09-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071256","SAFELITE FULFILLMENT INC ",46.0,"2026-07-12T22:00:04"], [45099,"HCM7167601","2024-09-11T00:00:00",2025,1,519722,"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",68.44,"2026-07-12T22:00:04"], [45100,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",25758.32,"2026-07-12T22:00:04"], [45101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [45102,"0007181499","2024-09-26T00:00:00",2025,1,510200,"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",1983.27,"2026-07-12T22:00:04"], [45103,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",5.83,"2026-07-12T22:00:04"], [45104,"0007169572","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [45105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [45106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [45107,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [45108,"0007154719","2024-08-01T00:00:00",2025,1,652134,"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",219.72,"2026-07-12T22:00:04"], [45109,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [45110,"0007179403","2024-09-24T00:00:00",2025,1,516005,"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",53.82,"2026-07-12T22:00:04"], [45111,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",86680.84,"2026-07-12T22:00:04"], [45112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",686.45,"2026-07-12T22:00:04"], [45113,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419643","SHELLIE RENEE ZABEL ",713.02,"2026-07-12T22:00:04"], [45114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [45115,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45116,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"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",235.7,"2026-07-12T22:00:04"], [45117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",264.45,"2026-07-12T22:00:04"], [45118,"APV7153116","2024-08-15T00:00:00",2025,1,571300,"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","0000224614","BRIDGES TO HEALTH INC ",9519.0,"2026-07-12T22:00:04"], [45119,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",129.59,"2026-07-12T22:00:04"], [45120,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.3,"2026-07-12T22:00:04"], [45121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [45122,"0007138587","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45123,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",54586.34,"2026-07-12T22:00:04"], [45124,"0007162246","2024-08-29T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [45125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [45126,"0007135481","2024-07-01T00:00:00",2025,1,546020,"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",5.58,"2026-07-12T22:00:04"], [45127,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",0.06,"2026-07-12T22:00:04"], [45128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1281.78,"2026-07-12T22:00:04"], [45129,"APV7163780","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",14592.53,"2026-07-12T22:00:04"], [45130,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5430.54,"2026-07-12T22:00:04"], [45131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [45132,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [45133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",305.13,"2026-07-12T22:00:04"], [45134,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",30664.38,"2026-07-12T22:00:04"], [45135,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",13135.48,"2026-07-12T22:00:04"], [45136,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",56127.66,"2026-07-12T22:00:04"], [45137,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",38111.03,"2026-07-12T22:00:04"], [45138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [45139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [45140,"0007146324","2024-08-06T00:00:00",2025,1,518901,"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",-13.85,"2026-07-12T22:00:04"], [45141,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",50.46,"2026-07-12T22:00:04"], [45142,"0007156611","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [45143,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",120891.61,"2026-07-12T22:00:04"], [45144,"0007165468","2024-09-04T00:00:00",2025,1,580290,"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",386591.67,"2026-07-12T22:00:04"], [45145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1524.92,"2026-07-12T22:00:04"], [45146,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",52.5,"2026-07-12T22:00:04"], [45147,"0007165498","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",100.15,"2026-07-12T22:00:04"], [45148,"HCM7128427","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [45149,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",1.6,"2026-07-12T22:00:04"], [45150,"APV7161663","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.58,"2026-07-12T22:00:04"], [45151,"HCM7158504","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5304.0,"2026-07-12T22:00:04"], [45152,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000146409","JOHN CARPENTER ",1360.0,"2026-07-12T22:00:04"], [45153,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [45154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [45155,"0007143869","2024-08-08T00:00:00",2025,1,659304,"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",40.16,"2026-07-12T22:00:04"], [45156,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [45157,"0007179412","2024-09-24T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [45158,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",44.42,"2026-07-12T22:00:04"], [45159,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",14283.25,"2026-07-12T22:00:04"], [45160,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4649.36,"2026-07-12T22:00:04"], [45161,"0007166509","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [45162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [45163,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [45164,"HCM7158453","2024-08-28T00:00:00",2025,1,518606,"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",144.55,"2026-07-12T22:00:04"], [45165,"0007181643","2024-09-26T00:00:00",2025,1,595510,"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",0.0,"2026-07-12T22:00:04"], [45166,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",12522.96,"2026-07-12T22:00:04"], [45167,"0007165500","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",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,"2026-07-12T22:00:04"], [45168,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [45169,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.03,"2026-07-12T22:00:04"], [45170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [45171,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [45172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [45173,"0007169638","2024-09-10T00:00:00",2025,1,580290,"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",410838.07,"2026-07-12T22:00:04"], [45174,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",597173.17,"2026-07-12T22:00:04"], [45175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",448.25,"2026-07-12T22:00:04"], [45176,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",34234.24,"2026-07-12T22:00:04"], [45177,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45178,"EXV7154437","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [45179,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",214.76,"2026-07-12T22:00:04"], [45180,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.21,"2026-07-12T22:00:04"], [45181,"0007167456","2024-09-08T00:00:00",2025,1,659302,"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",1453.82,"2026-07-12T22:00:04"], [45182,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [45183,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",251096.84,"2026-07-12T22:00:04"], [45184,"APV7137957","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083507","STS INC ",1993.5,"2026-07-12T22:00:04"], [45185,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",83339.51,"2026-07-12T22:00:04"], [45186,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.68,"2026-07-12T22:00:04"], [45187,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",3.29,"2026-07-12T22:00:04"], [45188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45189,"APV7170023","2024-09-10T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",57173.0,"2026-07-12T22:00:04"], [45190,"0007175228","2024-09-18T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [45191,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.71,"2026-07-12T22:00:04"], [45192,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",39.67,"2026-07-12T22:00:04"], [45193,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [45194,"0007147069","2024-08-07T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5352.67,"2026-07-12T22:00:04"], [45195,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3187.62,"2026-07-12T22:00:04"], [45196,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [45197,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [45198,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",8814.73,"2026-07-12T22:00:04"], [45199,"ARD7126631","2024-07-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [45200,"0007153635","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",433.42,"2026-07-12T22:00:04"], [45201,"0007152536","2024-08-15T00:00:00",2025,1,580160,"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",239341.45,"2026-07-12T22:00:04"], [45202,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",603.71,"2026-07-12T22:00:04"], [45203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",717.24,"2026-07-12T22:00:04"], [45204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2228.98,"2026-07-12T22:00:04"], [45205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [45206,"APV7148232","2024-08-08T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",58205.3,"2026-07-12T22:00:04"], [45207,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",534.39,"2026-07-12T22:00:04"], [45208,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",425.28,"2026-07-12T22:00:04"], [45209,"0007131590","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [45210,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",69314.39,"2026-07-12T22:00:04"], [45211,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - 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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",1033.88,"2026-07-12T22:00:04"], [45225,"APV7172382","2024-09-13T00:00:00",2025,1,545008,"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 ",211.7,"2026-07-12T22:00:04"], [45226,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [45227,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",24.24,"2026-07-12T22:00:04"], [45228,"EXV7183219","2024-09-27T00:00:00",2025,1,595110,"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",19.16,"2026-07-12T22:00:04"], [45229,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",0.0,"2026-07-12T22:00:04"], [45230,"EXV7163126","2024-08-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [45231,"0007138607","2024-07-26T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45232,"APV7137868","2024-07-25T00:00:00",2025,1,595530,"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","0000057167","US BANK ",884.31,"2026-07-12T22:00:04"], [45233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.87,"2026-07-12T22:00:04"], [45234,"APV7168012","2024-09-05T00:00:00",2025,1,599026,"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","0000057692","ELSEVIER INC ",2173.5,"2026-07-12T22:00:04"], [45235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [45236,"0007179403","2024-09-24T00:00:00",2025,1,516005,"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",22.5,"2026-07-12T22:00:04"], [45237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [45238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [45239,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",4.47,"2026-07-12T22:00:04"], [45240,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.22,"2026-07-12T22:00:04"], [45241,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.0,"2026-07-12T22:00:04"], [45242,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",10963.58,"2026-07-12T22:00:04"], [45243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [45244,"APV7125634","2024-07-09T00:00:00",2025,1,547032,"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","0000021225","FASTENAL COMPANY ",1261.88,"2026-07-12T22:00:04"], [45245,"0007143869","2024-08-08T00:00:00",2025,1,659281,"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",76.68,"2026-07-12T22:00:04"], [45246,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",4621.89,"2026-07-12T22:00:04"], [45247,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [45248,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",6.03,"2026-07-12T22:00:04"], [45249,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",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",0.0,"2026-07-12T22:00:04"], [45253,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",2145.18,"2026-07-12T22:00:04"], [45254,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [45255,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",524.41,"2026-07-12T22:00:04"], [45256,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.77,"2026-07-12T22:00:04"], [45257,"APV7149187","2024-08-09T00:00:00",2025,1,531012,"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 ",443.75,"2026-07-12T22:00:04"], [45258,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [45259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [45260,"APV7138892","2024-07-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",163270.24,"2026-07-12T22:00:04"], [45261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",301.78,"2026-07-12T22:00:04"], [45262,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",134.55,"2026-07-12T22:00:04"], [45263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [45264,"0007181492","2024-09-26T00:00:00",2025,1,519503,"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",73.33,"2026-07-12T22:00:04"], [45265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [45266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.43,"2026-07-12T22:00:04"], [45267,"0007151781","2024-08-14T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [45268,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",491.38,"2026-07-12T22:00:04"], [45269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [45270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [45271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [45272,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",119100.64,"2026-07-12T22:00:04"], [45273,"HCM7158492","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45274,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",939.4,"2026-07-12T22:00:04"], [45275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [45276,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",304.05,"2026-07-12T22:00:04"], [45277,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",797.68,"2026-07-12T22:00:04"], [45278,"0007143959","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",189.32,"2026-07-12T22:00:04"], [45279,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",692.44,"2026-07-12T22:00:04"], [45280,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [45281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [45282,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",0.31,"2026-07-12T22:00:04"], [45283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [45284,"0007183571","2024-09-30T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [45285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [45286,"HCM7128442","2024-07-17T00:00:00",2025,1,510101,"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",147709.24,"2026-07-12T22:00:04"], [45287,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",0.26,"2026-07-12T22:00:04"], [45288,"EXV7143008","2024-07-26T00:00:00",2025,1,595110,"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",4.96,"2026-07-12T22:00:04"], [45289,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [45290,"APV7182676","2024-09-27T00:00:00",2025,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",114.58,"2026-07-12T22:00:04"], [45291,"APV7168883","2024-09-09T00:00:00",2025,1,595170,"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 ","0000415465","JEFFREY A HOWELL ",40.0,"2026-07-12T22:00:04"], [45292,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",431347.74,"2026-07-12T22:00:04"], [45293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45294,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [45295,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",119.53,"2026-07-12T22:00:04"], [45296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [45297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [45298,"HCM7138494","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11097.55,"2026-07-12T22:00:04"], [45299,"HCM7112966","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",626.67,"2026-07-12T22:00:04"], [45300,"APV7182656","2024-09-27T00:00:00",2025,1,538923,"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","0000232700","SOUTH CENTRAL ROOFING INC ",450.0,"2026-07-12T22:00:04"], [45301,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [45302,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",517.15,"2026-07-12T22:00:04"], [45303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [45304,"APV7174352","2024-09-17T00:00:00",2025,1,590110,"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 ",13843.92,"2026-07-12T22:00:04"], [45305,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",974.81,"2026-07-12T22:00:04"], [45306,"HCM7177188","2024-09-25T00:00:00",2025,1,510101,"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",3929.26,"2026-07-12T22:00:04"], [45307,"APV7178679","2024-09-23T00:00:00",2025,1,545008,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",13588.0,"2026-07-12T22:00:04"], [45308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [45309,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",6550.25,"2026-07-12T22:00:04"], [45310,"APV7124798","2024-07-08T00:00:00",2025,1,571010,"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","0000073559","TOWN OF UPLAND ",404221.1,"2026-07-12T22:00:04"], [45311,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",61.13,"2026-07-12T22:00:04"], [45312,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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",0.32,"2026-07-12T22:00:04"], [45313,"0007113229","2024-07-08T00:00:00",2025,1,652134,"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",129.19,"2026-07-12T22:00:04"], [45314,"0007136320","2024-07-23T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",82.26,"2026-07-12T22:00:04"], [45315,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [45316,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [45317,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6390.88,"2026-07-12T22:00:04"], [45318,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [45319,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15837.07,"2026-07-12T22:00:04"], [45320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [45321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",537.62,"2026-07-12T22:00:04"], [45322,"0007136502","2024-07-24T00:00:00",2025,1,510150,"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",-2223.06,"2026-07-12T22:00:04"], [45323,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1160.45,"2026-07-12T22:00:04"], [45324,"0007139386","2024-07-29T00:00:00",2025,1,543056,"Fac Main - Elec - General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45325,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",33317.5,"2026-07-12T22:00:04"], [45326,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [45327,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",26237.0,"2026-07-12T22:00:04"], [45328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.37,"2026-07-12T22:00:04"], [45329,"APV7146595","2024-08-05T00:00:00",2025,1,538600,"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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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45336,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",1772.79,"2026-07-12T22:00:04"], [45337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [45338,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",20968.61,"2026-07-12T22:00:04"], [45339,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45340,"0007135481","2024-07-01T00:00:00",2025,1,518901,"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",1273.93,"2026-07-12T22:00:04"], [45341,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9420.46,"2026-07-12T22:00:04"], [45342,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",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",0.63,"2026-07-12T22:00:04"], [45343,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [45345,"0007164555","2024-09-01T00:00:00",2025,1,654712,"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",0.02,"2026-07-12T22:00:04"], [45346,"APV7158957","2024-08-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",116026.25,"2026-07-12T22:00:04"], [45347,"0007135453","2024-07-01T00:00:00",2025,1,659262,"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",213.72,"2026-07-12T22:00:04"], [45348,"0007154723","2024-08-19T00:00:00",2025,1,517003,"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",140.0,"2026-07-12T22:00:04"], [45349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.96,"2026-07-12T22:00:04"], [45350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1791.42,"2026-07-12T22:00:04"], [45351,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [45352,"ARD7184122","2024-09-30T00:00:00",2025,1,580110,"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",-354.35,"2026-07-12T22:00:04"], [45353,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.29,"2026-07-12T22:00:04"], [45354,"APV7159962","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",653.75,"2026-07-12T22:00:04"], [45355,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.18,"2026-07-12T22:00:04"], [45356,"HCM7177183","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1462.65,"2026-07-12T22:00:04"], [45357,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",823.81,"2026-07-12T22:00:04"], [45358,"HCM7167575","2024-09-11T00:00:00",2025,1,519722,"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",5174.52,"2026-07-12T22:00:04"], [45359,"0007115939","2024-07-05T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45360,"0007181573","2024-09-26T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [45361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [45362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [45363,"0007164360","2024-08-31T00:00:00",2025,1,510101,"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",-52236.56,"2026-07-12T22:00:04"], [45364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [45365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [45366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [45367,"APV7180958","2024-09-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",33449.44,"2026-07-12T22:00:04"], [45368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",370.35,"2026-07-12T22:00:04"], [45369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [45370,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [45371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [45372,"EXV7175931","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [45381,"ARD7163930","2024-08-30T00:00:00",2025,1,580120,"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",-9862.4,"2026-07-12T22:00:04"], [45382,"0007143943","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [45383,"APV7169002","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.91,"2026-07-12T22:00:04"], [45384,"APV7140720","2024-07-11T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",12597.0,"2026-07-12T22:00:04"], [45385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [45386,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.05,"2026-07-12T22:00:04"], [45387,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2882.87,"2026-07-12T22:00:04"], [45388,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [45390,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [45391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45392,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",87.38,"2026-07-12T22:00:04"], [45393,"0007166305","2024-09-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [45394,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",11540.22,"2026-07-12T22:00:04"], [45395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",701.41,"2026-07-12T22:00:04"], [45396,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [45397,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392346","TIFFANIE M DRAKE ",2858.48,"2026-07-12T22:00:04"], [45398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [45399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",305.13,"2026-07-12T22:00:04"], [45400,"0007125495","2024-07-09T00:00:00",2025,1,654320,"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",173.45,"2026-07-12T22:00:04"], [45401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [45402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1027.69,"2026-07-12T22:00:04"], [45403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [45404,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",4300.0,"2026-07-12T22:00:04"], [45405,"APV7137877","2024-07-25T00:00:00",2025,1,531010,"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 ",-134042.95,"2026-07-12T22:00:04"], [45406,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45407,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",6.5,"2026-07-12T22:00:04"], [45408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [45409,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-07-12T22:00:04"], [45410,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"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",306.83,"2026-07-12T22:00:04"], [45411,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45412,"0007179416","2024-09-24T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [45413,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",3.47,"2026-07-12T22:00:04"], [45414,"0007114367","2024-07-02T00:00:00",2025,1,652072,"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",304.8,"2026-07-12T22:00:04"], [45415,"0007182363","2024-09-27T00:00:00",2025,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1078.4,"2026-07-12T22:00:04"], [45416,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",21208.55,"2026-07-12T22:00:04"], [45417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [45418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",463.4,"2026-07-12T22:00:04"], [45419,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [45420,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",785.43,"2026-07-12T22:00:04"], [45421,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-07-12T22:00:04"], [45422,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"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",15.59,"2026-07-12T22:00:04"], [45423,"0007131581","2024-07-17T00:00:00",2025,1,510150,"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",992.16,"2026-07-12T22:00:04"], [45424,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",742.17,"2026-07-12T22:00:04"], [45425,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",1.36,"2026-07-12T22:00:04"], [45426,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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","0000075347","TOWN OF WINDFALL ",29213.5,"2026-07-12T22:00:04"], [45427,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",350.67,"2026-07-12T22:00:04"], [45428,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",12.17,"2026-07-12T22:00:04"], [45429,"0007175171","2024-09-18T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-07-12T22:00:04"], [45430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",19.69,"2026-07-12T22:00:04"], [45431,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",665.32,"2026-07-12T22:00:04"], [45432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [45433,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",37162.01,"2026-07-12T22:00:04"], [45434,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"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 ",17310.56,"2026-07-12T22:00:04"], [45435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [45436,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.05,"2026-07-12T22:00:04"], [45437,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [45439,"0007165512","2024-09-04T00:00:00",2025,1,510200,"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",105.88,"2026-07-12T22:00:04"], [45440,"0007149885","2024-08-12T00:00:00",2025,1,518796,"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",3.27,"2026-07-12T22:00:04"], [45441,"APV7179852","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",194.4,"2026-07-12T22:00:04"], [45442,"0007165473","2024-08-31T00:00:00",2025,1,519900,"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",202.25,"2026-07-12T22:00:04"], [45443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2897.18,"2026-07-12T22:00:04"], [45444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [45445,"EXV7116494","2024-07-02T00:00:00",2025,1,595110,"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",65.71,"2026-07-12T22:00:04"], [45446,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1557.19,"2026-07-12T22:00:04"], [45447,"APV7154030","2024-08-16T00:00:00",2025,1,580145,"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 ",1661.5,"2026-07-12T22:00:04"], [45448,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",591.45,"2026-07-12T22:00:04"], [45449,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [45450,"0007154729","2024-08-19T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [45451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [45452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [45453,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [45454,"0007152551","2024-08-15T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [45455,"APV7130012","2024-07-15T00:00:00",2025,1,539034,"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. ",35318.23,"2026-07-12T22:00:04"], [45456,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10263.8,"2026-07-12T22:00:04"], [45457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [45458,"0007114151","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",868.36,"2026-07-12T22:00:04"], [45459,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",73277.58,"2026-07-12T22:00:04"], [45460,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",7164.82,"2026-07-12T22:00:04"], [45461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [45462,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",613.69,"2026-07-12T22:00:04"], [45463,"APV7162634","2024-08-29T00:00:00",2025,1,538925,"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 ",94061.01,"2026-07-12T22:00:04"], [45464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [45465,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [45466,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",0.95,"2026-07-12T22:00:04"], [45467,"APV7154053","2024-08-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",540.59,"2026-07-12T22:00:04"], [45468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [45469,"HCM7167616","2024-09-11T00:00:00",2025,1,510150,"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",4920.23,"2026-07-12T22:00:04"], [45470,"APV7159739","2024-08-26T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.59,"2026-07-12T22:00:04"], [45471,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8392.32,"2026-07-12T22:00:04"], [45472,"0007155730","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-76.08,"2026-07-12T22:00:04"], [45473,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",669.26,"2026-07-12T22:00:04"], [45474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [45475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",98.43,"2026-07-12T22:00:04"], [45476,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",312928.76,"2026-07-12T22:00:04"], [45477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [45478,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",3000.0,"2026-07-12T22:00:04"], [45479,"0007167708","2024-09-06T00:00:00",2025,1,659290,"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",-0.05,"2026-07-12T22:00:04"], [45480,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",16412.46,"2026-07-12T22:00:04"], [45481,"HCM7158504","2024-08-28T00:00:00",2025,1,517003,"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",176.27,"2026-07-12T22:00:04"], [45482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",201.19,"2026-07-12T22:00:04"], [45483,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"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",1062.17,"2026-07-12T22:00:04"], [45484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [45485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",393.72,"2026-07-12T22:00:04"], [45486,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [45487,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",1.17,"2026-07-12T22:00:04"], [45488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [45489,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [45490,"APV7137958","2024-07-25T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2482.42,"2026-07-12T22:00:04"], [45491,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",2827.56,"2026-07-12T22:00:04"], [45492,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",62104.59,"2026-07-12T22:00:04"], [45493,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",4508.27,"2026-07-12T22:00:04"], [45494,"0007113096","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.98,"2026-07-12T22:00:04"], [45495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2102.47,"2026-07-12T22:00:04"], [45496,"0007162243","2024-08-28T00:00:00",2025,1,518606,"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",6.19,"2026-07-12T22:00:04"], [45497,"HCM7128410","2024-07-17T00:00:00",2025,1,517005,"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",3304.69,"2026-07-12T22:00:04"], [45498,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58508.01,"2026-07-12T22:00:04"], [45499,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45500,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",7352.91,"2026-07-12T22:00:04"], [45501,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",342.81,"2026-07-12T22:00:04"], [45502,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45503,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1337.12,"2026-07-12T22:00:04"], [45504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [45505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",674.55,"2026-07-12T22:00:04"], [45506,"0007180566","2024-09-25T00:00:00",2025,1,517003,"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",4.8,"2026-07-12T22:00:04"], [45507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [45509,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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",36730.77,"2026-07-12T22:00:04"], [45510,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [45511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [45512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [45513,"0007137552","2024-07-25T00:00:00",2025,1,659270,"Shared SAN 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",-9.24,"2026-07-12T22:00:04"], [45514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [45515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [45516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [45517,"APV7136840","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",135.8,"2026-07-12T22:00:04"], [45518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1343.35,"2026-07-12T22:00:04"], [45519,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [45520,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45521,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12694.95,"2026-07-12T22:00:04"], [45522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1312.26,"2026-07-12T22:00:04"], [45523,"0007113226","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2610.3,"2026-07-12T22:00:04"], [45524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",603.37,"2026-07-12T22:00:04"], [45525,"HCM7138485","2024-07-31T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2573.86,"2026-07-12T22:00:04"], [45526,"APV7163689","2024-08-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",39.64,"2026-07-12T22:00:04"], [45527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [45528,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",50.31,"2026-07-12T22:00:04"], [45529,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",66088.0,"2026-07-12T22:00:04"], [45530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [45531,"0007149940","2024-08-12T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [45532,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [45533,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",50.22,"2026-07-12T22:00:04"], [45534,"APV7150215","2024-08-12T00:00:00",2025,1,543010,"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 ",292.0,"2026-07-12T22:00:04"], [45535,"APV7145677","2024-08-05T00:00:00",2025,1,531010,"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","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.75,"2026-07-12T22:00:04"], [45536,"0007142271","2024-07-31T00:00:00",2025,1,520204,"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",27.48,"2026-07-12T22:00:04"], [45537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [45538,"0007145358","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71264.3,"2026-07-12T22:00:04"], [45539,"APV7165717","2024-09-04T00:00:00",2025,1,547052,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",130.28,"2026-07-12T22:00:04"], [45540,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [45541,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45542,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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 ",550.0,"2026-07-12T22:00:04"], [45543,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45544,"0007139477","2024-07-31T00:00:00",2025,1,519006,"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",240.77,"2026-07-12T22:00:04"], [45545,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",46.64,"2026-07-12T22:00:04"], [45546,"APV7162651","2024-08-29T00:00:00",2025,1,571300,"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 ",8343.11,"2026-07-12T22:00:04"], [45547,"HCM7148785","2024-08-14T00:00:00",2025,1,510101,"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",117003.89,"2026-07-12T22:00:04"], [45548,"APV7166729","2024-09-05T00:00:00",2025,1,534050,"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","0000391140","GENESIS SECURITY LLC ",30229.26,"2026-07-12T22:00:04"], [45549,"0007137522","2024-07-25T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-41.2,"2026-07-12T22:00:04"], [45550,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",4672.28,"2026-07-12T22:00:04"], [45551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [45552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [45553,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [45554,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1260.34,"2026-07-12T22:00:04"], [45555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",820.12,"2026-07-12T22:00:04"], [45556,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.17,"2026-07-12T22:00:04"], [45557,"0007181642","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [45558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [45559,"HCM7112955","2024-07-03T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [45560,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",4.6,"2026-07-12T22:00:04"], [45561,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",25.29,"2026-07-12T22:00:04"], [45562,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [45563,"0007181508","2024-09-26T00:00:00",2025,1,517005,"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",392.12,"2026-07-12T22:00:04"], [45564,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [45565,"APV7151008","2024-08-13T00:00:00",2025,1,571100,"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","0000064580","NEWTON COUNTY ",96933.74,"2026-07-12T22:00:04"], [45566,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",15299.63,"2026-07-12T22:00:04"], [45567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [45568,"0007143236","2024-08-02T00:00:00",2025,1,519006,"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",-1.49,"2026-07-12T22:00:04"], [45569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [45570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [45571,"0007148909","2024-08-09T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [45572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [45573,"0007154719","2024-08-01T00:00:00",2025,1,599027,"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",4.53,"2026-07-12T22:00:04"], [45574,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",29858.64,"2026-07-12T22:00:04"], [45575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1156.84,"2026-07-12T22:00:04"], [45576,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",11001.6,"2026-07-12T22:00:04"], [45577,"0007153647","2024-08-16T00:00:00",2025,1,517005,"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",5.12,"2026-07-12T22:00:04"], [45578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",981.92,"2026-07-12T22:00:04"], [45579,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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 ",6477.42,"2026-07-12T22:00:04"], [45580,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.08,"2026-07-12T22:00:04"], [45581,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [45582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [45583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",328.16,"2026-07-12T22:00:04"], [45585,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-07-12T22:00:04"], [45586,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",258.78,"2026-07-12T22:00:04"], [45587,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.0,"2026-07-12T22:00:04"], [45588,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",21007.65,"2026-07-12T22:00:04"], [45589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [45590,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",0.23,"2026-07-12T22:00:04"], [45591,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",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",17.81,"2026-07-12T22:00:04"], [45592,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [45593,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","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,"2026-07-12T22:00:04"], [45594,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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 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and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",264.37,"2026-07-12T22:00:04"], [45614,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",43.08,"2026-07-12T22:00:04"], [45615,"APV7152009","2024-08-14T00:00:00",2025,1,545008,"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 ",490.35,"2026-07-12T22:00:04"], [45616,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [45617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",719.52,"2026-07-12T22:00:04"], [45618,"APV7133393","2024-07-18T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",13100.0,"2026-07-12T22:00:04"], [45619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO 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Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [45647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [45648,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",4349.13,"2026-07-12T22:00:04"], [45649,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098431","JANSEN AND JANSEN DC INC ",14.0,"2026-07-12T22:00:04"], [45650,"0007152878","2024-08-14T00:00:00",2025,1,516005,"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",967.14,"2026-07-12T22:00:04"], [45651,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [45652,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept 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Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",508.14,"2026-07-12T22:00:04"], [45659,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",35301.4,"2026-07-12T22:00:04"], [45660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",607.65,"2026-07-12T22:00:04"], [45661,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",387.61,"2026-07-12T22:00:04"], [45662,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",2085.59,"2026-07-12T22:00:04"], [45663,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [45664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [45665,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [45666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.61,"2026-07-12T22:00:04"], [45667,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [45668,"EXV7175857","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [45669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [45670,"0007143953","2024-07-31T00:00:00",2025,1,518161,"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",18608.93,"2026-07-12T22:00:04"], [45671,"HCM7128440","2024-07-17T00:00:00",2025,1,517003,"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",1331.34,"2026-07-12T22:00:04"], [45672,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000055554","FLOYD COUNTY ",4815.99,"2026-07-12T22:00:04"], [45673,"APV7164784","2024-09-03T00:00:00",2025,1,547024,"SpOp-Flags",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 ",511.11,"2026-07-12T22:00:04"], [45674,"EXV7167218","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",247.05,"2026-07-12T22:00:04"], [45675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [45676,"APV7113547","2024-07-01T00:00:00",2025,1,520204,"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 ",71.64,"2026-07-12T22:00:04"], [45677,"EXV7157273","2024-08-09T00:00:00",2025,1,595550,"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",48.72,"2026-07-12T22:00:04"], [45678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.96,"2026-07-12T22:00:04"], [45679,"0007158422","2024-08-23T00:00:00",2025,1,595570,"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","Child Support Services"," ","General Ledger Entry",87.12,"2026-07-12T22:00:04"], [45680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45681,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [45682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [45684,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",1147.66,"2026-07-12T22:00:04"], [45685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45686,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [45687,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",6.38,"2026-07-12T22:00:04"], [45688,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",22.73,"2026-07-12T22:00:04"], [45689,"APH7141142","2024-07-31T00:00:00",2025,1,580270,"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",4892.95,"2026-07-12T22:00:04"], [45690,"0007179403","2024-09-24T00:00:00",2025,1,518796,"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",46.41,"2026-07-12T22:00:04"], [45691,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",119200.72,"2026-07-12T22:00:04"], [45692,"APV7168708","2024-09-09T00:00:00",2025,1,595130,"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 ",184.77,"2026-07-12T22:00:04"], [45693,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",31204.42,"2026-07-12T22:00:04"], [45694,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [45695,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",34859.03,"2026-07-12T22:00:04"], [45696,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",3095.77,"2026-07-12T22:00:04"], [45697,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [45698,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",803.52,"2026-07-12T22:00:04"], [45699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",600.09,"2026-07-12T22:00:04"], [45700,"APV7182763","2024-09-27T00:00:00",2025,1,521002,"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 ",113.49,"2026-07-12T22:00:04"], [45701,"0007136438","2024-07-24T00:00:00",2025,1,539140,"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",-132.0,"2026-07-12T22:00:04"], [45702,"APV7177393","2024-09-20T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412380","CRAIG R COTHERMAN ",3857.61,"2026-07-12T22:00:04"], [45703,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",48.92,"2026-07-12T22:00:04"], [45704,"0007141232","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [45705,"EXV7164075","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",64.78,"2026-07-12T22:00:04"], [45706,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",1191.52,"2026-07-12T22:00:04"], [45707,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",200.0,"2026-07-12T22:00:04"], [45708,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45709,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",512.1,"2026-07-12T22:00:04"], [45710,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",23.47,"2026-07-12T22:00:04"], [45711,"0007131552","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11129.61,"2026-07-12T22:00:04"], [45712,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [45713,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [45714,"EXV7155409","2024-08-19T00:00:00",2025,1,595110,"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",31.71,"2026-07-12T22:00:04"], [45715,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",161.19,"2026-07-12T22:00:04"], [45716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.53,"2026-07-12T22:00:04"], [45717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [45718,"0007135481","2024-07-01T00:00:00",2025,1,652109,"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",1089.91,"2026-07-12T22:00:04"], [45719,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8101.0,"2026-07-12T22:00:04"], [45720,"0007142273","2024-07-31T00:00:00",2025,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [45721,"0007167456","2024-09-08T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [45722,"0007113096","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",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",31.0,"2026-07-12T22:00:04"], [45723,"HCM7148846","2024-08-14T00:00:00",2025,1,519006,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [45724,"HCM7167592","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3282.5,"2026-07-12T22:00:04"], [45725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [45726,"0007154719","2024-08-01T00:00:00",2025,1,517003,"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",2756.03,"2026-07-12T22:00:04"], [45727,"EXV7147683","2024-08-01T00:00:00",2025,1,595110,"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",35.52,"2026-07-12T22:00:04"], [45728,"APV7138786","2024-07-26T00:00:00",2025,1,547012,"Sp Op -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 ",53.76,"2026-07-12T22:00:04"], [45729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [45730,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",5.95,"2026-07-12T22:00:04"], [45731,"EXV7140292","2024-07-26T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [45732,"EXV7171065","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.89,"2026-07-12T22:00:04"], [45733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [45734,"APV7133436","2024-07-18T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",136.41,"2026-07-12T22:00:04"], [45735,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [45736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",82.68,"2026-07-12T22:00:04"], [45737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [45738,"HCM7112968","2024-07-03T00:00:00",2025,1,516002,"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",1823.26,"2026-07-12T22:00:04"], [45739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [45740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [45741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [45742,"0007140467","2024-07-30T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [45743,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [45744,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [45745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [45746,"EXV7157307","2024-08-05T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [45747,"HCM7138469","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [45748,"APV7175544","2024-09-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",49555.35,"2026-07-12T22:00:04"], [45749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [45750,"APV7150329","2024-08-12T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",10367.76,"2026-07-12T22:00:04"], [45751,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.45,"2026-07-12T22:00:04"], [45752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [45753,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",194.3,"2026-07-12T22:00:04"], [45754,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",2335.24,"2026-07-12T22:00:04"], [45755,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",926.01,"2026-07-12T22:00:04"], [45756,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [45757,"EXV7154405","2024-08-05T00:00:00",2025,1,595110,"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",486.58,"2026-07-12T22:00:04"], [45758,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425860","DARYUS GROSS ",1528.62,"2026-07-12T22:00:04"], [45759,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",7194.05,"2026-07-12T22:00:04"], [45760,"APV7157924","2024-08-22T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000315151","LAURA WHEELER ",80.0,"2026-07-12T22:00:04"], [45761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [45762,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [45763,"0007146257","2024-08-01T00:00:00",2025,1,599093,"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"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [45764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [45765,"APV7174438","2024-09-17T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.36,"2026-07-12T22:00:04"], [45766,"APV7151122","2024-08-13T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",49.67,"2026-07-12T22:00:04"], [45767,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",14433.43,"2026-07-12T22:00:04"], [45768,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.5,"2026-07-12T22:00:04"], [45769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [45770,"0007184541","2024-09-30T00:00:00",2025,1,546020,"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"," ","General Ledger Entry",116.72,"2026-07-12T22:00:04"], [45771,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"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","0000425105","ABIGAIL WEST ",100.0,"2026-07-12T22:00:04"], [45772,"HCM7148824","2024-08-14T00:00:00",2025,1,518606,"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",17.15,"2026-07-12T22:00:04"], [45773,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [45774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",567.75,"2026-07-12T22:00:04"], [45775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1428.45,"2026-07-12T22:00:04"], [45776,"HCM7128437","2024-07-17T00:00:00",2025,1,519006,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [45777,"0007173129","2024-09-16T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.74,"2026-07-12T22:00:04"], [45778,"APV7148225","2024-08-07T00:00:00",2025,1,572605,"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 ",298.68,"2026-07-12T22:00:04"], [45779,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",2.91,"2026-07-12T22:00:04"], [45780,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [45781,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3284.88,"2026-07-12T22:00:04"], [45782,"0007116825","2024-07-08T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45783,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",22465.58,"2026-07-12T22:00:04"], [45784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [45785,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",18392.93,"2026-07-12T22:00:04"], [45786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [45787,"APV7183816","2024-09-30T00:00:00",2025,1,599042,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",3.95,"2026-07-12T22:00:04"], [45788,"0007149955","2024-08-12T00:00:00",2025,1,516005,"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",2.6,"2026-07-12T22:00:04"], [45789,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [45790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [45791,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",131.42,"2026-07-12T22:00:04"], [45792,"0007165408","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4303.07,"2026-07-12T22:00:04"], [45793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [45794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",984.3,"2026-07-12T22:00:04"], [45795,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",76683.83,"2026-07-12T22:00:04"], [45796,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [45797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [45798,"0007113189","2024-07-01T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [45799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.18,"2026-07-12T22:00:04"], [45800,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000006599","ALLEN COUNTY ",58330.64,"2026-07-12T22:00:04"], [45801,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [45802,"0007113231","2024-07-08T00:00:00",2025,1,659277,"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",2711.22,"2026-07-12T22:00:04"], [45803,"0007146257","2024-08-01T00:00:00",2025,1,518606,"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",19.79,"2026-07-12T22:00:04"], [45804,"EXV7134411","2024-07-11T00:00:00",2025,1,595110,"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",49.49,"2026-07-12T22:00:04"], [45805,"0007163485","2024-08-30T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45806,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",101.74,"2026-07-12T22:00:04"], [45807,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [45808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45809,"APV7150350","2024-08-09T00:00:00",2025,1,531029,"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. ",74999.97,"2026-07-12T22:00:04"], [45810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [45811,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-12T22:00:04"], [45812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [45813,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"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","0000087106","LORCH NAVILLE WARD LLC ",929.05,"2026-07-12T22:00:04"], [45814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1334.9,"2026-07-12T22:00:04"], [45815,"HCM7177175","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [45816,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [45817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [45818,"EXV7143011","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",177.26,"2026-07-12T22:00:04"], [45819,"0007181508","2024-09-26T00:00:00",2025,1,517005,"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",793.19,"2026-07-12T22:00:04"], [45820,"HCM7167621","2024-09-11T00:00:00",2025,1,510201,"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",28657.02,"2026-07-12T22:00:04"], [45821,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [45822,"APV7125124","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2917.8,"2026-07-12T22:00:04"], [45823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",381.41,"2026-07-12T22:00:04"], [45824,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",191429.78,"2026-07-12T22:00:04"], [45825,"APV7161641","2024-08-28T00:00:00",2025,1,546002,"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 ",4020.78,"2026-07-12T22:00:04"], [45826,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000303729","JENNIFER CANTRELL LEGAL SERVICES ",1000.0,"2026-07-12T22:00:04"], [45827,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12031.75,"2026-07-12T22:00:04"], [45828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [45829,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",251.74,"2026-07-12T22:00:04"], [45830,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",6.34,"2026-07-12T22:00:04"], [45831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-07-12T22:00:04"], [45832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [45833,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",108.87,"2026-07-12T22:00:04"], [45834,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",155.56,"2026-07-12T22:00:04"], [45835,"APV7152645","2024-08-15T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000385415","RAWLS MORTUARY LLC ",5000.0,"2026-07-12T22:00:04"], [45836,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",23041.23,"2026-07-12T22:00:04"], [45837,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",1673.29,"2026-07-12T22:00:04"], [45838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [45839,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",2.9,"2026-07-12T22:00:04"], [45840,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"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",19.05,"2026-07-12T22:00:04"], [45841,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",31.05,"2026-07-12T22:00:04"], [45842,"APV7147261","2024-08-07T00:00:00",2025,1,547020,"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 ",349.98,"2026-07-12T22:00:04"], [45843,"HCM7177124","2024-09-25T00:00:00",2025,1,518606,"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",144.56,"2026-07-12T22:00:04"], [45844,"0007150995","2024-08-13T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",607.43,"2026-07-12T22:00:04"], [45845,"0007166502","2024-09-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45846,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",886.0,"2026-07-12T22:00:04"], [45847,"APV7145630","2024-08-05T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",473.62,"2026-07-12T22:00:04"], [45848,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.03,"2026-07-12T22:00:04"], [45849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [45850,"EXV7185339","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1550.99,"2026-07-12T22:00:04"], [45851,"0007166502","2024-09-05T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [45852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [45853,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419577","LAUREN SHELTON ",200.0,"2026-07-12T22:00:04"], [45854,"0007113231","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [45855,"APV7173419","2024-09-16T00:00:00",2025,1,572103,"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 ",2114.0,"2026-07-12T22:00:04"], [45856,"0007130709","2024-07-16T00:00:00",2025,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-111484.4,"2026-07-12T22:00:04"], [45857,"APV7171553","2024-09-12T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.28,"2026-07-12T22:00:04"], [45858,"APV7145639","2024-08-05T00:00:00",2025,1,531038,"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. ",2795.99,"2026-07-12T22:00:04"], [45859,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",20.7,"2026-07-12T22:00:04"], [45860,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",176.85,"2026-07-12T22:00:04"], [45861,"EXV7162944","2024-08-20T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [45862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [45863,"ARD7137068","2024-07-24T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [45864,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1938.44,"2026-07-12T22:00:04"], [45865,"EXV7166017","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",187.63,"2026-07-12T22:00:04"], [45866,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",420.57,"2026-07-12T22:00:04"], [45867,"HCM7148826","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",118.3,"2026-07-12T22:00:04"], [45868,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [45869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [45870,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",6720.0,"2026-07-12T22:00:04"], [45871,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [45872,"0007161572","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [45873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",229.66,"2026-07-12T22:00:04"], [45874,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",253.94,"2026-07-12T22:00:04"], [45875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [45876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [45877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",377.23,"2026-07-12T22:00:04"], [45878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [45879,"APV7157901","2024-08-22T00:00:00",2025,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",801.8,"2026-07-12T22:00:04"], [45880,"APV7176527","2024-09-19T00:00:00",2025,1,595530,"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 ",605.26,"2026-07-12T22:00:04"], [45881,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",117.08,"2026-07-12T22:00:04"], [45882,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",704.0,"2026-07-12T22:00:04"], [45883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [45884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [45885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45886,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",83.27,"2026-07-12T22:00:04"], [45887,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [45888,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"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",15427.76,"2026-07-12T22:00:04"], [45889,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",1081.33,"2026-07-12T22:00:04"], [45890,"0007169663","2024-09-10T00:00:00",2025,1,541002,"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",45.01,"2026-07-12T22:00:04"], [45891,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",1615.21,"2026-07-12T22:00:04"], [45892,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",216.31,"2026-07-12T22:00:04"], [45893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [45894,"0007167456","2024-09-08T00:00:00",2025,1,659052,"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",565.62,"2026-07-12T22:00:04"], [45895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.13,"2026-07-12T22:00:04"], [45896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [45897,"0007135481","2024-07-01T00:00:00",2025,1,510160,"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",3.26,"2026-07-12T22:00:04"], [45898,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",46966.75,"2026-07-12T22:00:04"], [45899,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",3306.24,"2026-07-12T22:00:04"], [45900,"0007128618","2024-07-12T00:00:00",2025,1,519006,"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",30.6,"2026-07-12T22:00:04"], [45901,"APV7125678","2024-07-09T00:00:00",2025,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",313.6,"2026-07-12T22:00:04"], [45902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.38,"2026-07-12T22:00:04"], [45903,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",0.08,"2026-07-12T22:00:04"], [45904,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"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",218.43,"2026-07-12T22:00:04"], [45905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [45906,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [45907,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",336.6,"2026-07-12T22:00:04"], [45908,"HCM7112902","2024-07-03T00:00:00",2025,1,517003,"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",57.68,"2026-07-12T22:00:04"], [45909,"APV7182831","2024-09-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7328.0,"2026-07-12T22:00:04"], [45910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [45911,"0007143820","2024-08-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [45912,"APV7142803","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000414284","LAKESHA GREEN ",2450.0,"2026-07-12T22:00:04"], [45913,"APV7139863","2024-07-29T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",12243.75,"2026-07-12T22:00:04"], [45914,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",30239.0,"2026-07-12T22:00:04"], [45915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [45916,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"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",12587.51,"2026-07-12T22:00:04"], [45917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [45918,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",6751.32,"2026-07-12T22:00:04"], [45919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",87.61,"2026-07-12T22:00:04"], [45920,"0007168507","2024-09-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","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",123.0,"2026-07-12T22:00:04"], [45921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.58,"2026-07-12T22:00:04"], [45922,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5731.8,"2026-07-12T22:00:04"], [45923,"EXV7148543","2024-08-01T00:00:00",2025,1,595550,"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",125.08,"2026-07-12T22:00:04"], [45924,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-12T22:00:04"], [45925,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [45926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [45927,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",909.1,"2026-07-12T22:00:04"], [45928,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",25.6,"2026-07-12T22:00:04"], [45929,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [45930,"EXV7186551","2024-09-19T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [45931,"0007164365","2024-08-31T00:00:00",2025,1,520212,"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",16.79,"2026-07-12T22:00:04"], [45932,"0007170552","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [45933,"APV7137820","2024-07-24T00:00:00",2025,1,531038,"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","0000234513","SMART IT STAFFING INC ",163134.0,"2026-07-12T22:00:04"], [45934,"0007154719","2024-08-01T00:00:00",2025,1,599227,"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",90.04,"2026-07-12T22:00:04"], [45935,"HCM7112952","2024-07-03T00:00:00",2025,1,519006,"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",53.11,"2026-07-12T22:00:04"], [45936,"HCM7138508","2024-07-31T00:00:00",2025,1,510101,"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",224038.76,"2026-07-12T22:00:04"], [45937,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [45938,"0007116005","2024-07-05T00:00:00",2025,1,518606,"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",6.11,"2026-07-12T22:00:04"], [45939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [45940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [45941,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",416.04,"2026-07-12T22:00:04"], [45942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [45943,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [45944,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4222.41,"2026-07-12T22:00:04"], [45945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1217.58,"2026-07-12T22:00:04"], [45946,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [45947,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",2.22,"2026-07-12T22:00:04"], [45948,"APV7148162","2024-08-08T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078464","US AGGREGATES ",22406.63,"2026-07-12T22:00:04"], [45949,"0007115936","2024-07-05T00:00:00",2025,1,659290,"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",0.0,"2026-07-12T22:00:04"], [45950,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [45951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",406.84,"2026-07-12T22:00:04"], [45952,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421885","ZACHARY TODD ANDERSON ",1579.21,"2026-07-12T22:00:04"], [45953,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",22084.65,"2026-07-12T22:00:04"], [45954,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",23473.0,"2026-07-12T22:00:04"], [45955,"HCM7128415","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",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",68.13,"2026-07-12T22:00:04"], [45956,"0007181492","2024-09-26T00:00:00",2025,1,510150,"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",41098.29,"2026-07-12T22:00:04"], [45957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [45958,"APV7115240","2024-07-03T00:00:00",2025,1,571904,"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","0000058148","WARREN, TOWN OF ",397.8,"2026-07-12T22:00:04"], [45959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [45960,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",1940.06,"2026-07-12T22:00:04"], [45961,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",687.9,"2026-07-12T22:00:04"], [45962,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"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","0000096073","SWISS VILLAGE INC ",3209.11,"2026-07-12T22:00:04"], [45963,"APV7152645","2024-08-15T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000426463","BRIAN P PICKETT FUNERAL HOME I LLC ",732.89,"2026-07-12T22:00:04"], [45964,"APV7148176","2024-08-08T00:00:00",2025,1,547157,"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 ",109.62,"2026-07-12T22:00:04"], [45965,"0007146257","2024-08-01T00:00:00",2025,1,652131,"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",46.59,"2026-07-12T22:00:04"], [45966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",326.33,"2026-07-12T22:00:04"], [45967,"0007169739","2024-09-11T00:00:00",2025,1,518901,"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",1.07,"2026-07-12T22:00:04"], [45968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [45969,"EXV7176717","2024-09-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [45971,"APV7178679","2024-09-23T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",455.0,"2026-07-12T22:00:04"], [45972,"APV7156026","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000410505","KATIE NEIGHBOR ",692.0,"2026-07-12T22:00:04"], [45973,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",43.53,"2026-07-12T22:00:04"], [45974,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [45975,"0007125419","2024-07-01T00:00:00",2025,1,510150,"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",6.9,"2026-07-12T22:00:04"], [45976,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",447.53,"2026-07-12T22:00:04"], [45977,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [45978,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",29.71,"2026-07-12T22:00:04"], [45979,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.03,"2026-07-12T22:00:04"], [45980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",923.27,"2026-07-12T22:00:04"], [45981,"0007167455","2024-09-08T00:00:00",2025,1,652081,"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",36.75,"2026-07-12T22:00:04"], [45982,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17364.41,"2026-07-12T22:00:04"], [45983,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",29.44,"2026-07-12T22:00:04"], [45984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [45985,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"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 ",9462.25,"2026-07-12T22:00:04"], [45986,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",11.19,"2026-07-12T22:00:04"], [45987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",377.23,"2026-07-12T22:00:04"], [45988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1335.06,"2026-07-12T22:00:04"], [45989,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"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",104.43,"2026-07-12T22:00:04"], [45990,"0007143275","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",48.73,"2026-07-12T22:00:04"], [45991,"APV7113657","2024-07-01T00:00:00",2025,1,580134,"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 ",9225.33,"2026-07-12T22:00:04"], [45992,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"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 ",19.85,"2026-07-12T22:00:04"], [45993,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [45995,"EXV7132629","2024-07-12T00:00:00",2025,1,595110,"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",918.59,"2026-07-12T22:00:04"], [45996,"EXV7161970","2024-08-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [45997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [45998,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45999,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [46000,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",36.93,"2026-07-12T22:00:04"], [46001,"HCM7148785","2024-08-14T00:00:00",2025,1,510150,"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",18906.42,"2026-07-12T22:00:04"], [46002,"APV7169892","2024-09-10T00:00:00",2025,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1443.0,"2026-07-12T22:00:04"], [46003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1684.54,"2026-07-12T22:00:04"], [46004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",555.54,"2026-07-12T22:00:04"], [46005,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [46006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1518.57,"2026-07-12T22:00:04"], [46007,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-12T22:00:04"], [46008,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",338.0,"2026-07-12T22:00:04"], [46009,"0007162218","2024-08-29T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [46011,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [46012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [46013,"APV7115444","2024-07-03T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",3636.71,"2026-07-12T22:00:04"], [46014,"0007167708","2024-09-06T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-225.4,"2026-07-12T22:00:04"], [46015,"EXV7116507","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1175.77,"2026-07-12T22:00:04"], [46016,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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",924.71,"2026-07-12T22:00:04"], [46017,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",96.75,"2026-07-12T22:00:04"], [46018,"0007126206","2024-07-01T00:00:00",2025,1,518606,"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",5.28,"2026-07-12T22:00:04"], [46019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [46020,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [46021,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [46022,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",51459.7,"2026-07-12T22:00:04"], [46023,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386887","RAYIANA BYRD ",736.8,"2026-07-12T22:00:04"], [46024,"0007178034","2024-09-23T00:00:00",2025,1,517003,"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",141.1,"2026-07-12T22:00:04"], [46025,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",96.7,"2026-07-12T22:00:04"], [46026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [46027,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [46028,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [46029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",236.23,"2026-07-12T22:00:04"], [46030,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [46031,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [46032,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",327.61,"2026-07-12T22:00:04"], [46033,"APV7158893","2024-08-23T00:00:00",2025,1,531030,"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 ",2021.34,"2026-07-12T22:00:04"], [46034,"0007136523","2024-07-23T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",133.9,"2026-07-12T22:00:04"], [46035,"APV7163781","2024-08-30T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",29598.54,"2026-07-12T22:00:04"], [46036,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2328.55,"2026-07-12T22:00:04"], [46037,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",19.76,"2026-07-12T22:00:04"], [46038,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [46039,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3245.72,"2026-07-12T22:00:04"], [46040,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-324.05,"2026-07-12T22:00:04"], [46041,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [46042,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422987","JESSY ANN HOPF ",2363.66,"2026-07-12T22:00:04"], [46043,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",626.55,"2026-07-12T22:00:04"], [46044,"EXV7157215","2024-08-08T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",232.82,"2026-07-12T22:00:04"], [46045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [46046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [46047,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",7.5,"2026-07-12T22:00:04"], [46048,"0007113211","2024-07-08T00:00:00",2025,1,652134,"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",9.56,"2026-07-12T22:00:04"], [46049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1378.55,"2026-07-12T22:00:04"], [46050,"HCM7112932","2024-07-03T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [46051,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",2115.33,"2026-07-12T22:00:04"], [46052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [46053,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [46054,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",445.33,"2026-07-12T22:00:04"], [46055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [46056,"0007113108","2024-07-08T00:00:00",2025,1,652072,"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",560.8,"2026-07-12T22:00:04"], [46057,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",520.26,"2026-07-12T22:00:04"], [46058,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",81.42,"2026-07-12T22:00:04"], [46059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [46060,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",125343.72,"2026-07-12T22:00:04"], [46061,"EXV7136150","2024-07-18T00:00:00",2025,1,595120,"InState Travel - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",63476.68,"2026-07-12T22:00:04"], [46067,"APV7130733","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [46068,"HCM7167617","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",152.1,"2026-07-12T22:00:04"], [46069,"0007113230","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - 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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",72.17,"2026-07-12T22:00:04"], [46073,"APV7170023","2024-09-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",60043.01,"2026-07-12T22:00:04"], [46074,"0007143938","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",125.84,"2026-07-12T22:00:04"], [46075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-07-12T22:00:04"], [46076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1021.44,"2026-07-12T22:00:04"], [46077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46078,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",231867.15,"2026-07-12T22:00:04"], [46079,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15335.42,"2026-07-12T22:00:04"], [46080,"APV7162720","2024-08-29T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",150.0,"2026-07-12T22:00:04"], [46081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [46082,"0007167666","2024-09-06T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [46083,"EXV7144615","2024-07-26T00:00:00",2025,1,595110,"InState Travel - 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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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000063989","BROWN COUNTY ",20000.0,"2026-07-12T22:00:04"], [46148,"0007181611","2024-09-26T00:00:00",2025,1,510150,"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",825.37,"2026-07-12T22:00:04"], [46149,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [46150,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [46151,"APV7129960","2024-07-15T00:00:00",2025,1,571300,"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","0000224614","BRIDGES TO HEALTH INC ",10294.0,"2026-07-12T22:00:04"], [46152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [46153,"APV7114586","2024-07-02T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",38.93,"2026-07-12T22:00:04"], [46154,"HCM7148819","2024-08-14T00:00:00",2025,1,518606,"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",28.57,"2026-07-12T22:00:04"], [46155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",405.17,"2026-07-12T22:00:04"], [46156,"0007135481","2024-07-01T00:00:00",2025,1,652393,"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",131.46,"2026-07-12T22:00:04"], [46157,"0007167444","2024-09-06T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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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Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",201.19,"2026-07-12T22:00:04"], [46163,"HCM7167577","2024-09-11T00:00:00",2025,1,516005,"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",164.12,"2026-07-12T22:00:04"], [46164,"APV7161635","2024-08-28T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",245584.17,"2026-07-12T22:00:04"], [46165,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [46166,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",180.01,"2026-07-12T22:00:04"], [46167,"0007164555","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [46168,"APV7137958","2024-07-25T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [46228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [46229,"0007180578","2024-09-25T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [46230,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12095.68,"2026-07-12T22:00:04"], [46231,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","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",3.0,"2026-07-12T22:00:04"], [46340,"EXV7125962","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [46341,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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,"2026-07-12T22:00:04"], [46342,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",10494.61,"2026-07-12T22:00:04"], [46343,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [46344,"0007181517","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",1811.38,"2026-07-12T22:00:04"], [46350,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [46351,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [46352,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [46353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [46354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [46355,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",137.06,"2026-07-12T22:00:04"], [46356,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [46357,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",53500.0,"2026-07-12T22:00:04"], [46358,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [46359,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",631.98,"2026-07-12T22:00:04"], [46360,"0007133899","2024-07-19T00:00:00",2025,1,652137,"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",51.65,"2026-07-12T22:00:04"], [46361,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [46362,"0007149955","2024-08-12T00:00:00",2025,1,519503,"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",2.66,"2026-07-12T22:00:04"], [46363,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",294.26,"2026-07-12T22:00:04"], [46367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [46369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",184.55,"2026-07-12T22:00:04"], [46370,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [46371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",465.56,"2026-07-12T22:00:04"], [46372,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [46373,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [46374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [46375,"APV7168016","2024-09-06T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [46376,"APV7138836","2024-07-26T00:00:00",2025,1,580144,"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 ",577.48,"2026-07-12T22:00:04"], [46377,"0007162243","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-07-12T22:00:04"], [46400,"0007135453","2024-07-01T00:00:00",2025,1,539041,"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",487.9,"2026-07-12T22:00:04"], [46401,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [46402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.5,"2026-07-12T22:00:04"], [46403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",502.98,"2026-07-12T22:00:04"], [46404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1455.98,"2026-07-12T22:00:04"], [46405,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13070.17,"2026-07-12T22:00:04"], [46406,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [46407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [46408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [46409,"APV7163700","2024-08-30T00:00:00",2025,1,595130,"InState Travel - 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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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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Regular",510,"Dept of Workforce Development","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",884.51,"2026-07-12T22:00:04"], [46432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [46433,"EXV7157273","2024-08-09T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [46434,"APV7166830","2024-09-05T00:00:00",2025,1,572605,"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 ",-4753.36,"2026-07-12T22:00:04"], [46435,"APV7176527","2024-09-19T00:00:00",2025,1,570010,"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 ",199878.16,"2026-07-12T22:00:04"], [46436,"HCM7128373","2024-07-17T00:00:00",2025,1,519006,"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",62.65,"2026-07-12T22:00:04"], [46437,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",8943.2,"2026-07-12T22:00:04"], [46438,"APV7144146","2024-08-02T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [46439,"EXV7131287","2024-07-10T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [46440,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.81,"2026-07-12T22:00:04"], [46441,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",407.08,"2026-07-12T22:00:04"], [46442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.96,"2026-07-12T22:00:04"], [46443,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46444,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.85,"2026-07-12T22:00:04"], [46445,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.04,"2026-07-12T22:00:04"], [46446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [46447,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",205.31,"2026-07-12T22:00:04"], [46448,"0007138592","2024-07-26T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46449,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",8406.76,"2026-07-12T22:00:04"], [46450,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",41.12,"2026-07-12T22:00:04"], [46451,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"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",22.69,"2026-07-12T22:00:04"], [46452,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [46453,"APV7113607","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420178","NEW HOPE CHRISTIAN CHURCH ",48395.49,"2026-07-12T22:00:04"], [46454,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",42.44,"2026-07-12T22:00:04"], [46455,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1676.19,"2026-07-12T22:00:04"], [46456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.69,"2026-07-12T22:00:04"], [46457,"0007161508","2024-08-28T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.31,"2026-07-12T22:00:04"], [46458,"APV7181704","2024-09-26T00:00:00",2025,1,590110,"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 ",20772.15,"2026-07-12T22:00:04"], [46459,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",3.73,"2026-07-12T22:00:04"], [46460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [46461,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",24.0,"2026-07-12T22:00:04"], [46462,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [46463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [46464,"0007164366","2024-08-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1208.53,"2026-07-12T22:00:04"], [46465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",402.38,"2026-07-12T22:00:04"], [46466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1029.29,"2026-07-12T22:00:04"], [46467,"0007115010","2024-07-03T00:00:00",2025,1,519503,"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",27.83,"2026-07-12T22:00:04"], [46468,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",285.0,"2026-07-12T22:00:04"], [46469,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.56,"2026-07-12T22:00:04"], [46470,"EXV7146055","2024-08-05T00:00:00",2025,1,595110,"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",136.38,"2026-07-12T22:00:04"], [46471,"0007137518","2024-07-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [46472,"EXV7154382","2024-08-14T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [46473,"0007155738","2024-08-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46474,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",1504.55,"2026-07-12T22:00:04"], [46475,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46476,"0007116725","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-111129.13,"2026-07-12T22:00:04"], [46477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [46478,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",20.51,"2026-07-12T22:00:04"], [46479,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5110.4,"2026-07-12T22:00:04"], [46480,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17862.6,"2026-07-12T22:00:04"], [46481,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [46482,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46483,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4542.87,"2026-07-12T22:00:04"], [46484,"HCM7148853","2024-08-14T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [46485,"HCM7138503","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7850.63,"2026-07-12T22:00:04"], [46486,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [46487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46488,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [46489,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",14035.69,"2026-07-12T22:00:04"], [46490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46491,"0007125494","2024-07-01T00:00:00",2025,1,659052,"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",9.72,"2026-07-12T22:00:04"], [46492,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [46493,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",4211.75,"2026-07-12T22:00:04"], [46494,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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","0000055211","UNIV OF INDIANAPOLIS ",5124.48,"2026-07-12T22:00:04"], [46495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",337.0,"2026-07-12T22:00:04"], [46496,"0007135453","2024-07-01T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [46497,"APV7154101","2024-08-16T00:00:00",2025,1,546002,"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 ",2190.67,"2026-07-12T22:00:04"], [46498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",325.47,"2026-07-12T22:00:04"], [46499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [46500,"0007115936","2024-07-05T00:00:00",2025,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46501,"APV7176527","2024-09-19T00:00:00",2025,1,591030,"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 ",114.86,"2026-07-12T22:00:04"], [46502,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",4743.61,"2026-07-12T22:00:04"], [46503,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.75,"2026-07-12T22:00:04"], [46504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [46505,"0007138587","2024-07-26T00:00:00",2025,1,531039,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46506,"0007155767","2024-08-20T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [46507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [46508,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [46509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [46510,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [46511,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",455148.41,"2026-07-12T22:00:04"], [46512,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [46513,"APV7139535","2024-07-29T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",5497.51,"2026-07-12T22:00:04"], [46514,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [46515,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",28704.2,"2026-07-12T22:00:04"], [46516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",720.32,"2026-07-12T22:00:04"], [46517,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [46518,"APV7174213","2024-09-17T00:00:00",2025,1,573100,"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 ",9870.18,"2026-07-12T22:00:04"], [46519,"0007140485","2024-07-31T00:00:00",2025,1,519503,"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",11.8,"2026-07-12T22:00:04"], [46520,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [46521,"APV7168697","2024-09-09T00:00:00",2025,1,533041,"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 ",57.97,"2026-07-12T22:00:04"], [46522,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",16961.6,"2026-07-12T22:00:04"], [46523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [46524,"APV7181026","2024-09-25T00:00:00",2025,1,573100,"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","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",17852.74,"2026-07-12T22:00:04"], [46525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.47,"2026-07-12T22:00:04"], [46526,"APV7156008","2024-08-20T00:00:00",2025,1,531030,"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","0000065378","COMPUTER AID, INC. ",24173.25,"2026-07-12T22:00:04"], [46527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [46528,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",1118.1,"2026-07-12T22:00:04"], [46529,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [46530,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [46531,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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","0000428137","FRANZEN NORTH AMERICA INC ",20000.0,"2026-07-12T22:00:04"], [46532,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",457050.5,"2026-07-12T22:00:04"], [46533,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [46534,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121702","GARY COMM SCHL CORP TREASURER ",40535.63,"2026-07-12T22:00:04"], [46535,"HCM7138439","2024-07-31T00:00:00",2025,1,518796,"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",73.91,"2026-07-12T22:00:04"], [46536,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [46537,"APV7169924","2024-09-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",26.52,"2026-07-12T22:00:04"], [46538,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",10137.17,"2026-07-12T22:00:04"], [46539,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [46540,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",200.6,"2026-07-12T22:00:04"], [46541,"APV7142692","2024-08-01T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",6375.0,"2026-07-12T22:00:04"], [46542,"0007176189","2024-09-19T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",697.7,"2026-07-12T22:00:04"], [46543,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",7.74,"2026-07-12T22:00:04"], [46544,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",1487.13,"2026-07-12T22:00:04"], [46545,"0007113210","2024-07-08T00:00:00",2025,1,652157,"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",7.56,"2026-07-12T22:00:04"], [46546,"0007173993","2024-09-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [46547,"0007141353","2024-07-31T00:00:00",2025,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1590.25,"2026-07-12T22:00:04"], [46548,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [46549,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [46550,"APV7152009","2024-08-14T00:00:00",2025,1,545008,"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","0000056374","GENERAL RUBBER AND PLASTICS ",47.61,"2026-07-12T22:00:04"], [46551,"0007133889","2024-07-19T00:00:00",2025,1,518161,"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",175.37,"2026-07-12T22:00:04"], [46552,"HCM7128440","2024-07-17T00:00:00",2025,1,516002,"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",253.32,"2026-07-12T22:00:04"], [46553,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"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 ",46987.0,"2026-07-12T22:00:04"], [46554,"0007173018","2024-09-14T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",200.26,"2026-07-12T22:00:04"], [46555,"0007161572","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [46556,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",606048.79,"2026-07-12T22:00:04"], [46557,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",5159.15,"2026-07-12T22:00:04"], [46558,"APV7162646","2024-08-29T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",2439.48,"2026-07-12T22:00:04"], [46559,"0007166509","2024-09-08T00:00:00",2025,1,659304,"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",132.23,"2026-07-12T22:00:04"], [46560,"0007168569","2024-09-09T00:00:00",2025,1,518161,"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",186.22,"2026-07-12T22:00:04"], [46561,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [46562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.17,"2026-07-12T22:00:04"], [46563,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [46564,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2869.15,"2026-07-12T22:00:04"], [46565,"0007136523","2024-07-23T00:00:00",2025,1,518606,"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",4.66,"2026-07-12T22:00:04"], [46566,"EXV7162013","2024-08-21T00:00:00",2025,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1665.03,"2026-07-12T22:00:04"], [46591,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",107.27,"2026-07-12T22:00:04"], [46592,"HCM7148792","2024-08-14T00:00:00",2025,1,517005,"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",71.63,"2026-07-12T22:00:04"], [46593,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",51.0,"2026-07-12T22:00:04"], [46594,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15655.27,"2026-07-12T22:00:04"], [46595,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",94.48,"2026-07-12T22:00:04"], [46596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [46597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [46598,"0007181517","2024-09-26T00:00:00",2025,1,510200,"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",547.74,"2026-07-12T22:00:04"], [46599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",623.25,"2026-07-12T22:00:04"], [46600,"0007135586","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.59,"2026-07-12T22:00:04"], [46601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [46602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [46603,"APV7157984","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",63.89,"2026-07-12T22:00:04"], [46604,"APV7170770","2024-09-11T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [46605,"0007149939","2024-08-12T00:00:00",2025,1,519722,"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",7.72,"2026-07-12T22:00:04"], [46606,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1008.9,"2026-07-12T22:00:04"], [46607,"APV7113547","2024-07-01T00:00:00",2025,1,545008,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",363.59,"2026-07-12T22:00:04"], [46608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",246.89,"2026-07-12T22:00:04"], [46609,"0007136478","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [46610,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [46611,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-189.54,"2026-07-12T22:00:04"], [46612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46613,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",11.94,"2026-07-12T22:00:04"], [46614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [46615,"0007143115","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46616,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",0.01,"2026-07-12T22:00:04"], [46617,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [46618,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",768.74,"2026-07-12T22:00:04"], [46619,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16570.54,"2026-07-12T22:00:04"], [46620,"0007115969","2024-07-05T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-406.42,"2026-07-12T22:00:04"], [46621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [46622,"0007161488","2024-08-28T00:00:00",2025,1,580120,"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",4483069.21,"2026-07-12T22:00:04"], [46623,"HCM7138492","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",487.4,"2026-07-12T22:00:04"], [46624,"0007175223","2024-09-18T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [46626,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",23.6,"2026-07-12T22:00:04"], [46627,"HCM7112939","2024-07-03T00:00:00",2025,1,516002,"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",220.11,"2026-07-12T22:00:04"], [46628,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",533.5,"2026-07-12T22:00:04"], [46629,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000313177","DANIELLE MIRE ",14.0,"2026-07-12T22:00:04"], [46630,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",490.4,"2026-07-12T22:00:04"], [46631,"EXV7140128","2024-07-16T00:00:00",2025,1,595110,"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",108.03,"2026-07-12T22:00:04"], [46632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [46633,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",4593.48,"2026-07-12T22:00:04"], [46634,"HCM7138503","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",635255.18,"2026-07-12T22:00:04"], [46635,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",3170.34,"2026-07-12T22:00:04"], [46636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",574.06,"2026-07-12T22:00:04"], [46637,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.08,"2026-07-12T22:00:04"], [46638,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",44.46,"2026-07-12T22:00:04"], [46639,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",6.55,"2026-07-12T22:00:04"], [46640,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.01,"2026-07-12T22:00:04"], [46641,"0007143236","2024-08-02T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [46642,"0007168584","2024-09-09T00:00:00",2025,1,517003,"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",-25.88,"2026-07-12T22:00:04"], [46643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",732.13,"2026-07-12T22:00:04"], [46644,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46645,"EXV7161957","2024-08-20T00:00:00",2025,1,595110,"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",418.52,"2026-07-12T22:00:04"], [46646,"0007113990","2024-07-08T00:00:00",2025,1,652079,"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",27.0,"2026-07-12T22:00:04"], [46647,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",736.8,"2026-07-12T22:00:04"], [46648,"0007135481","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",20727.36,"2026-07-12T22:00:04"], [46649,"0007141258","2024-08-02T00:00:00",2025,1,518606,"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",-19.96,"2026-07-12T22:00:04"], [46650,"EXV7180279","2024-09-23T00:00:00",2025,1,595110,"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",71.89,"2026-07-12T22:00:04"], [46651,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2162.7,"2026-07-12T22:00:04"], [46652,"0007157580","2024-08-22T00:00:00",2025,1,580144,"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",22197.02,"2026-07-12T22:00:04"], [46653,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",507.0,"2026-07-12T22:00:04"], [46654,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [46655,"APV7173541","2024-09-16T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",138654.61,"2026-07-12T22:00:04"], [46656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [46657,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",18009.04,"2026-07-12T22:00:04"], [46658,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.12,"2026-07-12T22:00:04"], [46659,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",866.44,"2026-07-12T22:00:04"], [46660,"0007131637","2024-07-17T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [46661,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [46662,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",287.81,"2026-07-12T22:00:04"], [46663,"HCM7128373","2024-07-17T00:00:00",2025,1,517003,"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",367.57,"2026-07-12T22:00:04"], [46664,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [46665,"0007180675","2024-09-25T00:00:00",2025,1,519006,"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",0.12,"2026-07-12T22:00:04"], [46666,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",723.78,"2026-07-12T22:00:04"], [46667,"0007167433","2024-09-08T00:00:00",2025,1,652131,"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",117.16,"2026-07-12T22:00:04"], [46668,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",139.11,"2026-07-12T22:00:04"], [46669,"0007113210","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",354.48,"2026-07-12T22:00:04"], [46670,"HCM7177187","2024-09-25T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [46671,"APV7176452","2024-09-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",269.68,"2026-07-12T22:00:04"], [46672,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000121106","COMMUNITY MONTESORRI INC ",6654.2,"2026-07-12T22:00:04"], [46673,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",46188.2,"2026-07-12T22:00:04"], [46674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [46675,"0007113350","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [46676,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",400.14,"2026-07-12T22:00:04"], [46677,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [46678,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",5400.56,"2026-07-12T22:00:04"], [46679,"APV7154025","2024-08-16T00:00:00",2025,1,531038,"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","0000411313","GOD IS GOOD FOUNDATION INC ",9417.38,"2026-07-12T22:00:04"], [46680,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",439.12,"2026-07-12T22:00:04"], [46681,"APV7150281","2024-08-12T00:00:00",2025,1,533019,"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 ",260.15,"2026-07-12T22:00:04"], [46682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [46683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [46684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.25,"2026-07-12T22:00:04"], [46685,"0007134732","2024-07-22T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-390.6,"2026-07-12T22:00:04"], [46686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [46687,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16212.31,"2026-07-12T22:00:04"], [46688,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-2917.56,"2026-07-12T22:00:04"], [46689,"INV7160451","2024-08-26T00:00:00",2025,1,546002,"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",355.98,"2026-07-12T22:00:04"], [46690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1195.27,"2026-07-12T22:00:04"], [46691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [46692,"0007126158","2024-07-10T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23726.75,"2026-07-12T22:00:04"], [46693,"APV7147303","2024-08-07T00:00:00",2025,1,571300,"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","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",11131.28,"2026-07-12T22:00:04"], [46694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1107.35,"2026-07-12T22:00:04"], [46695,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",66.93,"2026-07-12T22:00:04"], [46696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [46697,"0007149950","2024-08-12T00:00:00",2025,1,519503,"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",1.23,"2026-07-12T22:00:04"], [46698,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",0.23,"2026-07-12T22:00:04"], [46699,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-07-12T22:00:04"], [46700,"0007128628","2024-07-12T00:00:00",2025,1,518800,"Vision Care",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",44.64,"2026-07-12T22:00:04"], [46701,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",57.07,"2026-07-12T22:00:04"], [46702,"0007183595","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13701.97,"2026-07-12T22:00:04"], [46703,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.03,"2026-07-12T22:00:04"], [46704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1450.6,"2026-07-12T22:00:04"], [46705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [46706,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",1965.41,"2026-07-12T22:00:04"], [46707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",488.37,"2026-07-12T22:00:04"], [46708,"0007164365","2024-08-31T00:00:00",2025,1,520106,"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",27.38,"2026-07-12T22:00:04"], [46709,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",643.27,"2026-07-12T22:00:04"], [46710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [46711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [46712,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",102984.32,"2026-07-12T22:00:04"], [46713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [46714,"HCM7148848","2024-08-14T00:00:00",2025,1,519722,"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",12.42,"2026-07-12T22:00:04"], [46715,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [46716,"EXV7126810","2024-07-03T00:00:00",2025,1,595110,"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",128.13,"2026-07-12T22:00:04"], [46717,"0007131558","2024-07-17T00:00:00",2025,1,518901,"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",1.43,"2026-07-12T22:00:04"], [46718,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [46719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [46720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [46721,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [46722,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",0.89,"2026-07-12T22:00:04"], [46723,"0007179416","2024-09-24T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [46724,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",239805.6,"2026-07-12T22:00:04"], [46725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",562.46,"2026-07-12T22:00:04"], [46726,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",48.0,"2026-07-12T22:00:04"], [46727,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [46728,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [46729,"HCM7167547","2024-09-11T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [46730,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",148.05,"2026-07-12T22:00:04"], [46731,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",270.81,"2026-07-12T22:00:04"], [46732,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.3,"2026-07-12T22:00:04"], [46733,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2656.73,"2026-07-12T22:00:04"], [46734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [46735,"APV7140738","2024-07-30T00:00:00",2025,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",46118.23,"2026-07-12T22:00:04"], [46736,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",91.23,"2026-07-12T22:00:04"], [46737,"0007167456","2024-09-08T00:00:00",2025,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",726.18,"2026-07-12T22:00:04"], [46738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.71,"2026-07-12T22:00:04"], [46739,"0007167666","2024-09-06T00:00:00",2025,1,541010,"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",0.0,"2026-07-12T22:00:04"], [46740,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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","0000008124","LIFESPRING INC ",25728.76,"2026-07-12T22:00:04"], [46741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [46742,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",604.07,"2026-07-12T22:00:04"], [46743,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",24.5,"2026-07-12T22:00:04"], [46744,"HCM7158514","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [46745,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419468","LOLITA SLATER ",536.09,"2026-07-12T22:00:04"], [46746,"0007127481","2024-07-11T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [46747,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [46748,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"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",1145.45,"2026-07-12T22:00:04"], [46749,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",1528.22,"2026-07-12T22:00:04"], [46750,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",34.56,"2026-07-12T22:00:04"], [46751,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",19.29,"2026-07-12T22:00:04"], [46752,"APV7133443","2024-07-18T00:00:00",2025,1,541002,"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 ",251.3,"2026-07-12T22:00:04"], [46753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [46754,"0007162237","2024-08-29T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-7059.92,"2026-07-12T22:00:04"], [46755,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [46756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [46757,"HCM7128435","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",131.6,"2026-07-12T22:00:04"], [46758,"HCM7167604","2024-09-11T00:00:00",2025,1,517005,"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",658.06,"2026-07-12T22:00:04"], [46759,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",27.91,"2026-07-12T22:00:04"], [46760,"HCM7148837","2024-08-14T00:00:00",2025,1,510150,"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",793.11,"2026-07-12T22:00:04"], [46761,"APV7161754","2024-08-28T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",724.2,"2026-07-12T22:00:04"], [46762,"APV7132215","2024-07-17T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",93.77,"2026-07-12T22:00:04"], [46763,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9000.0,"2026-07-12T22:00:04"], [46764,"APV7165666","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",290.59,"2026-07-12T22:00:04"], [46765,"0007167450","2024-09-08T00:00:00",2025,1,659264,"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",60.02,"2026-07-12T22:00:04"], [46766,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",373.66,"2026-07-12T22:00:04"], [46767,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",421.8,"2026-07-12T22:00:04"], [46768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [46769,"0007146257","2024-08-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",974.29,"2026-07-12T22:00:04"], [46770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [46771,"EXV7153416","2024-08-14T00:00:00",2025,1,595110,"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",24.52,"2026-07-12T22:00:04"], [46772,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",158.55,"2026-07-12T22:00:04"], [46773,"0007166517","2024-09-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",517.62,"2026-07-12T22:00:04"], [46774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1427.82,"2026-07-12T22:00:04"], [46775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [46776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",160.48,"2026-07-12T22:00:04"], [46777,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [46778,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-07-12T22:00:04"], [46779,"APV7165722","2024-09-03T00:00:00",2025,1,531010,"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 ",17979.97,"2026-07-12T22:00:04"], [46780,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [46781,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [46782,"APV7137770","2024-07-25T00:00:00",2025,1,538935,"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 ",3384.62,"2026-07-12T22:00:04"], [46783,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.18,"2026-07-12T22:00:04"], [46784,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",75.35,"2026-07-12T22:00:04"], [46785,"HCM7167548","2024-09-11T00:00:00",2025,1,517003,"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",30.0,"2026-07-12T22:00:04"], [46786,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",43.49,"2026-07-12T22:00:04"], [46787,"HCM7138443","2024-07-31T00:00:00",2025,1,519722,"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",866.36,"2026-07-12T22:00:04"], [46788,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [46789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",381.41,"2026-07-12T22:00:04"], [46790,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2947.73,"2026-07-12T22:00:04"], [46791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",619.01,"2026-07-12T22:00:04"], [46792,"APV7139850","2024-07-29T00:00:00",2025,1,580145,"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 ",2140.67,"2026-07-12T22:00:04"], [46793,"0007166362","2024-09-08T00:00:00",2025,1,652393,"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",22.5,"2026-07-12T22:00:04"], [46794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [46795,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [46796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.46,"2026-07-12T22:00:04"], [46797,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [46798,"0007175124","2024-09-18T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [46799,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",8.57,"2026-07-12T22:00:04"], [46800,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"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",113.35,"2026-07-12T22:00:04"], [46801,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",10560.59,"2026-07-12T22:00:04"], [46802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [46803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [46804,"APV7156925","2024-08-21T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","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","0000053841","ST JOSEPH COUNTY ",275000.0,"2026-07-12T22:00:04"], [46805,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",657.73,"2026-07-12T22:00:04"], [46806,"APV7161686","2024-08-27T00:00:00",2025,1,531029,"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 ",76203.92,"2026-07-12T22:00:04"], [46807,"0007125494","2024-07-01T00:00:00",2025,1,652079,"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",0.12,"2026-07-12T22:00:04"], [46808,"APV7164642","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407603","AT EASE ORCHARD LTD ",21795.84,"2026-07-12T22:00:04"], [46809,"APV7165677","2024-09-04T00:00:00",2025,1,599042,"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)","0000320635","MESA LABORATORIES INC ",12.0,"2026-07-12T22:00:04"], [46810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [46811,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",12299.2,"2026-07-12T22:00:04"], [46812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1978.69,"2026-07-12T22:00:04"], [46813,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",21821.04,"2026-07-12T22:00:04"], [46814,"0007182248","2024-09-25T00:00:00",2025,1,517003,"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",-834.77,"2026-07-12T22:00:04"], [46815,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",9418.0,"2026-07-12T22:00:04"], [46816,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [46817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",509.42,"2026-07-12T22:00:04"], [46818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [46819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1930.41,"2026-07-12T22:00:04"], [46820,"EXV7140219","2024-07-24T00:00:00",2025,1,595110,"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",125.83,"2026-07-12T22:00:04"], [46821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [46822,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",8.47,"2026-07-12T22:00:04"], [46823,"APV7159962","2024-08-26T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [46824,"0007165522","2024-09-04T00:00:00",2025,1,518796,"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",32.36,"2026-07-12T22:00:04"], [46825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",366.16,"2026-07-12T22:00:04"], [46826,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1270.7,"2026-07-12T22:00:04"], [46827,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",608.14,"2026-07-12T22:00:04"], [46828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [46829,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",59884.55,"2026-07-12T22:00:04"], [46830,"APV7129886","2024-07-15T00:00:00",2025,1,539107,"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","0000000101","AMERICAN ENVIRONMENTAL CORP ",5195.0,"2026-07-12T22:00:04"], [46831,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2935.6,"2026-07-12T22:00:04"], [46832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",625.52,"2026-07-12T22:00:04"], [46833,"0007173018","2024-09-14T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [46834,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [46835,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [46836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [46837,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46838,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1841.67,"2026-07-12T22:00:04"], [46839,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",234.0,"2026-07-12T22:00:04"], [46840,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",147.23,"2026-07-12T22:00:04"], [46841,"0007132938","2024-07-18T00:00:00",2025,1,653090,"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",-13.35,"2026-07-12T22:00:04"], [46842,"0007142254","2024-07-31T00:00:00",2025,1,518796,"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",215.13,"2026-07-12T22:00:04"], [46843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",824.26,"2026-07-12T22:00:04"], [46844,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [46845,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [46846,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-07-12T22:00:04"], [46847,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",353.65,"2026-07-12T22:00:04"], [46848,"0007149955","2024-08-12T00:00:00",2025,1,519006,"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",2.44,"2026-07-12T22:00:04"], [46849,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",58491.91,"2026-07-12T22:00:04"], [46850,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [46851,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",3.05,"2026-07-12T22:00:04"], [46852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1290.44,"2026-07-12T22:00:04"], [46853,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [46854,"APV7134965","2024-07-18T00:00:00",2025,1,572605,"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 ",81003.0,"2026-07-12T22:00:04"], [46855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",402.97,"2026-07-12T22:00:04"], [46856,"0007155765","2024-08-20T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [46857,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1387.32,"2026-07-12T22:00:04"], [46858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [46859,"APV7140826","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",151968.32,"2026-07-12T22:00:04"], [46860,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1327.62,"2026-07-12T22:00:04"], [46861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [46862,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [46863,"0007141234","2024-07-31T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [46864,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"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","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",31144.17,"2026-07-12T22:00:04"], [46865,"0007173129","2024-09-16T00:00:00",2025,1,516002,"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",8.85,"2026-07-12T22:00:04"], [46866,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",874513.38,"2026-07-12T22:00:04"], [46867,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",62503.57,"2026-07-12T22:00:04"], [46868,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5025.84,"2026-07-12T22:00:04"], [46869,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [46870,"0007141378","2024-07-31T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [46871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1998.02,"2026-07-12T22:00:04"], [46872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [46873,"APV7139777","2024-07-26T00:00:00",2025,1,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",47.39,"2026-07-12T22:00:04"], [46874,"0007138370","2024-07-01T00:00:00",2025,1,659281,"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",39.09,"2026-07-12T22:00:04"], [46875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [46876,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282006","BETH ANN STRADER ",983.75,"2026-07-12T22:00:04"], [46877,"HCM7138483","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [46878,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",45.39,"2026-07-12T22:00:04"], [46879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [46880,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",21.52,"2026-07-12T22:00:04"], [46881,"APV7181784","2024-09-25T00:00:00",2025,1,538140,"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 ",40656.39,"2026-07-12T22:00:04"], [46882,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [46883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [46884,"0007174025","2024-09-17T00:00:00",2025,1,599027,"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,"2026-07-12T22:00:04"], [46885,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",41.12,"2026-07-12T22:00:04"], [46886,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [46887,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5046.19,"2026-07-12T22:00:04"], [46888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [46889,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",48179.44,"2026-07-12T22:00:04"], [46890,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2318.47,"2026-07-12T22:00:04"], [46891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [46892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [46893,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46894,"APV7170596","2024-09-11T00:00:00",2025,1,591024,"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 ",61.2,"2026-07-12T22:00:04"], [46895,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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",31.26,"2026-07-12T22:00:04"], [46896,"0007184542","2024-09-30T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.72,"2026-07-12T22:00:04"], [46897,"0007177048","2024-09-20T00:00:00",2025,1,659287,"CRM Online",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",1388.97,"2026-07-12T22:00:04"], [46898,"APV7135805","2024-07-23T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",1008.0,"2026-07-12T22:00:04"], [46899,"HCM7158492","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",367.64,"2026-07-12T22:00:04"], [46900,"0007127412","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4852.7,"2026-07-12T22:00:04"], [46901,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7238.36,"2026-07-12T22:00:04"], [46902,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18946.26,"2026-07-12T22:00:04"], [46903,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",909.1,"2026-07-12T22:00:04"], [46904,"APV7135820","2024-07-23T00:00:00",2025,1,580110,"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 ",340.24,"2026-07-12T22:00:04"], [46905,"HCM7167617","2024-09-11T00:00:00",2025,1,517005,"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",20316.5,"2026-07-12T22:00:04"], [46906,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",2.14,"2026-07-12T22:00:04"], [46907,"HCM7158450","2024-08-28T00:00:00",2025,1,518161,"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",774.0,"2026-07-12T22:00:04"], [46908,"EXV7167169","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",504.46,"2026-07-12T22:00:04"], [46909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [46910,"EXV7150656","2024-08-08T00:00:00",2025,1,595110,"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",159.05,"2026-07-12T22:00:04"], [46911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1174.14,"2026-07-12T22:00:04"], [46912,"APV7132173","2024-07-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",361.12,"2026-07-12T22:00:04"], [46913,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [46914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [46915,"0007161572","2024-09-01T00:00:00",2025,1,531037,"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",5057.07,"2026-07-12T22:00:04"], [46916,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429198","DANNY M ANDERSON JR ",14.0,"2026-07-12T22:00:04"], [46917,"APV7172236","2024-09-13T00:00:00",2025,1,536010,"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 ",84.06,"2026-07-12T22:00:04"], [46918,"APV7133466","2024-07-18T00:00:00",2025,1,548111,"MedVet-LabSupply-EmMedServ",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",57.77,"2026-07-12T22:00:04"], [46919,"APV7148199","2024-08-08T00:00:00",2025,1,541002,"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 ",3454.18,"2026-07-12T22:00:04"], [46920,"EXV7132619","2024-07-08T00:00:00",2025,1,595520,"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",15.6,"2026-07-12T22:00:04"], [46921,"0007129455","2024-07-15T00:00:00",2025,1,510150,"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",29536.25,"2026-07-12T22:00:04"], [46922,"APV7179852","2024-09-03T00:00:00",2025,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",3.4,"2026-07-12T22:00:04"], [46923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [46924,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000096073","SWISS VILLAGE INC ",7867.71,"2026-07-12T22:00:04"], [46925,"HCM7148792","2024-08-14T00:00:00",2025,1,518606,"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",0.82,"2026-07-12T22:00:04"], [46926,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",1008.87,"2026-07-12T22:00:04"], [46927,"APV7172418","2024-09-13T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",112.51,"2026-07-12T22:00:04"], [46928,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",108408.04,"2026-07-12T22:00:04"], [46929,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",29956.38,"2026-07-12T22:00:04"], [46930,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [46931,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [46932,"0007159688","2024-08-26T00:00:00",2025,1,652134,"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",8.99,"2026-07-12T22:00:04"], [46933,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [46934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.26,"2026-07-12T22:00:04"], [46935,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [46936,"0007149877","2024-08-12T00:00:00",2025,1,519006,"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",6.49,"2026-07-12T22:00:04"], [46937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [46938,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",189615.29,"2026-07-12T22:00:04"], [46939,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [46940,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",10321.33,"2026-07-12T22:00:04"], [46941,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1202.56,"2026-07-12T22:00:04"], [46942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",781.75,"2026-07-12T22:00:04"], [46943,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",3.54,"2026-07-12T22:00:04"], [46944,"APV7133434","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057650","STARKE COUNTY ",19457.0,"2026-07-12T22:00:04"], [46945,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46946,"0007135481","2024-07-01T00:00:00",2025,1,652157,"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",0.16,"2026-07-12T22:00:04"], [46947,"APV7165728","2024-09-04T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",65.83,"2026-07-12T22:00:04"], [46948,"0007143815","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [46949,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2400.8,"2026-07-12T22:00:04"], [46950,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",83.42,"2026-07-12T22:00:04"], [46951,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",165.76,"2026-07-12T22:00:04"], [46952,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [46953,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",644358.53,"2026-07-12T22:00:04"], [46954,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",9209.23,"2026-07-12T22:00:04"], [46955,"EXV7175835","2024-09-01T00:00:00",2025,1,595510,"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",9.31,"2026-07-12T22:00:04"], [46956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [46957,"0007149888","2024-08-14T00:00:00",2025,1,519006,"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",240.77,"2026-07-12T22:00:04"], [46958,"APV7115803","2024-07-02T00:00:00",2025,1,572605,"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 ",2533.48,"2026-07-12T22:00:04"], [46959,"HCM7177183","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",112.06,"2026-07-12T22:00:04"], [46960,"0007178034","2024-09-23T00:00:00",2025,1,518161,"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",793.01,"2026-07-12T22:00:04"], [46961,"0007181499","2024-09-26T00:00:00",2025,1,510200,"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",1855.04,"2026-07-12T22:00:04"], [46962,"HCM7177188","2024-09-25T00:00:00",2025,1,516005,"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",54.58,"2026-07-12T22:00:04"], [46963,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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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",636.78,"2026-07-12T22:00:04"], [46972,"0007135481","2024-07-01T00:00:00",2025,1,532024,"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",2232.31,"2026-07-12T22:00:04"], [46973,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",23.77,"2026-07-12T22:00:04"], [46974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [46975,"APV7135768","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",165003.02,"2026-07-12T22:00:04"], [46976,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",458.9,"2026-07-12T22:00:04"], [46977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [46978,"0007136523","2024-07-23T00:00:00",2025,1,518796,"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",31.44,"2026-07-12T22:00:04"], [46979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2431.81,"2026-07-12T22:00:04"], [46980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [46981,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"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 ",118700.0,"2026-07-12T22:00:04"], [46982,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",0.19,"2026-07-12T22:00:04"], [46983,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [46984,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000294245","LEGACY FOUNDATION INC ",5319.11,"2026-07-12T22:00:04"], [46985,"0007153647","2024-08-16T00:00:00",2025,1,510101,"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",964.46,"2026-07-12T22:00:04"], [46986,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [46987,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [46988,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",397.02,"2026-07-12T22:00:04"], [46989,"APV7139779","2024-07-29T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",53.21,"2026-07-12T22:00:04"], [46990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [46991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [46992,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1118.76,"2026-07-12T22:00:04"], [46994,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",1515.79,"2026-07-12T22:00:04"], [46995,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46996,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [46997,"APV7157913","2024-08-22T00:00:00",2025,1,580233,"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 ",8376.03,"2026-07-12T22:00:04"], [46998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [46999,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1271.19,"2026-07-12T22:00:04"], [47000,"0007184590","2024-09-30T00:00:00",2025,1,518796,"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",-382.09,"2026-07-12T22:00:04"], [47001,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",1.78,"2026-07-12T22:00:04"], [47002,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",57.59,"2026-07-12T22:00:04"], [47003,"0007167462","2024-09-08T00:00:00",2025,1,659287,"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",320.62,"2026-07-12T22:00:04"], [47004,"0007178446","2024-09-23T00:00:00",2025,1,518161,"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",44927.55,"2026-07-12T22:00:04"], [47005,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",4194.84,"2026-07-12T22:00:04"], [47006,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"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 ",-305.13,"2026-07-12T22:00:04"], [47007,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",58.19,"2026-07-12T22:00:04"], [47008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",427.18,"2026-07-12T22:00:04"], [47009,"0007162352","2024-08-29T00:00:00",2025,1,517005,"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",-54.26,"2026-07-12T22:00:04"], [47010,"0007161514","2024-08-28T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-33.1,"2026-07-12T22:00:04"], [47011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",137.81,"2026-07-12T22:00:04"], [47012,"0007135455","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","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,"2026-07-12T22:00:04"], [47013,"0007125491","2024-07-09T00:00:00",2025,1,510150,"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",213.47,"2026-07-12T22:00:04"], [47014,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14910.0,"2026-07-12T22:00:04"], [47015,"HCM7177175","2024-09-25T00:00:00",2025,1,519722,"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",67.49,"2026-07-12T22:00:04"], [47016,"APV7175485","2024-09-18T00:00:00",2025,1,572605,"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 ",10937.5,"2026-07-12T22:00:04"], [47017,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",370.23,"2026-07-12T22:00:04"], [47018,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1057.92,"2026-07-12T22:00:04"], [47019,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",26337.76,"2026-07-12T22:00:04"], [47020,"APV7170868","2024-09-10T00:00:00",2025,1,538600,"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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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [47027,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",473.47,"2026-07-12T22:00:04"], [47028,"0007142273","2024-07-31T00:00:00",2025,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",578.59,"2026-07-12T22:00:04"], [47029,"APV7182747","2024-09-27T00:00:00",2025,1,539107,"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 ",12402.39,"2026-07-12T22:00:04"], [47030,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",54205.48,"2026-07-12T22:00:04"], [47031,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",752.2,"2026-07-12T22:00:04"], [47032,"APV7180963","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",889.36,"2026-07-12T22:00:04"], [47033,"HCM7177124","2024-09-25T00:00:00",2025,1,519722,"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",898.81,"2026-07-12T22:00:04"], [47034,"HCM7177121","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [47035,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",0.48,"2026-07-12T22:00:04"], [47036,"APV7139777","2024-07-26T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",84.68,"2026-07-12T22:00:04"], [47037,"ARD7116392","2024-07-05T00:00:00",2025,1,593018,"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",-18.01,"2026-07-12T22:00:04"], [47038,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",175340.25,"2026-07-12T22:00:04"], [47039,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",51.1,"2026-07-12T22:00:04"], [47040,"0007165512","2024-09-04T00:00:00",2025,1,518796,"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",73.31,"2026-07-12T22:00:04"], [47041,"0007164604","2024-09-03T00:00:00",2025,1,652072,"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 Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47042,"0007172118","2024-09-13T00:00:00",2025,1,546023,"Off-Mailing 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [47044,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",31.0,"2026-07-12T22:00:04"], [47045,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",0.19,"2026-07-12T22:00:04"], [47046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",381.42,"2026-07-12T22:00:04"], [47047,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",4306.52,"2026-07-12T22:00:04"], [47048,"0007161508","2024-08-28T00:00:00",2025,1,517005,"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",578.96,"2026-07-12T22:00:04"], [47049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",29.44,"2026-07-12T22:00:04"], [47050,"0007134637","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [47052,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",387.0,"2026-07-12T22:00:04"], [47053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1154.38,"2026-07-12T22:00:04"], [47054,"APV7125052","2024-07-08T00:00:00",2025,1,580134,"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 ",25608.32,"2026-07-12T22:00:04"], [47055,"APV7135744","2024-07-23T00:00:00",2025,1,599026,"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","0000087019","JP MORGAN CHASE BANK ",-110.5,"2026-07-12T22:00:04"], [47056,"APV7157856","2024-08-22T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",75.0,"2026-07-12T22:00:04"], [47057,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [47058,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",39109.54,"2026-07-12T22:00:04"], [47059,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [47060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [47061,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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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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","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",211686.7,"2026-07-12T22:00:04"], [47089,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",501.0,"2026-07-12T22:00:04"], [47090,"0007138578","2024-07-01T00:00:00",2025,1,519722,"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",188.75,"2026-07-12T22:00:04"], [47091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [47092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",70.42,"2026-07-12T22:00:04"], [47093,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [47094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [47095,"APV7153958","2024-08-16T00:00:00",2025,1,547026,"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 ",629.0,"2026-07-12T22:00:04"], [47096,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47130,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.01,"2026-07-12T22:00:04"], [47131,"0007159625","2024-08-26T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [47132,"0007143848","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [47133,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",208392.65,"2026-07-12T22:00:04"], [47134,"EXV7162057","2024-08-09T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [47135,"0007113990","2024-07-08T00:00:00",2025,1,659264,"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",438.9,"2026-07-12T22:00:04"], [47136,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2671.0,"2026-07-12T22:00:04"], [47138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [47139,"APV7125634","2024-07-09T00:00:00",2025,1,520204,"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 ",49.0,"2026-07-12T22:00:04"], [47140,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",7493.88,"2026-07-12T22:00:04"], [47141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [47142,"EXV7157316","2024-08-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [47143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [47144,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [47145,"HCM7167614","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6270.38,"2026-07-12T22:00:04"], [47146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [47147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [47148,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",6498.85,"2026-07-12T22:00:04"], [47149,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-4749.73,"2026-07-12T22:00:04"], [47150,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"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",3551.7,"2026-07-12T22:00:04"], [47151,"HCM7128442","2024-07-17T00:00:00",2025,1,516002,"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",11225.48,"2026-07-12T22:00:04"], [47152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [47153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.47,"2026-07-12T22:00:04"], [47154,"HCM7138493","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",118.97,"2026-07-12T22:00:04"], [47155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2154.64,"2026-07-12T22:00:04"], [47156,"APV7125666","2024-07-09T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066994","JIM DOBSON FORD INC ",657.65,"2026-07-12T22:00:04"], [47157,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",182992.29,"2026-07-12T22:00:04"], [47158,"APV7138786","2024-07-26T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398801","GERMAN BLISS EQUIPMENT INC ",198.75,"2026-07-12T22:00:04"], [47159,"EXV7172832","2024-09-12T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [47160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1756.39,"2026-07-12T22:00:04"], [47161,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [47162,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422141","KRISTY L BOLLER ",517.15,"2026-07-12T22:00:04"], [47163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [47164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2057.4,"2026-07-12T22:00:04"], [47165,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",1353.52,"2026-07-12T22:00:04"], [47166,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",462.27,"2026-07-12T22:00:04"], [47167,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [47168,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",526.88,"2026-07-12T22:00:04"], [47169,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [47170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1175.25,"2026-07-12T22:00:04"], [47171,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3023.48,"2026-07-12T22:00:04"], [47173,"APV7149157","2024-08-09T00:00:00",2025,1,520204,"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 ",225.27,"2026-07-12T22:00:04"], [47174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [47175,"HCM7112939","2024-07-03T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [47176,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47177,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.23,"2026-07-12T22:00:04"], [47178,"0007175124","2024-09-18T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [47179,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [47180,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3994.38,"2026-07-12T22:00:04"], [47181,"EXV7183216","2024-09-18T00:00:00",2025,1,595550,"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",29.67,"2026-07-12T22:00:04"], [47182,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",89.82,"2026-07-12T22:00:04"], [47183,"APV7145630","2024-08-05T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.31,"2026-07-12T22:00:04"], [47184,"0007173154","2024-09-16T00:00:00",2025,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-18434.24,"2026-07-12T22:00:04"], [47185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [47186,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",17366.3,"2026-07-12T22:00:04"], [47187,"0007169739","2024-09-11T00:00:00",2025,1,517005,"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",1075.38,"2026-07-12T22:00:04"], [47188,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.6,"2026-07-12T22:00:04"], [47189,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",16.58,"2026-07-12T22:00:04"], [47190,"0007184541","2024-09-30T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",65.3,"2026-07-12T22:00:04"], [47191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [47192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",90.9,"2026-07-12T22:00:04"], [47199,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",691.2,"2026-07-12T22:00:04"], [47200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [47201,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 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Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",603.57,"2026-07-12T22:00:04"], [47208,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [47209,"HCM7148807","2024-08-14T00:00:00",2025,1,517005,"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",6356.07,"2026-07-12T22:00:04"], [47210,"HCM7112932","2024-07-03T00:00:00",2025,1,510150,"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",4528.98,"2026-07-12T22:00:04"], [47211,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [47212,"0007165505","2024-09-04T00:00:00",2025,1,510150,"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",540.0,"2026-07-12T22:00:04"], [47213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [47214,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"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",403.33,"2026-07-12T22:00:04"], [47215,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [47216,"0007134012","2024-07-19T00:00:00",2025,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe 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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","0000318198","MICHELE KOSELKE ",160.0,"2026-07-12T22:00:04"], [47220,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",223.11,"2026-07-12T22:00:04"], [47221,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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,"2026-07-12T22:00:04"], [47222,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-317.48,"2026-07-12T22:00:04"], [47223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [47224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM 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Entry",0.0,"2026-07-12T22:00:04"], [47228,"0007164555","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [47229,"APV7137958","2024-07-25T00:00:00",2025,1,538800,"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 ",452228.05,"2026-07-12T22:00:04"], [47230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [47231,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [47232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [47233,"APV7144183","2024-08-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000022598","RAPID REPRODUCTIONS, INC ",4.15,"2026-07-12T22:00:04"], [47234,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429906","DOUGLAS N DAVIS ",50.0,"2026-07-12T22:00:04"], [47235,"0007114151","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [47236,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",229.0,"2026-07-12T22:00:04"], [47237,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [47238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.19,"2026-07-12T22:00:04"], [47239,"0007168507","2024-09-09T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",431.15,"2026-07-12T22:00:04"], [47240,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [47241,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",226.98,"2026-07-12T22:00:04"], [47242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",255.92,"2026-07-12T22:00:04"], [47243,"0007185612","2024-09-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47244,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",21261.67,"2026-07-12T22:00:04"], [47245,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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, ",361.5,"2026-07-12T22:00:04"], [47246,"APV7126512","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428894","ACE PAVING LLC ",26073.0,"2026-07-12T22:00:04"], [47247,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [47248,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"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",917.96,"2026-07-12T22:00:04"], [47249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",820.45,"2026-07-12T22:00:04"], [47250,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",3615.41,"2026-07-12T22:00:04"], [47251,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",863.92,"2026-07-12T22:00:04"], [47252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [47253,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",102.47,"2026-07-12T22:00:04"], [47254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [47255,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",774.6,"2026-07-12T22:00:04"], [47256,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47257,"EXV7156358","2024-08-12T00:00:00",2025,1,595110,"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",125.28,"2026-07-12T22:00:04"], [47258,"0007115212","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",325.73,"2026-07-12T22:00:04"], [47259,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [47260,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [47261,"0007175171","2024-09-18T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-07-12T22:00:04"], [47262,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [47263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY 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[47267,"APV7136766","2024-07-24T00:00:00",2025,1,543010,"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","0000013767","GEORGE E BOOTH CO INC ",540.96,"2026-07-12T22:00:04"], [47268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [47269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [47270,"0007147063","2024-08-07T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [47271,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [47272,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY 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[47279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [47280,"APV7152009","2024-08-14T00:00:00",2025,1,590110,"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 ",3060.0,"2026-07-12T22:00:04"], [47281,"APV7115797","2024-07-04T00:00:00",2025,1,531030,"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 ",6700.0,"2026-07-12T22:00:04"], [47282,"0007166489","2024-09-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1295.27,"2026-07-12T22:00:04"], [47284,"HCM7177147","2024-09-25T00:00:00",2025,1,517005,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",581.44,"2026-07-12T22:00:04"], [47288,"APV7135744","2024-07-23T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000428391","PERI LLC ",5991.55,"2026-07-12T22:00:04"], [47289,"0007167685","2024-09-06T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.77,"2026-07-12T22:00:04"], [47290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [47291,"0007161422","2024-08-28T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [47292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [47293,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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",0.2,"2026-07-12T22:00:04"], [47294,"HCM7177186","2024-09-25T00:00:00",2025,1,518161,"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",651.8,"2026-07-12T22:00:04"], [47295,"0007163390","2024-08-28T00:00:00",2025,1,510101,"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",2284.72,"2026-07-12T22:00:04"], [47296,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.05,"2026-07-12T22:00:04"], [47297,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",24.5,"2026-07-12T22:00:04"], [47298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [47299,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [47304,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [47305,"0007181517","2024-09-26T00:00:00",2025,1,516005,"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",206.56,"2026-07-12T22:00:04"], [47306,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",160.47,"2026-07-12T22:00:04"], [47307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.4,"2026-07-12T22:00:04"], [47308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [47309,"APV7158872","2024-08-23T00:00:00",2025,1,534050,"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 ",33522.67,"2026-07-12T22:00:04"], [47310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",843.99,"2026-07-12T22:00:04"], [47311,"0007149950","2024-08-12T00:00:00",2025,1,518606,"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",0.54,"2026-07-12T22:00:04"], [47312,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",1146.0,"2026-07-12T22:00:04"], [47313,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [47314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",842.16,"2026-07-12T22:00:04"], [47315,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [47316,"0007181637","2024-09-26T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [47317,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",192.23,"2026-07-12T22:00:04"], [47318,"APV7137796","2024-07-25T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",19413.26,"2026-07-12T22:00:04"], [47319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",960.97,"2026-07-12T22:00:04"], [47320,"0007150996","2024-08-13T00:00:00",2025,1,516003,"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",4750.99,"2026-07-12T22:00:04"], [47321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [47322,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",1.32,"2026-07-12T22:00:04"], [47323,"HCM7112927","2024-07-03T00:00:00",2025,1,518161,"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",10918.11,"2026-07-12T22:00:04"], [47324,"APV7146483","2024-08-05T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",255.36,"2026-07-12T22:00:04"], [47325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [47326,"0007142273","2024-07-31T00:00:00",2025,1,653901,"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",31.08,"2026-07-12T22:00:04"], [47327,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",442.13,"2026-07-12T22:00:04"], [47328,"HCM7128428","2024-07-17T00:00:00",2025,1,516002,"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",588.82,"2026-07-12T22:00:04"], [47329,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"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","0000012272","DAMAR SERVICES INC ",14739.56,"2026-07-12T22:00:04"], [47330,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [47331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [47332,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"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 ",74.58,"2026-07-12T22:00:04"], [47333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [47334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [47335,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",3.2,"2026-07-12T22:00:04"], [47336,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1658.39,"2026-07-12T22:00:04"], [47337,"APV7138861","2024-07-26T00:00:00",2025,1,547032,"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","0000343833","JIMMY MCDOLE JR ",-5650.0,"2026-07-12T22:00:04"], [47338,"0007140530","2024-07-30T00:00:00",2025,1,510101,"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",-52236.56,"2026-07-12T22:00:04"], [47339,"EXV7173793","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [47340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [47341,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [47342,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417212","PACE CONTRACTING LLC ",14407.22,"2026-07-12T22:00:04"], [47343,"APV7132304","2024-07-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",284963.89,"2026-07-12T22:00:04"], [47344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [47345,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [47346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",548.44,"2026-07-12T22:00:04"], [47347,"HCM7158516","2024-08-28T00:00:00",2025,1,510150,"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",1227.23,"2026-07-12T22:00:04"], [47348,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.93,"2026-07-12T22:00:04"], [47349,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",2.92,"2026-07-12T22:00:04"], [47350,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"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",38.49,"2026-07-12T22:00:04"], [47351,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",40475.67,"2026-07-12T22:00:04"], [47352,"HCM7177186","2024-09-25T00:00:00",2025,1,519503,"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",1081.5,"2026-07-12T22:00:04"], [47353,"0007180707","2024-09-25T00:00:00",2025,1,518796,"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",2.8,"2026-07-12T22:00:04"], [47354,"0007167439","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [47356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [47357,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",939.4,"2026-07-12T22:00:04"], [47358,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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[47362,"APV7147274","2024-08-07T00:00:00",2025,1,531054,"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 ",120.56,"2026-07-12T22:00:04"], [47363,"APV7116169","2024-07-05T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000068095","SU CASA COLUMBUS INC ",255.26,"2026-07-12T22:00:04"], [47364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [47365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [47366,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [47367,"EXV7179209","2024-09-12T00:00:00",2025,1,595110,"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",196.55,"2026-07-12T22:00:04"], [47368,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47369,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [47370,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293303","DARCI ZOLMAN ",559.83,"2026-07-12T22:00:04"], [47371,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [47372,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [47373,"APV7176573","2024-09-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",142590.15,"2026-07-12T22:00:04"], [47374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [47375,"APV7163639","2024-08-30T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067739","BEST ONE TIRE and AUTO CARE OF ANGOLA ",157.5,"2026-07-12T22:00:04"], [47376,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC 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[47380,"0007133207","2024-07-18T00:00:00",2025,1,531010,"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",25281.98,"2026-07-12T22:00:04"], [47381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [47382,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",15588.54,"2026-07-12T22:00:04"], [47383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [47384,"APV7127846","2024-07-11T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",26916.71,"2026-07-12T22:00:04"], [47385,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"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 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[47389,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [47390,"EXV7135296","2024-07-15T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [47391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",98.43,"2026-07-12T22:00:04"], [47392,"APV7179957","2024-09-24T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430973","DAVID E WEBER II ",400.0,"2026-07-12T22:00:04"], [47393,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",2543.31,"2026-07-12T22:00:04"], [47394,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"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 ",61643.59,"2026-07-12T22:00:04"], [47395,"0007138380","2024-07-26T00:00:00",2025,1,515004,"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",3533.09,"2026-07-12T22:00:04"], [47396,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"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",62.0,"2026-07-12T22:00:04"], [47397,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [47398,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [47399,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1448.76,"2026-07-12T22:00:04"], [47400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",169.89,"2026-07-12T22:00:04"], [47401,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",192.58,"2026-07-12T22:00:04"], [47402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [47403,"0007169700","2024-09-10T00:00:00",2025,1,517005,"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",-3304.69,"2026-07-12T22:00:04"], [47404,"HCM7128417","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [47405,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4767.92,"2026-07-12T22:00:04"], [47406,"0007156617","2024-08-21T00:00:00",2025,1,517005,"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",20404.9,"2026-07-12T22:00:04"], [47407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [47408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [47409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[47413,"0007161575","2024-08-28T00:00:00",2025,1,518161,"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",0.01,"2026-07-12T22:00:04"], [47414,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.59,"2026-07-12T22:00:04"], [47415,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"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 ",24969.83,"2026-07-12T22:00:04"], [47416,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",1080110.16,"2026-07-12T22:00:04"], [47417,"0007170561","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [47418,"0007161572","2024-09-01T00:00:00",2025,1,538920,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47419,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",43880.0,"2026-07-12T22:00:04"], [47420,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [47421,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [47422,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95288.87,"2026-07-12T22:00:04"], [47423,"0007180655","2024-09-25T00:00:00",2025,1,517005,"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",-76.03,"2026-07-12T22:00:04"], [47424,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",69538.9,"2026-07-12T22:00:04"], [47425,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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 ",430.0,"2026-07-12T22:00:04"], [47426,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",138.36,"2026-07-12T22:00:04"], [47427,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [47428,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",40559.99,"2026-07-12T22:00:04"], [47429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [47430,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [47431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [47432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.7,"2026-07-12T22:00:04"], [47433,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [47434,"APV7151008","2024-08-13T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",241288.46,"2026-07-12T22:00:04"], [47435,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",0.65,"2026-07-12T22:00:04"], [47436,"HCM7128427","2024-07-17T00:00:00",2025,1,510150,"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",1101.05,"2026-07-12T22:00:04"], [47437,"0007142195","2024-08-01T00:00:00",2025,1,652134,"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",5.51,"2026-07-12T22:00:04"], [47438,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [47439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [47440,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",235699.73,"2026-07-12T22:00:04"], [47441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",140.83,"2026-07-12T22:00:04"], [47442,"APV7172484","2024-09-13T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [47443,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [47444,"HCM7158492","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [47445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",398.64,"2026-07-12T22:00:04"], [47446,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47447,"0007161575","2024-08-28T00:00:00",2025,1,517005,"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",-196.03,"2026-07-12T22:00:04"], [47448,"0007115936","2024-07-05T00:00:00",2025,1,510150,"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",-29224.41,"2026-07-12T22:00:04"], [47449,"APV7165666","2024-09-04T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",168.98,"2026-07-12T22:00:04"], [47450,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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 ",7314.18,"2026-07-12T22:00:04"], [47451,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",140.18,"2026-07-12T22:00:04"], [47452,"APV7157033","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",88406.64,"2026-07-12T22:00:04"], [47453,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",0.08,"2026-07-12T22:00:04"], [47454,"0007163374","2024-08-28T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [47455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [47456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [47457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [47458,"0007180707","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",119.77,"2026-07-12T22:00:04"], [47459,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",959.85,"2026-07-12T22:00:04"], [47460,"APV7125678","2024-07-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8346.0,"2026-07-12T22:00:04"], [47461,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [47462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [47463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1447.15,"2026-07-12T22:00:04"], [47464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [47465,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",89.96,"2026-07-12T22:00:04"], [47466,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",45343.69,"2026-07-12T22:00:04"], [47467,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",11612.5,"2026-07-12T22:00:04"], [47468,"0007167439","2024-09-08T00:00:00",2025,1,652072,"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",574.75,"2026-07-12T22:00:04"], [47469,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-07-12T22:00:04"], [47470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [47471,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",93750.0,"2026-07-12T22:00:04"], [47472,"0007154719","2024-08-01T00:00:00",2025,1,519006,"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",877.22,"2026-07-12T22:00:04"], [47473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",285.45,"2026-07-12T22:00:04"], [47474,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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","0000304920","LATINO CENTER FOR WELLNESS and EDUCATION ",100.0,"2026-07-12T22:00:04"], [47475,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [47476,"0007182266","2024-09-27T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-237.17,"2026-07-12T22:00:04"], [47477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [47478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [47479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [47480,"0007135453","2024-07-01T00:00:00",2025,1,653095,"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",14.34,"2026-07-12T22:00:04"], [47481,"0007168569","2024-09-09T00:00:00",2025,1,516005,"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",6.14,"2026-07-12T22:00:04"], [47482,"APV7149279","2024-08-09T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",71360.15,"2026-07-12T22:00:04"], [47483,"APV7171679","2024-09-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",308294.27,"2026-07-12T22:00:04"], [47484,"APV7139810","2024-07-29T00:00:00",2025,1,573100,"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 ",31625.64,"2026-07-12T22:00:04"], [47485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [47486,"APV7125716","2024-07-09T00:00:00",2025,1,531010,"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 ",-15564.43,"2026-07-12T22:00:04"], [47487,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",13.15,"2026-07-12T22:00:04"], [47488,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",203.42,"2026-07-12T22:00:04"], [47490,"0007132882","2024-07-17T00:00:00",2025,1,517003,"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",999.12,"2026-07-12T22:00:04"], [47491,"0007185659","2024-09-30T00:00:00",2025,1,518901,"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",1.8,"2026-07-12T22:00:04"], [47492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [47493,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [47494,"0007143230","2024-08-08T00:00:00",2025,1,652110,"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",153.56,"2026-07-12T22:00:04"], [47495,"HCM7158487","2024-08-28T00:00:00",2025,1,516002,"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",1753.2,"2026-07-12T22:00:04"], [47496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [47497,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",0.56,"2026-07-12T22:00:04"], [47498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [47499,"APV7134877","2024-07-22T00:00:00",2025,1,543010,"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 ",860.88,"2026-07-12T22:00:04"], [47500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [47501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [47502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [47503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",492.15,"2026-07-12T22:00:04"], [47504,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [47505,"EXV7125964","2024-07-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [47506,"0007134733","2024-07-22T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [47507,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2000.0,"2026-07-12T22:00:04"], [47508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1083.63,"2026-07-12T22:00:04"], [47509,"0007116825","2024-07-08T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [47511,"HCM7138476","2024-07-31T00:00:00",2025,1,518796,"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",46.14,"2026-07-12T22:00:04"], [47512,"0007127375","2024-07-11T00:00:00",2025,1,519006,"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",-18.99,"2026-07-12T22:00:04"], [47513,"APV7175393","2024-09-18T00:00:00",2025,1,520106,"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 ",316.72,"2026-07-12T22:00:04"], [47514,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [47515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2308.38,"2026-07-12T22:00:04"], [47516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",369.11,"2026-07-12T22:00:04"], [47517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [47518,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [47519,"APV7171566","2024-09-12T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",8182.14,"2026-07-12T22:00:04"], [47520,"0007153692","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [47521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [47522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [47523,"0007114042","2024-07-02T00:00:00",2025,1,519722,"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",19.46,"2026-07-12T22:00:04"], [47524,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",954.83,"2026-07-12T22:00:04"], [47525,"HCM7148848","2024-08-14T00:00:00",2025,1,517005,"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",212.26,"2026-07-12T22:00:04"], [47526,"0007175228","2024-09-18T00:00:00",2025,1,510101,"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",2303.16,"2026-07-12T22:00:04"], [47527,"HCM7158517","2024-08-28T00:00:00",2025,1,515004,"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",828.62,"2026-07-12T22:00:04"], [47528,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [47529,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [47530,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",112231.67,"2026-07-12T22:00:04"], [47531,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",135273.97,"2026-07-12T22:00:04"], [47532,"0007180726","2024-09-25T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1105.0,"2026-07-12T22:00:04"], [47533,"HCM7177157","2024-09-25T00:00:00",2025,1,516002,"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",1705.94,"2026-07-12T22:00:04"], [47534,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",1.23,"2026-07-12T22:00:04"], [47535,"ARD7146721","2024-08-06T00:00:00",2025,1,580120,"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",-259.0,"2026-07-12T22:00:04"], [47536,"0007164604","2024-09-03T00:00:00",2025,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [47594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",345.82,"2026-07-12T22:00:04"], [47595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1059.83,"2026-07-12T22:00:04"], [47596,"0007141258","2024-08-02T00:00:00",2025,1,516005,"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",-67.76,"2026-07-12T22:00:04"], [47597,"0007154761","2024-08-19T00:00:00",2025,1,652051,"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",255.98,"2026-07-12T22:00:04"], [47598,"EXV7149636","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [47599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [47600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.61,"2026-07-12T22:00:04"], [47601,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",3904.57,"2026-07-12T22:00:04"], [47602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",164.38,"2026-07-12T22:00:04"], [47603,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2215.29,"2026-07-12T22:00:04"], [47604,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-07-12T22:00:04"], [47605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [47606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [47607,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",0.71,"2026-07-12T22:00:04"], [47608,"APV7125011","2024-07-08T00:00:00",2025,1,571300,"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","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",16843.07,"2026-07-12T22:00:04"], [47609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1811.11,"2026-07-12T22:00:04"], [47610,"HCM7128400","2024-07-17T00:00:00",2025,1,517005,"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",1504.84,"2026-07-12T22:00:04"], [47611,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",152895.48,"2026-07-12T22:00:04"], [47612,"0007140485","2024-07-31T00:00:00",2025,1,510101,"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",3294.96,"2026-07-12T22:00:04"], [47613,"0007167456","2024-09-08T00:00:00",2025,1,652079,"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",276.54,"2026-07-12T22:00:04"], [47614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",638.42,"2026-07-12T22:00:04"], [47615,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",501.45,"2026-07-12T22:00:04"], [47616,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",23.1,"2026-07-12T22:00:04"], [47617,"0007115125","2024-07-03T00:00:00",2025,1,541010,"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",785.9,"2026-07-12T22:00:04"], [47618,"APV7116158","2024-07-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",5.45,"2026-07-12T22:00:04"], [47619,"APV7151241","2024-08-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1351.5,"2026-07-12T22:00:04"], [47620,"0007114175","2024-07-02T00:00:00",2025,1,510150,"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",2038.7,"2026-07-12T22:00:04"], [47621,"APV7140730","2024-07-30T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-07-12T22:00:04"], [47622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [47623,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",31158.72,"2026-07-12T22:00:04"], [47624,"0007150940","2024-08-13T00:00:00",2025,1,580160,"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",40121.0,"2026-07-12T22:00:04"], [47625,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",7046.26,"2026-07-12T22:00:04"], [47626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",377.23,"2026-07-12T22:00:04"], [47627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [47628,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",55648.09,"2026-07-12T22:00:04"], [47629,"0007166362","2024-09-08T00:00:00",2025,1,652134,"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",69.05,"2026-07-12T22:00:04"], [47630,"0007154723","2024-08-19T00:00:00",2025,1,519503,"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",29.82,"2026-07-12T22:00:04"], [47631,"EXV7154354","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",178.25,"2026-07-12T22:00:04"], [47632,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",2.7,"2026-07-12T22:00:04"], [47633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [47634,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",99.47,"2026-07-12T22:00:04"], [47635,"0007135453","2024-07-01T00:00:00",2025,1,653095,"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",89.85,"2026-07-12T22:00:04"], [47636,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [47637,"APV7168910","2024-09-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-12T22:00:04"], [47638,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",258.06,"2026-07-12T22:00:04"], [47639,"0007166519","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [47640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [47641,"HCM7177162","2024-09-25T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [47642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",628.92,"2026-07-12T22:00:04"], [47643,"0007153635","2024-08-15T00:00:00",2025,1,519722,"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",17.41,"2026-07-12T22:00:04"], [47644,"0007142273","2024-07-31T00:00:00",2025,1,652156,"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",2.73,"2026-07-12T22:00:04"], [47645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.75,"2026-07-12T22:00:04"], [47646,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [47647,"APV7160853","2024-08-27T00:00:00",2025,1,571300,"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 ",43766.44,"2026-07-12T22:00:04"], [47648,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47649,"0007128558","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14636.0,"2026-07-12T22:00:04"], [47650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [47651,"APV7152046","2024-08-13T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",-34.43,"2026-07-12T22:00:04"], [47652,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000000293","MADISON COUNTY AUDITOR ",64076.75,"2026-07-12T22:00:04"], [47653,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [47654,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29959.0,"2026-07-12T22:00:04"], [47655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [47656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [47657,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [47658,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",5075.15,"2026-07-12T22:00:04"], [47659,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.23,"2026-07-12T22:00:04"], [47660,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",313.0,"2026-07-12T22:00:04"], [47661,"APV7176452","2024-09-19T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067339","TRAINA ENTERPRISES, INC ",3285.99,"2026-07-12T22:00:04"], [47662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",447.53,"2026-07-12T22:00:04"], [47663,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [47664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [47665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [47666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [47667,"0007131581","2024-07-17T00:00:00",2025,1,510101,"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",4047.03,"2026-07-12T22:00:04"], [47668,"HCM7138443","2024-07-31T00:00:00",2025,1,518796,"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",12.19,"2026-07-12T22:00:04"], [47669,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.57,"2026-07-12T22:00:04"], [47670,"0007180675","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [47672,"0007164312","2024-09-03T00:00:00",2025,1,580132,"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",736481.52,"2026-07-12T22:00:04"], [47673,"APV7130904","2024-07-16T00:00:00",2025,1,539140,"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. 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",19352.5,"2026-07-12T22:00:04"], [47679,"APV7125666","2024-07-09T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",45.81,"2026-07-12T22:00:04"], [47680,"0007162243","2024-08-28T00:00:00",2025,1,519722,"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",432.31,"2026-07-12T22:00:04"], [47681,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.11,"2026-07-12T22:00:04"], [47682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [47683,"0007138380","2024-07-26T00:00:00",2025,1,516002,"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",10764.89,"2026-07-12T22:00:04"], [47684,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",1231.28,"2026-07-12T22:00:04"], [47685,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",86.96,"2026-07-12T22:00:04"], [47686,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47687,"APV7133445","2024-07-18T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",28203.0,"2026-07-12T22:00:04"], [47688,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",5.12,"2026-07-12T22:00:04"], [47689,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"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 ",10503.38,"2026-07-12T22:00:04"], [47690,"0007156692","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3.73,"2026-07-12T22:00:04"], [47691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",140.83,"2026-07-12T22:00:04"], [47692,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5188.92,"2026-07-12T22:00:04"], [47693,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",6100.24,"2026-07-12T22:00:04"], [47694,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",575.17,"2026-07-12T22:00:04"], [47695,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",86.26,"2026-07-12T22:00:04"], [47696,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [47697,"APV7139534","2024-07-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13350.4,"2026-07-12T22:00:04"], [47698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [47699,"0007138557","2024-07-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-176.16,"2026-07-12T22:00:04"], [47700,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",706.29,"2026-07-12T22:00:04"], [47701,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"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 ",1152.91,"2026-07-12T22:00:04"], [47702,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",66804.72,"2026-07-12T22:00:04"], [47703,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47704,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",26761.76,"2026-07-12T22:00:04"], [47705,"ARD7154241","2024-08-16T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [47706,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1070.2,"2026-07-12T22:00:04"], [47708,"APV7147292","2024-08-07T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",70.47,"2026-07-12T22:00:04"], [47709,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4356.46,"2026-07-12T22:00:04"], [47710,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47711,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",376.14,"2026-07-12T22:00:04"], [47712,"0007165524","2024-09-04T00:00:00",2025,1,510200,"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",9.98,"2026-07-12T22:00:04"], [47713,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",123.91,"2026-07-12T22:00:04"], [47714,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",2068.54,"2026-07-12T22:00:04"], [47715,"HCM7177174","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30634.81,"2026-07-12T22:00:04"], [47716,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",118.96,"2026-07-12T22:00:04"], [47717,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [47718,"0007113226","2024-07-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4540.98,"2026-07-12T22:00:04"], [47719,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",115.16,"2026-07-12T22:00:04"], [47720,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1159.78,"2026-07-12T22:00:04"], [47721,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [47722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [47723,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",14754.23,"2026-07-12T22:00:04"], [47724,"HCM7177143","2024-09-25T00:00:00",2025,1,510101,"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",169210.77,"2026-07-12T22:00:04"], [47725,"0007181549","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.95,"2026-07-12T22:00:04"], [47726,"EXV7163139","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.87,"2026-07-12T22:00:04"], [47727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [47728,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",1009668.13,"2026-07-12T22:00:04"], [47729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [47730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",456.3,"2026-07-12T22:00:04"], [47731,"0007162324","2024-08-29T00:00:00",2025,1,595510,"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",0.0,"2026-07-12T22:00:04"], [47732,"APV7125124","2024-07-08T00:00:00",2025,1,551170,"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 ",4023.95,"2026-07-12T22:00:04"], [47733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2027.66,"2026-07-12T22:00:04"], [47734,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",132.0,"2026-07-12T22:00:04"], [47735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.11,"2026-07-12T22:00:04"], [47736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",370.35,"2026-07-12T22:00:04"], [47737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",660.51,"2026-07-12T22:00:04"], [47738,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-105.03,"2026-07-12T22:00:04"], [47739,"HCM7138454","2024-07-31T00:00:00",2025,1,510101,"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",30599.41,"2026-07-12T22:00:04"], [47740,"APV7137770","2024-07-25T00:00:00",2025,1,521018,"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 ",530.34,"2026-07-12T22:00:04"], [47741,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",8.86,"2026-07-12T22:00:04"], [47742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [47743,"EXV7174823","2024-09-11T00:00:00",2025,1,595110,"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",220.76,"2026-07-12T22:00:04"], [47744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [47745,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [47746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [47747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [47748,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",77501.17,"2026-07-12T22:00:04"], [47749,"HCM7158518","2024-08-28T00:00:00",2025,1,510201,"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",12.28,"2026-07-12T22:00:04"], [47750,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [47751,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",524.63,"2026-07-12T22:00:04"], [47752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [47753,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",8663.6,"2026-07-12T22:00:04"], [47754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [47755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [47756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [47757,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429728","JEWELL D DEES JR ",40.0,"2026-07-12T22:00:04"], [47758,"0007131637","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [47759,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",194.35,"2026-07-12T22:00:04"], [47760,"0007177002","2024-09-20T00:00:00",2025,1,510101,"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",-1658.01,"2026-07-12T22:00:04"], [47761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [47762,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",445677.01,"2026-07-12T22:00:04"], [47763,"APV7180967","2024-09-25T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",11805.71,"2026-07-12T22:00:04"], [47764,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2005.9,"2026-07-12T22:00:04"], [47765,"0007167687","2024-09-06T00:00:00",2025,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47766,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",3.34,"2026-07-12T22:00:04"], [47767,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [47768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [47769,"APV7165644","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",3994.08,"2026-07-12T22:00:04"], [47770,"APV7125634","2024-07-09T00:00:00",2025,1,520204,"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 ",714.66,"2026-07-12T22:00:04"], [47771,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"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. ",48815.41,"2026-07-12T22:00:04"], [47772,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47773,"0007143856","2024-08-08T00:00:00",2025,1,652134,"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",148.53,"2026-07-12T22:00:04"], [47774,"APV7164759","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [47775,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24309.0,"2026-07-12T22:00:04"], [47776,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.31,"2026-07-12T22:00:04"], [47777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [47778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [47779,"0007113189","2024-07-01T00:00:00",2025,1,653090,"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",-12.0,"2026-07-12T22:00:04"], [47780,"HCM7177190","2024-09-25T00:00:00",2025,1,510201,"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",17784.35,"2026-07-12T22:00:04"], [47781,"0007151791","2024-08-14T00:00:00",2025,1,510101,"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",22319.68,"2026-07-12T22:00:04"], [47782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [47783,"0007165522","2024-09-04T00:00:00",2025,1,519503,"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",21.92,"2026-07-12T22:00:04"], [47784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2936.57,"2026-07-12T22:00:04"], [47785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [47786,"0007146257","2024-08-01T00:00:00",2025,1,652081,"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",1.21,"2026-07-12T22:00:04"], [47787,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",14203.57,"2026-07-12T22:00:04"], [47788,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [47789,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.02,"2026-07-12T22:00:04"], [47790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [47791,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [47792,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",183.08,"2026-07-12T22:00:04"], [47793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2044.89,"2026-07-12T22:00:04"], [47794,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [47795,"EXV7180233","2024-09-05T00:00:00",2025,1,595520,"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",105.3,"2026-07-12T22:00:04"], [47796,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [47797,"0007135481","2024-07-01T00:00:00",2025,1,654723,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.59,"2026-07-12T22:00:04"], [47798,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",177.16,"2026-07-12T22:00:04"], [47799,"APV7127752","2024-07-11T00:00:00",2025,1,547121,"SpOp - Household Bathrm",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",162.0,"2026-07-12T22:00:04"], [47800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [47801,"APV7147343","2024-08-07T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",212.5,"2026-07-12T22:00:04"], [47802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",385.68,"2026-07-12T22:00:04"], [47803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",943.17,"2026-07-12T22:00:04"], [47804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [47805,"0007156688","2024-08-21T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47806,"0007180666","2024-09-25T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [47807,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",288.66,"2026-07-12T22:00:04"], [47808,"EXV7133773","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.57,"2026-07-12T22:00:04"], [47809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [47810,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",1605.94,"2026-07-12T22:00:04"], [47811,"0007178030","2024-09-23T00:00:00",2025,1,519503,"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",-2.96,"2026-07-12T22:00:04"], [47812,"HCM7148845","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",157.88,"2026-07-12T22:00:04"], [47813,"0007170501","2024-09-11T00:00:00",2025,1,510150,"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",-8395.03,"2026-07-12T22:00:04"], [47814,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",7958.73,"2026-07-12T22:00:04"], [47815,"APV7161655","2024-08-28T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",759.0,"2026-07-12T22:00:04"], [47816,"APV7160863","2024-08-27T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-07-12T22:00:04"], [47817,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [47818,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",1282.34,"2026-07-12T22:00:04"], [47819,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-3.65,"2026-07-12T22:00:04"], [47820,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.09,"2026-07-12T22:00:04"], [47821,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",0.08,"2026-07-12T22:00:04"], [47822,"0007162242","2024-08-29T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [47823,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-07-12T22:00:04"], [47824,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47825,"0007182248","2024-09-25T00:00:00",2025,1,518161,"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",-4687.79,"2026-07-12T22:00:04"], [47826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [47827,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",97367.21,"2026-07-12T22:00:04"], [47828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [47829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [47830,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",85772.89,"2026-07-12T22:00:04"], [47831,"0007167462","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [47832,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2698.41,"2026-07-12T22:00:04"], [47833,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",15.29,"2026-07-12T22:00:04"], [47834,"0007165500","2024-09-04T00:00:00",2025,1,571300,"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",0.0,"2026-07-12T22:00:04"], [47835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1023.42,"2026-07-12T22:00:04"], [47836,"APV7137958","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",50.29,"2026-07-12T22:00:04"], [47837,"0007180707","2024-09-25T00:00:00",2025,1,516005,"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",248.75,"2026-07-12T22:00:04"], [47838,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",25000.0,"2026-07-12T22:00:04"], [47839,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",102.0,"2026-07-12T22:00:04"], [47840,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [47841,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",21.79,"2026-07-12T22:00:04"], [47842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [47843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [47844,"0007146324","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",-36.79,"2026-07-12T22:00:04"], [47845,"0007168569","2024-09-09T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [47846,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",1728.0,"2026-07-12T22:00:04"], [47847,"0007165524","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [47848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [47849,"APV7130934","2024-07-15T00:00:00",2025,1,572605,"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 ",27256.64,"2026-07-12T22:00:04"], [47850,"0007173129","2024-09-16T00:00:00",2025,1,519503,"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",2.11,"2026-07-12T22:00:04"], [47851,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",44.26,"2026-07-12T22:00:04"], [47852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [47853,"APV7162714","2024-08-29T00:00:00",2025,1,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [47854,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","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",327.98,"2026-07-12T22:00:04"], [47855,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",5671.57,"2026-07-12T22:00:04"], [47856,"APV7124959","2024-07-07T00:00:00",2025,1,520204,"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 ",689.98,"2026-07-12T22:00:04"], [47857,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [47858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [47859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [47860,"APV7166893","2024-09-05T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000115016","NATIONAL ASSOCIATION OF STATE DIRECTORS ",18199.0,"2026-07-12T22:00:04"], [47861,"APV7115418","2024-07-03T00:00:00",2025,1,573100,"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 ",13775.75,"2026-07-12T22:00:04"], [47862,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",0.02,"2026-07-12T22:00:04"], [47863,"0007173065","2024-09-16T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [47864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [47865,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",11524.41,"2026-07-12T22:00:04"], [47866,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",548.0,"2026-07-12T22:00:04"], [47867,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",1.91,"2026-07-12T22:00:04"], [47868,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",50.81,"2026-07-12T22:00:04"], [47869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [47870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [47871,"0007182257","2024-09-25T00:00:00",2025,1,518606,"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",-74.59,"2026-07-12T22:00:04"], [47872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1081.8,"2026-07-12T22:00:04"], [47873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [47874,"APV7173540","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",505587.55,"2026-07-12T22:00:04"], [47875,"0007162352","2024-08-29T00:00:00",2025,1,510150,"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",426.62,"2026-07-12T22:00:04"], [47876,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",988.0,"2026-07-12T22:00:04"], [47877,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18041.93,"2026-07-12T22:00:04"], [47878,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",19320.34,"2026-07-12T22:00:04"], [47879,"EXV7173771","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [47880,"0007175228","2024-09-18T00:00:00",2025,1,516002,"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",458.46,"2026-07-12T22:00:04"], [47881,"0007140493","2024-07-30T00:00:00",2025,1,517005,"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",1145.78,"2026-07-12T22:00:04"], [47882,"APV7126402","2024-07-10T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000414822","TALITHA KOUM WOMEN'S RECOVERY HOUSE ",37410.0,"2026-07-12T22:00:04"], [47883,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.49,"2026-07-12T22:00:04"], [47884,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",10327.31,"2026-07-12T22:00:04"], [47885,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7303.43,"2026-07-12T22:00:04"], [47886,"EXV7143049","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [47887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [47888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [47889,"0007168632","2024-09-09T00:00:00",2025,1,580147,"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",1585213.95,"2026-07-12T22:00:04"], [47890,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [47891,"APV7183873","2024-09-27T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [47892,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [47893,"EXV7114864","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [47894,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",3.41,"2026-07-12T22:00:04"], [47895,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",12.24,"2026-07-12T22:00:04"], [47896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",406.84,"2026-07-12T22:00:04"], [47897,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [47898,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",536.07,"2026-07-12T22:00:04"], [47899,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",0.96,"2026-07-12T22:00:04"], [47900,"0007161573","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [47901,"EXV7176768","2024-09-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [47902,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.18,"2026-07-12T22:00:04"], [47903,"0007153714","2024-08-16T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [47904,"EXV7166023","2024-08-21T00:00:00",2025,1,595510,"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",12.69,"2026-07-12T22:00:04"], [47905,"APV7132173","2024-07-17T00:00:00",2025,1,539137,"ProgOp - Inspection",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","0000080129","HALL HEATING INC ",290.23,"2026-07-12T22:00:04"], [47906,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",475.35,"2026-07-12T22:00:04"], [47907,"EXV7161996","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",262.47,"2026-07-12T22:00:04"], [47908,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",148.4,"2026-07-12T22:00:04"], [47909,"EXV7162045","2024-08-22T00:00:00",2025,1,595130,"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",120.91,"2026-07-12T22:00:04"], [47910,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [47911,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.67,"2026-07-12T22:00:04"], [47912,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [47913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [47914,"EXV7186554","2024-09-09T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [47915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1902.05,"2026-07-12T22:00:04"], [47916,"EXV7126747","2024-07-03T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [47917,"0007113231","2024-07-08T00:00:00",2025,1,652110,"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",408.67,"2026-07-12T22:00:04"], [47918,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",1.6,"2026-07-12T22:00:04"], [47919,"0007143956","2024-07-31T00:00:00",2025,1,516002,"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",299.57,"2026-07-12T22:00:04"], [47920,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",6.63,"2026-07-12T22:00:04"], [47921,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",8491.08,"2026-07-12T22:00:04"], [47922,"APV7159739","2024-08-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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","0000366910","JEREMY JOHNSON ",135.0,"2026-07-12T22:00:04"], [47923,"HCM7138469","2024-07-31T00:00:00",2025,1,510101,"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",40397.87,"2026-07-12T22:00:04"], [47924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [47925,"EXV7157310","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [47926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [47927,"0007113231","2024-07-08T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [47928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.96,"2026-07-12T22:00:04"], [47929,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"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",15.42,"2026-07-12T22:00:04"], [47930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [47931,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000055554","FLOYD COUNTY ",1416.67,"2026-07-12T22:00:04"], [47932,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","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",102.16,"2026-07-12T22:00:04"], [47933,"0007161445","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [47934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [47935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [47936,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",3627.4,"2026-07-12T22:00:04"], [47937,"APV7116281","2024-07-05T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9787.47,"2026-07-12T22:00:04"], [47938,"APV7128858","2024-07-12T00:00:00",2025,1,539034,"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. ",16319.64,"2026-07-12T22:00:04"], [47939,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1226.84,"2026-07-12T22:00:04"], [47940,"HCM7167575","2024-09-11T00:00:00",2025,1,517003,"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",1686.85,"2026-07-12T22:00:04"], [47941,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",51315.59,"2026-07-12T22:00:04"], [47942,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [47943,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",65507.57,"2026-07-12T22:00:04"], [47944,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-14.43,"2026-07-12T22:00:04"], [47945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [47946,"0007164373","2024-09-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47947,"0007153577","2024-08-16T00:00:00",2025,1,531030,"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",1732.35,"2026-07-12T22:00:04"], [47948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [47949,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",0.01,"2026-07-12T22:00:04"], [47950,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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 ",210.0,"2026-07-12T22:00:04"], [47951,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [47952,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",11485.8,"2026-07-12T22:00:04"], [47953,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [47954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [47955,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",5.09,"2026-07-12T22:00:04"], [47956,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [47957,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",614.4,"2026-07-12T22:00:04"], [47958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [47959,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",21.6,"2026-07-12T22:00:04"], [47960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [47961,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [47962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [47963,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",97.76,"2026-07-12T22:00:04"], [47964,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",3.75,"2026-07-12T22:00:04"], [47965,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [47966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",502.98,"2026-07-12T22:00:04"], [47967,"0007171218","2024-09-11T00:00:00",2025,1,517005,"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",241.02,"2026-07-12T22:00:04"], [47968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [47969,"0007135453","2024-07-01T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [47970,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",99061.85,"2026-07-12T22:00:04"], [47971,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",75.94,"2026-07-12T22:00:04"], [47972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [47973,"0007164341","2024-09-03T00:00:00",2025,1,519503,"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",906.41,"2026-07-12T22:00:04"], [47974,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",251.82,"2026-07-12T22:00:04"], [47975,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",190.14,"2026-07-12T22:00:04"], [47976,"APV7136798","2024-07-24T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-07-12T22:00:04"], [47977,"APV7138786","2024-07-26T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",218.7,"2026-07-12T22:00:04"], [47978,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",17818.19,"2026-07-12T22:00:04"], [47979,"APV7165717","2024-09-04T00:00:00",2025,1,539034,"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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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",24.99,"2026-07-12T22:00:04"], [47984,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [47985,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [47986,"HCM7177120","2024-09-25T00:00:00",2025,1,516005,"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",197.61,"2026-07-12T22:00:04"], [47987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [47988,"APV7125011","2024-07-08T00:00:00",2025,1,599042,"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)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [47989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [47990,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.01,"2026-07-12T22:00:04"], [47991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [47992,"HCM7128377","2024-07-17T00:00:00",2025,1,516002,"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",8189.58,"2026-07-12T22:00:04"], [47993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",246.07,"2026-07-12T22:00:04"], [47994,"0007163378","2024-08-02T00:00:00",2025,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-07-12T22:00:04"], [47995,"0007157561","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1266.49,"2026-07-12T22:00:04"], [47996,"0007165524","2024-09-04T00:00:00",2025,1,518161,"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",364.12,"2026-07-12T22:00:04"], [47997,"0007176112","2024-09-19T00:00:00",2025,1,520104,"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",25.99,"2026-07-12T22:00:04"], [47998,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",9.66,"2026-07-12T22:00:04"], [47999,"APV7155995","2024-08-20T00:00:00",2025,1,539035,"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","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",2644.32,"2026-07-12T22:00:04"], [48000,"APV7130884","2024-07-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13190.72,"2026-07-12T22:00:04"], [48001,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [48002,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",15313.1,"2026-07-12T22:00:04"], [48003,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [48004,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [48005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [48006,"APV7132173","2024-07-17T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",270.0,"2026-07-12T22:00:04"], [48007,"0007113990","2024-07-08T00:00:00",2025,1,659264,"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",40.83,"2026-07-12T22:00:04"], [48008,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",540.3,"2026-07-12T22:00:04"], [48009,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",99071.28,"2026-07-12T22:00:04"], [48010,"APV7174352","2024-09-17T00:00:00",2025,1,520204,"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 ",1733.97,"2026-07-12T22:00:04"], [48011,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1755.64,"2026-07-12T22:00:04"], [48012,"APV7166831","2024-09-05T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [48013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [48014,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",14629.6,"2026-07-12T22:00:04"], [48015,"HCM7177185","2024-09-25T00:00:00",2025,1,510201,"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",118.4,"2026-07-12T22:00:04"], [48016,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"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",3724.14,"2026-07-12T22:00:04"], [48017,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",273.77,"2026-07-12T22:00:04"], [48018,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",28444.09,"2026-07-12T22:00:04"], [48019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [48020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48021,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [48022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [48023,"0007154785","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2001321.02,"2026-07-12T22:00:04"], [48024,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [48025,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",5966.92,"2026-07-12T22:00:04"], [48026,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1269.39,"2026-07-12T22:00:04"], [48027,"0007143851","2024-08-08T00:00:00",2025,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.16,"2026-07-12T22:00:04"], [48028,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",159.64,"2026-07-12T22:00:04"], [48029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [48030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [48031,"0007113108","2024-07-08T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [48032,"HCM7177175","2024-09-25T00:00:00",2025,1,510150,"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",1666.3,"2026-07-12T22:00:04"], [48033,"APV7162596","2024-08-29T00:00:00",2025,1,543073,"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","0000021225","FASTENAL COMPANY ",377.58,"2026-07-12T22:00:04"], [48034,"APV7176255","2024-09-19T00:00:00",2025,1,595121,"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","0000430457","DEMETRIUS NAPOLITANO ",401.46,"2026-07-12T22:00:04"], [48035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [48036,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",10.17,"2026-07-12T22:00:04"], [48037,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",21485.12,"2026-07-12T22:00:04"], [48038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.38,"2026-07-12T22:00:04"], [48039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48040,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",6770.79,"2026-07-12T22:00:04"], [48041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1364.27,"2026-07-12T22:00:04"], [48042,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.26,"2026-07-12T22:00:04"], [48043,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [48044,"0007115010","2024-07-03T00:00:00",2025,1,518796,"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",49.15,"2026-07-12T22:00:04"], [48045,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",85.04,"2026-07-12T22:00:04"], [48046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [48047,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48048,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [48049,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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",170.91,"2026-07-12T22:00:04"], [48050,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325280","KANDY RUTH LAUER ",825.08,"2026-07-12T22:00:04"], [48051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [48052,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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,"2026-07-12T22:00:04"], [48053,"APV7149247","2024-08-09T00:00:00",2025,1,539107,"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,"2026-07-12T22:00:04"], [48054,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",248355.33,"2026-07-12T22:00:04"], [48055,"0007165506","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [48056,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",106.86,"2026-07-12T22:00:04"], [48057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [48058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",999.23,"2026-07-12T22:00:04"], [48059,"0007140452","2024-07-30T00:00:00",2025,1,510101,"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",4082.26,"2026-07-12T22:00:04"], [48060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [48061,"0007145443","2024-08-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-61156.29,"2026-07-12T22:00:04"], [48062,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",73.99,"2026-07-12T22:00:04"], [48063,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",0.12,"2026-07-12T22:00:04"], [48064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [48065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [48066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [48067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [48068,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [48069,"APV7162634","2024-08-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",12.38,"2026-07-12T22:00:04"], [48070,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",0.62,"2026-07-12T22:00:04"], [48071,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [48072,"APV7144200","2024-08-02T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000056586","CITY OF RICHMOND INDIANA ",12503.37,"2026-07-12T22:00:04"], [48073,"APV7181722","2024-09-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",156.84,"2026-07-12T22:00:04"], [48074,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",41943.08,"2026-07-12T22:00:04"], [48075,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",75.23,"2026-07-12T22:00:04"], [48076,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [48077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [48078,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8668.75,"2026-07-12T22:00:04"], [48079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [48081,"APV7180998","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",143.82,"2026-07-12T22:00:04"], [48082,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",97.6,"2026-07-12T22:00:04"], [48083,"HCM7177174","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",410.1,"2026-07-12T22:00:04"], [48084,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-10.23,"2026-07-12T22:00:04"], [48085,"0007179479","2024-09-24T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [48086,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"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",68738.16,"2026-07-12T22:00:04"], [48087,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",267.1,"2026-07-12T22:00:04"], [48088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",550.26,"2026-07-12T22:00:04"], [48089,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",37.95,"2026-07-12T22:00:04"], [48090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [48091,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",12800.0,"2026-07-12T22:00:04"], [48092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [48093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [48094,"EXV7130371","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",110.51,"2026-07-12T22:00:04"], [48095,"APV7159027","2024-08-23T00:00:00",2025,1,573100,"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 ",68934.58,"2026-07-12T22:00:04"], [48096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [48097,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1087.06,"2026-07-12T22:00:04"], [48098,"0007145371","2024-07-31T00:00:00",2025,1,519722,"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",53.08,"2026-07-12T22:00:04"], [48099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [48100,"APV7143974","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",11264.8,"2026-07-12T22:00:04"], [48101,"0007134732","2024-07-22T00:00:00",2025,1,541010,"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",-141.6,"2026-07-12T22:00:04"], [48102,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",244.43,"2026-07-12T22:00:04"], [48103,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",534.39,"2026-07-12T22:00:04"], [48104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [48105,"0007184543","2024-09-30T00:00:00",2025,1,653090,"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",26.94,"2026-07-12T22:00:04"], [48106,"0007133198","2024-07-18T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [48107,"EXV7137228","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",220.18,"2026-07-12T22:00:04"], [48108,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [48109,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",13.01,"2026-07-12T22:00:04"], [48110,"APV7181785","2024-09-26T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",44320.41,"2026-07-12T22:00:04"], [48111,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",192.8,"2026-07-12T22:00:04"], [48112,"0007181517","2024-09-26T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48113,"0007125494","2024-07-01T00:00:00",2025,1,659210,"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",0.03,"2026-07-12T22:00:04"], [48114,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [48115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [48116,"0007143820","2024-08-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [48117,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [48118,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [48119,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [48120,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",199218.2,"2026-07-12T22:00:04"], [48121,"0007132885","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-12159.36,"2026-07-12T22:00:04"], [48122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",240.76,"2026-07-12T22:00:04"], [48123,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",585.28,"2026-07-12T22:00:04"], [48124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48125,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [48126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",865.96,"2026-07-12T22:00:04"], [48127,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",550.54,"2026-07-12T22:00:04"], [48128,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",682.5,"2026-07-12T22:00:04"], [48129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [48130,"HCM7138481","2024-07-31T00:00:00",2025,1,519722,"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",89.99,"2026-07-12T22:00:04"], [48131,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [48132,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1208.72,"2026-07-12T22:00:04"], [48133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [48134,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4105.66,"2026-07-12T22:00:04"], [48135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [48136,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",9.92,"2026-07-12T22:00:04"], [48137,"0007143925","2024-07-31T00:00:00",2025,1,518901,"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",26.02,"2026-07-12T22:00:04"], [48138,"0007167708","2024-09-06T00:00:00",2025,1,536012,"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",-1.44,"2026-07-12T22:00:04"], [48139,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",14181.11,"2026-07-12T22:00:04"], [48140,"APV7160863","2024-08-27T00:00:00",2025,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",62.59,"2026-07-12T22:00:04"], [48141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [48142,"HCM7128439","2024-07-17T00:00:00",2025,1,510101,"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",129213.48,"2026-07-12T22:00:04"], [48143,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1081.42,"2026-07-12T22:00:04"], [48144,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1384.78,"2026-07-12T22:00:04"], [48145,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",22.69,"2026-07-12T22:00:04"], [48146,"APV7151097","2024-08-13T00:00:00",2025,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",900.0,"2026-07-12T22:00:04"], [48147,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",317.74,"2026-07-12T22:00:04"], [48148,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [48149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [48150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [48151,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5682.34,"2026-07-12T22:00:04"], [48152,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",12.36,"2026-07-12T22:00:04"], [48153,"APV7151008","2024-08-13T00:00:00",2025,1,571010,"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","0000073227","TOWN OF MILTON ",29400.0,"2026-07-12T22:00:04"], [48154,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [48155,"APV7136774","2024-07-24T00:00:00",2025,1,595130,"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 ",822.94,"2026-07-12T22:00:04"], [48156,"0007164366","2024-08-31T00:00:00",2025,1,652051,"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",1019.4,"2026-07-12T22:00:04"], [48157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [48158,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [48160,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.02,"2026-07-12T22:00:04"], [48161,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [48162,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",159.95,"2026-07-12T22:00:04"], [48163,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",47.02,"2026-07-12T22:00:04"], [48164,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1367.24,"2026-07-12T22:00:04"], [48165,"HCM7148785","2024-08-14T00:00:00",2025,1,510101,"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",2139.18,"2026-07-12T22:00:04"], [48166,"0007181616","2024-09-26T00:00:00",2025,1,516002,"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",191.81,"2026-07-12T22:00:04"], [48167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [48168,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",90.65,"2026-07-12T22:00:04"], [48169,"APV7139735","2024-07-29T00:00:00",2025,1,544042,"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","0000359121","MICHAEL SCHNIEDER ",300.0,"2026-07-12T22:00:04"], [48170,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",2990.25,"2026-07-12T22:00:04"], [48171,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"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",10.59,"2026-07-12T22:00:04"], [48172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [48173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1407.54,"2026-07-12T22:00:04"], [48174,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [48175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [48176,"0007166526","2024-09-08T00:00:00",2025,1,659290,"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",175.0,"2026-07-12T22:00:04"], [48177,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",86892.11,"2026-07-12T22:00:04"], [48178,"0007135457","2024-07-23T00:00:00",2025,1,555505,"Automobiles",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",5155.83,"2026-07-12T22:00:04"], [48179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [48180,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",21.12,"2026-07-12T22:00:04"], [48181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [48182,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",11079.84,"2026-07-12T22:00:04"], [48183,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [48184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [48185,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",2465.88,"2026-07-12T22:00:04"], [48186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",619.01,"2026-07-12T22:00:04"], [48187,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",887.39,"2026-07-12T22:00:04"], [48188,"0007165522","2024-09-04T00:00:00",2025,1,518901,"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",2.74,"2026-07-12T22:00:04"], [48189,"0007165524","2024-09-04T00:00:00",2025,1,510200,"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",147.72,"2026-07-12T22:00:04"], [48190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.49,"2026-07-12T22:00:04"], [48191,"HCM7112910","2024-07-03T00:00:00",2025,1,516005,"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",11.06,"2026-07-12T22:00:04"], [48192,"APV7144308","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000276088","ZIONSVILLE CENTER FOR ART HISTORY AND ",500.0,"2026-07-12T22:00:04"], [48193,"APV7146484","2024-08-06T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",34.32,"2026-07-12T22:00:04"], [48194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [48195,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [48196,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [48197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",331.96,"2026-07-12T22:00:04"], [48198,"0007114042","2024-07-02T00:00:00",2025,1,516002,"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",248.01,"2026-07-12T22:00:04"], [48199,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5796.0,"2026-07-12T22:00:04"], [48200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [48201,"APV7136856","2024-07-24T00:00:00",2025,1,580134,"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 ",19615.19,"2026-07-12T22:00:04"], [48202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [48203,"0007149869","2024-08-12T00:00:00",2025,1,580120,"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",25917.81,"2026-07-12T22:00:04"], [48204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48205,"0007139500","2024-07-29T00:00:00",2025,1,659900,"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",16406.6,"2026-07-12T22:00:04"], [48206,"0007165498","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [48207,"APV7146482","2024-08-06T00:00:00",2025,1,539041,"Prog Op-Software as a Service",300,"Natural Resources","Contractual Services","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000012987","SHI INTERNATIONAL CORP ",5844.98,"2026-07-12T22:00:04"], [48208,"EXV7157308","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",131.4,"2026-07-12T22:00:04"], [48209,"APV7157920","2024-08-21T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [48218,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",18.0,"2026-07-12T22:00:04"], [48219,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [48220,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",986.99,"2026-07-12T22:00:04"], [48221,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [48223,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.01,"2026-07-12T22:00:04"], [48224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [48225,"EXV7151500","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.78,"2026-07-12T22:00:04"], [48226,"0007127396","2024-07-01T00:00:00",2025,1,519722,"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",20.23,"2026-07-12T22:00:04"], [48227,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [48228,"HCM7167618","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [48229,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",939.4,"2026-07-12T22:00:04"], [48230,"APV7169970","2024-09-10T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [48231,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",738.97,"2026-07-12T22:00:04"], [48232,"0007115939","2024-07-05T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48233,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",104.5,"2026-07-12T22:00:04"], [48234,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",29155.97,"2026-07-12T22:00:04"], [48235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48236,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"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 ",7045.94,"2026-07-12T22:00:04"], [48237,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [48238,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",9856.35,"2026-07-12T22:00:04"], [48239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [48240,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [48241,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",135.19,"2026-07-12T22:00:04"], [48242,"0007150996","2024-08-13T00:00:00",2025,1,518606,"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",49.4,"2026-07-12T22:00:04"], [48243,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",17266.64,"2026-07-12T22:00:04"], [48244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [48245,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",19.21,"2026-07-12T22:00:04"], [48246,"APV7134234","2024-07-18T00:00:00",2025,1,538800,"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,"2026-07-12T22:00:04"], [48247,"APV7127777","2024-07-10T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",551.56,"2026-07-12T22:00:04"], [48257,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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","0000343866","ST JOHN VOL FIRE DEPARTMENT INC ",180.0,"2026-07-12T22:00:04"], [48258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [48259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [48260,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",210.6,"2026-07-12T22:00:04"], [48261,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9075.15,"2026-07-12T22:00:04"], [48262,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - 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Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [48272,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [48273,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.12,"2026-07-12T22:00:04"], [48274,"EXV7181331","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",39.42,"2026-07-12T22:00:04"], [48275,"APV7164784","2024-09-03T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",375.55,"2026-07-12T22:00:04"], [48276,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",732.7,"2026-07-12T22:00:04"], [48277,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",68.1,"2026-07-12T22:00:04"], [48278,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [48279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [48280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1468.69,"2026-07-12T22:00:04"], [48281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [48282,"HCM7148807","2024-08-14T00:00:00",2025,1,519722,"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",475.38,"2026-07-12T22:00:04"], [48283,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [48284,"APV7164784","2024-09-03T00:00:00",2025,1,547161,"SpOp - 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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",876.91,"2026-07-12T22:00:04"], [48289,"APV7183956","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",589.69,"2026-07-12T22:00:04"], [48290,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [48291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",370.35,"2026-07-12T22:00:04"], [48292,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",1.49,"2026-07-12T22:00:04"], [48293,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",84547.39,"2026-07-12T22:00:04"], [48294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [48295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [48296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [48297,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",131042.32,"2026-07-12T22:00:04"], [48300,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",621.62,"2026-07-12T22:00:04"], [48301,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",26.98,"2026-07-12T22:00:04"], [48302,"0007143835","2024-08-08T00:00:00",2025,1,652110,"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",304.66,"2026-07-12T22:00:04"], [48303,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",15858.77,"2026-07-12T22:00:04"], [48304,"0007177074","2024-09-20T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",11769.3,"2026-07-12T22:00:04"], [48305,"0007135481","2024-07-01T00:00:00",2025,1,539041,"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",28586.11,"2026-07-12T22:00:04"], [48306,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48307,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",1.97,"2026-07-12T22:00:04"], [48308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",512.43,"2026-07-12T22:00:04"], [48309,"APV7153118","2024-08-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",78.91,"2026-07-12T22:00:04"], [48310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], 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[48314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [48315,"APV7127857","2024-07-11T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",515435.92,"2026-07-12T22:00:04"], [48316,"0007184858","2024-09-30T00:00:00",2025,1,516002,"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",3.1,"2026-07-12T22:00:04"], [48317,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"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",253.33,"2026-07-12T22:00:04"], [48318,"0007143851","2024-08-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [48319,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.41,"2026-07-12T22:00:04"], [48320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [48321,"EXV7176783","2024-09-13T00:00:00",2025,1,595110,"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",339.42,"2026-07-12T22:00:04"], [48322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [48323,"0007137552","2024-07-25T00:00:00",2025,1,652331,"Site to Site VPN",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",-98.64,"2026-07-12T22:00:04"], [48324,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [48325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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[48329,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [48330,"HCM7167618","2024-09-11T00:00:00",2025,1,517005,"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",4874.36,"2026-07-12T22:00:04"], [48331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [48332,"0007138592","2024-07-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1986.75,"2026-07-12T22:00:04"], [48334,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.61,"2026-07-12T22:00:04"], [48335,"0007169564","2024-09-10T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [48336,"APV7173397","2024-09-16T00:00:00",2025,1,521002,"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 ",54.39,"2026-07-12T22:00:04"], [48337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1584.66,"2026-07-12T22:00:04"], [48338,"0007183456","2024-09-30T00:00:00",2025,1,599027,"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",0.0,"2026-07-12T22:00:04"], [48339,"0007152885","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",472.8,"2026-07-12T22:00:04"], [48341,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1396.78,"2026-07-12T22:00:04"], [48342,"HCM7167617","2024-09-11T00:00:00",2025,1,516002,"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",10748.09,"2026-07-12T22:00:04"], [48343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [48344,"APV7130946","2024-07-16T00:00:00",2025,1,580134,"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 ",10083.33,"2026-07-12T22:00:04"], [48345,"APV7149196","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",317.85,"2026-07-12T22:00:04"], [48346,"0007138570","2024-07-26T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [48347,"HCM7112925","2024-07-03T00:00:00",2025,1,517003,"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",2125.44,"2026-07-12T22:00:04"], [48348,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [48349,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [48350,"0007156692","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-291.57,"2026-07-12T22:00:04"], [48351,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",155805.76,"2026-07-12T22:00:04"], [48352,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [48353,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"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",1435.14,"2026-07-12T22:00:04"], [48354,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",39122.92,"2026-07-12T22:00:04"], [48355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [48356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [48357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [48358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [48359,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [48361,"HCM7158445","2024-08-28T00:00:00",2025,1,510150,"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",1668.91,"2026-07-12T22:00:04"], [48362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",714.62,"2026-07-12T22:00:04"], [48363,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",105270.46,"2026-07-12T22:00:04"], [48364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",276.64,"2026-07-12T22:00:04"], [48365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",830.55,"2026-07-12T22:00:04"], [48366,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.04,"2026-07-12T22:00:04"], [48367,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",0.49,"2026-07-12T22:00:04"], [48368,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10063.79,"2026-07-12T22:00:04"], [48369,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",132.64,"2026-07-12T22:00:04"], [48370,"0007143820","2024-08-08T00:00:00",2025,1,659266,"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",36.54,"2026-07-12T22:00:04"], [48371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48372,"0007143831","2024-08-08T00:00:00",2025,1,659290,"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",93.0,"2026-07-12T22:00:04"], [48373,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",4.32,"2026-07-12T22:00:04"], [48374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [48375,"0007137547","2024-07-25T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-31.87,"2026-07-12T22:00:04"], [48376,"APV7172374","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",8034.87,"2026-07-12T22:00:04"], [48377,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [48378,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",931.13,"2026-07-12T22:00:04"], [48379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [48380,"0007180578","2024-09-25T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [48381,"EXV7129239","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [48382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.39,"2026-07-12T22:00:04"], [48383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48384,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",14970.6,"2026-07-12T22:00:04"], [48385,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",365.66,"2026-07-12T22:00:04"], [48386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",628.97,"2026-07-12T22:00:04"], [48387,"APV7180946","2024-09-25T00:00:00",2025,1,599214,"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","0000297983","JAMES KOVECSI ",142.49,"2026-07-12T22:00:04"], [48388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48389,"APV7148290","2024-08-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. 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Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",498.95,"2026-07-12T22:00:04"], [48421,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [48422,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",1.46,"2026-07-12T22:00:04"], [48423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [48424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [48425,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"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",5.14,"2026-07-12T22:00:04"], [48426,"APV7174352","2024-09-17T00:00:00",2025,1,534040,"Sec & Sfty - 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[48432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [48433,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",72.02,"2026-07-12T22:00:04"], [48434,"APV7156880","2024-08-21T00:00:00",2025,1,545046,"Main - Cutting Tools",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",777.6,"2026-07-12T22:00:04"], [48435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",87.0,"2026-07-12T22:00:04"], [48439,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",730.0,"2026-07-12T22:00:04"], [48440,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",65639.97,"2026-07-12T22:00:04"], [48441,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [48442,"INV7168353","2024-09-06T00:00:00",2025,1,546002,"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",3773.65,"2026-07-12T22:00:04"], [48443,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",72.89,"2026-07-12T22:00:04"], [48444,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [48445,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.69,"2026-07-12T22:00:04"], [48446,"0007131581","2024-07-17T00:00:00",2025,1,519722,"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",2.17,"2026-07-12T22:00:04"], [48447,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA 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Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [48456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48457,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",124.36,"2026-07-12T22:00:04"], [48458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [48459,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [48460,"0007184543","2024-09-30T00:00:00",2025,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [48461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48462,"0007164360","2024-08-31T00:00:00",2025,1,516002,"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",-3339.5,"2026-07-12T22:00:04"], [48463,"0007181497","2024-09-25T00:00:00",2025,1,518161,"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",2283.21,"2026-07-12T22:00:04"], [48464,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 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Entry",165.49,"2026-07-12T22:00:04"], [48468,"0007116005","2024-07-05T00:00:00",2025,1,519722,"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",64.1,"2026-07-12T22:00:04"], [48469,"0007134733","2024-07-22T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [48470,"HCM7128440","2024-07-17T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [48471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",958.51,"2026-07-12T22:00:04"], [48472,"0007133214","2024-07-18T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48473,"EXV7165978","2024-08-19T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [48474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [48475,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [48476,"0007182363","2024-09-27T00:00:00",2025,1,659052,"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",-11545.8,"2026-07-12T22:00:04"], [48477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1659.11,"2026-07-12T22:00:04"], [48478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [48479,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [48480,"0007174095","2024-09-17T00:00:00",2025,1,580290,"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",430398.27,"2026-07-12T22:00:04"], [48481,"HCM7177184","2024-09-25T00:00:00",2025,1,519503,"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",2.3,"2026-07-12T22:00:04"], [48482,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",42375.24,"2026-07-12T22:00:04"], [48483,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",141.68,"2026-07-12T22:00:04"], [48484,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",10007.99,"2026-07-12T22:00:04"], [48485,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",88913.73,"2026-07-12T22:00:04"], [48486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.42,"2026-07-12T22:00:04"], [48487,"HCM7177120","2024-09-25T00:00:00",2025,1,510101,"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",12984.19,"2026-07-12T22:00:04"], [48488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [48489,"APV7179827","2024-09-24T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [48490,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",4747.46,"2026-07-12T22:00:04"], [48491,"HCM7128442","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.34,"2026-07-12T22:00:04"], [48492,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",261.82,"2026-07-12T22:00:04"], [48493,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",200.0,"2026-07-12T22:00:04"], [48494,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10123.0,"2026-07-12T22:00:04"], [48495,"0007141232","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",585.3,"2026-07-12T22:00:04"], [48496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",876.79,"2026-07-12T22:00:04"], [48497,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.65,"2026-07-12T22:00:04"], [48498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",201.19,"2026-07-12T22:00:04"], [48499,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",23.0,"2026-07-12T22:00:04"], [48500,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",101.46,"2026-07-12T22:00:04"], [48501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1406.05,"2026-07-12T22:00:04"], [48502,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [48503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1156.05,"2026-07-12T22:00:04"], [48504,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48505,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [48506,"EXV7137268","2024-07-11T00:00:00",2025,1,595570,"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",18.0,"2026-07-12T22:00:04"], [48507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [48508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [48509,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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",1.3,"2026-07-12T22:00:04"], [48510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",354.35,"2026-07-12T22:00:04"], [48511,"HCM7177173","2024-09-25T00:00:00",2025,1,510200,"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",500.0,"2026-07-12T22:00:04"], [48512,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",37985.97,"2026-07-12T22:00:04"], [48513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [48514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [48515,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000396394","PUBLIC DEFENDER ASSOCIATION ",14062.5,"2026-07-12T22:00:04"], [48516,"0007113257","2024-07-08T00:00:00",2025,1,652134,"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",10.46,"2026-07-12T22:00:04"], [48517,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [48518,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1360.95,"2026-07-12T22:00:04"], [48519,"0007131552","2024-07-17T00:00:00",2025,1,595530,"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",1097.46,"2026-07-12T22:00:04"], [48520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [48521,"APV7179806","2024-09-24T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393149","A-1 GARAGE DOORS LLC ",337.5,"2026-07-12T22:00:04"], [48522,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",31039.25,"2026-07-12T22:00:04"], [48523,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",4772.72,"2026-07-12T22:00:04"], [48524,"APV7160925","2024-08-27T00:00:00",2025,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",23397.34,"2026-07-12T22:00:04"], [48525,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",127.57,"2026-07-12T22:00:04"], [48526,"EXV7146854","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.64,"2026-07-12T22:00:04"], [48527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",502.98,"2026-07-12T22:00:04"], [48528,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [48529,"0007115010","2024-07-03T00:00:00",2025,1,517005,"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",14.26,"2026-07-12T22:00:04"], [48530,"APV7181098","2024-09-25T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [48531,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097419","JULIAN CENTER INC, THE ",35000.0,"2026-07-12T22:00:04"], [48532,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1419.56,"2026-07-12T22:00:04"], [48533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.12,"2026-07-12T22:00:04"], [48534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3178.11,"2026-07-12T22:00:04"], [48535,"APV7139854","2024-07-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",4216.88,"2026-07-12T22:00:04"], [48536,"0007183631","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [48537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.46,"2026-07-12T22:00:04"], [48538,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",661.99,"2026-07-12T22:00:04"], [48539,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.71,"2026-07-12T22:00:04"], [48540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2054.56,"2026-07-12T22:00:04"], [48541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [48542,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [48543,"0007163379","2024-08-08T00:00:00",2025,1,659294,"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",65.83,"2026-07-12T22:00:04"], [48544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2328.66,"2026-07-12T22:00:04"], [48545,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.62,"2026-07-12T22:00:04"], [48546,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"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 ",225238.27,"2026-07-12T22:00:04"], [48547,"EXV7165910","2024-08-22T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",37.81,"2026-07-12T22:00:04"], [48548,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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",5.4,"2026-07-12T22:00:04"], [48549,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2256.09,"2026-07-12T22:00:04"], [48550,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"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",232.78,"2026-07-12T22:00:04"], [48551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",369.11,"2026-07-12T22:00:04"], [48552,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",134.02,"2026-07-12T22:00:04"], [48553,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [48554,"APV7154041","2024-08-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",72.36,"2026-07-12T22:00:04"], [48555,"0007113991","2024-07-08T00:00:00",2025,1,659287,"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",320.62,"2026-07-12T22:00:04"], [48556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [48557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [48558,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",15.76,"2026-07-12T22:00:04"], [48559,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [48560,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",53317.35,"2026-07-12T22:00:04"], [48561,"HCM7112896","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [48562,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",6802.57,"2026-07-12T22:00:04"], [48563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.49,"2026-07-12T22:00:04"], [48564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48565,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2275.36,"2026-07-12T22:00:04"], [48566,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",35.59,"2026-07-12T22:00:04"], [48567,"ARD7145940","2024-08-05T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-250.8,"2026-07-12T22:00:04"], [48568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [48569,"APV7178679","2024-09-23T00:00:00",2025,1,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",532.22,"2026-07-12T22:00:04"], [48570,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [48571,"APV7149347","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",35921.04,"2026-07-12T22:00:04"], [48572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [48573,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",49.65,"2026-07-12T22:00:04"], [48574,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [48575,"APV7179806","2024-09-24T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24402.45,"2026-07-12T22:00:04"], [48576,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48577,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",14.56,"2026-07-12T22:00:04"], [48578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [48579,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",16445.79,"2026-07-12T22:00:04"], [48580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",406.85,"2026-07-12T22:00:04"], [48581,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-07-12T22:00:04"], [48582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2657.61,"2026-07-12T22:00:04"], [48583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.97,"2026-07-12T22:00:04"], [48584,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [48585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1577.95,"2026-07-12T22:00:04"], [48586,"0007180578","2024-09-25T00:00:00",2025,1,652051,"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",156.88,"2026-07-12T22:00:04"], [48587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.42,"2026-07-12T22:00:04"], [48588,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [48589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",369.11,"2026-07-12T22:00:04"], [48590,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",106.95,"2026-07-12T22:00:04"], [48591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [48592,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [48593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.46,"2026-07-12T22:00:04"], [48594,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",244017.97,"2026-07-12T22:00:04"], [48595,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",9220.84,"2026-07-12T22:00:04"], [48596,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [48597,"0007137504","2024-07-25T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",-25400.0,"2026-07-12T22:00:04"], [48598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [48599,"0007180726","2024-09-25T00:00:00",2025,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",158.2,"2026-07-12T22:00:04"], [48600,"APV7182831","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",11632.5,"2026-07-12T22:00:04"], [48601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.8,"2026-07-12T22:00:04"], [48602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [48603,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-07-12T22:00:04"], [48604,"0007145371","2024-07-31T00:00:00",2025,1,519503,"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",16.85,"2026-07-12T22:00:04"], [48605,"APV7146483","2024-08-05T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-12T22:00:04"], [48606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2286.93,"2026-07-12T22:00:04"], [48607,"0007125460","2024-07-09T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.02,"2026-07-12T22:00:04"], [48608,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"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 ",112697.35,"2026-07-12T22:00:04"], [48609,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",11.41,"2026-07-12T22:00:04"], [48610,"APV7177413","2024-09-20T00:00:00",2025,1,531010,"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 ","0000408993","NOVO DIA GROUP INC ",11964.7,"2026-07-12T22:00:04"], [48611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",823.25,"2026-07-12T22:00:04"], [48612,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",113.71,"2026-07-12T22:00:04"], [48613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",377.23,"2026-07-12T22:00:04"], [48614,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",506.16,"2026-07-12T22:00:04"], [48615,"APV7133477","2024-07-18T00:00:00",2025,1,541002,"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 ",1625.82,"2026-07-12T22:00:04"], [48616,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",94.38,"2026-07-12T22:00:04"], [48617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",610.06,"2026-07-12T22:00:04"], [48618,"APV7147292","2024-08-07T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.55,"2026-07-12T22:00:04"], [48619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [48620,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",33.86,"2026-07-12T22:00:04"], [48621,"0007128628","2024-07-12T00:00:00",2025,1,519006,"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",722.77,"2026-07-12T22:00:04"], [48622,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"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 ",276.9,"2026-07-12T22:00:04"], [48623,"HCM7158492","2024-08-28T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [48624,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",24289.66,"2026-07-12T22:00:04"], [48625,"0007133227","2024-07-18T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [48626,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48627,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",629.83,"2026-07-12T22:00:04"], [48628,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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",453.61,"2026-07-12T22:00:04"], [48629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48630,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [48631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",744.4,"2026-07-12T22:00:04"], [48632,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",586547.69,"2026-07-12T22:00:04"], [48633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [48634,"APV7171634","2024-09-12T00:00:00",2025,1,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000247098","QUENCH USA INC ",129.0,"2026-07-12T22:00:04"], [48635,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [48636,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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. ",850.0,"2026-07-12T22:00:04"], [48637,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",248.32,"2026-07-12T22:00:04"], [48638,"0007166320","2024-09-05T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [48639,"0007113230","2024-07-08T00:00:00",2025,1,659266,"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",1411.16,"2026-07-12T22:00:04"], [48640,"0007125491","2024-07-09T00:00:00",2025,1,517003,"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",116.7,"2026-07-12T22:00:04"], [48641,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10036.8,"2026-07-12T22:00:04"], [48642,"0007167708","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.44,"2026-07-12T22:00:04"], [48643,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",536.49,"2026-07-12T22:00:04"], [48644,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384684","PATRICIA NEWMAN ",1904.03,"2026-07-12T22:00:04"], [48645,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [48646,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"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",894.74,"2026-07-12T22:00:04"], [48647,"0007143930","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [48648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [48649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",377.23,"2026-07-12T22:00:04"], [48650,"HCM7177185","2024-09-25T00:00:00",2025,1,518901,"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",5.63,"2026-07-12T22:00:04"], [48651,"0007165498","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.63,"2026-07-12T22:00:04"], [48652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",39.38,"2026-07-12T22:00:04"], [48653,"HCM7158487","2024-08-28T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [48654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [48655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [48656,"EXV7132569","2024-07-16T00:00:00",2025,1,595120,"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",92.25,"2026-07-12T22:00:04"], [48657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [48658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [48659,"APV7115372","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1419.34,"2026-07-12T22:00:04"], [48660,"0007149877","2024-08-12T00:00:00",2025,1,518796,"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",6.65,"2026-07-12T22:00:04"], [48661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [48662,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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 ",6346.75,"2026-07-12T22:00:04"], [48663,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1365.75,"2026-07-12T22:00:04"], [48664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [48665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",190.81,"2026-07-12T22:00:04"], [48666,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",35106.56,"2026-07-12T22:00:04"], [48667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [48668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [48669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [48670,"EXV7128075","2024-07-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [48671,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1274427.77,"2026-07-12T22:00:04"], [48672,"0007137569","2024-07-25T00:00:00",2025,1,531027,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [48674,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000413977","SPERAW LAW PC ",1000.0,"2026-07-12T22:00:04"], [48675,"HCM7177124","2024-09-25T00:00:00",2025,1,510150,"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",25330.76,"2026-07-12T22:00:04"], [48676,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",85.1,"2026-07-12T22:00:04"], [48677,"0007136523","2024-07-23T00:00:00",2025,1,510101,"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",147.82,"2026-07-12T22:00:04"], [48678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [48679,"HCM7148844","2024-08-14T00:00:00",2025,1,510150,"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",1386.55,"2026-07-12T22:00:04"], [48680,"0007162243","2024-08-28T00:00:00",2025,1,518901,"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",5.42,"2026-07-12T22:00:04"], [48681,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [48682,"EXV7173813","2024-09-06T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [48683,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [48684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [48685,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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","0000327712","BRUCE MULLER ",2146.96,"2026-07-12T22:00:04"], [48686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [48687,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",8681.02,"2026-07-12T22:00:04"], [48688,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [48689,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",895.72,"2026-07-12T22:00:04"], [48690,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [48691,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",27102.51,"2026-07-12T22:00:04"], [48692,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000087019","JP MORGAN CHASE BANK ",414.48,"2026-07-12T22:00:04"], [48693,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-07-12T22:00:04"], [48694,"EXV7172832","2024-09-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",123.05,"2026-07-12T22:00:04"], [48695,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [48696,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"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",89.27,"2026-07-12T22:00:04"], [48697,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [48698,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"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",15.88,"2026-07-12T22:00:04"], [48699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [48700,"0007165408","2024-09-04T00:00:00",2025,1,519722,"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",-475.86,"2026-07-12T22:00:04"], [48701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",406.85,"2026-07-12T22:00:04"], [48702,"APV7133436","2024-07-18T00:00:00",2025,1,572103,"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 ",4718.0,"2026-07-12T22:00:04"], [48703,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.93,"2026-07-12T22:00:04"], [48704,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [48705,"0007165542","2024-09-04T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48706,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [48707,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"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",7511.48,"2026-07-12T22:00:04"], [48708,"HCM7138506","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [48709,"APV7139779","2024-07-29T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",78.09,"2026-07-12T22:00:04"], [48710,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",1150.64,"2026-07-12T22:00:04"], [48711,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [48712,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",87.53,"2026-07-12T22:00:04"], [48713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [48714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48715,"APV7142807","2024-08-01T00:00:00",2025,1,531010,"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 ",574064.79,"2026-07-12T22:00:04"], [48716,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",7.86,"2026-07-12T22:00:04"], [48717,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"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",56.54,"2026-07-12T22:00:04"], [48718,"0007135453","2024-07-01T00:00:00",2025,1,519503,"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",7.74,"2026-07-12T22:00:04"], [48719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.95,"2026-07-12T22:00:04"], [48720,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",1352.24,"2026-07-12T22:00:04"], [48721,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48722,"0007162263","2024-08-29T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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",1671561.38,"2026-07-12T22:00:04"], [48723,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000086725","EITELJORG MUSEUM ",7640.8,"2026-07-12T22:00:04"], [48724,"0007167450","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [48725,"APV7163654","2024-08-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",2738.51,"2026-07-12T22:00:04"], [48726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [48727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1259.25,"2026-07-12T22:00:04"], [48728,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [48729,"APV7133539","2024-07-17T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2331.65,"2026-07-12T22:00:04"], [48730,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062065","UNION HOSPITAL INC ",1013.67,"2026-07-12T22:00:04"], [48731,"0007167456","2024-09-08T00:00:00",2025,1,652393,"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",11.25,"2026-07-12T22:00:04"], [48732,"0007141232","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [48733,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [48734,"0007167462","2024-09-08T00:00:00",2025,1,653901,"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",322.16,"2026-07-12T22:00:04"], [48735,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [48736,"APV7159981","2024-08-26T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",377.0,"2026-07-12T22:00:04"], [48737,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",41556.4,"2026-07-12T22:00:04"], [48738,"APV7129936","2024-07-15T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",44.14,"2026-07-12T22:00:04"], [48739,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [48740,"0007161515","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [48741,"APV7166766","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.66,"2026-07-12T22:00:04"], [48742,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",2401.69,"2026-07-12T22:00:04"], [48743,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",37547.42,"2026-07-12T22:00:04"], [48744,"APV7130940","2024-07-15T00:00:00",2025,1,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",55.0,"2026-07-12T22:00:04"], [48745,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",937.34,"2026-07-12T22:00:04"], [48747,"0007146221","2024-08-06T00:00:00",2025,1,517005,"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",-142.07,"2026-07-12T22:00:04"], [48748,"APV7168694","2024-09-09T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",0.0,"2026-07-12T22:00:04"], [48749,"0007156607","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",989161.09,"2026-07-12T22:00:04"], [48750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",666.21,"2026-07-12T22:00:04"], [48751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [48752,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [48753,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",43361.97,"2026-07-12T22:00:04"], [48754,"HCM7177121","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [48755,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"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 ",9659.81,"2026-07-12T22:00:04"], [48756,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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. ",17821.92,"2026-07-12T22:00:04"], [48757,"APV7127857","2024-07-11T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142821.23,"2026-07-12T22:00:04"], [48758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [48759,"APV7170757","2024-09-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.76,"2026-07-12T22:00:04"], [48760,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",150.0,"2026-07-12T22:00:04"], [48761,"0007170485","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [48763,"0007165491","2024-09-04T00:00:00",2025,1,599209,"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",2772.0,"2026-07-12T22:00:04"], [48764,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",345.14,"2026-07-12T22:00:04"], [48765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",518.49,"2026-07-12T22:00:04"], [48766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [48767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.46,"2026-07-12T22:00:04"], [48768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [48769,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.39,"2026-07-12T22:00:04"], [48770,"0007177054","2024-09-20T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48771,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",3.02,"2026-07-12T22:00:04"], [48772,"0007165477","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-10.54,"2026-07-12T22:00:04"], [48773,"APV7128952","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",843764.51,"2026-07-12T22:00:04"], [48774,"0007162243","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [48775,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [48776,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",34.74,"2026-07-12T22:00:04"], [48777,"APV7135726","2024-07-23T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",1757.94,"2026-07-12T22:00:04"], [48778,"APV7167931","2024-09-06T00:00:00",2025,1,532010,"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","0000050915","KENNY GLASS INC ",230.0,"2026-07-12T22:00:04"], [48779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48780,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4453.66,"2026-07-12T22:00:04"], [48781,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429740","SAMANTHA L FREDRICKSON ",20000.0,"2026-07-12T22:00:04"], [48782,"HCM7167580","2024-09-11T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [48783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.79,"2026-07-12T22:00:04"], [48784,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",534.39,"2026-07-12T22:00:04"], [48785,"APV7174438","2024-09-17T00:00:00",2025,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.4,"2026-07-12T22:00:04"], [48786,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",670.11,"2026-07-12T22:00:04"], [48787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",508.55,"2026-07-12T22:00:04"], [48788,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",37.71,"2026-07-12T22:00:04"], [48789,"EXV7163066","2024-08-29T00:00:00",2025,1,595110,"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",79.14,"2026-07-12T22:00:04"], [48790,"0007154723","2024-08-19T00:00:00",2025,1,519503,"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",0.87,"2026-07-12T22:00:04"], [48791,"HCM7112969","2024-07-03T00:00:00",2025,1,510201,"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",511.9,"2026-07-12T22:00:04"], [48792,"0007159574","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [48794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1598.11,"2026-07-12T22:00:04"], [48795,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",4.16,"2026-07-12T22:00:04"], [48796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1872.68,"2026-07-12T22:00:04"], [48797,"0007184543","2024-09-30T00:00:00",2025,1,659210,"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",2.15,"2026-07-12T22:00:04"], [48798,"APV7156041","2024-08-20T00:00:00",2025,1,599030,"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 ",23.0,"2026-07-12T22:00:04"], [48799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [48800,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",509.47,"2026-07-12T22:00:04"], [48801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [48803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [48804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [48805,"EXV7175935","2024-09-13T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","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",40.0,"2026-07-12T22:00:04"], [48806,"0007139494","2024-07-29T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [48807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",933.71,"2026-07-12T22:00:04"], [48808,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",321.16,"2026-07-12T22:00:04"], [48809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [48810,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48811,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-07-12T22:00:04"], [48812,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [48813,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",520.47,"2026-07-12T22:00:04"], [48814,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [48815,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-07-12T22:00:04"], [48816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [48817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48818,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [48819,"APV7158872","2024-08-23T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [48820,"0007170570","2024-09-11T00:00:00",2025,1,510150,"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",4.12,"2026-07-12T22:00:04"], [48821,"0007150866","2024-08-13T00:00:00",2025,1,583110,"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,"2026-07-12T22:00:04"], [48822,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"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 ",0.0,"2026-07-12T22:00:04"], [48823,"0007184590","2024-09-30T00:00:00",2025,1,516002,"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",-3339.5,"2026-07-12T22:00:04"], [48824,"0007180675","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [48825,"APV7145630","2024-08-05T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.55,"2026-07-12T22:00:04"], [48826,"EXV7152408","2024-08-02T00:00:00",2025,1,595130,"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",146.05,"2026-07-12T22:00:04"], [48827,"APV7162720","2024-08-29T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",146.79,"2026-07-12T22:00:04"], [48828,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48485.02,"2026-07-12T22:00:04"], [48829,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [48830,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",41511.34,"2026-07-12T22:00:04"], [48831,"0007157675","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5141.78,"2026-07-12T22:00:04"], [48832,"0007161572","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [48833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [48834,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2762.66,"2026-07-12T22:00:04"], [48835,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",126.61,"2026-07-12T22:00:04"], [48836,"APV7167931","2024-09-06T00:00:00",2025,1,543010,"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 ",2022.19,"2026-07-12T22:00:04"], [48837,"0007181558","2024-09-26T00:00:00",2025,1,580290,"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",372089.87,"2026-07-12T22:00:04"], [48838,"0007165445","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48839,"APV7167931","2024-09-06T00:00:00",2025,1,545006,"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 ",4699.22,"2026-07-12T22:00:04"], [48840,"APV7150354","2024-08-12T00:00:00",2025,1,531029,"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","0000022067","CRITICAL SKILLS INC ",-55625.01,"2026-07-12T22:00:04"], [48841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [48842,"0007156692","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-44.92,"2026-07-12T22:00:04"], [48843,"HCM7128377","2024-07-17T00:00:00",2025,1,519722,"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",22.38,"2026-07-12T22:00:04"], [48844,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [48845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",915.81,"2026-07-12T22:00:04"], [48846,"0007168644","2024-09-09T00:00:00",2025,1,517003,"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",-6.46,"2026-07-12T22:00:04"], [48847,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [48848,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",8307.34,"2026-07-12T22:00:04"], [48849,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [48850,"APV7126402","2024-07-10T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",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","0000360939","BLANK PAGE MARKETING LLC ",29014.64,"2026-07-12T22:00:04"], [48851,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",19312.5,"2026-07-12T22:00:04"], [48852,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",351.6,"2026-07-12T22:00:04"], [48853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",543.21,"2026-07-12T22:00:04"], [48854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [48855,"0007142220","2024-08-01T00:00:00",2025,1,595510,"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",10.8,"2026-07-12T22:00:04"], [48856,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [48857,"APV7156041","2024-08-20T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",24.67,"2026-07-12T22:00:04"], [48858,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",223.2,"2026-07-12T22:00:04"], [48859,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [48860,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",25622.51,"2026-07-12T22:00:04"], [48861,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48862,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",1.15,"2026-07-12T22:00:04"], [48863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48864,"0007143115","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48865,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48866,"APV7151241","2024-08-13T00:00:00",2025,1,573100,"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 ",56658.0,"2026-07-12T22:00:04"], [48867,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [48868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [48869,"HCM7177172","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",14051.19,"2026-07-12T22:00:04"], [48870,"APV7168932","2024-09-09T00:00:00",2025,1,571511,"GR-Public Health",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","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",4511.6,"2026-07-12T22:00:04"], [48871,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",104.3,"2026-07-12T22:00:04"], [48872,"APV7169960","2024-09-10T00:00:00",2025,1,580110,"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 ",430.08,"2026-07-12T22:00:04"], [48873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",989.22,"2026-07-12T22:00:04"], [48874,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",3.64,"2026-07-12T22:00:04"], [48875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [48876,"0007164367","2024-08-31T00:00:00",2025,1,659260,"Physical 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",66.7,"2026-07-12T22:00:04"], [48877,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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 ",13681.89,"2026-07-12T22:00:04"], [48878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1055.24,"2026-07-12T22:00:04"], [48879,"APV7127752","2024-07-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",34.03,"2026-07-12T22:00:04"], [48880,"0007167666","2024-09-06T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [48881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",492.15,"2026-07-12T22:00:04"], [48882,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",3289.2,"2026-07-12T22:00:04"], [48883,"APV7149196","2024-08-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [48884,"0007165464","2024-08-31T00:00:00",2025,1,510160,"Jury Duty",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",43.34,"2026-07-12T22:00:04"], [48885,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",36759.56,"2026-07-12T22:00:04"], [48886,"0007135481","2024-07-01T00:00:00",2025,1,652110,"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",137.31,"2026-07-12T22:00:04"], [48887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [48888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1276.35,"2026-07-12T22:00:04"], [48889,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",57.52,"2026-07-12T22:00:04"], [48890,"0007138380","2024-07-26T00:00:00",2025,1,518901,"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",63.78,"2026-07-12T22:00:04"], [48891,"0007159571","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [48892,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [48893,"APV7153944","2024-08-16T00:00:00",2025,1,546002,"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 ",1523.34,"2026-07-12T22:00:04"], [48894,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",286.42,"2026-07-12T22:00:04"], [48895,"APV7146595","2024-08-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",35151.36,"2026-07-12T22:00:04"], [48896,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",1327.19,"2026-07-12T22:00:04"], [48897,"APV7171566","2024-09-12T00:00:00",2025,1,531010,"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","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",8210.1,"2026-07-12T22:00:04"], [48898,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",5.28,"2026-07-12T22:00:04"], [48899,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6804.78,"2026-07-12T22:00:04"], [48900,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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 ",99.0,"2026-07-12T22:00:04"], [48901,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [48902,"APV7145630","2024-08-05T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",370.5,"2026-07-12T22:00:04"], [48903,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",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",-0.35,"2026-07-12T22:00:04"], [48904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.26,"2026-07-12T22:00:04"], [48905,"APV7135611","2024-07-19T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",313.71,"2026-07-12T22:00:04"], [48906,"EXV7186519","2024-09-30T00:00:00",2025,1,595110,"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",33.54,"2026-07-12T22:00:04"], [48907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [48908,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",175507.76,"2026-07-12T22:00:04"], [48909,"APV7141589","2024-07-31T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [48910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [48911,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",329.14,"2026-07-12T22:00:04"], [48912,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",83.25,"2026-07-12T22:00:04"], [48913,"0007146234","2024-08-06T00:00:00",2025,1,518796,"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",-34.59,"2026-07-12T22:00:04"], [48914,"APV7144177","2024-08-02T00:00:00",2025,1,599026,"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","0000057167","US BANK ",110.5,"2026-07-12T22:00:04"], [48915,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",44336.69,"2026-07-12T22:00:04"], [48916,"0007150995","2024-08-13T00:00:00",2025,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",207.73,"2026-07-12T22:00:04"], [48917,"0007180683","2024-09-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",301.12,"2026-07-12T22:00:04"], [48918,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [48919,"0007136604","2024-07-24T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",413.45,"2026-07-12T22:00:04"], [48920,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1251.13,"2026-07-12T22:00:04"], [48921,"APV7166899","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",12986.18,"2026-07-12T22:00:04"], [48922,"0007148730","2024-08-09T00:00:00",2025,1,580132,"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",39034.65,"2026-07-12T22:00:04"], [48923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",369.11,"2026-07-12T22:00:04"], [48924,"HCM7177185","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [48925,"HCM7158494","2024-08-28T00:00:00",2025,1,518161,"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",16.29,"2026-07-12T22:00:04"], [48926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [48927,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [48928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [48929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [48930,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",408.0,"2026-07-12T22:00:04"], [48931,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",1895.0,"2026-07-12T22:00:04"], [48932,"APV7129936","2024-07-15T00:00:00",2025,1,546002,"Off-Office 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 ",20.38,"2026-07-12T22:00:04"], [48933,"0007146221","2024-08-06T00:00:00",2025,1,518901,"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",0.61,"2026-07-12T22:00:04"], [48934,"HCM7148808","2024-08-14T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [48935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [48936,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1320.25,"2026-07-12T22:00:04"], [48937,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",13.45,"2026-07-12T22:00:04"], [48938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1945.91,"2026-07-12T22:00:04"], [48939,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-57681.85,"2026-07-12T22:00:04"], [48940,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48941,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [48942,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11560.55,"2026-07-12T22:00:04"], [48943,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [48944,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [48945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [48946,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",39.4,"2026-07-12T22:00:04"], [48947,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-1.52,"2026-07-12T22:00:04"], [48948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [48949,"0007137573","2024-07-25T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [48950,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [48951,"APV7183876","2024-09-30T00:00:00",2025,1,531010,"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","0000002773","BLUE RIVER SERVICES ",431.54,"2026-07-12T22:00:04"], [48952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [48953,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",1950.0,"2026-07-12T22:00:04"], [48954,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",77.37,"2026-07-12T22:00:04"], [48955,"EXV7136181","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.73,"2026-07-12T22:00:04"], [48956,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [48957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [48958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",402.97,"2026-07-12T22:00:04"], [48959,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [48960,"0007165506","2024-09-04T00:00:00",2025,1,519006,"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",0.45,"2026-07-12T22:00:04"], [48961,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",4.28,"2026-07-12T22:00:04"], [48962,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [48963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [48964,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",15000.0,"2026-07-12T22:00:04"], [48965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.02,"2026-07-12T22:00:04"], [48966,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",22053.4,"2026-07-12T22:00:04"], [48967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [48968,"APV7179854","2024-09-24T00:00:00",2025,1,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants","0000420284","CLIMECO LLC ",32000.0,"2026-07-12T22:00:04"], [48969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [48970,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",431.15,"2026-07-12T22:00:04"], [48971,"0007169715","2024-09-10T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-273.6,"2026-07-12T22:00:04"], [48972,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"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",17.83,"2026-07-12T22:00:04"], [48973,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",226.01,"2026-07-12T22:00:04"], [48974,"0007142254","2024-07-31T00:00:00",2025,1,516002,"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",2393.38,"2026-07-12T22:00:04"], [48975,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.52,"2026-07-12T22:00:04"], [48976,"EXV7186601","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [48977,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [48978,"0007149887","2024-08-12T00:00:00",2025,1,541002,"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",0.2,"2026-07-12T22:00:04"], [48979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [48980,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [48981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [48982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [48984,"APV7176472","2024-09-19T00:00:00",2025,1,573100,"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 ",13095.19,"2026-07-12T22:00:04"], [48985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",306.15,"2026-07-12T22:00:04"], [48986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",883.11,"2026-07-12T22:00:04"], [48987,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",26549.65,"2026-07-12T22:00:04"], [48988,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",10.57,"2026-07-12T22:00:04"], [48989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.68,"2026-07-12T22:00:04"], [48990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1407.27,"2026-07-12T22:00:04"], [48991,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48992,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",287.22,"2026-07-12T22:00:04"], [48993,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",24116.73,"2026-07-12T22:00:04"], [48994,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"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",78.7,"2026-07-12T22:00:04"], [48995,"0007125454","2024-07-01T00:00:00",2025,1,652131,"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",2.95,"2026-07-12T22:00:04"], [48996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [48997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [48998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [48999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [49000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.72,"2026-07-12T22:00:04"], [49001,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1119590.06,"2026-07-12T22:00:04"], [49002,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",20168.0,"2026-07-12T22:00:04"], [49003,"0007169557","2024-09-10T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1379.33,"2026-07-12T22:00:04"], [49004,"HCM7158516","2024-08-28T00:00:00",2025,1,516002,"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",446.92,"2026-07-12T22:00:04"], [49005,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",7049.0,"2026-07-12T22:00:04"], [49006,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"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. ",36889.96,"2026-07-12T22:00:04"], [49007,"0007139509","2024-07-25T00:00:00",2025,1,517005,"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",2337.14,"2026-07-12T22:00:04"], [49008,"0007146234","2024-08-06T00:00:00",2025,1,516005,"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",71.42,"2026-07-12T22:00:04"], [49009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.29,"2026-07-12T22:00:04"], [49010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [49011,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",822.96,"2026-07-12T22:00:04"], [49012,"APV7174352","2024-09-17T00:00:00",2025,1,520202,"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 ",213.83,"2026-07-12T22:00:04"], [49013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",386.5,"2026-07-12T22:00:04"], [49014,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21172.63,"2026-07-12T22:00:04"], [49015,"EXV7148543","2024-08-01T00:00:00",2025,1,595530,"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",1026.0,"2026-07-12T22:00:04"], [49016,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",128.53,"2026-07-12T22:00:04"], [49017,"0007131581","2024-07-17T00:00:00",2025,1,518606,"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",5.86,"2026-07-12T22:00:04"], [49018,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",18915.86,"2026-07-12T22:00:04"], [49019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [49020,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",11.45,"2026-07-12T22:00:04"], [49021,"0007125491","2024-07-09T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",383.23,"2026-07-12T22:00:04"], [49022,"0007165460","2024-09-04T00:00:00",2025,1,659304,"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",26.45,"2026-07-12T22:00:04"], [49023,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","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,"2026-07-12T22:00:04"], [49024,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",6.24,"2026-07-12T22:00:04"], [49025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [49026,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",393.16,"2026-07-12T22:00:04"], [49027,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [49028,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",3320.0,"2026-07-12T22:00:04"], [49029,"0007168632","2024-09-09T00:00:00",2025,1,580110,"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",-2714.21,"2026-07-12T22:00:04"], [49030,"APV7140730","2024-07-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",142.65,"2026-07-12T22:00:04"], [49031,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90681.5,"2026-07-12T22:00:04"], [49032,"HCM7158514","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",182.56,"2026-07-12T22:00:04"], [49033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",733.14,"2026-07-12T22:00:04"], [49034,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",9615.36,"2026-07-12T22:00:04"], [49035,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",12.46,"2026-07-12T22:00:04"], [49036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2152.74,"2026-07-12T22:00:04"], [49037,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",71.18,"2026-07-12T22:00:04"], [49038,"APV7169915","2024-09-10T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3393.72,"2026-07-12T22:00:04"], [49039,"ARD7174697","2024-09-17T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [49040,"0007167708","2024-09-06T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49041,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",1009.12,"2026-07-12T22:00:04"], [49042,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [49043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [49044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [49045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [49046,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [49047,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",51.9,"2026-07-12T22:00:04"], [49048,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",81.15,"2026-07-12T22:00:04"], [49049,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",941.77,"2026-07-12T22:00:04"], [49050,"APV7164759","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [49051,"APV7161666","2024-08-28T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",2831.4,"2026-07-12T22:00:04"], [49052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",301.79,"2026-07-12T22:00:04"], [49053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [49054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], 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National Significance","0000004796","INDIANA UNIV ",68771.0,"2026-07-12T22:00:04"], [49067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [49068,"0007180660","2024-09-25T00:00:00",2025,1,516005,"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",27.2,"2026-07-12T22:00:04"], [49069,"HCM7148837","2024-08-14T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",354.35,"2026-07-12T22:00:04"], [49079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [49080,"APV7156925","2024-08-21T00:00:00",2025,1,571300,"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)","0000053841","ST JOSEPH COUNTY ",275000.0,"2026-07-12T22:00:04"], [49081,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",3311.78,"2026-07-12T22:00:04"], [49082,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [49083,"HCM7128410","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [49084,"APV7181109","2024-09-25T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA 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Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [49091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",682.07,"2026-07-12T22:00:04"], [49092,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",0.82,"2026-07-12T22:00:04"], [49093,"APV7146484","2024-08-06T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",1156.88,"2026-07-12T22:00:04"], [49094,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",57.1,"2026-07-12T22:00:04"], [49095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [49096,"EXV7125964","2024-07-08T00:00:00",2025,1,595130,"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 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[49100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [49101,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",5.39,"2026-07-12T22:00:04"], [49102,"0007155765","2024-08-20T00:00:00",2025,1,510150,"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",140.67,"2026-07-12T22:00:04"], [49103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",172.25,"2026-07-12T22:00:04"], [49104,"APV7160014","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",177.1,"2026-07-12T22:00:04"], [49105,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",64.89,"2026-07-12T22:00:04"], [49106,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-07-12T22:00:04"], [49107,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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 ",16361.95,"2026-07-12T22:00:04"], [49108,"EXV7153346","2024-08-14T00:00:00",2025,1,595110,"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",89.1,"2026-07-12T22:00:04"], [49109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [49110,"EXV7116464","2024-07-03T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [49111,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [49115,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",109633.49,"2026-07-12T22:00:04"], [49116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [49117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",6.54,"2026-07-12T22:00:04"], [49121,"APV7162634","2024-08-29T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",37.5,"2026-07-12T22:00:04"], [49122,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",3.69,"2026-07-12T22:00:04"], [49123,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.35,"2026-07-12T22:00:04"], [49127,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49128,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [49129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [49130,"HCM7167587","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12240.48,"2026-07-12T22:00:04"], [49131,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [49132,"APV7179806","2024-09-24T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [49133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1037.85,"2026-07-12T22:00:04"], [49134,"0007136523","2024-07-23T00:00:00",2025,1,518796,"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",2.31,"2026-07-12T22:00:04"], [49135,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1606.08,"2026-07-12T22:00:04"], [49136,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",181.22,"2026-07-12T22:00:04"], [49137,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194091","JOSHUA ACADEMY, INC ",1855.0,"2026-07-12T22:00:04"], [49138,"0007165446","2024-08-31T00:00:00",2025,1,519210,"Exempt - Worker's Compensation",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4868.1,"2026-07-12T22:00:04"], [49139,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",188122.65,"2026-07-12T22:00:04"], [49140,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1745.53,"2026-07-12T22:00:04"], [49141,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [49142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3292.99,"2026-07-12T22:00:04"], [49143,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [49144,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [49145,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",40807.85,"2026-07-12T22:00:04"], [49146,"0007181549","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-500.79,"2026-07-12T22:00:04"], [49147,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",36581.75,"2026-07-12T22:00:04"], [49148,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [49149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",599.89,"2026-07-12T22:00:04"], [49150,"HCM7112915","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",10.9,"2026-07-12T22:00:04"], [49151,"APV7137957","2024-07-24T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",28980.0,"2026-07-12T22:00:04"], [49152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [49153,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",44510.68,"2026-07-12T22:00:04"], [49154,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-1476.93,"2026-07-12T22:00:04"], [49155,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [49156,"HCM7128428","2024-07-17T00:00:00",2025,1,516002,"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",1141.19,"2026-07-12T22:00:04"], [49157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",284.79,"2026-07-12T22:00:04"], [49158,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [49159,"0007160603","2024-08-27T00:00:00",2025,1,516002,"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",275.55,"2026-07-12T22:00:04"], [49160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",404.16,"2026-07-12T22:00:04"], [49161,"0007164367","2024-08-31T00:00:00",2025,1,659270,"Shared SAN Storage",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",109.08,"2026-07-12T22:00:04"], [49162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [49163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [49164,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",75.72,"2026-07-12T22:00:04"], [49165,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",28838.43,"2026-07-12T22:00:04"], [49166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [49167,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [49168,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054522","POSEY COUNTY ",53295.5,"2026-07-12T22:00:04"], [49169,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [49170,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",5750.88,"2026-07-12T22:00:04"], [49171,"EXV7170205","2024-09-01T00:00:00",2025,1,595110,"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",111.86,"2026-07-12T22:00:04"], [49172,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"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",63.49,"2026-07-12T22:00:04"], [49173,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [49174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [49175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49176,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49177,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"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 ",716.34,"2026-07-12T22:00:04"], [49178,"APV7161655","2024-08-28T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000418589","JOY OF COMING HOME CLEANING COMPANY ",494.92,"2026-07-12T22:00:04"], [49179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [49180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",402.97,"2026-07-12T22:00:04"], [49181,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",0.03,"2026-07-12T22:00:04"], [49182,"0007173018","2024-09-14T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.0,"2026-07-12T22:00:04"], [49183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [49184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",880.21,"2026-07-12T22:00:04"], [49185,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [49186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [49187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [49188,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",410.79,"2026-07-12T22:00:04"], [49189,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"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","0000008124","LIFESPRING INC ",3489.92,"2026-07-12T22:00:04"], [49190,"HCM7128373","2024-07-17T00:00:00",2025,1,510150,"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",1998.8,"2026-07-12T22:00:04"], [49191,"HCM7177124","2024-09-25T00:00:00",2025,1,510101,"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",2677.05,"2026-07-12T22:00:04"], [49192,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",71.41,"2026-07-12T22:00:04"], [49193,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [49194,"0007166502","2024-09-05T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",406.84,"2026-07-12T22:00:04"], [49196,"APV7177227","2024-09-20T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000427123","ANDREW A BRIDGE ",4500.0,"2026-07-12T22:00:04"], [49197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [49198,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424277","ANDREA ARMSTRONG ",1041.01,"2026-07-12T22:00:04"], [49199,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.41,"2026-07-12T22:00:04"], [49200,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",193605.83,"2026-07-12T22:00:04"], [49201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [49203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",382.26,"2026-07-12T22:00:04"], [49204,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [49205,"0007164604","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49206,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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,"2026-07-12T22:00:04"], [49207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [49208,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",119.17,"2026-07-12T22:00:04"], [49209,"0007169548","2024-09-10T00:00:00",2025,1,517005,"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",-1462.04,"2026-07-12T22:00:04"], [49210,"APV7138836","2024-07-26T00:00:00",2025,1,580134,"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 ",35114.26,"2026-07-12T22:00:04"], [49211,"0007143848","2024-08-08T00:00:00",2025,1,659290,"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",283.0,"2026-07-12T22:00:04"], [49212,"0007131552","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",416.45,"2026-07-12T22:00:04"], [49213,"EXV7175880","2024-09-05T00:00:00",2025,1,595550,"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",46.95,"2026-07-12T22:00:04"], [49214,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ",3700.0,"2026-07-12T22:00:04"], [49215,"APV7129936","2024-07-15T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",60.0,"2026-07-12T22:00:04"], [49216,"0007150949","2024-08-13T00:00:00",2025,1,519722,"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",-67.07,"2026-07-12T22:00:04"], [49217,"0007167746","2024-09-06T00:00:00",2025,1,536010,"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,"2026-07-12T22:00:04"], [49218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1482.54,"2026-07-12T22:00:04"], [49219,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",139657.94,"2026-07-12T22:00:04"], [49220,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [49221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [49222,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",0.98,"2026-07-12T22:00:04"], [49223,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",2.18,"2026-07-12T22:00:04"], [49224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",590.38,"2026-07-12T22:00:04"], [49225,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1279.43,"2026-07-12T22:00:04"], [49226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [49227,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",12.75,"2026-07-12T22:00:04"], [49228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427661","JOSHUA KYLE MILEY ",518.73,"2026-07-12T22:00:04"], [49229,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",70586.98,"2026-07-12T22:00:04"], [49230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [49231,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",29667.46,"2026-07-12T22:00:04"], [49232,"HCM7167550","2024-09-11T00:00:00",2025,1,516005,"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",158.6,"2026-07-12T22:00:04"], [49233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",241.74,"2026-07-12T22:00:04"], [49234,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",56.89,"2026-07-12T22:00:04"], [49235,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",4249.05,"2026-07-12T22:00:04"], [49236,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",309.43,"2026-07-12T22:00:04"], [49237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",465.97,"2026-07-12T22:00:04"], [49238,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [49239,"0007173136","2024-09-16T00:00:00",2025,1,518161,"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",164.0,"2026-07-12T22:00:04"], [49240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [49241,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",105.85,"2026-07-12T22:00:04"], [49242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [49243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [49244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [49245,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",98.29,"2026-07-12T22:00:04"], [49246,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7179.27,"2026-07-12T22:00:04"], [49247,"APV7142533","2024-08-01T00:00:00",2025,1,531026,"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 ",580.0,"2026-07-12T22:00:04"], [49248,"APV7137770","2024-07-25T00:00:00",2025,1,538921,"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","0000294025","AMERICAN ELEVATOR INC ",1315.0,"2026-07-12T22:00:04"], [49249,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [49250,"APV7166778","2024-09-05T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000424955","NAOMI G PENNEY ",15000.0,"2026-07-12T22:00:04"], [49251,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [49253,"HCM7158514","2024-08-28T00:00:00",2025,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",411.46,"2026-07-12T22:00:04"], [49254,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"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",54.23,"2026-07-12T22:00:04"], [49255,"0007175179","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11186.25,"2026-07-12T22:00:04"], [49256,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1418.96,"2026-07-12T22:00:04"], [49257,"APV7129963","2024-07-15T00:00:00",2025,1,539137,"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 ",558.36,"2026-07-12T22:00:04"], [49258,"APV7132215","2024-07-17T00:00:00",2025,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.82,"2026-07-12T22:00:04"], [49259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.55,"2026-07-12T22:00:04"], [49260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [49261,"APV7126390","2024-07-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.98,"2026-07-12T22:00:04"], [49262,"0007179403","2024-09-24T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [49263,"0007135481","2024-07-01T00:00:00",2025,1,519722,"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",890.69,"2026-07-12T22:00:04"], [49264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [49265,"HCM7148809","2024-08-14T00:00:00",2025,1,510101,"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",9306.16,"2026-07-12T22:00:04"], [49266,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [49267,"HCM7158492","2024-08-28T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [49268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [49269,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",7.63,"2026-07-12T22:00:04"], [49270,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2287.45,"2026-07-12T22:00:04"], [49271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [49272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [49273,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [49274,"APV7135726","2024-07-23T00:00:00",2025,1,541002,"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 ",1606.93,"2026-07-12T22:00:04"], [49275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49276,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-186.94,"2026-07-12T22:00:04"], [49277,"HCM7112971","2024-07-03T00:00:00",2025,1,510101,"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",4002.74,"2026-07-12T22:00:04"], [49278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",849.29,"2026-07-12T22:00:04"], [49279,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",65570.56,"2026-07-12T22:00:04"], [49280,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49281,"APV7138836","2024-07-26T00:00:00",2025,1,531010,"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","0000222272","RHODE ISLAND ",2770.68,"2026-07-12T22:00:04"], [49282,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",9.65,"2026-07-12T22:00:04"], [49283,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1561.1,"2026-07-12T22:00:04"], [49284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [49285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [49286,"APV7175411","2024-09-18T00:00:00",2025,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF CINCINNATI ",727.2,"2026-07-12T22:00:04"], [49287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [49288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [49289,"0007136486","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [49290,"0007164555","2024-09-01T00:00:00",2025,1,546005,"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",0.01,"2026-07-12T22:00:04"], [49291,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [49292,"APV7145642","2024-08-05T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",10016.68,"2026-07-12T22:00:04"], [49293,"0007183456","2024-09-30T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [49294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [49295,"0007129455","2024-07-15T00:00:00",2025,1,510101,"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",198622.07,"2026-07-12T22:00:04"], [49296,"0007142197","2024-08-01T00:00:00",2025,1,652072,"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",237.86,"2026-07-12T22:00:04"], [49297,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.47,"2026-07-12T22:00:04"], [49298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",196.86,"2026-07-12T22:00:04"], [49299,"APV7151233","2024-08-13T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",2695.2,"2026-07-12T22:00:04"], [49300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [49301,"0007114151","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",608.66,"2026-07-12T22:00:04"], [49302,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [49304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [49305,"0007181509","2024-09-26T00:00:00",2025,1,519006,"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",1155.17,"2026-07-12T22:00:04"], [49306,"0007166502","2024-09-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49307,"HCM7177183","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [49308,"0007135481","2024-07-01T00:00:00",2025,1,539027,"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",591.34,"2026-07-12T22:00:04"], [49309,"APV7155105","2024-08-19T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",32473.33,"2026-07-12T22:00:04"], [49310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",167.99,"2026-07-12T22:00:04"], [49311,"0007129455","2024-07-15T00:00:00",2025,1,519503,"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",1168.71,"2026-07-12T22:00:04"], [49312,"ARD7149508","2024-08-09T00:00:00",2025,1,580120,"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",-8708.13,"2026-07-12T22:00:04"], [49313,"0007135481","2024-07-01T00:00:00",2025,1,659260,"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",86.25,"2026-07-12T22:00:04"], [49314,"APV7169896","2024-09-10T00:00:00",2025,1,521002,"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 ",191.0,"2026-07-12T22:00:04"], [49315,"EXV7130382","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49316,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [49317,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3603.12,"2026-07-12T22:00:04"], [49318,"APV7145688","2024-08-05T00:00:00",2025,1,531027,"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","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [49319,"0007114367","2024-07-02T00:00:00",2025,1,591024,"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",19.06,"2026-07-12T22:00:04"], [49320,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",349.65,"2026-07-12T22:00:04"], [49321,"0007140467","2024-07-30T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49322,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",1079.34,"2026-07-12T22:00:04"], [49323,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",517.15,"2026-07-12T22:00:04"], [49324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [49325,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",7469.72,"2026-07-12T22:00:04"], [49326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",952.03,"2026-07-12T22:00:04"], [49327,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [49328,"HCM7138508","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",16.65,"2026-07-12T22:00:04"], [49329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",508.55,"2026-07-12T22:00:04"], [49330,"0007170570","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [49331,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",47062.46,"2026-07-12T22:00:04"], [49332,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",408.97,"2026-07-12T22:00:04"], [49333,"APV7138885","2024-07-26T00:00:00",2025,1,531010,"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","0000428335","WESTLEY PENLAND ",500.0,"2026-07-12T22:00:04"], [49334,"APV7162800","2024-08-29T00:00:00",2025,1,573100,"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 ",57626.0,"2026-07-12T22:00:04"], [49335,"0007130716","2024-07-16T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [49336,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",102777.5,"2026-07-12T22:00:04"], [49337,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425015","ALEXANDRIA TUCKER ",1504.21,"2026-07-12T22:00:04"], [49338,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",241504.81,"2026-07-12T22:00:04"], [49339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [49340,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",41188.0,"2026-07-12T22:00:04"], [49341,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",612.0,"2026-07-12T22:00:04"], [49342,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1103.1,"2026-07-12T22:00:04"], [49343,"0007150840","2024-08-13T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [49344,"0007140467","2024-07-30T00:00:00",2025,1,652151,"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",0.0,"2026-07-12T22:00:04"], [49345,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",741.72,"2026-07-12T22:00:04"], [49346,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",28.4,"2026-07-12T22:00:04"], [49347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [49348,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2514.4,"2026-07-12T22:00:04"], [49349,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",28.21,"2026-07-12T22:00:04"], [49350,"ARD7176692","2024-09-19T00:00:00",2025,1,580120,"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",-2320.82,"2026-07-12T22:00:04"], [49351,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [49352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [49353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [49354,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",129.21,"2026-07-12T22:00:04"], [49355,"0007154719","2024-08-01T00:00:00",2025,1,546002,"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",1.99,"2026-07-12T22:00:04"], [49356,"APV7140780","2024-07-30T00:00:00",2025,1,531010,"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 ",217085.0,"2026-07-12T22:00:04"], [49357,"APV7138833","2024-07-26T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",768.03,"2026-07-12T22:00:04"], [49358,"EXV7167140","2024-08-20T00:00:00",2025,1,595570,"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",72.0,"2026-07-12T22:00:04"], [49359,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",155000.0,"2026-07-12T22:00:04"], [49360,"APV7134199","2024-07-18T00:00:00",2025,1,599020,"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 ",1190.0,"2026-07-12T22:00:04"], [49361,"APV7147410","2024-08-06T00:00:00",2025,1,538140,"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 ",7558.79,"2026-07-12T22:00:04"], [49362,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [49363,"APV7126434","2024-07-10T00:00:00",2025,1,531037,"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 ",-4250.91,"2026-07-12T22:00:04"], [49364,"0007163390","2024-08-28T00:00:00",2025,1,517005,"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",180.14,"2026-07-12T22:00:04"], [49365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [49366,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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 ",2921.22,"2026-07-12T22:00:04"], [49367,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",15067.0,"2026-07-12T22:00:04"], [49368,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3016.28,"2026-07-12T22:00:04"], [49369,"APV7125763","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",6721.61,"2026-07-12T22:00:04"], [49370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [49371,"EXV7151497","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.88,"2026-07-12T22:00:04"], [49372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [49373,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",46125.0,"2026-07-12T22:00:04"], [49374,"APV7160910","2024-08-27T00:00:00",2025,1,532026,"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 ",13.25,"2026-07-12T22:00:04"], [49375,"APV7160897","2024-08-27T00:00:00",2025,1,532055,"Main - Cable Install",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","0000340253","C-CAT INC ",13473.61,"2026-07-12T22:00:04"], [49376,"HCM7158518","2024-08-28T00:00:00",2025,1,518161,"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",6163.23,"2026-07-12T22:00:04"], [49377,"APV7153210","2024-08-15T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",43054.76,"2026-07-12T22:00:04"], [49378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [49379,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",347.63,"2026-07-12T22:00:04"], [49380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",712.41,"2026-07-12T22:00:04"], [49381,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",5450.17,"2026-07-12T22:00:04"], [49382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [49383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [49384,"HCM7148847","2024-08-14T00:00:00",2025,1,518606,"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",8.96,"2026-07-12T22:00:04"], [49385,"0007172212","2024-09-13T00:00:00",2025,1,531032,"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)"," ","General Ledger Entry",536.0,"2026-07-12T22:00:04"], [49386,"HCM7128403","2024-07-17T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [49387,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [49388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [49389,"APV7177379","2024-09-20T00:00:00",2025,1,520104,"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 ",46.88,"2026-07-12T22:00:04"], [49390,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",378.63,"2026-07-12T22:00:04"], [49391,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-07-12T22:00:04"], [49392,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10533.34,"2026-07-12T22:00:04"], [49393,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",46.3,"2026-07-12T22:00:04"], [49394,"0007149861","2024-08-12T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [49395,"APV7152015","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4902.0,"2026-07-12T22:00:04"], [49396,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [49397,"HCM7148837","2024-08-14T00:00:00",2025,1,518161,"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",920.0,"2026-07-12T22:00:04"], [49398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [49399,"0007167767","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49400,"INV7128142","2024-07-11T00:00:00",2025,1,546002,"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",3559.8,"2026-07-12T22:00:04"], [49401,"APV7139749","2024-07-29T00:00:00",2025,1,531030,"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","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",575.0,"2026-07-12T22:00:04"], [49402,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",335.09,"2026-07-12T22:00:04"], [49403,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",234287.91,"2026-07-12T22:00:04"], [49404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3048.63,"2026-07-12T22:00:04"], [49405,"0007135481","2024-07-01T00:00:00",2025,1,659277,"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",478.15,"2026-07-12T22:00:04"], [49406,"0007183601","2024-09-30T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [49407,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-7014.44,"2026-07-12T22:00:04"], [49408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [49409,"0007162243","2024-08-28T00:00:00",2025,1,516002,"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",2310.54,"2026-07-12T22:00:04"], [49410,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [49411,"EXV7131313","2024-07-15T00:00:00",2025,1,595110,"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",63.41,"2026-07-12T22:00:04"], [49412,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",0.01,"2026-07-12T22:00:04"], [49413,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",1473.59,"2026-07-12T22:00:04"], [49414,"EXV7172852","2024-09-13T00:00:00",2025,1,595110,"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",109.71,"2026-07-12T22:00:04"], [49415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [49416,"APV7159008","2024-08-23T00:00:00",2025,1,572605,"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 ",1500.0,"2026-07-12T22:00:04"], [49417,"APV7168932","2024-09-09T00:00:00",2025,1,547016,"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 ",1094.52,"2026-07-12T22:00:04"], [49418,"APV7139765","2024-07-29T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000247098","QUENCH USA INC ",10.19,"2026-07-12T22:00:04"], [49419,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5000.0,"2026-07-12T22:00:04"], [49420,"EXV7139140","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.57,"2026-07-12T22:00:04"], [49421,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.33,"2026-07-12T22:00:04"], [49422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49423,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [49424,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",229029.77,"2026-07-12T22:00:04"], [49425,"0007154761","2024-08-19T00:00:00",2025,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [49426,"0007135453","2024-07-01T00:00:00",2025,1,652134,"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",0.88,"2026-07-12T22:00:04"], [49427,"0007147069","2024-08-07T00:00:00",2025,1,518606,"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",-60.94,"2026-07-12T22:00:04"], [49428,"APV7168996","2024-09-09T00:00:00",2025,1,531010,"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 ",220301.38,"2026-07-12T22:00:04"], [49429,"ARD7180091","2024-09-24T00:00:00",2025,1,580110,"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",-295.29,"2026-07-12T22:00:04"], [49430,"APV7183824","2024-09-30T00:00:00",2025,1,531030,"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","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3750.0,"2026-07-12T22:00:04"], [49431,"0007149950","2024-08-12T00:00:00",2025,1,517003,"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",5.88,"2026-07-12T22:00:04"], [49432,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [49433,"0007125460","2024-07-09T00:00:00",2025,1,516002,"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",1.28,"2026-07-12T22:00:04"], [49434,"0007113991","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [49435,"HCM7167573","2024-09-11T00:00:00",2025,1,518911,"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",0.73,"2026-07-12T22:00:04"], [49436,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1419.56,"2026-07-12T22:00:04"], [49437,"0007171264","2024-09-12T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49438,"HCM7167613","2024-09-11T00:00:00",2025,1,510201,"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",132.92,"2026-07-12T22:00:04"], [49439,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",3.99,"2026-07-12T22:00:04"], [49440,"ARD7163931","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-66614.79,"2026-07-12T22:00:04"], [49441,"0007154719","2024-08-01T00:00:00",2025,1,659294,"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",9841.07,"2026-07-12T22:00:04"], [49442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [49443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1200.85,"2026-07-12T22:00:04"], [49444,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",256.5,"2026-07-12T22:00:04"], [49445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [49446,"HCM7112944","2024-07-03T00:00:00",2025,1,517003,"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",384.22,"2026-07-12T22:00:04"], [49447,"HCM7112968","2024-07-03T00:00:00",2025,1,510150,"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",896.53,"2026-07-12T22:00:04"], [49448,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",405.17,"2026-07-12T22:00:04"], [49449,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",465.6,"2026-07-12T22:00:04"], [49450,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",3.65,"2026-07-12T22:00:04"], [49451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.16,"2026-07-12T22:00:04"], [49452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [49453,"0007184543","2024-09-30T00:00:00",2025,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",57.67,"2026-07-12T22:00:04"], [49454,"0007146275","2024-08-06T00:00:00",2025,1,510101,"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",15998.18,"2026-07-12T22:00:04"], [49455,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [49456,"HCM7177147","2024-09-25T00:00:00",2025,1,516005,"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",164.13,"2026-07-12T22:00:04"], [49457,"0007171261","2024-09-12T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49458,"0007169585","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",193.22,"2026-07-12T22:00:04"], [49459,"0007129511","2024-07-15T00:00:00",2025,1,510200,"Supplemental 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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2870.0,"2026-07-12T22:00:04"], [49460,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-07-12T22:00:04"], [49461,"0007143839","2024-07-31T00:00:00",2025,1,518161,"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",1100.89,"2026-07-12T22:00:04"], [49462,"0007150852","2024-08-12T00:00:00",2025,1,659340,"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",296.28,"2026-07-12T22:00:04"], [49463,"HCM7128438","2024-07-17T00:00:00",2025,1,518796,"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",310.25,"2026-07-12T22:00:04"], [49464,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",23.79,"2026-07-12T22:00:04"], [49465,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",692.45,"2026-07-12T22:00:04"], [49466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",377.38,"2026-07-12T22:00:04"], [49467,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",17.13,"2026-07-12T22:00:04"], [49468,"EXV7113816","2024-07-01T00:00:00",2025,1,595520,"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",39.0,"2026-07-12T22:00:04"], [49469,"APV7164766","2024-09-03T00:00:00",2025,1,590110,"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 ",5594.57,"2026-07-12T22:00:04"], [49470,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [49471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [49472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [49473,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",40528.0,"2026-07-12T22:00:04"], [49474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [49475,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",8382.04,"2026-07-12T22:00:04"], [49476,"APV7155974","2024-08-20T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",11071.43,"2026-07-12T22:00:04"], [49477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [49478,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [49479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [49480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [49481,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",78446.0,"2026-07-12T22:00:04"], [49482,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",213.16,"2026-07-12T22:00:04"], [49483,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"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 ",147048.78,"2026-07-12T22:00:04"], [49484,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",240.51,"2026-07-12T22:00:04"], [49485,"APV7175482","2024-09-18T00:00:00",2025,1,531010,"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. ",2894.13,"2026-07-12T22:00:04"], [49486,"0007160579","2024-08-28T00:00:00",2025,1,515004,"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",-828.62,"2026-07-12T22:00:04"], [49487,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",0.46,"2026-07-12T22:00:04"], [49488,"0007167708","2024-09-06T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49489,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064208","FOUNTAIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [49490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [49491,"APV7176527","2024-09-19T00:00:00",2025,1,539012,"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 ",11.6,"2026-07-12T22:00:04"], [49492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [49493,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",124.47,"2026-07-12T22:00:04"], [49494,"HCM7167614","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.04,"2026-07-12T22:00:04"], [49495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.33,"2026-07-12T22:00:04"], [49497,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",1332.58,"2026-07-12T22:00:04"], [49498,"HCM7167617","2024-09-11T00:00:00",2025,1,510150,"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",15064.27,"2026-07-12T22:00:04"], [49499,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",11.87,"2026-07-12T22:00:04"], [49500,"APV7137770","2024-07-25T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [49501,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [49502,"0007180577","2024-09-25T00:00:00",2025,1,531038,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [49504,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",2.78,"2026-07-12T22:00:04"], [49505,"HCM7138508","2024-07-31T00:00:00",2025,1,519722,"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",2709.62,"2026-07-12T22:00:04"], [49506,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",-26008.45,"2026-07-12T22:00:04"], [49507,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",58.64,"2026-07-12T22:00:04"], [49508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [49509,"0007180659","2024-09-25T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [49510,"EXV7162951","2024-08-23T00:00:00",2025,1,595520,"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",67.5,"2026-07-12T22:00:04"], [49511,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",6816.0,"2026-07-12T22:00:04"], [49512,"0007168597","2024-09-09T00:00:00",2025,1,580147,"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",136778.25,"2026-07-12T22:00:04"], [49513,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",15.68,"2026-07-12T22:00:04"], [49514,"APV7133487","2024-07-18T00:00:00",2025,1,541002,"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 ",23.33,"2026-07-12T22:00:04"], [49515,"0007169601","2024-09-10T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [49516,"0007135505","2024-07-23T00:00:00",2025,1,580120,"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",-2134184.92,"2026-07-12T22:00:04"], [49517,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [49518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [49519,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [49520,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [49521,"0007151777","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [49522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [49523,"0007150995","2024-08-13T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1891.94,"2026-07-12T22:00:04"], [49524,"0007160680","2024-08-28T00:00:00",2025,1,516002,"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",584.86,"2026-07-12T22:00:04"], [49525,"HCM7167618","2024-09-11T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [49526,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5143.27,"2026-07-12T22:00:04"], [49527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [49528,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [49529,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.32,"2026-07-12T22:00:04"], [49530,"0007161508","2024-08-28T00:00:00",2025,1,510150,"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",12.96,"2026-07-12T22:00:04"], [49531,"0007181573","2024-09-26T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [49532,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",111.85,"2026-07-12T22:00:04"], [49533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [49534,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [49535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",708.31,"2026-07-12T22:00:04"], [49536,"APV7134964","2024-07-18T00:00:00",2025,1,531080,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",85238.87,"2026-07-12T22:00:04"], [49537,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",260381.03,"2026-07-12T22:00:04"], [49538,"0007129522","2024-07-15T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [49539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [49540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [49541,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3003.04,"2026-07-12T22:00:04"], [49542,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",537.6,"2026-07-12T22:00:04"], [49543,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [49544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [49545,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",800.97,"2026-07-12T22:00:04"], [49546,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [49547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [49548,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",844.78,"2026-07-12T22:00:04"], [49549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.67,"2026-07-12T22:00:04"], [49550,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-10.62,"2026-07-12T22:00:04"], [49551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [49552,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193984","HAMILTON COMM SCHOOL TREASURER ",3000.0,"2026-07-12T22:00:04"], [49553,"APV7147292","2024-08-07T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",10.88,"2026-07-12T22:00:04"], [49554,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",757.9,"2026-07-12T22:00:04"], [49555,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",493.79,"2026-07-12T22:00:04"], [49556,"0007167689","2024-09-06T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [49557,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",442.67,"2026-07-12T22:00:04"], [49558,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",147.0,"2026-07-12T22:00:04"], [49559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",377.23,"2026-07-12T22:00:04"], [49560,"HCM7177145","2024-09-25T00:00:00",2025,1,519503,"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",326.25,"2026-07-12T22:00:04"], [49561,"APV7125007","2024-07-08T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",517.2,"2026-07-12T22:00:04"], [49562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [49563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [49564,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [49565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.0,"2026-07-12T22:00:04"], [49566,"APV7173419","2024-09-16T00:00:00",2025,1,572602,"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","0000004796","INDIANA UNIV ",4824.16,"2026-07-12T22:00:04"], [49567,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096870","JOHN C ROBERTS DO INC ",14.0,"2026-07-12T22:00:04"], [49568,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412926","ALISON M CAIN ",736.79,"2026-07-12T22:00:04"], [49569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.62,"2026-07-12T22:00:04"], [49570,"0007165544","2024-09-04T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49571,"APV7135828","2024-07-22T00:00:00",2025,1,572605,"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 ",458508.2,"2026-07-12T22:00:04"], [49572,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",28.05,"2026-07-12T22:00:04"], [49573,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"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",2672.54,"2026-07-12T22:00:04"], [49574,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",358.2,"2026-07-12T22:00:04"], [49575,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"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","0000369490","REFRESH (F5) INC ",82.13,"2026-07-12T22:00:04"], [49576,"APV7115240","2024-07-03T00:00:00",2025,1,571904,"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 ",9741.77,"2026-07-12T22:00:04"], [49577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [49578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [49579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",98.43,"2026-07-12T22:00:04"], [49580,"EXV7175906","2024-09-13T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [49581,"HCM7128410","2024-07-17T00:00:00",2025,1,519006,"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",380.8,"2026-07-12T22:00:04"], [49582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",858.48,"2026-07-12T22:00:04"], [49583,"HCM7158480","2024-08-28T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [49584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [49585,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",736.8,"2026-07-12T22:00:04"], [49586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [49587,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",36220.73,"2026-07-12T22:00:04"], [49588,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [49589,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",104.7,"2026-07-12T22:00:04"], [49590,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [49591,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",24748.11,"2026-07-12T22:00:04"], [49592,"APV7147410","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",2317378.16,"2026-07-12T22:00:04"], [49593,"APV7182830","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",60954.79,"2026-07-12T22:00:04"], [49594,"0007131637","2024-07-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [49595,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",419.43,"2026-07-12T22:00:04"], [49596,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",232.4,"2026-07-12T22:00:04"], [49597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [49598,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49599,"0007135453","2024-07-01T00:00:00",2025,1,518796,"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",456.14,"2026-07-12T22:00:04"], [49600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [49601,"APV7124960","2024-07-08T00:00:00",2025,1,520204,"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 ",375.22,"2026-07-12T22:00:04"], [49602,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",9.02,"2026-07-12T22:00:04"], [49603,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",81.0,"2026-07-12T22:00:04"], [49604,"EXV7182044","2024-09-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [49605,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [49606,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49607,"0007135481","2024-07-01T00:00:00",2025,1,659274,"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",9973.21,"2026-07-12T22:00:04"], [49608,"0007161422","2024-08-28T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.19,"2026-07-12T22:00:04"], [49609,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",54458.98,"2026-07-12T22:00:04"], [49610,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"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",20.44,"2026-07-12T22:00:04"], [49611,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1002.35,"2026-07-12T22:00:04"], [49612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [49613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [49614,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [49615,"EXV7175890","2024-09-01T00:00:00",2025,1,595550,"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",28.0,"2026-07-12T22:00:04"], [49616,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [49617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [49618,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [49619,"0007135453","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",71.25,"2026-07-12T22:00:04"], [49620,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [49621,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [49622,"0007150995","2024-08-13T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18038.26,"2026-07-12T22:00:04"], [49623,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","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",0.02,"2026-07-12T22:00:04"], [49624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1069.93,"2026-07-12T22:00:04"], [49625,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",243.96,"2026-07-12T22:00:04"], [49626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2172.75,"2026-07-12T22:00:04"], [49627,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",517.15,"2026-07-12T22:00:04"], [49628,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [49629,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000408307","COLLABORATIVE WORKS LLC ",7630.0,"2026-07-12T22:00:04"], [49630,"APV7149273","2024-08-08T00:00:00",2025,1,531010,"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 ",88064.28,"2026-07-12T22:00:04"], [49631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1120.72,"2026-07-12T22:00:04"], [49632,"HCM7177187","2024-09-25T00:00:00",2025,1,517005,"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",28767.99,"2026-07-12T22:00:04"], [49633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [49634,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",2.48,"2026-07-12T22:00:04"], [49635,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49636,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",3426.25,"2026-07-12T22:00:04"], [49637,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",101940.77,"2026-07-12T22:00:04"], [49638,"HCM7148848","2024-08-14T00:00:00",2025,1,510101,"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",1541.43,"2026-07-12T22:00:04"], [49639,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.51,"2026-07-12T22:00:04"], [49640,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",10188.01,"2026-07-12T22:00:04"], [49641,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"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",300.77,"2026-07-12T22:00:04"], [49642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [49643,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",5310.9,"2026-07-12T22:00:04"], [49644,"0007131581","2024-07-17T00:00:00",2025,1,510150,"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",211.49,"2026-07-12T22:00:04"], [49645,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",469.08,"2026-07-12T22:00:04"], [49646,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [49647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [49648,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.06,"2026-07-12T22:00:04"], [49649,"APV7141589","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4731.49,"2026-07-12T22:00:04"], [49650,"0007167685","2024-09-06T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49651,"0007150840","2024-08-13T00:00:00",2025,1,519722,"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",31.77,"2026-07-12T22:00:04"], [49652,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",25456.84,"2026-07-12T22:00:04"], [49653,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [49654,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1402.16,"2026-07-12T22:00:04"], [49655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",502.98,"2026-07-12T22:00:04"], [49656,"0007135453","2024-07-01T00:00:00",2025,1,653095,"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",0.85,"2026-07-12T22:00:04"], [49657,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [49658,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-207.97,"2026-07-12T22:00:04"], [49659,"APV7166766","2024-09-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",583.33,"2026-07-12T22:00:04"], [49660,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",205025.12,"2026-07-12T22:00:04"], [49661,"0007165416","2024-09-04T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [49662,"APV7168910","2024-09-09T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",6048.0,"2026-07-12T22:00:04"], [49663,"EXV7136176","2024-07-09T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.52,"2026-07-12T22:00:04"], [49664,"APV7128773","2024-07-12T00:00:00",2025,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000383622","9-12 LLC ",20000.0,"2026-07-12T22:00:04"], [49665,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",5554.05,"2026-07-12T22:00:04"], [49666,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",57375.6,"2026-07-12T22:00:04"], [49667,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [49668,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",10343.6,"2026-07-12T22:00:04"], [49669,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49670,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",39.99,"2026-07-12T22:00:04"], [49671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [49672,"APV7174435","2024-09-17T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",-300.82,"2026-07-12T22:00:04"], [49673,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",282.24,"2026-07-12T22:00:04"], [49674,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [49675,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",1554.35,"2026-07-12T22:00:04"], [49676,"APV7166822","2024-09-04T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095161","CHILD AND PARENT SERVICES INC ",42726.68,"2026-07-12T22:00:04"], [49677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1932.51,"2026-07-12T22:00:04"], [49678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1379.41,"2026-07-12T22:00:04"], [49679,"0007116833","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49680,"EXV7175890","2024-09-01T00:00:00",2025,1,595510,"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",61.63,"2026-07-12T22:00:04"], [49681,"APV7134897","2024-07-22T00:00:00",2025,1,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000006120","PRINTING PARTNERS ",255.0,"2026-07-12T22:00:04"], [49682,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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 ",7683.8,"2026-07-12T22:00:04"], [49683,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",193.07,"2026-07-12T22:00:04"], [49684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.35,"2026-07-12T22:00:04"], [49685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1462.06,"2026-07-12T22:00:04"], [49686,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",44.81,"2026-07-12T22:00:04"], [49687,"APV7165704","2024-09-04T00:00:00",2025,1,599036,"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 ",12.87,"2026-07-12T22:00:04"], [49688,"0007153635","2024-08-15T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [49689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [49690,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [49691,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1038.45,"2026-07-12T22:00:04"], [49692,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4941.31,"2026-07-12T22:00:04"], [49693,"HCM7148782","2024-08-14T00:00:00",2025,1,516005,"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",55.92,"2026-07-12T22:00:04"], [49694,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",18417.93,"2026-07-12T22:00:04"], [49695,"EXV7175926","2024-09-03T00:00:00",2025,1,595550,"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",67.95,"2026-07-12T22:00:04"], [49696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [49697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [49698,"0007115219","2024-07-03T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [49699,"0007169710","2024-09-10T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [49700,"APV7154972","2024-08-19T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",20820.0,"2026-07-12T22:00:04"], [49701,"APV7166766","2024-09-05T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",165.46,"2026-07-12T22:00:04"], [49702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [49703,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000415590","Y and E INC ",11518.67,"2026-07-12T22:00:04"], [49704,"0007115219","2024-07-03T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [49705,"0007146257","2024-08-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",-1.42,"2026-07-12T22:00:04"], [49706,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [49708,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-1.88,"2026-07-12T22:00:04"], [49709,"0007125491","2024-07-09T00:00:00",2025,1,516002,"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",234.84,"2026-07-12T22:00:04"], [49710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [49711,"0007135523","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9699.5,"2026-07-12T22:00:04"], [49712,"APV7143974","2024-08-02T00:00:00",2025,1,571904,"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 ",1183.35,"2026-07-12T22:00:04"], [49713,"APV7136855","2024-07-23T00:00:00",2025,1,595830,"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 ",204.36,"2026-07-12T22:00:04"], [49714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",370.35,"2026-07-12T22:00:04"], [49715,"APV7171547","2024-09-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",863.86,"2026-07-12T22:00:04"], [49716,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5010.22,"2026-07-12T22:00:04"], [49717,"HCM7148851","2024-08-14T00:00:00",2025,1,518161,"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",28876.87,"2026-07-12T22:00:04"], [49718,"HCM7138462","2024-07-31T00:00:00",2025,1,517005,"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",1016.33,"2026-07-12T22:00:04"], [49719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [49720,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",1909.66,"2026-07-12T22:00:04"], [49721,"0007113350","2024-07-08T00:00:00",2025,1,659266,"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",427.58,"2026-07-12T22:00:04"], [49722,"APV7165661","2024-09-04T00:00:00",2025,1,521018,"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,"2026-07-12T22:00:04"], [49723,"HCM7177118","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [49724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [49725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49726,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",529.5,"2026-07-12T22:00:04"], [49727,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [49728,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [49729,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",640.02,"2026-07-12T22:00:04"], [49730,"APV7152149","2024-08-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8640.99,"2026-07-12T22:00:04"], [49731,"APV7173383","2024-09-16T00:00:00",2025,1,539012,"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,"2026-07-12T22:00:04"], [49732,"APV7166823","2024-09-05T00:00:00",2025,1,580134,"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 ",9388.32,"2026-07-12T22:00:04"], [49733,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"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","0000064219","CIVIL TOWN OF CLARKSVILLE ",54038.36,"2026-07-12T22:00:04"], [49734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",407.41,"2026-07-12T22:00:04"], [49735,"0007141258","2024-08-02T00:00:00",2025,1,518606,"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",-5.92,"2026-07-12T22:00:04"], [49736,"EXV7157332","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.07,"2026-07-12T22:00:04"], [49737,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [49738,"APV7139863","2024-07-29T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",517.41,"2026-07-12T22:00:04"], [49739,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",534.39,"2026-07-12T22:00:04"], [49740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1667.66,"2026-07-12T22:00:04"], [49741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",488.09,"2026-07-12T22:00:04"], [49742,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"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",3430.33,"2026-07-12T22:00:04"], [49743,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",590.58,"2026-07-12T22:00:04"], [49744,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6170.73,"2026-07-12T22:00:04"], [49745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [49746,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [49747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",295.29,"2026-07-12T22:00:04"], [49748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [49749,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",417.72,"2026-07-12T22:00:04"], [49750,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",856.5,"2026-07-12T22:00:04"], [49751,"0007113230","2024-07-08T00:00:00",2025,1,659274,"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",12229.56,"2026-07-12T22:00:04"], [49752,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1150.92,"2026-07-12T22:00:04"], [49753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [49754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [49755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [49756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1262.66,"2026-07-12T22:00:04"], [49757,"0007169592","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-115169.18,"2026-07-12T22:00:04"], [49758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [49759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",374.24,"2026-07-12T22:00:04"], [49760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [49761,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",106.68,"2026-07-12T22:00:04"], [49762,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",523.92,"2026-07-12T22:00:04"], [49763,"0007136625","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [49764,"0007169557","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",176.45,"2026-07-12T22:00:04"], [49765,"HCM7138483","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.6,"2026-07-12T22:00:04"], [49766,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [49767,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",4.04,"2026-07-12T22:00:04"], [49768,"APV7170767","2024-09-11T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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)","0000055476","LANGUAGE TRAINING CENTER INC ",242.0,"2026-07-12T22:00:04"], [49769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [49770,"APV7139777","2024-07-26T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",23.14,"2026-07-12T22:00:04"], [49771,"APV7164837","2024-09-03T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",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,"2026-07-12T22:00:04"], [49772,"HCM7167652","2024-09-11T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [49773,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5632.19,"2026-07-12T22:00:04"], [49774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [49775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [49776,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [49777,"HCM7177145","2024-09-25T00:00:00",2025,1,518796,"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",4975.43,"2026-07-12T22:00:04"], [49778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.47,"2026-07-12T22:00:04"], [49779,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",454.62,"2026-07-12T22:00:04"], [49780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [49781,"0007181591","2024-09-26T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-361.55,"2026-07-12T22:00:04"], [49782,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [49783,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",12.21,"2026-07-12T22:00:04"], [49784,"0007113114","2024-07-08T00:00:00",2025,1,652137,"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",119.44,"2026-07-12T22:00:04"], [49785,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2034.22,"2026-07-12T22:00:04"], [49786,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",36.61,"2026-07-12T22:00:04"], [49787,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6775.2,"2026-07-12T22:00:04"], [49788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [49789,"0007126997","2024-07-01T00:00:00",2025,1,519503,"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",1.01,"2026-07-12T22:00:04"], [49790,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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. ",12172.23,"2026-07-12T22:00:04"], [49791,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-07-12T22:00:04"], [49792,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [49793,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",6528.22,"2026-07-12T22:00:04"], [49794,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",677.48,"2026-07-12T22:00:04"], [49795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49796,"0007180707","2024-09-25T00:00:00",2025,1,519900,"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",2661.76,"2026-07-12T22:00:04"], [49797,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [49798,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8543.23,"2026-07-12T22:00:04"], [49799,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [49800,"APV7164784","2024-09-03T00:00:00",2025,1,547068,"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 ",70.43,"2026-07-12T22:00:04"], [49801,"APV7153116","2024-08-15T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000279303","BIOTAGE LLC ",908.2,"2026-07-12T22:00:04"], [49802,"APV7179859","2024-09-23T00:00:00",2025,1,531010,"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. ",45406.05,"2026-07-12T22:00:04"], [49803,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",1612.74,"2026-07-12T22:00:04"], [49804,"0007146234","2024-08-06T00:00:00",2025,1,518796,"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",69.18,"2026-07-12T22:00:04"], [49805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [49806,"HCM7138440","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [49807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49808,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1793.58,"2026-07-12T22:00:04"], [49809,"APV7115372","2024-07-03T00:00:00",2025,1,520204,"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 ",12179.76,"2026-07-12T22:00:04"], [49810,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49811,"0007161572","2024-09-01T00:00:00",2025,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",471.03,"2026-07-12T22:00:04"], [49812,"APV7167952","2024-09-06T00:00:00",2025,1,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000006120","PRINTING PARTNERS ",105.04,"2026-07-12T22:00:04"], [49813,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",123.31,"2026-07-12T22:00:04"], [49814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [49815,"APV7179875","2024-09-24T00:00:00",2025,1,580233,"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 ",1647.77,"2026-07-12T22:00:04"], [49816,"APV7161662","2024-08-27T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",4411.67,"2026-07-12T22:00:04"], [49817,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",37332.03,"2026-07-12T22:00:04"], [49818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49819,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [49820,"0007172118","2024-09-13T00:00:00",2025,1,595530,"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",0.0,"2026-07-12T22:00:04"], [49821,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",592.55,"2026-07-12T22:00:04"], [49822,"APV7181021","2024-09-24T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.42,"2026-07-12T22:00:04"], [49823,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",374.56,"2026-07-12T22:00:04"], [49824,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [49825,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49826,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",50477.48,"2026-07-12T22:00:04"], [49827,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-55.64,"2026-07-12T22:00:04"], [49828,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",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",0.58,"2026-07-12T22:00:04"], [49829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [49830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2242.67,"2026-07-12T22:00:04"], [49831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",680.35,"2026-07-12T22:00:04"], [49832,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14632.34,"2026-07-12T22:00:04"], [49833,"APV7166766","2024-09-05T00:00:00",2025,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.7,"2026-07-12T22:00:04"], [49834,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1573.59,"2026-07-12T22:00:04"], [49835,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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. ",33.0,"2026-07-12T22:00:04"], [49836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [49837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [49838,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",8697.73,"2026-07-12T22:00:04"], [49839,"0007164555","2024-09-01T00:00:00",2025,1,659302,"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",0.1,"2026-07-12T22:00:04"], [49840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [49841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",353.29,"2026-07-12T22:00:04"], [49842,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [49843,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",6.11,"2026-07-12T22:00:04"], [49844,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [49845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49846,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [49847,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [49848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [49849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",98.43,"2026-07-12T22:00:04"], [49850,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",636.71,"2026-07-12T22:00:04"], [49852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [49853,"ARD7181914","2024-09-26T00:00:00",2025,1,580120,"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",-18864.61,"2026-07-12T22:00:04"], [49854,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",381.71,"2026-07-12T22:00:04"], [49855,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",254.0,"2026-07-12T22:00:04"], [49856,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [49857,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"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","0000079195","YOUNG WOMEN'S CHRISTIAN ASSOCIATION ",4464.0,"2026-07-12T22:00:04"], [49858,"APV7128953","2024-07-12T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",17443.92,"2026-07-12T22:00:04"], [49859,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [49860,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",304147.31,"2026-07-12T22:00:04"], [49861,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1606.93,"2026-07-12T22:00:04"], [49862,"0007113991","2024-07-08T00:00:00",2025,1,659262,"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",3625.44,"2026-07-12T22:00:04"], [49863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [49864,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",382.26,"2026-07-12T22:00:04"], [49865,"HCM7148807","2024-08-14T00:00:00",2025,1,517003,"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",16886.83,"2026-07-12T22:00:04"], [49866,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"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","0000193522","MACY CLERK-TREASURER ",47394.28,"2026-07-12T22:00:04"], [49867,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415346","JESSICA L PRESTON ",939.4,"2026-07-12T22:00:04"], [49868,"0007164555","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [49869,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [49870,"0007162254","2024-08-29T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [49871,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [49872,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49873,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [49874,"0007173067","2024-09-16T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [49875,"APV7173412","2024-09-16T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",-878.25,"2026-07-12T22:00:04"], [49876,"0007142272","2024-07-31T00:00:00",2025,1,652081,"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",0.74,"2026-07-12T22:00:04"], [49877,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",1.02,"2026-07-12T22:00:04"], [49878,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",12221.27,"2026-07-12T22:00:04"], [49879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",381.41,"2026-07-12T22:00:04"], [49880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [49881,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [49882,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",202.4,"2026-07-12T22:00:04"], [49883,"ARD7135120","2024-07-22T00:00:00",2025,1,580120,"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",-15665.36,"2026-07-12T22:00:04"], [49884,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",106.27,"2026-07-12T22:00:04"], [49885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1213.24,"2026-07-12T22:00:04"], [49886,"APV7181029","2024-09-25T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095936","SOUTHWEST SCHOOL CORP ",89700.0,"2026-07-12T22:00:04"], [49887,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [49888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [49889,"0007168597","2024-09-09T00:00:00",2025,1,580147,"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",1691689.35,"2026-07-12T22:00:04"], [49890,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",9288.25,"2026-07-12T22:00:04"], [49891,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",21866.44,"2026-07-12T22:00:04"], [49892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",646.07,"2026-07-12T22:00:04"], [49893,"APV7156913","2024-08-21T00:00:00",2025,1,547058,"SpOp-Data Process",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000425317","NATIONAL BOWHUNTER EDUCATION FOUNDATION ",8270.0,"2026-07-12T22:00:04"], [49894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1990.45,"2026-07-12T22:00:04"], [49895,"APV7148198","2024-08-01T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [49896,"0007159625","2024-08-26T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20310.26,"2026-07-12T22:00:04"], [49897,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",5.11,"2026-07-12T22:00:04"], [49898,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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",241.08,"2026-07-12T22:00:04"], [49899,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",0.9,"2026-07-12T22:00:04"], [49900,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [49901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [49902,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [49903,"0007130689","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6197.64,"2026-07-12T22:00:04"], [49904,"0007157676","2024-08-22T00:00:00",2025,1,595520,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-78.0,"2026-07-12T22:00:04"], [49905,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49906,"HCM7148845","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [49907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",541.37,"2026-07-12T22:00:04"], [49908,"0007137573","2024-07-25T00:00:00",2025,1,652331,"Site to Site VPN",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",-98.64,"2026-07-12T22:00:04"], [49909,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [49910,"0007150840","2024-08-13T00:00:00",2025,1,516005,"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",59.96,"2026-07-12T22:00:04"], [49911,"0007167450","2024-09-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [49912,"APV7179806","2024-09-24T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",11011.0,"2026-07-12T22:00:04"], [49913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",321.9,"2026-07-12T22:00:04"], [49914,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",74580.25,"2026-07-12T22:00:04"], [49915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [49916,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [49917,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49918,"0007132938","2024-07-18T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3.47,"2026-07-12T22:00:04"], [49919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [49920,"0007147919","2024-08-08T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [49921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2664.83,"2026-07-12T22:00:04"], [49922,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",502.1,"2026-07-12T22:00:04"], [49923,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",2723.55,"2026-07-12T22:00:04"], [49924,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",31134.46,"2026-07-12T22:00:04"], [49925,"HCM7167617","2024-09-11T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [49926,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3929.51,"2026-07-12T22:00:04"], [49927,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423822","CHRISTOPHER KEMPF ",692.45,"2026-07-12T22:00:04"], [49928,"0007140467","2024-07-30T00:00:00",2025,1,652156,"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",0.0,"2026-07-12T22:00:04"], [49929,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",2.96,"2026-07-12T22:00:04"], [49930,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",76562.47,"2026-07-12T22:00:04"], [49931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49932,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",299.64,"2026-07-12T22:00:04"], [49933,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",97610.62,"2026-07-12T22:00:04"], [49934,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1613.06,"2026-07-12T22:00:04"], [49935,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",6523.88,"2026-07-12T22:00:04"], [49936,"APV7130946","2024-07-16T00:00:00",2025,1,581090,"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 ",10628.97,"2026-07-12T22:00:04"], [49937,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [49938,"0007172139","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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 C, Nutrition Services"," ","General Ledger Entry",49365.65,"2026-07-12T22:00:04"], [49939,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",64900.0,"2026-07-12T22:00:04"], [49940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [49941,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",119.64,"2026-07-12T22:00:04"], [49942,"APV7147353","2024-08-07T00:00:00",2025,1,573100,"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","0000399871","INDIANA UNIVERSITY ",45325.45,"2026-07-12T22:00:04"], [49943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49944,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11931.82,"2026-07-12T22:00:04"], [49945,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [49946,"EXV7154441","2024-08-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49947,"HCM7112944","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [49948,"0007147124","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",175.68,"2026-07-12T22:00:04"], [49949,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",10.61,"2026-07-12T22:00:04"], [49950,"APV7134946","2024-07-22T00:00:00",2025,1,531010,"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. ",63194.65,"2026-07-12T22:00:04"], [49951,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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",0.15,"2026-07-12T22:00:04"], [49952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [49953,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",234122.24,"2026-07-12T22:00:04"], [49954,"0007154719","2024-08-01T00:00:00",2025,1,546007,"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",7.61,"2026-07-12T22:00:04"], [49955,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.05,"2026-07-12T22:00:04"], [49956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [49957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.33,"2026-07-12T22:00:04"], [49958,"EXV7125936","2024-07-02T00:00:00",2025,1,595120,"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",66.62,"2026-07-12T22:00:04"], [49959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",762.83,"2026-07-12T22:00:04"], [49960,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",8.87,"2026-07-12T22:00:04"], [49961,"HCM7167592","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [49962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [49963,"EXV7167156","2024-09-04T00:00:00",2025,1,595110,"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",89.57,"2026-07-12T22:00:04"], [49964,"HCM7177162","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",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",65.44,"2026-07-12T22:00:04"], [49965,"0007130709","2024-07-16T00:00:00",2025,1,531070,"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",-7652.17,"2026-07-12T22:00:04"], [49966,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2265.16,"2026-07-12T22:00:04"], [49967,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1147.62,"2026-07-12T22:00:04"], [49968,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [49969,"APV7127778","2024-07-11T00:00:00",2025,1,531010,"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 ",12641.85,"2026-07-12T22:00:04"], [49970,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",53.87,"2026-07-12T22:00:04"], [49971,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1650.0,"2026-07-12T22:00:04"], [49972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.78,"2026-07-12T22:00:04"], [49973,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [49974,"HCM7177162","2024-09-25T00:00:00",2025,1,516002,"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",886.84,"2026-07-12T22:00:04"], [49975,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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",1837.78,"2026-07-12T22:00:04"], [49976,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",68987.4,"2026-07-12T22:00:04"], [49977,"0007138370","2024-07-01T00:00:00",2025,1,595520,"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",37.64,"2026-07-12T22:00:04"], [49978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [49979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2142.87,"2026-07-12T22:00:04"], [49980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [49981,"0007183619","2024-09-30T00:00:00",2025,1,510150,"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",-5369.68,"2026-07-12T22:00:04"], [49982,"HCM7167601","2024-09-11T00:00:00",2025,1,518161,"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",1241.63,"2026-07-12T22:00:04"], [49983,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [49984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [49985,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [49987,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",11132.68,"2026-07-12T22:00:04"], [49988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",325.47,"2026-07-12T22:00:04"], [49989,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.85,"2026-07-12T22:00:04"], [49990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [49991,"APV7167951","2024-09-06T00:00:00",2025,1,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",50.0,"2026-07-12T22:00:04"], [49992,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"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 ",10020.33,"2026-07-12T22:00:04"], [49993,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",911.79,"2026-07-12T22:00:04"], [49994,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",18648.03,"2026-07-12T22:00:04"], [49995,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.71,"2026-07-12T22:00:04"], [49996,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5418.51,"2026-07-12T22:00:04"], [49997,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [49999,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [50000,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",25.88,"2026-07-12T22:00:04"], [50001,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120899","BARR-REEVE COMM SCHL INC TREAS ",66534.79,"2026-07-12T22:00:04"], [50002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",593.51,"2026-07-12T22:00:04"], [50003,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [50004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",866.99,"2026-07-12T22:00:04"], [50005,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-1839.68,"2026-07-12T22:00:04"], [50006,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-07-12T22:00:04"], [50007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [50008,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [50009,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [50010,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"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 ",7495.38,"2026-07-12T22:00:04"], [50011,"0007142197","2024-08-01T00:00:00",2025,1,652081,"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",5.26,"2026-07-12T22:00:04"], [50012,"APV7147411","2024-08-07T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-07-12T22:00:04"], [50013,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",8587.82,"2026-07-12T22:00:04"], [50014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [50015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [50016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.09,"2026-07-12T22:00:04"], [50017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",391.56,"2026-07-12T22:00:04"], [50018,"0007148750","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87253.51,"2026-07-12T22:00:04"], [50019,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",2061.08,"2026-07-12T22:00:04"], [50020,"APV7151240","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4183.56,"2026-07-12T22:00:04"], [50021,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",2434.59,"2026-07-12T22:00:04"], [50022,"HCM7167618","2024-09-11T00:00:00",2025,1,510150,"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",1131.96,"2026-07-12T22:00:04"], [50023,"HCM7167592","2024-09-11T00:00:00",2025,1,519503,"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",68.25,"2026-07-12T22:00:04"], [50024,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",46107.0,"2026-07-12T22:00:04"], [50025,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [50026,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",557.17,"2026-07-12T22:00:04"], [50027,"0007180645","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [50028,"0007140474","2024-07-30T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",760.0,"2026-07-12T22:00:04"], [50029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1605.59,"2026-07-12T22:00:04"], [50030,"0007173136","2024-09-16T00:00:00",2025,1,517003,"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",14.4,"2026-07-12T22:00:04"], [50031,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [50032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [50033,"APV7140742","2024-07-30T00:00:00",2025,1,572105,"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 ",27567.53,"2026-07-12T22:00:04"], [50034,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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. ",3926.85,"2026-07-12T22:00:04"], [50035,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",0.04,"2026-07-12T22:00:04"], [50036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [50037,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",22.14,"2026-07-12T22:00:04"], [50038,"EXV7167212","2024-08-26T00:00:00",2025,1,595110,"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",166.14,"2026-07-12T22:00:04"], [50039,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",140939.56,"2026-07-12T22:00:04"], [50040,"EXV7116516","2024-07-03T00:00:00",2025,1,595110,"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",95.25,"2026-07-12T22:00:04"], [50041,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",83770.99,"2026-07-12T22:00:04"], [50042,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428308","EMILY S COMPTON ",279.0,"2026-07-12T22:00:04"], [50043,"0007171321","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2850.9,"2026-07-12T22:00:04"], [50044,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",6200.0,"2026-07-12T22:00:04"], [50045,"HCM7138476","2024-07-31T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [50046,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",4460.39,"2026-07-12T22:00:04"], [50047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [50048,"HCM7138464","2024-07-31T00:00:00",2025,1,510201,"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",11538.42,"2026-07-12T22:00:04"], [50049,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",39647.39,"2026-07-12T22:00:04"], [50050,"APV7170802","2024-09-11T00:00:00",2025,1,599032,"AdmOp-Notary Costs",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 ",49.09,"2026-07-12T22:00:04"], [50051,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-07-12T22:00:04"], [50052,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",0.5,"2026-07-12T22:00:04"], [50053,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50054,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",485.27,"2026-07-12T22:00:04"], [50055,"0007149955","2024-08-12T00:00:00",2025,1,518606,"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",1.2,"2026-07-12T22:00:04"], [50056,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [50057,"APV7115449","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [50058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [50059,"0007160603","2024-08-27T00:00:00",2025,1,510101,"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",1593.85,"2026-07-12T22:00:04"], [50060,"0007154719","2024-08-01T00:00:00",2025,1,599027,"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",221.69,"2026-07-12T22:00:04"], [50061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",406.84,"2026-07-12T22:00:04"], [50062,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [50063,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [50064,"EXV7174808","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",192.38,"2026-07-12T22:00:04"], [50065,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000061817","GOOD SAMARITAN HOSPITAL ",32490.0,"2026-07-12T22:00:04"], [50066,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [50067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [50068,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",48484.14,"2026-07-12T22:00:04"], [50069,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [50070,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",45.35,"2026-07-12T22:00:04"], [50071,"HCM7167573","2024-09-11T00:00:00",2025,1,517003,"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",292.99,"2026-07-12T22:00:04"], [50072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [50073,"APV7144163","2024-08-02T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [50074,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1322.25,"2026-07-12T22:00:04"], [50075,"APV7176452","2024-09-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000006220","GENUINE PARTS COMPANY ",111.26,"2026-07-12T22:00:04"], [50076,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",2.8,"2026-07-12T22:00:04"], [50077,"HCM7138481","2024-07-31T00:00:00",2025,1,516005,"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",338.02,"2026-07-12T22:00:04"], [50078,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",52.97,"2026-07-12T22:00:04"], [50079,"APV7115462","2024-07-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",7268.37,"2026-07-12T22:00:04"], [50080,"EXV7184339","2024-09-27T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [50081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50082,"HCM7148824","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",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",77.45,"2026-07-12T22:00:04"], [50083,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",23.1,"2026-07-12T22:00:04"], [50084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [50085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50086,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",8233.33,"2026-07-12T22:00:04"], [50087,"APV7125039","2024-07-08T00:00:00",2025,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",89574.74,"2026-07-12T22:00:04"], [50088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [50089,"0007161573","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [50090,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.65,"2026-07-12T22:00:04"], [50091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [50092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [50093,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [50094,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",445.12,"2026-07-12T22:00:04"], [50095,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",97.65,"2026-07-12T22:00:04"], [50096,"HCM7128444","2024-07-17T00:00:00",2025,1,510201,"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",6859.09,"2026-07-12T22:00:04"], [50097,"HCM7167601","2024-09-11T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",534.78,"2026-07-12T22:00:04"], [50098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [50099,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [50100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1027.28,"2026-07-12T22:00:04"], [50101,"HCM7158492","2024-08-28T00:00:00",2025,1,518901,"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",3.75,"2026-07-12T22:00:04"], [50102,"0007128524","2024-07-12T00:00:00",2025,1,580144,"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",0.0,"2026-07-12T22:00:04"], [50103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50104,"0007171218","2024-09-11T00:00:00",2025,1,518796,"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",14.19,"2026-07-12T22:00:04"], [50105,"APV7159981","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.91,"2026-07-12T22:00:04"], [50106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [50107,"APV7175240","2024-09-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",-204.08,"2026-07-12T22:00:04"], [50108,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [50109,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.79,"2026-07-12T22:00:04"], [50110,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",72.45,"2026-07-12T22:00:04"], [50111,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",455.77,"2026-07-12T22:00:04"], [50112,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [50113,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",305.14,"2026-07-12T22:00:04"], [50114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [50115,"EXV7154467","2024-08-08T00:00:00",2025,1,595594,"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",40.0,"2026-07-12T22:00:04"], [50116,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",72515.33,"2026-07-12T22:00:04"], [50117,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",4746.0,"2026-07-12T22:00:04"], [50118,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [50119,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",47437.75,"2026-07-12T22:00:04"], [50120,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",171.99,"2026-07-12T22:00:04"], [50121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",295.29,"2026-07-12T22:00:04"], [50122,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [50123,"APV7147292","2024-08-07T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",1019.23,"2026-07-12T22:00:04"], [50124,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000277853","THOMAS CRISHON ",15.43,"2026-07-12T22:00:04"], [50125,"0007153647","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",134.86,"2026-07-12T22:00:04"], [50126,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",3625.37,"2026-07-12T22:00:04"], [50127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50128,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",293.38,"2026-07-12T22:00:04"], [50129,"0007113211","2024-07-08T00:00:00",2025,1,652370,"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",13.07,"2026-07-12T22:00:04"], [50130,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-07-12T22:00:04"], [50131,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-272.58,"2026-07-12T22:00:04"], [50132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [50133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [50134,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [50135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [50136,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [50137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [50138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [50139,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",0.23,"2026-07-12T22:00:04"], [50140,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413504","KORBEN ROW ",517.15,"2026-07-12T22:00:04"], [50141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [50142,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [50143,"APV7139535","2024-07-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",495863.67,"2026-07-12T22:00:04"], [50144,"0007143855","2024-08-08T00:00:00",2025,1,652072,"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",83.96,"2026-07-12T22:00:04"], [50145,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [50146,"APV7141587","2024-07-29T00:00:00",2025,1,539058,"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 ",20793.3,"2026-07-12T22:00:04"], [50147,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [50148,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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 ",1200.0,"2026-07-12T22:00:04"], [50149,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1859.82,"2026-07-12T22:00:04"], [50150,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",352.17,"2026-07-12T22:00:04"], [50151,"0007115939","2024-07-05T00:00:00",2025,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50152,"HCM7158453","2024-08-28T00:00:00",2025,1,519006,"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",695.75,"2026-07-12T22:00:04"], [50153,"0007133899","2024-07-19T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",235.34,"2026-07-12T22:00:04"], [50154,"0007143938","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",33.93,"2026-07-12T22:00:04"], [50155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [50156,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9518.24,"2026-07-12T22:00:04"], [50157,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [50158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [50159,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [50160,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",12700.0,"2026-07-12T22:00:04"], [50161,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6660.64,"2026-07-12T22:00:04"], [50162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [50163,"0007175131","2024-09-18T00:00:00",2025,1,580120,"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",-114506.65,"2026-07-12T22:00:04"], [50164,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.18,"2026-07-12T22:00:04"], [50165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2160.74,"2026-07-12T22:00:04"], [50166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",295.29,"2026-07-12T22:00:04"], [50167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [50168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [50169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [50170,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"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",9728.4,"2026-07-12T22:00:04"], [50171,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-90.43,"2026-07-12T22:00:04"], [50172,"EXV7167277","2024-08-20T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [50173,"HCM7112927","2024-07-03T00:00:00",2025,1,517005,"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",5526.8,"2026-07-12T22:00:04"], [50174,"HCM7128382","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [50175,"0007136457","2024-07-24T00:00:00",2025,1,652150,"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",0.13,"2026-07-12T22:00:04"], [50176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [50177,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",1091.15,"2026-07-12T22:00:04"], [50178,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [50179,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2031.6,"2026-07-12T22:00:04"], [50180,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",602.99,"2026-07-12T22:00:04"], [50181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",107.43,"2026-07-12T22:00:04"], [50182,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",51.5,"2026-07-12T22:00:04"], [50183,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",44.57,"2026-07-12T22:00:04"], [50184,"APV7183813","2024-09-25T00:00:00",2025,1,545006,"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","0000335918","CW HOLDING COMPANY INC ",380.0,"2026-07-12T22:00:04"], [50185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1669.57,"2026-07-12T22:00:04"], [50186,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",2799.03,"2026-07-12T22:00:04"], [50187,"0007147919","2024-08-08T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [50188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",762.83,"2026-07-12T22:00:04"], [50189,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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",469.76,"2026-07-12T22:00:04"], [50190,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",534.39,"2026-07-12T22:00:04"], [50191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1025.64,"2026-07-12T22:00:04"], [50192,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [50193,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",196.86,"2026-07-12T22:00:04"], [50194,"HCM7177184","2024-09-25T00:00:00",2025,1,519006,"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",1.9,"2026-07-12T22:00:04"], [50195,"0007114367","2024-07-02T00:00:00",2025,1,652134,"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",49.55,"2026-07-12T22:00:04"], [50196,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",3244.61,"2026-07-12T22:00:04"], [50197,"HCM7158517","2024-08-28T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [50198,"HCM7112968","2024-07-03T00:00:00",2025,1,516005,"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",94.17,"2026-07-12T22:00:04"], [50199,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",22.85,"2026-07-12T22:00:04"], [50200,"0007180645","2024-09-25T00:00:00",2025,1,519503,"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",-1.0,"2026-07-12T22:00:04"], [50201,"0007136502","2024-07-24T00:00:00",2025,1,519006,"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",-120.88,"2026-07-12T22:00:04"], [50202,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",248.39,"2026-07-12T22:00:04"], [50203,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [50204,"0007167452","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [50205,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",62.42,"2026-07-12T22:00:04"], [50206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [50207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [50208,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",171.33,"2026-07-12T22:00:04"], [50209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.38,"2026-07-12T22:00:04"], [50210,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"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 ",7167.0,"2026-07-12T22:00:04"], [50211,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [50212,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [50213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [50214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [50215,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"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 ",584.5,"2026-07-12T22:00:04"], [50216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [50217,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50218,"EXV7146867","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [50219,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",202.98,"2026-07-12T22:00:04"], [50220,"0007165506","2024-09-04T00:00:00",2025,1,518161,"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",19.84,"2026-07-12T22:00:04"], [50221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [50222,"HCM7167580","2024-09-11T00:00:00",2025,1,516005,"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",607.25,"2026-07-12T22:00:04"], [50223,"EXV7130366","2024-07-05T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",685.0,"2026-07-12T22:00:04"], [50224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",528.69,"2026-07-12T22:00:04"], [50225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [50226,"0007138414","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [50227,"APV7146484","2024-08-06T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",684.27,"2026-07-12T22:00:04"], [50228,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",17514.65,"2026-07-12T22:00:04"], [50229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",764.21,"2026-07-12T22:00:04"], [50230,"APV7115449","2024-07-03T00:00:00",2025,1,572605,"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 ",-8239.83,"2026-07-12T22:00:04"], [50231,"0007170557","2024-09-11T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [50232,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [50233,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",117.03,"2026-07-12T22:00:04"], [50234,"APV7169960","2024-09-10T00:00:00",2025,1,580233,"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 ",0.0,"2026-07-12T22:00:04"], [50235,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [50236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",377.23,"2026-07-12T22:00:04"], [50237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [50238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",305.13,"2026-07-12T22:00:04"], [50239,"0007154729","2024-08-19T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [50240,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",2631.95,"2026-07-12T22:00:04"], [50241,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [50242,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",252450.87,"2026-07-12T22:00:04"], [50243,"0007167450","2024-09-08T00:00:00",2025,1,652072,"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",982.35,"2026-07-12T22:00:04"], [50244,"0007175223","2024-09-18T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50245,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",602.9,"2026-07-12T22:00:04"], [50246,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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,"2026-07-12T22:00:04"], [50247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [50248,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2126.09,"2026-07-12T22:00:04"], [50250,"0007136523","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",440.4,"2026-07-12T22:00:04"], [50251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [50252,"0007143820","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [50253,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",275861.03,"2026-07-12T22:00:04"], [50254,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-135.19,"2026-07-12T22:00:04"], [50255,"HCM7128415","2024-07-17T00:00:00",2025,1,517005,"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",1072.2,"2026-07-12T22:00:04"], [50256,"0007172200","2024-09-13T00:00:00",2025,1,659900,"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",3.69,"2026-07-12T22:00:04"], [50257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2172.55,"2026-07-12T22:00:04"], [50258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [50259,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",700,"Education","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",0.11,"2026-07-12T22:00:04"], [50260,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [50261,"0007135481","2024-07-01T00:00:00",2025,1,519110,"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",40.14,"2026-07-12T22:00:04"], [50262,"0007135465","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",3.03,"2026-07-12T22:00:04"], [50263,"APV7134914","2024-07-22T00:00:00",2025,1,547157,"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 ",645.04,"2026-07-12T22:00:04"], [50264,"EXV7179213","2024-09-20T00:00:00",2025,1,595110,"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",79.21,"2026-07-12T22:00:04"], [50265,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1775.62,"2026-07-12T22:00:04"], [50266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [50267,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [50268,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",167792.76,"2026-07-12T22:00:04"], [50269,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",456.24,"2026-07-12T22:00:04"], [50270,"0007165506","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [50271,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",692.45,"2026-07-12T22:00:04"], [50272,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [50273,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.97,"2026-07-12T22:00:04"], [50274,"APV7138786","2024-07-26T00:00:00",2025,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",119.42,"2026-07-12T22:00:04"], [50275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",546.84,"2026-07-12T22:00:04"], [50276,"0007131552","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",512.46,"2026-07-12T22:00:04"], [50277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",381.42,"2026-07-12T22:00:04"], [50278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",677.81,"2026-07-12T22:00:04"], [50279,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",0.11,"2026-07-12T22:00:04"], [50280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [50281,"0007170570","2024-09-11T00:00:00",2025,1,517005,"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",578.96,"2026-07-12T22:00:04"], [50282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [50283,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",5147.88,"2026-07-12T22:00:04"], [50284,"HCM7138506","2024-07-31T00:00:00",2025,1,517003,"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",5376.21,"2026-07-12T22:00:04"], [50285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50286,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"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",79.0,"2026-07-12T22:00:04"], [50287,"APV7175485","2024-09-18T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [50288,"HCM7138437","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50289,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",12.67,"2026-07-12T22:00:04"], [50290,"0007113189","2024-07-01T00:00:00",2025,1,652131,"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",-9.24,"2026-07-12T22:00:04"], [50291,"HCM7148847","2024-08-14T00:00:00",2025,1,518901,"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",12.12,"2026-07-12T22:00:04"], [50292,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193499","TRITON SCHOOL CORP TREASURER ",10004.94,"2026-07-12T22:00:04"], [50293,"APV7134234","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",189852.93,"2026-07-12T22:00:04"], [50294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [50295,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",18671.66,"2026-07-12T22:00:04"], [50296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [50297,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",175.44,"2026-07-12T22:00:04"], [50299,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [50300,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090129","MARTELL ELECTRIC LLC ",176789.87,"2026-07-12T22:00:04"], [50301,"0007143925","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [50302,"APV7140726","2024-07-22T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",69.6,"2026-07-12T22:00:04"], [50303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [50304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50305,"0007161567","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [50306,"HCM7158458","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [50307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",369.11,"2026-07-12T22:00:04"], [50308,"HCM7158502","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1083.87,"2026-07-12T22:00:04"], [50309,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6519.34,"2026-07-12T22:00:04"], [50310,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",17999.81,"2026-07-12T22:00:04"], [50311,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1992.95,"2026-07-12T22:00:04"], [50312,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",209.05,"2026-07-12T22:00:04"], [50313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [50314,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [50315,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",2.59,"2026-07-12T22:00:04"], [50316,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",113.49,"2026-07-12T22:00:04"], [50317,"0007136473","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [50318,"0007164555","2024-09-01T00:00:00",2025,1,595120,"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",0.3,"2026-07-12T22:00:04"], [50319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [50320,"0007135453","2024-07-01T00:00:00",2025,1,517003,"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",2078.44,"2026-07-12T22:00:04"], [50321,"HCM7112925","2024-07-03T00:00:00",2025,1,516002,"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",452.37,"2026-07-12T22:00:04"], [50322,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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",37971.21,"2026-07-12T22:00:04"], [50323,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",14163.3,"2026-07-12T22:00:04"], [50324,"HCM7177175","2024-09-25T00:00:00",2025,1,518161,"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",2576.52,"2026-07-12T22:00:04"], [50325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [50326,"0007170552","2024-09-11T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [50327,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",2177.81,"2026-07-12T22:00:04"], [50328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [50329,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40148.17,"2026-07-12T22:00:04"], [50330,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-07-12T22:00:04"], [50331,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [50332,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",79.27,"2026-07-12T22:00:04"], [50333,"0007172142","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",1844.11,"2026-07-12T22:00:04"], [50334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [50335,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [50336,"HCM7138503","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [50337,"APV7115247","2024-07-03T00:00:00",2025,1,571100,"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","0000097338","TOWN OF LAPAZ ",122300.0,"2026-07-12T22:00:04"], [50338,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.35,"2026-07-12T22:00:04"], [50339,"HCM7158504","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30811.12,"2026-07-12T22:00:04"], [50340,"0007164555","2024-09-01T00:00:00",2025,1,659210,"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",2.34,"2026-07-12T22:00:04"], [50341,"0007115010","2024-07-03T00:00:00",2025,1,518796,"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",10.48,"2026-07-12T22:00:04"], [50342,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",330566.82,"2026-07-12T22:00:04"], [50343,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-07-12T22:00:04"], [50344,"APV7169002","2024-09-09T00:00:00",2025,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.96,"2026-07-12T22:00:04"], [50345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50346,"0007115936","2024-07-05T00:00:00",2025,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4940.95,"2026-07-12T22:00:04"], [50347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",167.21,"2026-07-12T22:00:04"], [50348,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [50349,"HCM7167605","2024-09-11T00:00:00",2025,1,519503,"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",48.1,"2026-07-12T22:00:04"], [50350,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",111.54,"2026-07-12T22:00:04"], [50351,"0007126997","2024-07-01T00:00:00",2025,1,519503,"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",0.76,"2026-07-12T22:00:04"], [50352,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3115.2,"2026-07-12T22:00:04"], [50353,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",284.62,"2026-07-12T22:00:04"], [50354,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50355,"0007181610","2024-09-25T00:00:00",2025,1,519503,"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",10.9,"2026-07-12T22:00:04"], [50356,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",4295.27,"2026-07-12T22:00:04"], [50357,"0007137529","2024-07-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [50358,"0007136535","2024-07-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36249.0,"2026-07-12T22:00:04"], [50359,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [50361,"0007135453","2024-07-01T00:00:00",2025,1,652072,"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",2660.63,"2026-07-12T22:00:04"], [50362,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"GR-Nutrition",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 ",433.33,"2026-07-12T22:00:04"], [50363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [50364,"HCM7138508","2024-07-31T00:00:00",2025,1,510101,"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",4922.66,"2026-07-12T22:00:04"], [50365,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",3.2,"2026-07-12T22:00:04"], [50366,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26664.19,"2026-07-12T22:00:04"], [50367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [50368,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1103.39,"2026-07-12T22:00:04"], [50369,"0007161572","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",228.77,"2026-07-12T22:00:04"], [50370,"APV7172574","2024-09-13T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42243.31,"2026-07-12T22:00:04"], [50371,"APV7145630","2024-08-05T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [50372,"0007135465","2024-07-01T00:00:00",2025,1,659277,"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",48.68,"2026-07-12T22:00:04"], [50373,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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 ",5063.1,"2026-07-12T22:00:04"], [50374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [50375,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [50376,"APV7152032","2024-08-14T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",190.61,"2026-07-12T22:00:04"], [50377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [50378,"APV7175388","2024-09-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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 ",340.46,"2026-07-12T22:00:04"], [50379,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [50380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",255.92,"2026-07-12T22:00:04"], [50381,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",3394.92,"2026-07-12T22:00:04"], [50382,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.04,"2026-07-12T22:00:04"], [50383,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",35450.0,"2026-07-12T22:00:04"], [50384,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [50385,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",5.91,"2026-07-12T22:00:04"], [50386,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",19166.28,"2026-07-12T22:00:04"], [50387,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-07-12T22:00:04"], [50388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [50389,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",373827.28,"2026-07-12T22:00:04"], [50390,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",1.15,"2026-07-12T22:00:04"], [50391,"0007131552","2024-07-17T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [50392,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",24.72,"2026-07-12T22:00:04"], [50393,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.4,"2026-07-12T22:00:04"], [50394,"APV7127697","2024-07-11T00:00:00",2025,1,532010,"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","0000263692","INDIANA POOLS and SPAS INC ",174.0,"2026-07-12T22:00:04"], [50395,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",314321.77,"2026-07-12T22:00:04"], [50396,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",561.05,"2026-07-12T22:00:04"], [50397,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",27500.0,"2026-07-12T22:00:04"], [50398,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [50399,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",1589.14,"2026-07-12T22:00:04"], [50400,"0007165524","2024-09-04T00:00:00",2025,1,516005,"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",177.72,"2026-07-12T22:00:04"], [50401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [50402,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",157656.69,"2026-07-12T22:00:04"], [50403,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [50404,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5184.09,"2026-07-12T22:00:04"], [50405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",862.3,"2026-07-12T22:00:04"], [50406,"APV7155005","2024-08-19T00:00:00",2025,1,547042,"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","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1478.75,"2026-07-12T22:00:04"], [50407,"APV7146542","2024-08-05T00:00:00",2025,1,532026,"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 ",56.03,"2026-07-12T22:00:04"], [50408,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.05,"2026-07-12T22:00:04"], [50409,"APV7136938","2024-07-24T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",124472.48,"2026-07-12T22:00:04"], [50410,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",255.92,"2026-07-12T22:00:04"], [50412,"HCM7138476","2024-07-31T00:00:00",2025,1,516002,"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",220.11,"2026-07-12T22:00:04"], [50413,"HCM7128439","2024-07-17T00:00:00",2025,1,518161,"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",651.8,"2026-07-12T22:00:04"], [50414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",393.72,"2026-07-12T22:00:04"], [50415,"APV7158900","2024-08-23T00:00:00",2025,1,539025,"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 ",87.5,"2026-07-12T22:00:04"], [50416,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",185.56,"2026-07-12T22:00:04"], [50417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [50418,"APV7162596","2024-08-29T00:00:00",2025,1,538922,"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 ",995.0,"2026-07-12T22:00:04"], [50419,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4457.7,"2026-07-12T22:00:04"], [50420,"0007184590","2024-09-30T00:00:00",2025,1,519006,"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",533.15,"2026-07-12T22:00:04"], [50421,"HCM7112944","2024-07-03T00:00:00",2025,1,517003,"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",427.5,"2026-07-12T22:00:04"], [50422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",221.31,"2026-07-12T22:00:04"], [50423,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",199137.29,"2026-07-12T22:00:04"], [50424,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",56.56,"2026-07-12T22:00:04"], [50425,"HCM7177135","2024-09-25T00:00:00",2025,1,518901,"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",6.05,"2026-07-12T22:00:04"], [50426,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [50427,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",147108.12,"2026-07-12T22:00:04"], [50428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [50429,"0007131528","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [50430,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231313","VALLEY PROFESSIONALS COMMUNITY ",-7898.36,"2026-07-12T22:00:04"], [50431,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",260.6,"2026-07-12T22:00:04"], [50432,"EXV7165137","2024-08-27T00:00:00",2025,1,595110,"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",8.08,"2026-07-12T22:00:04"], [50433,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5789.15,"2026-07-12T22:00:04"], [50434,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",27459.35,"2026-07-12T22:00:04"], [50435,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1123.68,"2026-07-12T22:00:04"], [50436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [50437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [50438,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"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",76.3,"2026-07-12T22:00:04"], [50439,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",853.63,"2026-07-12T22:00:04"], [50440,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",1393.6,"2026-07-12T22:00:04"], [50441,"EXV7125961","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",195.99,"2026-07-12T22:00:04"], [50442,"0007115969","2024-07-05T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1672.63,"2026-07-12T22:00:04"], [50443,"0007159664","2024-08-05T00:00:00",2025,1,531038,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50444,"APV7164784","2024-09-03T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1805.76,"2026-07-12T22:00:04"], [50445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.98,"2026-07-12T22:00:04"], [50446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",177.38,"2026-07-12T22:00:04"], [50447,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",4399.77,"2026-07-12T22:00:04"], [50448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [50449,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6230.62,"2026-07-12T22:00:04"], [50450,"0007138414","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50451,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000099521","STATEWIDE TRANSFER AMBULANCE ",254.51,"2026-07-12T22:00:04"], [50452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [50453,"0007140529","2024-07-31T00:00:00",2025,1,517005,"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",16.89,"2026-07-12T22:00:04"], [50454,"APV7131012","2024-07-16T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428700","DAVID L WHITAKER ",2560.0,"2026-07-12T22:00:04"], [50455,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [50456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [50457,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [50458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",295.29,"2026-07-12T22:00:04"], [50459,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. ",-52774.33,"2026-07-12T22:00:04"], [50460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50461,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",21696.36,"2026-07-12T22:00:04"], [50462,"APV7114423","2024-07-02T00:00:00",2025,1,595810,"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 ",10309.0,"2026-07-12T22:00:04"], [50463,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [50464,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",600.16,"2026-07-12T22:00:04"], [50465,"APV7158677","2024-08-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",37273.92,"2026-07-12T22:00:04"], [50466,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",2901.32,"2026-07-12T22:00:04"], [50467,"0007166519","2024-09-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [50468,"0007113230","2024-07-08T00:00:00",2025,1,652131,"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",3.69,"2026-07-12T22:00:04"], [50469,"0007160580","2024-08-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50470,"0007147054","2024-08-07T00:00:00",2025,1,580120,"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",288693.29,"2026-07-12T22:00:04"], [50471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [50472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",583.45,"2026-07-12T22:00:04"], [50473,"0007165524","2024-09-04T00:00:00",2025,1,519722,"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",27.18,"2026-07-12T22:00:04"], [50474,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [50475,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [50476,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [50477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [50478,"APV7140780","2024-07-30T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000057167","US BANK ",101.6,"2026-07-12T22:00:04"], [50479,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2882.87,"2026-07-12T22:00:04"], [50480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [50481,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.79,"2026-07-12T22:00:04"], [50482,"0007134732","2024-07-22T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-127.89,"2026-07-12T22:00:04"], [50483,"0007183619","2024-09-30T00:00:00",2025,1,510101,"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",8366.46,"2026-07-12T22:00:04"], [50484,"HCM7177150","2024-09-25T00:00:00",2025,1,510101,"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",32847.05,"2026-07-12T22:00:04"], [50485,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",77.89,"2026-07-12T22:00:04"], [50486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [50487,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",220362.24,"2026-07-12T22:00:04"], [50488,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",1.37,"2026-07-12T22:00:04"], [50489,"0007185507","2024-09-30T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [50490,"0007154719","2024-08-01T00:00:00",2025,1,516005,"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",577.53,"2026-07-12T22:00:04"], [50491,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [50492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [50493,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",358.48,"2026-07-12T22:00:04"], [50494,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1689.23,"2026-07-12T22:00:04"], [50495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1487.8,"2026-07-12T22:00:04"], [50496,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"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",15613.86,"2026-07-12T22:00:04"], [50497,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",2902.17,"2026-07-12T22:00:04"], [50498,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [50499,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",67511.38,"2026-07-12T22:00:04"], [50500,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",379630.24,"2026-07-12T22:00:04"], [50501,"0007125494","2024-07-01T00:00:00",2025,1,518901,"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",4.02,"2026-07-12T22:00:04"], [50502,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",2938.55,"2026-07-12T22:00:04"], [50503,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",33983.28,"2026-07-12T22:00:04"], [50504,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [50505,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [50506,"0007159569","2024-08-05T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.21,"2026-07-12T22:00:04"], [50508,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [50509,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.3,"2026-07-12T22:00:04"], [50510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",221.31,"2026-07-12T22:00:04"], [50511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [50512,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",1023.16,"2026-07-12T22:00:04"], [50513,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [50514,"0007161515","2024-08-28T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [50515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [50516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [50517,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",2.32,"2026-07-12T22:00:04"], [50518,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",120.0,"2026-07-12T22:00:04"], [50519,"0007167455","2024-09-08T00:00:00",2025,1,659281,"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,"2026-07-12T22:00:04"], [50520,"0007181508","2024-09-26T00:00:00",2025,1,518161,"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",602.28,"2026-07-12T22:00:04"], [50521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [50522,"APV7157856","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",103.1,"2026-07-12T22:00:04"], [50523,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",364.36,"2026-07-12T22:00:04"], [50524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [50525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",763.62,"2026-07-12T22:00:04"], [50526,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",8.1,"2026-07-12T22:00:04"], [50527,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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",0.14,"2026-07-12T22:00:04"], [50528,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",25.75,"2026-07-12T22:00:04"], [50529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [50530,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",507.05,"2026-07-12T22:00:04"], [50531,"0007135453","2024-07-01T00:00:00",2025,1,652370,"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",1281.38,"2026-07-12T22:00:04"], [50532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2310.27,"2026-07-12T22:00:04"], [50533,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1375.74,"2026-07-12T22:00:04"], [50534,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [50535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",756.88,"2026-07-12T22:00:04"], [50536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [50537,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",14.62,"2026-07-12T22:00:04"], [50538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1118.82,"2026-07-12T22:00:04"], [50539,"0007154728","2024-08-19T00:00:00",2025,1,541016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50540,"0007143853","2024-08-08T00:00:00",2025,1,652072,"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",1285.02,"2026-07-12T22:00:04"], [50541,"0007113022","2024-07-01T00:00:00",2025,1,659900,"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",1418.34,"2026-07-12T22:00:04"], [50542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [50543,"APV7115392","2024-07-03T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000402063","SIBA INC ",5145.84,"2026-07-12T22:00:04"], [50544,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.03,"2026-07-12T22:00:04"], [50545,"0007142220","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",29.03,"2026-07-12T22:00:04"], [50546,"0007159672","2024-08-26T00:00:00",2025,1,531010,"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",0.01,"2026-07-12T22:00:04"], [50547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [50548,"0007175137","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",511300.96,"2026-07-12T22:00:04"], [50549,"HCM7112896","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [50550,"APV7155948","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",134.4,"2026-07-12T22:00:04"], [50551,"0007163371","2024-08-14T00:00:00",2025,1,510101,"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",-0.02,"2026-07-12T22:00:04"], [50552,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",61637.95,"2026-07-12T22:00:04"], [50553,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282006","BETH ANN STRADER ",983.74,"2026-07-12T22:00:04"], [50554,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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. ",11368.81,"2026-07-12T22:00:04"], [50555,"HCM7177147","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [50556,"0007152580","2024-08-15T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [50557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [50558,"APV7172573","2024-09-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31276.56,"2026-07-12T22:00:04"], [50559,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous 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","0000067543","PUBLIC HEALTH FOUNDATION ",42500.0,"2026-07-12T22:00:04"], [50560,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",54942.42,"2026-07-12T22:00:04"], [50561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [50562,"APV7132240","2024-07-17T00:00:00",2025,1,570010,"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 ",261600.03,"2026-07-12T22:00:04"], [50563,"EXV7160397","2024-08-19T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.0,"2026-07-12T22:00:04"], [50564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [50565,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [50566,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",599.18,"2026-07-12T22:00:04"], [50567,"APV7172382","2024-09-13T00:00:00",2025,1,520104,"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 ",61.1,"2026-07-12T22:00:04"], [50568,"0007135453","2024-07-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",4136.36,"2026-07-12T22:00:04"], [50569,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",16.14,"2026-07-12T22:00:04"], [50570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [50571,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",548.58,"2026-07-12T22:00:04"], [50572,"0007167436","2024-09-08T00:00:00",2025,1,652157,"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",39.86,"2026-07-12T22:00:04"], [50573,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",68.98,"2026-07-12T22:00:04"], [50574,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",100539.06,"2026-07-12T22:00:04"], [50575,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1811.07,"2026-07-12T22:00:04"], [50576,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",909.78,"2026-07-12T22:00:04"], [50577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [50578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [50579,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.05,"2026-07-12T22:00:04"], [50580,"0007153692","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2246.16,"2026-07-12T22:00:04"], [50581,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.04,"2026-07-12T22:00:04"], [50582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.72,"2026-07-12T22:00:04"], [50583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [50584,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",35.45,"2026-07-12T22:00:04"], [50585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [50586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50587,"HCM7158487","2024-08-28T00:00:00",2025,1,516002,"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",4218.6,"2026-07-12T22:00:04"], [50588,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",51.76,"2026-07-12T22:00:04"], [50589,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [50590,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",-6498.85,"2026-07-12T22:00:04"], [50591,"0007143930","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [50592,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [50593,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [50594,"0007184554","2024-09-30T00:00:00",2025,1,536012,"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,"2026-07-12T22:00:04"], [50595,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"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",18.17,"2026-07-12T22:00:04"], [50596,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50597,"APV7147988","2024-08-08T00:00:00",2025,1,595530,"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 ",988.1,"2026-07-12T22:00:04"], [50598,"APV7132138","2024-07-17T00:00:00",2025,1,538920,"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","0000083415","BRADLEY OVERHEAD DOOR INC ",448.7,"2026-07-12T22:00:04"], [50599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [50600,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",16.7,"2026-07-12T22:00:04"], [50601,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",25382.5,"2026-07-12T22:00:04"], [50602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [50603,"0007113210","2024-07-08T00:00:00",2025,1,652072,"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",554.32,"2026-07-12T22:00:04"], [50604,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [50605,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [50606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1697.96,"2026-07-12T22:00:04"], [50607,"HCM7138440","2024-07-31T00:00:00",2025,1,510101,"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",6850.55,"2026-07-12T22:00:04"], [50608,"HCM7138464","2024-07-31T00:00:00",2025,1,516002,"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",4591.83,"2026-07-12T22:00:04"], [50609,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [50610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",203.42,"2026-07-12T22:00:04"], [50611,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",0.93,"2026-07-12T22:00:04"], [50612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [50616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",234.55,"2026-07-12T22:00:04"], [50617,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [50619,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",0.2,"2026-07-12T22:00:04"], [50620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [50621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",301.79,"2026-07-12T22:00:04"], [50622,"APV7175469","2024-09-18T00:00:00",2025,1,531037,"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 ",2399.75,"2026-07-12T22:00:04"], [50623,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.24,"2026-07-12T22:00:04"], [50624,"0007114367","2024-07-02T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating 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",30.91,"2026-07-12T22:00:04"], [50625,"0007146257","2024-08-01T00:00:00",2025,1,592060,"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",1.75,"2026-07-12T22:00:04"], [50626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [50627,"APV7164784","2024-09-03T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",164.66,"2026-07-12T22:00:04"], [50628,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000376272","BEACON HEALTH SYSTEMS INC ",7936.87,"2026-07-12T22:00:04"], [50629,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",1028.23,"2026-07-12T22:00:04"], [50630,"EXV7180245","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [50631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [50632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [50633,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.04,"2026-07-12T22:00:04"], [50634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [50635,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"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 ",1691.39,"2026-07-12T22:00:04"], [50636,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3603.77,"2026-07-12T22:00:04"], [50637,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","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,"2026-07-12T22:00:04"], [50638,"APV7150354","2024-08-12T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-650040.12,"2026-07-12T22:00:04"], [50639,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.32,"2026-07-12T22:00:04"], [50640,"APV7178682","2024-09-19T00:00:00",2025,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6522.63,"2026-07-12T22:00:04"], [50641,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",65.86,"2026-07-12T22:00:04"], [50642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [50643,"HCM7148849","2024-08-14T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [50644,"APH7155493","2024-08-20T00:00:00",2025,1,580270,"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",746.43,"2026-07-12T22:00:04"], [50645,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",163966.19,"2026-07-12T22:00:04"], [50646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",859.48,"2026-07-12T22:00:04"], [50647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [50648,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",6.99,"2026-07-12T22:00:04"], [50649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50650,"0007143951","2024-07-31T00:00:00",2025,1,519006,"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",4.02,"2026-07-12T22:00:04"], [50651,"APV7168088","2024-09-06T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",15814.8,"2026-07-12T22:00:04"], [50652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [50653,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [50654,"APV7139777","2024-07-26T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",103.38,"2026-07-12T22:00:04"], [50655,"APV7157855","2024-08-21T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.95,"2026-07-12T22:00:04"], [50656,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4380.96,"2026-07-12T22:00:04"], [50657,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [50658,"APV7171565","2024-09-11T00:00:00",2025,1,531010,"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","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",78684.25,"2026-07-12T22:00:04"], [50659,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.36,"2026-07-12T22:00:04"], [50660,"APV7148232","2024-08-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [50661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",831.19,"2026-07-12T22:00:04"], [50662,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [50663,"0007145474","2024-08-05T00:00:00",2025,1,516005,"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",-76.06,"2026-07-12T22:00:04"], [50664,"APV7135801","2024-07-23T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",10000.0,"2026-07-12T22:00:04"], [50665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.34,"2026-07-12T22:00:04"], [50666,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",203.43,"2026-07-12T22:00:04"], [50667,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",771.79,"2026-07-12T22:00:04"], [50668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [50669,"APV7168932","2024-09-09T00:00:00",2025,1,547133,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2812.4,"2026-07-12T22:00:04"], [50670,"0007125460","2024-07-09T00:00:00",2025,1,517005,"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",39.78,"2026-07-12T22:00:04"], [50671,"0007175099","2024-09-18T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-258375.0,"2026-07-12T22:00:04"], [50672,"0007167455","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",2346.03,"2026-07-12T22:00:04"], [50673,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [50674,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",811.53,"2026-07-12T22:00:04"], [50675,"0007142513","2024-08-01T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-69.71,"2026-07-12T22:00:04"], [50676,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",132.81,"2026-07-12T22:00:04"], [50677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1008.77,"2026-07-12T22:00:04"], [50678,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [50679,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",370.27,"2026-07-12T22:00:04"], [50680,"APV7163619","2024-08-30T00:00:00",2025,1,590110,"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 ",13843.92,"2026-07-12T22:00:04"], [50681,"0007140530","2024-07-30T00:00:00",2025,1,519503,"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",-160.95,"2026-07-12T22:00:04"], [50682,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",332.7,"2026-07-12T22:00:04"], [50683,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",10714.4,"2026-07-12T22:00:04"], [50684,"0007167454","2024-09-08T00:00:00",2025,1,652072,"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",516.75,"2026-07-12T22:00:04"], [50685,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [50686,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",2380.04,"2026-07-12T22:00:04"], [50687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [50688,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [50689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",675.8,"2026-07-12T22:00:04"], [50690,"0007143845","2024-07-31T00:00:00",2025,1,517003,"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",266.5,"2026-07-12T22:00:04"], [50691,"0007136502","2024-07-24T00:00:00",2025,1,517005,"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",1101.9,"2026-07-12T22:00:04"], [50692,"EXV7139188","2024-07-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",105.0,"2026-07-12T22:00:04"], [50693,"HCM7158464","2024-08-28T00:00:00",2025,1,519722,"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",161.87,"2026-07-12T22:00:04"], [50694,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",1.45,"2026-07-12T22:00:04"], [50695,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [50696,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [50697,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [50698,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151542","C J SHANEYFELT ",14.0,"2026-07-12T22:00:04"], [50699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [50700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2540.87,"2026-07-12T22:00:04"], [50702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",290.52,"2026-07-12T22:00:04"], [50703,"HCM7158501","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",267.77,"2026-07-12T22:00:04"], [50704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.25,"2026-07-12T22:00:04"], [50705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [50706,"0007167533","2024-09-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-393.13,"2026-07-12T22:00:04"], [50707,"0007160603","2024-08-27T00:00:00",2025,1,517003,"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",47.82,"2026-07-12T22:00:04"], [50708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",388.8,"2026-07-12T22:00:04"], [50709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50710,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [50711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [50712,"0007167697","2024-09-06T00:00:00",2025,1,653090,"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",52.16,"2026-07-12T22:00:04"], [50713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [50714,"0007166489","2024-09-05T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50715,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-07-12T22:00:04"], [50716,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",0.0,"2026-07-12T22:00:04"], [50717,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",0.31,"2026-07-12T22:00:04"], [50718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419613","JANE EVANS-BROWN ",305.13,"2026-07-12T22:00:04"], [50719,"HCM7138506","2024-07-31T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [50720,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",12197.25,"2026-07-12T22:00:04"], [50721,"APV7139779","2024-07-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",110.21,"2026-07-12T22:00:04"], [50722,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [50723,"0007133200","2024-07-18T00:00:00",2025,1,519006,"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",-17.8,"2026-07-12T22:00:04"], [50724,"HCM7128436","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9350.33,"2026-07-12T22:00:04"], [50725,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [50726,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",20705.34,"2026-07-12T22:00:04"], [50727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399391","REGINA SCHAFFNER ",264.45,"2026-07-12T22:00:04"], [50728,"HCM7138495","2024-07-31T00:00:00",2025,1,510150,"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",928.66,"2026-07-12T22:00:04"], [50729,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5400.0,"2026-07-12T22:00:04"], [50730,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [50731,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [50732,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6558.99,"2026-07-12T22:00:04"], [50733,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",298.97,"2026-07-12T22:00:04"], [50734,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",3500.67,"2026-07-12T22:00:04"], [50735,"HCM7128415","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.76,"2026-07-12T22:00:04"], [50736,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-564.52,"2026-07-12T22:00:04"], [50737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [50738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [50739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1844.31,"2026-07-12T22:00:04"], [50740,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",2511.34,"2026-07-12T22:00:04"], [50741,"APV7158994","2024-08-22T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",4837.48,"2026-07-12T22:00:04"], [50742,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",422.3,"2026-07-12T22:00:04"], [50743,"0007134732","2024-07-22T00:00:00",2025,1,659302,"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",-336.45,"2026-07-12T22:00:04"], [50744,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"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",114.11,"2026-07-12T22:00:04"], [50745,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [50746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [50747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [50748,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000356059","INDIANAPOLIS JEWISH HOME INC ",23226.06,"2026-07-12T22:00:04"], [50749,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",106.48,"2026-07-12T22:00:04"], [50750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",70.42,"2026-07-12T22:00:04"], [50751,"0007153681","2024-08-16T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [50752,"0007168583","2024-09-05T00:00:00",2025,1,518796,"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",25.91,"2026-07-12T22:00:04"], [50753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [50754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50755,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",3.77,"2026-07-12T22:00:04"], [50756,"0007146257","2024-08-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",4.28,"2026-07-12T22:00:04"], [50757,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-37.17,"2026-07-12T22:00:04"], [50758,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",216.85,"2026-07-12T22:00:04"], [50759,"APV7129936","2024-07-15T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",109.0,"2026-07-12T22:00:04"], [50760,"EXV7125960","2024-07-03T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [50761,"EXV7161966","2024-08-12T00:00:00",2025,1,595520,"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",104.0,"2026-07-12T22:00:04"], [50762,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",1.57,"2026-07-12T22:00:04"], [50763,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [50764,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078168","PEOPLES BANK SB ",49.5,"2026-07-12T22:00:04"], [50765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",181.07,"2026-07-12T22:00:04"], [50766,"APV7150268","2024-08-12T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",689.0,"2026-07-12T22:00:04"], [50767,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3957.09,"2026-07-12T22:00:04"], [50768,"HCM7177183","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44969.8,"2026-07-12T22:00:04"], [50769,"0007139494","2024-07-29T00:00:00",2025,1,517005,"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",-282.76,"2026-07-12T22:00:04"], [50770,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",423.2,"2026-07-12T22:00:04"], [50771,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14000.0,"2026-07-12T22:00:04"], [50772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50773,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [50774,"0007161515","2024-08-28T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [50775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [50776,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",432.9,"2026-07-12T22:00:04"], [50777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [50778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1303.33,"2026-07-12T22:00:04"], [50779,"HCM7128419","2024-07-17T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",249.17,"2026-07-12T22:00:04"], [50780,"APV7144308","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000364672","ZIONSVILLE CULTURAL DISTRICT ",500.0,"2026-07-12T22:00:04"], [50781,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",146021.47,"2026-07-12T22:00:04"], [50782,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18095.7,"2026-07-12T22:00:04"], [50783,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [50784,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",815.59,"2026-07-12T22:00:04"], [50785,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [50786,"0007167450","2024-09-08T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1135.73,"2026-07-12T22:00:04"], [50787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [50788,"0007142271","2024-07-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.51,"2026-07-12T22:00:04"], [50789,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",0.47,"2026-07-12T22:00:04"], [50790,"0007182363","2024-09-27T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-313966.54,"2026-07-12T22:00:04"], [50791,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",30.17,"2026-07-12T22:00:04"], [50792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [50793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",259.6,"2026-07-12T22:00:04"], [50794,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [50795,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",7435.86,"2026-07-12T22:00:04"], [50796,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [50797,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [50798,"0007149877","2024-08-12T00:00:00",2025,1,510150,"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",314.48,"2026-07-12T22:00:04"], [50799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.3,"2026-07-12T22:00:04"], [50800,"EXV7154407","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.74,"2026-07-12T22:00:04"], [50801,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",761.52,"2026-07-12T22:00:04"], [50802,"0007165522","2024-09-04T00:00:00",2025,1,518161,"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",2486.34,"2026-07-12T22:00:04"], [50803,"0007149887","2024-08-12T00:00:00",2025,1,599027,"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",0.2,"2026-07-12T22:00:04"], [50804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",366.16,"2026-07-12T22:00:04"], [50805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [50806,"APV7164766","2024-09-03T00:00:00",2025,1,520204,"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 ",13636.48,"2026-07-12T22:00:04"], [50807,"0007153692","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1074.3,"2026-07-12T22:00:04"], [50808,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21367.98,"2026-07-12T22:00:04"], [50809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50810,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",1.24,"2026-07-12T22:00:04"], [50811,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",747.35,"2026-07-12T22:00:04"], [50812,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [50813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [50814,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",31.1,"2026-07-12T22:00:04"], [50815,"APV7153116","2024-08-15T00:00:00",2025,1,571010,"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","0000063273","CITY OF FISHERS ",8363.49,"2026-07-12T22:00:04"], [50816,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",0.02,"2026-07-12T22:00:04"], [50817,"APV7177360","2024-09-20T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000269521","RELOCATION STRATEGIES INC ",90351.67,"2026-07-12T22:00:04"], [50818,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",12114.02,"2026-07-12T22:00:04"], [50819,"APV7168005","2024-09-06T00:00:00",2025,1,595830,"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 ",543.65,"2026-07-12T22:00:04"], [50820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",388.8,"2026-07-12T22:00:04"], [50821,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing 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",1.13,"2026-07-12T22:00:04"], [50822,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",293266.9,"2026-07-12T22:00:04"], [50823,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [50824,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",5849.55,"2026-07-12T22:00:04"], [50825,"HCM7167548","2024-09-11T00:00:00",2025,1,519722,"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",10.11,"2026-07-12T22:00:04"], [50826,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",4267.99,"2026-07-12T22:00:04"], [50827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [50829,"APV7159962","2024-08-26T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",365.38,"2026-07-12T22:00:04"], [50830,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [50831,"0007131528","2024-07-17T00:00:00",2025,1,519503,"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",5.7,"2026-07-12T22:00:04"], [50832,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",236.47,"2026-07-12T22:00:04"], [50833,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",692.45,"2026-07-12T22:00:04"], [50834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1494.75,"2026-07-12T22:00:04"], [50835,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1513.7,"2026-07-12T22:00:04"], [50836,"HCM7138481","2024-07-31T00:00:00",2025,1,518901,"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",3.75,"2026-07-12T22:00:04"], [50837,"APV7170023","2024-09-10T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",2400.0,"2026-07-12T22:00:04"], [50838,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",482.86,"2026-07-12T22:00:04"], [50839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [50840,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",604.51,"2026-07-12T22:00:04"], [50841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",203.42,"2026-07-12T22:00:04"], [50842,"APV7153122","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",59000.0,"2026-07-12T22:00:04"], [50843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [50844,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",1085.16,"2026-07-12T22:00:04"], [50845,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",240.45,"2026-07-12T22:00:04"], [50846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",377.23,"2026-07-12T22:00:04"], [50848,"ARD7125839","2024-07-09T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [50849,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",3.06,"2026-07-12T22:00:04"], [50850,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [50851,"0007129455","2024-07-15T00:00:00",2025,1,516002,"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",13592.82,"2026-07-12T22:00:04"], [50852,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10554.36,"2026-07-12T22:00:04"], [50853,"HCM7148807","2024-08-14T00:00:00",2025,1,519006,"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",3158.02,"2026-07-12T22:00:04"], [50854,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",62.18,"2026-07-12T22:00:04"], [50855,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17124.81,"2026-07-12T22:00:04"], [50856,"0007181610","2024-09-25T00:00:00",2025,1,518606,"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",2.86,"2026-07-12T22:00:04"], [50857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [50858,"APV7182712","2024-09-27T00:00:00",2025,1,547157,"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 ",223.98,"2026-07-12T22:00:04"], [50859,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1091.33,"2026-07-12T22:00:04"], [50860,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",55.98,"2026-07-12T22:00:04"], [50861,"HCM7112956","2024-07-03T00:00:00",2025,1,518796,"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",239.05,"2026-07-12T22:00:04"], [50862,"HCM7148836","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65458.15,"2026-07-12T22:00:04"], [50863,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",22.28,"2026-07-12T22:00:04"], [50864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [50865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [50866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [50867,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1114.14,"2026-07-12T22:00:04"], [50868,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",48.25,"2026-07-12T22:00:04"], [50869,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",17.63,"2026-07-12T22:00:04"], [50870,"0007143853","2024-08-08T00:00:00",2025,1,652110,"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",344.31,"2026-07-12T22:00:04"], [50871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",238.2,"2026-07-12T22:00:04"], [50872,"HCM7148779","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",103.56,"2026-07-12T22:00:04"], [50873,"0007182257","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [50874,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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","0000387291","UPSTREAM PREVENTION INC ",12767.15,"2026-07-12T22:00:04"], [50875,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",4.3,"2026-07-12T22:00:04"], [50876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [50877,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [50878,"HCM7148812","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [50879,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",3.24,"2026-07-12T22:00:04"], [50880,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-07-12T22:00:04"], [50881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [50882,"0007146321","2024-08-06T00:00:00",2025,1,520106,"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",-4422.71,"2026-07-12T22:00:04"], [50883,"0007135465","2024-07-01T00:00:00",2025,1,653090,"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",4.74,"2026-07-12T22:00:04"], [50884,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",161.6,"2026-07-12T22:00:04"], [50885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",235.84,"2026-07-12T22:00:04"], [50886,"0007161573","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1265.46,"2026-07-12T22:00:04"], [50887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50888,"0007126160","2024-07-10T00:00:00",2025,1,580120,"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",643580.48,"2026-07-12T22:00:04"], [50889,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",333.34,"2026-07-12T22:00:04"], [50890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50891,"APV7135753","2024-07-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",99.79,"2026-07-12T22:00:04"], [50892,"APV7183956","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",234924.8,"2026-07-12T22:00:04"], [50893,"APV7183816","2024-09-30T00:00:00",2025,1,532020,"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 ",2383.45,"2026-07-12T22:00:04"], [50894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [50895,"EXV7185334","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",150.95,"2026-07-12T22:00:04"], [50896,"APV7161642","2024-08-28T00:00:00",2025,1,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000430265","JEFFREY PAUL LAMPING ",75.0,"2026-07-12T22:00:04"], [50897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [50898,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",8576.0,"2026-07-12T22:00:04"], [50899,"APV7137770","2024-07-25T00:00:00",2025,1,538935,"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 ",1665.6,"2026-07-12T22:00:04"], [50900,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",18240.8,"2026-07-12T22:00:04"], [50901,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [50903,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [50904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [50905,"0007167462","2024-09-08T00:00:00",2025,1,652393,"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",173.0,"2026-07-12T22:00:04"], [50906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [50907,"APV7156112","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",56.85,"2026-07-12T22:00:04"], [50908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [50909,"EXV7180320","2024-09-17T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [50910,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [50911,"EXV7151489","2024-08-02T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [50912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [50913,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",398.4,"2026-07-12T22:00:04"], [50914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",263.96,"2026-07-12T22:00:04"], [50915,"0007127546","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4980.12,"2026-07-12T22:00:04"], [50916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [50917,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",41832.95,"2026-07-12T22:00:04"], [50918,"0007131641","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [50919,"APV7157856","2024-08-22T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",68.44,"2026-07-12T22:00:04"], [50920,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",4551.84,"2026-07-12T22:00:04"], [50921,"APV7146501","2024-08-06T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",137185.5,"2026-07-12T22:00:04"], [50922,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",0.29,"2026-07-12T22:00:04"], [50923,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50924,"0007166320","2024-09-05T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [50925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [50926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",701.81,"2026-07-12T22:00:04"], [50928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [50929,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",131309.89,"2026-07-12T22:00:04"], [50930,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6386.31,"2026-07-12T22:00:04"], [50931,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",52751.22,"2026-07-12T22:00:04"], [50932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [50933,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [50934,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",134.01,"2026-07-12T22:00:04"], [50935,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1285.99,"2026-07-12T22:00:04"], [50936,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",15658.31,"2026-07-12T22:00:04"], [50937,"0007135481","2024-07-01T00:00:00",2025,1,659260,"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",764.04,"2026-07-12T22:00:04"], [50938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1148.87,"2026-07-12T22:00:04"], [50939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.53,"2026-07-12T22:00:04"], [50940,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [50941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [50942,"0007135481","2024-07-01T00:00:00",2025,1,591024,"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",474.94,"2026-07-12T22:00:04"], [50943,"APV7138861","2024-07-26T00:00:00",2025,1,580146,"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","0000067385","RTC RESOURCE ACQUISITION CORP ",34361.28,"2026-07-12T22:00:04"], [50944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",334.67,"2026-07-12T22:00:04"], [50945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [50946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [50947,"HCM7128438","2024-07-17T00:00:00",2025,1,510101,"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",6025.97,"2026-07-12T22:00:04"], [50948,"EXV7136163","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.07,"2026-07-12T22:00:04"], [50949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1026.46,"2026-07-12T22:00:04"], [50950,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [50951,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",491.39,"2026-07-12T22:00:04"], [50952,"HCM7158459","2024-08-28T00:00:00",2025,1,518606,"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",2.24,"2026-07-12T22:00:04"], [50953,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",0.43,"2026-07-12T22:00:04"], [50954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.72,"2026-07-12T22:00:04"], [50955,"APV7138786","2024-07-26T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",210.73,"2026-07-12T22:00:04"], [50956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",369.11,"2026-07-12T22:00:04"], [50957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",413.55,"2026-07-12T22:00:04"], [50958,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [50959,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",1890.63,"2026-07-12T22:00:04"], [50960,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-42.69,"2026-07-12T22:00:04"], [50961,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [50962,"0007143230","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [50963,"APV7164784","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",104.41,"2026-07-12T22:00:04"], [50964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [50965,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424853","FARRON DYER ",178.69,"2026-07-12T22:00:04"], [50966,"APV7115372","2024-07-03T00:00:00",2025,1,521016,"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 ",27882.1,"2026-07-12T22:00:04"], [50967,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",974.16,"2026-07-12T22:00:04"], [50968,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [50969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.62,"2026-07-12T22:00:04"], [50970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [50971,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",128.03,"2026-07-12T22:00:04"], [50972,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [50973,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",95091.64,"2026-07-12T22:00:04"], [50974,"HCM7138494","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3948.72,"2026-07-12T22:00:04"], [50975,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",39.37,"2026-07-12T22:00:04"], [50976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [50977,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",2.69,"2026-07-12T22:00:04"], [50978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",829.56,"2026-07-12T22:00:04"], [50979,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",74.1,"2026-07-12T22:00:04"], [50980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",465.77,"2026-07-12T22:00:04"], [50981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [50982,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",10797.6,"2026-07-12T22:00:04"], [50983,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",691.3,"2026-07-12T22:00:04"], [50984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",426.78,"2026-07-12T22:00:04"], [50985,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [50986,"APV7125764","2024-07-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4514.4,"2026-07-12T22:00:04"], [50987,"APV7125643","2024-07-09T00:00:00",2025,1,539140,"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 ",177.48,"2026-07-12T22:00:04"], [50988,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",23233.98,"2026-07-12T22:00:04"], [50989,"HCM7167619","2024-09-11T00:00:00",2025,1,518161,"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",29749.13,"2026-07-12T22:00:04"], [50990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1761.22,"2026-07-12T22:00:04"], [50991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",512.84,"2026-07-12T22:00:04"], [50992,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"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 ",395.13,"2026-07-12T22:00:04"], [50993,"HCM7128415","2024-07-17T00:00:00",2025,1,517003,"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",261.93,"2026-07-12T22:00:04"], [50994,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",7172.61,"2026-07-12T22:00:04"], [50995,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",89.94,"2026-07-12T22:00:04"], [50996,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",2734.95,"2026-07-12T22:00:04"], [50997,"0007115936","2024-07-05T00:00:00",2025,1,547062,"SpOp-InfoProcessStorageMedia",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.55,"2026-07-12T22:00:04"], [50999,"APV7125124","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",96.8,"2026-07-12T22:00:04"], [51000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [51001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1349.18,"2026-07-12T22:00:04"], [51002,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.4,"2026-07-12T22:00:04"], [51003,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11152.31,"2026-07-12T22:00:04"], [51004,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [51005,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",628.96,"2026-07-12T22:00:04"], [51006,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [51007,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.97,"2026-07-12T22:00:04"], [51008,"ARD7135116","2024-07-22T00:00:00",2025,1,531010,"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",-1024.36,"2026-07-12T22:00:04"], [51009,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [51010,"0007135481","2024-07-01T00:00:00",2025,1,547131,"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",433.88,"2026-07-12T22:00:04"], [51011,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2550.03,"2026-07-12T22:00:04"], [51012,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6697.55,"2026-07-12T22:00:04"], [51013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",221.31,"2026-07-12T22:00:04"], [51014,"0007141218","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3665.62,"2026-07-12T22:00:04"], [51015,"0007181517","2024-09-26T00:00:00",2025,1,516002,"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",152.89,"2026-07-12T22:00:04"], [51016,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000422587","SCOTT LAWRENCE JAJOWKA ",90.0,"2026-07-12T22:00:04"], [51017,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",505.62,"2026-07-12T22:00:04"], [51018,"APV7125011","2024-07-08T00:00:00",2025,1,581183,"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 ",166951.61,"2026-07-12T22:00:04"], [51019,"0007166368","2024-09-08T00:00:00",2025,1,652393,"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",37.5,"2026-07-12T22:00:04"], [51020,"0007149889","2024-08-12T00:00:00",2025,1,516005,"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",0.44,"2026-07-12T22:00:04"], [51021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1206.16,"2026-07-12T22:00:04"], [51022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [51023,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",3.62,"2026-07-12T22:00:04"], [51024,"EXV7157331","2024-08-19T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [51025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",59.05,"2026-07-12T22:00:04"], [51026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [51027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.12,"2026-07-12T22:00:04"], [51028,"APV7138786","2024-07-26T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",12.25,"2026-07-12T22:00:04"], [51029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [51030,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",290.04,"2026-07-12T22:00:04"], [51031,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429743","SHARON WRIGHT ",20000.0,"2026-07-12T22:00:04"], [51032,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [51033,"0007165472","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [51034,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51035,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",261.14,"2026-07-12T22:00:04"], [51036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [51037,"APV7155954","2024-08-20T00:00:00",2025,1,521004,"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 ",426.95,"2026-07-12T22:00:04"], [51038,"0007134732","2024-07-22T00:00:00",2025,1,652393,"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",-768.96,"2026-07-12T22:00:04"], [51039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [51040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [51041,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1287587.46,"2026-07-12T22:00:04"], [51042,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",14925.61,"2026-07-12T22:00:04"], [51043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [51044,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",3782.96,"2026-07-12T22:00:04"], [51045,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",424.2,"2026-07-12T22:00:04"], [51046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [51047,"0007166502","2024-09-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51048,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [51049,"APV7134118","2024-07-19T00:00:00",2025,1,533025,"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 ",371.25,"2026-07-12T22:00:04"], [51050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1366.58,"2026-07-12T22:00:04"], [51051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [51052,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12809.25,"2026-07-12T22:00:04"], [51053,"0007145371","2024-07-31T00:00:00",2025,1,519006,"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",15.41,"2026-07-12T22:00:04"], [51054,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",276.53,"2026-07-12T22:00:04"], [51055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [51056,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",59.16,"2026-07-12T22:00:04"], [51057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [51058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [51059,"0007127480","2024-07-01T00:00:00",2025,1,659304,"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",38.4,"2026-07-12T22:00:04"], [51060,"0007127485","2024-07-11T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [51061,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [51062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [51063,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [51064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1246.37,"2026-07-12T22:00:04"], [51065,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [51066,"APV7156102","2024-08-20T00:00:00",2025,1,531010,"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","0000424083","WESTERN MASSACHUSETTS TRAINING CONSORTI ",1500.0,"2026-07-12T22:00:04"], [51067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [51068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",372.06,"2026-07-12T22:00:04"], [51069,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [51070,"APV7179774","2024-09-24T00:00:00",2025,1,546020,"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 ",171.37,"2026-07-12T22:00:04"], [51071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",148.13,"2026-07-12T22:00:04"], [51072,"HCM7138466","2024-07-31T00:00:00",2025,1,519006,"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",77.63,"2026-07-12T22:00:04"], [51073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [51074,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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 ",871.95,"2026-07-12T22:00:04"], [51075,"0007131552","2024-07-17T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [51076,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",207.6,"2026-07-12T22:00:04"], [51077,"0007133899","2024-07-19T00:00:00",2025,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",135.57,"2026-07-12T22:00:04"], [51078,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [51079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51080,"0007166526","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [51081,"APV7134854","2024-07-22T00:00:00",2025,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",273950.83,"2026-07-12T22:00:04"], [51082,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [51083,"APV7130942","2024-07-16T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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 ",25248.78,"2026-07-12T22:00:04"], [51084,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",4.23,"2026-07-12T22:00:04"], [51085,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [51086,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51087,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"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",1213.15,"2026-07-12T22:00:04"], [51088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.98,"2026-07-12T22:00:04"], [51089,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",73068.4,"2026-07-12T22:00:04"], [51090,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",11101.0,"2026-07-12T22:00:04"], [51091,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",9.45,"2026-07-12T22:00:04"], [51092,"0007133938","2024-07-19T00:00:00",2025,1,518161,"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",1770.08,"2026-07-12T22:00:04"], [51093,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2000.0,"2026-07-12T22:00:04"], [51094,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",37.45,"2026-07-12T22:00:04"], [51095,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",121.52,"2026-07-12T22:00:04"], [51096,"0007165416","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [51098,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7684.59,"2026-07-12T22:00:04"], [51099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [51100,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"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. ",15628.85,"2026-07-12T22:00:04"], [51101,"APV7142807","2024-08-01T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429535","DOUGLAS DEEM COLLINS ",108900.0,"2026-07-12T22:00:04"], [51102,"APV7135613","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",29361.84,"2026-07-12T22:00:04"], [51103,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",21.4,"2026-07-12T22:00:04"], [51104,"0007166350","2024-09-05T00:00:00",2025,1,517003,"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",-295.14,"2026-07-12T22:00:04"], [51105,"APV7174540","2024-09-16T00:00:00",2025,1,538151,"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 ",19372.98,"2026-07-12T22:00:04"], [51106,"0007181508","2024-09-26T00:00:00",2025,1,516002,"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",425.65,"2026-07-12T22:00:04"], [51107,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",717.89,"2026-07-12T22:00:04"], [51108,"0007151781","2024-08-14T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [51109,"APV7132173","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",264.84,"2026-07-12T22:00:04"], [51110,"0007179503","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28438.5,"2026-07-12T22:00:04"], [51111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [51112,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",149.81,"2026-07-12T22:00:04"], [51113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",137.8,"2026-07-12T22:00:04"], [51114,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [51115,"EXV7135256","2024-07-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",49.57,"2026-07-12T22:00:04"], [51116,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [51117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",301.78,"2026-07-12T22:00:04"], [51118,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1845.36,"2026-07-12T22:00:04"], [51119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [51120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [51121,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",939.4,"2026-07-12T22:00:04"], [51122,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [51123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2106.4,"2026-07-12T22:00:04"], [51124,"HCM7112966","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146.52,"2026-07-12T22:00:04"], [51125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [51126,"0007153635","2024-08-15T00:00:00",2025,1,518606,"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",15.5,"2026-07-12T22:00:04"], [51127,"0007157580","2024-08-22T00:00:00",2025,1,580145,"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",6012.11,"2026-07-12T22:00:04"], [51128,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000283620","AURORA INC ",1235.0,"2026-07-12T22:00:04"], [51129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [51130,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [51131,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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 Loan Repayment"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [51132,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",49.52,"2026-07-12T22:00:04"], [51133,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",11168.17,"2026-07-12T22:00:04"], [51134,"HCM7158518","2024-08-28T00:00:00",2025,1,516005,"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",116.76,"2026-07-12T22:00:04"], [51135,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [51136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [51137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [51138,"APV7126440","2024-07-10T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51139,"0007149939","2024-08-12T00:00:00",2025,1,518161,"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",68.01,"2026-07-12T22:00:04"], [51140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.08,"2026-07-12T22:00:04"], [51141,"APV7147988","2024-08-08T00:00:00",2025,1,599020,"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","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-07-12T22:00:04"], [51142,"0007154719","2024-08-01T00:00:00",2025,1,547136,"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",27.79,"2026-07-12T22:00:04"], [51143,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51144,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",92.32,"2026-07-12T22:00:04"], [51145,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16834.0,"2026-07-12T22:00:04"], [51146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [51147,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [51148,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",86293.0,"2026-07-12T22:00:04"], [51149,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",3825.22,"2026-07-12T22:00:04"], [51150,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",61.07,"2026-07-12T22:00:04"], [51151,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",18319.0,"2026-07-12T22:00:04"], [51152,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"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",283.94,"2026-07-12T22:00:04"], [51153,"APV7183816","2024-09-30T00:00:00",2025,1,531067,"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 ",604.11,"2026-07-12T22:00:04"], [51154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [51155,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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 ",23800.53,"2026-07-12T22:00:04"], [51156,"APV7162703","2024-08-29T00:00:00",2025,1,572605,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",4999.8,"2026-07-12T22:00:04"], [51157,"APV7151097","2024-08-13T00:00:00",2025,1,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",43.32,"2026-07-12T22:00:04"], [51158,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",3300.0,"2026-07-12T22:00:04"], [51159,"HCM7177146","2024-09-25T00:00:00",2025,1,510150,"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",2481.84,"2026-07-12T22:00:04"], [51160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [51161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [51162,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [51163,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",11.9,"2026-07-12T22:00:04"], [51164,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",63.21,"2026-07-12T22:00:04"], [51165,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",4835.74,"2026-07-12T22:00:04"], [51166,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",11512.42,"2026-07-12T22:00:04"], [51167,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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 ",45.11,"2026-07-12T22:00:04"], [51168,"APV7114640","2024-07-02T00:00:00",2025,1,580144,"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 ",93586.56,"2026-07-12T22:00:04"], [51169,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",25711.83,"2026-07-12T22:00:04"], [51170,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",121.46,"2026-07-12T22:00:04"], [51171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [51172,"0007173136","2024-09-16T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [51173,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",18856.94,"2026-07-12T22:00:04"], [51174,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [51175,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",259.1,"2026-07-12T22:00:04"], [51176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.05,"2026-07-12T22:00:04"], [51177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [51178,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",289.63,"2026-07-12T22:00:04"], [51179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [51180,"0007164555","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [51181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1007.14,"2026-07-12T22:00:04"], [51182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [51184,"0007161572","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [51185,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-07-12T22:00:04"], [51186,"APV7132304","2024-07-17T00:00:00",2025,1,595130,"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 ",535.0,"2026-07-12T22:00:04"], [51187,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",14319.87,"2026-07-12T22:00:04"], [51188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [51189,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",21796.89,"2026-07-12T22:00:04"], [51190,"EXV7137159","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [51191,"EXV7182040","2024-09-26T00:00:00",2025,1,595110,"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",271.04,"2026-07-12T22:00:04"], [51192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [51193,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",38.49,"2026-07-12T22:00:04"], [51194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1297.07,"2026-07-12T22:00:04"], [51195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",693.26,"2026-07-12T22:00:04"], [51196,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [51197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [51198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1113.63,"2026-07-12T22:00:04"], [51199,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [51200,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"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",14.24,"2026-07-12T22:00:04"], [51201,"APV7161663","2024-08-28T00:00:00",2025,1,546023,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",114.27,"2026-07-12T22:00:04"], [51202,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",7408.86,"2026-07-12T22:00:04"], [51203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [51204,"0007136625","2024-07-24T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [51205,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [51206,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.8,"2026-07-12T22:00:04"], [51207,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",383.32,"2026-07-12T22:00:04"], [51208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",370.34,"2026-07-12T22:00:04"], [51209,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",692.45,"2026-07-12T22:00:04"], [51210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [51211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [51212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [51213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [51214,"0007184541","2024-09-30T00:00:00",2025,1,520212,"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",15.89,"2026-07-12T22:00:04"], [51215,"EXV7126789","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [51216,"ARD7148435","2024-08-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [51217,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",16821.3,"2026-07-12T22:00:04"], [51218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [51219,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",57.74,"2026-07-12T22:00:04"], [51220,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.01,"2026-07-12T22:00:04"], [51221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.23,"2026-07-12T22:00:04"], [51222,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1137.73,"2026-07-12T22:00:04"], [51223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [51224,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7955.69,"2026-07-12T22:00:04"], [51225,"HCM7128436","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1205.97,"2026-07-12T22:00:04"], [51226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-07-12T22:00:04"], [51227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51229,"0007135586","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [51230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [51231,"0007147071","2024-08-07T00:00:00",2025,1,518901,"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",-16.53,"2026-07-12T22:00:04"], [51232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [51233,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [51234,"HCM7148797","2024-08-14T00:00:00",2025,1,516002,"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",1710.62,"2026-07-12T22:00:04"], [51235,"0007168569","2024-09-09T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [51236,"0007180675","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51237,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [51238,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",43.26,"2026-07-12T22:00:04"], [51239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",535.41,"2026-07-12T22:00:04"], [51240,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",84121.18,"2026-07-12T22:00:04"], [51241,"HCM7177171","2024-09-25T00:00:00",2025,1,518161,"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",605.13,"2026-07-12T22:00:04"], [51242,"APV7150287","2024-08-12T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-07-12T22:00:04"], [51243,"APV7154017","2024-08-15T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",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","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",300.0,"2026-07-12T22:00:04"], [51244,"HCM7158458","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [51245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [51246,"HCM7167554","2024-09-11T00:00:00",2025,1,519722,"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",898.8,"2026-07-12T22:00:04"], [51247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.64,"2026-07-12T22:00:04"], [51248,"0007180726","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",4659.73,"2026-07-12T22:00:04"], [51249,"0007154719","2024-08-01T00:00:00",2025,1,516002,"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",2469.41,"2026-07-12T22:00:04"], [51250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",445.48,"2026-07-12T22:00:04"], [51251,"HCM7158476","2024-08-28T00:00:00",2025,1,516005,"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",139.04,"2026-07-12T22:00:04"], [51252,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",393.55,"2026-07-12T22:00:04"], [51253,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [51255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [51256,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",0.53,"2026-07-12T22:00:04"], [51257,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [51258,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",221.96,"2026-07-12T22:00:04"], [51259,"HCM7128424","2024-07-17T00:00:00",2025,1,519722,"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",73.73,"2026-07-12T22:00:04"], [51260,"APV7174541","2024-09-17T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4334.66,"2026-07-12T22:00:04"], [51261,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",5425.0,"2026-07-12T22:00:04"], [51262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.92,"2026-07-12T22:00:04"], [51263,"EXV7114869","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1102.48,"2026-07-12T22:00:04"], [51264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [51265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",992.26,"2026-07-12T22:00:04"], [51266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",369.11,"2026-07-12T22:00:04"], [51267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [51268,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",3189.07,"2026-07-12T22:00:04"], [51269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [51270,"HCM7158450","2024-08-28T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [51271,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6919.53,"2026-07-12T22:00:04"], [51272,"0007146215","2024-08-06T00:00:00",2025,1,518161,"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",1271.43,"2026-07-12T22:00:04"], [51273,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",10328.37,"2026-07-12T22:00:04"], [51274,"APV7135743","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",612.21,"2026-07-12T22:00:04"], [51275,"EXV7162057","2024-08-09T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",382.74,"2026-07-12T22:00:04"], [51276,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [51277,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",490455.0,"2026-07-12T22:00:04"], [51278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1291.24,"2026-07-12T22:00:04"], [51279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [51280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.02,"2026-07-12T22:00:04"], [51281,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4752.84,"2026-07-12T22:00:04"], [51282,"APV7156885","2024-08-21T00:00:00",2025,1,541006,"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 ",773.56,"2026-07-12T22:00:04"], [51283,"APV7179774","2024-09-24T00:00:00",2025,1,533019,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",7453.23,"2026-07-12T22:00:04"], [51284,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","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",52.89,"2026-07-12T22:00:04"], [51285,"HCM7167559","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [51286,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",474.22,"2026-07-12T22:00:04"], [51287,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51288,"APV7164828","2024-09-03T00:00:00",2025,1,531068,"Prof Serv - Food Service",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000073524","LAKESHORE FOODS CORP ",171.96,"2026-07-12T22:00:04"], [51289,"EXV7155293","2024-08-16T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [51290,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-12T22:00:04"], [51291,"HCM7138476","2024-07-31T00:00:00",2025,1,519722,"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",69.23,"2026-07-12T22:00:04"], [51292,"0007167438","2024-09-08T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [51293,"0007132833","2024-07-18T00:00:00",2025,1,580160,"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",210865.94,"2026-07-12T22:00:04"], [51294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.24,"2026-07-12T22:00:04"], [51295,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",1.72,"2026-07-12T22:00:04"], [51296,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",2139.35,"2026-07-12T22:00:04"], [51297,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [51298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",362.14,"2026-07-12T22:00:04"], [51299,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",225000.0,"2026-07-12T22:00:04"], [51300,"HCM7138494","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32281.07,"2026-07-12T22:00:04"], [51301,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [51302,"0007156614","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10594.81,"2026-07-12T22:00:04"], [51303,"0007146257","2024-08-01T00:00:00",2025,1,659264,"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",7.23,"2026-07-12T22:00:04"], [51304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",362.14,"2026-07-12T22:00:04"], [51305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2548.27,"2026-07-12T22:00:04"], [51306,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.77,"2026-07-12T22:00:04"], [51307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [51308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [51309,"APV7130012","2024-07-15T00:00:00",2025,1,536010,"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 ",525.47,"2026-07-12T22:00:04"], [51310,"HCM7158487","2024-08-28T00:00:00",2025,1,516005,"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",51.48,"2026-07-12T22:00:04"], [51311,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",1274.07,"2026-07-12T22:00:04"], [51312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [51313,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413472","DELORES PEA ",534.38,"2026-07-12T22:00:04"], [51314,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",30.0,"2026-07-12T22:00:04"], [51315,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",10450.0,"2026-07-12T22:00:04"], [51316,"APV7147261","2024-08-07T00:00:00",2025,1,520202,"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 ",34.51,"2026-07-12T22:00:04"], [51317,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [51318,"0007167456","2024-09-08T00:00:00",2025,1,652151,"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",876.51,"2026-07-12T22:00:04"], [51319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [51320,"APV7174397","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",6391.0,"2026-07-12T22:00:04"], [51321,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [51322,"HCM7158516","2024-08-28T00:00:00",2025,1,517005,"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",3620.74,"2026-07-12T22:00:04"], [51323,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [51324,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",1333.25,"2026-07-12T22:00:04"], [51325,"APV7157840","2024-08-22T00:00:00",2025,1,531030,"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","0000224614","BRIDGES TO HEALTH INC ",2000.0,"2026-07-12T22:00:04"], [51326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [51327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [51328,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",171544.82,"2026-07-12T22:00:04"], [51329,"HCM7128439","2024-07-17T00:00:00",2025,1,519503,"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",991.5,"2026-07-12T22:00:04"], [51330,"EXV7167141","2024-08-26T00:00:00",2025,1,595550,"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",107.82,"2026-07-12T22:00:04"], [51331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [51332,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",2316.47,"2026-07-12T22:00:04"], [51333,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [51334,"APV7148162","2024-08-08T00:00:00",2025,1,545012,"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,"2026-07-12T22:00:04"], [51335,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [51336,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6239.32,"2026-07-12T22:00:04"], [51337,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",242.96,"2026-07-12T22:00:04"], [51338,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2640.32,"2026-07-12T22:00:04"], [51339,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"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 ",1516.13,"2026-07-12T22:00:04"], [51340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [51341,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-07-12T22:00:04"], [51342,"HCM7128383","2024-07-17T00:00:00",2025,1,519006,"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",8.81,"2026-07-12T22:00:04"], [51343,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",69.69,"2026-07-12T22:00:04"], [51344,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [51345,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",45137.74,"2026-07-12T22:00:04"], [51346,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",2.1,"2026-07-12T22:00:04"], [51347,"APV7182822","2024-09-27T00:00:00",2025,1,531010,"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","0000328975","NOBLESVILLE CREATES INC ",16712.76,"2026-07-12T22:00:04"], [51348,"0007151777","2024-08-14T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [51349,"0007184542","2024-09-30T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [51350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [51351,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",6259.88,"2026-07-12T22:00:04"], [51352,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [51353,"0007165498","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.5,"2026-07-12T22:00:04"], [51354,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",34.0,"2026-07-12T22:00:04"], [51355,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27.87,"2026-07-12T22:00:04"], [51356,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",966.46,"2026-07-12T22:00:04"], [51357,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [51358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [51359,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1384.26,"2026-07-12T22:00:04"], [51360,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [51361,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2724.39,"2026-07-12T22:00:04"], [51362,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-208.11,"2026-07-12T22:00:04"], [51363,"APV7138786","2024-07-26T00:00:00",2025,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.71,"2026-07-12T22:00:04"], [51364,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",174.15,"2026-07-12T22:00:04"], [51365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",369.12,"2026-07-12T22:00:04"], [51366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [51367,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [51368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [51369,"0007167459","2024-09-08T00:00:00",2025,1,659052,"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",130.14,"2026-07-12T22:00:04"], [51370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [51371,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",230.0,"2026-07-12T22:00:04"], [51372,"HCM7158501","2024-08-28T00:00:00",2025,1,516005,"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",543.51,"2026-07-12T22:00:04"], [51373,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51374,"APV7176527","2024-09-19T00:00:00",2025,1,595540,"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 ",1390.83,"2026-07-12T22:00:04"], [51375,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",1200.0,"2026-07-12T22:00:04"], [51376,"0007154761","2024-08-19T00:00:00",2025,1,652370,"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",8.91,"2026-07-12T22:00:04"], [51377,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"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","0000002773","BLUE RIVER SERVICES ",696.07,"2026-07-12T22:00:04"], [51378,"EXV7129191","2024-07-01T00:00:00",2025,1,595110,"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",20.45,"2026-07-12T22:00:04"], [51379,"0007161572","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [51380,"HCM7112956","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51381,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",1235.5,"2026-07-12T22:00:04"], [51382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",516.85,"2026-07-12T22:00:04"], [51383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51384,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",203.81,"2026-07-12T22:00:04"], [51385,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [51386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.47,"2026-07-12T22:00:04"], [51387,"APV7167951","2024-09-06T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [51388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [51389,"EXV7139044","2024-07-25T00:00:00",2025,1,595110,"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",53.45,"2026-07-12T22:00:04"], [51390,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [51391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [51392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",636.97,"2026-07-12T22:00:04"], [51393,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.72,"2026-07-12T22:00:04"], [51394,"0007147071","2024-08-07T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-52.19,"2026-07-12T22:00:04"], [51395,"0007148936","2024-08-09T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51396,"0007165498","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [51397,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1582.81,"2026-07-12T22:00:04"], [51398,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",7.57,"2026-07-12T22:00:04"], [51399,"0007153635","2024-08-15T00:00:00",2025,1,519722,"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",5.15,"2026-07-12T22:00:04"], [51400,"APV7133539","2024-07-17T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12911.56,"2026-07-12T22:00:04"], [51401,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",13576.29,"2026-07-12T22:00:04"], [51402,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-90.76,"2026-07-12T22:00:04"], [51403,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"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",1.06,"2026-07-12T22:00:04"], [51404,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",0.22,"2026-07-12T22:00:04"], [51405,"APV7114694","2024-07-02T00:00:00",2025,1,591024,"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 ",253.12,"2026-07-12T22:00:04"], [51406,"0007114151","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [51407,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [51408,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"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",791.72,"2026-07-12T22:00:04"], [51409,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",136.93,"2026-07-12T22:00:04"], [51410,"EXV7116506","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.75,"2026-07-12T22:00:04"], [51411,"APV7149348","2024-08-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",81.83,"2026-07-12T22:00:04"], [51412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",351.48,"2026-07-12T22:00:04"], [51413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [51414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",777.28,"2026-07-12T22:00:04"], [51415,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000397771","NIMBLE HIRING PBC ",2350000.0,"2026-07-12T22:00:04"], [51416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [51417,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",951.97,"2026-07-12T22:00:04"], [51418,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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,"2026-07-12T22:00:04"], [51419,"HCM7128415","2024-07-17T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [51420,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",2847.58,"2026-07-12T22:00:04"], [51421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",611.64,"2026-07-12T22:00:04"], [51422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [51423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1421.11,"2026-07-12T22:00:04"], [51424,"HCM7158517","2024-08-28T00:00:00",2025,1,518901,"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",57.02,"2026-07-12T22:00:04"], [51425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1558.22,"2026-07-12T22:00:04"], [51426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51427,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [51428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [51429,"0007167534","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [51430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1305.07,"2026-07-12T22:00:04"], [51431,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-07-12T22:00:04"], [51432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [51433,"APV7127774","2024-07-11T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.23,"2026-07-12T22:00:04"], [51434,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",35006.87,"2026-07-12T22:00:04"], [51435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1084.65,"2026-07-12T22:00:04"], [51436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [51437,"0007113354","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",129.36,"2026-07-12T22:00:04"], [51438,"APV7130884","2024-07-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",27757.69,"2026-07-12T22:00:04"], [51439,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [51440,"0007170561","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [51441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.59,"2026-07-12T22:00:04"], [51442,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"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",1004.92,"2026-07-12T22:00:04"], [51443,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",200.57,"2026-07-12T22:00:04"], [51444,"0007146261","2024-08-06T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.77,"2026-07-12T22:00:04"], [51445,"APV7167970","2024-09-06T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",20650.41,"2026-07-12T22:00:04"], [51446,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [51447,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",952.02,"2026-07-12T22:00:04"], [51448,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",37.15,"2026-07-12T22:00:04"], [51449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51450,"APV7135753","2024-07-23T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.11,"2026-07-12T22:00:04"], [51451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [51452,"APV7178679","2024-09-23T00:00:00",2025,1,520106,"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 ",142.79,"2026-07-12T22:00:04"], [51453,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51454,"HCM7112952","2024-07-03T00:00:00",2025,1,518161,"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",11126.77,"2026-07-12T22:00:04"], [51455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [51456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [51457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [51458,"APV7171679","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.17,"2026-07-12T22:00:04"], [51459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51460,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [51461,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1066.0,"2026-07-12T22:00:04"], [51462,"EXV7186545","2024-09-30T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [51463,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"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 ",22.59,"2026-07-12T22:00:04"], [51464,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",-9125.98,"2026-07-12T22:00:04"], [51465,"0007132882","2024-07-17T00:00:00",2025,1,516005,"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",470.77,"2026-07-12T22:00:04"], [51466,"APV7160847","2024-08-27T00:00:00",2025,1,531030,"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 ","0000412131","BRADLEY PICKARD ",1059.3,"2026-07-12T22:00:04"], [51467,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [51468,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [51469,"APV7156896","2024-08-21T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.42,"2026-07-12T22:00:04"], [51470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.6,"2026-07-12T22:00:04"], [51471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.75,"2026-07-12T22:00:04"], [51472,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",155.21,"2026-07-12T22:00:04"], [51473,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",6.7,"2026-07-12T22:00:04"], [51474,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10530.35,"2026-07-12T22:00:04"], [51475,"0007127480","2024-07-01T00:00:00",2025,1,519006,"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",23.61,"2026-07-12T22:00:04"], [51476,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [51477,"HCM7128396","2024-07-17T00:00:00",2025,1,517005,"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",255.56,"2026-07-12T22:00:04"], [51478,"0007167672","2024-09-06T00:00:00",2025,1,595510,"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",0.0,"2026-07-12T22:00:04"], [51479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [51480,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",844.68,"2026-07-12T22:00:04"], [51481,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1590.13,"2026-07-12T22:00:04"], [51482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",567.21,"2026-07-12T22:00:04"], [51483,"APV7181722","2024-09-26T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.23,"2026-07-12T22:00:04"], [51484,"APV7144317","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",225.61,"2026-07-12T22:00:04"], [51485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [51486,"0007150958","2024-08-13T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-22.01,"2026-07-12T22:00:04"], [51487,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [51488,"0007131641","2024-07-17T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [51489,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",34090.0,"2026-07-12T22:00:04"], [51490,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",795.39,"2026-07-12T22:00:04"], [51491,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",1445.92,"2026-07-12T22:00:04"], [51492,"0007127396","2024-07-01T00:00:00",2025,1,516005,"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",2.44,"2026-07-12T22:00:04"], [51493,"APV7155002","2024-08-19T00:00:00",2025,1,536011,"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 ",76.99,"2026-07-12T22:00:04"], [51494,"HCM7138495","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",8.56,"2026-07-12T22:00:04"], [51495,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",33.68,"2026-07-12T22:00:04"], [51496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [51497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [51498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [51499,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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",113.34,"2026-07-12T22:00:04"], [51500,"0007167697","2024-09-06T00:00:00",2025,1,659262,"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",226.68,"2026-07-12T22:00:04"], [51501,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51502,"HCM7128399","2024-07-17T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [51503,"APV7144146","2024-08-02T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",686.4,"2026-07-12T22:00:04"], [51504,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",3.0,"2026-07-12T22:00:04"], [51505,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",69.43,"2026-07-12T22:00:04"], [51506,"0007170515","2024-09-11T00:00:00",2025,1,580120,"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",671499.35,"2026-07-12T22:00:04"], [51507,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",1828.1,"2026-07-12T22:00:04"], [51508,"0007165453","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",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",19.15,"2026-07-12T22:00:04"], [51509,"APV7160014","2024-08-26T00:00:00",2025,1,531010,"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 ",6093.87,"2026-07-12T22:00:04"], [51510,"EXV7141969","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154.33,"2026-07-12T22:00:04"], [51511,"0007180680","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.38,"2026-07-12T22:00:04"], [51512,"0007182336","2024-09-27T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-07-12T22:00:04"], [51513,"0007131581","2024-07-17T00:00:00",2025,1,517005,"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",109.02,"2026-07-12T22:00:04"], [51514,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [51515,"APV7177507","2024-09-20T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1720544.22,"2026-07-12T22:00:04"], [51516,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51517,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1367.18,"2026-07-12T22:00:04"], [51518,"HCM7148833","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",9.41,"2026-07-12T22:00:04"], [51519,"0007142254","2024-07-31T00:00:00",2025,1,518796,"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",11.74,"2026-07-12T22:00:04"], [51520,"HCM7177175","2024-09-25T00:00:00",2025,1,518606,"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",17.46,"2026-07-12T22:00:04"], [51521,"APV7114585","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",631.88,"2026-07-12T22:00:04"], [51522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1067.96,"2026-07-12T22:00:04"], [51523,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409175","THERESA STRONG ",303.03,"2026-07-12T22:00:04"], [51524,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",76.26,"2026-07-12T22:00:04"], [51525,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"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",26.52,"2026-07-12T22:00:04"], [51526,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",12.75,"2026-07-12T22:00:04"], [51527,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",11853.01,"2026-07-12T22:00:04"], [51528,"HCM7128419","2024-07-17T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",287.03,"2026-07-12T22:00:04"], [51529,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51530,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",409350.45,"2026-07-12T22:00:04"], [51531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1279.77,"2026-07-12T22:00:04"], [51532,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",22001.7,"2026-07-12T22:00:04"], [51533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",853.39,"2026-07-12T22:00:04"], [51534,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",718.15,"2026-07-12T22:00:04"], [51535,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",45.38,"2026-07-12T22:00:04"], [51536,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",630.48,"2026-07-12T22:00:04"], [51537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [51538,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"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 ",58550.72,"2026-07-12T22:00:04"], [51539,"0007167533","2024-09-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [51540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [51541,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",7.95,"2026-07-12T22:00:04"], [51542,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [51543,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",92.35,"2026-07-12T22:00:04"], [51544,"ARD7181229","2024-09-25T00:00:00",2025,1,580120,"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",-176008.39,"2026-07-12T22:00:04"], [51545,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51546,"APV7132173","2024-07-17T00:00:00",2025,1,599036,"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","0000214418","MARSHALL BEST SECURITY CORP ",12.17,"2026-07-12T22:00:04"], [51547,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",32142.1,"2026-07-12T22:00:04"], [51548,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [51549,"0007125419","2024-07-01T00:00:00",2025,1,595130,"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",1.02,"2026-07-12T22:00:04"], [51550,"HCM7112927","2024-07-03T00:00:00",2025,1,517003,"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",17113.54,"2026-07-12T22:00:04"], [51551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",314.98,"2026-07-12T22:00:04"], [51552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [51553,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",19718.62,"2026-07-12T22:00:04"], [51554,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",892.02,"2026-07-12T22:00:04"], [51555,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [51556,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",66.78,"2026-07-12T22:00:04"], [51557,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",14505.63,"2026-07-12T22:00:04"], [51558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51559,"0007133227","2024-07-18T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [51560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",849.03,"2026-07-12T22:00:04"], [51561,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3967.73,"2026-07-12T22:00:04"], [51562,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-07-12T22:00:04"], [51563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [51564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [51565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [51566,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",146596.63,"2026-07-12T22:00:04"], [51567,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",55948.0,"2026-07-12T22:00:04"], [51568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [51569,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",58.51,"2026-07-12T22:00:04"], [51570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [51571,"EXV7140244","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.82,"2026-07-12T22:00:04"], [51572,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",63134.2,"2026-07-12T22:00:04"], [51573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [51574,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419887","TREVOR HEATH COTTERMAN ",952.01,"2026-07-12T22:00:04"], [51575,"EXV7149667","2024-08-07T00:00:00",2025,1,595110,"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",118.0,"2026-07-12T22:00:04"], [51576,"EXV7161124","2024-08-23T00:00:00",2025,1,595110,"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",94.85,"2026-07-12T22:00:04"], [51577,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [51578,"APV7156925","2024-08-21T00:00:00",2025,1,571300,"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","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3567.12,"2026-07-12T22:00:04"], [51579,"0007143951","2024-07-31T00:00:00",2025,1,519722,"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",41.19,"2026-07-12T22:00:04"], [51580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [51581,"APV7152078","2024-08-14T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [51582,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",54.37,"2026-07-12T22:00:04"], [51583,"HCM7138506","2024-07-31T00:00:00",2025,1,516005,"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",31.78,"2026-07-12T22:00:04"], [51584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [51585,"HCM7112944","2024-07-03T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [51586,"EXV7161957","2024-08-20T00:00:00",2025,1,595120,"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",46.12,"2026-07-12T22:00:04"], [51587,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51588,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-07-12T22:00:04"], [51589,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",11.69,"2026-07-12T22:00:04"], [51590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",508.55,"2026-07-12T22:00:04"], [51591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [51592,"APV7164784","2024-09-03T00:00:00",2025,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.49,"2026-07-12T22:00:04"], [51593,"0007168605","2024-09-09T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51594,"APV7177420","2024-09-20T00:00:00",2025,1,573100,"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 ",12597.51,"2026-07-12T22:00:04"], [51595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [51596,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",534.39,"2026-07-12T22:00:04"], [51597,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.11,"2026-07-12T22:00:04"], [51598,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"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","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-07-12T22:00:04"], [51599,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",36.55,"2026-07-12T22:00:04"], [51600,"APV7125081","2024-07-08T00:00:00",2025,1,595530,"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 ",6215.99,"2026-07-12T22:00:04"], [51601,"0007161422","2024-08-28T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",133.8,"2026-07-12T22:00:04"], [51602,"APV7177420","2024-09-20T00:00:00",2025,1,573100,"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 ",6624.42,"2026-07-12T22:00:04"], [51603,"EXV7164132","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",158.3,"2026-07-12T22:00:04"], [51604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [51605,"HCM7167616","2024-09-11T00:00:00",2025,1,517005,"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",3650.06,"2026-07-12T22:00:04"], [51606,"APV7169002","2024-09-09T00:00:00",2025,1,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.58,"2026-07-12T22:00:04"], [51607,"0007164555","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.59,"2026-07-12T22:00:04"], [51608,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-07-12T22:00:04"], [51609,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51610,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",6109.72,"2026-07-12T22:00:04"], [51611,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",210666.58,"2026-07-12T22:00:04"], [51612,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [51613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [51614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2372.11,"2026-07-12T22:00:04"], [51615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [51616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",937.35,"2026-07-12T22:00:04"], [51617,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",1449.82,"2026-07-12T22:00:04"], [51618,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2816.95,"2026-07-12T22:00:04"], [51619,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [51620,"0007135481","2024-07-01T00:00:00",2025,1,519503,"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",28696.64,"2026-07-12T22:00:04"], [51621,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.02,"2026-07-12T22:00:04"], [51622,"0007179416","2024-09-24T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [51623,"0007179523","2024-09-24T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [51624,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",439.99,"2026-07-12T22:00:04"], [51625,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",6416.67,"2026-07-12T22:00:04"], [51626,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",171.98,"2026-07-12T22:00:04"], [51627,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",5751.25,"2026-07-12T22:00:04"], [51628,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [51629,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [51630,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-3795.01,"2026-07-12T22:00:04"], [51631,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",71693.74,"2026-07-12T22:00:04"], [51632,"0007154723","2024-08-19T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [51633,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",612.79,"2026-07-12T22:00:04"], [51634,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7217.71,"2026-07-12T22:00:04"], [51635,"0007162352","2024-08-29T00:00:00",2025,1,518606,"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",2.75,"2026-07-12T22:00:04"], [51636,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",121252.92,"2026-07-12T22:00:04"], [51637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.58,"2026-07-12T22:00:04"], [51638,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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",14.65,"2026-07-12T22:00:04"], [51639,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1543.64,"2026-07-12T22:00:04"], [51640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [51641,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",56.83,"2026-07-12T22:00:04"], [51642,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [51643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [51644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [51645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [51646,"EXV7149636","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",207.1,"2026-07-12T22:00:04"], [51647,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [51648,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",122277.26,"2026-07-12T22:00:04"], [51649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [51650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [51651,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",0.49,"2026-07-12T22:00:04"], [51652,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",9216.17,"2026-07-12T22:00:04"], [51653,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4840.5,"2026-07-12T22:00:04"], [51654,"APV7140711","2024-07-30T00:00:00",2025,1,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",1200.0,"2026-07-12T22:00:04"], [51655,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000386076","AUDIENCES UNLIMITED INC ",6280.4,"2026-07-12T22:00:04"], [51656,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",1710.0,"2026-07-12T22:00:04"], [51657,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",577.42,"2026-07-12T22:00:04"], [51658,"HCM7112966","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2757.12,"2026-07-12T22:00:04"], [51659,"APV7135800","2024-07-18T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000214043","BUCK RESEARCH INSTRUMENTS LLC ",4606.8,"2026-07-12T22:00:04"], [51660,"APV7145630","2024-08-05T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1014.1,"2026-07-12T22:00:04"], [51661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [51662,"APV7163619","2024-08-30T00:00:00",2025,1,590110,"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 ",3129.5,"2026-07-12T22:00:04"], [51663,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",276.3,"2026-07-12T22:00:04"], [51664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",406.85,"2026-07-12T22:00:04"], [51665,"APH7129258","2024-07-12T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.92,"2026-07-12T22:00:04"], [51666,"0007160603","2024-08-27T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [51667,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",7744.08,"2026-07-12T22:00:04"], [51668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [51669,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",2.97,"2026-07-12T22:00:04"], [51670,"APV7175393","2024-09-18T00:00:00",2025,1,520106,"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 ",221.0,"2026-07-12T22:00:04"], [51671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1403.81,"2026-07-12T22:00:04"], [51672,"0007146221","2024-08-06T00:00:00",2025,1,518606,"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",-1.59,"2026-07-12T22:00:04"], [51673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2909.39,"2026-07-12T22:00:04"], [51674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [51675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [51677,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [51678,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",4.61,"2026-07-12T22:00:04"], [51679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [51680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [51681,"APV7115455","2024-07-03T00:00:00",2025,1,531029,"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. ",88602.98,"2026-07-12T22:00:04"], [51682,"EXV7151515","2024-08-12T00:00:00",2025,1,595110,"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",44.53,"2026-07-12T22:00:04"], [51683,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.78,"2026-07-12T22:00:04"], [51684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [51685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [51686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.3,"2026-07-12T22:00:04"], [51687,"0007184542","2024-09-30T00:00:00",2025,1,652079,"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",6.23,"2026-07-12T22:00:04"], [51688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",842.38,"2026-07-12T22:00:04"], [51689,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",3808.08,"2026-07-12T22:00:04"], [51690,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",7.66,"2026-07-12T22:00:04"], [51691,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [51692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [51693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [51694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [51695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [51696,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [51697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [51698,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-25289.59,"2026-07-12T22:00:04"], [51699,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",748.29,"2026-07-12T22:00:04"], [51700,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [51701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [51702,"HCM7112968","2024-07-03T00:00:00",2025,1,510101,"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",5873.54,"2026-07-12T22:00:04"], [51703,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",7.05,"2026-07-12T22:00:04"], [51704,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",6330.71,"2026-07-12T22:00:04"], [51705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",362.14,"2026-07-12T22:00:04"], [51706,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",6596.54,"2026-07-12T22:00:04"], [51707,"0007153647","2024-08-16T00:00:00",2025,1,518796,"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",0.31,"2026-07-12T22:00:04"], [51708,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13809.25,"2026-07-12T22:00:04"], [51709,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [51710,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411630","BRADY M BELL ",534.39,"2026-07-12T22:00:04"], [51711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [51712,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",15999.82,"2026-07-12T22:00:04"], [51713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",355.38,"2026-07-12T22:00:04"], [51714,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",1.47,"2026-07-12T22:00:04"], [51715,"APV7152149","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",63478.12,"2026-07-12T22:00:04"], [51716,"0007162243","2024-08-28T00:00:00",2025,1,519503,"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",138.88,"2026-07-12T22:00:04"], [51717,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",939.41,"2026-07-12T22:00:04"], [51718,"APV7147341","2024-08-07T00:00:00",2025,1,595130,"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 ",255.0,"2026-07-12T22:00:04"], [51719,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",41049.67,"2026-07-12T22:00:04"], [51720,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [51721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [51722,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",52.23,"2026-07-12T22:00:04"], [51723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [51724,"0007146324","2024-08-06T00:00:00",2025,1,510150,"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",3003.78,"2026-07-12T22:00:04"], [51725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51726,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",303.4,"2026-07-12T22:00:04"], [51727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [51728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1325.06,"2026-07-12T22:00:04"], [51729,"HCM7177117","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [51730,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120899","BARR-REEVE COMM SCHL INC TREAS ",76825.85,"2026-07-12T22:00:04"], [51731,"APV7133540","2024-07-18T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110330","MORGANTOWN, TOWN OF ",60.0,"2026-07-12T22:00:04"], [51732,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",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",46.68,"2026-07-12T22:00:04"], [51733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1519.97,"2026-07-12T22:00:04"], [51734,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [51735,"0007168644","2024-09-09T00:00:00",2025,1,510150,"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",-215.36,"2026-07-12T22:00:04"], [51736,"0007174025","2024-09-17T00:00:00",2025,1,531027,"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",0.0,"2026-07-12T22:00:04"], [51737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [51738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [51739,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [51740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [51741,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",74896.0,"2026-07-12T22:00:04"], [51742,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.76,"2026-07-12T22:00:04"], [51743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [51744,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",293.6,"2026-07-12T22:00:04"], [51745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [51746,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-183.77,"2026-07-12T22:00:04"], [51747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [51748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [51749,"0007141257","2024-07-31T00:00:00",2025,1,531010,"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",0.01,"2026-07-12T22:00:04"], [51750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [51751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [51752,"APV7130011","2024-07-13T00:00:00",2025,1,539034,"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. ",32336.22,"2026-07-12T22:00:04"], [51753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [51754,"HCM7128438","2024-07-17T00:00:00",2025,1,518606,"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",15.24,"2026-07-12T22:00:04"], [51755,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.16,"2026-07-12T22:00:04"], [51756,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",890.67,"2026-07-12T22:00:04"], [51757,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",307.53,"2026-07-12T22:00:04"], [51758,"ARD7132472","2024-07-17T00:00:00",2025,1,580120,"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",-121928.0,"2026-07-12T22:00:04"], [51759,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",339.89,"2026-07-12T22:00:04"], [51760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",815.22,"2026-07-12T22:00:04"], [51761,"0007132882","2024-07-17T00:00:00",2025,1,516002,"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",3996.8,"2026-07-12T22:00:04"], [51762,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",425.32,"2026-07-12T22:00:04"], [51763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [51764,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",105707.19,"2026-07-12T22:00:04"], [51765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [51766,"0007161573","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [51767,"0007142273","2024-07-31T00:00:00",2025,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",50.11,"2026-07-12T22:00:04"], [51768,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",163.86,"2026-07-12T22:00:04"], [51769,"0007113163","2024-07-08T00:00:00",2025,1,653090,"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",13.35,"2026-07-12T22:00:04"], [51770,"HCM7112948","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4190.69,"2026-07-12T22:00:04"], [51771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",277.87,"2026-07-12T22:00:04"], [51772,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"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 ",7551.07,"2026-07-12T22:00:04"], [51773,"APV7183957","2024-09-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",96146.34,"2026-07-12T22:00:04"], [51774,"0007153731","2024-08-14T00:00:00",2025,1,519722,"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",34.79,"2026-07-12T22:00:04"], [51775,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",401.93,"2026-07-12T22:00:04"], [51776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51777,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",18.62,"2026-07-12T22:00:04"], [51778,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",63.11,"2026-07-12T22:00:04"], [51779,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",245.4,"2026-07-12T22:00:04"], [51780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",419.7,"2026-07-12T22:00:04"], [51781,"0007149950","2024-08-12T00:00:00",2025,1,517005,"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",21.96,"2026-07-12T22:00:04"], [51782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1062.27,"2026-07-12T22:00:04"], [51783,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",123.7,"2026-07-12T22:00:04"], [51784,"APV7132233","2024-07-16T00:00:00",2025,1,531010,"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","0000274044","NETLOGX LLC ",10584.6,"2026-07-12T22:00:04"], [51785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [51786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51787,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4620.0,"2026-07-12T22:00:04"], [51788,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18857.07,"2026-07-12T22:00:04"], [51789,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",-5835.38,"2026-07-12T22:00:04"], [51790,"APV7150236","2024-08-12T00:00:00",2025,1,599218,"AdmOp-EmpReimb-Parking",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000214227","REBECCA VAUGHAN ",10.0,"2026-07-12T22:00:04"], [51791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [51792,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"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",462.08,"2026-07-12T22:00:04"], [51793,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [51794,"0007167436","2024-09-08T00:00:00",2025,1,659266,"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",10281.82,"2026-07-12T22:00:04"], [51795,"APV7182822","2024-09-27T00:00:00",2025,1,531010,"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","0000086767","COMMUNITY FOUNDATION OF ",17339.79,"2026-07-12T22:00:04"], [51796,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",5.14,"2026-07-12T22:00:04"], [51797,"0007150949","2024-08-13T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",168.6,"2026-07-12T22:00:04"], [51798,"0007153699","2024-08-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51799,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [51800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [51801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [51802,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [51803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [51804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [51805,"HCM7128370","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [51806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [51807,"APV7152745","2024-08-14T00:00:00",2025,1,531010,"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 ",40155.0,"2026-07-12T22:00:04"], [51808,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",653.61,"2026-07-12T22:00:04"], [51809,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",71681.23,"2026-07-12T22:00:04"], [51810,"APV7178780","2024-09-20T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",8889.73,"2026-07-12T22:00:04"], [51811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [51812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1234.97,"2026-07-12T22:00:04"], [51813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [51814,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",19921.74,"2026-07-12T22:00:04"], [51815,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",1895.74,"2026-07-12T22:00:04"], [51816,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [51817,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",303.82,"2026-07-12T22:00:04"], [51818,"APV7132138","2024-07-17T00:00:00",2025,1,547032,"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","0000065334","ROD O'KELLEY INC ",479.94,"2026-07-12T22:00:04"], [51819,"0007115969","2024-07-05T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51820,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",1085.0,"2026-07-12T22:00:04"], [51821,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",5470.55,"2026-07-12T22:00:04"], [51822,"APV7182778","2024-09-27T00:00:00",2025,1,570010,"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 ",27907.0,"2026-07-12T22:00:04"], [51823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [51824,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [51825,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"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 ","0000116291","CENTER FOR WOMEN AND FAMILIES ",14759.71,"2026-07-12T22:00:04"], [51826,"HCM7148846","2024-08-14T00:00:00",2025,1,510101,"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",133.32,"2026-07-12T22:00:04"], [51827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [51828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.47,"2026-07-12T22:00:04"], [51829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [51830,"0007168644","2024-09-09T00:00:00",2025,1,517005,"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",38.6,"2026-07-12T22:00:04"], [51831,"0007165446","2024-08-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1579.8,"2026-07-12T22:00:04"], [51832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [51833,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2326.91,"2026-07-12T22:00:04"], [51834,"EXV7116415","2024-07-03T00:00:00",2025,1,595150,"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",50.11,"2026-07-12T22:00:04"], [51835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [51836,"HCM7167573","2024-09-11T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1860.4,"2026-07-12T22:00:04"], [51837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",458.52,"2026-07-12T22:00:04"], [51838,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [51839,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",98733.63,"2026-07-12T22:00:04"], [51840,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000307417","CARESTAR OF INDIANA LLC ",28395.88,"2026-07-12T22:00:04"], [51841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",492.15,"2026-07-12T22:00:04"], [51842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [51843,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [51844,"0007146246","2024-08-06T00:00:00",2025,1,510150,"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",-28.34,"2026-07-12T22:00:04"], [51845,"HCM7158501","2024-08-28T00:00:00",2025,1,518161,"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",10302.09,"2026-07-12T22:00:04"], [51846,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",19.95,"2026-07-12T22:00:04"], [51847,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",43.34,"2026-07-12T22:00:04"], [51848,"HCM7148808","2024-08-14T00:00:00",2025,1,518901,"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",2.76,"2026-07-12T22:00:04"], [51849,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",127.22,"2026-07-12T22:00:04"], [51850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [51851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [51852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [51853,"0007113257","2024-07-08T00:00:00",2025,1,659262,"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",246.64,"2026-07-12T22:00:04"], [51854,"APV7125035","2024-07-08T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",0.0,"2026-07-12T22:00:04"], [51855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [51856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [51857,"APV7148290","2024-08-08T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",92650.94,"2026-07-12T22:00:04"], [51858,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",343957.67,"2026-07-12T22:00:04"], [51859,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",5874.57,"2026-07-12T22:00:04"], [51860,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",306.87,"2026-07-12T22:00:04"], [51861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [51862,"APV7156001","2024-08-19T00:00:00",2025,1,531010,"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","0000213330","MDWISE INC ",13620.09,"2026-07-12T22:00:04"], [51863,"0007138599","2024-07-26T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-911.32,"2026-07-12T22:00:04"], [51864,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15637.35,"2026-07-12T22:00:04"], [51865,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [51866,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",670.11,"2026-07-12T22:00:04"], [51867,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [51868,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51869,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",29638.96,"2026-07-12T22:00:04"], [51870,"EXV7158218","2024-08-19T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [51871,"EXV7174808","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [51872,"0007154723","2024-08-19T00:00:00",2025,1,510101,"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",134.32,"2026-07-12T22:00:04"], [51873,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.36,"2026-07-12T22:00:04"], [51874,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51875,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",6.6,"2026-07-12T22:00:04"], [51876,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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 ",738.15,"2026-07-12T22:00:04"], [51877,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5287.08,"2026-07-12T22:00:04"], [51878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [51879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [51880,"APV7140783","2024-07-29T00:00:00",2025,1,531029,"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 ",52271.82,"2026-07-12T22:00:04"], [51881,"EXV7187458","2024-09-26T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [51882,"APV7165704","2024-09-04T00:00:00",2025,1,599030,"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 ",92.57,"2026-07-12T22:00:04"], [51883,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [51884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [51885,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [51886,"0007167685","2024-09-06T00:00:00",2025,1,518800,"Vision Care",400,"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",0.67,"2026-07-12T22:00:04"], [51887,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"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",30021.17,"2026-07-12T22:00:04"], [51888,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",260562.2,"2026-07-12T22:00:04"], [51889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.63,"2026-07-12T22:00:04"], [51890,"APV7152708","2024-08-14T00:00:00",2025,1,599027,"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 ",2060.18,"2026-07-12T22:00:04"], [51891,"EXV7168309","2024-09-03T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [51892,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",32280.85,"2026-07-12T22:00:04"], [51893,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.72,"2026-07-12T22:00:04"], [51894,"HCM7158494","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",118.55,"2026-07-12T22:00:04"], [51895,"EXV7154445","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [51896,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",15501.98,"2026-07-12T22:00:04"], [51897,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"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",66.5,"2026-07-12T22:00:04"], [51898,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51900,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.74,"2026-07-12T22:00:04"], [51901,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"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",7.92,"2026-07-12T22:00:04"], [51902,"APV7176452","2024-09-19T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",97.42,"2026-07-12T22:00:04"], [51903,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",2180.81,"2026-07-12T22:00:04"], [51904,"0007146257","2024-08-01T00:00:00",2025,1,541002,"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",91.95,"2026-07-12T22:00:04"], [51905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",377.23,"2026-07-12T22:00:04"], [51906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [51907,"EXV7131281","2024-07-12T00:00:00",2025,1,595110,"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",58.79,"2026-07-12T22:00:04"], [51908,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [51909,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [51910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [51911,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",9124.3,"2026-07-12T22:00:04"], [51912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [51913,"EXV7130381","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.89,"2026-07-12T22:00:04"], [51914,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",106168.88,"2026-07-12T22:00:04"], [51915,"0007154719","2024-08-01T00:00:00",2025,1,518606,"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",75.34,"2026-07-12T22:00:04"], [51916,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.61,"2026-07-12T22:00:04"], [51917,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [51918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [51919,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",22418.95,"2026-07-12T22:00:04"], [51920,"EXV7185336","2024-09-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [51921,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",850591.28,"2026-07-12T22:00:04"], [51922,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [51923,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",464.1,"2026-07-12T22:00:04"], [51924,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [51925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [51926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",833.01,"2026-07-12T22:00:04"], [51927,"HCM7158504","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15492.17,"2026-07-12T22:00:04"], [51928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",484.08,"2026-07-12T22:00:04"], [51929,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [51930,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [51931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",370.35,"2026-07-12T22:00:04"], [51932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [51933,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-225.71,"2026-07-12T22:00:04"], [51934,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",825.12,"2026-07-12T22:00:04"], [51935,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [51936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",492.15,"2026-07-12T22:00:04"], [51937,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [51938,"0007165478","2024-09-04T00:00:00",2025,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",4126.73,"2026-07-12T22:00:04"], [51939,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",4316.66,"2026-07-12T22:00:04"], [51940,"0007160580","2024-08-27T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51941,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",421.65,"2026-07-12T22:00:04"], [51942,"APV7127558","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",5887.94,"2026-07-12T22:00:04"], [51943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [51944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",329.95,"2026-07-12T22:00:04"], [51945,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5308.19,"2026-07-12T22:00:04"], [51946,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",9808.95,"2026-07-12T22:00:04"], [51947,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [51948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [51949,"0007140467","2024-07-30T00:00:00",2025,1,539036,"Prog Op-DPStorageMedia",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51950,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",26200.0,"2026-07-12T22:00:04"], [51951,"0007138578","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",700.07,"2026-07-12T22:00:04"], [51952,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [51953,"APV7151101","2024-08-13T00:00:00",2025,1,541002,"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 ",1342.16,"2026-07-12T22:00:04"], [51954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [51955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1069.93,"2026-07-12T22:00:04"], [51956,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7233.63,"2026-07-12T22:00:04"], [51957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [51958,"0007126206","2024-07-01T00:00:00",2025,1,591024,"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",2.32,"2026-07-12T22:00:04"], [51959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [51960,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",4918.3,"2026-07-12T22:00:04"], [51961,"HCM7112944","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",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",74.0,"2026-07-12T22:00:04"], [51962,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",45.39,"2026-07-12T22:00:04"], [51963,"0007125454","2024-07-01T00:00:00",2025,1,652072,"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",337.22,"2026-07-12T22:00:04"], [51964,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",2104.31,"2026-07-12T22:00:04"], [51965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [51966,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.3,"2026-07-12T22:00:04"], [51967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",343.92,"2026-07-12T22:00:04"], [51968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",181.07,"2026-07-12T22:00:04"], [51969,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",473825.26,"2026-07-12T22:00:04"], [51970,"APV7128858","2024-07-12T00:00:00",2025,1,580145,"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 ",7609.28,"2026-07-12T22:00:04"], [51971,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",22741.98,"2026-07-12T22:00:04"], [51972,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",9259.48,"2026-07-12T22:00:04"], [51973,"APV7175438","2024-09-18T00:00:00",2025,1,573100,"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","0000001200","DAMIEN CENTER ",328103.73,"2026-07-12T22:00:04"], [51974,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",0.7,"2026-07-12T22:00:04"], [51975,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",5898.75,"2026-07-12T22:00:04"], [51976,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-07-12T22:00:04"], [51977,"0007115192","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.13,"2026-07-12T22:00:04"], [51978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [51979,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",56799.0,"2026-07-12T22:00:04"], [51980,"APV7179957","2024-09-24T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2536.5,"2026-07-12T22:00:04"], [51981,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51982,"APV7140721","2024-07-15T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-07-12T22:00:04"], [51983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [51984,"APV7140826","2024-07-30T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418161","DAVID U ALVARADO ",18750.0,"2026-07-12T22:00:04"], [51985,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",194699.62,"2026-07-12T22:00:04"], [51986,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",45524.44,"2026-07-12T22:00:04"], [51987,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2766.2,"2026-07-12T22:00:04"], [51988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",765.39,"2026-07-12T22:00:04"], [51989,"HCM7112899","2024-07-03T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [51990,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055723","GREENE COUNTY ",40.0,"2026-07-12T22:00:04"], [51991,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [51992,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1432.27,"2026-07-12T22:00:04"], [51993,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [51994,"0007170557","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [51995,"0007166526","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1091.0,"2026-07-12T22:00:04"], [51996,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8296.08,"2026-07-12T22:00:04"], [51997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [51998,"0007149939","2024-08-12T00:00:00",2025,1,519722,"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",16.94,"2026-07-12T22:00:04"], [51999,"0007165453","2024-09-04T00:00:00",2025,1,652072,"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",37.5,"2026-07-12T22:00:04"], [52000,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",801.19,"2026-07-12T22:00:04"], [52001,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.03,"2026-07-12T22:00:04"], [52002,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.15,"2026-07-12T22:00:04"], [52003,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",977.75,"2026-07-12T22:00:04"], [52004,"0007157563","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [52005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [52007,"0007149856","2024-08-12T00:00:00",2025,1,518161,"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",44459.63,"2026-07-12T22:00:04"], [52008,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",794.39,"2026-07-12T22:00:04"], [52009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [52010,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [52011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",196.86,"2026-07-12T22:00:04"], [52012,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",215.07,"2026-07-12T22:00:04"], [52013,"0007166341","2024-09-05T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [52014,"EXV7181329","2024-09-12T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [52015,"APV7134117","2024-07-18T00:00:00",2025,1,520106,"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 ",330.66,"2026-07-12T22:00:04"], [52016,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",2538.69,"2026-07-12T22:00:04"], [52017,"APV7146484","2024-08-06T00:00:00",2025,1,547044,"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 ",248.35,"2026-07-12T22:00:04"], [52018,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",86657.18,"2026-07-12T22:00:04"], [52019,"HCM7158473","2024-08-28T00:00:00",2025,1,516002,"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",491.64,"2026-07-12T22:00:04"], [52020,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [52021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [52022,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [52023,"HCM7148792","2024-08-14T00:00:00",2025,1,518796,"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",5.25,"2026-07-12T22:00:04"], [52024,"APV7161663","2024-08-28T00:00:00",2025,1,547034,"SpOp-FilmPhoto",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)","0000273004","NIKON INSTRUMENTS INC ",217.0,"2026-07-12T22:00:04"], [52025,"HCM7148851","2024-08-14T00:00:00",2025,1,518606,"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",2.95,"2026-07-12T22:00:04"], [52026,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",40.85,"2026-07-12T22:00:04"], [52027,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",175.55,"2026-07-12T22:00:04"], [52028,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",248646.8,"2026-07-12T22:00:04"], [52029,"APV7133445","2024-07-18T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",107.49,"2026-07-12T22:00:04"], [52030,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [52031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.16,"2026-07-12T22:00:04"], [52032,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [52033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [52034,"0007180599","2024-09-25T00:00:00",2025,1,580120,"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",439164.29,"2026-07-12T22:00:04"], [52035,"APV7183946","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",6716.26,"2026-07-12T22:00:04"], [52036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",381.42,"2026-07-12T22:00:04"], [52037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",446.09,"2026-07-12T22:00:04"], [52038,"APV7182778","2024-09-27T00:00:00",2025,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.04,"2026-07-12T22:00:04"], [52039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1597.47,"2026-07-12T22:00:04"], [52040,"0007147063","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [52041,"0007142197","2024-08-01T00:00:00",2025,1,652370,"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",27.26,"2026-07-12T22:00:04"], [52042,"0007113231","2024-07-08T00:00:00",2025,1,652072,"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",382.56,"2026-07-12T22:00:04"], [52043,"0007166364","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [52044,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",691.32,"2026-07-12T22:00:04"], [52045,"HCM7177143","2024-09-25T00:00:00",2025,1,517005,"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",6073.03,"2026-07-12T22:00:04"], [52046,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",358.76,"2026-07-12T22:00:04"], [52047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [52048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [52049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [52050,"0007142273","2024-07-31T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",1.31,"2026-07-12T22:00:04"], [52051,"APV7136856","2024-07-24T00:00:00",2025,1,539034,"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. ",19839.77,"2026-07-12T22:00:04"], [52052,"0007181517","2024-09-26T00:00:00",2025,1,516002,"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",83.29,"2026-07-12T22:00:04"], [52053,"APV7164784","2024-09-03T00:00:00",2025,1,543069,"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 ",96.55,"2026-07-12T22:00:04"], [52054,"APV7126390","2024-07-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.74,"2026-07-12T22:00:04"], [52055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [52056,"EXV7130407","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [52057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [52058,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",0.06,"2026-07-12T22:00:04"], [52059,"APV7162720","2024-08-29T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22000.0,"2026-07-12T22:00:04"], [52060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",241.43,"2026-07-12T22:00:04"], [52061,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",131.56,"2026-07-12T22:00:04"], [52062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [52063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [52064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",738.23,"2026-07-12T22:00:04"], [52065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [52066,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",107.8,"2026-07-12T22:00:04"], [52067,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",1725.6,"2026-07-12T22:00:04"], [52068,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",1149.79,"2026-07-12T22:00:04"], [52069,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [52070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1274.08,"2026-07-12T22:00:04"], [52071,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064100","DAVIESS COUNTY ",40.0,"2026-07-12T22:00:04"], [52072,"0007170570","2024-09-11T00:00:00",2025,1,517003,"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",4.52,"2026-07-12T22:00:04"], [52073,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"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","0000425452","CARLINE INC ",113049.0,"2026-07-12T22:00:04"], [52074,"0007161426","2024-08-28T00:00:00",2025,1,517003,"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",639.83,"2026-07-12T22:00:04"], [52075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [52076,"0007149856","2024-08-12T00:00:00",2025,1,518796,"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",1227.63,"2026-07-12T22:00:04"], [52077,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",917.13,"2026-07-12T22:00:04"], [52078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [52079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.59,"2026-07-12T22:00:04"], [52080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.9,"2026-07-12T22:00:04"], [52081,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.05,"2026-07-12T22:00:04"], [52082,"0007160603","2024-08-27T00:00:00",2025,1,518901,"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",0.34,"2026-07-12T22:00:04"], [52083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1989.08,"2026-07-12T22:00:04"], [52084,"APV7182712","2024-09-27T00:00:00",2025,1,531038,"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. ",952.56,"2026-07-12T22:00:04"], [52085,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",56032.23,"2026-07-12T22:00:04"], [52086,"APV7134917","2024-07-22T00:00:00",2025,1,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121323","BLUE RIVER SERVICES, INC ",930.0,"2026-07-12T22:00:04"], [52087,"0007168583","2024-09-05T00:00:00",2025,1,517003,"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",-68.33,"2026-07-12T22:00:04"], [52088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [52089,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [52090,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [52091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [52092,"0007143438","2024-08-08T00:00:00",2025,1,659304,"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",428.41,"2026-07-12T22:00:04"], [52093,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-4.23,"2026-07-12T22:00:04"], [52094,"0007143820","2024-08-08T00:00:00",2025,1,659290,"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",165.0,"2026-07-12T22:00:04"], [52095,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52096,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",71710.61,"2026-07-12T22:00:04"], [52097,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",47.75,"2026-07-12T22:00:04"], [52098,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",5288.8,"2026-07-12T22:00:04"], [52099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52100,"0007160587","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18272.77,"2026-07-12T22:00:04"], [52101,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",21315.24,"2026-07-12T22:00:04"], [52102,"0007143938","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",650.1,"2026-07-12T22:00:04"], [52103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [52104,"0007113211","2024-07-08T00:00:00",2025,1,652072,"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",585.8,"2026-07-12T22:00:04"], [52105,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125574","GERALD LANGLEY ",14.0,"2026-07-12T22:00:04"], [52106,"APV7170868","2024-09-10T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40099.01,"2026-07-12T22:00:04"], [52107,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.02,"2026-07-12T22:00:04"], [52108,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [52109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [52110,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1055.88,"2026-07-12T22:00:04"], [52111,"HCM7167618","2024-09-11T00:00:00",2025,1,510101,"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",235860.61,"2026-07-12T22:00:04"], [52112,"0007133889","2024-07-19T00:00:00",2025,1,517005,"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",116.97,"2026-07-12T22:00:04"], [52113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",157.49,"2026-07-12T22:00:04"], [52114,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",644.44,"2026-07-12T22:00:04"], [52115,"APV7124998","2024-07-08T00:00:00",2025,1,548121,"MedVet-Medical Mat & Parts",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","0000064825","ZOLL MEDICAL CORPORATION ",256.2,"2026-07-12T22:00:04"], [52116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.55,"2026-07-12T22:00:04"], [52117,"HCM7158480","2024-08-28T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [52118,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [52119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [52120,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [52121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [52122,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.41,"2026-07-12T22:00:04"], [52123,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",974.47,"2026-07-12T22:00:04"], [52124,"EXV7162044","2024-08-21T00:00:00",2025,1,595110,"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",119.07,"2026-07-12T22:00:04"], [52125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [52126,"0007180660","2024-09-25T00:00:00",2025,1,519722,"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",7.35,"2026-07-12T22:00:04"], [52127,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [52128,"0007143856","2024-08-08T00:00:00",2025,1,652051,"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",444.22,"2026-07-12T22:00:04"], [52129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [52130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",488.21,"2026-07-12T22:00:04"], [52131,"0007135481","2024-07-01T00:00:00",2025,1,652393,"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",677.11,"2026-07-12T22:00:04"], [52132,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",70.49,"2026-07-12T22:00:04"], [52133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [52134,"APV7147411","2024-08-07T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",12793.43,"2026-07-12T22:00:04"], [52135,"0007127480","2024-07-01T00:00:00",2025,1,659274,"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",-686.38,"2026-07-12T22:00:04"], [52136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [52137,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"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 ",1409.23,"2026-07-12T22:00:04"], [52138,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [52139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [52140,"0007141390","2024-07-31T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52141,"HCM7158464","2024-08-28T00:00:00",2025,1,516002,"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",1630.98,"2026-07-12T22:00:04"], [52142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [52143,"0007168644","2024-09-09T00:00:00",2025,1,519722,"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",-2.09,"2026-07-12T22:00:04"], [52144,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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",4837.16,"2026-07-12T22:00:04"], [52155,"APV7130946","2024-07-16T00:00:00",2025,1,580233,"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 ",11258.28,"2026-07-12T22:00:04"], [52156,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52157,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",6.2,"2026-07-12T22:00:04"], [52158,"0007153647","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1062.48,"2026-07-12T22:00:04"], [52159,"0007162242","2024-08-29T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [52160,"0007141355","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52161,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52162,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6283.09,"2026-07-12T22:00:04"], [52163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [52164,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [52165,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [52166,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52167,"0007132938","2024-07-18T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [52168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [52169,"HCM7158501","2024-08-28T00:00:00",2025,1,518901,"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",2.96,"2026-07-12T22:00:04"], [52170,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18399.49,"2026-07-12T22:00:04"], [52171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",368.78,"2026-07-12T22:00:04"], [52172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [52173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [52174,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2264.29,"2026-07-12T22:00:04"], [52175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [52176,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.11,"2026-07-12T22:00:04"], [52177,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",11400.76,"2026-07-12T22:00:04"], [52178,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",702.55,"2026-07-12T22:00:04"], [52179,"APV7183816","2024-09-30T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",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 ",19771.74,"2026-07-12T22:00:04"], [52180,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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","Head Start"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [52181,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [52182,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",37500.0,"2026-07-12T22:00:04"], [52183,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",358.2,"2026-07-12T22:00:04"], [52184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [52185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52186,"APV7145677","2024-08-05T00:00:00",2025,1,531029,"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. ",91143.07,"2026-07-12T22:00:04"], [52187,"0007132934","2024-07-18T00:00:00",2025,1,652131,"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",-9.24,"2026-07-12T22:00:04"], [52188,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",16245.42,"2026-07-12T22:00:04"], [52189,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [52190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [52191,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",369.23,"2026-07-12T22:00:04"], [52192,"0007147910","2024-08-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-20.74,"2026-07-12T22:00:04"], [52193,"0007161572","2024-09-01T00:00:00",2025,1,547122,"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",0.15,"2026-07-12T22:00:04"], [52194,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",18.6,"2026-07-12T22:00:04"], [52195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [52196,"0007139376","2024-07-29T00:00:00",2025,1,580160,"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",472907.24,"2026-07-12T22:00:04"], [52197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [52198,"APV7129936","2024-07-15T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",30.3,"2026-07-12T22:00:04"], [52199,"APV7153203","2024-08-15T00:00:00",2025,1,591024,"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 ",693.6,"2026-07-12T22:00:04"], [52200,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-07-12T22:00:04"], [52201,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",109885.5,"2026-07-12T22:00:04"], [52202,"0007143115","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52203,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1971.2,"2026-07-12T22:00:04"], [52204,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52205,"0007145371","2024-07-31T00:00:00",2025,1,519722,"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",15.14,"2026-07-12T22:00:04"], [52206,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",2812.11,"2026-07-12T22:00:04"], [52207,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [52208,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",6630.43,"2026-07-12T22:00:04"], [52209,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",13603.92,"2026-07-12T22:00:04"], [52210,"HCM7177146","2024-09-25T00:00:00",2025,1,516002,"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",629.86,"2026-07-12T22:00:04"], [52211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [52212,"APV7183881","2024-09-27T00:00:00",2025,1,531029,"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 ",133639.41,"2026-07-12T22:00:04"], [52213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",377.23,"2026-07-12T22:00:04"], [52214,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",354.0,"2026-07-12T22:00:04"], [52215,"APV7138836","2024-07-26T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",991.67,"2026-07-12T22:00:04"], [52216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [52217,"EXV7168324","2024-09-02T00:00:00",2025,1,595110,"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",528.63,"2026-07-12T22:00:04"], [52218,"APV7152150","2024-08-14T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",60921.45,"2026-07-12T22:00:04"], [52219,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26781.64,"2026-07-12T22:00:04"], [52220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [52221,"0007167450","2024-09-08T00:00:00",2025,1,659287,"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",310.57,"2026-07-12T22:00:04"], [52222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",301.79,"2026-07-12T22:00:04"], [52223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [52224,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [52225,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"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",8961.81,"2026-07-12T22:00:04"], [52226,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [52227,"0007142271","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",100.01,"2026-07-12T22:00:04"], [52228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1008.76,"2026-07-12T22:00:04"], [52229,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [52230,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",1085.15,"2026-07-12T22:00:04"], [52231,"APV7171565","2024-09-11T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",660.91,"2026-07-12T22:00:04"], [52232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [52233,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [52234,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.13,"2026-07-12T22:00:04"], [52235,"APV7145630","2024-08-05T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1.48,"2026-07-12T22:00:04"], [52236,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",41.65,"2026-07-12T22:00:04"], [52237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",847.05,"2026-07-12T22:00:04"], [52238,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [52239,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",307.12,"2026-07-12T22:00:04"], [52240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",664.22,"2026-07-12T22:00:04"], [52241,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [52242,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"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 ",61059.0,"2026-07-12T22:00:04"], [52243,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [52244,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",80239.17,"2026-07-12T22:00:04"], [52245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [52246,"APV7151112","2024-08-13T00:00:00",2025,1,599026,"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","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",4392.21,"2026-07-12T22:00:04"], [52247,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [52248,"0007173018","2024-09-14T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [52249,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",33.92,"2026-07-12T22:00:04"], [52250,"0007150995","2024-08-13T00:00:00",2025,1,520206,"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",561.12,"2026-07-12T22:00:04"], [52251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",381.41,"2026-07-12T22:00:04"], [52252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [52253,"0007155695","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1231485.04,"2026-07-12T22:00:04"], [52254,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52255,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.63,"2026-07-12T22:00:04"], [52256,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",9025.38,"2026-07-12T22:00:04"], [52257,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",1914.99,"2026-07-12T22:00:04"], [52258,"HCM7112928","2024-07-03T00:00:00",2025,1,518901,"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",1.4,"2026-07-12T22:00:04"], [52259,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4215.21,"2026-07-12T22:00:04"], [52260,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11688.99,"2026-07-12T22:00:04"], [52261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [52262,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",506.44,"2026-07-12T22:00:04"], [52263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [52264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [52265,"EXV7136164","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.05,"2026-07-12T22:00:04"], [52266,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [52267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [52268,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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 ",851.66,"2026-07-12T22:00:04"], [52269,"0007113181","2024-07-08T00:00:00",2025,1,652393,"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",122.4,"2026-07-12T22:00:04"], [52270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52271,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1430.95,"2026-07-12T22:00:04"], [52272,"EXV7154477","2024-08-01T00:00:00",2025,1,595110,"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",20.39,"2026-07-12T22:00:04"], [52273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [52274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [52275,"0007164555","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [52276,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7250.0,"2026-07-12T22:00:04"], [52277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [52278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [52279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [52280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [52281,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [52282,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",22904.37,"2026-07-12T22:00:04"], [52283,"EXV7186608","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",99.06,"2026-07-12T22:00:04"], [52284,"0007130564","2024-07-16T00:00:00",2025,1,580132,"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",15178.88,"2026-07-12T22:00:04"], [52285,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [52286,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [52287,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [52297,"0007181517","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",0.86,"2026-07-12T22:00:04"], [52298,"0007181517","2024-09-26T00:00:00",2025,1,510200,"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",5449.54,"2026-07-12T22:00:04"], [52299,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",1750.0,"2026-07-12T22:00:04"], [52300,"0007136473","2024-07-24T00:00:00",2025,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-358.75,"2026-07-12T22:00:04"], [52301,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",292.0,"2026-07-12T22:00:04"], [52302,"EXV7129210","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.05,"2026-07-12T22:00:04"], [52303,"0007186897","2024-09-25T00:00:00",2025,1,517003,"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",1306.9,"2026-07-12T22:00:04"], [52304,"0007164366","2024-08-31T00:00:00",2025,1,652051,"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",829.02,"2026-07-12T22:00:04"], [52305,"APV7158872","2024-08-23T00:00:00",2025,1,532010,"Main - 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[52346,"0007116006","2024-07-03T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [52347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [52348,"0007146215","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",3.74,"2026-07-12T22:00:04"], [52349,"APV7155986","2024-08-20T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",35.47,"2026-07-12T22:00:04"], [52350,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [52352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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[52358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",488.21,"2026-07-12T22:00:04"], [52359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [52360,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",2768.31,"2026-07-12T22:00:04"], [52361,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - 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Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",56.28,"2026-07-12T22:00:04"], [52371,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52372,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [52373,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",369.66,"2026-07-12T22:00:04"], [52374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [52375,"APV7163639","2024-08-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000204974","TRI STATE CUSTOMS AND OFFROAD, LLC ",420.0,"2026-07-12T22:00:04"], [52376,"APV7132173","2024-07-17T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.97,"2026-07-12T22:00:04"], [52377,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",15720.28,"2026-07-12T22:00:04"], [52378,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",7748.04,"2026-07-12T22:00:04"], [52379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [52380,"0007165477","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [52381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [52382,"APV7114585","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",465.72,"2026-07-12T22:00:04"], [52383,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419445","SHANNON HANSEN ",517.15,"2026-07-12T22:00:04"], [52384,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [52385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [52386,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [52387,"HCM7167592","2024-09-11T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [52388,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",35344.79,"2026-07-12T22:00:04"], [52389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [52390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [52391,"APV7130904","2024-07-16T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3064.47,"2026-07-12T22:00:04"], [52392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [52393,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7217.71,"2026-07-12T22:00:04"], [52394,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",77.46,"2026-07-12T22:00:04"], [52395,"0007184590","2024-09-30T00:00:00",2025,1,517003,"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",-1541.99,"2026-07-12T22:00:04"], [52396,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [52397,"0007172203","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [52398,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",57.9,"2026-07-12T22:00:04"], [52399,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"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",226.51,"2026-07-12T22:00:04"], 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Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2514.26,"2026-07-12T22:00:04"], [52403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [52404,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [52405,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [52406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",229.94,"2026-07-12T22:00:04"], [52407,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [52408,"0007164555","2024-09-01T00:00:00",2025,1,653901,"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",1.52,"2026-07-12T22:00:04"], [52409,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.43,"2026-07-12T22:00:04"], [52410,"0007130664","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169554.65,"2026-07-12T22:00:04"], [52411,"APV7148290","2024-08-08T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",424.8,"2026-07-12T22:00:04"], [52412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",756.88,"2026-07-12T22:00:04"], [52413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [52414,"0007176189","2024-09-19T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",108.99,"2026-07-12T22:00:04"], [52415,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [52416,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",4528.41,"2026-07-12T22:00:04"], [52417,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",12.03,"2026-07-12T22:00:04"], [52418,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",32.47,"2026-07-12T22:00:04"], [52419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [52420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [52421,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.05,"2026-07-12T22:00:04"], [52422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [52423,"0007159664","2024-08-05T00:00:00",2025,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52424,"0007143951","2024-07-31T00:00:00",2025,1,516005,"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",9.57,"2026-07-12T22:00:04"], [52425,"0007143831","2024-08-08T00:00:00",2025,1,652370,"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",42.79,"2026-07-12T22:00:04"], [52426,"HCM7148849","2024-08-14T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [52427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [52428,"APV7180958","2024-09-25T00:00:00",2025,1,541006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",699.1,"2026-07-12T22:00:04"], [52429,"0007168644","2024-09-09T00:00:00",2025,1,519006,"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",-1.24,"2026-07-12T22:00:04"], [52430,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",445.04,"2026-07-12T22:00:04"], [52431,"0007130606","2024-07-16T00:00:00",2025,1,580120,"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",5495630.86,"2026-07-12T22:00:04"], [52432,"HCM7158504","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",431091.64,"2026-07-12T22:00:04"], [52433,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",6.0,"2026-07-12T22:00:04"], [52434,"APV7183880","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",-2.23,"2026-07-12T22:00:04"], [52435,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52436,"APV7164784","2024-09-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",972.07,"2026-07-12T22:00:04"], [52437,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1129.15,"2026-07-12T22:00:04"], [52438,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",542.9,"2026-07-12T22:00:04"], [52439,"0007153635","2024-08-15T00:00:00",2025,1,516002,"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",956.16,"2026-07-12T22:00:04"], [52440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",345.82,"2026-07-12T22:00:04"], [52441,"0007135481","2024-07-01T00:00:00",2025,1,659210,"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",0.07,"2026-07-12T22:00:04"], [52442,"HCM7128428","2024-07-17T00:00:00",2025,1,510101,"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",10557.87,"2026-07-12T22:00:04"], [52443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [52444,"0007113230","2024-07-08T00:00:00",2025,1,652134,"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",8.47,"2026-07-12T22:00:04"], [52445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1712.93,"2026-07-12T22:00:04"], [52446,"0007131641","2024-07-17T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [52447,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5807.3,"2026-07-12T22:00:04"], [52448,"0007147105","2024-08-07T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [52449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1701.66,"2026-07-12T22:00:04"], [52450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [52451,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",133.02,"2026-07-12T22:00:04"], [52452,"APV7179860","2024-09-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079712","US DEPARTMENT OF EDUCATION ",10543.84,"2026-07-12T22:00:04"], [52453,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",39.38,"2026-07-12T22:00:04"], [52454,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",2.61,"2026-07-12T22:00:04"], [52455,"0007149939","2024-08-12T00:00:00",2025,1,510101,"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",27.24,"2026-07-12T22:00:04"], [52456,"0007135481","2024-07-01T00:00:00",2025,1,659052,"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",2022.18,"2026-07-12T22:00:04"], [52457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2156.28,"2026-07-12T22:00:04"], [52458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [52459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [52460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [52461,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [52462,"APV7162634","2024-08-29T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067154","THE PITNEY BOWES BANK ",41.94,"2026-07-12T22:00:04"], [52463,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-07-12T22:00:04"], [52464,"HCM7148785","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",78.48,"2026-07-12T22:00:04"], [52465,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",1225389.7,"2026-07-12T22:00:04"], [52466,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",181052.51,"2026-07-12T22:00:04"], [52467,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [52468,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-1956.78,"2026-07-12T22:00:04"], [52469,"0007132946","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101664.5,"2026-07-12T22:00:04"], [52470,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [52471,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",72.08,"2026-07-12T22:00:04"], [52472,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000311474","ETHAN HILL ",69.3,"2026-07-12T22:00:04"], [52473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.66,"2026-07-12T22:00:04"], [52474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [52475,"APV7126366","2024-07-10T00:00:00",2025,1,543057,"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","0000021225","FASTENAL COMPANY ",1199.9,"2026-07-12T22:00:04"], [52476,"HCM7138476","2024-07-31T00:00:00",2025,1,516005,"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",1000.54,"2026-07-12T22:00:04"], [52477,"EXV7157354","2024-08-09T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [52478,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",26.55,"2026-07-12T22:00:04"], [52479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",840.17,"2026-07-12T22:00:04"], [52480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [52481,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [52482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.47,"2026-07-12T22:00:04"], [52483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",233.93,"2026-07-12T22:00:04"], [52484,"0007170501","2024-09-11T00:00:00",2025,1,517005,"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",-7603.74,"2026-07-12T22:00:04"], [52485,"EXV7151506","2024-08-01T00:00:00",2025,1,595110,"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",421.4,"2026-07-12T22:00:04"], [52486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1203.11,"2026-07-12T22:00:04"], [52487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",295.29,"2026-07-12T22:00:04"], [52488,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",2688.49,"2026-07-12T22:00:04"], [52489,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-12T22:00:04"], [52490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1242.84,"2026-07-12T22:00:04"], [52491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.64,"2026-07-12T22:00:04"], [52492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2339.36,"2026-07-12T22:00:04"], [52493,"HCM7128417","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",417.61,"2026-07-12T22:00:04"], [52494,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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[52497,"HCM7128440","2024-07-17T00:00:00",2025,1,519722,"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",2718.19,"2026-07-12T22:00:04"], [52498,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",42365.25,"2026-07-12T22:00:04"], [52499,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5481.93,"2026-07-12T22:00:04"], [52500,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [52501,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [52502,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [52503,"APV7180994","2024-09-23T00:00:00",2025,1,599042,"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 ",323.77,"2026-07-12T22:00:04"], [52504,"APV7179774","2024-09-24T00:00:00",2025,1,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022362","K AND K FENCE CO INC ",1185.0,"2026-07-12T22:00:04"], [52505,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1278.08,"2026-07-12T22:00:04"], [52506,"0007174087","2024-09-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52507,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1200.0,"2026-07-12T22:00:04"], [52508,"HCM7148847","2024-08-14T00:00:00",2025,1,517005,"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",780.87,"2026-07-12T22:00:04"], [52509,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",20.17,"2026-07-12T22:00:04"], [52510,"APV7152087","2024-08-14T00:00:00",2025,1,580145,"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 ",9577.71,"2026-07-12T22:00:04"], [52511,"EXV7179056","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.03,"2026-07-12T22:00:04"], [52512,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2615.32,"2026-07-12T22:00:04"], [52513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [52514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1298.29,"2026-07-12T22:00:04"], [52515,"HCM7158458","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [52516,"0007169601","2024-09-10T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [52517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52518,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [52519,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",5186.68,"2026-07-12T22:00:04"], [52520,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8796.92,"2026-07-12T22:00:04"], [52521,"0007167502","2024-09-06T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52522,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [52523,"0007164555","2024-09-01T00:00:00",2025,1,654712,"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",0.01,"2026-07-12T22:00:04"], [52524,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [52525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2421.52,"2026-07-12T22:00:04"], [52526,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11142.52,"2026-07-12T22:00:04"], [52527,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000070380","DRUG FREE MARION COUNTY INC ",-15300.0,"2026-07-12T22:00:04"], [52528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [52529,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52530,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [52531,"0007136457","2024-07-24T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [52532,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",58134.21,"2026-07-12T22:00:04"], [52533,"APV7141707","2024-07-31T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429448","LOREN E GLASCOCK ",800.0,"2026-07-12T22:00:04"], [52534,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"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 ",2094.5,"2026-07-12T22:00:04"], [52535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [52536,"0007135453","2024-07-01T00:00:00",2025,1,653090,"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",11166.94,"2026-07-12T22:00:04"], [52537,"0007181556","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1.59,"2026-07-12T22:00:04"], [52538,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",115.26,"2026-07-12T22:00:04"], [52539,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [52540,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.27,"2026-07-12T22:00:04"], [52541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.39,"2026-07-12T22:00:04"], [52542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.6,"2026-07-12T22:00:04"], [52543,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [52544,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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",70619.44,"2026-07-12T22:00:04"], [52545,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",18.95,"2026-07-12T22:00:04"], [52546,"0007153647","2024-08-16T00:00:00",2025,1,518796,"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",14.6,"2026-07-12T22:00:04"], [52547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [52548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.39,"2026-07-12T22:00:04"], [52549,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [52550,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",446.83,"2026-07-12T22:00:04"], [52551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.72,"2026-07-12T22:00:04"], [52552,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [52553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1653.63,"2026-07-12T22:00:04"], [52554,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-64.52,"2026-07-12T22:00:04"], [52555,"HCM7158516","2024-08-28T00:00:00",2025,1,510101,"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",27615.77,"2026-07-12T22:00:04"], [52556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",901.23,"2026-07-12T22:00:04"], [52557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.99,"2026-07-12T22:00:04"], [52558,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [52559,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",14194.28,"2026-07-12T22:00:04"], [52560,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [52561,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",11576.0,"2026-07-12T22:00:04"], [52562,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",691.31,"2026-07-12T22:00:04"], [52563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [52564,"APV7153112","2024-08-15T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","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. ",61805.92,"2026-07-12T22:00:04"], [52565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.86,"2026-07-12T22:00:04"], [52566,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",141.17,"2026-07-12T22:00:04"], [52567,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1673.25,"2026-07-12T22:00:04"], [52568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [52569,"EXV7139186","2024-07-25T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [52570,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [52571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [52572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [52573,"0007135481","2024-07-01T00:00:00",2025,1,652155,"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",11.37,"2026-07-12T22:00:04"], [52574,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",62.57,"2026-07-12T22:00:04"], [52575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [52576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [52577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [52578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [52579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.04,"2026-07-12T22:00:04"], [52580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52581,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - 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ELSWORTH ",671.29,"2026-07-12T22:00:04"], [52589,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2325.47,"2026-07-12T22:00:04"], [52590,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [52591,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",309.0,"2026-07-12T22:00:04"], [52592,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5546.23,"2026-07-12T22:00:04"], [52593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [52594,"0007161515","2024-08-28T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [52595,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [52596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",345.82,"2026-07-12T22:00:04"], [52597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",943.17,"2026-07-12T22:00:04"], [52598,"APV7151106","2024-08-12T00:00:00",2025,1,531030,"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 ",1250.0,"2026-07-12T22:00:04"], [52599,"0007161573","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [52600,"APV7179956","2024-09-23T00:00:00",2025,1,538130,"Const - Roadside Improve",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 ",704556.2,"2026-07-12T22:00:04"], [52601,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",46.41,"2026-07-12T22:00:04"], [52602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [52603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Agreements","0000403169","JOHN HOCKMEYER ",692.0,"2026-07-12T22:00:04"], [52610,"0007165491","2024-09-04T00:00:00",2025,1,759900,"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",4543.26,"2026-07-12T22:00:04"], [52611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",587.08,"2026-07-12T22:00:04"], [52612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Assistance","0000393546","JULIE SMITH ",425.02,"2026-07-12T22:00:04"], [52619,"0007154719","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [52620,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"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",0.45,"2026-07-12T22:00:04"], [52621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [52625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [52626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [52627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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CONTROL ",14.0,"2026-07-12T22:00:04"], [52631,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [52632,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52633,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095983","SEYMOUR COMMUNITY SCHOOLS ",3900.7,"2026-07-12T22:00:04"], [52637,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [52638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",196.86,"2026-07-12T22:00:04"], [52639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [52640,"0007178436","2024-09-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [52641,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",496.75,"2026-07-12T22:00:04"], [52642,"0007174118","2024-09-17T00:00:00",2025,1,581105,"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",405400.25,"2026-07-12T22:00:04"], [52643,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [52644,"EXV7165211","2024-08-30T00:00:00",2025,1,595110,"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",338.78,"2026-07-12T22:00:04"], [52645,"0007143856","2024-08-08T00:00:00",2025,1,652079,"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",286.77,"2026-07-12T22:00:04"], [52646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [52647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1382.35,"2026-07-12T22:00:04"], [52648,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",403.1,"2026-07-12T22:00:04"], [52649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52650,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [52651,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",272037.58,"2026-07-12T22:00:04"], [52652,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",26485.78,"2026-07-12T22:00:04"], [52653,"0007158656","2024-08-23T00:00:00",2025,1,652072,"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",-77.16,"2026-07-12T22:00:04"], [52654,"0007154723","2024-08-19T00:00:00",2025,1,519722,"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",75.48,"2026-07-12T22:00:04"], [52655,"0007180659","2024-09-25T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52656,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [52657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [52658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",406.85,"2026-07-12T22:00:04"], [52659,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",361.42,"2026-07-12T22:00:04"], [52660,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",1956.49,"2026-07-12T22:00:04"], [52661,"APV7167931","2024-09-06T00:00:00",2025,1,543010,"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 ",1156.58,"2026-07-12T22:00:04"], [52662,"APV7127774","2024-07-11T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",117.0,"2026-07-12T22:00:04"], [52663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",241.43,"2026-07-12T22:00:04"], [52664,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2032.21,"2026-07-12T22:00:04"], [52665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [52666,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-26.24,"2026-07-12T22:00:04"], [52667,"0007162192","2024-08-29T00:00:00",2025,1,580160,"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",116404.69,"2026-07-12T22:00:04"], [52668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",281.32,"2026-07-12T22:00:04"], [52669,"APV7173473","2024-09-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",29.5,"2026-07-12T22:00:04"], [52670,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",857.98,"2026-07-12T22:00:04"], [52671,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [52672,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.2,"2026-07-12T22:00:04"], [52673,"0007165524","2024-09-04T00:00:00",2025,1,519006,"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",70.24,"2026-07-12T22:00:04"], [52674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",712.42,"2026-07-12T22:00:04"], [52675,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121377","SHENANDOAH SCHOOL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [52676,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",534.39,"2026-07-12T22:00:04"], [52677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.52,"2026-07-12T22:00:04"], [52678,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [52679,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52680,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",277.91,"2026-07-12T22:00:04"], [52681,"0007143873","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2002.4,"2026-07-12T22:00:04"], [52682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [52683,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [52684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [52685,"APV7134889","2024-07-22T00:00:00",2025,1,595130,"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 ",954.91,"2026-07-12T22:00:04"], [52686,"0007138578","2024-07-01T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [52687,"APV7138824","2024-07-25T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",26917.98,"2026-07-12T22:00:04"], [52688,"APV7176417","2024-09-19T00:00:00",2025,1,543073,"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","0000055484","BENDER LUMBER CO INC ",420.64,"2026-07-12T22:00:04"], [52689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.11,"2026-07-12T22:00:04"], [52690,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423194","HEAVEN GIBSON ",669.26,"2026-07-12T22:00:04"], [52691,"HCM7112946","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1752.97,"2026-07-12T22:00:04"], [52692,"EXV7186540","2024-09-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",103.25,"2026-07-12T22:00:04"], [52693,"APV7125666","2024-07-09T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",884.46,"2026-07-12T22:00:04"], [52694,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",71.82,"2026-07-12T22:00:04"], [52695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1130.01,"2026-07-12T22:00:04"], [52696,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [52697,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [52698,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294948","CELESIA KING ",790.68,"2026-07-12T22:00:04"], [52699,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"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 ",75443.5,"2026-07-12T22:00:04"], [52700,"0007126206","2024-07-01T00:00:00",2025,1,518901,"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",1.28,"2026-07-12T22:00:04"], [52701,"APV7175428","2024-09-18T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",13736.25,"2026-07-12T22:00:04"], [52702,"APV7179774","2024-09-24T00:00:00",2025,1,547022,"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 ",160.0,"2026-07-12T22:00:04"], [52703,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",53372.09,"2026-07-12T22:00:04"], [52704,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",528.0,"2026-07-12T22:00:04"], [52705,"0007153692","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",353.97,"2026-07-12T22:00:04"], [52706,"0007176148","2024-09-19T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-929.5,"2026-07-12T22:00:04"], [52707,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",11333.92,"2026-07-12T22:00:04"], [52708,"APV7146484","2024-08-06T00:00:00",2025,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006617","KOORSEN FIRE and SECURITY INC ",447.0,"2026-07-12T22:00:04"], [52709,"0007140529","2024-07-31T00:00:00",2025,1,510150,"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",679.24,"2026-07-12T22:00:04"], [52710,"APV7113547","2024-07-01T00:00:00",2025,1,521016,"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 ",3820.31,"2026-07-12T22:00:04"], [52711,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.58,"2026-07-12T22:00:04"], [52712,"0007116005","2024-07-05T00:00:00",2025,1,519006,"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",359.38,"2026-07-12T22:00:04"], [52713,"HCM7112952","2024-07-03T00:00:00",2025,1,519006,"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",225.69,"2026-07-12T22:00:04"], [52714,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",95.54,"2026-07-12T22:00:04"], [52715,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",20.59,"2026-07-12T22:00:04"], [52716,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",124.92,"2026-07-12T22:00:04"], [52717,"0007180593","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [52718,"0007138578","2024-07-01T00:00:00",2025,1,518161,"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",3576.32,"2026-07-12T22:00:04"], [52719,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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. ",23.03,"2026-07-12T22:00:04"], [52720,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [52721,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4663.78,"2026-07-12T22:00:04"], [52722,"APV7165728","2024-09-04T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.41,"2026-07-12T22:00:04"], [52723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2290.75,"2026-07-12T22:00:04"], [52724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [52725,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",960.9,"2026-07-12T22:00:04"], [52726,"0007143115","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52727,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",27141.82,"2026-07-12T22:00:04"], [52728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [52729,"HCM7148847","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",32.71,"2026-07-12T22:00:04"], [52730,"APV7179884","2024-09-24T00:00:00",2025,1,581020,"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 ",4824.9,"2026-07-12T22:00:04"], [52731,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",11765.83,"2026-07-12T22:00:04"], [52732,"0007135481","2024-07-01T00:00:00",2025,1,539027,"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",35.26,"2026-07-12T22:00:04"], [52733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [52734,"0007167444","2024-09-06T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [52735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",370.35,"2026-07-12T22:00:04"], [52736,"0007182257","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",-49.41,"2026-07-12T22:00:04"], [52737,"0007143951","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [52738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [52739,"APV7156925","2024-08-21T00:00:00",2025,1,599042,"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)","0000061189","FEDEX FREIGHT INC ",9.39,"2026-07-12T22:00:04"], [52740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1579.35,"2026-07-12T22:00:04"], [52741,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [52742,"0007142273","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.68,"2026-07-12T22:00:04"], [52743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [52744,"0007170506","2024-09-11T00:00:00",2025,1,517005,"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",-4473.3,"2026-07-12T22:00:04"], [52745,"0007149955","2024-08-12T00:00:00",2025,1,517003,"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",5.93,"2026-07-12T22:00:04"], [52746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [52747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [52748,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29829.16,"2026-07-12T22:00:04"], [52749,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",652.16,"2026-07-12T22:00:04"], [52750,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [52751,"HCM7112966","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [52752,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19831.42,"2026-07-12T22:00:04"], [52753,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [52754,"APV7132304","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",183646.71,"2026-07-12T22:00:04"], [52755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [52756,"HCM7128438","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",31.97,"2026-07-12T22:00:04"], [52757,"0007163392","2024-08-28T00:00:00",2025,1,517003,"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",177.67,"2026-07-12T22:00:04"], [52758,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3700.44,"2026-07-12T22:00:04"], [52759,"0007135453","2024-07-01T00:00:00",2025,1,652134,"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",14.74,"2026-07-12T22:00:04"], [52760,"0007143853","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",10.68,"2026-07-12T22:00:04"], [52761,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",56.12,"2026-07-12T22:00:04"], [52762,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",5745.7,"2026-07-12T22:00:04"], [52763,"EXV7113824","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52764,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [52765,"HCM7148808","2024-08-14T00:00:00",2025,1,517005,"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",1214.11,"2026-07-12T22:00:04"], [52766,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",40307.77,"2026-07-12T22:00:04"], [52767,"EXV7152390","2024-08-12T00:00:00",2025,1,595110,"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",28.91,"2026-07-12T22:00:04"], [52768,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [52769,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [52770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [52771,"APV7142807","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",55484.51,"2026-07-12T22:00:04"], [52772,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",8.67,"2026-07-12T22:00:04"], [52773,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",8000.0,"2026-07-12T22:00:04"], [52774,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ",1600.0,"2026-07-12T22:00:04"], [52775,"0007115969","2024-07-05T00:00:00",2025,1,595530,"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",-1097.46,"2026-07-12T22:00:04"], [52776,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1263.33,"2026-07-12T22:00:04"], [52777,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",457.98,"2026-07-12T22:00:04"], [52778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [52779,"APV7171362","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",8928.7,"2026-07-12T22:00:04"], [52780,"0007142197","2024-08-01T00:00:00",2025,1,652081,"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",4.31,"2026-07-12T22:00:04"], [52781,"HCM7128398","2024-07-17T00:00:00",2025,1,518161,"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",112187.52,"2026-07-12T22:00:04"], [52782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [52783,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",1875.0,"2026-07-12T22:00:04"], [52784,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",10000.0,"2026-07-12T22:00:04"], [52785,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",125365.19,"2026-07-12T22:00:04"], [52786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [52787,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [52788,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2590.74,"2026-07-12T22:00:04"], [52789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [52790,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [52791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [52792,"EXV7126812","2024-07-08T00:00:00",2025,1,595110,"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",91.12,"2026-07-12T22:00:04"], [52793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",939.96,"2026-07-12T22:00:04"], [52794,"EXV7160376","2024-08-02T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [52795,"APV7170868","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",110770.37,"2026-07-12T22:00:04"], [52796,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",167.27,"2026-07-12T22:00:04"], [52797,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [52798,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [52799,"APV7145630","2024-08-05T00:00:00",2025,1,592034,"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 ",0.0,"2026-07-12T22:00:04"], [52800,"0007149857","2024-08-12T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [52801,"HCM7158504","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",499.51,"2026-07-12T22:00:04"], [52802,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",0.5,"2026-07-12T22:00:04"], [52803,"0007138414","2024-07-26T00:00:00",2025,1,518901,"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",0.29,"2026-07-12T22:00:04"], [52804,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",9673.24,"2026-07-12T22:00:04"], [52805,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",314190.91,"2026-07-12T22:00:04"], [52806,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18175.33,"2026-07-12T22:00:04"], [52807,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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","0000113806","ADVANCING STATES INC ",0.0,"2026-07-12T22:00:04"], [52808,"ARD7162916","2024-08-29T00:00:00",2025,1,580120,"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",0.0,"2026-07-12T22:00:04"], [52809,"0007180715","2024-09-25T00:00:00",2025,1,541002,"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"," ","General Ledger Entry",-24027.91,"2026-07-12T22:00:04"], [52810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",161.42,"2026-07-12T22:00:04"], [52811,"0007169700","2024-09-10T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [52812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [52813,"0007138418","2024-07-26T00:00:00",2025,1,531062,"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"," ","General Ledger Entry",222716.13,"2026-07-12T22:00:04"], [52814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",393.72,"2026-07-12T22:00:04"], [52815,"0007114367","2024-07-02T00:00:00",2025,1,541002,"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",7.97,"2026-07-12T22:00:04"], [52816,"0007146215","2024-08-06T00:00:00",2025,1,517005,"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",379.7,"2026-07-12T22:00:04"], [52817,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",175.57,"2026-07-12T22:00:04"], [52818,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-07-12T22:00:04"], [52819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [52820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [52821,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",871.86,"2026-07-12T22:00:04"], [52822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429181","MICHAEL LESLIE DICKEY ",203.42,"2026-07-12T22:00:04"], [52823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",451.4,"2026-07-12T22:00:04"], [52824,"EXV7167256","2024-08-16T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [52825,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [52826,"0007152551","2024-08-15T00:00:00",2025,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [52827,"0007167450","2024-09-08T00:00:00",2025,1,652072,"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",218.3,"2026-07-12T22:00:04"], [52828,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",4609.03,"2026-07-12T22:00:04"], [52829,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7706.89,"2026-07-12T22:00:04"], [52830,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",115.34,"2026-07-12T22:00:04"], [52831,"0007161572","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [52832,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1917743.29,"2026-07-12T22:00:04"], [52833,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [52834,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [52835,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3280.11,"2026-07-12T22:00:04"], [52836,"0007135453","2024-07-01T00:00:00",2025,1,517003,"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",44.99,"2026-07-12T22:00:04"], [52837,"EXV7125954","2024-07-03T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [52838,"APV7177444","2024-09-20T00:00:00",2025,1,580145,"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 ",1115.34,"2026-07-12T22:00:04"], [52839,"APV7148202","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",595.54,"2026-07-12T22:00:04"], [52840,"APV7129885","2024-07-13T00:00:00",2025,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.55,"2026-07-12T22:00:04"], [52841,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",289.52,"2026-07-12T22:00:04"], [52842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [52843,"APV7180967","2024-09-25T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",62410.22,"2026-07-12T22:00:04"], [52844,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",7724.8,"2026-07-12T22:00:04"], [52845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",523.09,"2026-07-12T22:00:04"], [52846,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1386.58,"2026-07-12T22:00:04"], [52847,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-10.57,"2026-07-12T22:00:04"], [52848,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [52849,"HCM7112969","2024-07-03T00:00:00",2025,1,518901,"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",0.5,"2026-07-12T22:00:04"], [52850,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",623.87,"2026-07-12T22:00:04"], [52851,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",948.0,"2026-07-12T22:00:04"], [52852,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8032.37,"2026-07-12T22:00:04"], [52853,"EXV7184299","2024-09-24T00:00:00",2025,1,595110,"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",135.71,"2026-07-12T22:00:04"], [52854,"APV7136937","2024-07-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",431346.86,"2026-07-12T22:00:04"], [52855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [52856,"0007154723","2024-08-19T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [52857,"0007181508","2024-09-26T00:00:00",2025,1,510200,"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",629.21,"2026-07-12T22:00:04"], [52858,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",223.66,"2026-07-12T22:00:04"], [52859,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",0.03,"2026-07-12T22:00:04"], [52860,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",1046.4,"2026-07-12T22:00:04"], [52861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [52862,"0007161575","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [52863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [52864,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",166.5,"2026-07-12T22:00:04"], [52865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [52866,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",467.93,"2026-07-12T22:00:04"], [52867,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [52868,"0007137518","2024-07-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [52869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [52870,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ","0000412341","BRENDA S LINZIE ",1049.4,"2026-07-12T22:00:04"], [52871,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [52872,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52873,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421833","RIKKI GARCIA ",1595.35,"2026-07-12T22:00:04"], [52874,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",681.45,"2026-07-12T22:00:04"], [52875,"HCM7148824","2024-08-14T00:00:00",2025,1,516005,"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",200.34,"2026-07-12T22:00:04"], [52876,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",121.73,"2026-07-12T22:00:04"], [52877,"0007141212","2024-07-31T00:00:00",2025,1,533004,"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"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [52878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [52879,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [52880,"APV7164784","2024-09-03T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",110.76,"2026-07-12T22:00:04"], [52881,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",67.89,"2026-07-12T22:00:04"], [52882,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [52883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [52884,"APV7139850","2024-07-29T00:00:00",2025,1,580145,"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 ",228.65,"2026-07-12T22:00:04"], [52885,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [52887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [52888,"0007182336","2024-09-27T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-41.2,"2026-07-12T22:00:04"], [52889,"0007125494","2024-07-01T00:00:00",2025,1,659262,"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",2.12,"2026-07-12T22:00:04"], [52890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [52891,"0007140452","2024-07-30T00:00:00",2025,1,518161,"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",814.74,"2026-07-12T22:00:04"], [52892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1271.38,"2026-07-12T22:00:04"], [52893,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",70.33,"2026-07-12T22:00:04"], [52894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [52895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [52896,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1208.73,"2026-07-12T22:00:04"], [52897,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",340.0,"2026-07-12T22:00:04"], [52898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.3,"2026-07-12T22:00:04"], [52899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [52900,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [52901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [52902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [52903,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",236248.67,"2026-07-12T22:00:04"], [52904,"0007167672","2024-09-06T00:00:00",2025,1,652331,"Site to Site VPN",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",0.0,"2026-07-12T22:00:04"], [52905,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"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","0000392645","SFI RISK SERVICES ",3084.7,"2026-07-12T22:00:04"], [52906,"APV7153931","2024-08-16T00:00:00",2025,1,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",1778.92,"2026-07-12T22:00:04"], [52907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",137.81,"2026-07-12T22:00:04"], [52908,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [52909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [52910,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",8.66,"2026-07-12T22:00:04"], [52911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1172.94,"2026-07-12T22:00:04"], [52912,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.66,"2026-07-12T22:00:04"], [52913,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [52914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",244.1,"2026-07-12T22:00:04"], [52915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [52916,"HCM7138439","2024-07-31T00:00:00",2025,1,516002,"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",709.47,"2026-07-12T22:00:04"], [52917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [52918,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [52919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",855.05,"2026-07-12T22:00:04"], [52920,"0007134679","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41903.92,"2026-07-12T22:00:04"], [52921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [52922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",369.11,"2026-07-12T22:00:04"], [52923,"HCM7138443","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.29,"2026-07-12T22:00:04"], [52924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [52925,"APV7146595","2024-08-05T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",319.33,"2026-07-12T22:00:04"], [52926,"APV7179806","2024-09-24T00:00:00",2025,1,543059,"Fac Main - Elec - Switches",300,"Natural 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 ",7.88,"2026-07-12T22:00:04"], [52927,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [52928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",774.59,"2026-07-12T22:00:04"], [52929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [52930,"0007169760","2024-09-10T00:00:00",2025,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-27.95,"2026-07-12T22:00:04"], [52931,"0007166526","2024-09-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [52932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",381.41,"2026-07-12T22:00:04"], [52933,"0007143869","2024-08-08T00:00:00",2025,1,659304,"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",4561.75,"2026-07-12T22:00:04"], [52934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.33,"2026-07-12T22:00:04"], [52935,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",540.62,"2026-07-12T22:00:04"], [52936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [52937,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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",129.23,"2026-07-12T22:00:04"], [52938,"0007164341","2024-09-03T00:00:00",2025,1,518901,"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",65.9,"2026-07-12T22:00:04"], [52939,"HCM7167614","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4187.15,"2026-07-12T22:00:04"], [52940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1264.87,"2026-07-12T22:00:04"], [52941,"0007138380","2024-07-26T00:00:00",2025,1,518161,"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",32734.0,"2026-07-12T22:00:04"], [52942,"EXV7132622","2024-07-13T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52943,"APV7146483","2024-08-05T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",600.22,"2026-07-12T22:00:04"], [52944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [52945,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1393.56,"2026-07-12T22:00:04"], [52946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.91,"2026-07-12T22:00:04"], [52947,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.17,"2026-07-12T22:00:04"], [52948,"APV7157867","2024-08-22T00:00:00",2025,1,573100,"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","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",30986.5,"2026-07-12T22:00:04"], [52949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",381.42,"2026-07-12T22:00:04"], [52950,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",1917.23,"2026-07-12T22:00:04"], [52951,"APV7172574","2024-09-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",220410.21,"2026-07-12T22:00:04"], [52952,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [52953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [52954,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [52955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",956.34,"2026-07-12T22:00:04"], [52956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",861.27,"2026-07-12T22:00:04"], [52957,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",950.75,"2026-07-12T22:00:04"], [52958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1164.23,"2026-07-12T22:00:04"], [52959,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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. ",7371.01,"2026-07-12T22:00:04"], [52960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52961,"APV7133242","2024-07-18T00:00:00",2025,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",1783.18,"2026-07-12T22:00:04"], [52962,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [52963,"APV7133460","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",169.03,"2026-07-12T22:00:04"], [52964,"0007146246","2024-08-06T00:00:00",2025,1,518161,"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",-71.69,"2026-07-12T22:00:04"], [52965,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",339.0,"2026-07-12T22:00:04"], [52966,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",18278.12,"2026-07-12T22:00:04"], [52967,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [52968,"0007165512","2024-09-04T00:00:00",2025,1,517005,"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",463.01,"2026-07-12T22:00:04"], [52969,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"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",200.35,"2026-07-12T22:00:04"], [52970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1358.64,"2026-07-12T22:00:04"], [52971,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",64.71,"2026-07-12T22:00:04"], [52972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [52973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1837.1,"2026-07-12T22:00:04"], [52974,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [52975,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [52976,"APV7176515","2024-09-19T00:00:00",2025,1,531054,"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","0000053958","NEW HOPE SERVICES INC ",306.29,"2026-07-12T22:00:04"], [52977,"0007184801","2024-09-30T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [52978,"APV7128953","2024-07-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",64590.0,"2026-07-12T22:00:04"], [52979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [52980,"EXV7130325","2024-07-10T00:00:00",2025,1,595110,"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",38.55,"2026-07-12T22:00:04"], [52981,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [52982,"HCM7158494","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [52983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",251.49,"2026-07-12T22:00:04"], [52984,"0007140530","2024-07-30T00:00:00",2025,1,518606,"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",40.46,"2026-07-12T22:00:04"], [52985,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",9.6,"2026-07-12T22:00:04"], [52986,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-07-12T22:00:04"], [52987,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [52988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [52989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [52990,"0007161572","2024-09-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.33,"2026-07-12T22:00:04"], [52991,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"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 ",7970.53,"2026-07-12T22:00:04"], [52992,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",247.21,"2026-07-12T22:00:04"], [52993,"APV7159962","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",27.74,"2026-07-12T22:00:04"], [52994,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",226.47,"2026-07-12T22:00:04"], [52995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [52996,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",758.24,"2026-07-12T22:00:04"], [52997,"APV7140826","2024-07-30T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",117657.43,"2026-07-12T22:00:04"], [52998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [52999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [53000,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.01,"2026-07-12T22:00:04"], [53001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",1063.05,"2026-07-12T22:00:04"], [53002,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [53003,"HCM7148781","2024-08-14T00:00:00",2025,1,518796,"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",65.57,"2026-07-12T22:00:04"], [53004,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",75.3,"2026-07-12T22:00:04"], [53005,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",3025.84,"2026-07-12T22:00:04"], [53006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [53007,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53008,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",464.09,"2026-07-12T22:00:04"], [53009,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398100","PETER JOPLIN ",1051.54,"2026-07-12T22:00:04"], [53010,"0007173067","2024-09-16T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [53011,"0007165448","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [53012,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16623.3,"2026-07-12T22:00:04"], [53013,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.86,"2026-07-12T22:00:04"], [53014,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",43372.25,"2026-07-12T22:00:04"], [53015,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [53016,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"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 ",961.12,"2026-07-12T22:00:04"], [53017,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [53018,"APV7132173","2024-07-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",192.68,"2026-07-12T22:00:04"], [53019,"APV7157033","2024-08-21T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",15032.36,"2026-07-12T22:00:04"], [53020,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",65.06,"2026-07-12T22:00:04"], [53021,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",578.58,"2026-07-12T22:00:04"], [53022,"0007125491","2024-07-09T00:00:00",2025,1,516002,"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",768.68,"2026-07-12T22:00:04"], [53023,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429812","TELLISSA COLGLAZIER ",20000.0,"2026-07-12T22:00:04"], [53024,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [53025,"APV7156925","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000430043","KATE PLETZ ",284.2,"2026-07-12T22:00:04"], [53026,"HCM7112952","2024-07-03T00:00:00",2025,1,518606,"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",7.47,"2026-07-12T22:00:04"], [53027,"APV7179956","2024-09-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",179639.05,"2026-07-12T22:00:04"], [53028,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [53029,"0007138578","2024-07-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3361.14,"2026-07-12T22:00:04"], [53030,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",275.24,"2026-07-12T22:00:04"], [53031,"APV7183956","2024-09-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",43337.6,"2026-07-12T22:00:04"], [53032,"0007164555","2024-09-01T00:00:00",2025,1,546007,"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",0.21,"2026-07-12T22:00:04"], [53033,"HCM7112948","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",436.69,"2026-07-12T22:00:04"], [53034,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [53035,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056233","WABASH CITY OF ",298858.68,"2026-07-12T22:00:04"], [53036,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",3782.96,"2026-07-12T22:00:04"], [53037,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",0.68,"2026-07-12T22:00:04"], [53038,"APV7156885","2024-08-21T00:00:00",2025,1,599026,"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,"2026-07-12T22:00:04"], [53039,"0007113163","2024-07-08T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [53040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1504.21,"2026-07-12T22:00:04"], [53041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1951.84,"2026-07-12T22:00:04"], [53042,"EXV7179212","2024-09-19T00:00:00",2025,1,595110,"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",39.55,"2026-07-12T22:00:04"], [53043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",798.66,"2026-07-12T22:00:04"], [53044,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"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",370.6,"2026-07-12T22:00:04"], [53045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53046,"0007126206","2024-07-01T00:00:00",2025,1,519006,"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",52.91,"2026-07-12T22:00:04"], [53047,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [53048,"0007182279","2024-09-11T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [53049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53050,"0007181591","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-92321.03,"2026-07-12T22:00:04"], [53051,"APV7163780","2024-08-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",815195.72,"2026-07-12T22:00:04"], [53052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [53053,"EXV7186604","2024-09-20T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [53054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [53055,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-07-12T22:00:04"], [53056,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",49.3,"2026-07-12T22:00:04"], [53057,"APV7157984","2024-08-22T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",212259.75,"2026-07-12T22:00:04"], [53058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [53059,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",528.34,"2026-07-12T22:00:04"], [53060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [53061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",263.79,"2026-07-12T22:00:04"], [53062,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [53063,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.78,"2026-07-12T22:00:04"], [53064,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",66.68,"2026-07-12T22:00:04"], [53065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [53067,"APV7114554","2024-07-02T00:00:00",2025,1,547016,"SpOp -Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",102.37,"2026-07-12T22:00:04"], [53068,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1518.92,"2026-07-12T22:00:04"], [53069,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",133.87,"2026-07-12T22:00:04"], [53070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [53071,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",425.69,"2026-07-12T22:00:04"], [53072,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [53073,"HCM7148819","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [53074,"APV7114560","2024-07-02T00:00:00",2025,1,538935,"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 ",14085.6,"2026-07-12T22:00:04"], [53075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",619.72,"2026-07-12T22:00:04"], [53076,"APV7179852","2024-09-03T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1265.38,"2026-07-12T22:00:04"], [53077,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",118808.75,"2026-07-12T22:00:04"], [53078,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [53079,"HCM7167617","2024-09-11T00:00:00",2025,1,510150,"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",543.29,"2026-07-12T22:00:04"], [53080,"APV7176527","2024-09-19T00:00:00",2025,1,570010,"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 ",153707.34,"2026-07-12T22:00:04"], [53081,"0007164365","2024-08-31T00:00:00",2025,1,520202,"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",348.71,"2026-07-12T22:00:04"], [53082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [53083,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12580.21,"2026-07-12T22:00:04"], [53084,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [53085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",508.55,"2026-07-12T22:00:04"], [53086,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.3,"2026-07-12T22:00:04"], [53087,"HCM7177157","2024-09-25T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [53088,"APV7169954","2024-09-10T00:00:00",2025,1,572105,"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 ",-8491.65,"2026-07-12T22:00:04"], [53089,"EXV7135243","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [53090,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [53091,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [53092,"APV7140719","2024-07-10T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",45.81,"2026-07-12T22:00:04"], [53093,"APV7168932","2024-09-09T00:00:00",2025,1,572103,"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. ",2967.22,"2026-07-12T22:00:04"], [53094,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1097.6,"2026-07-12T22:00:04"], [53095,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2125.31,"2026-07-12T22:00:04"], [53096,"APV7152009","2024-08-14T00:00:00",2025,1,599042,"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","0000012126","FLEX-PAC INC ",7.47,"2026-07-12T22:00:04"], [53097,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",594.21,"2026-07-12T22:00:04"], [53098,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",8325.0,"2026-07-12T22:00:04"], [53099,"APV7182426","2024-09-27T00:00:00",2025,1,573100,"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 ",29487.71,"2026-07-12T22:00:04"], [53100,"EXV7161932","2024-08-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [53101,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000061817","GOOD SAMARITAN HOSPITAL ",9638.0,"2026-07-12T22:00:04"], [53102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [53103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",666.2,"2026-07-12T22:00:04"], [53104,"APV7178490","2024-09-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057167","US BANK ",612.21,"2026-07-12T22:00:04"], [53105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [53106,"APV7166778","2024-09-05T00:00:00",2025,1,547042,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000021407","HIRONS and COMPANY COMMUNICATIONS ",85511.45,"2026-07-12T22:00:04"], [53107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [53108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [53109,"APV7177413","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10998.38,"2026-07-12T22:00:04"], [53110,"HCM7158464","2024-08-28T00:00:00",2025,1,518796,"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",119.08,"2026-07-12T22:00:04"], [53111,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",85.73,"2026-07-12T22:00:04"], [53112,"HCM7158504","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2766.43,"2026-07-12T22:00:04"], [53113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [53114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.98,"2026-07-12T22:00:04"], [53115,"EXV7136180","2024-07-18T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [53116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400354","BOBBIE GUZMAN-SOLIS ",847.46,"2026-07-12T22:00:04"], [53118,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",1.16,"2026-07-12T22:00:04"], [53119,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [53120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [53121,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",75.9,"2026-07-12T22:00:04"], [53122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [53123,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [53124,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",365.39,"2026-07-12T22:00:04"], [53125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [53126,"APV7162730","2024-08-29T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",1851.96,"2026-07-12T22:00:04"], [53127,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429300","LAWRENCE A HORSTMAN ",800.0,"2026-07-12T22:00:04"], [53128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",380.6,"2026-07-12T22:00:04"], [53129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [53130,"APV7175393","2024-09-18T00:00:00",2025,1,599042,"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 ",33.96,"2026-07-12T22:00:04"], [53131,"APV7158677","2024-08-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",68.81,"2026-07-12T22:00:04"], [53132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [53133,"0007138370","2024-07-01T00:00:00",2025,1,531010,"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",18054.26,"2026-07-12T22:00:04"], [53134,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",172326.16,"2026-07-12T22:00:04"], [53135,"0007113231","2024-07-08T00:00:00",2025,1,652385,"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,"2026-07-12T22:00:04"], [53136,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",3402.9,"2026-07-12T22:00:04"], [53137,"EXV7171941","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [53138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [53139,"EXV7183218","2024-09-24T00:00:00",2025,1,595150,"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",57.5,"2026-07-12T22:00:04"], [53140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",829.37,"2026-07-12T22:00:04"], [53141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",261.55,"2026-07-12T22:00:04"], [53142,"APV7135771","2024-07-23T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",0.0,"2026-07-12T22:00:04"], [53143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [53144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405437","MELINDA HOKE ",1647.72,"2026-07-12T22:00:04"], [53145,"APV7155027","2024-08-19T00:00:00",2025,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1430.0,"2026-07-12T22:00:04"], [53146,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [53147,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",19875.46,"2026-07-12T22:00:04"], [53148,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",12.19,"2026-07-12T22:00:04"], [53149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [53150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [53151,"HCM7112956","2024-07-03T00:00:00",2025,1,516005,"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",169.63,"2026-07-12T22:00:04"], [53152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2898.34,"2026-07-12T22:00:04"], [53153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [53154,"HCM7138506","2024-07-31T00:00:00",2025,1,510101,"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",1895.2,"2026-07-12T22:00:04"], [53155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1450.66,"2026-07-12T22:00:04"], [53156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53157,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [53158,"EXV7154287","2024-08-08T00:00:00",2025,1,595150,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [53159,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [53160,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS 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",3430.98,"2026-07-12T22:00:04"], [53164,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [53165,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",18037.53,"2026-07-12T22:00:04"], [53166,"HCM7177157","2024-09-25T00:00:00",2025,1,510101,"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",3195.27,"2026-07-12T22:00:04"], [53167,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",2.94,"2026-07-12T22:00:04"], [53168,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",4191.3,"2026-07-12T22:00:04"], [53169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [53170,"HCM7158453","2024-08-28T00:00:00",2025,1,518606,"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",3.24,"2026-07-12T22:00:04"], [53171,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"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",1096.32,"2026-07-12T22:00:04"], [53172,"APV7175475","2024-09-18T00:00:00",2025,1,580145,"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 ",28710.68,"2026-07-12T22:00:04"], [53173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [53174,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [53175,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1051.54,"2026-07-12T22:00:04"], [53176,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1701.71,"2026-07-12T22:00:04"], [53177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [53178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53179,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",167.14,"2026-07-12T22:00:04"], [53180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [53181,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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 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Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",70.0,"2026-07-12T22:00:04"], [53185,"0007156640","2024-08-21T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [53186,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415216","AMANDA LINDORF ",26.58,"2026-07-12T22:00:04"], [53187,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",184.66,"2026-07-12T22:00:04"], [53188,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"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",7.38,"2026-07-12T22:00:04"], [53189,"0007131528","2024-07-17T00:00:00",2025,1,518901,"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",1.42,"2026-07-12T22:00:04"], [53190,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5672.97,"2026-07-12T22:00:04"], [53191,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-189.71,"2026-07-12T22:00:04"], [53192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.75,"2026-07-12T22:00:04"], [53193,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19689.18,"2026-07-12T22:00:04"], [53194,"0007160603","2024-08-27T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [53195,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [53196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.72,"2026-07-12T22:00:04"], [53197,"APV7160863","2024-08-27T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",229.12,"2026-07-12T22:00:04"], [53198,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2596.63,"2026-07-12T22:00:04"], [53199,"0007143959","2024-07-31T00:00:00",2025,1,518606,"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",1.95,"2026-07-12T22:00:04"], [53200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",295.29,"2026-07-12T22:00:04"], [53201,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",1.01,"2026-07-12T22:00:04"], [53202,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",10999.77,"2026-07-12T22:00:04"], [53203,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [53204,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",113333.39,"2026-07-12T22:00:04"], [53205,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"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",3.48,"2026-07-12T22:00:04"], [53206,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",7.1,"2026-07-12T22:00:04"], [53207,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",6901.29,"2026-07-12T22:00:04"], [53208,"0007162254","2024-08-29T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [53209,"HCM7128427","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",357929.43,"2026-07-12T22:00:04"], [53210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [53211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [53212,"HCM7128377","2024-07-17T00:00:00",2025,1,517005,"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",261.71,"2026-07-12T22:00:04"], [53213,"0007171264","2024-09-12T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53214,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",267.28,"2026-07-12T22:00:04"], [53215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [53216,"APV7138786","2024-07-26T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",231.12,"2026-07-12T22:00:04"], [53217,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [53218,"0007137522","2024-07-25T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-07-12T22:00:04"], [53219,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [53221,"0007170570","2024-09-11T00:00:00",2025,1,510101,"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",5028.03,"2026-07-12T22:00:04"], [53222,"APV7134940","2024-07-08T00:00:00",2025,1,520202,"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 ",64.37,"2026-07-12T22:00:04"], [53223,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [53224,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",21.94,"2026-07-12T22:00:04"], [53225,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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,"2026-07-12T22:00:04"], [53226,"0007113226","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",540.3,"2026-07-12T22:00:04"], [53227,"0007171218","2024-09-11T00:00:00",2025,1,519722,"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",8.66,"2026-07-12T22:00:04"], [53228,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",16346.51,"2026-07-12T22:00:04"], [53229,"APV7133436","2024-07-18T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000420555","PREMIER HEALTHCARE SOLUTIONS INC ",38000.0,"2026-07-12T22:00:04"], [53230,"APV7152150","2024-08-14T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136270.7,"2026-07-12T22:00:04"], [53231,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",3.92,"2026-07-12T22:00:04"], [53232,"0007164315","2024-08-31T00:00:00",2025,1,520202,"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",106.95,"2026-07-12T22:00:04"], [53233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [53234,"EXV7162040","2024-08-14T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",10.0,"2026-07-12T22:00:04"], [53235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.1,"2026-07-12T22:00:04"], [53236,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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,"2026-07-12T22:00:04"], [53237,"0007146215","2024-08-06T00:00:00",2025,1,518901,"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",1.41,"2026-07-12T22:00:04"], [53238,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",25.31,"2026-07-12T22:00:04"], [53239,"APV7137865","2024-07-25T00:00:00",2025,1,531010,"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 ",239379.25,"2026-07-12T22:00:04"], [53240,"0007160693","2024-08-27T00:00:00",2025,1,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [53241,"0007135453","2024-07-01T00:00:00",2025,1,518606,"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",1.93,"2026-07-12T22:00:04"], [53242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53243,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",2355.77,"2026-07-12T22:00:04"], [53244,"APV7159022","2024-08-22T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",7155.5,"2026-07-12T22:00:04"], [53245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [53246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53247,"EXV7135203","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",168.65,"2026-07-12T22:00:04"], [53248,"0007165416","2024-09-04T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53249,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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. ",39187.35,"2026-07-12T22:00:04"], [53250,"APV7168069","2024-09-06T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",424.75,"2026-07-12T22:00:04"], [53251,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"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 ",45264.0,"2026-07-12T22:00:04"], [53252,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",100000.0,"2026-07-12T22:00:04"], [53253,"APV7162692","2024-08-29T00:00:00",2025,1,572605,"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 ",17862.15,"2026-07-12T22:00:04"], [53254,"0007177002","2024-09-20T00:00:00",2025,1,518161,"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",342.17,"2026-07-12T22:00:04"], [53255,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",0.02,"2026-07-12T22:00:04"], [53256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [53257,"0007135481","2024-07-01T00:00:00",2025,1,510201,"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",3280.18,"2026-07-12T22:00:04"], [53258,"HCM7158449","2024-08-28T00:00:00",2025,1,519503,"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",88.72,"2026-07-12T22:00:04"], [53259,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [53260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",201.19,"2026-07-12T22:00:04"], [53261,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",189.05,"2026-07-12T22:00:04"], [53262,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",625.63,"2026-07-12T22:00:04"], [53263,"0007153713","2024-08-16T00:00:00",2025,1,518606,"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",0.14,"2026-07-12T22:00:04"], [53264,"0007164367","2024-08-31T00:00:00",2025,1,659277,"Server Management",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",187.08,"2026-07-12T22:00:04"], [53265,"0007136465","2024-07-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",729908.0,"2026-07-12T22:00:04"], [53266,"0007142251","2024-07-31T00:00:00",2025,1,520210,"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",46.86,"2026-07-12T22:00:04"], [53267,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [53268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",376.62,"2026-07-12T22:00:04"], [53269,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",32328.57,"2026-07-12T22:00:04"], [53270,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [53271,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",549.0,"2026-07-12T22:00:04"], [53272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [53274,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [53275,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53276,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [53277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [53278,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"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",55.76,"2026-07-12T22:00:04"], [53279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [53280,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [53281,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1033507.52,"2026-07-12T22:00:04"], [53282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [53283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [53284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [53285,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1322.25,"2026-07-12T22:00:04"], [53286,"0007131552","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9069.94,"2026-07-12T22:00:04"], [53287,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [53288,"HCM7158458","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [53289,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.15,"2026-07-12T22:00:04"], [53290,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",1504.21,"2026-07-12T22:00:04"], [53291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",201.19,"2026-07-12T22:00:04"], [53292,"EXV7128073","2024-07-04T00:00:00",2025,1,595110,"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",51.94,"2026-07-12T22:00:04"], [53293,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",16015.17,"2026-07-12T22:00:04"], [53294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",295.29,"2026-07-12T22:00:04"], [53295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",950.83,"2026-07-12T22:00:04"], [53296,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [53297,"0007143848","2024-08-08T00:00:00",2025,1,652134,"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",14.37,"2026-07-12T22:00:04"], [53298,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"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",208.63,"2026-07-12T22:00:04"], [53299,"HCM7138481","2024-07-31T00:00:00",2025,1,510200,"Supplemental 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",8775.0,"2026-07-12T22:00:04"], [53300,"0007125454","2024-07-01T00:00:00",2025,1,517005,"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",3922.67,"2026-07-12T22:00:04"], [53301,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",1723.33,"2026-07-12T22:00:04"], [53302,"0007164328","2024-09-03T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2467.76,"2026-07-12T22:00:04"], [53303,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",993.69,"2026-07-12T22:00:04"], [53304,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",7.18,"2026-07-12T22:00:04"], [53305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53306,"0007135481","2024-07-01T00:00:00",2025,1,654723,"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",881.92,"2026-07-12T22:00:04"], [53307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [53308,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [53309,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",43893.64,"2026-07-12T22:00:04"], [53310,"APV7176417","2024-09-19T00:00:00",2025,1,543010,"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 ",2566.81,"2026-07-12T22:00:04"], [53311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.05,"2026-07-12T22:00:04"], [53312,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",2178.01,"2026-07-12T22:00:04"], [53313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [53314,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [53315,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53316,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",11440.89,"2026-07-12T22:00:04"], [53317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [53318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [53319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [53320,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-07-12T22:00:04"], [53321,"APV7164846","2024-09-03T00:00:00",2025,1,531010,"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 ",411884.42,"2026-07-12T22:00:04"], [53322,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8947.31,"2026-07-12T22:00:04"], [53323,"0007161514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-504.9,"2026-07-12T22:00:04"], [53324,"HCM7128396","2024-07-17T00:00:00",2025,1,519722,"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",81.38,"2026-07-12T22:00:04"], [53325,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2539.23,"2026-07-12T22:00:04"], [53326,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",23.76,"2026-07-12T22:00:04"], [53327,"0007165416","2024-09-04T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [53329,"EXV7129106","2024-07-08T00:00:00",2025,1,595110,"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",7.84,"2026-07-12T22:00:04"], [53330,"0007165522","2024-09-04T00:00:00",2025,1,519006,"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",15.11,"2026-07-12T22:00:04"], [53331,"APV7146484","2024-08-06T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.97,"2026-07-12T22:00:04"], [53332,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.13,"2026-07-12T22:00:04"], [53333,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [53334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [53335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",377.23,"2026-07-12T22:00:04"], [53336,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53337,"APV7126429","2024-07-10T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000427410","OLLIE CORNELIUS ",1050.0,"2026-07-12T22:00:04"], [53338,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",517.15,"2026-07-12T22:00:04"], [53339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",591.55,"2026-07-12T22:00:04"], [53340,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3723.48,"2026-07-12T22:00:04"], [53341,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",163.08,"2026-07-12T22:00:04"], [53342,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1728.8,"2026-07-12T22:00:04"], [53343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.17,"2026-07-12T22:00:04"], [53344,"APV7129886","2024-07-15T00:00:00",2025,1,538922,"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","0000050626","COMMERCIAL SEWER CLEANING CO ",132.3,"2026-07-12T22:00:04"], [53345,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"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 ",1350.0,"2026-07-12T22:00:04"], [53346,"0007162243","2024-08-28T00:00:00",2025,1,518161,"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",4403.35,"2026-07-12T22:00:04"], [53347,"APV7136808","2024-07-22T00:00:00",2025,1,573100,"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","0000059598","GOODWILL INDUSTRIES ",5379.72,"2026-07-12T22:00:04"], [53348,"0007161508","2024-08-28T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",5.06,"2026-07-12T22:00:04"], [53349,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [53350,"HCM7148845","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",639.62,"2026-07-12T22:00:04"], [53351,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",10.28,"2026-07-12T22:00:04"], [53352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [53353,"0007157580","2024-08-22T00:00:00",2025,1,580110,"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",0.0,"2026-07-12T22:00:04"], [53354,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",302.64,"2026-07-12T22:00:04"], [53355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1032.37,"2026-07-12T22:00:04"], [53356,"APV7115441","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",44.69,"2026-07-12T22:00:04"], [53357,"0007132872","2024-07-18T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [53358,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",12024.78,"2026-07-12T22:00:04"], [53359,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",558.32,"2026-07-12T22:00:04"], [53360,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",1974.0,"2026-07-12T22:00:04"], [53361,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",60766.9,"2026-07-12T22:00:04"], [53362,"0007173018","2024-09-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [53363,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [53364,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-71.15,"2026-07-12T22:00:04"], [53365,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000057289","ODON JOURNAL INC ",94.5,"2026-07-12T22:00:04"], [53366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [53367,"0007180726","2024-09-25T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1069.0,"2026-07-12T22:00:04"], [53368,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [53369,"EXV7184259","2024-09-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [53370,"0007143831","2024-08-08T00:00:00",2025,1,659052,"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",281.04,"2026-07-12T22:00:04"], [53371,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",4.69,"2026-07-12T22:00:04"], [53372,"0007146257","2024-08-01T00:00:00",2025,1,659277,"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",367.19,"2026-07-12T22:00:04"], [53373,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.45,"2026-07-12T22:00:04"], [53374,"EXV7171920","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.61,"2026-07-12T22:00:04"], [53375,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",76.45,"2026-07-12T22:00:04"], [53376,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [53377,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",282905.1,"2026-07-12T22:00:04"], [53378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [53379,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [53380,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"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 ",42983.62,"2026-07-12T22:00:04"], [53381,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [53382,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",334.0,"2026-07-12T22:00:04"], [53383,"0007183459","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55412.17,"2026-07-12T22:00:04"], [53384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",209.84,"2026-07-12T22:00:04"], [53385,"APV7156880","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",883.6,"2026-07-12T22:00:04"], [53386,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.29,"2026-07-12T22:00:04"], [53387,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [53388,"0007146257","2024-08-01T00:00:00",2025,1,599027,"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",3.54,"2026-07-12T22:00:04"], [53389,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",4995.0,"2026-07-12T22:00:04"], [53390,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [53391,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [53392,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7151.22,"2026-07-12T22:00:04"], [53393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",535.57,"2026-07-12T22:00:04"], [53394,"0007167455","2024-09-08T00:00:00",2025,1,659307,"Large Project 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",5000.0,"2026-07-12T22:00:04"], [53395,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [53396,"0007135453","2024-07-01T00:00:00",2025,1,653090,"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",127.7,"2026-07-12T22:00:04"], [53397,"EXV7162058","2024-08-13T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","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",12.88,"2026-07-12T22:00:04"], [53398,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",3701.09,"2026-07-12T22:00:04"], [53399,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",1153.58,"2026-07-12T22:00:04"], [53400,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [53401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53402,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",240.19,"2026-07-12T22:00:04"], [53403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [53404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [53405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",381.42,"2026-07-12T22:00:04"], [53406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [53407,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",4.73,"2026-07-12T22:00:04"], [53408,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",62.04,"2026-07-12T22:00:04"], [53409,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",23473.92,"2026-07-12T22:00:04"], [53410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [53411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [53412,"APV7176460","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000204057","BEN DAVIS CHRISTIAN CHURCH INC ",42072.6,"2026-07-12T22:00:04"], [53413,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",524.22,"2026-07-12T22:00:04"], [53414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [53416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [53417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",369.11,"2026-07-12T22:00:04"], [53418,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429890","LARRY G JOHNSTON ",15920.0,"2026-07-12T22:00:04"], [53419,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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","0000059598","GOODWILL INDUSTRIES ",837.59,"2026-07-12T22:00:04"], [53420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268581","JESSICA MOORE ",369.11,"2026-07-12T22:00:04"], [53421,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [53422,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",3042.59,"2026-07-12T22:00:04"], [53423,"0007154729","2024-08-19T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [53424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [53425,"HCM7177188","2024-09-25T00:00:00",2025,1,517005,"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",21463.62,"2026-07-12T22:00:04"], [53426,"APV7182654","2024-09-24T00:00:00",2025,1,520104,"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 ",243.01,"2026-07-12T22:00:04"], [53427,"0007151727","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [53428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [53429,"APV7135831","2024-07-23T00:00:00",2025,1,531010,"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","0000408965","KMBLU LLC ",55385.28,"2026-07-12T22:00:04"], [53430,"EXV7171835","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [53431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53432,"EXV7175846","2024-09-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.22,"2026-07-12T22:00:04"], [53433,"0007178030","2024-09-23T00:00:00",2025,1,518606,"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",-1.74,"2026-07-12T22:00:04"], [53434,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"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 ",316.95,"2026-07-12T22:00:04"], [53435,"APV7168005","2024-09-06T00:00:00",2025,1,580233,"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","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1103.21,"2026-07-12T22:00:04"], [53436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [53437,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [53438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [53439,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [53440,"HCM7167614","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.43,"2026-07-12T22:00:04"], [53441,"0007150840","2024-08-13T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [53442,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",1.29,"2026-07-12T22:00:04"], [53443,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"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",7644.13,"2026-07-12T22:00:04"], [53444,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.39,"2026-07-12T22:00:04"], [53445,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [53446,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-12T22:00:04"], [53447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [53448,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",822.72,"2026-07-12T22:00:04"], [53449,"APV7171565","2024-09-11T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",-0.01,"2026-07-12T22:00:04"], [53450,"0007143236","2024-08-02T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",65.89,"2026-07-12T22:00:04"], [53451,"0007147105","2024-08-07T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [53452,"0007167521","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",108.45,"2026-07-12T22:00:04"], [53453,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [53454,"APV7173448","2024-09-13T00:00:00",2025,1,572605,"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 ",10720.39,"2026-07-12T22:00:04"], [53455,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53456,"APV7162372","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",51393.55,"2026-07-12T22:00:04"], [53457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [53458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [53459,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000097033","PORTER COUNTY COMMUNITY SERVIC ",350.0,"2026-07-12T22:00:04"], [53460,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",723.07,"2026-07-12T22:00:04"], [53461,"0007141258","2024-08-02T00:00:00",2025,1,517005,"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",-1825.61,"2026-07-12T22:00:04"], [53462,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",994.58,"2026-07-12T22:00:04"], [53463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [53465,"0007165500","2024-09-04T00:00:00",2025,1,595520,"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","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [53467,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",335.82,"2026-07-12T22:00:04"], [53468,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [53469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1870.17,"2026-07-12T22:00:04"], [53470,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",82440.0,"2026-07-12T22:00:04"], [53471,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [53472,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [53473,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.34,"2026-07-12T22:00:04"], [53474,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",1842.1,"2026-07-12T22:00:04"], [53475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [53476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",856.41,"2026-07-12T22:00:04"], [53477,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",3141.89,"2026-07-12T22:00:04"], [53478,"APV7138799","2024-07-26T00:00:00",2025,1,572105,"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 ",14152.79,"2026-07-12T22:00:04"], [53479,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.93,"2026-07-12T22:00:04"], [53480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53481,"APV7157984","2024-08-22T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21119.3,"2026-07-12T22:00:04"], [53482,"0007181492","2024-09-26T00:00:00",2025,1,518161,"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",4005.46,"2026-07-12T22:00:04"], [53483,"HCM7112969","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.29,"2026-07-12T22:00:04"], [53484,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [53485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 RORICK ",406.85,"2026-07-12T22:00:04"], [53486,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.42,"2026-07-12T22:00:04"], [53487,"APV7149986","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",27340.32,"2026-07-12T22:00:04"], [53488,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",34776.66,"2026-07-12T22:00:04"], [53489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [53490,"0007162243","2024-08-28T00:00:00",2025,1,516002,"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",132.54,"2026-07-12T22:00:04"], [53491,"HCM7128424","2024-07-17T00:00:00",2025,1,517003,"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",1229.7,"2026-07-12T22:00:04"], [53492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [53493,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",98420.88,"2026-07-12T22:00:04"], [53494,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",656429.92,"2026-07-12T22:00:04"], [53495,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.99,"2026-07-12T22:00:04"], [53496,"EXV7146035","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [53497,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425543","JEVIAH MANDRELL ",939.41,"2026-07-12T22:00:04"], [53498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",845.91,"2026-07-12T22:00:04"], [53499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [53500,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-12T22:00:04"], [53501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [53502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [53503,"APV7165677","2024-09-04T00:00:00",2025,1,547122,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",50.15,"2026-07-12T22:00:04"], [53504,"0007137518","2024-07-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-180.39,"2026-07-12T22:00:04"], [53505,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",286.32,"2026-07-12T22:00:04"], [53506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [53507,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.14,"2026-07-12T22:00:04"], [53508,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",654.57,"2026-07-12T22:00:04"], [53509,"0007172139","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",1103.01,"2026-07-12T22:00:04"], [53510,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",75.28,"2026-07-12T22:00:04"], [53511,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",36.51,"2026-07-12T22:00:04"], [53512,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [53513,"HCM7128410","2024-07-17T00:00:00",2025,1,519006,"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",157.01,"2026-07-12T22:00:04"], [53514,"0007126234","2024-07-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-66035.8,"2026-07-12T22:00:04"], [53515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2181.01,"2026-07-12T22:00:04"], [53516,"EXV7139192","2024-07-25T00:00:00",2025,1,595110,"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",50.13,"2026-07-12T22:00:04"], [53517,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",47.01,"2026-07-12T22:00:04"], [53518,"0007146246","2024-08-06T00:00:00",2025,1,518901,"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",-0.05,"2026-07-12T22:00:04"], [53519,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",1912.14,"2026-07-12T22:00:04"], [53520,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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",4776.87,"2026-07-12T22:00:04"], [53521,"APV7177410","2024-09-20T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",18877.05,"2026-07-12T22:00:04"], [53522,"0007149889","2024-08-12T00:00:00",2025,1,518606,"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",0.04,"2026-07-12T22:00:04"], [53523,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",4672.8,"2026-07-12T22:00:04"], [53524,"0007149955","2024-08-12T00:00:00",2025,1,519503,"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",5.83,"2026-07-12T22:00:04"], [53525,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4898.9,"2026-07-12T22:00:04"], [53526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",381.42,"2026-07-12T22:00:04"], [53527,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [53528,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [53529,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",3.68,"2026-07-12T22:00:04"], [53530,"0007180707","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53531,"0007134732","2024-07-22T00:00:00",2025,1,519006,"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",-9143.0,"2026-07-12T22:00:04"], [53532,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",12057.3,"2026-07-12T22:00:04"], [53533,"0007162243","2024-08-28T00:00:00",2025,1,516005,"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",985.26,"2026-07-12T22:00:04"], [53534,"0007166502","2024-09-05T00:00:00",2025,1,547026,"SpOp-Awards & Gifts",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,"2026-07-12T22:00:04"], [53535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [53536,"HCM7148792","2024-08-14T00:00:00",2025,1,519503,"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",2.88,"2026-07-12T22:00:04"], [53537,"0007152878","2024-08-14T00:00:00",2025,1,510150,"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",751.85,"2026-07-12T22:00:04"], [53538,"APV7126440","2024-07-10T00:00:00",2025,1,531029,"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","0000387237","HERZUM NORTH AMERICA INC ",11960.0,"2026-07-12T22:00:04"], [53539,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53540,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [53541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [53542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [53543,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [53544,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1375.38,"2026-07-12T22:00:04"], [53545,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",8.83,"2026-07-12T22:00:04"], [53546,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [53547,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",684.98,"2026-07-12T22:00:04"], [53548,"0007164555","2024-09-01T00:00:00",2025,1,547036,"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",0.16,"2026-07-12T22:00:04"], [53549,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [53550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [53551,"HCM7128399","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.17,"2026-07-12T22:00:04"], [53552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [53554,"ARD7113795","2024-07-01T00:00:00",2025,1,580160,"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",-105.0,"2026-07-12T22:00:04"], [53555,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",67699.55,"2026-07-12T22:00:04"], [53556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53557,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [53558,"APV7148173","2024-08-08T00:00:00",2025,1,546002,"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 ",52.4,"2026-07-12T22:00:04"], [53559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53560,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",2.19,"2026-07-12T22:00:04"], [53561,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",46015.0,"2026-07-12T22:00:04"], [53562,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [53563,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",164.61,"2026-07-12T22:00:04"], [53564,"0007168586","2024-09-09T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",12160.75,"2026-07-12T22:00:04"], [53565,"0007138579","2024-07-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-29533.94,"2026-07-12T22:00:04"], [53566,"APV7164784","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000312188","EAGLE FIRE COMPANY OF OLDENBURG INDIANA ",4000.0,"2026-07-12T22:00:04"], [53567,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",229.43,"2026-07-12T22:00:04"], [53568,"0007161422","2024-08-28T00:00:00",2025,1,652051,"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",156.88,"2026-07-12T22:00:04"], [53569,"APV7126402","2024-07-10T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",10429.41,"2026-07-12T22:00:04"], [53570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [53571,"0007169603","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1274341.03,"2026-07-12T22:00:04"], [53572,"HCM7177184","2024-09-25T00:00:00",2025,1,519722,"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",5.59,"2026-07-12T22:00:04"], [53573,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",40.0,"2026-07-12T22:00:04"], [53574,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",37600.7,"2026-07-12T22:00:04"], [53575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [53576,"HCM7128373","2024-07-17T00:00:00",2025,1,518796,"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",75.47,"2026-07-12T22:00:04"], [53577,"0007147066","2024-08-07T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [53578,"0007149903","2024-08-12T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [53579,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",5183.64,"2026-07-12T22:00:04"], [53580,"HCM7158446","2024-08-28T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [53581,"HCM7128398","2024-07-17T00:00:00",2025,1,519006,"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",3130.55,"2026-07-12T22:00:04"], [53582,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [53584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",738.23,"2026-07-12T22:00:04"], [53585,"0007147069","2024-08-07T00:00:00",2025,1,519503,"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",-399.75,"2026-07-12T22:00:04"], [53586,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",40.42,"2026-07-12T22:00:04"], [53587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",581.44,"2026-07-12T22:00:04"], [53588,"0007161572","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [53589,"0007135481","2024-07-01T00:00:00",2025,1,653095,"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",12.97,"2026-07-12T22:00:04"], [53590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2114.57,"2026-07-12T22:00:04"], [53591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [53592,"0007165522","2024-09-04T00:00:00",2025,1,518796,"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",97.21,"2026-07-12T22:00:04"], [53593,"0007151696","2024-08-14T00:00:00",2025,1,519722,"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",79.19,"2026-07-12T22:00:04"], [53594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",373.44,"2026-07-12T22:00:04"], [53595,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",32933.0,"2026-07-12T22:00:04"], [53596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",393.72,"2026-07-12T22:00:04"], [53597,"APV7151122","2024-08-13T00:00:00",2025,1,531010,"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 ",15087.2,"2026-07-12T22:00:04"], [53598,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",72106.75,"2026-07-12T22:00:04"], [53599,"EXV7175945","2024-09-04T00:00:00",2025,1,595570,"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",71.01,"2026-07-12T22:00:04"], [53600,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",3.78,"2026-07-12T22:00:04"], [53601,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",20.04,"2026-07-12T22:00:04"], [53602,"HCM7138494","2024-07-31T00:00:00",2025,1,516002,"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",364.28,"2026-07-12T22:00:04"], [53603,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",251.47,"2026-07-12T22:00:04"], [53604,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",0.27,"2026-07-12T22:00:04"], [53605,"HCM7138465","2024-07-31T00:00:00",2025,1,516005,"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",131.33,"2026-07-12T22:00:04"], [53606,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [53607,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1400.97,"2026-07-12T22:00:04"], [53608,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [53609,"0007137565","2024-07-25T00:00:00",2025,1,510101,"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",-202.29,"2026-07-12T22:00:04"], [53610,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [53611,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",909.1,"2026-07-12T22:00:04"], [53612,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1753.33,"2026-07-12T22:00:04"], [53613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [53614,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [53615,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-802.43,"2026-07-12T22:00:04"], [53616,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",166.57,"2026-07-12T22:00:04"], [53617,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [53618,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",1.67,"2026-07-12T22:00:04"], [53619,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [53620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [53621,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.01,"2026-07-12T22:00:04"], [53622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1984.38,"2026-07-12T22:00:04"], [53623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [53624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.41,"2026-07-12T22:00:04"], [53625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1123.49,"2026-07-12T22:00:04"], [53626,"0007170570","2024-09-11T00:00:00",2025,1,510150,"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",141.22,"2026-07-12T22:00:04"], [53627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [53628,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",73918.58,"2026-07-12T22:00:04"], [53629,"0007146220","2024-08-06T00:00:00",2025,1,519503,"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",30.52,"2026-07-12T22:00:04"], [53630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [53631,"EXV7169277","2024-09-04T00:00:00",2025,1,595150,"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",100.01,"2026-07-12T22:00:04"], [53632,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53633,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",9200.0,"2026-07-12T22:00:04"], [53634,"APV7138785","2024-07-09T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053413","ATC GROUP SERVICES LLC ",26463.63,"2026-07-12T22:00:04"], [53635,"HCM7148847","2024-08-14T00:00:00",2025,1,518796,"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",139.56,"2026-07-12T22:00:04"], [53636,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53637,"APV7160863","2024-08-27T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",9530.87,"2026-07-12T22:00:04"], [53638,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",8.97,"2026-07-12T22:00:04"], [53639,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [53640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",110.65,"2026-07-12T22:00:04"], [53641,"0007175228","2024-09-18T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [53642,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46288.69,"2026-07-12T22:00:04"], [53643,"HCM7167550","2024-09-11T00:00:00",2025,1,518901,"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",3.62,"2026-07-12T22:00:04"], [53644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1510.9,"2026-07-12T22:00:04"], [53645,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [53646,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",551.06,"2026-07-12T22:00:04"], [53647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [53648,"APV7142807","2024-08-01T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",15270.89,"2026-07-12T22:00:04"], [53649,"0007158656","2024-08-23T00:00:00",2025,1,659304,"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",-93.64,"2026-07-12T22:00:04"], [53650,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.46,"2026-07-12T22:00:04"], [53651,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.1,"2026-07-12T22:00:04"], [53652,"0007126206","2024-07-01T00:00:00",2025,1,510101,"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",4982.29,"2026-07-12T22:00:04"], [53653,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1703.17,"2026-07-12T22:00:04"], [53654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [53655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1609.52,"2026-07-12T22:00:04"], [53656,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-07-12T22:00:04"], [53657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [53658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [53659,"0007113231","2024-07-08T00:00:00",2025,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",59.25,"2026-07-12T22:00:04"], [53660,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1000.08,"2026-07-12T22:00:04"], [53661,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.77,"2026-07-12T22:00:04"], [53662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",370.35,"2026-07-12T22:00:04"], [53663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [53664,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20593.07,"2026-07-12T22:00:04"], [53665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [53666,"0007140529","2024-07-31T00:00:00",2025,1,516002,"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",71.51,"2026-07-12T22:00:04"], [53667,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",8658.52,"2026-07-12T22:00:04"], [53668,"EXV7147688","2024-08-07T00:00:00",2025,1,595110,"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",38.95,"2026-07-12T22:00:04"], [53669,"APV7183956","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",527136.54,"2026-07-12T22:00:04"], [53670,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [53671,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [53672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [53673,"0007143925","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [53674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [53675,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",111742.25,"2026-07-12T22:00:04"], [53676,"0007184590","2024-09-30T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [53677,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",669.25,"2026-07-12T22:00:04"], [53678,"HCM7177146","2024-09-25T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [53679,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",12.21,"2026-07-12T22:00:04"], [53680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [53681,"0007180703","2024-09-25T00:00:00",2025,1,510150,"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",-92.27,"2026-07-12T22:00:04"], [53682,"APV7160877","2024-08-27T00:00:00",2025,1,599093,"AdmOp-Translator Costs",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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [53683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",223.76,"2026-07-12T22:00:04"], [53684,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",140.69,"2026-07-12T22:00:04"], [53685,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",1.73,"2026-07-12T22:00:04"], [53686,"0007162253","2024-08-29T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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",101710.97,"2026-07-12T22:00:04"], [53687,"APV7135901","2024-07-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",23870.04,"2026-07-12T22:00:04"], [53688,"0007164339","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [53689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [53690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",201.19,"2026-07-12T22:00:04"], [53691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.29,"2026-07-12T22:00:04"], [53692,"HCM7138506","2024-07-31T00:00:00",2025,1,519006,"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",942.3,"2026-07-12T22:00:04"], [53693,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [53694,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [53695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",301.79,"2026-07-12T22:00:04"], [53696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [53697,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [53698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [53699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",369.11,"2026-07-12T22:00:04"], [53700,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",18452.67,"2026-07-12T22:00:04"], [53701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",447.52,"2026-07-12T22:00:04"], [53702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53703,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [53704,"0007115969","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-4932.74,"2026-07-12T22:00:04"], [53705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",393.72,"2026-07-12T22:00:04"], [53706,"APV7162720","2024-08-29T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",6489.9,"2026-07-12T22:00:04"], [53707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [53708,"0007135453","2024-07-01T00:00:00",2025,1,510150,"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",5807.9,"2026-07-12T22:00:04"], [53709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [53710,"APV7157835","2024-08-22T00:00:00",2025,1,541002,"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 ",66.48,"2026-07-12T22:00:04"], [53711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53712,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [53713,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [53714,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",69.82,"2026-07-12T22:00:04"], [53715,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",133.32,"2026-07-12T22:00:04"], [53716,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",172.89,"2026-07-12T22:00:04"], [53717,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",17.9,"2026-07-12T22:00:04"], [53718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",101.71,"2026-07-12T22:00:04"], [53720,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1372.93,"2026-07-12T22:00:04"], [53721,"EXV7151517","2024-08-01T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [53722,"0007114189","2024-07-03T00:00:00",2025,1,518901,"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",0.96,"2026-07-12T22:00:04"], [53723,"HCM7128403","2024-07-17T00:00:00",2025,1,516005,"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",607.26,"2026-07-12T22:00:04"], [53724,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [53725,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",3395.02,"2026-07-12T22:00:04"], [53726,"0007135481","2024-07-01T00:00:00",2025,1,652370,"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",1434.48,"2026-07-12T22:00:04"], [53727,"HCM7167617","2024-09-11T00:00:00",2025,1,510101,"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",1351.91,"2026-07-12T22:00:04"], [53728,"APV7178679","2024-09-23T00:00:00",2025,1,520202,"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 ",44427.12,"2026-07-12T22:00:04"], [53729,"0007149955","2024-08-12T00:00:00",2025,1,518161,"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",144.32,"2026-07-12T22:00:04"], [53730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",616.37,"2026-07-12T22:00:04"], [53732,"0007126167","2024-07-10T00:00:00",2025,1,580147,"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",1017613.32,"2026-07-12T22:00:04"], [53733,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [53734,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [53735,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373113","MOLLY VILLA ",1554.35,"2026-07-12T22:00:04"], [53736,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20135.37,"2026-07-12T22:00:04"], [53737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1367.89,"2026-07-12T22:00:04"], [53738,"HCM7148837","2024-08-14T00:00:00",2025,1,516002,"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",598.85,"2026-07-12T22:00:04"], [53739,"APV7159962","2024-08-26T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",90.09,"2026-07-12T22:00:04"], [53740,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [53741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [53742,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",43000.0,"2026-07-12T22:00:04"], [53743,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [53744,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-1.08,"2026-07-12T22:00:04"], [53745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [53746,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2184.0,"2026-07-12T22:00:04"], [53747,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [53748,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [53749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53750,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",510.99,"2026-07-12T22:00:04"], [53751,"HCM7167619","2024-09-11T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.27,"2026-07-12T22:00:04"], [53752,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8958.85,"2026-07-12T22:00:04"], [53753,"APV7180946","2024-09-25T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058437","ELKHART COUNTY ",26.43,"2026-07-12T22:00:04"], [53754,"HCM7128440","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.63,"2026-07-12T22:00:04"], [53755,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",114623.75,"2026-07-12T22:00:04"], [53756,"APV7133422","2024-07-18T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [53757,"0007185667","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [53758,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",10510.75,"2026-07-12T22:00:04"], [53759,"HCM7158501","2024-08-28T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",167.37,"2026-07-12T22:00:04"], [53760,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",236.67,"2026-07-12T22:00:04"], [53761,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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",205.01,"2026-07-12T22:00:04"], [53762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53763,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14441.83,"2026-07-12T22:00:04"], [53764,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",49209.4,"2026-07-12T22:00:04"], [53765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [53766,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [53767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [53768,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.53,"2026-07-12T22:00:04"], [53769,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",269.1,"2026-07-12T22:00:04"], [53770,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [53771,"HCM7138491","2024-07-31T00:00:00",2025,1,515004,"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",3313.24,"2026-07-12T22:00:04"], [53772,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",2.02,"2026-07-12T22:00:04"], [53773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [53774,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",73.11,"2026-07-12T22:00:04"], [53775,"0007134637","2024-07-22T00:00:00",2025,1,510101,"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",3678.42,"2026-07-12T22:00:04"], [53776,"0007135481","2024-07-01T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [53777,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8867.3,"2026-07-12T22:00:04"], [53778,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [53779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [53780,"0007146220","2024-08-06T00:00:00",2025,1,519722,"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",-55.05,"2026-07-12T22:00:04"], [53781,"0007178446","2024-09-23T00:00:00",2025,1,516005,"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",2455.51,"2026-07-12T22:00:04"], [53782,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",142.88,"2026-07-12T22:00:04"], [53783,"0007162237","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-250.8,"2026-07-12T22:00:04"], [53784,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",25275.27,"2026-07-12T22:00:04"], [53785,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53786,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",670.24,"2026-07-12T22:00:04"], [53787,"0007161514","2024-08-28T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-7130.77,"2026-07-12T22:00:04"], [53788,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [53789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425480","GREGORY S HEAGLEY ",854.37,"2026-07-12T22:00:04"], [53790,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",25540.04,"2026-07-12T22:00:04"], [53791,"HCM7112956","2024-07-03T00:00:00",2025,1,518796,"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",97.38,"2026-07-12T22:00:04"], [53792,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [53793,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [53794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [53795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [53796,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [53797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [53798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1632.05,"2026-07-12T22:00:04"], [53799,"0007140529","2024-07-31T00:00:00",2025,1,510150,"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",43.48,"2026-07-12T22:00:04"], [53800,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.08,"2026-07-12T22:00:04"], [53801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [53802,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [53803,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [53804,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [53805,"APV7149157","2024-08-09T00:00:00",2025,1,547020,"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 ",2939.76,"2026-07-12T22:00:04"], [53806,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",0.0,"2026-07-12T22:00:04"], [53807,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [53808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.81,"2026-07-12T22:00:04"], [53809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",366.16,"2026-07-12T22:00:04"], [53810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53811,"EXV7154404","2024-08-02T00:00:00",2025,1,595550,"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",112.82,"2026-07-12T22:00:04"], [53812,"APV7138618","2024-07-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",526.8,"2026-07-12T22:00:04"], [53813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1243.37,"2026-07-12T22:00:04"], [53814,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [53815,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",16574.4,"2026-07-12T22:00:04"], [53816,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",18734.68,"2026-07-12T22:00:04"], [53817,"APV7125704","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064100","DAVIESS COUNTY ",990.98,"2026-07-12T22:00:04"], [53818,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",5473.34,"2026-07-12T22:00:04"], [53819,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",343.21,"2026-07-12T22:00:04"], [53820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [53821,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419945","JACKI R HUDSON ",970.38,"2026-07-12T22:00:04"], [53822,"APV7173453","2024-09-16T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [53823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [53824,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",504.45,"2026-07-12T22:00:04"], [53825,"APV7115523","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160575.51,"2026-07-12T22:00:04"], [53826,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",0.07,"2026-07-12T22:00:04"], [53827,"APV7138618","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",51199.01,"2026-07-12T22:00:04"], [53828,"0007162218","2024-08-29T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-712.78,"2026-07-12T22:00:04"], [53829,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4349.82,"2026-07-12T22:00:04"], [53830,"APV7151233","2024-08-13T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000320968","PROPIO LS LLC ",221.03,"2026-07-12T22:00:04"], [53831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.45,"2026-07-12T22:00:04"], [53832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [53833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [53834,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",10245.43,"2026-07-12T22:00:04"], [53835,"APV7146534","2024-08-06T00:00:00",2025,1,570010,"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 ",21610.0,"2026-07-12T22:00:04"], [53836,"APV7177456","2024-09-20T00:00:00",2025,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",2644.32,"2026-07-12T22:00:04"], [53837,"APV7170815","2024-09-09T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",187.0,"2026-07-12T22:00:04"], [53838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [53839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",369.12,"2026-07-12T22:00:04"], [53840,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [53841,"APV7177506","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",29104.73,"2026-07-12T22:00:04"], [53842,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [53843,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [53844,"0007115010","2024-07-03T00:00:00",2025,1,518606,"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",5.61,"2026-07-12T22:00:04"], [53845,"APV7137828","2024-07-25T00:00:00",2025,1,595540,"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 ",428.96,"2026-07-12T22:00:04"], [53846,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"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 ",30868.6,"2026-07-12T22:00:04"], [53847,"EXV7184350","2024-09-20T00:00:00",2025,1,595110,"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",357.29,"2026-07-12T22:00:04"], [53848,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [53849,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059205","CITY OF BEECHGROVE ",3249.32,"2026-07-12T22:00:04"], [53850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [53851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",889.98,"2026-07-12T22:00:04"], [53852,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6000.0,"2026-07-12T22:00:04"], [53853,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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",24.42,"2026-07-12T22:00:04"], [53854,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [53855,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",32586.01,"2026-07-12T22:00:04"], [53856,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"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",89.27,"2026-07-12T22:00:04"], [53857,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53858,"APV7151005","2024-08-13T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",9381.5,"2026-07-12T22:00:04"], [53859,"0007181610","2024-09-25T00:00:00",2025,1,517005,"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",293.14,"2026-07-12T22:00:04"], [53860,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [53861,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",143.67,"2026-07-12T22:00:04"], [53862,"APV7179871","2024-09-24T00:00:00",2025,1,595130,"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 ",528.87,"2026-07-12T22:00:04"], [53863,"0007113096","2024-07-08T00:00:00",2025,1,652393,"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",12.0,"2026-07-12T22:00:04"], [53864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [53865,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415882","SHERRI ROGERS ",1036.66,"2026-07-12T22:00:04"], [53866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [53867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [53868,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.02,"2026-07-12T22:00:04"], [53869,"0007113231","2024-07-08T00:00:00",2025,1,659274,"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",7367.18,"2026-07-12T22:00:04"], [53870,"APV7175436","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",2350.0,"2026-07-12T22:00:04"], [53871,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",518.5,"2026-07-12T22:00:04"], [53872,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20432.82,"2026-07-12T22:00:04"], [53873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2614.26,"2026-07-12T22:00:04"], [53874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",221.31,"2026-07-12T22:00:04"], [53875,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [53876,"0007167666","2024-09-06T00:00:00",2025,1,531038,"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",0.0,"2026-07-12T22:00:04"], [53877,"APV7173412","2024-09-16T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.13,"2026-07-12T22:00:04"], [53878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [53879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.65,"2026-07-12T22:00:04"], [53880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [53881,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",137367.14,"2026-07-12T22:00:04"], [53882,"APV7160961","2024-08-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1024377.18,"2026-07-12T22:00:04"], [53883,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [53884,"ARD7175670","2024-09-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-230.7,"2026-07-12T22:00:04"], [53885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [53886,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",6333.44,"2026-07-12T22:00:04"], [53887,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",10984.33,"2026-07-12T22:00:04"], [53888,"APV7164802","2024-09-03T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.56,"2026-07-12T22:00:04"], [53889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",596.49,"2026-07-12T22:00:04"], [53890,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [53891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [53892,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",188.19,"2026-07-12T22:00:04"], [53893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [53894,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53895,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1750.0,"2026-07-12T22:00:04"], [53896,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",63254.04,"2026-07-12T22:00:04"], [53897,"HCM7112956","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [53898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [53899,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3085.93,"2026-07-12T22:00:04"], [53900,"0007115219","2024-07-03T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [53901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [53902,"0007147056","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",388469.48,"2026-07-12T22:00:04"], [53903,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [53904,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-153.51,"2026-07-12T22:00:04"], [53905,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",247481.83,"2026-07-12T22:00:04"], [53906,"EXV7139201","2024-07-26T00:00:00",2025,1,595110,"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",110.17,"2026-07-12T22:00:04"], [53907,"0007142195","2024-08-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [53908,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",15138.26,"2026-07-12T22:00:04"], [53909,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000330890","ACADIA HEALTHCARE COMPANY INC ",31250.0,"2026-07-12T22:00:04"], [53910,"EXV7183236","2024-09-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [53911,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000425559","ATATJ PERSONAL CARE SERVICES LLC ",23010.0,"2026-07-12T22:00:04"], [53912,"0007143925","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [53913,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",15.97,"2026-07-12T22:00:04"], [53914,"HCM7112946","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [53915,"APV7161663","2024-08-28T00:00:00",2025,1,531010,"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 ","0000415227","MOTHER'S MILK INC ",4964.16,"2026-07-12T22:00:04"], [53916,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",308.7,"2026-07-12T22:00:04"], [53917,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-38.6,"2026-07-12T22:00:04"], [53918,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",549.24,"2026-07-12T22:00:04"], [53919,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [53920,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",154966.8,"2026-07-12T22:00:04"], [53921,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",37697.49,"2026-07-12T22:00:04"], [53922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [53923,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",57.8,"2026-07-12T22:00:04"], [53924,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",375.72,"2026-07-12T22:00:04"], [53925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [53926,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [53927,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [53928,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",904.0,"2026-07-12T22:00:04"], [53929,"APV7125047","2024-07-02T00:00:00",2025,1,531010,"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","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [53930,"EXV7147582","2024-08-01T00:00:00",2025,1,595150,"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",41.79,"2026-07-12T22:00:04"], [53931,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53932,"0007166305","2024-09-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10677.89,"2026-07-12T22:00:04"], [53933,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",825.0,"2026-07-12T22:00:04"], [53934,"0007134643","2024-07-22T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",168389.92,"2026-07-12T22:00:04"], [53935,"HCM7148797","2024-08-14T00:00:00",2025,1,518796,"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",119.6,"2026-07-12T22:00:04"], [53936,"HCM7167618","2024-09-11T00:00:00",2025,1,518796,"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",170.91,"2026-07-12T22:00:04"], [53937,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1198.68,"2026-07-12T22:00:04"], [53938,"0007161508","2024-08-28T00:00:00",2025,1,517005,"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",263.85,"2026-07-12T22:00:04"], [53939,"0007179416","2024-09-24T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [53940,"APV7175393","2024-09-18T00:00:00",2025,1,547016,"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 ",512.26,"2026-07-12T22:00:04"], [53941,"APV7139777","2024-07-26T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",204.5,"2026-07-12T22:00:04"], [53942,"APV7133470","2024-07-18T00:00:00",2025,1,572605,"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 ",-180.0,"2026-07-12T22:00:04"], [53943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [53944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [53945,"0007143938","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2429.59,"2026-07-12T22:00:04"], [53946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [53947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [53948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",203.42,"2026-07-12T22:00:04"], [53949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53950,"HCM7177186","2024-09-25T00:00:00",2025,1,518901,"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",56.95,"2026-07-12T22:00:04"], [53951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",362.14,"2026-07-12T22:00:04"], [53952,"APV7134150","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000012987","SHI INTERNATIONAL CORP ",1762.88,"2026-07-12T22:00:04"], [53953,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-135.48,"2026-07-12T22:00:04"], [53954,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-105.81,"2026-07-12T22:00:04"], [53955,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [53956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",664.99,"2026-07-12T22:00:04"], [53957,"0007167436","2024-09-08T00:00:00",2025,1,659306,"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",317.36,"2026-07-12T22:00:04"], [53958,"APV7134972","2024-07-22T00:00:00",2025,1,533052,"Main-Elec Contractor",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000227706","ELECTRIC PLUS INC ",34736.93,"2026-07-12T22:00:04"], [53959,"0007179416","2024-09-24T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [53960,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [53961,"0007181591","2024-09-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-74512.78,"2026-07-12T22:00:04"], [53962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [53963,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53964,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"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 ",9025.38,"2026-07-12T22:00:04"], [53965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",492.15,"2026-07-12T22:00:04"], [53966,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [53967,"APV7142807","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",137063.63,"2026-07-12T22:00:04"], [53968,"HCM7177183","2024-09-25T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647.75,"2026-07-12T22:00:04"], [53969,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",25.6,"2026-07-12T22:00:04"], [53970,"APV7133540","2024-07-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",454235.27,"2026-07-12T22:00:04"], [53971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [53972,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"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",1696.71,"2026-07-12T22:00:04"], [53973,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000355428","MARY H HOPPE ",175.0,"2026-07-12T22:00:04"], [53974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [53975,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",1.74,"2026-07-12T22:00:04"], [53976,"EXV7164090","2024-08-29T00:00:00",2025,1,595110,"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",77.28,"2026-07-12T22:00:04"], [53977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [53978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [53979,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",50.47,"2026-07-12T22:00:04"], [53980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [53981,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",372.2,"2026-07-12T22:00:04"], [53983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [53984,"0007143959","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [53985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",191.94,"2026-07-12T22:00:04"], [53986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1009.89,"2026-07-12T22:00:04"], [53987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [53988,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5078.13,"2026-07-12T22:00:04"], [53989,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [53990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [53991,"EXV7174875","2024-09-05T00:00:00",2025,1,595110,"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",1199.43,"2026-07-12T22:00:04"], [53992,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53993,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",13760.84,"2026-07-12T22:00:04"], [53994,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",28348.08,"2026-07-12T22:00:04"], [53995,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ","0000375802","MELANIE GARLAND ",2535.24,"2026-07-12T22:00:04"], [53996,"0007166526","2024-09-08T00:00:00",2025,1,652156,"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",299.3,"2026-07-12T22:00:04"], [53997,"EXV7175911","2024-09-05T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [53998,"APV7124998","2024-07-08T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.91,"2026-07-12T22:00:04"], [53999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [54000,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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","0000394009","JAMIE FRESCHI ",10000.0,"2026-07-12T22:00:04"], [54001,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",26720.62,"2026-07-12T22:00:04"], [54002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [54004,"0007149889","2024-08-12T00:00:00",2025,1,517005,"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",3.46,"2026-07-12T22:00:04"], [54005,"0007140529","2024-07-31T00:00:00",2025,1,517005,"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",578.96,"2026-07-12T22:00:04"], [54006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [54007,"APV7169002","2024-09-09T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",531.29,"2026-07-12T22:00:04"], [54008,"APV7161662","2024-08-27T00:00:00",2025,1,531038,"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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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",0.76,"2026-07-12T22:00:04"], [54013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [54014,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",7840.76,"2026-07-12T22:00:04"], [54015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",175.59,"2026-07-12T22:00:04"], [54016,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [54017,"HCM7112928","2024-07-03T00:00:00",2025,1,517005,"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",660.58,"2026-07-12T22:00:04"], [54018,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",49.9,"2026-07-12T22:00:04"], [54019,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",14.47,"2026-07-12T22:00:04"], [54020,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [54021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",488.37,"2026-07-12T22:00:04"], [54022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [54023,"APV7163627","2024-08-30T00:00:00",2025,1,546002,"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 ","0000286348","KELTNER GROUP LLC ",2322.7,"2026-07-12T22:00:04"], [54024,"HCM7158517","2024-08-28T00:00:00",2025,1,517003,"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",53.75,"2026-07-12T22:00:04"], [54025,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238131","MAGGIE BEY ",1403.93,"2026-07-12T22:00:04"], [54026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [54027,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",85.98,"2026-07-12T22:00:04"], [54028,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",297.55,"2026-07-12T22:00:04"], [54029,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",79335.44,"2026-07-12T22:00:04"], [54030,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [54031,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [54032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [54033,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. ",2132.24,"2026-07-12T22:00:04"], [54034,"0007115969","2024-07-05T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",-1836.78,"2026-07-12T22:00:04"], [54035,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-07-12T22:00:04"], [54036,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",103.57,"2026-07-12T22:00:04"], [54037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [54038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [54039,"APV7165765","2024-09-04T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197449","KENT WATER CO INC ",23002.36,"2026-07-12T22:00:04"], [54040,"0007152563","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.58,"2026-07-12T22:00:04"], [54041,"0007162242","2024-08-29T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [54042,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",16345.0,"2026-07-12T22:00:04"], [54043,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4647.66,"2026-07-12T22:00:04"], [54044,"HCM7128398","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",44.73,"2026-07-12T22:00:04"], [54045,"0007135481","2024-07-01T00:00:00",2025,1,652079,"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",147.85,"2026-07-12T22:00:04"], [54046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.37,"2026-07-12T22:00:04"], [54047,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [54048,"0007145474","2024-08-05T00:00:00",2025,1,519722,"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",-43.3,"2026-07-12T22:00:04"], [54049,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [54050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [54051,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-07-12T22:00:04"], [54052,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.24,"2026-07-12T22:00:04"], [54053,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [54054,"0007162242","2024-08-29T00:00:00",2025,1,519722,"Health Savings Account",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",0.0,"2026-07-12T22:00:04"], [54055,"0007181591","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-13892.97,"2026-07-12T22:00:04"], [54056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [54057,"APV7131012","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",149186.0,"2026-07-12T22:00:04"], [54058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [54059,"0007136502","2024-07-24T00:00:00",2025,1,518161,"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",-509.2,"2026-07-12T22:00:04"], [54060,"0007143845","2024-07-31T00:00:00",2025,1,510101,"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",8055.09,"2026-07-12T22:00:04"], [54061,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [54063,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",19.46,"2026-07-12T22:00:04"], [54064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54065,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [54066,"0007138592","2024-07-26T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54067,"APV7144146","2024-08-02T00:00:00",2025,1,538935,"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. ",11590.11,"2026-07-12T22:00:04"], [54068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [54069,"HCM7167614","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-07-12T22:00:04"], [54070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",377.23,"2026-07-12T22:00:04"], [54071,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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",74.24,"2026-07-12T22:00:04"], [54072,"0007142271","2024-07-31T00:00:00",2025,1,520106,"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",0.26,"2026-07-12T22:00:04"], [54073,"0007129455","2024-07-15T00:00:00",2025,1,510201,"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",7.35,"2026-07-12T22:00:04"], [54074,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",14464.77,"2026-07-12T22:00:04"], [54075,"0007134728","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54076,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",522.9,"2026-07-12T22:00:04"], [54077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3056.06,"2026-07-12T22:00:04"], [54078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [54079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",138.59,"2026-07-12T22:00:04"], [54080,"0007164555","2024-09-01T00:00:00",2025,1,659355,"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,"2026-07-12T22:00:04"], [54081,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"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 ",7016.0,"2026-07-12T22:00:04"], [54082,"0007114074","2024-07-03T00:00:00",2025,1,516002,"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",621.37,"2026-07-12T22:00:04"], [54083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1929.05,"2026-07-12T22:00:04"], [54084,"0007115936","2024-07-05T00:00:00",2025,1,659277,"Server Management",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54085,"APV7114640","2024-07-02T00:00:00",2025,1,539034,"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,"2026-07-12T22:00:04"], [54086,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",9612.15,"2026-07-12T22:00:04"], [54087,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-12T22:00:04"], [54088,"APV7174445","2024-09-17T00:00:00",2025,1,531037,"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 ",-2386.02,"2026-07-12T22:00:04"], [54089,"EXV7146037","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",854.53,"2026-07-12T22:00:04"], [54090,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [54091,"EXV7129105","2024-07-03T00:00:00",2025,1,595110,"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",8.23,"2026-07-12T22:00:04"], [54092,"0007164338","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.94,"2026-07-12T22:00:04"], [54093,"APV7145727","2024-08-05T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",648534.78,"2026-07-12T22:00:04"], [54094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",402.38,"2026-07-12T22:00:04"], [54095,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",53.29,"2026-07-12T22:00:04"], [54096,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2145.43,"2026-07-12T22:00:04"], [54097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1642.11,"2026-07-12T22:00:04"], [54098,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [54099,"0007184543","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [54100,"0007160569","2024-08-27T00:00:00",2025,1,580160,"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",159059.84,"2026-07-12T22:00:04"], [54101,"APV7162720","2024-08-29T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",26071.74,"2026-07-12T22:00:04"], [54102,"0007143835","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",166572.35,"2026-07-12T22:00:04"], [54160,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1136.66,"2026-07-12T22:00:04"], [54161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [54162,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",11146.79,"2026-07-12T22:00:04"], [54163,"APV7161635","2024-08-28T00:00:00",2025,1,599042,"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 ",142.45,"2026-07-12T22:00:04"], [54164,"APV7166814","2024-09-05T00:00:00",2025,1,572105,"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 ",-53534.08,"2026-07-12T22:00:04"], [54165,"0007113231","2024-07-08T00:00:00",2025,1,659287,"CRM Online",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",24.43,"2026-07-12T22:00:04"], [54166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [54167,"0007180600","2024-09-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108909.25,"2026-07-12T22:00:04"], [54168,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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,"2026-07-12T22:00:04"], [54169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [54170,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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,"2026-07-12T22:00:04"], [54171,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",31.45,"2026-07-12T22:00:04"], [54172,"0007161508","2024-08-28T00:00:00",2025,1,517005,"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",123.41,"2026-07-12T22:00:04"], [54173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [54174,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [54175,"0007180680","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [54176,"0007156617","2024-08-21T00:00:00",2025,1,518161,"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",44814.33,"2026-07-12T22:00:04"], [54177,"APV7148202","2024-08-08T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2543.78,"2026-07-12T22:00:04"], [54178,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000064219","CIVIL TOWN OF CLARKSVILLE ",4840.02,"2026-07-12T22:00:04"], [54179,"HCM7158518","2024-08-28T00:00:00",2025,1,518606,"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",265.38,"2026-07-12T22:00:04"], [54180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422019","KYLE ANTHONY BOWMAR ",378.44,"2026-07-12T22:00:04"], [54181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [54182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [54183,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000274217","HAMMOND URBAN ACADEMY INC ",51803.49,"2026-07-12T22:00:04"], [54184,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",13468.6,"2026-07-12T22:00:04"], [54185,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",5.8,"2026-07-12T22:00:04"], [54186,"APV7115397","2024-07-02T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",314.16,"2026-07-12T22:00:04"], [54187,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",12591.6,"2026-07-12T22:00:04"], [54188,"0007164339","2024-09-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-120.34,"2026-07-12T22:00:04"], [54189,"0007172132","2024-09-13T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-158.67,"2026-07-12T22:00:04"], [54190,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",230.59,"2026-07-12T22:00:04"], [54191,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",8.76,"2026-07-12T22:00:04"], [54192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [54193,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",914.0,"2026-07-12T22:00:04"], [54194,"APV7170743","2024-09-11T00:00:00",2025,1,539025,"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 ",357.6,"2026-07-12T22:00:04"], [54195,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",963.79,"2026-07-12T22:00:04"], [54196,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-07-12T22:00:04"], [54197,"APV7161691","2024-08-28T00:00:00",2025,1,580110,"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 ",2818.21,"2026-07-12T22:00:04"], [54198,"EXV7186570","2024-09-23T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [54199,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",2.09,"2026-07-12T22:00:04"], [54200,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [54201,"0007143831","2024-08-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",226.68,"2026-07-12T22:00:04"], [54202,"0007143950","2024-07-31T00:00:00",2025,1,519503,"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",1635.99,"2026-07-12T22:00:04"], [54203,"0007153635","2024-08-15T00:00:00",2025,1,519722,"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",34.24,"2026-07-12T22:00:04"], [54204,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",9.45,"2026-07-12T22:00:04"], [54205,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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 ",6007.15,"2026-07-12T22:00:04"], [54206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [54207,"APV7114596","2024-07-02T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",260.0,"2026-07-12T22:00:04"], [54208,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",495.6,"2026-07-12T22:00:04"], [54209,"APV7133540","2024-07-18T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428665","JACOB ALEXANDER NEAL ",2160.0,"2026-07-12T22:00:04"], [54210,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",16019.62,"2026-07-12T22:00:04"], [54211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [54212,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",34442.33,"2026-07-12T22:00:04"], [54213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [54214,"0007143848","2024-08-08T00:00:00",2025,1,652110,"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",2323.54,"2026-07-12T22:00:04"], [54215,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",4290.0,"2026-07-12T22:00:04"], [54216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-07-12T22:00:04"], [54217,"0007126182","2024-07-10T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [54218,"0007171218","2024-09-11T00:00:00",2025,1,518161,"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",109.6,"2026-07-12T22:00:04"], [54219,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.8,"2026-07-12T22:00:04"], [54220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1924.58,"2026-07-12T22:00:04"], [54221,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [54222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",891.27,"2026-07-12T22:00:04"], [54223,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2154.43,"2026-07-12T22:00:04"], [54224,"EXV7135269","2024-07-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [54225,"ARD7144477","2024-08-02T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",250.8,"2026-07-12T22:00:04"], [54226,"0007143206","2024-07-03T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [54227,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",430.96,"2026-07-12T22:00:04"], [54228,"HCM7167587","2024-09-11T00:00:00",2025,1,518606,"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",28.58,"2026-07-12T22:00:04"], [54229,"APV7152150","2024-08-14T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379812","QUALITY COUNTS LLC ",37800.0,"2026-07-12T22:00:04"], [54230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",272.45,"2026-07-12T22:00:04"], [54231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",609.61,"2026-07-12T22:00:04"], [54232,"APV7183957","2024-09-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",14617.79,"2026-07-12T22:00:04"], [54233,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",490.0,"2026-07-12T22:00:04"], [54234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1606.71,"2026-07-12T22:00:04"], [54235,"APV7168863","2024-09-09T00:00:00",2025,1,538920,"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","0000411230","AIR SERVICES COMPANY ",1249.5,"2026-07-12T22:00:04"], [54236,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",14.72,"2026-07-12T22:00:04"], [54237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [54238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",950.44,"2026-07-12T22:00:04"], [54239,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",418502.96,"2026-07-12T22:00:04"], [54240,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",17791.76,"2026-07-12T22:00:04"], [54241,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [54242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.9,"2026-07-12T22:00:04"], [54243,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",909.1,"2026-07-12T22:00:04"], [54244,"0007143835","2024-08-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [54245,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",22533.92,"2026-07-12T22:00:04"], [54246,"0007175171","2024-09-18T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-41.2,"2026-07-12T22:00:04"], [54247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",514.66,"2026-07-12T22:00:04"], [54248,"0007168619","2024-09-09T00:00:00",2025,1,599020,"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,"2026-07-12T22:00:04"], [54249,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",69.36,"2026-07-12T22:00:04"], [54250,"0007158656","2024-08-23T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3.46,"2026-07-12T22:00:04"], [54251,"0007143848","2024-08-08T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",302.74,"2026-07-12T22:00:04"], [54252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1742.71,"2026-07-12T22:00:04"], [54253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [54254,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"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 ",623.53,"2026-07-12T22:00:04"], [54255,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",13733.15,"2026-07-12T22:00:04"], [54256,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [54257,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"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",101.5,"2026-07-12T22:00:04"], [54258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [54259,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",207.37,"2026-07-12T22:00:04"], [54260,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",8880.22,"2026-07-12T22:00:04"], [54261,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.2,"2026-07-12T22:00:04"], [54262,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",157.12,"2026-07-12T22:00:04"], [54263,"0007126234","2024-07-10T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3965.76,"2026-07-12T22:00:04"], [54264,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [54265,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341890","SHAWNA HORTON ",551.54,"2026-07-12T22:00:04"], [54266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1484.98,"2026-07-12T22:00:04"], [54267,"0007149913","2024-08-12T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [54268,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392363","MICHELLE SNEED ",736.8,"2026-07-12T22:00:04"], [54269,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404141","CHUTIMA VORBROKER ",1196.51,"2026-07-12T22:00:04"], [54270,"HCM7177185","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",4.59,"2026-07-12T22:00:04"], [54271,"EXV7160344","2024-08-12T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [54272,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [54273,"0007149912","2024-08-12T00:00:00",2025,1,518796,"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",20.82,"2026-07-12T22:00:04"], [54274,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",355.7,"2026-07-12T22:00:04"], [54275,"EXV7157281","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [54276,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",8.54,"2026-07-12T22:00:04"], [54277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [54278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2952.06,"2026-07-12T22:00:04"], [54279,"APV7180988","2024-09-01T00:00:00",2025,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",204.0,"2026-07-12T22:00:04"], [54280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [54281,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [54282,"APV7128744","2024-07-12T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [54283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [54284,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [54285,"0007146324","2024-08-06T00:00:00",2025,1,510101,"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",-83543.85,"2026-07-12T22:00:04"], [54286,"0007166362","2024-09-08T00:00:00",2025,1,652134,"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",57.8,"2026-07-12T22:00:04"], [54287,"0007113222","2024-07-08T00:00:00",2025,1,659287,"CRM Online",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",37.02,"2026-07-12T22:00:04"], [54288,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",53306.62,"2026-07-12T22:00:04"], [54289,"HCM7138508","2024-07-31T00:00:00",2025,1,519503,"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",172.5,"2026-07-12T22:00:04"], [54290,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [54291,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [54292,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",2242.83,"2026-07-12T22:00:04"], [54293,"APV7147303","2024-08-07T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",13202.15,"2026-07-12T22:00:04"], [54294,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",15.33,"2026-07-12T22:00:04"], [54295,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",2843.05,"2026-07-12T22:00:04"], [54296,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",30361.0,"2026-07-12T22:00:04"], [54297,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",22112.24,"2026-07-12T22:00:04"], [54298,"0007135481","2024-07-01T00:00:00",2025,1,599027,"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",0.57,"2026-07-12T22:00:04"], [54299,"APV7135830","2024-07-22T00:00:00",2025,1,531010,"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 ",146970.34,"2026-07-12T22:00:04"], [54300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [54301,"APV7182747","2024-09-27T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083244","VERMILLION COUNTY SWCD ",10611.91,"2026-07-12T22:00:04"], [54302,"0007166509","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",113.14,"2026-07-12T22:00:04"], [54303,"APV7163689","2024-08-30T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.24,"2026-07-12T22:00:04"], [54304,"APV7132236","2024-07-16T00:00:00",2025,1,531010,"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 ",486844.19,"2026-07-12T22:00:04"], [54305,"APV7130012","2024-07-15T00:00:00",2025,1,580233,"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 ",38122.19,"2026-07-12T22:00:04"], [54306,"EXV7151483","2024-08-06T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [54307,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [54308,"0007184590","2024-09-30T00:00:00",2025,1,519722,"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",226.94,"2026-07-12T22:00:04"], [54309,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",618.85,"2026-07-12T22:00:04"], [54310,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",71.84,"2026-07-12T22:00:04"], [54311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [54312,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-136.76,"2026-07-12T22:00:04"], [54313,"EXV7158177","2024-08-16T00:00:00",2025,1,595110,"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",11.16,"2026-07-12T22:00:04"], [54314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",366.16,"2026-07-12T22:00:04"], [54315,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",14.25,"2026-07-12T22:00:04"], [54316,"0007114151","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",144.0,"2026-07-12T22:00:04"], [54317,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",176760.0,"2026-07-12T22:00:04"], [54318,"HCM7112955","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31405.86,"2026-07-12T22:00:04"], [54319,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"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)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",198.78,"2026-07-12T22:00:04"], [54320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",59.06,"2026-07-12T22:00:04"], [54322,"0007181517","2024-09-26T00:00:00",2025,1,518606,"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",0.27,"2026-07-12T22:00:04"], [54323,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [54324,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [54325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [54326,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [54327,"APV7134193","2024-07-18T00:00:00",2025,1,599093,"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 ",381.73,"2026-07-12T22:00:04"], [54328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [54329,"HCM7148781","2024-08-14T00:00:00",2025,1,518161,"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",1416.61,"2026-07-12T22:00:04"], [54330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [54331,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",12223.24,"2026-07-12T22:00:04"], [54332,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [54333,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",64996.84,"2026-07-12T22:00:04"], [54334,"APV7157831","2024-08-22T00:00:00",2025,1,533025,"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","0000374333","MISSION MECHANICAL CORPORATION ",1750.32,"2026-07-12T22:00:04"], [54335,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5011.07,"2026-07-12T22:00:04"], [54336,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",75178.15,"2026-07-12T22:00:04"], [54337,"0007184590","2024-09-30T00:00:00",2025,1,517005,"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",-5756.64,"2026-07-12T22:00:04"], [54338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1276.35,"2026-07-12T22:00:04"], [54339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [54340,"HCM7138495","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",97.08,"2026-07-12T22:00:04"], [54341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1260.25,"2026-07-12T22:00:04"], [54342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",615.15,"2026-07-12T22:00:04"], [54343,"APV7177444","2024-09-20T00:00:00",2025,1,580110,"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 ",792.96,"2026-07-12T22:00:04"], [54344,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",534.39,"2026-07-12T22:00:04"], [54345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [54346,"HCM7148812","2024-08-14T00:00:00",2025,1,510101,"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",40792.49,"2026-07-12T22:00:04"], [54347,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54348,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",469.91,"2026-07-12T22:00:04"], [54349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1000.43,"2026-07-12T22:00:04"], [54350,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",152.95,"2026-07-12T22:00:04"], [54351,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [54352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",261.55,"2026-07-12T22:00:04"], [54353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1431.83,"2026-07-12T22:00:04"], [54354,"0007165506","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [54355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [54356,"0007154719","2024-08-01T00:00:00",2025,1,518901,"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",0.18,"2026-07-12T22:00:04"], [54357,"0007180593","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [54358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [54359,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [54360,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",467.6,"2026-07-12T22:00:04"], [54377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [54378,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",3869.52,"2026-07-12T22:00:04"], [54379,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [54380,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [54381,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [54382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [54383,"0007167459","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",96.08,"2026-07-12T22:00:04"], [54384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [54385,"0007113991","2024-07-08T00:00:00",2025,1,659277,"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",410.79,"2026-07-12T22:00:04"], [54386,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",551284.08,"2026-07-12T22:00:04"], [54387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [54388,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",6399.05,"2026-07-12T22:00:04"], [54389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54390,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",647.67,"2026-07-12T22:00:04"], [54391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.3,"2026-07-12T22:00:04"], [54392,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",70.98,"2026-07-12T22:00:04"], [54393,"APV7128747","2024-07-12T00:00:00",2025,1,536010,"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 ",7.88,"2026-07-12T22:00:04"], [54394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",875.83,"2026-07-12T22:00:04"], [54395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2563.11,"2026-07-12T22:00:04"], [54396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1074.88,"2026-07-12T22:00:04"], [54397,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.06,"2026-07-12T22:00:04"], [54398,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",6957.14,"2026-07-12T22:00:04"], [54399,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.02,"2026-07-12T22:00:04"], [54400,"0007138380","2024-07-26T00:00:00",2025,1,517003,"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",5402.47,"2026-07-12T22:00:04"], [54401,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",87607.14,"2026-07-12T22:00:04"], [54402,"0007151779","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36880.0,"2026-07-12T22:00:04"], [54403,"HCM7148836","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3921.42,"2026-07-12T22:00:04"], [54404,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",3.66,"2026-07-12T22:00:04"], [54405,"HCM7128438","2024-07-17T00:00:00",2025,1,517005,"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",764.18,"2026-07-12T22:00:04"], [54406,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",1603.37,"2026-07-12T22:00:04"], [54407,"HCM7148807","2024-08-14T00:00:00",2025,1,518901,"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",215.28,"2026-07-12T22:00:04"], [54408,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"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",1.6,"2026-07-12T22:00:04"], [54409,"APV7162730","2024-08-29T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000402486","SOUTHPAW DEVELOPMENT COMPANY LLC ",200.0,"2026-07-12T22:00:04"], [54410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",459.34,"2026-07-12T22:00:04"], [54411,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351294","SUSAN TRULOCK ",467.54,"2026-07-12T22:00:04"], [54412,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",3048.91,"2026-07-12T22:00:04"], [54413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [54414,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",112.0,"2026-07-12T22:00:04"], [54415,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",6570.07,"2026-07-12T22:00:04"], [54416,"APV7148248","2024-08-08T00:00:00",2025,1,595130,"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","0000057167","US BANK ",107.0,"2026-07-12T22:00:04"], [54417,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",55348.11,"2026-07-12T22:00:04"], [54418,"APV7150287","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000293","MADISON COUNTY AUDITOR ",6297.42,"2026-07-12T22:00:04"], [54419,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [54420,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [54421,"HCM7167618","2024-09-11T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [54422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",483.13,"2026-07-12T22:00:04"], [54423,"0007138370","2024-07-01T00:00:00",2025,1,652393,"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",230.9,"2026-07-12T22:00:04"], [54424,"EXV7126780","2024-07-01T00:00:00",2025,1,595120,"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",13.12,"2026-07-12T22:00:04"], [54425,"APV7115409","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",66183.6,"2026-07-12T22:00:04"], [54426,"ARD7163924","2024-08-30T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-403.29,"2026-07-12T22:00:04"], [54427,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",0.33,"2026-07-12T22:00:04"], [54428,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",7174.57,"2026-07-12T22:00:04"], [54429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",691.57,"2026-07-12T22:00:04"], [54430,"APV7173540","2024-09-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",365981.82,"2026-07-12T22:00:04"], [54431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [54432,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",4.0,"2026-07-12T22:00:04"], [54433,"APV7157856","2024-08-22T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",16.47,"2026-07-12T22:00:04"], [54434,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",19273.67,"2026-07-12T22:00:04"], [54435,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.35,"2026-07-12T22:00:04"], [54436,"APV7114445","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000063978","BOONE COUNTY ",7811.12,"2026-07-12T22:00:04"], [54437,"APV7169002","2024-09-09T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",225.16,"2026-07-12T22:00:04"], [54438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.12,"2026-07-12T22:00:04"], [54440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [54441,"0007150995","2024-08-13T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4036.83,"2026-07-12T22:00:04"], [54442,"ARD7137075","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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",-750.0,"2026-07-12T22:00:04"], [54443,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"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",419.18,"2026-07-12T22:00:04"], [54444,"APV7115386","2024-07-03T00:00:00",2025,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",472.56,"2026-07-12T22:00:04"], [54445,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [54446,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",77.94,"2026-07-12T22:00:04"], [54447,"EXV7146764","2024-08-01T00:00:00",2025,1,595110,"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",139.6,"2026-07-12T22:00:04"], [54448,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [54449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [54450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2705.52,"2026-07-12T22:00:04"], [54451,"0007145429","2024-08-05T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [54452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [54453,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10543.09,"2026-07-12T22:00:04"], [54454,"APV7153078","2024-08-15T00:00:00",2025,1,520106,"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 ",924.7,"2026-07-12T22:00:04"], [54455,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",250.0,"2026-07-12T22:00:04"], [54456,"APV7178913","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",28256.85,"2026-07-12T22:00:04"], [54457,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8448.01,"2026-07-12T22:00:04"], [54458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [54459,"0007182363","2024-09-27T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-239.46,"2026-07-12T22:00:04"], [54460,"HCM7148844","2024-08-14T00:00:00",2025,1,510150,"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",137.79,"2026-07-12T22:00:04"], [54461,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54462,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",332.92,"2026-07-12T22:00:04"], [54463,"0007116005","2024-07-05T00:00:00",2025,1,518796,"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",52.3,"2026-07-12T22:00:04"], [54464,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-1103.78,"2026-07-12T22:00:04"], [54465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [54466,"0007143820","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [54467,"APV7135816","2024-07-23T00:00:00",2025,1,531010,"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","0000425162","DSSV INC ",324919.31,"2026-07-12T22:00:04"], [54468,"HCM7177186","2024-09-25T00:00:00",2025,1,517005,"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",212.26,"2026-07-12T22:00:04"], [54469,"APV7165728","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.51,"2026-07-12T22:00:04"], [54470,"APV7133440","2024-07-18T00:00:00",2025,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1091.19,"2026-07-12T22:00:04"], [54471,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54472,"APV7133242","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",9447.57,"2026-07-12T22:00:04"], [54473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1017.11,"2026-07-12T22:00:04"], [54474,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",258.5,"2026-07-12T22:00:04"], [54475,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",43825.94,"2026-07-12T22:00:04"], [54476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",669.33,"2026-07-12T22:00:04"], [54477,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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","0000425105","ABIGAIL WEST ",443.75,"2026-07-12T22:00:04"], [54478,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [54479,"APV7129960","2024-07-15T00:00:00",2025,1,599042,"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)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [54480,"0007171219","2024-09-12T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [54481,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",295.8,"2026-07-12T22:00:04"], [54482,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [54483,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",50581.33,"2026-07-12T22:00:04"], [54484,"HCM7138443","2024-07-31T00:00:00",2025,1,518161,"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",357.69,"2026-07-12T22:00:04"], [54485,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",447.14,"2026-07-12T22:00:04"], [54486,"HCM7177186","2024-09-25T00:00:00",2025,1,518606,"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",201.37,"2026-07-12T22:00:04"], [54487,"0007180593","2024-09-25T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [54488,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",181.55,"2026-07-12T22:00:04"], [54489,"EXV7126714","2024-07-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [54490,"0007127396","2024-07-01T00:00:00",2025,1,518161,"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",2371.63,"2026-07-12T22:00:04"], [54491,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",23.26,"2026-07-12T22:00:04"], [54492,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",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",19.37,"2026-07-12T22:00:04"], [54493,"APV7151176","2024-08-12T00:00:00",2025,1,531029,"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","0000022067","CRITICAL SKILLS INC ",55625.01,"2026-07-12T22:00:04"], [54494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [54495,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [54496,"0007173067","2024-09-16T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [54497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",406.85,"2026-07-12T22:00:04"], [54498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",774.58,"2026-07-12T22:00:04"], [54499,"APV7157856","2024-08-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000377389","MCGOWAN HALL FOUNDATION INC ",7760.29,"2026-07-12T22:00:04"], [54500,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [54501,"APV7144317","2024-08-01T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",260984.66,"2026-07-12T22:00:04"], [54502,"0007149887","2024-08-12T00:00:00",2025,1,599036,"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",0.15,"2026-07-12T22:00:04"], [54503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.2,"2026-07-12T22:00:04"], [54504,"0007126234","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-8661.24,"2026-07-12T22:00:04"], [54505,"ARD7174696","2024-09-17T00:00:00",2025,1,580120,"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",-59790.66,"2026-07-12T22:00:04"], [54506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [54507,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"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 ",206480.47,"2026-07-12T22:00:04"], [54508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1766.81,"2026-07-12T22:00:04"], [54509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",593.73,"2026-07-12T22:00:04"], [54510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",967.73,"2026-07-12T22:00:04"], [54511,"APV7163689","2024-08-30T00:00:00",2025,1,531010,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",306652.15,"2026-07-12T22:00:04"], [54512,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54513,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",55.2,"2026-07-12T22:00:04"], [54514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [54515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [54516,"0007154719","2024-08-01T00:00:00",2025,1,591024,"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",0.27,"2026-07-12T22:00:04"], [54517,"APV7178490","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",8435.74,"2026-07-12T22:00:04"], [54518,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1490.81,"2026-07-12T22:00:04"], [54519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [54520,"APV7148133","2024-08-08T00:00:00",2025,1,520204,"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 ",38.84,"2026-07-12T22:00:04"], [54521,"ARD7184098","2024-09-30T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-600.0,"2026-07-12T22:00:04"], [54522,"APV7114448","2024-07-02T00:00:00",2025,1,541002,"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 ",2508.86,"2026-07-12T22:00:04"], [54523,"EXV7179137","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [54524,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",912.68,"2026-07-12T22:00:04"], [54525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54526,"0007146251","2024-08-06T00:00:00",2025,1,518796,"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",-4.98,"2026-07-12T22:00:04"], [54527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [54528,"HCM7167554","2024-09-11T00:00:00",2025,1,517003,"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",4052.47,"2026-07-12T22:00:04"], [54529,"0007136600","2024-07-24T00:00:00",2025,1,652134,"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",115.31,"2026-07-12T22:00:04"], [54530,"0007142307","2024-08-01T00:00:00",2025,1,659304,"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",-43.31,"2026-07-12T22:00:04"], [54531,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",1248.0,"2026-07-12T22:00:04"], [54532,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54533,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [54534,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [54535,"0007174025","2024-09-17T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [54536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [54537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [54538,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064020","CARROLL COUNTY ",25473.26,"2026-07-12T22:00:04"], [54539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [54540,"0007147063","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [54541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1861.12,"2026-07-12T22:00:04"], [54542,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 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[54546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.9,"2026-07-12T22:00:04"], [54547,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",836.03,"2026-07-12T22:00:04"], [54548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",196.86,"2026-07-12T22:00:04"], [54549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1081.8,"2026-07-12T22:00:04"], [54550,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",285.2,"2026-07-12T22:00:04"], [54551,"APV7133461","2024-07-02T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",62.29,"2026-07-12T22:00:04"], [54552,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4629.03,"2026-07-12T22:00:04"], [54553,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",18923.66,"2026-07-12T22:00:04"], [54554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [54555,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [54556,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27135.56,"2026-07-12T22:00:04"], [54557,"HCM7158453","2024-08-28T00:00:00",2025,1,519006,"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",21.29,"2026-07-12T22:00:04"], [54558,"APV7145642","2024-08-05T00:00:00",2025,1,539137,"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 ",458.22,"2026-07-12T22:00:04"], [54559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [54560,"APV7142531","2024-08-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000058605","CITY OF SOUTH BEND ",29730.1,"2026-07-12T22:00:04"], [54561,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",6.24,"2026-07-12T22:00:04"], [54562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [54563,"APV7162634","2024-08-29T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",1925.25,"2026-07-12T22:00:04"], [54564,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"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 ",606.36,"2026-07-12T22:00:04"], [54565,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",2366.77,"2026-07-12T22:00:04"], [54566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [54567,"APV7177506","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27321.18,"2026-07-12T22:00:04"], [54568,"0007167533","2024-09-06T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1341.13,"2026-07-12T22:00:04"], [54570,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",1216.63,"2026-07-12T22:00:04"], [54571,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [54572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [54573,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21266.67,"2026-07-12T22:00:04"], [54574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [54575,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",59.82,"2026-07-12T22:00:04"], [54576,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.02,"2026-07-12T22:00:04"], [54577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [54578,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3464.17,"2026-07-12T22:00:04"], [54579,"0007146244","2024-08-06T00:00:00",2025,1,518606,"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",-40.46,"2026-07-12T22:00:04"], [54580,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",569.76,"2026-07-12T22:00:04"], [54581,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099717","PROFESSIONAL HEARING ",14.0,"2026-07-12T22:00:04"], [54582,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [54583,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.17,"2026-07-12T22:00:04"], [54584,"0007113096","2024-07-08T00:00:00",2025,1,652134,"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",64.55,"2026-07-12T22:00:04"], [54585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [54586,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [54587,"APV7178679","2024-09-23T00:00:00",2025,1,532074,"Main-Decontamntn",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 ",1697.0,"2026-07-12T22:00:04"], [54588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54589,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [54590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [54591,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [54592,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [54593,"0007143820","2024-08-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15093.0,"2026-07-12T22:00:04"], [54594,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",207.86,"2026-07-12T22:00:04"], [54595,"0007136600","2024-07-24T00:00:00",2025,1,659304,"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",468.04,"2026-07-12T22:00:04"], [54596,"APV7115398","2024-07-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",139.56,"2026-07-12T22:00:04"], [54597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",539.07,"2026-07-12T22:00:04"], [54598,"0007139509","2024-07-25T00:00:00",2025,1,518161,"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",1607.89,"2026-07-12T22:00:04"], [54599,"0007164369","2024-09-03T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [54600,"HCM7177174","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",94959.48,"2026-07-12T22:00:04"], [54601,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",9531.35,"2026-07-12T22:00:04"], [54602,"HCM7128439","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",148.57,"2026-07-12T22:00:04"], [54603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",352.08,"2026-07-12T22:00:04"], [54604,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4086.11,"2026-07-12T22:00:04"], [54605,"APV7176497","2024-09-19T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",3168.0,"2026-07-12T22:00:04"], [54606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1417.19,"2026-07-12T22:00:04"], [54607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",473.6,"2026-07-12T22:00:04"], [54608,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",12.85,"2026-07-12T22:00:04"], [54609,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",11089.27,"2026-07-12T22:00:04"], [54610,"HCM7128435","2024-07-17T00:00:00",2025,1,515004,"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",531.32,"2026-07-12T22:00:04"], [54611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [54612,"0007167454","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [54613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [54614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",384.06,"2026-07-12T22:00:04"], [54615,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",265.5,"2026-07-12T22:00:04"], [54616,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",39382.72,"2026-07-12T22:00:04"], [54617,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000001797","LAPORTE CO COMPREHENSIVE ",6790.97,"2026-07-12T22:00:04"], [54618,"APV7179774","2024-09-24T00:00:00",2025,1,520109,"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 ",1028.67,"2026-07-12T22:00:04"], [54619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [54620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [54621,"APV7147261","2024-08-07T00:00:00",2025,1,543010,"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 ",169.29,"2026-07-12T22:00:04"], [54622,"0007182266","2024-09-27T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [54623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [54624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [54625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",140.83,"2026-07-12T22:00:04"], [54626,"HCM7177185","2024-09-25T00:00:00",2025,1,516005,"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",238.3,"2026-07-12T22:00:04"], [54627,"0007164367","2024-08-31T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",107.37,"2026-07-12T22:00:04"], [54628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",226.79,"2026-07-12T22:00:04"], [54629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",236.23,"2026-07-12T22:00:04"], [54630,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426140","CHRISTOPHER BOUTROS ",103.66,"2026-07-12T22:00:04"], [54631,"0007175223","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54632,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064580","NEWTON COUNTY ",5151.63,"2026-07-12T22:00:04"], [54633,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",6.38,"2026-07-12T22:00:04"], [54634,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"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 ",2958.85,"2026-07-12T22:00:04"], [54635,"EXV7157329","2024-08-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.64,"2026-07-12T22:00:04"], [54636,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",57.38,"2026-07-12T22:00:04"], [54637,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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","0000415465","JEFFREY A HOWELL ",739.44,"2026-07-12T22:00:04"], [54638,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [54639,"0007139487","2024-07-29T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [54640,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",70895.41,"2026-07-12T22:00:04"], [54641,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",158.67,"2026-07-12T22:00:04"], [54642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [54643,"APV7161655","2024-08-28T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",232.89,"2026-07-12T22:00:04"], [54644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [54645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [54646,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1632.57,"2026-07-12T22:00:04"], [54647,"EXV7174908","2024-09-12T00:00:00",2025,1,595110,"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",85.7,"2026-07-12T22:00:04"], [54648,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",13.63,"2026-07-12T22:00:04"], [54649,"APV7124960","2024-07-08T00:00:00",2025,1,521004,"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 ",334.11,"2026-07-12T22:00:04"], [54650,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",23122.59,"2026-07-12T22:00:04"], [54651,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",987045.29,"2026-07-12T22:00:04"], [54652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [54653,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",17533.3,"2026-07-12T22:00:04"], [54654,"EXV7160365","2024-08-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [54655,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8450.05,"2026-07-12T22:00:04"], [54656,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [54657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",193.25,"2026-07-12T22:00:04"], [54658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",759.89,"2026-07-12T22:00:04"], [54659,"0007147858","2024-08-08T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.32,"2026-07-12T22:00:04"], [54660,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11136.86,"2026-07-12T22:00:04"], [54661,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [54662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",646.49,"2026-07-12T22:00:04"], [54663,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",3673.25,"2026-07-12T22:00:04"], [54664,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",1898.45,"2026-07-12T22:00:04"], [54665,"APV7132168","2024-07-10T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000056018","CITY OF HUNTINGBURG ",4529.35,"2026-07-12T22:00:04"], [54666,"APV7155986","2024-08-20T00:00:00",2025,1,599042,"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 ",4.14,"2026-07-12T22:00:04"], [54667,"0007136438","2024-07-24T00:00:00",2025,1,539140,"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",-14.0,"2026-07-12T22:00:04"], [54668,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",5.19,"2026-07-12T22:00:04"], [54669,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",1.39,"2026-07-12T22:00:04"], [54670,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [54671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54672,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",22.75,"2026-07-12T22:00:04"], [54673,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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 ","0000375802","MELANIE GARLAND ",3757.18,"2026-07-12T22:00:04"], [54674,"APV7148232","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000282659","ASHLEY MUSICK ",180.0,"2026-07-12T22:00:04"], [54675,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",15600.0,"2026-07-12T22:00:04"], [54676,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54677,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [54678,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",2527.92,"2026-07-12T22:00:04"], [54679,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",1.64,"2026-07-12T22:00:04"], [54680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [54681,"APV7151165","2024-08-13T00:00:00",2025,1,572605,"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","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",-8190.8,"2026-07-12T22:00:04"], [54682,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"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",1.02,"2026-07-12T22:00:04"], [54683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [54684,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",1156.15,"2026-07-12T22:00:04"], [54685,"0007150949","2024-08-13T00:00:00",2025,1,518796,"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",-32.0,"2026-07-12T22:00:04"], [54686,"APV7151857","2024-08-14T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",170.99,"2026-07-12T22:00:04"], [54687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [54688,"APV7125675","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054178","WHITLEY COUNTY ",4800.0,"2026-07-12T22:00:04"], [54689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [54690,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.76,"2026-07-12T22:00:04"], [54691,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54692,"0007165500","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54693,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7746.86,"2026-07-12T22:00:04"], [54694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [54695,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.47,"2026-07-12T22:00:04"], [54696,"HCM7177175","2024-09-25T00:00:00",2025,1,518161,"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",1328.08,"2026-07-12T22:00:04"], [54697,"APV7155040","2024-08-19T00:00:00",2025,1,590110,"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 ",79911.97,"2026-07-12T22:00:04"], [54698,"APV7133251","2024-07-18T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",92582.71,"2026-07-12T22:00:04"], [54699,"APV7149348","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",641.67,"2026-07-12T22:00:04"], [54700,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",12452.96,"2026-07-12T22:00:04"], [54701,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",30.6,"2026-07-12T22:00:04"], [54702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [54703,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",20404.0,"2026-07-12T22:00:04"], [54704,"APV7132304","2024-07-17T00:00:00",2025,1,531010,"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 ",8000.0,"2026-07-12T22:00:04"], [54705,"APV7138786","2024-07-26T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",111.81,"2026-07-12T22:00:04"], [54706,"0007161569","2024-08-28T00:00:00",2025,1,590110,"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","Rural Healthcare Services Programs"," ","General Ledger Entry",-190.91,"2026-07-12T22:00:04"], [54707,"APV7136758","2024-07-24T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000300838","ASK US FIRST LLC ",400.0,"2026-07-12T22:00:04"], [54708,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"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 ",3698.0,"2026-07-12T22:00:04"], [54709,"HCM7138505","2024-07-31T00:00:00",2025,1,510150,"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",705.42,"2026-07-12T22:00:04"], [54710,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",85757.09,"2026-07-12T22:00:04"], [54711,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"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 ",122532.17,"2026-07-12T22:00:04"], [54712,"0007125494","2024-07-01T00:00:00",2025,1,510101,"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",10548.51,"2026-07-12T22:00:04"], [54713,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [54714,"HCM7167573","2024-09-11T00:00:00",2025,1,510201,"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",9765.2,"2026-07-12T22:00:04"], [54715,"HCM7177103","2024-09-25T00:00:00",2025,1,519722,"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",89.62,"2026-07-12T22:00:04"], [54716,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",6720.78,"2026-07-12T22:00:04"], [54717,"0007166526","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [54718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1181.79,"2026-07-12T22:00:04"], [54720,"0007159606","2024-08-28T00:00:00",2025,1,516005,"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",606.07,"2026-07-12T22:00:04"], [54721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1250.8,"2026-07-12T22:00:04"], [54722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1145.93,"2026-07-12T22:00:04"], [54723,"0007150958","2024-08-13T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-128.67,"2026-07-12T22:00:04"], [54724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [54725,"0007140467","2024-07-30T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54726,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7623.2,"2026-07-12T22:00:04"], [54727,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5198.13,"2026-07-12T22:00:04"], [54728,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",210.16,"2026-07-12T22:00:04"], [54729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [54730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [54731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [54732,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54733,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [54734,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",770.08,"2026-07-12T22:00:04"], [54735,"EXV7184150","2024-09-27T00:00:00",2025,1,595110,"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",222.46,"2026-07-12T22:00:04"], [54736,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",8632.9,"2026-07-12T22:00:04"], [54737,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [54738,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",9279.56,"2026-07-12T22:00:04"], [54739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [54740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [54741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54742,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54743,"0007182336","2024-09-27T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54754,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",3565.63,"2026-07-12T22:00:04"], [54755,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"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",12842.27,"2026-07-12T22:00:04"], [54756,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [54757,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [54758,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",3954.5,"2026-07-12T22:00:04"], [54759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [54761,"HCM7158504","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",157.68,"2026-07-12T22:00:04"], [54762,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [54763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [54764,"0007135481","2024-07-01T00:00:00",2025,1,519240,"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",251.83,"2026-07-12T22:00:04"], [54765,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",1248.05,"2026-07-12T22:00:04"], [54766,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",525655.68,"2026-07-12T22:00:04"], [54767,"EXV7167202","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",141.82,"2026-07-12T22:00:04"], [54768,"0007165524","2024-09-04T00:00:00",2025,1,518606,"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",0.76,"2026-07-12T22:00:04"], [54769,"APV7134877","2024-07-22T00:00:00",2025,1,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",0.0,"2026-07-12T22:00:04"], [54770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",842.56,"2026-07-12T22:00:04"], [54771,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"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",164.05,"2026-07-12T22:00:04"], [54772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [54773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [54774,"0007149939","2024-08-12T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [54775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [54776,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [54777,"APV7128843","2024-07-11T00:00:00",2025,1,531010,"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 ",32066.35,"2026-07-12T22:00:04"], [54778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [54779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [54780,"0007145371","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental 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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",61.5,"2026-07-12T22:00:04"], [54784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",261.55,"2026-07-12T22:00:04"], [54785,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",56.83,"2026-07-12T22:00:04"], [54786,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",84.07,"2026-07-12T22:00:04"], [54787,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",534.0,"2026-07-12T22:00:04"], [54788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [54789,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",2492.84,"2026-07-12T22:00:04"], [54790,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [54791,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",26625.0,"2026-07-12T22:00:04"], [54792,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [54793,"HCM7167573","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2299.82,"2026-07-12T22:00:04"], [54794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1523.63,"2026-07-12T22:00:04"], [54795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",532.51,"2026-07-12T22:00:04"], [54796,"HCM7148824","2024-08-14T00:00:00",2025,1,518901,"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",3.01,"2026-07-12T22:00:04"], [54797,"0007165512","2024-09-04T00:00:00",2025,1,518606,"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",0.96,"2026-07-12T22:00:04"], [54798,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"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",87.09,"2026-07-12T22:00:04"], [54799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [54800,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [54801,"0007140530","2024-07-30T00:00:00",2025,1,516002,"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",-3339.5,"2026-07-12T22:00:04"], [54802,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",0.81,"2026-07-12T22:00:04"], [54803,"0007165522","2024-09-04T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1476.59,"2026-07-12T22:00:04"], [54804,"0007166478","2024-09-08T00:00:00",2025,1,652157,"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",0.04,"2026-07-12T22:00:04"], [54805,"APV7169911","2024-09-10T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [54806,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",154.05,"2026-07-12T22:00:04"], [54807,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",18955.89,"2026-07-12T22:00:04"], [54808,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",16479.72,"2026-07-12T22:00:04"], [54809,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",39.31,"2026-07-12T22:00:04"], [54810,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1290.9,"2026-07-12T22:00:04"], [54811,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [54812,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",154269.89,"2026-07-12T22:00:04"], [54813,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [54814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",369.12,"2026-07-12T22:00:04"], [54815,"APV7174541","2024-09-17T00:00:00",2025,1,538140,"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 ",3060969.95,"2026-07-12T22:00:04"], [54816,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",425.72,"2026-07-12T22:00:04"], [54817,"APV7148226","2024-08-08T00:00:00",2025,1,572605,"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. ",-6650.29,"2026-07-12T22:00:04"], [54818,"0007150840","2024-08-13T00:00:00",2025,1,518796,"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",43.53,"2026-07-12T22:00:04"], [54819,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064020","CARROLL COUNTY ",146300.02,"2026-07-12T22:00:04"], [54820,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",8134.53,"2026-07-12T22:00:04"], [54821,"0007166327","2024-09-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10759.5,"2026-07-12T22:00:04"], [54822,"APV7165555","2024-09-04T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",0.0,"2026-07-12T22:00:04"], [54823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [54824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [54825,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",1.85,"2026-07-12T22:00:04"], [54826,"HCM7177175","2024-09-25T00:00:00",2025,1,518901,"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",3.92,"2026-07-12T22:00:04"], [54827,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",50.41,"2026-07-12T22:00:04"], [54828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",193.25,"2026-07-12T22:00:04"], [54829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [54830,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-0.05,"2026-07-12T22:00:04"], [54831,"HCM7158477","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [54832,"EXV7137215","2024-07-21T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",805.96,"2026-07-12T22:00:04"], [54833,"APV7114585","2024-07-01T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",85.37,"2026-07-12T22:00:04"], [54834,"HCM7112955","2024-07-03T00:00:00",2025,1,510150,"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",89.3,"2026-07-12T22:00:04"], [54835,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",186074.0,"2026-07-12T22:00:04"], [54836,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",39842.7,"2026-07-12T22:00:04"], [54837,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"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",7384.2,"2026-07-12T22:00:04"], [54838,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",179553.56,"2026-07-12T22:00:04"], [54839,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53681.27,"2026-07-12T22:00:04"], [54840,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [54841,"HCM7177150","2024-09-25T00:00:00",2025,1,516005,"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",609.43,"2026-07-12T22:00:04"], [54842,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [54843,"0007179479","2024-09-24T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [54844,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"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 ",253.47,"2026-07-12T22:00:04"], [54845,"HCM7148809","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [54846,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",9452.34,"2026-07-12T22:00:04"], [54847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",639.98,"2026-07-12T22:00:04"], [54848,"APV7170813","2024-09-10T00:00:00",2025,1,531010,"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 ",279244.91,"2026-07-12T22:00:04"], [54849,"HCM7138476","2024-07-31T00:00:00",2025,1,518901,"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",21.24,"2026-07-12T22:00:04"], [54850,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",582.9,"2026-07-12T22:00:04"], [54851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",263.0,"2026-07-12T22:00:04"], [54854,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",84.77,"2026-07-12T22:00:04"], [54855,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",23440.67,"2026-07-12T22:00:04"], [54856,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",22.79,"2026-07-12T22:00:04"], [54857,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",52592.59,"2026-07-12T22:00:04"], [54858,"0007138557","2024-07-26T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2097.63,"2026-07-12T22:00:04"], [54859,"HCM7158516","2024-08-28T00:00:00",2025,1,515004,"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",82.78,"2026-07-12T22:00:04"], [54860,"APV7141570","2024-07-31T00:00:00",2025,1,531030,"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","0000121813","HOOSIER UPLANDS ECONOMIC ",500.0,"2026-07-12T22:00:04"], [54861,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [54862,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-07-12T22:00:04"], [54863,"HCM7128398","2024-07-17T00:00:00",2025,1,518606,"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",616.31,"2026-07-12T22:00:04"], [54864,"EXV7139199","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",134.07,"2026-07-12T22:00:04"], [54865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.21,"2026-07-12T22:00:04"], [54866,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",11.5,"2026-07-12T22:00:04"], [54867,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [54868,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",11.64,"2026-07-12T22:00:04"], [54869,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064208","FOUNTAIN COUNTY ",6.0,"2026-07-12T22:00:04"], [54870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [54871,"APV7148180","2024-08-08T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [54872,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000065293","BOARD OF SCHOOL COMMISSIONERS ",1784.21,"2026-07-12T22:00:04"], [54873,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",6230.84,"2026-07-12T22:00:04"], [54874,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",4.54,"2026-07-12T22:00:04"], [54875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [54876,"HCM7167618","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [54877,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13700.0,"2026-07-12T22:00:04"], [54878,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.1,"2026-07-12T22:00:04"], [54879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.73,"2026-07-12T22:00:04"], [54880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [54881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",393.72,"2026-07-12T22:00:04"], [54882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",381.42,"2026-07-12T22:00:04"], [54883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",502.98,"2026-07-12T22:00:04"], [54884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1466.22,"2026-07-12T22:00:04"], [54885,"APV7137958","2024-07-25T00:00:00",2025,1,538800,"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. ",28146.8,"2026-07-12T22:00:04"], [54886,"0007126994","2024-07-11T00:00:00",2025,1,580160,"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",279107.26,"2026-07-12T22:00:04"], [54887,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",248.46,"2026-07-12T22:00:04"], [54888,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000002665","FAMILIES UNITED INC ",2786.99,"2026-07-12T22:00:04"], [54889,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",659.68,"2026-07-12T22:00:04"], [54890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.79,"2026-07-12T22:00:04"], [54891,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [54892,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",153.56,"2026-07-12T22:00:04"], [54893,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000288552","ANDERSON YOUNG BALLET THEATRE ",5510.0,"2026-07-12T22:00:04"], [54894,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",465.8,"2026-07-12T22:00:04"], [54895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [54896,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14634.0,"2026-07-12T22:00:04"], [54897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3056.82,"2026-07-12T22:00:04"], [54898,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000204111","WABASH CIVIL TOWNSHIP ",29025.03,"2026-07-12T22:00:04"], [54899,"0007138578","2024-07-01T00:00:00",2025,1,510150,"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",1417.62,"2026-07-12T22:00:04"], [54900,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",208.34,"2026-07-12T22:00:04"], [54901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1501.26,"2026-07-12T22:00:04"], [54902,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",0.05,"2026-07-12T22:00:04"], [54903,"EXV7126792","2024-07-01T00:00:00",2025,1,595110,"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",0.31,"2026-07-12T22:00:04"], [54904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1397.71,"2026-07-12T22:00:04"], [54905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",301.79,"2026-07-12T22:00:04"], [54906,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",231.48,"2026-07-12T22:00:04"], [54907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",381.42,"2026-07-12T22:00:04"], [54908,"0007149887","2024-08-12T00:00:00",2025,1,541002,"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",3.12,"2026-07-12T22:00:04"], [54909,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",534.39,"2026-07-12T22:00:04"], [54910,"APV7152020","2024-08-09T00:00:00",2025,1,541002,"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 ",238.95,"2026-07-12T22:00:04"], [54911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [54912,"APV7179878","2024-09-24T00:00:00",2025,1,531010,"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","0000089757","PUBLIC CONSULTING GROUP INC ",-16418.75,"2026-07-12T22:00:04"], [54913,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",25155.49,"2026-07-12T22:00:04"], [54914,"EXV7136178","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.32,"2026-07-12T22:00:04"], [54915,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54916,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-3498.19,"2026-07-12T22:00:04"], [54917,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",120.02,"2026-07-12T22:00:04"], [54918,"APV7159962","2024-08-26T00:00:00",2025,1,547136,"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","0000021225","FASTENAL COMPANY ",117.99,"2026-07-12T22:00:04"], [54919,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",531.6,"2026-07-12T22:00:04"], [54920,"APV7152149","2024-08-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",358862.0,"2026-07-12T22:00:04"], [54921,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54922,"APV7182743","2024-09-16T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [54923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",369.11,"2026-07-12T22:00:04"], [54924,"0007130598","2024-07-16T00:00:00",2025,1,516005,"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",-1740.12,"2026-07-12T22:00:04"], [54925,"0007152885","2024-08-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54926,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [54927,"0007165512","2024-09-04T00:00:00",2025,1,519503,"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",7.09,"2026-07-12T22:00:04"], [54928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [54929,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",161206.34,"2026-07-12T22:00:04"], [54930,"0007166480","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",51.3,"2026-07-12T22:00:04"], [54931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [54932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [54933,"APV7142749","2024-08-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",90.25,"2026-07-12T22:00:04"], [54934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [54935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [54936,"0007181556","2024-09-26T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [54937,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-127.22,"2026-07-12T22:00:04"], [54938,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",65.26,"2026-07-12T22:00:04"], [54939,"0007165524","2024-09-04T00:00:00",2025,1,516002,"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",140.36,"2026-07-12T22:00:04"], [54940,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [54941,"EXV7185330","2024-09-30T00:00:00",2025,1,595110,"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",103.16,"2026-07-12T22:00:04"], [54942,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.64,"2026-07-12T22:00:04"], [54943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",157.49,"2026-07-12T22:00:04"], [54944,"0007171218","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [54945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [54946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [54947,"HCM7167592","2024-09-11T00:00:00",2025,1,510150,"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",1384.62,"2026-07-12T22:00:04"], [54948,"0007177058","2024-09-20T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54949,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",895.35,"2026-07-12T22:00:04"], [54950,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [54951,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [54952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [54953,"0007165448","2024-08-31T00:00:00",2025,1,516005,"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",499.03,"2026-07-12T22:00:04"], [54954,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",939.4,"2026-07-12T22:00:04"], [54955,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",34.32,"2026-07-12T22:00:04"], [54956,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",205.4,"2026-07-12T22:00:04"], [54957,"0007184543","2024-09-30T00:00:00",2025,1,659290,"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",64.92,"2026-07-12T22:00:04"], [54958,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",0.01,"2026-07-12T22:00:04"], [54959,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000416968","BLACK ONYX MANAGEMENT INC ",30000.0,"2026-07-12T22:00:04"], [54960,"0007169591","2024-09-10T00:00:00",2025,1,531068,"Prof Serv - Food Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54961,"APV7132303","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",235669.17,"2026-07-12T22:00:04"], [54962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [54963,"0007147105","2024-08-07T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [54964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [54965,"APV7151240","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",56120.33,"2026-07-12T22:00:04"], [54966,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54967,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [54968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [54969,"HCM7138508","2024-07-31T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [54970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [54971,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11297.26,"2026-07-12T22:00:04"], [54972,"APV7157924","2024-08-22T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",147.5,"2026-07-12T22:00:04"], [54973,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",295.45,"2026-07-12T22:00:04"], [54974,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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 ",31269.28,"2026-07-12T22:00:04"], [54975,"APV7125634","2024-07-09T00:00:00",2025,1,538935,"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 ",2587.73,"2026-07-12T22:00:04"], [54976,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54977,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",8.61,"2026-07-12T22:00:04"], [54978,"0007181492","2024-09-26T00:00:00",2025,1,518606,"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",12.71,"2026-07-12T22:00:04"], [54979,"APV7135840","2024-07-23T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",29800.0,"2026-07-12T22:00:04"], [54980,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",35109.71,"2026-07-12T22:00:04"], [54981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [54982,"0007126206","2024-07-01T00:00:00",2025,1,659304,"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",63.91,"2026-07-12T22:00:04"], [54983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",934.89,"2026-07-12T22:00:04"], [54984,"APV7168932","2024-09-09T00:00:00",2025,1,571010,"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","0000063273","CITY OF FISHERS ",13668.47,"2026-07-12T22:00:04"], [54985,"0007153713","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",0.12,"2026-07-12T22:00:04"], [54986,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",862.44,"2026-07-12T22:00:04"], [54987,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",9126.27,"2026-07-12T22:00:04"], [54988,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",5.05,"2026-07-12T22:00:04"], [54989,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [54990,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",29146.5,"2026-07-12T22:00:04"], [54991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",334.66,"2026-07-12T22:00:04"], [54992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [54993,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54994,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",495.01,"2026-07-12T22:00:04"], [54995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",474.79,"2026-07-12T22:00:04"], [54996,"0007180726","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",104799.59,"2026-07-12T22:00:04"], [54997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [54998,"0007170570","2024-09-11T00:00:00",2025,1,518161,"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",45.86,"2026-07-12T22:00:04"], [54999,"APV7136926","2024-07-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",81182.64,"2026-07-12T22:00:04"], [55000,"HCM7167548","2024-09-11T00:00:00",2025,1,518796,"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",6.37,"2026-07-12T22:00:04"], [55001,"HCM7138443","2024-07-31T00:00:00",2025,1,517003,"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",3979.74,"2026-07-12T22:00:04"], [55002,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000087019","JP MORGAN CHASE BANK ",441.19,"2026-07-12T22:00:04"], [55003,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",48468.37,"2026-07-12T22:00:04"], [55004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1500.07,"2026-07-12T22:00:04"], [55005,"0007143853","2024-08-08T00:00:00",2025,1,652072,"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",487.75,"2026-07-12T22:00:04"], [55006,"APV7168708","2024-09-09T00:00:00",2025,1,599020,"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 ",843.75,"2026-07-12T22:00:04"], [55007,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000091380","VICTORY COLLEGE PREP INC ",10503.42,"2026-07-12T22:00:04"], [55008,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",8716.06,"2026-07-12T22:00:04"], [55009,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-300.49,"2026-07-12T22:00:04"], [55010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [55011,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4882.26,"2026-07-12T22:00:04"], [55012,"HCM7167616","2024-09-11T00:00:00",2025,1,510101,"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",27545.52,"2026-07-12T22:00:04"], [55013,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [55014,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [55015,"0007113211","2024-07-08T00:00:00",2025,1,652370,"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",26.14,"2026-07-12T22:00:04"], [55016,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",16925.55,"2026-07-12T22:00:04"], [55017,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",86.87,"2026-07-12T22:00:04"], [55018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [55019,"0007130714","2024-07-16T00:00:00",2025,1,652151,"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",9.69,"2026-07-12T22:00:04"], [55020,"0007165500","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55021,"HCM7138436","2024-07-31T00:00:00",2025,1,510101,"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",23065.93,"2026-07-12T22:00:04"], [55022,"HCM7177187","2024-09-25T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [55023,"0007136438","2024-07-24T00:00:00",2025,1,590110,"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",-117.0,"2026-07-12T22:00:04"], [55024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.57,"2026-07-12T22:00:04"], [55025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3092.01,"2026-07-12T22:00:04"], [55026,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",59072.9,"2026-07-12T22:00:04"], [55027,"HCM7148836","2024-08-14T00:00:00",2025,1,517005,"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",957.66,"2026-07-12T22:00:04"], [55028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [55029,"EXV7147670","2024-08-05T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [55030,"APV7141556","2024-07-31T00:00:00",2025,1,533004,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",968.66,"2026-07-12T22:00:04"], [55031,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",12.97,"2026-07-12T22:00:04"], [55032,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",4444.73,"2026-07-12T22:00:04"], [55033,"EXV7179144","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [55034,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [55035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [55036,"0007167452","2024-09-08T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",249.62,"2026-07-12T22:00:04"], [55037,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7152.73,"2026-07-12T22:00:04"], [55038,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",236.0,"2026-07-12T22:00:04"], [55039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",963.09,"2026-07-12T22:00:04"], [55040,"APV7115797","2024-07-04T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000349431","NAMELESS PIZZA COMPANY ",772.2,"2026-07-12T22:00:04"], [55041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [55042,"0007135481","2024-07-01T00:00:00",2025,1,653901,"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",5342.53,"2026-07-12T22:00:04"], [55043,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [55044,"APV7162703","2024-08-29T00:00:00",2025,1,572605,"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","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",3576.78,"2026-07-12T22:00:04"], [55045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.74,"2026-07-12T22:00:04"], [55046,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",426.51,"2026-07-12T22:00:04"], [55047,"EXV7140236","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",104.36,"2026-07-12T22:00:04"], [55048,"APV7137801","2024-07-25T00:00:00",2025,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",963.0,"2026-07-12T22:00:04"], [55049,"0007169557","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-533.69,"2026-07-12T22:00:04"], [55050,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [55051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [55053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [55054,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",495.94,"2026-07-12T22:00:04"], [55055,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [55056,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",91001.48,"2026-07-12T22:00:04"], [55057,"APV7168069","2024-09-06T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2960.1,"2026-07-12T22:00:04"], [55058,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55059,"APV7115462","2024-07-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",461.56,"2026-07-12T22:00:04"], [55060,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17116.88,"2026-07-12T22:00:04"], [55061,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55062,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",116480.0,"2026-07-12T22:00:04"], [55063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [55064,"APV7128744","2024-07-12T00:00:00",2025,1,520202,"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 ",7986.75,"2026-07-12T22:00:04"], [55065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [55066,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"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",4897.25,"2026-07-12T22:00:04"], [55067,"0007161572","2024-09-01T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [55068,"0007162254","2024-08-29T00:00:00",2025,1,518606,"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",-0.09,"2026-07-12T22:00:04"], [55069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [55070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [55071,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",2702.34,"2026-07-12T22:00:04"], [55072,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",737.46,"2026-07-12T22:00:04"], [55073,"0007161567","2024-08-28T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [55074,"APV7140730","2024-07-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",24.29,"2026-07-12T22:00:04"], 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Entry",47.38,"2026-07-12T22:00:04"], [55078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [55079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [55080,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [55081,"APV7181736","2024-09-26T00:00:00",2025,1,573100,"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 ",15334.73,"2026-07-12T22:00:04"], [55082,"0007142271","2024-07-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [55083,"APV7151241","2024-08-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",260264.54,"2026-07-12T22:00:04"], [55084,"0007161456","2024-08-28T00:00:00",2025,1,532026,"Main - LANDSCAPING",160,"Veterans Affairs","Contractual Services","Maintenance","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program"," ","General Ledger Entry",2637.78,"2026-07-12T22:00:04"], [55085,"0007131578","2024-07-17T00:00:00",2025,1,510150,"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",-14916.43,"2026-07-12T22:00:04"], [55086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55087,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [55088,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55089,"0007169585","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [55090,"0007150995","2024-08-13T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",108.22,"2026-07-12T22:00:04"], [55091,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",123.49,"2026-07-12T22:00:04"], [55092,"HCM7112956","2024-07-03T00:00:00",2025,1,519722,"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",116.71,"2026-07-12T22:00:04"], [55093,"APV7164784","2024-09-03T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",40.62,"2026-07-12T22:00:04"], [55094,"0007172118","2024-09-13T00:00:00",2025,1,591024,"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",0.0,"2026-07-12T22:00:04"], [55095,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",31.3,"2026-07-12T22:00:04"], [55096,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",0.31,"2026-07-12T22:00:04"], [55097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1850.12,"2026-07-12T22:00:04"], [55098,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [55100,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",1120.56,"2026-07-12T22:00:04"], [55101,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000061473","HAMILTON COUNTY ",360.0,"2026-07-12T22:00:04"], [55102,"0007135481","2024-07-01T00:00:00",2025,1,547036,"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",23.94,"2026-07-12T22:00:04"], [55103,"0007114032","2024-07-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-58099.14,"2026-07-12T22:00:04"], [55104,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-31.54,"2026-07-12T22:00:04"], [55105,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"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",15003.15,"2026-07-12T22:00:04"], [55106,"APV7134914","2024-07-22T00:00:00",2025,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000051925","INDIANA UNIVERSITY HEALTH INC ",22078.56,"2026-07-12T22:00:04"], [55107,"APV7125698","2024-07-03T00:00:00",2025,1,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18203.0,"2026-07-12T22:00:04"], [55108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [55109,"APV7114554","2024-07-02T00:00:00",2025,1,548040,"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 ",426.81,"2026-07-12T22:00:04"], [55110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [55111,"0007166364","2024-09-08T00:00:00",2025,1,652079,"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,"2026-07-12T22:00:04"], [55112,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12187.78,"2026-07-12T22:00:04"], [55113,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6074.78,"2026-07-12T22:00:04"], [55114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1127.02,"2026-07-12T22:00:04"], [55115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [55116,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-107.04,"2026-07-12T22:00:04"], [55117,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [55118,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",44.0,"2026-07-12T22:00:04"], [55119,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",499.71,"2026-07-12T22:00:04"], [55120,"HCM7177171","2024-09-25T00:00:00",2025,1,510101,"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",5022.25,"2026-07-12T22:00:04"], [55121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [55122,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [55123,"0007140529","2024-07-31T00:00:00",2025,1,516005,"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",2.29,"2026-07-12T22:00:04"], [55124,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [55125,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [55126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [55127,"0007141257","2024-07-31T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [55128,"HCM7158494","2024-08-28T00:00:00",2025,1,516002,"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",2.55,"2026-07-12T22:00:04"], [55129,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. ",56293.37,"2026-07-12T22:00:04"], [55130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",227.94,"2026-07-12T22:00:04"], [55131,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",1.18,"2026-07-12T22:00:04"], [55132,"HCM7177145","2024-09-25T00:00:00",2025,1,516005,"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",865.86,"2026-07-12T22:00:04"], [55133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [55134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [55135,"EXV7159362","2024-08-22T00:00:00",2025,1,595110,"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",23.42,"2026-07-12T22:00:04"], [55136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [55137,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-3796.64,"2026-07-12T22:00:04"], [55138,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [55139,"0007142307","2024-08-01T00:00:00",2025,1,652110,"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",-49.72,"2026-07-12T22:00:04"], [55140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [55141,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",27686.27,"2026-07-12T22:00:04"], [55142,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [55143,"0007126206","2024-07-01T00:00:00",2025,1,652370,"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",2.23,"2026-07-12T22:00:04"], [55144,"0007172118","2024-09-13T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.91,"2026-07-12T22:00:04"], [55146,"APV7134905","2024-07-22T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062380","SHOREWOOD HOME and AUTO INC ",764.85,"2026-07-12T22:00:04"], [55147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",43.53,"2026-07-12T22:00:04"], [55148,"0007153647","2024-08-16T00:00:00",2025,1,518606,"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",18.32,"2026-07-12T22:00:04"], [55149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.63,"2026-07-12T22:00:04"], [55150,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",517.15,"2026-07-12T22:00:04"], [55151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [55152,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",9275.75,"2026-07-12T22:00:04"], [55153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [55154,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",3923.52,"2026-07-12T22:00:04"], [55155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",369.11,"2026-07-12T22:00:04"], [55156,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [55157,"APV7148162","2024-08-08T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",35.12,"2026-07-12T22:00:04"], [55158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [55159,"APV7155986","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",135.05,"2026-07-12T22:00:04"], [55160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [55161,"APV7142692","2024-08-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.04,"2026-07-12T22:00:04"], [55162,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-07-12T22:00:04"], [55163,"0007157563","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [55164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [55165,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",2873.48,"2026-07-12T22:00:04"], [55166,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.1,"2026-07-12T22:00:04"], [55167,"APV7140826","2024-07-30T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",437026.24,"2026-07-12T22:00:04"], [55168,"0007165471","2024-09-04T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [55169,"APV7161669","2024-08-27T00:00:00",2025,1,531010,"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 ",5490.0,"2026-07-12T22:00:04"], [55170,"EXV7173830","2024-09-11T00:00:00",2025,1,595110,"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",4.62,"2026-07-12T22:00:04"], [55171,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [55172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [55173,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [55174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.49,"2026-07-12T22:00:04"], [55175,"APV7175484","2024-09-17T00:00:00",2025,1,572605,"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 ",4817.4,"2026-07-12T22:00:04"], [55176,"0007134648","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2394860.68,"2026-07-12T22:00:04"], [55177,"APV7172564","2024-09-13T00:00:00",2025,1,599020,"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","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",0.0,"2026-07-12T22:00:04"], [55178,"HCM7158473","2024-08-28T00:00:00",2025,1,517003,"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",2086.33,"2026-07-12T22:00:04"], [55179,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",428.98,"2026-07-12T22:00:04"], [55180,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",400.0,"2026-07-12T22:00:04"], [55181,"APV7125666","2024-07-09T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",9648.0,"2026-07-12T22:00:04"], [55182,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [55183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",459.27,"2026-07-12T22:00:04"], [55184,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",1085.16,"2026-07-12T22:00:04"], [55185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1220.53,"2026-07-12T22:00:04"], [55186,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",580.0,"2026-07-12T22:00:04"], [55187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [55188,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",11.88,"2026-07-12T22:00:04"], [55189,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-07-12T22:00:04"], [55190,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",1.02,"2026-07-12T22:00:04"], [55191,"EXV7154420","2024-08-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [55192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1085.02,"2026-07-12T22:00:04"], [55193,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",5413.97,"2026-07-12T22:00:04"], [55194,"0007146221","2024-08-06T00:00:00",2025,1,519503,"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",-8.41,"2026-07-12T22:00:04"], [55195,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10000.0,"2026-07-12T22:00:04"], [55196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [55197,"0007137522","2024-07-25T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-437.63,"2026-07-12T22:00:04"], [55198,"HCM7128415","2024-07-17T00:00:00",2025,1,510150,"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",1261.55,"2026-07-12T22:00:04"], [55199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",377.23,"2026-07-12T22:00:04"], [55200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [55201,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [55202,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",27263.72,"2026-07-12T22:00:04"], [55203,"0007169616","2024-09-10T00:00:00",2025,1,519006,"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",116.61,"2026-07-12T22:00:04"], [55204,"0007149950","2024-08-12T00:00:00",2025,1,518606,"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",0.25,"2026-07-12T22:00:04"], [55205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",437.03,"2026-07-12T22:00:04"], [55206,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",70.1,"2026-07-12T22:00:04"], [55207,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [55208,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",362.41,"2026-07-12T22:00:04"], [55209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [55210,"APV7156955","2024-08-21T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405888","RYAN RW KUIPER ",1316.55,"2026-07-12T22:00:04"], [55211,"0007170552","2024-09-11T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [55212,"0007181591","2024-09-26T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-73.26,"2026-07-12T22:00:04"], [55213,"0007161572","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",300.28,"2026-07-12T22:00:04"], [55214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [55215,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",54875.85,"2026-07-12T22:00:04"], [55216,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423406","PATRICIA BARNETT ",1563.5,"2026-07-12T22:00:04"], [55217,"APV7137872","2024-07-25T00:00:00",2025,1,580134,"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 ",0.0,"2026-07-12T22:00:04"], [55218,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [55219,"APV7146483","2024-08-05T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.13,"2026-07-12T22:00:04"], [55220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [55221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [55222,"EXV7140187","2024-07-29T00:00:00",2025,1,595110,"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",79.31,"2026-07-12T22:00:04"], [55223,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",373.86,"2026-07-12T22:00:04"], [55224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [55225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1589.41,"2026-07-12T22:00:04"], [55226,"0007181616","2024-09-26T00:00:00",2025,1,519006,"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",18.62,"2026-07-12T22:00:04"], [55227,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [55228,"APV7152031","2024-08-13T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000405515","ODP BUSINESS SOLUTIONS LLC ",164.73,"2026-07-12T22:00:04"], [55229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [55230,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [55231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [55232,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",317432.71,"2026-07-12T22:00:04"], [55233,"APV7160875","2024-08-27T00:00:00",2025,1,572604,"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","0000053958","NEW HOPE SERVICES INC ",602.49,"2026-07-12T22:00:04"], [55234,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [55235,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",291.85,"2026-07-12T22:00:04"], [55236,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",2672.52,"2026-07-12T22:00:04"], [55237,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [55238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [55239,"APV7160863","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000095081","SISTERS OF PROVIDENCE ",5750.0,"2026-07-12T22:00:04"], [55240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [55241,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [55242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",272.58,"2026-07-12T22:00:04"], [55243,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [55244,"APV7183842","2024-09-30T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",537.75,"2026-07-12T22:00:04"], [55245,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",144.59,"2026-07-12T22:00:04"], [55246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55247,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",391.24,"2026-07-12T22:00:04"], [55248,"EXV7177787","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",115.49,"2026-07-12T22:00:04"], [55249,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"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 ",295.05,"2026-07-12T22:00:04"], [55250,"HCM7177145","2024-09-25T00:00:00",2025,1,518161,"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",112256.03,"2026-07-12T22:00:04"], [55251,"0007167666","2024-09-06T00:00:00",2025,1,595170,"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",0.0,"2026-07-12T22:00:04"], [55252,"APV7166786","2024-09-04T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",68079.57,"2026-07-12T22:00:04"], [55253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [55254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [55255,"HCM7167614","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [55256,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",622.0,"2026-07-12T22:00:04"], [55257,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",660.29,"2026-07-12T22:00:04"], [55258,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",7048.4,"2026-07-12T22:00:04"], [55259,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [55260,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [55261,"0007116006","2024-07-03T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [55262,"EXV7130313","2024-07-11T00:00:00",2025,1,595594,"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",38.0,"2026-07-12T22:00:04"], [55263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [55264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [55265,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [55266,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [55267,"APV7156913","2024-08-21T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",229.75,"2026-07-12T22:00:04"], [55268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55269,"APV7175428","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000335650","PARKER VOLUNTEER FIRE DEPT INC ",4998.39,"2026-07-12T22:00:04"], [55270,"APV7151122","2024-08-13T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",265.61,"2026-07-12T22:00:04"], [55271,"0007184541","2024-09-30T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.47,"2026-07-12T22:00:04"], [55272,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [55273,"APV7156913","2024-08-21T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",37.03,"2026-07-12T22:00:04"], [55274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [55275,"APV7148232","2024-08-08T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-07-12T22:00:04"], [55276,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"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 ",51911.57,"2026-07-12T22:00:04"], [55277,"EXV7166059","2024-09-03T00:00:00",2025,1,595110,"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",96.34,"2026-07-12T22:00:04"], [55278,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [55279,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",534.59,"2026-07-12T22:00:04"], [55280,"APV7145747","2024-08-05T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426297","ANTON FRED SMODILLA IV ",417.19,"2026-07-12T22:00:04"], [55281,"0007125491","2024-07-09T00:00:00",2025,1,519503,"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",1.53,"2026-07-12T22:00:04"], [55282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2486.21,"2026-07-12T22:00:04"], [55283,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1207.22,"2026-07-12T22:00:04"], [55284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",377.23,"2026-07-12T22:00:04"], [55285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [55286,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1196.34,"2026-07-12T22:00:04"], [55287,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",3.55,"2026-07-12T22:00:04"], [55288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [55289,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [55290,"0007136473","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-9.45,"2026-07-12T22:00:04"], [55291,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [55292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",118.12,"2026-07-12T22:00:04"], [55293,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",4.57,"2026-07-12T22:00:04"], [55294,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",48788.17,"2026-07-12T22:00:04"], [55295,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",325909.67,"2026-07-12T22:00:04"], [55296,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",561.05,"2026-07-12T22:00:04"], [55297,"0007140493","2024-07-30T00:00:00",2025,1,510150,"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",1120.21,"2026-07-12T22:00:04"], [55298,"APV7132173","2024-07-17T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",629.23,"2026-07-12T22:00:04"], [55299,"APV7133463","2024-07-18T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",390.95,"2026-07-12T22:00:04"], [55300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",141.64,"2026-07-12T22:00:04"], [55301,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [55302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",377.24,"2026-07-12T22:00:04"], [55303,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",163.2,"2026-07-12T22:00:04"], [55304,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55305,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [55306,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",456.9,"2026-07-12T22:00:04"], [55307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",268.91,"2026-07-12T22:00:04"], [55308,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",21681.3,"2026-07-12T22:00:04"], [55309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1342.59,"2026-07-12T22:00:04"], [55310,"0007167697","2024-09-06T00:00:00",2025,1,652134,"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",163.6,"2026-07-12T22:00:04"], [55311,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",15023.38,"2026-07-12T22:00:04"], [55312,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",189535.56,"2026-07-12T22:00:04"], [55313,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12227.26,"2026-07-12T22:00:04"], [55314,"APV7172479","2024-09-13T00:00:00",2025,1,572605,"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 ",193216.11,"2026-07-12T22:00:04"], [55315,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.81,"2026-07-12T22:00:04"], [55316,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",13.7,"2026-07-12T22:00:04"], [55317,"APV7151855","2024-08-14T00:00:00",2025,1,595130,"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 ",509.0,"2026-07-12T22:00:04"], [55318,"HCM7112939","2024-07-03T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [55319,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",16.35,"2026-07-12T22:00:04"], [55320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2126.09,"2026-07-12T22:00:04"], [55321,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [55322,"HCM7158496","2024-08-28T00:00:00",2025,1,510150,"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",2218.52,"2026-07-12T22:00:04"], [55323,"APV7152696","2024-08-15T00:00:00",2025,1,521016,"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 ",1042.9,"2026-07-12T22:00:04"], [55324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [55325,"APV7157856","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",33.47,"2026-07-12T22:00:04"], [55326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",360.85,"2026-07-12T22:00:04"], [55327,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [55328,"EXV7180318","2024-09-10T00:00:00",2025,1,595110,"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",89.61,"2026-07-12T22:00:04"], [55329,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9769.0,"2026-07-12T22:00:04"], [55330,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [55331,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-07-12T22:00:04"], [55332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [55333,"0007169557","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-19.61,"2026-07-12T22:00:04"], [55334,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [55336,"APV7138799","2024-07-26T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13220.41,"2026-07-12T22:00:04"], [55337,"HCM7128398","2024-07-17T00:00:00",2025,1,519503,"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",326.25,"2026-07-12T22:00:04"], [55338,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",12.83,"2026-07-12T22:00:04"], [55339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1740.29,"2026-07-12T22:00:04"], [55340,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",29.75,"2026-07-12T22:00:04"], [55341,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",97.46,"2026-07-12T22:00:04"], [55342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",926.62,"2026-07-12T22:00:04"], [55343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1449.18,"2026-07-12T22:00:04"], [55344,"0007184543","2024-09-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",17.78,"2026-07-12T22:00:04"], [55345,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [55346,"0007141232","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",-2.85,"2026-07-12T22:00:04"], [55347,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",131847.34,"2026-07-12T22:00:04"], [55348,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [55349,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [55350,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",498.25,"2026-07-12T22:00:04"], [55351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [55352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [55353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [55354,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [55355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [55356,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",951628.5,"2026-07-12T22:00:04"], [55357,"HCM7128370","2024-07-17T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [55358,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"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 ",32360.0,"2026-07-12T22:00:04"], [55359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",367.37,"2026-07-12T22:00:04"], [55361,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55362,"HCM7128439","2024-07-17T00:00:00",2025,1,516002,"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",110.16,"2026-07-12T22:00:04"], [55363,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",43.4,"2026-07-12T22:00:04"], [55364,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",1.87,"2026-07-12T22:00:04"], [55365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [55366,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.87,"2026-07-12T22:00:04"], [55367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1009.37,"2026-07-12T22:00:04"], [55368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [55369,"0007182363","2024-09-27T00:00:00",2025,1,539137,"ProgOp - Inspection",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 "," ","General Ledger Entry",-191535.33,"2026-07-12T22:00:04"], [55370,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.95,"2026-07-12T22:00:04"], [55371,"APV7150236","2024-08-12T00:00:00",2025,1,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",277.1,"2026-07-12T22:00:04"], [55372,"0007158593","2024-08-23T00:00:00",2025,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",312.09,"2026-07-12T22:00:04"], [55373,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [55374,"0007162352","2024-08-29T00:00:00",2025,1,518606,"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",-8.41,"2026-07-12T22:00:04"], [55375,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",3.11,"2026-07-12T22:00:04"], [55376,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",36.02,"2026-07-12T22:00:04"], [55377,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",29.09,"2026-07-12T22:00:04"], [55378,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",1473.59,"2026-07-12T22:00:04"], [55379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [55380,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [55381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [55382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",381.42,"2026-07-12T22:00:04"], [55383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [55384,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [55385,"APV7147274","2024-08-07T00:00:00",2025,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",841.36,"2026-07-12T22:00:04"], [55386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [55388,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",5000.0,"2026-07-12T22:00:04"], [55389,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [55390,"EXV7154466","2024-08-05T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [55391,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-505.46,"2026-07-12T22:00:04"], [55392,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",9.24,"2026-07-12T22:00:04"], [55393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [55394,"HCM7112944","2024-07-03T00:00:00",2025,1,519722,"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",89.99,"2026-07-12T22:00:04"], [55395,"0007152551","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [55396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [55397,"APV7179806","2024-09-24T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",21086.25,"2026-07-12T22:00:04"], [55398,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",547.23,"2026-07-12T22:00:04"], [55399,"0007168605","2024-09-09T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55400,"APV7172445","2024-09-13T00:00:00",2025,1,573100,"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 ",4748.69,"2026-07-12T22:00:04"], [55401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [55402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [55403,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [55404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [55405,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",517.15,"2026-07-12T22:00:04"], [55406,"APV7157033","2024-08-21T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14078.73,"2026-07-12T22:00:04"], [55407,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",118.07,"2026-07-12T22:00:04"], [55408,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [55409,"HCM7158492","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",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",87.6,"2026-07-12T22:00:04"], [55410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [55411,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",44227.85,"2026-07-12T22:00:04"], [55412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [55413,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.02,"2026-07-12T22:00:04"], [55414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [55415,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-1350.25,"2026-07-12T22:00:04"], [55416,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6088.59,"2026-07-12T22:00:04"], [55417,"0007168650","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-54569.89,"2026-07-12T22:00:04"], [55418,"APV7163654","2024-08-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",19542.0,"2026-07-12T22:00:04"], [55419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [55420,"0007126137","2024-07-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",887.5,"2026-07-12T22:00:04"], [55421,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3418.86,"2026-07-12T22:00:04"], [55422,"0007143873","2024-08-08T00:00:00",2025,1,659210,"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",7.92,"2026-07-12T22:00:04"], [55423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [55424,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [55425,"APV7164828","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",15230.85,"2026-07-12T22:00:04"], [55426,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",126165.56,"2026-07-12T22:00:04"], [55427,"APV7165666","2024-09-04T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [55428,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",904.0,"2026-07-12T22:00:04"], [55429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.03,"2026-07-12T22:00:04"], [55430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [55431,"0007130598","2024-07-16T00:00:00",2025,1,518161,"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",-4625.49,"2026-07-12T22:00:04"], [55432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",101.71,"2026-07-12T22:00:04"], [55433,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55434,"EXV7125972","2024-07-03T00:00:00",2025,1,595110,"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",42.37,"2026-07-12T22:00:04"], [55435,"APV7115521","2024-07-03T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",267.61,"2026-07-12T22:00:04"], [55436,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",401.79,"2026-07-12T22:00:04"], [55437,"HCM7138481","2024-07-31T00:00:00",2025,1,518796,"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",46.06,"2026-07-12T22:00:04"], [55438,"APV7153091","2024-08-15T00:00:00",2025,1,591030,"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 ",494.93,"2026-07-12T22:00:04"], [55439,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55440,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",519.2,"2026-07-12T22:00:04"], [55441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [55442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",676.38,"2026-07-12T22:00:04"], [55443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",610.27,"2026-07-12T22:00:04"], [55444,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000375153","ERIC SALAZAR ",200.0,"2026-07-12T22:00:04"], [55445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [55446,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [55447,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [55448,"APV7162634","2024-08-29T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",24.74,"2026-07-12T22:00:04"], [55449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",203.42,"2026-07-12T22:00:04"], [55450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",339.1,"2026-07-12T22:00:04"], [55451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [55452,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [55453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",301.79,"2026-07-12T22:00:04"], [55454,"0007143956","2024-07-31T00:00:00",2025,1,519722,"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",115.29,"2026-07-12T22:00:04"], [55455,"APV7133436","2024-07-18T00:00:00",2025,1,531010,"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","0000059598","GOODWILL INDUSTRIES ",81630.73,"2026-07-12T22:00:04"], [55456,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [55457,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",4108.29,"2026-07-12T22:00:04"], [55458,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.38,"2026-07-12T22:00:04"], [55459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [55460,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",38342.32,"2026-07-12T22:00:04"], [55461,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [55462,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3620.16,"2026-07-12T22:00:04"], [55463,"APV7147986","2024-08-08T00:00:00",2025,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",15882.5,"2026-07-12T22:00:04"], [55464,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [55465,"0007171261","2024-09-12T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55466,"0007165500","2024-09-04T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [55467,"0007164555","2024-09-01T00:00:00",2025,1,510200,"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",12.8,"2026-07-12T22:00:04"], [55468,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2322.43,"2026-07-12T22:00:04"], [55469,"0007170570","2024-09-11T00:00:00",2025,1,517005,"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",16.89,"2026-07-12T22:00:04"], [55470,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [55471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",871.35,"2026-07-12T22:00:04"], [55472,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",265.73,"2026-07-12T22:00:04"], [55473,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",320.96,"2026-07-12T22:00:04"], [55474,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",373.27,"2026-07-12T22:00:04"], [55475,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.26,"2026-07-12T22:00:04"], [55476,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55477,"0007149950","2024-08-12T00:00:00",2025,1,518161,"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",9.17,"2026-07-12T22:00:04"], [55478,"HCM7158520","2024-08-28T00:00:00",2025,1,518901,"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",42.55,"2026-07-12T22:00:04"], [55479,"0007170507","2024-09-11T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.0,"2026-07-12T22:00:04"], [55480,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",36206.86,"2026-07-12T22:00:04"], [55481,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.18,"2026-07-12T22:00:04"], [55482,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55483,"ARD7142908","2024-08-01T00:00:00",2025,1,580150,"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",-31540.25,"2026-07-12T22:00:04"], [55484,"APV7170869","2024-09-11T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",3523371.15,"2026-07-12T22:00:04"], [55485,"0007161572","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",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",0.5,"2026-07-12T22:00:04"], [55486,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.64,"2026-07-12T22:00:04"], [55487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",808.31,"2026-07-12T22:00:04"], [55488,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",1.21,"2026-07-12T22:00:04"], [55489,"APV7153148","2024-08-15T00:00:00",2025,1,572605,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",21067.31,"2026-07-12T22:00:04"], [55490,"EXV7180320","2024-09-17T00:00:00",2025,1,595110,"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",152.31,"2026-07-12T22:00:04"], [55491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [55492,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",484.21,"2026-07-12T22:00:04"], [55493,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [55494,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1338.56,"2026-07-12T22:00:04"], [55495,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414843","LORAINNE KERSEY ",503.16,"2026-07-12T22:00:04"], [55496,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",11025.0,"2026-07-12T22:00:04"], [55497,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",582.15,"2026-07-12T22:00:04"], [55498,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",953.78,"2026-07-12T22:00:04"], [55499,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",49518.63,"2026-07-12T22:00:04"], [55500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [55501,"APV7171528","2024-09-12T00:00:00",2025,1,520104,"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 ",1430.04,"2026-07-12T22:00:04"], [55502,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [55503,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",752.72,"2026-07-12T22:00:04"], [55504,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [55505,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [55506,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"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 ",286.13,"2026-07-12T22:00:04"], [55507,"0007164555","2024-09-01T00:00:00",2025,1,652079,"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",1.08,"2026-07-12T22:00:04"], [55508,"0007168623","2024-09-09T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",601.96,"2026-07-12T22:00:04"], [55510,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [55511,"0007179411","2024-09-24T00:00:00",2025,1,510150,"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",2967.91,"2026-07-12T22:00:04"], [55512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",860.89,"2026-07-12T22:00:04"], [55513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [55514,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",3228.89,"2026-07-12T22:00:04"], [55515,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",0.0,"2026-07-12T22:00:04"], [55516,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [55517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.11,"2026-07-12T22:00:04"], [55518,"APV7145704","2024-08-05T00:00:00",2025,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-07-12T22:00:04"], [55519,"0007184539","2024-09-30T00:00:00",2025,1,547126,"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"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [55520,"0007138414","2024-07-26T00:00:00",2025,1,519503,"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",-0.01,"2026-07-12T22:00:04"], [55521,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",99.0,"2026-07-12T22:00:04"], [55522,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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 ",34.92,"2026-07-12T22:00:04"], [55523,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1158.45,"2026-07-12T22:00:04"], [55524,"0007125491","2024-07-09T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [55525,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [55526,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55527,"0007138380","2024-07-26T00:00:00",2025,1,519722,"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",1688.53,"2026-07-12T22:00:04"], [55528,"0007173217","2024-09-16T00:00:00",2025,1,531063,"Prof Serv-Research Conslt",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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [55530,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",6360.92,"2026-07-12T22:00:04"], [55531,"APV7177420","2024-09-20T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",151334.62,"2026-07-12T22:00:04"], [55532,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1728.8,"2026-07-12T22:00:04"], [55533,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [55534,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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)","0000087019","JP MORGAN CHASE BANK ",5075.0,"2026-07-12T22:00:04"], [55535,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",-3244.61,"2026-07-12T22:00:04"], [55536,"0007161573","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5861.02,"2026-07-12T22:00:04"], [55537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [55538,"EXV7163063","2024-08-12T00:00:00",2025,1,595510,"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",51.06,"2026-07-12T22:00:04"], [55539,"0007180578","2024-09-25T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.89,"2026-07-12T22:00:04"], [55540,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326401","GROFF and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [55541,"0007183619","2024-09-30T00:00:00",2025,1,517003,"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",-3.09,"2026-07-12T22:00:04"], [55542,"APV7138786","2024-07-26T00:00:00",2025,1,547126,"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","0000057167","US BANK ",824.25,"2026-07-12T22:00:04"], [55543,"0007135481","2024-07-01T00:00:00",2025,1,520104,"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",699.9,"2026-07-12T22:00:04"], [55544,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [55545,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2136.88,"2026-07-12T22:00:04"], [55546,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [55547,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [55548,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.0,"2026-07-12T22:00:04"], [55549,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",42385.36,"2026-07-12T22:00:04"], [55550,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",296.9,"2026-07-12T22:00:04"], [55551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [55552,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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",-0.37,"2026-07-12T22:00:04"], [55553,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",9261.01,"2026-07-12T22:00:04"], [55554,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",13589.25,"2026-07-12T22:00:04"], [55555,"0007131581","2024-07-17T00:00:00",2025,1,518796,"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",22.82,"2026-07-12T22:00:04"], [55556,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [55557,"0007166362","2024-09-08T00:00:00",2025,1,652393,"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",7.5,"2026-07-12T22:00:04"], [55558,"APV7138786","2024-07-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",437.61,"2026-07-12T22:00:04"], [55559,"HCM7138509","2024-07-31T00:00:00",2025,1,519722,"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",35.0,"2026-07-12T22:00:04"], [55560,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1122.11,"2026-07-12T22:00:04"], [55561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [55562,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",128100.75,"2026-07-12T22:00:04"], [55563,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [55564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [55565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",989.45,"2026-07-12T22:00:04"], [55566,"APV7176460","2024-09-19T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",300.0,"2026-07-12T22:00:04"], [55567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",332.3,"2026-07-12T22:00:04"], [55568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [55569,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [55570,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",101086.09,"2026-07-12T22:00:04"], [55571,"APV7147332","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",810.0,"2026-07-12T22:00:04"], [55572,"0007142197","2024-08-01T00:00:00",2025,1,652131,"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",4.34,"2026-07-12T22:00:04"], [55573,"APV7115410","2024-07-03T00:00:00",2025,1,547042,"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","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4428.75,"2026-07-12T22:00:04"], [55574,"0007150995","2024-08-13T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41105.78,"2026-07-12T22:00:04"], [55575,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [55576,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",244.2,"2026-07-12T22:00:04"], [55577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",972.36,"2026-07-12T22:00:04"], [55578,"0007141268","2024-07-31T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31816.59,"2026-07-12T22:00:04"], [55579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [55580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [55581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55582,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [55583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",118.11,"2026-07-12T22:00:04"], [55584,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [55585,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",7071.54,"2026-07-12T22:00:04"], [55586,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",2946.99,"2026-07-12T22:00:04"], [55587,"0007174137","2024-09-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87316.2,"2026-07-12T22:00:04"], [55588,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [55589,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [55590,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.26,"2026-07-12T22:00:04"], [55591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [55592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",295.29,"2026-07-12T22:00:04"], [55593,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",1589.55,"2026-07-12T22:00:04"], [55594,"APV7152087","2024-08-14T00:00:00",2025,1,580110,"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 ",950.65,"2026-07-12T22:00:04"], [55595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [55596,"0007165460","2024-09-04T00:00:00",2025,1,652131,"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",2.02,"2026-07-12T22:00:04"], [55597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55598,"0007143275","2024-08-08T00:00:00",2025,1,652131,"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",475.91,"2026-07-12T22:00:04"], [55599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [55600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427661","JOSHUA KYLE MILEY ",513.04,"2026-07-12T22:00:04"], [55601,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",55.25,"2026-07-12T22:00:04"], [55602,"0007125460","2024-07-09T00:00:00",2025,1,518796,"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",8.92,"2026-07-12T22:00:04"], [55603,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",507.38,"2026-07-12T22:00:04"], [55604,"0007164366","2024-08-31T00:00:00",2025,1,652081,"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",222.54,"2026-07-12T22:00:04"], [55605,"0007146257","2024-08-01T00:00:00",2025,1,599020,"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",-9.75,"2026-07-12T22:00:04"], [55606,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000079274","ELKHART COMMUNITY SCHOOLS ",90000.0,"2026-07-12T22:00:04"], [55607,"HCM7148847","2024-08-14T00:00:00",2025,1,510101,"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",29429.57,"2026-07-12T22:00:04"], [55608,"0007130714","2024-07-16T00:00:00",2025,1,659262,"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",122.68,"2026-07-12T22:00:04"], [55609,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",20.0,"2026-07-12T22:00:04"], [55610,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3315.06,"2026-07-12T22:00:04"], [55611,"APV7166747","2024-09-05T00:00:00",2025,1,531054,"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 ",39.95,"2026-07-12T22:00:04"], [55612,"APV7172493","2024-09-13T00:00:00",2025,1,531029,"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. ",1447.52,"2026-07-12T22:00:04"], [55613,"APV7153160","2024-08-15T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",95.2,"2026-07-12T22:00:04"], [55614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [55615,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [55616,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [55617,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",534.39,"2026-07-12T22:00:04"], [55618,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"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",129.02,"2026-07-12T22:00:04"], [55619,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",23511.1,"2026-07-12T22:00:04"], [55620,"APV7126373","2024-07-10T00:00:00",2025,1,539025,"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 ",1139.1,"2026-07-12T22:00:04"], [55621,"HCM7148847","2024-08-14T00:00:00",2025,1,510101,"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",15061.77,"2026-07-12T22:00:04"], [55622,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",534.39,"2026-07-12T22:00:04"], [55623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [55624,"EXV7146852","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",347.86,"2026-07-12T22:00:04"], [55625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [55626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1012.19,"2026-07-12T22:00:04"], [55627,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [55628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [55629,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [55630,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [55631,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"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 ",161982.96,"2026-07-12T22:00:04"], [55632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",203.42,"2026-07-12T22:00:04"], [55633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2923.77,"2026-07-12T22:00:04"], [55634,"APV7138892","2024-07-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",337.34,"2026-07-12T22:00:04"], [55635,"0007126206","2024-07-01T00:00:00",2025,1,652131,"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",10.25,"2026-07-12T22:00:04"], [55636,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-12T22:00:04"], [55637,"APV7139779","2024-07-29T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",26.99,"2026-07-12T22:00:04"], [55638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",878.9,"2026-07-12T22:00:04"], [55639,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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 ",15857.79,"2026-07-12T22:00:04"], [55640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [55641,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1176.0,"2026-07-12T22:00:04"], [55642,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",209370.92,"2026-07-12T22:00:04"], [55643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [55644,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",29.24,"2026-07-12T22:00:04"], [55645,"0007142273","2024-07-31T00:00:00",2025,1,659210,"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",7549.78,"2026-07-12T22:00:04"], [55646,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",1.06,"2026-07-12T22:00:04"], [55647,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"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",2453.82,"2026-07-12T22:00:04"], [55648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [55649,"APV7182676","2024-09-27T00:00:00",2025,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058084","THE COLLINS GROUP INC ",20.7,"2026-07-12T22:00:04"], [55650,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"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","0000015736","NAMI INDIANA ",67500.0,"2026-07-12T22:00:04"], [55651,"APV7137828","2024-07-25T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [55652,"0007146220","2024-08-06T00:00:00",2025,1,519503,"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",-16.44,"2026-07-12T22:00:04"], [55653,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [55654,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-178.87,"2026-07-12T22:00:04"], [55655,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [55656,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",67801.48,"2026-07-12T22:00:04"], [55657,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",27.81,"2026-07-12T22:00:04"], [55658,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [55659,"0007113350","2024-07-08T00:00:00",2025,1,659287,"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",296.16,"2026-07-12T22:00:04"], [55660,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [55661,"0007165522","2024-09-04T00:00:00",2025,1,517003,"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",323.35,"2026-07-12T22:00:04"], [55662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [55663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [55664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1497.46,"2026-07-12T22:00:04"], [55665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [55666,"0007180660","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",253.99,"2026-07-12T22:00:04"], [55667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [55668,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"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",1101.21,"2026-07-12T22:00:04"], [55669,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [55670,"0007167685","2024-09-06T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55671,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"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",49.11,"2026-07-12T22:00:04"], [55672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [55673,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-07-12T22:00:04"], [55674,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",60215.65,"2026-07-12T22:00:04"], [55675,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.16,"2026-07-12T22:00:04"], [55676,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1676.13,"2026-07-12T22:00:04"], [55677,"0007136600","2024-07-24T00:00:00",2025,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [55678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [55679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [55680,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",160.89,"2026-07-12T22:00:04"], [55681,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3208.26,"2026-07-12T22:00:04"], [55682,"APV7173418","2024-09-16T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",15068.25,"2026-07-12T22:00:04"], [55683,"HCM7112925","2024-07-03T00:00:00",2025,1,519006,"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",30.91,"2026-07-12T22:00:04"], [55684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",196.86,"2026-07-12T22:00:04"], [55685,"0007113229","2024-07-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [55686,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",68.98,"2026-07-12T22:00:04"], [55687,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",12088.0,"2026-07-12T22:00:04"], [55688,"HCM7167547","2024-09-11T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [55689,"HCM7177123","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",8.06,"2026-07-12T22:00:04"], [55690,"APV7172399","2024-09-13T00:00:00",2025,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [55691,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [55692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",791.52,"2026-07-12T22:00:04"], [55693,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [55694,"0007167452","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [55695,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",21.75,"2026-07-12T22:00:04"], [55696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1859.68,"2026-07-12T22:00:04"], [55697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [55698,"0007161573","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [55699,"APV7148248","2024-08-08T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [55700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [55701,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",6.52,"2026-07-12T22:00:04"], [55702,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",10281.84,"2026-07-12T22:00:04"], [55703,"0007181591","2024-09-26T00:00:00",2025,1,659260,"Physical 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",-1387.98,"2026-07-12T22:00:04"], [55704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [55705,"0007162269","2024-08-29T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [55706,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [55707,"APV7145630","2024-08-05T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",122.86,"2026-07-12T22:00:04"], [55708,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",825.43,"2026-07-12T22:00:04"], [55709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [55710,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [55711,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"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",11.25,"2026-07-12T22:00:04"], [55712,"APV7153931","2024-08-16T00:00:00",2025,1,532020,"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","0000357819","ETEGRA INC ",79336.73,"2026-07-12T22:00:04"], [55713,"APV7158932","2024-08-23T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",14.99,"2026-07-12T22:00:04"], [55714,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411630","BRADY M BELL ",517.15,"2026-07-12T22:00:04"], [55715,"EXV7165910","2024-08-22T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [55716,"HCM7148847","2024-08-14T00:00:00",2025,1,519722,"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",426.27,"2026-07-12T22:00:04"], [55717,"0007146221","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",-0.94,"2026-07-12T22:00:04"], [55718,"APV7125052","2024-07-08T00:00:00",2025,1,580145,"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 ",4032.19,"2026-07-12T22:00:04"], [55719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [55720,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",13095.49,"2026-07-12T22:00:04"], [55721,"0007147878","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",1038.45,"2026-07-12T22:00:04"], [55722,"0007186897","2024-09-25T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [55723,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",26794.05,"2026-07-12T22:00:04"], [55724,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",17809.2,"2026-07-12T22:00:04"], [55725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [55726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",806.98,"2026-07-12T22:00:04"], [55727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",305.13,"2026-07-12T22:00:04"], [55728,"APV7147342","2024-08-07T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. ",7041.55,"2026-07-12T22:00:04"], [55729,"0007135453","2024-07-01T00:00:00",2025,1,518901,"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",0.2,"2026-07-12T22:00:04"], [55730,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [55731,"0007137552","2024-07-25T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [55732,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",300.84,"2026-07-12T22:00:04"], [55733,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",475.35,"2026-07-12T22:00:04"], [55734,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [55735,"APV7156885","2024-08-21T00:00:00",2025,1,520204,"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 ",62.08,"2026-07-12T22:00:04"], [55736,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",270.09,"2026-07-12T22:00:04"], [55737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [55738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [55739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [55740,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",13914.29,"2026-07-12T22:00:04"], [55741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [55742,"EXV7154418","2024-08-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [55744,"APV7183816","2024-09-30T00:00:00",2025,1,520202,"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 ",51023.85,"2026-07-12T22:00:04"], [55745,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",34.65,"2026-07-12T22:00:04"], [55746,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",121.02,"2026-07-12T22:00:04"], [55747,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",42575.2,"2026-07-12T22:00:04"], [55748,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",606.56,"2026-07-12T22:00:04"], [55749,"HCM7112939","2024-07-03T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [55750,"0007146257","2024-08-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",12.5,"2026-07-12T22:00:04"], [55751,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",252.49,"2026-07-12T22:00:04"], [55752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",398.64,"2026-07-12T22:00:04"], [55753,"0007153647","2024-08-16T00:00:00",2025,1,510101,"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",434.46,"2026-07-12T22:00:04"], [55754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [55755,"APV7173473","2024-09-16T00:00:00",2025,1,599020,"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","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",700.0,"2026-07-12T22:00:04"], [55756,"0007113114","2024-07-08T00:00:00",2025,1,652051,"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",788.86,"2026-07-12T22:00:04"], [55757,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [55758,"0007143959","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.07,"2026-07-12T22:00:04"], [55759,"0007152563","2024-08-15T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [55760,"0007167438","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [55761,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000015998","INDIANA HEALTH CENTERS INC ",6650.0,"2026-07-12T22:00:04"], [55762,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",15.03,"2026-07-12T22:00:04"], [55763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [55764,"0007149856","2024-08-12T00:00:00",2025,1,517003,"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",6929.79,"2026-07-12T22:00:04"], [55765,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",128018.15,"2026-07-12T22:00:04"], [55766,"APV7136774","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",14512.14,"2026-07-12T22:00:04"], [55767,"0007139383","2024-07-29T00:00:00",2025,1,518901,"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",-2.65,"2026-07-12T22:00:04"], [55768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1071.22,"2026-07-12T22:00:04"], [55769,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",2.79,"2026-07-12T22:00:04"], [55770,"APV7135726","2024-07-23T00:00:00",2025,1,521018,"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 ",1035.59,"2026-07-12T22:00:04"], [55771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [55772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",692.69,"2026-07-12T22:00:04"], [55773,"APV7170767","2024-09-11T00:00:00",2025,1,531010,"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)","0000061492","QIAGEN ",55274.9,"2026-07-12T22:00:04"], [55774,"APV7166899","2024-09-04T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",810299.22,"2026-07-12T22:00:04"], [55775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [55776,"0007153635","2024-08-15T00:00:00",2025,1,519722,"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",80.02,"2026-07-12T22:00:04"], [55777,"APV7161663","2024-08-28T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",27.88,"2026-07-12T22:00:04"], [55778,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",70.04,"2026-07-12T22:00:04"], [55779,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410428","PAMELA BOWERS ",698.14,"2026-07-12T22:00:04"], [55780,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55781,"APV7173412","2024-09-16T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000420263","PORT OF JASPER HOLDINGS INC ",280.66,"2026-07-12T22:00:04"], [55782,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.17,"2026-07-12T22:00:04"], [55783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [55784,"APV7124803","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-07-12T22:00:04"], [55785,"APV7182684","2024-09-27T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5834.98,"2026-07-12T22:00:04"], [55786,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",18745.92,"2026-07-12T22:00:04"], [55787,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",70.71,"2026-07-12T22:00:04"], [55788,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",49995.94,"2026-07-12T22:00:04"], [55789,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",321.85,"2026-07-12T22:00:04"], [55790,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [55792,"0007142273","2024-07-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [55793,"0007167762","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55794,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",2125.0,"2026-07-12T22:00:04"], [55795,"APV7170725","2024-09-11T00:00:00",2025,1,538922,"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 ",1748.75,"2026-07-12T22:00:04"], [55796,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",484.0,"2026-07-12T22:00:04"], [55797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [55798,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [55799,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [55800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55801,"HCM7158452","2024-08-28T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [55802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [55803,"0007138380","2024-07-26T00:00:00",2025,1,518606,"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",202.79,"2026-07-12T22:00:04"], [55804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",157.49,"2026-07-12T22:00:04"], [55805,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [55806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [55807,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",54.12,"2026-07-12T22:00:04"], [55808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55809,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [55810,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.51,"2026-07-12T22:00:04"], [55811,"EXV7154436","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.06,"2026-07-12T22:00:04"], [55812,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [55813,"HCM7148819","2024-08-14T00:00:00",2025,1,518796,"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",46.14,"2026-07-12T22:00:04"], [55814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [55815,"0007164555","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",172.47,"2026-07-12T22:00:04"], [55816,"HCM7158475","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [55817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [55818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.4,"2026-07-12T22:00:04"], [55819,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",3767.71,"2026-07-12T22:00:04"], [55820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [55821,"0007153635","2024-08-15T00:00:00",2025,1,519006,"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",35.11,"2026-07-12T22:00:04"], [55822,"0007149955","2024-08-12T00:00:00",2025,1,518161,"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",316.67,"2026-07-12T22:00:04"], [55823,"0007154729","2024-08-19T00:00:00",2025,1,515004,"Unused Leave Payments",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55824,"APV7178679","2024-09-23T00:00:00",2025,1,599042,"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 ",110.0,"2026-07-12T22:00:04"], [55825,"APV7134967","2024-07-22T00:00:00",2025,1,531010,"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 ",62734.34,"2026-07-12T22:00:04"], [55826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [55827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",374.03,"2026-07-12T22:00:04"], [55828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [55829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [55830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",781.55,"2026-07-12T22:00:04"], [55832,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [55833,"0007166502","2024-09-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55834,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [55835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [55836,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [55837,"HCM7128398","2024-07-17T00:00:00",2025,1,510201,"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",9455.11,"2026-07-12T22:00:04"], [55838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",537.62,"2026-07-12T22:00:04"], [55839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [55840,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",2390.06,"2026-07-12T22:00:04"], [55841,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"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 ",1414286.84,"2026-07-12T22:00:04"], [55842,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [55843,"EXV7147673","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [55844,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [55845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [55846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [55847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",216.54,"2026-07-12T22:00:04"], [55848,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",37407.48,"2026-07-12T22:00:04"], [55849,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [55850,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",921.48,"2026-07-12T22:00:04"], [55851,"0007138578","2024-07-01T00:00:00",2025,1,517005,"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",2276.79,"2026-07-12T22:00:04"], [55852,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",517.15,"2026-07-12T22:00:04"], [55853,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2133.75,"2026-07-12T22:00:04"], [55854,"0007170569","2024-09-11T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55855,"0007169760","2024-09-10T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-257.63,"2026-07-12T22:00:04"], [55856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [55857,"APV7156896","2024-08-21T00:00:00",2025,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000015156","W W GRAINGER, INC ",29.48,"2026-07-12T22:00:04"], [55858,"HCM7138443","2024-07-31T00:00:00",2025,1,519006,"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",695.75,"2026-07-12T22:00:04"], [55859,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"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 ",719.01,"2026-07-12T22:00:04"], [55860,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [55861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",377.23,"2026-07-12T22:00:04"], [55862,"APV7168932","2024-09-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",2070.29,"2026-07-12T22:00:04"], [55863,"HCM7148807","2024-08-14T00:00:00",2025,1,510101,"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",51551.92,"2026-07-12T22:00:04"], [55864,"APV7149987","2024-08-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",78409.0,"2026-07-12T22:00:04"], [55865,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [55866,"APV7129968","2024-07-15T00:00:00",2025,1,541002,"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","0000119208","WEX BANK ",16.75,"2026-07-12T22:00:04"], [55867,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",508.01,"2026-07-12T22:00:04"], [55868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [55869,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",47949.27,"2026-07-12T22:00:04"], [55870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [55871,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",59365.78,"2026-07-12T22:00:04"], [55872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [55873,"APV7114704","2024-07-02T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",162640.8,"2026-07-12T22:00:04"], [55874,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",1.53,"2026-07-12T22:00:04"], [55875,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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 ","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",125.0,"2026-07-12T22:00:04"], [55876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",373.64,"2026-07-12T22:00:04"], [55877,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.14,"2026-07-12T22:00:04"], [55878,"APV7170800","2024-09-11T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",-32350.36,"2026-07-12T22:00:04"], [55879,"0007136620","2024-07-24T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [55880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [55881,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2913.57,"2026-07-12T22:00:04"], [55882,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"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 ",210.01,"2026-07-12T22:00:04"], [55883,"APV7177452","2024-09-19T00:00:00",2025,1,580120,"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","0000349102","GRANNAN LAW OFFICE LLC ",23.72,"2026-07-12T22:00:04"], [55884,"0007177087","2024-09-20T00:00:00",2025,1,518800,"Vision Care",400,"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",0.02,"2026-07-12T22:00:04"], [55885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [55886,"0007166526","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",144.0,"2026-07-12T22:00:04"], [55887,"0007164349","2024-09-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55888,"0007143959","2024-07-31T00:00:00",2025,1,510150,"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",3641.17,"2026-07-12T22:00:04"], [55889,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.18,"2026-07-12T22:00:04"], [55890,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",21.41,"2026-07-12T22:00:04"], [55891,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",7669.2,"2026-07-12T22:00:04"], [55892,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000345981","ASHLEY KOKOT ",90.0,"2026-07-12T22:00:04"], [55893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [55894,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",40.0,"2026-07-12T22:00:04"], [55895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [55896,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"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 ",248048.59,"2026-07-12T22:00:04"], [55897,"0007146220","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",-2.62,"2026-07-12T22:00:04"], [55898,"0007145373","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55899,"0007143959","2024-07-31T00:00:00",2025,1,518901,"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",0.81,"2026-07-12T22:00:04"], [55900,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",33156.72,"2026-07-12T22:00:04"], [55901,"0007135481","2024-07-01T00:00:00",2025,1,510200,"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",248.68,"2026-07-12T22:00:04"], [55902,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",49.98,"2026-07-12T22:00:04"], [55903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [55904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [55905,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [55906,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [55907,"0007183503","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [55908,"0007135457","2024-07-23T00:00:00",2025,1,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","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",-14150.36,"2026-07-12T22:00:04"], [55909,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",20403.6,"2026-07-12T22:00:04"], [55910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1288.05,"2026-07-12T22:00:04"], [55911,"0007182338","2024-09-27T00:00:00",2025,1,531010,"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",0.01,"2026-07-12T22:00:04"], [55912,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2861.72,"2026-07-12T22:00:04"], [55913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [55914,"0007164555","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [55915,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [55916,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12332.6,"2026-07-12T22:00:04"], [55917,"APV7174541","2024-09-17T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",528396.84,"2026-07-12T22:00:04"], [55918,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55919,"APV7153091","2024-08-15T00:00:00",2025,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.9,"2026-07-12T22:00:04"], [55920,"0007166320","2024-09-05T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [55921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1518.38,"2026-07-12T22:00:04"], [55922,"APV7164799","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000057167","US BANK ",160.0,"2026-07-12T22:00:04"], [55923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [55924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [55925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [55926,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5812.58,"2026-07-12T22:00:04"], [55927,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [55928,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",10.78,"2026-07-12T22:00:04"], [55929,"0007164366","2024-08-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",70.74,"2026-07-12T22:00:04"], [55930,"0007128629","2024-07-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55931,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.04,"2026-07-12T22:00:04"], [55932,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [55933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",925.47,"2026-07-12T22:00:04"], [55934,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",-48.92,"2026-07-12T22:00:04"], [55935,"APV7129936","2024-07-15T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",203.98,"2026-07-12T22:00:04"], [55936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",369.11,"2026-07-12T22:00:04"], [55937,"APV7154108","2024-08-16T00:00:00",2025,1,599041,"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 ",0.21,"2026-07-12T22:00:04"], [55938,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1550.98,"2026-07-12T22:00:04"], [55939,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406647","BRANDE BOLINGER ",517.15,"2026-07-12T22:00:04"], [55940,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [55941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [55942,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-5322.83,"2026-07-12T22:00:04"], [55943,"EXV7181296","2024-09-18T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [55944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",150.89,"2026-07-12T22:00:04"], [55945,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11973.82,"2026-07-12T22:00:04"], [55946,"ARD7175670","2024-09-18T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-504.0,"2026-07-12T22:00:04"], [55947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",71.19,"2026-07-12T22:00:04"], [55948,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"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",1.87,"2026-07-12T22:00:04"], [55949,"APV7165727","2024-09-04T00:00:00",2025,1,531010,"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 ",-121139.78,"2026-07-12T22:00:04"], [55950,"EXV7126813","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [55951,"APV7144251","2024-08-02T00:00:00",2025,1,531010,"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. ",51252.19,"2026-07-12T22:00:04"], [55952,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",1469.63,"2026-07-12T22:00:04"], [55953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [55954,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4119.57,"2026-07-12T22:00:04"], [55955,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",93.17,"2026-07-12T22:00:04"], [55956,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",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",4.0,"2026-07-12T22:00:04"], [55957,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3759.9,"2026-07-12T22:00:04"], [55958,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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 ",7176.81,"2026-07-12T22:00:04"], [55959,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [55960,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",730.71,"2026-07-12T22:00:04"], [55961,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",878.19,"2026-07-12T22:00:04"], [55962,"0007126995","2024-07-01T00:00:00",2025,1,510201,"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",0.23,"2026-07-12T22:00:04"], [55963,"0007142254","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.34,"2026-07-12T22:00:04"], [55964,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [55965,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [55966,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2913.8,"2026-07-12T22:00:04"], [55967,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",21.21,"2026-07-12T22:00:04"], [55968,"EXV7139153","2024-07-16T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [55969,"APV7183854","2024-09-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000051851","AGILENT TECHNOLOGIES INC ",3000.0,"2026-07-12T22:00:04"], [55970,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",10588.05,"2026-07-12T22:00:04"], [55971,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",448.63,"2026-07-12T22:00:04"], [55972,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000420605","BRIDGES FOR LIFE ",5049.0,"2026-07-12T22:00:04"], [55973,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",1.7,"2026-07-12T22:00:04"], [55974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [55975,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",65.51,"2026-07-12T22:00:04"], [55976,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [55977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [55978,"0007135576","2024-07-23T00:00:00",2025,1,652110,"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",116.45,"2026-07-12T22:00:04"], [55979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [55980,"0007115010","2024-07-03T00:00:00",2025,1,510101,"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",2003.83,"2026-07-12T22:00:04"], [55981,"EXV7183155","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [55982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2132.58,"2026-07-12T22:00:04"], [55983,"0007136486","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [55984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2481.76,"2026-07-12T22:00:04"], [55985,"0007153692","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-94.81,"2026-07-12T22:00:04"], [55986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",969.51,"2026-07-12T22:00:04"], [55987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1680.0,"2026-07-12T22:00:04"], [55988,"APV7156965","2024-08-21T00:00:00",2025,1,539012,"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 ",11.59,"2026-07-12T22:00:04"], [55989,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",11033.9,"2026-07-12T22:00:04"], [55990,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",259.81,"2026-07-12T22:00:04"], [55991,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",603.75,"2026-07-12T22:00:04"], [55992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [55993,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"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","0000372207","TURNING POINT SOC ",9844.14,"2026-07-12T22:00:04"], [55994,"HCM7138493","2024-07-31T00:00:00",2025,1,510160,"Jury Duty",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",337.99,"2026-07-12T22:00:04"], [55995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [55996,"APV7154992","2024-08-19T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",15067.5,"2026-07-12T22:00:04"], [55997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",636.97,"2026-07-12T22:00:04"], [55998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [55999,"0007168632","2024-09-09T00:00:00",2025,1,580147,"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",1249998.86,"2026-07-12T22:00:04"], [56000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",142.4,"2026-07-12T22:00:04"], [56001,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",6325.84,"2026-07-12T22:00:04"], [56002,"APV7146596","2024-08-06T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",975607.42,"2026-07-12T22:00:04"], [56003,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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",42.72,"2026-07-12T22:00:04"], [56004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",812.4,"2026-07-12T22:00:04"], [56005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [56006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1742.71,"2026-07-12T22:00:04"], [56007,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56008,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"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",1446.95,"2026-07-12T22:00:04"], [56009,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",709.96,"2026-07-12T22:00:04"], [56010,"APV7113547","2024-07-01T00:00:00",2025,1,538922,"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 ",823.5,"2026-07-12T22:00:04"], [56011,"APV7152076","2024-08-14T00:00:00",2025,1,533004,"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,"2026-07-12T22:00:04"], [56012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [56013,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",104.32,"2026-07-12T22:00:04"], [56014,"0007143855","2024-08-08T00:00:00",2025,1,659302,"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","Child Care and Development Block Grant"," ","General Ledger Entry",6646.08,"2026-07-12T22:00:04"], [56015,"0007137573","2024-07-25T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [56016,"0007143848","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",125.11,"2026-07-12T22:00:04"], [56017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 RANDOLPH ",502.97,"2026-07-12T22:00:04"], [56018,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",4.69,"2026-07-12T22:00:04"], [56019,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [56020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [56021,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",26750.0,"2026-07-12T22:00:04"], [56022,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",3.17,"2026-07-12T22:00:04"], [56023,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",297.0,"2026-07-12T22:00:04"], [56024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [56025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [56026,"0007167456","2024-09-08T00:00:00",2025,1,659277,"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",2768.24,"2026-07-12T22:00:04"], [56027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",261.54,"2026-07-12T22:00:04"], [56028,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",417.0,"2026-07-12T22:00:04"], [56029,"0007126234","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-27474.68,"2026-07-12T22:00:04"], [56030,"0007142273","2024-07-31T00:00:00",2025,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",51.06,"2026-07-12T22:00:04"], [56031,"APV7153100","2024-08-15T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",405.67,"2026-07-12T22:00:04"], [56032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",369.11,"2026-07-12T22:00:04"], [56033,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.15,"2026-07-12T22:00:04"], [56034,"0007164555","2024-09-01T00:00:00",2025,1,653901,"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",0.02,"2026-07-12T22:00:04"], [56035,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [56036,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [56037,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",28793.2,"2026-07-12T22:00:04"], [56038,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",4.5,"2026-07-12T22:00:04"], [56039,"EXV7179140","2024-09-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56040,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000408846","DAVID B FURMAN JR ",90.0,"2026-07-12T22:00:04"], [56041,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",2.08,"2026-07-12T22:00:04"], [56042,"HCM7158475","2024-08-28T00:00:00",2025,1,517003,"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",1665.51,"2026-07-12T22:00:04"], [56043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",256.52,"2026-07-12T22:00:04"], [56044,"EXV7161215","2024-08-27T00:00:00",2025,1,595150,"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",33.24,"2026-07-12T22:00:04"], [56045,"HCM7167617","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [56046,"APV7140826","2024-07-30T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",416160.0,"2026-07-12T22:00:04"], [56047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1903.42,"2026-07-12T22:00:04"], [56048,"0007181610","2024-09-25T00:00:00",2025,1,516005,"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",38.68,"2026-07-12T22:00:04"], [56049,"APV7127697","2024-07-11T00:00:00",2025,1,545006,"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 ",58.41,"2026-07-12T22:00:04"], [56050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [56051,"0007153702","2024-08-16T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",519.29,"2026-07-12T22:00:04"], [56052,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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","0000426200","ASHLEY WALKE ",2775.0,"2026-07-12T22:00:04"], [56053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [56054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [56055,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",603.86,"2026-07-12T22:00:04"], [56056,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",12462.12,"2026-07-12T22:00:04"], [56057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [56058,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [56059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",291.73,"2026-07-12T22:00:04"], [56060,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",1.5,"2026-07-12T22:00:04"], [56061,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"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","0000079411","BARBARA B JORDAN YMCA ",3042.61,"2026-07-12T22:00:04"], [56062,"0007161572","2024-09-01T00:00:00",2025,1,652130,"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",0.42,"2026-07-12T22:00:04"], [56063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.12,"2026-07-12T22:00:04"], [56064,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [56065,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4549.39,"2026-07-12T22:00:04"], [56066,"0007165473","2024-08-31T00:00:00",2025,1,518161,"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",15662.62,"2026-07-12T22:00:04"], [56067,"APV7124960","2024-07-08T00:00:00",2025,1,590110,"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 ",4193.61,"2026-07-12T22:00:04"], [56068,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"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 ",4781.36,"2026-07-12T22:00:04"], [56069,"APV7128633","2024-07-12T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",718.85,"2026-07-12T22:00:04"], [56070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [56071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [56072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",370.34,"2026-07-12T22:00:04"], [56073,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"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",1729.03,"2026-07-12T22:00:04"], [56074,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6893.08,"2026-07-12T22:00:04"], [56075,"APV7167970","2024-09-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",680.0,"2026-07-12T22:00:04"], [56076,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",68.16,"2026-07-12T22:00:04"], [56077,"0007181630","2024-09-26T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [56078,"0007150836","2024-08-13T00:00:00",2025,1,580132,"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",19522.33,"2026-07-12T22:00:04"], [56079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [56080,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [56081,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",532.31,"2026-07-12T22:00:04"], [56082,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",109772.75,"2026-07-12T22:00:04"], [56083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [56084,"HCM7112966","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",148.91,"2026-07-12T22:00:04"], [56085,"0007181630","2024-09-26T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [56086,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",3.06,"2026-07-12T22:00:04"], [56087,"0007165522","2024-09-04T00:00:00",2025,1,518161,"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",376.79,"2026-07-12T22:00:04"], [56088,"APV7138822","2024-07-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083353","CHEMETRICS, INC ",1024.8,"2026-07-12T22:00:04"], [56089,"APV7153931","2024-08-16T00:00:00",2025,1,599020,"AdmOp-Registration",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 ",3944.35,"2026-07-12T22:00:04"], [56090,"0007153723","2024-08-16T00:00:00",2025,1,518161,"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",57.15,"2026-07-12T22:00:04"], [56091,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [56092,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",16.99,"2026-07-12T22:00:04"], [56093,"0007113229","2024-07-08T00:00:00",2025,1,659304,"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 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Entry",1487.06,"2026-07-12T22:00:04"], [56129,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [56130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",366.28,"2026-07-12T22:00:04"], [56131,"APV7132228","2024-07-12T00:00:00",2025,1,539034,"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","0000065378","COMPUTER AID, INC. 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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",3.89,"2026-07-12T22:00:04"], [56138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [56139,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",46182.28,"2026-07-12T22:00:04"], [56140,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",681.82,"2026-07-12T22:00:04"], [56141,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [56142,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-12T22:00:04"], [56143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1515.63,"2026-07-12T22:00:04"], [56144,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",19.25,"2026-07-12T22:00:04"], [56145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [56146,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"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 ",71003.0,"2026-07-12T22:00:04"], [56147,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",3896.43,"2026-07-12T22:00:04"], [56148,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",111059.09,"2026-07-12T22:00:04"], [56149,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [56150,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",27489.5,"2026-07-12T22:00:04"], [56151,"APV7172382","2024-09-13T00:00:00",2025,1,538922,"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","0000377967","COREY VANDEVANTER ",8564.0,"2026-07-12T22:00:04"], [56152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [56153,"APV7176573","2024-09-19T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",278133.93,"2026-07-12T22:00:04"], [56154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1661.31,"2026-07-12T22:00:04"], [56155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",358.88,"2026-07-12T22:00:04"], [56156,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [56157,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [56158,"0007154723","2024-08-19T00:00:00",2025,1,518796,"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",50.52,"2026-07-12T22:00:04"], [56159,"APV7139857","2024-07-26T00:00:00",2025,1,572605,"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 ",49740.6,"2026-07-12T22:00:04"], [56160,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1886.15,"2026-07-12T22:00:04"], [56161,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",17679.34,"2026-07-12T22:00:04"], [56162,"APV7134905","2024-07-22T00:00:00",2025,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",155.25,"2026-07-12T22:00:04"], [56163,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",879.01,"2026-07-12T22:00:04"], [56164,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"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",499.28,"2026-07-12T22:00:04"], [56165,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"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",109.88,"2026-07-12T22:00:04"], [56166,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.67,"2026-07-12T22:00:04"], [56167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [56169,"APV7137813","2024-07-25T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",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 ",99.72,"2026-07-12T22:00:04"], [56170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [56171,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",19314.78,"2026-07-12T22:00:04"], [56172,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [56173,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [56174,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",534.39,"2026-07-12T22:00:04"], [56175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",816.13,"2026-07-12T22:00:04"], [56176,"EXV7157352","2024-08-21T00:00:00",2025,1,595110,"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",31.66,"2026-07-12T22:00:04"], [56177,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",836.29,"2026-07-12T22:00:04"], [56178,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55.22,"2026-07-12T22:00:04"], [56179,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",63489.46,"2026-07-12T22:00:04"], [56180,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",326.0,"2026-07-12T22:00:04"], [56181,"HCM7112929","2024-07-03T00:00:00",2025,1,516002,"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",814.02,"2026-07-12T22:00:04"], [56182,"APV7116279","2024-07-03T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",903966.37,"2026-07-12T22:00:04"], [56183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [56184,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3276.0,"2026-07-12T22:00:04"], [56185,"APV7141654","2024-07-31T00:00:00",2025,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",85.51,"2026-07-12T22:00:04"], [56186,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",1150.77,"2026-07-12T22:00:04"], [56187,"0007158614","2024-08-23T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",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",21.63,"2026-07-12T22:00:04"], [56188,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [56189,"0007147836","2024-08-08T00:00:00",2025,1,580160,"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",126897.56,"2026-07-12T22:00:04"], [56190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [56191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [56192,"HCM7138476","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [56193,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",1.74,"2026-07-12T22:00:04"], [56194,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [56195,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [56196,"HCM7177184","2024-09-25T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [56197,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",7547.74,"2026-07-12T22:00:04"], [56198,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",678.22,"2026-07-12T22:00:04"], [56199,"EXV7139112","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [56200,"APV7147292","2024-08-07T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",286.12,"2026-07-12T22:00:04"], [56201,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [56202,"APV7150215","2024-08-12T00:00:00",2025,1,599042,"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","0000055484","BENDER LUMBER CO INC ",40.0,"2026-07-12T22:00:04"], [56203,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-2961.71,"2026-07-12T22:00:04"], [56204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [56205,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [56206,"0007154719","2024-08-01T00:00:00",2025,1,545006,"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",1.1,"2026-07-12T22:00:04"], [56207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",236.23,"2026-07-12T22:00:04"], [56208,"EXV7180243","2024-09-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56209,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",7857.33,"2026-07-12T22:00:04"], [56210,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56211,"APV7140724","2024-07-18T00:00:00",2025,1,532012,"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 ",258.0,"2026-07-12T22:00:04"], [56212,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4921.88,"2026-07-12T22:00:04"], [56213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [56214,"0007143241","2024-08-08T00:00:00",2025,1,652393,"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",37.5,"2026-07-12T22:00:04"], [56215,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",3850.21,"2026-07-12T22:00:04"], [56216,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1638.96,"2026-07-12T22:00:04"], [56217,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",66.92,"2026-07-12T22:00:04"], [56218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56219,"0007143230","2024-08-08T00:00:00",2025,1,652393,"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",7.5,"2026-07-12T22:00:04"], [56220,"HCM7148847","2024-08-14T00:00:00",2025,1,518901,"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",1.61,"2026-07-12T22:00:04"], [56221,"APV7157924","2024-08-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-07-12T22:00:04"], [56222,"EXV7157320","2024-08-12T00:00:00",2025,1,595130,"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",119.96,"2026-07-12T22:00:04"], [56223,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",7216.0,"2026-07-12T22:00:04"], [56224,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",532.08,"2026-07-12T22:00:04"], [56225,"HCM7138508","2024-07-31T00:00:00",2025,1,518901,"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",2.31,"2026-07-12T22:00:04"], [56226,"0007165524","2024-09-04T00:00:00",2025,1,510150,"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",11981.83,"2026-07-12T22:00:04"], [56227,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [56228,"EXV7116516","2024-07-03T00:00:00",2025,1,595150,"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",32.95,"2026-07-12T22:00:04"], [56229,"0007158601","2024-08-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6535.5,"2026-07-12T22:00:04"], [56230,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [56231,"APV7127792","2024-07-11T00:00:00",2025,1,599093,"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 ",414.97,"2026-07-12T22:00:04"], [56232,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [56233,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",5481.49,"2026-07-12T22:00:04"], [56234,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1342.9,"2026-07-12T22:00:04"], [56235,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",249642.77,"2026-07-12T22:00:04"], [56236,"APV7149196","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1808.7,"2026-07-12T22:00:04"], [56237,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [56238,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",16322.59,"2026-07-12T22:00:04"], [56239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [56240,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.36,"2026-07-12T22:00:04"], [56241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [56242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.95,"2026-07-12T22:00:04"], [56243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [56244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [56245,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",60296.56,"2026-07-12T22:00:04"], [56246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [56247,"0007158621","2024-08-23T00:00:00",2025,1,652393,"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",-6.75,"2026-07-12T22:00:04"], [56248,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1435.09,"2026-07-12T22:00:04"], [56249,"APV7140724","2024-07-18T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1533.0,"2026-07-12T22:00:04"], [56250,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [56251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [56252,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [56253,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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,"2026-07-12T22:00:04"], [56254,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",9.13,"2026-07-12T22:00:04"], [56255,"APV7141603","2024-07-31T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","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 ",676.52,"2026-07-12T22:00:04"], [56256,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",5192.79,"2026-07-12T22:00:04"], [56257,"APV7125011","2024-07-08T00:00:00",2025,1,581160,"Event Sponsorship",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000360939","BLANK PAGE MARKETING LLC ",5000.0,"2026-07-12T22:00:04"], [56258,"0007180578","2024-09-25T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [56259,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [56260,"0007165524","2024-09-04T00:00:00",2025,1,519006,"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",5.54,"2026-07-12T22:00:04"], [56261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",305.14,"2026-07-12T22:00:04"], [56262,"EXV7128084","2024-07-09T00:00:00",2025,1,595570,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [56263,"0007165512","2024-09-04T00:00:00",2025,1,518606,"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",2.72,"2026-07-12T22:00:04"], [56264,"0007138578","2024-07-01T00:00:00",2025,1,510200,"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",197.33,"2026-07-12T22:00:04"], [56265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [56266,"HCM7148851","2024-08-14T00:00:00",2025,1,517003,"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",121.54,"2026-07-12T22:00:04"], [56267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [56268,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106745.01,"2026-07-12T22:00:04"], [56269,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [56270,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [56272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.47,"2026-07-12T22:00:04"], [56273,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",2.09,"2026-07-12T22:00:04"], [56274,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",11492.69,"2026-07-12T22:00:04"], [56275,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",405148.27,"2026-07-12T22:00:04"], [56276,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",123.27,"2026-07-12T22:00:04"], [56277,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2892.0,"2026-07-12T22:00:04"], [56278,"APV7136871","2024-07-24T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000300458","IRIE-AT INC ",6990.0,"2026-07-12T22:00:04"], [56279,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",476.72,"2026-07-12T22:00:04"], [56280,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [56281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [56282,"0007136473","2024-07-24T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [56283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",167.99,"2026-07-12T22:00:04"], [56284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [56285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [56286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",650.95,"2026-07-12T22:00:04"], [56288,"APV7142692","2024-08-01T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000082796","GILLMAN INC ",60.8,"2026-07-12T22:00:04"], [56289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [56290,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [56291,"APV7130867","2024-07-16T00:00:00",2025,1,520202,"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 ",209.34,"2026-07-12T22:00:04"], [56292,"HCM7128410","2024-07-17T00:00:00",2025,1,517003,"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",885.2,"2026-07-12T22:00:04"], [56293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.98,"2026-07-12T22:00:04"], [56294,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",16090.32,"2026-07-12T22:00:04"], [56295,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7521.08,"2026-07-12T22:00:04"], [56296,"APV7114586","2024-07-02T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",49.38,"2026-07-12T22:00:04"], [56297,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",121773.74,"2026-07-12T22:00:04"], [56298,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [56299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [56300,"APV7167958","2024-09-06T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",1021.39,"2026-07-12T22:00:04"], [56301,"0007157675","2024-08-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",518.07,"2026-07-12T22:00:04"], [56302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [56303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [56304,"APV7176527","2024-09-19T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [56305,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",18363.4,"2026-07-12T22:00:04"], [56306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.92,"2026-07-12T22:00:04"], [56307,"APV7137777","2024-07-25T00:00:00",2025,1,541002,"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 ",1855.07,"2026-07-12T22:00:04"], [56308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [56309,"APV7165765","2024-09-04T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000427246","DONALD D HARSIN JR ",867.4,"2026-07-12T22:00:04"], [56310,"APV7114560","2024-07-02T00:00:00",2025,1,531038,"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 ",0.0,"2026-07-12T22:00:04"], [56311,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",75.66,"2026-07-12T22:00:04"], [56312,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",203.56,"2026-07-12T22:00:04"], [56313,"0007130577","2024-07-16T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [56314,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1086.34,"2026-07-12T22:00:04"], [56315,"0007165464","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",162.73,"2026-07-12T22:00:04"], [56316,"0007154729","2024-08-19T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [56317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [56318,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [56319,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",8.96,"2026-07-12T22:00:04"], [56320,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [56321,"HCM7177187","2024-09-25T00:00:00",2025,1,519503,"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",1049.4,"2026-07-12T22:00:04"], [56322,"0007113317","2024-07-01T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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,"2026-07-12T22:00:04"], [56323,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",8.9,"2026-07-12T22:00:04"], [56324,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",23320.48,"2026-07-12T22:00:04"], [56325,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [56326,"0007169601","2024-09-10T00:00:00",2025,1,659345,"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",27.0,"2026-07-12T22:00:04"], [56327,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",192483.04,"2026-07-12T22:00:04"], [56328,"APV7168932","2024-09-09T00:00:00",2025,1,599020,"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","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",250.0,"2026-07-12T22:00:04"], [56329,"0007143956","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term 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",50.01,"2026-07-12T22:00:04"], [56330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [56331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",669.87,"2026-07-12T22:00:04"], [56332,"EXV7161950","2024-08-15T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [56333,"APV7125666","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.41,"2026-07-12T22:00:04"], [56334,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1136.5,"2026-07-12T22:00:04"], [56335,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15514.32,"2026-07-12T22:00:04"], [56336,"APV7135768","2024-07-23T00:00:00",2025,1,573100,"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","0000260796","LAKEVIEW TEMPLE INC ",8390.93,"2026-07-12T22:00:04"], [56337,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.63,"2026-07-12T22:00:04"], [56338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [56339,"0007179427","2024-09-24T00:00:00",2025,1,518606,"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",-0.41,"2026-07-12T22:00:04"], [56340,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",325645.46,"2026-07-12T22:00:04"], [56341,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",801.56,"2026-07-12T22:00:04"], [56342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [56343,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",25.07,"2026-07-12T22:00:04"], [56344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [56345,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.42,"2026-07-12T22:00:04"], [56346,"0007178457","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47863.5,"2026-07-12T22:00:04"], [56347,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.84,"2026-07-12T22:00:04"], [56348,"APV7126449","2024-07-10T00:00:00",2025,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406949","CYNTHIA J KIRBY ",275.32,"2026-07-12T22:00:04"], [56349,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"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",144.49,"2026-07-12T22:00:04"], [56350,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [56351,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.19,"2026-07-12T22:00:04"], [56352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [56353,"0007175228","2024-09-18T00:00:00",2025,1,517003,"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",228.19,"2026-07-12T22:00:04"], [56354,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",2.52,"2026-07-12T22:00:04"], [56355,"HCM7148824","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [56356,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.14,"2026-07-12T22:00:04"], [56357,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [56358,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [56359,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",89.61,"2026-07-12T22:00:04"], [56360,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [56361,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [56362,"EXV7126813","2024-07-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [56363,"0007165506","2024-09-04T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [56364,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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",1.98,"2026-07-12T22:00:04"], [56365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [56366,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [56367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [56368,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",15248.77,"2026-07-12T22:00:04"], [56369,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000381844","ALICE BARTANEN BLEVINS ",1000.0,"2026-07-12T22:00:04"], [56370,"HCM7167601","2024-09-11T00:00:00",2025,1,519503,"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",232.79,"2026-07-12T22:00:04"], [56371,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.45,"2026-07-12T22:00:04"], [56372,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",79.0,"2026-07-12T22:00:04"], [56373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [56374,"0007128618","2024-07-12T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [56375,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-586.08,"2026-07-12T22:00:04"], [56376,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2072.13,"2026-07-12T22:00:04"], [56377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [56378,"HCM7148819","2024-08-14T00:00:00",2025,1,510101,"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",61752.15,"2026-07-12T22:00:04"], [56379,"0007159647","2024-08-26T00:00:00",2025,1,519210,"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",770.67,"2026-07-12T22:00:04"], [56380,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",242.4,"2026-07-12T22:00:04"], [56381,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",291.45,"2026-07-12T22:00:04"], [56382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [56383,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",153382.0,"2026-07-12T22:00:04"], [56384,"0007170570","2024-09-11T00:00:00",2025,1,518796,"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",1.54,"2026-07-12T22:00:04"], [56385,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",493.79,"2026-07-12T22:00:04"], [56386,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",22146.04,"2026-07-12T22:00:04"], [56387,"APV7145630","2024-08-05T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.99,"2026-07-12T22:00:04"], [56388,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [56389,"APV7136938","2024-07-24T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",169654.72,"2026-07-12T22:00:04"], [56390,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [56391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [56392,"APV7137950","2024-07-25T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",11835.0,"2026-07-12T22:00:04"], [56393,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",157.24,"2026-07-12T22:00:04"], [56394,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.42,"2026-07-12T22:00:04"], [56395,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",1968.6,"2026-07-12T22:00:04"], [56396,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",112.32,"2026-07-12T22:00:04"], [56397,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",1424.26,"2026-07-12T22:00:04"], [56398,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9229.77,"2026-07-12T22:00:04"], [56399,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",404.1,"2026-07-12T22:00:04"], [56400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [56401,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",809.75,"2026-07-12T22:00:04"], [56402,"APV7132153","2024-07-17T00:00:00",2025,1,595130,"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 ",254.0,"2026-07-12T22:00:04"], [56403,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",24218.57,"2026-07-12T22:00:04"], [56404,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",3839.26,"2026-07-12T22:00:04"], [56405,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",22638.8,"2026-07-12T22:00:04"], [56406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [56407,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2337.27,"2026-07-12T22:00:04"], [56408,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368653","BOWERSOX VISION CENTER, PCS ",14.0,"2026-07-12T22:00:04"], [56409,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [56410,"HCM7112969","2024-07-03T00:00:00",2025,1,518606,"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",192.7,"2026-07-12T22:00:04"], [56411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",236.23,"2026-07-12T22:00:04"], [56412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [56413,"0007135481","2024-07-01T00:00:00",2025,1,520104,"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",851.71,"2026-07-12T22:00:04"], [56414,"0007130568","2024-07-16T00:00:00",2025,1,518800,"Vision Care",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",19.26,"2026-07-12T22:00:04"], [56415,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",849.96,"2026-07-12T22:00:04"], [56416,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [56417,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",3229.04,"2026-07-12T22:00:04"], [56418,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",7.88,"2026-07-12T22:00:04"], [56419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.18,"2026-07-12T22:00:04"], [56420,"HCM7138469","2024-07-31T00:00:00",2025,1,519503,"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",195.0,"2026-07-12T22:00:04"], [56421,"0007168583","2024-09-05T00:00:00",2025,1,518796,"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",-13.09,"2026-07-12T22:00:04"], [56422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [56423,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",1.56,"2026-07-12T22:00:04"], [56424,"APV7176573","2024-09-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",19657.89,"2026-07-12T22:00:04"], [56425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56426,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [56427,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",1207.54,"2026-07-12T22:00:04"], [56428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [56429,"0007172118","2024-09-13T00:00:00",2025,1,547122,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56430,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"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 ",88151.0,"2026-07-12T22:00:04"], [56431,"0007139494","2024-07-29T00:00:00",2025,1,518796,"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",9.5,"2026-07-12T22:00:04"], [56432,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",634.5,"2026-07-12T22:00:04"], [56433,"0007167533","2024-09-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",196.86,"2026-07-12T22:00:04"], [56435,"HCM7128370","2024-07-17T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [56436,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",313.0,"2026-07-12T22:00:04"], [56437,"0007127396","2024-07-01T00:00:00",2025,1,516005,"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",128.15,"2026-07-12T22:00:04"], [56438,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",33955.0,"2026-07-12T22:00:04"], [56439,"0007164339","2024-09-03T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability 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,"2026-07-12T22:00:04"], [56440,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"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",3559.5,"2026-07-12T22:00:04"], [56441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [56442,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",10.4,"2026-07-12T22:00:04"], [56443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [56444,"0007167502","2024-09-06T00:00:00",2025,1,659287,"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",0.0,"2026-07-12T22:00:04"], [56445,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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",415.96,"2026-07-12T22:00:04"], [56446,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",25365.0,"2026-07-12T22:00:04"], [56447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [56448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2882.9,"2026-07-12T22:00:04"], [56449,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [56450,"APV7171362","2024-09-12T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.05,"2026-07-12T22:00:04"], [56451,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",13553.0,"2026-07-12T22:00:04"], [56452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [56453,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [56454,"EXV7132639","2024-07-11T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",375.0,"2026-07-12T22:00:04"], [56455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [56456,"APV7166734","2024-09-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",445.95,"2026-07-12T22:00:04"], [56457,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",93.35,"2026-07-12T22:00:04"], [56458,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [56459,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4835.86,"2026-07-12T22:00:04"], [56460,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",44.03,"2026-07-12T22:00:04"], [56461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [56462,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",352.86,"2026-07-12T22:00:04"], [56463,"EXV7146856","2024-08-01T00:00:00",2025,1,595520,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [56464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [56465,"0007143831","2024-08-08T00:00:00",2025,1,659264,"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",1963.53,"2026-07-12T22:00:04"], [56466,"HCM7138509","2024-07-31T00:00:00",2025,1,518901,"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",42.02,"2026-07-12T22:00:04"], [56467,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [56468,"APV7155040","2024-08-19T00:00:00",2025,1,580233,"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 ",16353.77,"2026-07-12T22:00:04"], [56469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.22,"2026-07-12T22:00:04"], [56470,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",3.69,"2026-07-12T22:00:04"], [56471,"0007161508","2024-08-28T00:00:00",2025,1,518901,"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",0.34,"2026-07-12T22:00:04"], [56472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [56473,"0007143851","2024-08-08T00:00:00",2025,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1563.38,"2026-07-12T22:00:04"], [56474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",676.38,"2026-07-12T22:00:04"], [56475,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",109784.05,"2026-07-12T22:00:04"], [56476,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [56477,"EXV7125973","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",63.58,"2026-07-12T22:00:04"], [56478,"0007157563","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [56479,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",769.65,"2026-07-12T22:00:04"], [56480,"APV7178679","2024-09-23T00:00:00",2025,1,520202,"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 ",2067.15,"2026-07-12T22:00:04"], [56481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",393.13,"2026-07-12T22:00:04"], [56482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3549.54,"2026-07-12T22:00:04"], [56483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [56484,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [56485,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [56486,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",216.0,"2026-07-12T22:00:04"], [56487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [56488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1156.04,"2026-07-12T22:00:04"], [56489,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [56490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1103.97,"2026-07-12T22:00:04"], [56491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.62,"2026-07-12T22:00:04"], [56492,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",595.32,"2026-07-12T22:00:04"], [56493,"0007138578","2024-07-01T00:00:00",2025,1,519006,"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",194.27,"2026-07-12T22:00:04"], [56494,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",105.99,"2026-07-12T22:00:04"], [56495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",817.88,"2026-07-12T22:00:04"], [56496,"HCM7112968","2024-07-03T00:00:00",2025,1,517003,"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",936.18,"2026-07-12T22:00:04"], [56497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [56498,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.43,"2026-07-12T22:00:04"], [56500,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [56501,"APV7168981","2024-09-09T00:00:00",2025,1,539041,"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 ",343713.95,"2026-07-12T22:00:04"], [56502,"APV7150268","2024-08-12T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4443.62,"2026-07-12T22:00:04"], [56503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [56504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2207.13,"2026-07-12T22:00:04"], [56505,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",3128.17,"2026-07-12T22:00:04"], [56506,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326899","CORYTHIA DAVIS ",1504.21,"2026-07-12T22:00:04"], [56507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56509,"HCM7167575","2024-09-11T00:00:00",2025,1,519503,"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",3805.95,"2026-07-12T22:00:04"], [56510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [56511,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56513,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3521.8,"2026-07-12T22:00:04"], [56514,"APV7175543","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",6562.82,"2026-07-12T22:00:04"], [56515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",880.82,"2026-07-12T22:00:04"], [56516,"EXV7155417","2024-08-14T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",25.0,"2026-07-12T22:00:04"], [56517,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.07,"2026-07-12T22:00:04"], [56518,"APV7140730","2024-07-30T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [56519,"0007152551","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [56520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [56521,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",69874.13,"2026-07-12T22:00:04"], [56522,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [56523,"APV7163616","2024-08-30T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [56524,"0007131552","2024-07-17T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",403.08,"2026-07-12T22:00:04"], [56525,"0007166362","2024-09-08T00:00:00",2025,1,652393,"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",71.25,"2026-07-12T22:00:04"], [56526,"APV7183824","2024-09-30T00:00:00",2025,1,546002,"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 ",5052.61,"2026-07-12T22:00:04"], [56527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [56528,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [56529,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418013","JESSICA RITCHIE ",670.11,"2026-07-12T22:00:04"], [56530,"APV7153931","2024-08-16T00:00:00",2025,1,538935,"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 ",3670.0,"2026-07-12T22:00:04"], [56531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1033.51,"2026-07-12T22:00:04"], [56532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [56533,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",304.09,"2026-07-12T22:00:04"], [56534,"APV7129936","2024-07-15T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",524.68,"2026-07-12T22:00:04"], [56535,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",454.89,"2026-07-12T22:00:04"], [56536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [56537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",512.8,"2026-07-12T22:00:04"], [56538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [56539,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",5.7,"2026-07-12T22:00:04"], [56540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [56541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.53,"2026-07-12T22:00:04"], [56542,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",2108.4,"2026-07-12T22:00:04"], [56543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [56544,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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. ",630.0,"2026-07-12T22:00:04"], [56545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [56546,"0007165512","2024-09-04T00:00:00",2025,1,518606,"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",3.04,"2026-07-12T22:00:04"], [56547,"EXV7126772","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",848.05,"2026-07-12T22:00:04"], [56548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",381.41,"2026-07-12T22:00:04"], [56549,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [56550,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [56551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",402.38,"2026-07-12T22:00:04"], [56552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [56553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [56554,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",162.64,"2026-07-12T22:00:04"], [56555,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",11439.02,"2026-07-12T22:00:04"], [56556,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",78106.89,"2026-07-12T22:00:04"], [56557,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",15334.1,"2026-07-12T22:00:04"], [56558,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [56559,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",12.36,"2026-07-12T22:00:04"], [56560,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [56561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [56562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [56563,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.1,"2026-07-12T22:00:04"], [56564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.2,"2026-07-12T22:00:04"], [56565,"0007156611","2024-08-21T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [56566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1567.2,"2026-07-12T22:00:04"], [56567,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [56568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [56569,"0007183631","2024-09-30T00:00:00",2025,1,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",646.16,"2026-07-12T22:00:04"], [56570,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3727.78,"2026-07-12T22:00:04"], [56571,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",30.57,"2026-07-12T22:00:04"], [56572,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",40.22,"2026-07-12T22:00:04"], [56573,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [56574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [56575,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [56576,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373113","MOLLY VILLA ",1554.35,"2026-07-12T22:00:04"], [56577,"0007177088","2024-09-20T00:00:00",2025,1,531037,"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",-17485.68,"2026-07-12T22:00:04"], [56578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",264.45,"2026-07-12T22:00:04"], [56579,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",2123.47,"2026-07-12T22:00:04"], [56580,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",90.63,"2026-07-12T22:00:04"], [56581,"APV7115523","2024-07-03T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2160.0,"2026-07-12T22:00:04"], [56582,"0007161572","2024-09-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [56583,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"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",2.43,"2026-07-12T22:00:04"], [56584,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [56585,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",530.28,"2026-07-12T22:00:04"], [56586,"APV7161588","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000054178","WHITLEY COUNTY ",17840.0,"2026-07-12T22:00:04"], [56587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [56588,"APV7161654","2024-08-27T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",1555.34,"2026-07-12T22:00:04"], [56589,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [56590,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6361.3,"2026-07-12T22:00:04"], [56591,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",4000.0,"2026-07-12T22:00:04"], [56592,"APV7183842","2024-09-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.45,"2026-07-12T22:00:04"], [56593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [56594,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",6834.42,"2026-07-12T22:00:04"], [56595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [56597,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6702.18,"2026-07-12T22:00:04"], [56598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [56599,"HCM7158516","2024-08-28T00:00:00",2025,1,510101,"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",15275.53,"2026-07-12T22:00:04"], [56600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [56601,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [56602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [56603,"0007134732","2024-07-22T00:00:00",2025,1,659304,"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",-6217.36,"2026-07-12T22:00:04"], [56604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [56605,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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 ",207.6,"2026-07-12T22:00:04"], [56606,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [56607,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [56608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1109.46,"2026-07-12T22:00:04"], [56609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",381.42,"2026-07-12T22:00:04"], [56610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [56611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [56612,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",43297.94,"2026-07-12T22:00:04"], [56613,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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 ",33476.93,"2026-07-12T22:00:04"], [56614,"APV7115372","2024-07-03T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",7216.0,"2026-07-12T22:00:04"], [56615,"HCM7177184","2024-09-25T00:00:00",2025,1,517003,"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",9.78,"2026-07-12T22:00:04"], [56616,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",198.4,"2026-07-12T22:00:04"], [56617,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",3159.67,"2026-07-12T22:00:04"], [56618,"APV7161670","2024-08-28T00:00:00",2025,1,573100,"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 ",5997.28,"2026-07-12T22:00:04"], [56619,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",17566.47,"2026-07-12T22:00:04"], [56620,"0007140467","2024-07-30T00:00:00",2025,1,595130,"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",0.0,"2026-07-12T22:00:04"], [56621,"0007139441","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2014.1,"2026-07-12T22:00:04"], [56622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [56623,"APV7146459","2024-08-06T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",23.54,"2026-07-12T22:00:04"], [56624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [56625,"APV7165559","2024-09-04T00:00:00",2025,1,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064812","RIPLEY COUNTY ",45880.0,"2026-07-12T22:00:04"], [56626,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [56627,"APV7140742","2024-07-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","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","0000405515","ODP BUSINESS SOLUTIONS LLC ",215.21,"2026-07-12T22:00:04"], [56628,"0007143845","2024-07-31T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",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",77.87,"2026-07-12T22:00:04"], [56629,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",317.34,"2026-07-12T22:00:04"], [56630,"0007153635","2024-08-15T00:00:00",2025,1,518901,"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",0.9,"2026-07-12T22:00:04"], [56631,"HCM7177186","2024-09-25T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [56632,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",1475.88,"2026-07-12T22:00:04"], [56633,"0007157555","2024-08-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [56634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [56635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.74,"2026-07-12T22:00:04"], [56636,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [56637,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [56638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [56639,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",136.49,"2026-07-12T22:00:04"], [56640,"APV7171679","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",61848.0,"2026-07-12T22:00:04"], [56641,"0007142271","2024-07-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [56642,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",73.4,"2026-07-12T22:00:04"], [56643,"0007170570","2024-09-11T00:00:00",2025,1,510101,"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",2291.43,"2026-07-12T22:00:04"], [56644,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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",0.16,"2026-07-12T22:00:04"], [56645,"APV7134135","2024-07-10T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",115.95,"2026-07-12T22:00:04"], [56646,"0007167708","2024-09-06T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [56647,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"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",617.61,"2026-07-12T22:00:04"], [56648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [56649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [56650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [56651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [56652,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [56653,"APV7126512","2024-07-10T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078172","THE PEOPLES STATE BANK ",220.0,"2026-07-12T22:00:04"], [56654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [56655,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1064.06,"2026-07-12T22:00:04"], [56656,"0007143820","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",491.12,"2026-07-12T22:00:04"], [56657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1095.92,"2026-07-12T22:00:04"], [56658,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",52.11,"2026-07-12T22:00:04"], [56659,"APV7159962","2024-08-26T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.36,"2026-07-12T22:00:04"], [56660,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",300.0,"2026-07-12T22:00:04"], [56661,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",44975.99,"2026-07-12T22:00:04"], [56662,"HCM7128403","2024-07-17T00:00:00",2025,1,510101,"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",35174.65,"2026-07-12T22:00:04"], [56663,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413504","KORBEN ROW ",34.48,"2026-07-12T22:00:04"], [56664,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",3830.16,"2026-07-12T22:00:04"], [56665,"EXV7135252","2024-07-10T00:00:00",2025,1,595110,"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",367.93,"2026-07-12T22:00:04"], [56666,"APV7137958","2024-07-25T00:00:00",2025,1,573100,"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 ",448089.0,"2026-07-12T22:00:04"], [56667,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",7.94,"2026-07-12T22:00:04"], [56668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [56669,"EXV7139140","2024-07-25T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",48.0,"2026-07-12T22:00:04"], [56670,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",15000.0,"2026-07-12T22:00:04"], [56671,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",30.66,"2026-07-12T22:00:04"], [56672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",849.85,"2026-07-12T22:00:04"], [56673,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [56674,"APV7163627","2024-08-30T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000182367","CHERYL A ST CLAIR ",125.0,"2026-07-12T22:00:04"], [56675,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [56677,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [56678,"EXV7161122","2024-08-27T00:00:00",2025,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [56686,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"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 ",369.52,"2026-07-12T22:00:04"], [56687,"APV7140717","2024-07-05T00:00:00",2025,1,545012,"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 ",37.22,"2026-07-12T22:00:04"], [56688,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",36.04,"2026-07-12T22:00:04"], [56689,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",7.99,"2026-07-12T22:00:04"], [56690,"0007113098","2024-07-08T00:00:00",2025,1,653090,"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",45.9,"2026-07-12T22:00:04"], [56691,"0007150852","2024-08-12T00:00:00",2025,1,659355,"Motor Pool 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",102.64,"2026-07-12T22:00:04"], [56692,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [56693,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [56694,"0007146257","2024-08-01T00:00:00",2025,1,659281,"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",11.5,"2026-07-12T22:00:04"], [56695,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",1395.56,"2026-07-12T22:00:04"], [56696,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",700.28,"2026-07-12T22:00:04"], [56697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.84,"2026-07-12T22:00:04"], [56698,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.14,"2026-07-12T22:00:04"], [56699,"APV7148133","2024-08-08T00:00:00",2025,1,521004,"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 ",374.57,"2026-07-12T22:00:04"], [56700,"0007115193","2024-07-03T00:00:00",2025,1,659304,"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",228.95,"2026-07-12T22:00:04"], [56701,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",24750.78,"2026-07-12T22:00:04"], [56702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",369.12,"2026-07-12T22:00:04"], [56703,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"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 ",78464.18,"2026-07-12T22:00:04"], [56704,"EXV7128119","2024-07-09T00:00:00",2025,1,595550,"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",16.79,"2026-07-12T22:00:04"], [56705,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",0.02,"2026-07-12T22:00:04"], [56706,"0007181517","2024-09-26T00:00:00",2025,1,510150,"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",210.9,"2026-07-12T22:00:04"], [56707,"0007167436","2024-09-08T00:00:00",2025,1,652079,"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,"2026-07-12T22:00:04"], [56708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [56709,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [56710,"APV7150215","2024-08-12T00:00:00",2025,1,538400,"Const - Land/Building",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 ",6400.0,"2026-07-12T22:00:04"], [56711,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"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. 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Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [56717,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",6.73,"2026-07-12T22:00:04"], [56718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [56719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",331.91,"2026-07-12T22:00:04"], [56720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [56721,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",5.03,"2026-07-12T22:00:04"], [56722,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56723,"0007165524","2024-09-04T00:00:00",2025,1,517003,"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",381.82,"2026-07-12T22:00:04"], [56724,"0007167439","2024-09-08T00:00:00",2025,1,653901,"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",150.0,"2026-07-12T22:00:04"], [56725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [56726,"APV7147256","2024-08-07T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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 ",338.68,"2026-07-12T22:00:04"], [56727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1918.53,"2026-07-12T22:00:04"], [56728,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1548.79,"2026-07-12T22:00:04"], [56729,"0007133938","2024-07-19T00:00:00",2025,1,518606,"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",31.57,"2026-07-12T22:00:04"], [56730,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-0.32,"2026-07-12T22:00:04"], [56731,"HCM7148833","2024-08-14T00:00:00",2025,1,510150,"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",5589.22,"2026-07-12T22:00:04"], [56732,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",520.9,"2026-07-12T22:00:04"], [56733,"EXV7131313","2024-07-15T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [56734,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3755.1,"2026-07-12T22:00:04"], [56735,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-07-12T22:00:04"], [56736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",609.2,"2026-07-12T22:00:04"], [56737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [56738,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000117403","FAMILY FOCUS, INC. ",550.0,"2026-07-12T22:00:04"], [56739,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56740,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [56741,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",33.03,"2026-07-12T22:00:04"], [56742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",354.34,"2026-07-12T22:00:04"], [56743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [56744,"0007185510","2024-09-30T00:00:00",2025,1,518606,"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",0.84,"2026-07-12T22:00:04"], [56745,"ACC00A0002","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",235.29,"2026-07-12T22:00:04"], [56746,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [56747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [56748,"APV7134230","2024-07-19T00:00:00",2025,1,571209,"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 ",253.7,"2026-07-12T22:00:04"], [56749,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",0.14,"2026-07-12T22:00:04"], [56750,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6909.76,"2026-07-12T22:00:04"], [56751,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",215392.01,"2026-07-12T22:00:04"], [56752,"APV7165677","2024-09-04T00:00:00",2025,1,531010,"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","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",6000.0,"2026-07-12T22:00:04"], [56753,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",2119.35,"2026-07-12T22:00:04"], [56754,"HCM7177120","2024-09-25T00:00:00",2025,1,518796,"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",77.83,"2026-07-12T22:00:04"], [56755,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",280435.03,"2026-07-12T22:00:04"], [56756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [56757,"0007154719","2024-08-01T00:00:00",2025,1,591024,"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",21.01,"2026-07-12T22:00:04"], [56758,"0007164367","2024-08-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",211.65,"2026-07-12T22:00:04"], [56759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [56760,"EXV7186555","2024-09-16T00:00:00",2025,1,599211,"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",92.4,"2026-07-12T22:00:04"], [56761,"APV7145630","2024-08-05T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",372.03,"2026-07-12T22:00:04"], [56762,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"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 ",900.31,"2026-07-12T22:00:04"], [56763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",729.68,"2026-07-12T22:00:04"], [56764,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",89.96,"2026-07-12T22:00:04"], [56765,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",2.8,"2026-07-12T22:00:04"], [56766,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",0.38,"2026-07-12T22:00:04"], [56767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [56768,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [56769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [56770,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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",0.02,"2026-07-12T22:00:04"], [56771,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",688.78,"2026-07-12T22:00:04"], [56772,"APV7178743","2024-09-23T00:00:00",2025,1,531013,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",10578.92,"2026-07-12T22:00:04"], [56773,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Grants To States (WGS) ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",177501.18,"2026-07-12T22:00:04"], [56774,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2089.97,"2026-07-12T22:00:04"], [56775,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",27.75,"2026-07-12T22:00:04"], [56776,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.01,"2026-07-12T22:00:04"], [56777,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",29919.79,"2026-07-12T22:00:04"], [56778,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",2.76,"2026-07-12T22:00:04"], [56779,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3198.62,"2026-07-12T22:00:04"], [56780,"APV7156112","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",69.9,"2026-07-12T22:00:04"], [56781,"0007125454","2024-07-01T00:00:00",2025,1,659262,"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",3962.16,"2026-07-12T22:00:04"], [56782,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [56783,"APV7151158","2024-08-12T00:00:00",2025,1,531010,"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. ",44.1,"2026-07-12T22:00:04"], [56784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [56785,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12254.17,"2026-07-12T22:00:04"], [56786,"APV7129936","2024-07-15T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1940.0,"2026-07-12T22:00:04"], [56787,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [56788,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.01,"2026-07-12T22:00:04"], [56789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56790,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [56791,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [56792,"APV7152150","2024-08-14T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",86536.6,"2026-07-12T22:00:04"], [56793,"0007150949","2024-08-13T00:00:00",2025,1,518901,"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",-1.9,"2026-07-12T22:00:04"], [56794,"EXV7162010","2024-08-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56795,"0007174087","2024-09-17T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56796,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-07-12T22:00:04"], [56797,"APV7167970","2024-09-06T00:00:00",2025,1,531045,"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","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-07-12T22:00:04"], [56798,"APV7137801","2024-07-25T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-07-12T22:00:04"], [56799,"APV7115366","2024-07-02T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [56800,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",2.47,"2026-07-12T22:00:04"], [56801,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [56802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [56803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56804,"APV7125678","2024-07-09T00:00:00",2025,1,571300,"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)","0000064877","VERMILLION COUNTY ",27500.0,"2026-07-12T22:00:04"], [56805,"HCM7158480","2024-08-28T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [56806,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [56807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [56808,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",12046.08,"2026-07-12T22:00:04"], [56809,"APV7183956","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",54343.07,"2026-07-12T22:00:04"], [56810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1369.23,"2026-07-12T22:00:04"], [56811,"HCM7128398","2024-07-17T00:00:00",2025,1,516005,"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",600.53,"2026-07-12T22:00:04"], [56812,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [56813,"HCM7177185","2024-09-25T00:00:00",2025,1,515004,"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",157.28,"2026-07-12T22:00:04"], [56814,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",304.11,"2026-07-12T22:00:04"], [56815,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",51077.86,"2026-07-12T22:00:04"], [56816,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [56817,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56818,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",324286.13,"2026-07-12T22:00:04"], [56819,"APV7175438","2024-09-18T00:00:00",2025,1,519820,"Temp Staffing Company",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",2047.5,"2026-07-12T22:00:04"], [56820,"0007180659","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56821,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [56822,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",865.0,"2026-07-12T22:00:04"], [56823,"0007163379","2024-08-08T00:00:00",2025,1,659295,"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",79.21,"2026-07-12T22:00:04"], [56824,"0007184554","2024-09-30T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [56825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [56826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.53,"2026-07-12T22:00:04"], [56827,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",7838.88,"2026-07-12T22:00:04"], [56828,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",155.61,"2026-07-12T22:00:04"], [56829,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1171.77,"2026-07-12T22:00:04"], [56830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",377.24,"2026-07-12T22:00:04"], [56831,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",2368.79,"2026-07-12T22:00:04"], [56832,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",237.69,"2026-07-12T22:00:04"], [56833,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000400343","PROJECT ME FW INC ",3518.56,"2026-07-12T22:00:04"], [56834,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [56835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [56836,"APV7134234","2024-07-18T00:00:00",2025,1,538220,"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 ",136885.9,"2026-07-12T22:00:04"], [56837,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",2974.77,"2026-07-12T22:00:04"], [56838,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",679.0,"2026-07-12T22:00:04"], [56839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [56840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",804.76,"2026-07-12T22:00:04"], [56841,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"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",1062.79,"2026-07-12T22:00:04"], [56842,"HCM7112967","2024-07-03T00:00:00",2025,1,518606,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [56843,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",0.49,"2026-07-12T22:00:04"], [56844,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [56845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [56846,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56847,"APV7134955","2024-07-22T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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","0000087019","JP MORGAN CHASE BANK ",-25.0,"2026-07-12T22:00:04"], [56848,"APV7174450","2024-09-17T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",93068.67,"2026-07-12T22:00:04"], [56849,"0007165512","2024-09-04T00:00:00",2025,1,519006,"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",39.83,"2026-07-12T22:00:04"], [56850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [56851,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [56852,"APV7161635","2024-08-28T00:00:00",2025,1,555514,"Building & plant",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 ",2977.22,"2026-07-12T22:00:04"], [56853,"APV7143985","2024-08-01T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.37,"2026-07-12T22:00:04"], [56854,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",1.84,"2026-07-12T22:00:04"], [56855,"HCM7148785","2024-08-14T00:00:00",2025,1,516002,"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",8133.88,"2026-07-12T22:00:04"], [56856,"APV7135900","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",2950.0,"2026-07-12T22:00:04"], [56857,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [56859,"APV7138786","2024-07-26T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.85,"2026-07-12T22:00:04"], [56860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [56861,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",184777.81,"2026-07-12T22:00:04"], [56862,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",39.74,"2026-07-12T22:00:04"], [56863,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",10349.49,"2026-07-12T22:00:04"], [56864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.93,"2026-07-12T22:00:04"], [56865,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",85.0,"2026-07-12T22:00:04"], [56866,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1808.02,"2026-07-12T22:00:04"], [56867,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [56868,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [56869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [56870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [56871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [56872,"0007161422","2024-08-28T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [56873,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.78,"2026-07-12T22:00:04"], [56874,"0007161517","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1519.74,"2026-07-12T22:00:04"], [56875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",196.86,"2026-07-12T22:00:04"], [56876,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",7.86,"2026-07-12T22:00:04"], [56877,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [56878,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"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 ",10350.5,"2026-07-12T22:00:04"], [56879,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-57.78,"2026-07-12T22:00:04"], [56880,"0007183483","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-25.97,"2026-07-12T22:00:04"], [56881,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364958","JUSTIN MOORE ",189.62,"2026-07-12T22:00:04"], [56882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56883,"0007167456","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",1806.85,"2026-07-12T22:00:04"], [56884,"APV7142759","2024-08-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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","0000015156","W W GRAINGER, INC ",684.25,"2026-07-12T22:00:04"], [56885,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",335.76,"2026-07-12T22:00:04"], [56886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [56887,"0007140493","2024-07-30T00:00:00",2025,1,516005,"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",150.47,"2026-07-12T22:00:04"], [56888,"0007134637","2024-07-22T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [56889,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [56890,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"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",37.51,"2026-07-12T22:00:04"], [56891,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [56892,"APV7175459","2024-09-17T00:00:00",2025,1,599042,"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 ",1691.83,"2026-07-12T22:00:04"], [56893,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",3641.31,"2026-07-12T22:00:04"], [56894,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",1.24,"2026-07-12T22:00:04"], [56895,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",92.06,"2026-07-12T22:00:04"], [56896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [56897,"APV7125678","2024-07-09T00:00:00",2025,1,571010,"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","0000063273","CITY OF FISHERS ",8401.32,"2026-07-12T22:00:04"], [56898,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [56899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [56900,"HCM7138509","2024-07-31T00:00:00",2025,1,516002,"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",10635.31,"2026-07-12T22:00:04"], [56901,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [56902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.53,"2026-07-12T22:00:04"], [56903,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [56904,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [56905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1193.28,"2026-07-12T22:00:04"], [56906,"APH7169415","2024-09-10T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [56907,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56908,"0007125494","2024-07-01T00:00:00",2025,1,510150,"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",1197.75,"2026-07-12T22:00:04"], [56909,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56910,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",782072.33,"2026-07-12T22:00:04"], [56911,"0007162245","2024-08-28T00:00:00",2025,1,517005,"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",370.2,"2026-07-12T22:00:04"], [56912,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [56913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [56914,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",11.98,"2026-07-12T22:00:04"], [56915,"APV7153968","2024-08-16T00:00:00",2025,1,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000084643","SYCAMORE LAND TRUST ",150000.0,"2026-07-12T22:00:04"], [56916,"0007131637","2024-07-17T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [56917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [56918,"APV7133392","2024-07-17T00:00:00",2025,1,520204,"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 ",1093.8,"2026-07-12T22:00:04"], [56919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",921.3,"2026-07-12T22:00:04"], [56920,"HCM7158480","2024-08-28T00:00:00",2025,1,519503,"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",195.0,"2026-07-12T22:00:04"], [56921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [56922,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",24.46,"2026-07-12T22:00:04"], [56923,"APV7161754","2024-08-28T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430108","KARL SHULTZ ",22664.0,"2026-07-12T22:00:04"], [56924,"APV7151139","2024-08-13T00:00:00",2025,1,573100,"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 ",37164.31,"2026-07-12T22:00:04"], [56925,"0007135453","2024-07-01T00:00:00",2025,1,652081,"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",0.09,"2026-07-12T22:00:04"], [56926,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [56927,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16960.12,"2026-07-12T22:00:04"], [56928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [56929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [56930,"APV7152645","2024-08-15T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078811","UNIV OTOLARYNGOLOGY ASSOC ",35.0,"2026-07-12T22:00:04"], [56931,"0007142273","2024-07-31T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1908.44,"2026-07-12T22:00:04"], [56932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",147.64,"2026-07-12T22:00:04"], [56933,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [56934,"APV7146491","2024-08-06T00:00:00",2025,1,595830,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",379.91,"2026-07-12T22:00:04"], [56935,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [56936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [56937,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",170.44,"2026-07-12T22:00:04"], [56938,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",1232.21,"2026-07-12T22:00:04"], [56939,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",32687.88,"2026-07-12T22:00:04"], [56940,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",1.61,"2026-07-12T22:00:04"], [56941,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",166.32,"2026-07-12T22:00:04"], [56942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [56943,"APV7160910","2024-08-27T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1831.89,"2026-07-12T22:00:04"], [56944,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [56945,"EXV7148566","2024-08-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [56946,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",47.71,"2026-07-12T22:00:04"], [56947,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",370.0,"2026-07-12T22:00:04"], [56948,"0007154719","2024-08-01T00:00:00",2025,1,659295,"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",33898.79,"2026-07-12T22:00:04"], [56949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [56950,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",783.23,"2026-07-12T22:00:04"], [56951,"APV7142665","2024-08-01T00:00:00",2025,1,533043,"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","0000006617","KOORSEN FIRE and SECURITY INC ",117.0,"2026-07-12T22:00:04"], [56952,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",328.35,"2026-07-12T22:00:04"], [56953,"APV7162797","2024-08-29T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",24.65,"2026-07-12T22:00:04"], [56954,"APV7157033","2024-08-21T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",63733.0,"2026-07-12T22:00:04"], [56955,"0007182403","2024-09-27T00:00:00",2025,1,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [56956,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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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/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",8071.56,"2026-07-12T22:00:04"], [56961,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",35287.79,"2026-07-12T22:00:04"], [56962,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",42843.75,"2026-07-12T22:00:04"], [56963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [56964,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [56965,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [56966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",305.14,"2026-07-12T22:00:04"], [56967,"0007142458","2024-08-01T00:00:00",2025,1,517005,"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",-22.08,"2026-07-12T22:00:04"], [56968,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",5065.7,"2026-07-12T22:00:04"], [56969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [56970,"0007141232","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",2.85,"2026-07-12T22:00:04"], [56971,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6956.52,"2026-07-12T22:00:04"], [56972,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",672.67,"2026-07-12T22:00:04"], [56973,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8050.94,"2026-07-12T22:00:04"], [56974,"0007126995","2024-07-01T00:00:00",2025,1,516005,"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",128.46,"2026-07-12T22:00:04"], [56975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [56976,"0007169737","2024-09-10T00:00:00",2025,1,518606,"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",-28.58,"2026-07-12T22:00:04"], [56977,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [56978,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.04,"2026-07-12T22:00:04"], [56979,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [56980,"APV7160910","2024-08-27T00:00:00",2025,1,570010,"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 ",3088.41,"2026-07-12T22:00:04"], [56981,"APV7135726","2024-07-23T00:00:00",2025,1,590110,"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","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13614.21,"2026-07-12T22:00:04"], [56982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [56983,"0007141257","2024-07-31T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [56984,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [56985,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3100.0,"2026-07-12T22:00:04"], [56986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [56987,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",1.83,"2026-07-12T22:00:04"], [56988,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",579.75,"2026-07-12T22:00:04"], [56989,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",19.28,"2026-07-12T22:00:04"], [56990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",878.37,"2026-07-12T22:00:04"], [56991,"APV7173387","2024-09-16T00:00:00",2025,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",3290.26,"2026-07-12T22:00:04"], [56992,"0007165524","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [56993,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",14.38,"2026-07-12T22:00:04"], [56994,"EXV7186614","2024-09-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [56995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [56996,"EXV7171914","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56997,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",171.92,"2026-07-12T22:00:04"], [56998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",307.1,"2026-07-12T22:00:04"], [56999,"0007152885","2024-08-15T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [57000,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",2615.02,"2026-07-12T22:00:04"], [57001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [57002,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",35843.71,"2026-07-12T22:00:04"], [57003,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",0.41,"2026-07-12T22:00:04"], [57004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [57005,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",1.4,"2026-07-12T22:00:04"], [57006,"0007167433","2024-09-08T00:00:00",2025,1,652134,"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",29.54,"2026-07-12T22:00:04"], [57007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [57008,"APV7138757","2024-07-25T00:00:00",2025,1,520204,"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 ",72.35,"2026-07-12T22:00:04"], [57009,"0007115969","2024-07-05T00:00:00",2025,1,531010,"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",-32135.07,"2026-07-12T22:00:04"], [57010,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",2678.89,"2026-07-12T22:00:04"], [57011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [57012,"0007164367","2024-08-31T00:00:00",2025,1,653090,"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",42.38,"2026-07-12T22:00:04"], [57013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [57014,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [57015,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357163","ADAM MONCZNIK ",909.1,"2026-07-12T22:00:04"], [57016,"0007135453","2024-07-01T00:00:00",2025,1,659052,"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",2528.35,"2026-07-12T22:00:04"], [57017,"HCM7138491","2024-07-31T00:00:00",2025,1,510101,"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",12214.52,"2026-07-12T22:00:04"], [57018,"HCM7112955","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108050.4,"2026-07-12T22:00:04"], [57019,"APV7169775","2024-09-10T00:00:00",2025,1,571010,"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","0000388634","TOWN OF GALVESTON ",24227.5,"2026-07-12T22:00:04"], [57020,"0007143853","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [57021,"0007135481","2024-07-01T00:00:00",2025,1,599227,"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",8.52,"2026-07-12T22:00:04"], [57022,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",10545.88,"2026-07-12T22:00:04"], [57023,"0007159618","2024-08-26T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [57024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [57025,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",190650.81,"2026-07-12T22:00:04"], [57026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [57027,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [57028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [57029,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3755.19,"2026-07-12T22:00:04"], [57030,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",307.14,"2026-07-12T22:00:04"], [57031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [57032,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",57.42,"2026-07-12T22:00:04"], [57033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [57034,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",56.39,"2026-07-12T22:00:04"], [57035,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",1.09,"2026-07-12T22:00:04"], [57036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [57037,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",432.9,"2026-07-12T22:00:04"], [57038,"HCM7177135","2024-09-25T00:00:00",2025,1,519006,"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",137.7,"2026-07-12T22:00:04"], [57039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [57040,"APV7133393","2024-07-18T00:00:00",2025,1,520106,"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 ",28.7,"2026-07-12T22:00:04"], [57041,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",41.4,"2026-07-12T22:00:04"], [57042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",854.66,"2026-07-12T22:00:04"], [57043,"0007180659","2024-09-25T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57044,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [57045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1891.82,"2026-07-12T22:00:04"], [57046,"EXV7135271","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [57047,"0007174040","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",298.42,"2026-07-12T22:00:04"], [57049,"0007113257","2024-07-08T00:00:00",2025,1,653901,"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",112.82,"2026-07-12T22:00:04"], [57050,"APV7168005","2024-09-06T00:00:00",2025,1,531045,"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 ",1817.25,"2026-07-12T22:00:04"], [57051,"0007169739","2024-09-11T00:00:00",2025,1,518161,"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",2303.11,"2026-07-12T22:00:04"], [57052,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",264.63,"2026-07-12T22:00:04"], [57053,"EXV7136068","2024-07-13T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [57054,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",10000.0,"2026-07-12T22:00:04"], [57055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",213.27,"2026-07-12T22:00:04"], [57056,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5075.77,"2026-07-12T22:00:04"], [57057,"APV7125681","2024-07-09T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",-19.12,"2026-07-12T22:00:04"], [57058,"HCM7167618","2024-09-11T00:00:00",2025,1,518161,"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",6570.6,"2026-07-12T22:00:04"], [57059,"0007113193","2024-07-08T00:00:00",2025,1,659281,"Web Collaboration",260,"Economic Development Corp","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",27.0,"2026-07-12T22:00:04"], [57060,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",10.17,"2026-07-12T22:00:04"], [57061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [57062,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.33,"2026-07-12T22:00:04"], [57063,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [57064,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [57065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",377.24,"2026-07-12T22:00:04"], [57066,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",27921.35,"2026-07-12T22:00:04"], [57067,"EXV7162011","2024-08-14T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [57068,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57069,"APV7140686","2024-07-30T00:00:00",2025,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",15300.0,"2026-07-12T22:00:04"], [57070,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",12.6,"2026-07-12T22:00:04"], [57071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",334.66,"2026-07-12T22:00:04"], [57072,"APV7146534","2024-08-06T00:00:00",2025,1,595530,"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 ",356.17,"2026-07-12T22:00:04"], [57073,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",7832.69,"2026-07-12T22:00:04"], [57074,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",35.69,"2026-07-12T22:00:04"], [57075,"0007181508","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",2.92,"2026-07-12T22:00:04"], [57076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [57077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.14,"2026-07-12T22:00:04"], [57078,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",267.83,"2026-07-12T22:00:04"], [57079,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",2216.12,"2026-07-12T22:00:04"], [57080,"0007149887","2024-08-12T00:00:00",2025,1,652131,"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",0.54,"2026-07-12T22:00:04"], [57081,"APV7115441","2024-07-01T00:00:00",2025,1,520202,"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 ",91.72,"2026-07-12T22:00:04"], [57082,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",21.56,"2026-07-12T22:00:04"], [57083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [57084,"0007164555","2024-09-01T00:00:00",2025,1,595120,"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",0.3,"2026-07-12T22:00:04"], [57085,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57086,"0007135481","2024-07-01T00:00:00",2025,1,547137,"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",0.27,"2026-07-12T22:00:04"], [57087,"0007146244","2024-08-06T00:00:00",2025,1,519006,"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",-304.64,"2026-07-12T22:00:04"], [57088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [57089,"APV7150287","2024-08-12T00:00:00",2025,1,547157,"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 ",404.83,"2026-07-12T22:00:04"], [57090,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",403.33,"2026-07-12T22:00:04"], [57091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [57092,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [57093,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [57094,"EXV7160402","2024-08-01T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [57095,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",19.39,"2026-07-12T22:00:04"], [57096,"0007156611","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [57097,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29208.38,"2026-07-12T22:00:04"], [57098,"HCM7167547","2024-09-11T00:00:00",2025,1,517005,"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",1821.17,"2026-07-12T22:00:04"], [57099,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",92.42,"2026-07-12T22:00:04"], [57100,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",517.15,"2026-07-12T22:00:04"], [57101,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",1393.33,"2026-07-12T22:00:04"], [57102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [57103,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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","0000313002","YOUTH SERVICES ALLIANCE ",5468.5,"2026-07-12T22:00:04"], [57104,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",208732.61,"2026-07-12T22:00:04"], [57105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [57106,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",6618.65,"2026-07-12T22:00:04"], [57107,"HCM7158513","2024-08-28T00:00:00",2025,1,510201,"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",132.92,"2026-07-12T22:00:04"], [57108,"HCM7112970","2024-07-03T00:00:00",2025,1,518161,"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",51009.35,"2026-07-12T22:00:04"], [57109,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",544040.9,"2026-07-12T22:00:04"], [57110,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",36502.87,"2026-07-12T22:00:04"], [57111,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",1.94,"2026-07-12T22:00:04"], [57112,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.78,"2026-07-12T22:00:04"], [57113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",516.86,"2026-07-12T22:00:04"], [57114,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",6456.45,"2026-07-12T22:00:04"], [57115,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",387.93,"2026-07-12T22:00:04"], [57116,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.07,"2026-07-12T22:00:04"], [57117,"0007178181","2024-09-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [57118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [57119,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [57120,"APV7160897","2024-08-27T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",1299.06,"2026-07-12T22:00:04"], [57121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [57122,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",119856.55,"2026-07-12T22:00:04"], [57123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",203.42,"2026-07-12T22:00:04"], [57124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",957.51,"2026-07-12T22:00:04"], [57125,"HCM7167553","2024-09-11T00:00:00",2025,1,516002,"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",98.7,"2026-07-12T22:00:04"], [57126,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",30.76,"2026-07-12T22:00:04"], [57127,"HCM7167617","2024-09-11T00:00:00",2025,1,519722,"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",34.61,"2026-07-12T22:00:04"], [57128,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",926.02,"2026-07-12T22:00:04"], [57129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [57130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",345.82,"2026-07-12T22:00:04"], [57131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",231.36,"2026-07-12T22:00:04"], [57132,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",0.0,"2026-07-12T22:00:04"], [57133,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",58372.99,"2026-07-12T22:00:04"], [57134,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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",172.5,"2026-07-12T22:00:04"], [57135,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",162.28,"2026-07-12T22:00:04"], [57136,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",676.53,"2026-07-12T22:00:04"], [57137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [57138,"APV7165666","2024-09-04T00:00:00",2025,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",495.51,"2026-07-12T22:00:04"], [57139,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",2334.75,"2026-07-12T22:00:04"], [57140,"0007157563","2024-08-22T00:00:00",2025,1,518800,"Vision Care",400,"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",0.28,"2026-07-12T22:00:04"], [57141,"0007151831","2024-08-14T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","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,"2026-07-12T22:00:04"], [57142,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [57143,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [57144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [57145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",540.49,"2026-07-12T22:00:04"], [57146,"0007145371","2024-07-31T00:00:00",2025,1,519722,"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",37.96,"2026-07-12T22:00:04"], [57147,"HCM7128396","2024-07-17T00:00:00",2025,1,516005,"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",2291.78,"2026-07-12T22:00:04"], [57148,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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",0.07,"2026-07-12T22:00:04"], [57149,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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","0000063989","BROWN COUNTY ",653.47,"2026-07-12T22:00:04"], [57150,"EXV7135272","2024-07-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [57151,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3286.45,"2026-07-12T22:00:04"], [57152,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2450.0,"2026-07-12T22:00:04"], [57153,"0007157563","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5090.5,"2026-07-12T22:00:04"], [57154,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",28.6,"2026-07-12T22:00:04"], [57155,"0007143953","2024-07-31T00:00:00",2025,1,517003,"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",2524.86,"2026-07-12T22:00:04"], [57156,"HCM7177120","2024-09-25T00:00:00",2025,1,518161,"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",1735.06,"2026-07-12T22:00:04"], [57157,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [57158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57159,"APV7126402","2024-07-10T00:00:00",2025,1,599020,"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","0000379679","TD ADVERTISING ",150.0,"2026-07-12T22:00:04"], [57160,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",406.84,"2026-07-12T22:00:04"], [57162,"EXV7144601","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.09,"2026-07-12T22:00:04"], [57163,"0007169743","2024-09-10T00:00:00",2025,1,517005,"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",-7601.14,"2026-07-12T22:00:04"], [57164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [57165,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",2.65,"2026-07-12T22:00:04"], [57166,"EXV7135266","2024-07-15T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [57167,"0007125454","2024-07-01T00:00:00",2025,1,516005,"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",471.27,"2026-07-12T22:00:04"], [57168,"APV7156913","2024-08-21T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",105.17,"2026-07-12T22:00:04"], [57169,"APV7151106","2024-08-12T00:00:00",2025,1,531030,"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 ",975.0,"2026-07-12T22:00:04"], [57170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [57171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [57172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [57173,"APV7162372","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5936.0,"2026-07-12T22:00:04"], [57174,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",581.6,"2026-07-12T22:00:04"], [57175,"0007183539","2024-09-30T00:00:00",2025,1,580290,"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",1233086.01,"2026-07-12T22:00:04"], [57176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [57177,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",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",8.01,"2026-07-12T22:00:04"], [57178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [57179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1653.62,"2026-07-12T22:00:04"], [57180,"0007169730","2024-09-10T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [57181,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [57182,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57183,"0007169585","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-10.78,"2026-07-12T22:00:04"], [57184,"0007131585","2024-07-17T00:00:00",2025,1,580147,"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",82708.31,"2026-07-12T22:00:04"], [57185,"APV7183816","2024-09-30T00:00:00",2025,1,545008,"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 ",4686.44,"2026-07-12T22:00:04"], [57186,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [57187,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4771.13,"2026-07-12T22:00:04"], [57188,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [57189,"0007132934","2024-07-18T00:00:00",2025,1,652137,"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",-184.7,"2026-07-12T22:00:04"], [57190,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",50090.5,"2026-07-12T22:00:04"], [57191,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1554.34,"2026-07-12T22:00:04"], [57192,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9209.55,"2026-07-12T22:00:04"], [57193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [57194,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",448.28,"2026-07-12T22:00:04"], [57195,"HCM7112969","2024-07-03T00:00:00",2025,1,517005,"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",212.26,"2026-07-12T22:00:04"], [57196,"HCM7128374","2024-07-17T00:00:00",2025,1,516002,"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",497.94,"2026-07-12T22:00:04"], [57197,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000104853","ALFORD'S MORTUARY INC ",311.5,"2026-07-12T22:00:04"], [57198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [57199,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [57200,"0007167462","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [57201,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",2335.29,"2026-07-12T22:00:04"], [57202,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [57203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [57204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [57205,"0007161508","2024-08-28T00:00:00",2025,1,516002,"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",144.06,"2026-07-12T22:00:04"], [57206,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",9.7,"2026-07-12T22:00:04"], [57207,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",9.56,"2026-07-12T22:00:04"], [57208,"0007161507","2024-08-28T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [57209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [57210,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-0.89,"2026-07-12T22:00:04"], [57211,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [57212,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [57213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",371.45,"2026-07-12T22:00:04"], [57214,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",614.74,"2026-07-12T22:00:04"], [57215,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",100.0,"2026-07-12T22:00:04"], [57216,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [57217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",366.28,"2026-07-12T22:00:04"], [57218,"0007182216","2024-09-08T00:00:00",2025,1,659294,"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",1053.2,"2026-07-12T22:00:04"], [57219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [57220,"0007135453","2024-07-01T00:00:00",2025,1,510150,"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",104.65,"2026-07-12T22:00:04"], [57221,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [57222,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",581226.74,"2026-07-12T22:00:04"], [57223,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",1438.01,"2026-07-12T22:00:04"], [57224,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [57225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",1721.87,"2026-07-12T22:00:04"], [57226,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2013.26,"2026-07-12T22:00:04"], [57227,"APV7166766","2024-09-05T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",37.32,"2026-07-12T22:00:04"], [57228,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.01,"2026-07-12T22:00:04"], [57229,"APV7133393","2024-07-18T00:00:00",2025,1,543056,"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","0000360778","CITY ELECTRIC SUPPLY ",3136.55,"2026-07-12T22:00:04"], [57230,"APV7156892","2024-08-21T00:00:00",2025,1,546002,"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 ",6164.89,"2026-07-12T22:00:04"], [57231,"0007179479","2024-09-24T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [57232,"0007135481","2024-07-01T00:00:00",2025,1,592060,"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",21.52,"2026-07-12T22:00:04"], [57233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [57234,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",3.95,"2026-07-12T22:00:04"], [57235,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000275596","LINDSAY FLEGGE ",20000.0,"2026-07-12T22:00:04"], [57236,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57237,"APV7179875","2024-09-24T00:00:00",2025,1,531037,"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 ",12853.54,"2026-07-12T22:00:04"], [57238,"EXV7182021","2024-09-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.2,"2026-07-12T22:00:04"], [57239,"APV7141706","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",107333.19,"2026-07-12T22:00:04"], [57240,"APV7142665","2024-08-01T00:00:00",2025,1,538923,"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","0000082420","MIDWEST ROOFING and INSULATION ",14787.3,"2026-07-12T22:00:04"], [57241,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"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 ",105.56,"2026-07-12T22:00:04"], [57242,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",14979.43,"2026-07-12T22:00:04"], [57243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [57244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",196.86,"2026-07-12T22:00:04"], [57245,"APV7127856","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",2650.0,"2026-07-12T22:00:04"], [57246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [57247,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [57248,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1105.82,"2026-07-12T22:00:04"], [57249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [57250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57251,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",4.34,"2026-07-12T22:00:04"], [57252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1316.38,"2026-07-12T22:00:04"], [57253,"0007113203","2024-07-08T00:00:00",2025,1,659304,"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",1264.14,"2026-07-12T22:00:04"], [57254,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",76.49,"2026-07-12T22:00:04"], [57255,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [57256,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1939.15,"2026-07-12T22:00:04"], [57257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1482.57,"2026-07-12T22:00:04"], [57258,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3136.14,"2026-07-12T22:00:04"], [57259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [57260,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [57261,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [57262,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",1796.85,"2026-07-12T22:00:04"], [57263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [57264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [57265,"0007139477","2024-07-31T00:00:00",2025,1,516005,"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",603.7,"2026-07-12T22:00:04"], [57266,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"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 ",4541.55,"2026-07-12T22:00:04"], [57267,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [57268,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316830","SELECT HEALTH PC ",14.0,"2026-07-12T22:00:04"], [57269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [57270,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",939.4,"2026-07-12T22:00:04"], [57271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1059.82,"2026-07-12T22:00:04"], [57272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [57273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1871.48,"2026-07-12T22:00:04"], [57274,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"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","0000098141","WHITLEY CO COUNCIL ON AGING ",100.0,"2026-07-12T22:00:04"], [57275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [57276,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9293.77,"2026-07-12T22:00:04"], [57277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [57278,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",19722.51,"2026-07-12T22:00:04"], [57279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1148.88,"2026-07-12T22:00:04"], [57280,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",11752.76,"2026-07-12T22:00:04"], [57281,"APV7161662","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",140.49,"2026-07-12T22:00:04"], [57282,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",581.5,"2026-07-12T22:00:04"], [57283,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",10692.0,"2026-07-12T22:00:04"], [57284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [57285,"HCM7167587","2024-09-11T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [57286,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",2028.53,"2026-07-12T22:00:04"], [57287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [57288,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8989.44,"2026-07-12T22:00:04"], [57289,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [57290,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1514.0,"2026-07-12T22:00:04"], [57291,"0007139386","2024-07-29T00:00:00",2025,1,659266,"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",0.0,"2026-07-12T22:00:04"], [57292,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",9123.42,"2026-07-12T22:00:04"], [57293,"0007153635","2024-08-15T00:00:00",2025,1,516005,"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",95.68,"2026-07-12T22:00:04"], [57294,"APV7125678","2024-07-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2379.67,"2026-07-12T22:00:04"], [57295,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",469413.86,"2026-07-12T22:00:04"], [57296,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57297,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8288.0,"2026-07-12T22:00:04"], [57298,"APV7154853","2024-08-17T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000138740","ANGELA THOMPSON STIDHAM ",183.42,"2026-07-12T22:00:04"], [57299,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57300,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16471.95,"2026-07-12T22:00:04"], [57301,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",4132.43,"2026-07-12T22:00:04"], [57302,"APV7132230","2024-07-17T00:00:00",2025,1,580144,"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 ",18259.67,"2026-07-12T22:00:04"], [57303,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3176.87,"2026-07-12T22:00:04"], [57304,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [57305,"APV7163776","2024-08-30T00:00:00",2025,1,555501,"Office Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",1860.0,"2026-07-12T22:00:04"], [57306,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",326.08,"2026-07-12T22:00:04"], [57307,"HCM7177166","2024-09-25T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5525.75,"2026-07-12T22:00:04"], [57308,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",53881.31,"2026-07-12T22:00:04"], [57309,"EXV7184335","2024-09-17T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [57310,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",808.0,"2026-07-12T22:00:04"], [57311,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",11322.38,"2026-07-12T22:00:04"], [57312,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [57313,"HCM7167565","2024-09-11T00:00:00",2025,1,517003,"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",823.39,"2026-07-12T22:00:04"], [57314,"APV7151240","2024-08-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",810283.65,"2026-07-12T22:00:04"], [57315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2429.57,"2026-07-12T22:00:04"], [57316,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [57317,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",762.44,"2026-07-12T22:00:04"], [57318,"0007161515","2024-08-28T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [57319,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"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",205.1,"2026-07-12T22:00:04"], [57320,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"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",11519.69,"2026-07-12T22:00:04"], [57321,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.38,"2026-07-12T22:00:04"], [57322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57323,"APV7160901","2024-08-27T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",17052.63,"2026-07-12T22:00:04"], [57324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [57325,"HCM7158522","2024-08-28T00:00:00",2025,1,510201,"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",27948.94,"2026-07-12T22:00:04"], [57326,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [57327,"APV7154981","2024-08-19T00:00:00",2025,1,546002,"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 ","0000304480","CARDSDIRECT INC ",475.59,"2026-07-12T22:00:04"], [57328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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RECOVERY FUNDS"," ","General Ledger Entry",353.85,"2026-07-12T22:00:04"], [57332,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",26.27,"2026-07-12T22:00:04"], [57333,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",14.77,"2026-07-12T22:00:04"], [57334,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.41,"2026-07-12T22:00:04"], [57335,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",13445.88,"2026-07-12T22:00:04"], [57336,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57337,"0007157675","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",87702.75,"2026-07-12T22:00:04"], [57338,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",35.54,"2026-07-12T22:00:04"], [57339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [57340,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [57341,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"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",1.13,"2026-07-12T22:00:04"], [57342,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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","Maternal Opioid Misuse Model"," ","General Ledger Entry",-59.87,"2026-07-12T22:00:04"], [57343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57344,"0007152885","2024-08-15T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57345,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",377.24,"2026-07-12T22:00:04"], [57347,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1455.27,"2026-07-12T22:00:04"], [57348,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [57349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [57350,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8086.64,"2026-07-12T22:00:04"], [57351,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",16.51,"2026-07-12T22:00:04"], [57352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [57353,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",414.1,"2026-07-12T22:00:04"], [57354,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1984.47,"2026-07-12T22:00:04"], [57355,"APV7154112","2024-08-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",1750.0,"2026-07-12T22:00:04"], [57356,"APV7165666","2024-09-04T00:00:00",2025,1,555554,"Computers & accessories",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)","0000012987","SHI INTERNATIONAL CORP ",1139.16,"2026-07-12T22:00:04"], [57357,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",121122.0,"2026-07-12T22:00:04"], [57358,"APV7130884","2024-07-16T00:00:00",2025,1,531022,"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 ",1384.5,"2026-07-12T22:00:04"], [57359,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [57360,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [57361,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",30000.0,"2026-07-12T22:00:04"], [57362,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [57363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [57364,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",2988.91,"2026-07-12T22:00:04"], [57365,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",42.35,"2026-07-12T22:00:04"], [57366,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",604.45,"2026-07-12T22:00:04"], [57367,"APV7153210","2024-08-15T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",274199.22,"2026-07-12T22:00:04"], [57368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [57369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [57370,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",17245.29,"2026-07-12T22:00:04"], [57371,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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,"2026-07-12T22:00:04"], [57372,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",150587.12,"2026-07-12T22:00:04"], [57373,"APV7115442","2024-07-03T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",16.2,"2026-07-12T22:00:04"], [57374,"0007181508","2024-09-26T00:00:00",2025,1,516005,"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",49.56,"2026-07-12T22:00:04"], [57375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1560.63,"2026-07-12T22:00:04"], [57376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [57377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [57378,"APV7177235","2024-09-20T00:00:00",2025,1,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",18600.97,"2026-07-12T22:00:04"], [57379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [57380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [57381,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",279.73,"2026-07-12T22:00:04"], [57382,"APV7162800","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57286.72,"2026-07-12T22:00:04"], [57383,"0007167666","2024-09-06T00:00:00",2025,1,591030,"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",0.0,"2026-07-12T22:00:04"], [57384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",274.61,"2026-07-12T22:00:04"], [57386,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121968","BEECH GROVE CITY SCHOOL TREAS ",4060.05,"2026-07-12T22:00:04"], [57387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1178.97,"2026-07-12T22:00:04"], [57388,"0007167708","2024-09-06T00:00:00",2025,1,536011,"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,"2026-07-12T22:00:04"], [57389,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",20.05,"2026-07-12T22:00:04"], [57390,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",821.78,"2026-07-12T22:00:04"], [57391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [57392,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57393,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",16952.17,"2026-07-12T22:00:04"], [57394,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [57395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [57396,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",41633.0,"2026-07-12T22:00:04"], [57397,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",157507.9,"2026-07-12T22:00:04"], [57398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [57399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [57400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [57401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.6,"2026-07-12T22:00:04"], [57402,"APV7147411","2024-08-07T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",81699.69,"2026-07-12T22:00:04"], [57403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",610.27,"2026-07-12T22:00:04"], [57404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [57405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [57406,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",206.01,"2026-07-12T22:00:04"], [57407,"APV7135771","2024-07-23T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",0.0,"2026-07-12T22:00:04"], [57408,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",548.04,"2026-07-12T22:00:04"], [57409,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.06,"2026-07-12T22:00:04"], [57410,"EXV7146758","2024-08-02T00:00:00",2025,1,595110,"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",54.48,"2026-07-12T22:00:04"], [57411,"0007137547","2024-07-25T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-187.0,"2026-07-12T22:00:04"], [57412,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",21.53,"2026-07-12T22:00:04"], [57413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [57414,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [57415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [57416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",377.24,"2026-07-12T22:00:04"], [57417,"0007174082","2024-09-17T00:00:00",2025,1,599030,"AdmOp-Legal Ads",700,"Education","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",62.82,"2026-07-12T22:00:04"], [57418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",274.62,"2026-07-12T22:00:04"], [57419,"APV7170812","2024-09-05T00:00:00",2025,1,599026,"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","0000057692","ELSEVIER INC ",2173.5,"2026-07-12T22:00:04"], [57420,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [57421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",733.3,"2026-07-12T22:00:04"], [57422,"0007184541","2024-09-30T00:00:00",2025,1,520202,"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",383.17,"2026-07-12T22:00:04"], [57423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [57424,"0007168507","2024-09-09T00:00:00",2025,1,595130,"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",569.6,"2026-07-12T22:00:04"], [57425,"0007164555","2024-09-01T00:00:00",2025,1,659340,"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",0.04,"2026-07-12T22:00:04"], [57426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [57427,"APV7131012","2024-07-16T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8472705.32,"2026-07-12T22:00:04"], [57428,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [57429,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",691.41,"2026-07-12T22:00:04"], [57430,"APV7148154","2024-08-08T00:00:00",2025,1,531010,"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. ",39745.27,"2026-07-12T22:00:04"], [57431,"0007182363","2024-09-27T00:00:00",2025,1,517005,"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",-113901.93,"2026-07-12T22:00:04"], [57432,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",404.0,"2026-07-12T22:00:04"], [57433,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",14118.83,"2026-07-12T22:00:04"], [57434,"ARD7160264","2024-08-26T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17.32,"2026-07-12T22:00:04"], [57435,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",320.0,"2026-07-12T22:00:04"], [57436,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"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 ",77425.06,"2026-07-12T22:00:04"], [57437,"HCM7177120","2024-09-25T00:00:00",2025,1,517005,"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",1539.97,"2026-07-12T22:00:04"], [57438,"APV7125634","2024-07-09T00:00:00",2025,1,538920,"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 ",41632.6,"2026-07-12T22:00:04"], [57439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [57440,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [57441,"0007134732","2024-07-22T00:00:00",2025,1,516005,"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",-13783.21,"2026-07-12T22:00:04"], [57442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.19,"2026-07-12T22:00:04"], [57443,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",195.2,"2026-07-12T22:00:04"], [57444,"0007164555","2024-09-01T00:00:00",2025,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [57445,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",14052.98,"2026-07-12T22:00:04"], [57446,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",12957.01,"2026-07-12T22:00:04"], [57447,"APV7148217","2024-08-08T00:00:00",2025,1,580145,"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 ",2191.67,"2026-07-12T22:00:04"], [57448,"0007162192","2024-08-29T00:00:00",2025,1,580160,"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",16782.81,"2026-07-12T22:00:04"], [57449,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",23485.66,"2026-07-12T22:00:04"], [57450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [57451,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",16467.49,"2026-07-12T22:00:04"], [57452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",206.7,"2026-07-12T22:00:04"], [57453,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [57454,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [57455,"0007115996","2024-07-05T00:00:00",2025,1,518606,"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",39.97,"2026-07-12T22:00:04"], [57456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [57457,"0007153647","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",390.36,"2026-07-12T22:00:04"], [57458,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",655.0,"2026-07-12T22:00:04"], [57459,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",941.64,"2026-07-12T22:00:04"], [57460,"APV7160877","2024-08-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",801.21,"2026-07-12T22:00:04"], [57461,"APV7129936","2024-07-15T00:00:00",2025,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",444.65,"2026-07-12T22:00:04"], [57462,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-249.51,"2026-07-12T22:00:04"], [57463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [57464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",196.86,"2026-07-12T22:00:04"], [57465,"APV7156885","2024-08-21T00:00:00",2025,1,543010,"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","0000309907","KELLEY BROS HARDWARE CORP ",480.0,"2026-07-12T22:00:04"], [57466,"APV7165644","2024-09-04T00:00:00",2025,1,520106,"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 ",109.68,"2026-07-12T22:00:04"], [57467,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",185747.83,"2026-07-12T22:00:04"], [57468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427661","JOSHUA KYLE MILEY ",502.0,"2026-07-12T22:00:04"], [57469,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",39726.34,"2026-07-12T22:00:04"], [57470,"APV7166900","2024-09-05T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1096.01,"2026-07-12T22:00:04"], [57471,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",5.66,"2026-07-12T22:00:04"], [57472,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57473,"EXV7152409","2024-08-05T00:00:00",2025,1,595110,"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",170.41,"2026-07-12T22:00:04"], [57474,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [57475,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",18.05,"2026-07-12T22:00:04"], [57476,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.21,"2026-07-12T22:00:04"], [57477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [57478,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",274.28,"2026-07-12T22:00:04"], [57479,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"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 ",12167.9,"2026-07-12T22:00:04"], [57480,"APV7170766","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2289.7,"2026-07-12T22:00:04"], [57481,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",552.89,"2026-07-12T22:00:04"], [57482,"0007154723","2024-08-19T00:00:00",2025,1,510150,"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",561.25,"2026-07-12T22:00:04"], [57483,"EXV7130402","2024-07-08T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [57484,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",461.87,"2026-07-12T22:00:04"], [57485,"EXV7157331","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [57486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [57487,"APV7166778","2024-09-05T00:00:00",2025,1,599042,"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)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",35.0,"2026-07-12T22:00:04"], [57488,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",41150.48,"2026-07-12T22:00:04"], [57489,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57490,"0007181611","2024-09-26T00:00:00",2025,1,518901,"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",3.6,"2026-07-12T22:00:04"], [57491,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",360.14,"2026-07-12T22:00:04"], [57492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",821.56,"2026-07-12T22:00:04"], [57493,"0007161569","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-8905.37,"2026-07-12T22:00:04"], [57494,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",71.07,"2026-07-12T22:00:04"], [57495,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",29362.78,"2026-07-12T22:00:04"], [57496,"0007164555","2024-09-01T00:00:00",2025,1,599027,"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",0.02,"2026-07-12T22:00:04"], [57497,"0007161572","2024-09-01T00:00:00",2025,1,652130,"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",0.21,"2026-07-12T22:00:04"], [57498,"HCM7158487","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [57499,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",866369.19,"2026-07-12T22:00:04"], [57500,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",1134.0,"2026-07-12T22:00:04"], [57501,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.37,"2026-07-12T22:00:04"], [57502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [57503,"0007171218","2024-09-11T00:00:00",2025,1,518161,"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",4487.11,"2026-07-12T22:00:04"], [57504,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",5.58,"2026-07-12T22:00:04"], [57505,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"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",223.42,"2026-07-12T22:00:04"], [57506,"0007140467","2024-07-30T00:00:00",2025,1,659900,"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",0.0,"2026-07-12T22:00:04"], [57507,"APV7124998","2024-07-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",68.58,"2026-07-12T22:00:04"], [57508,"0007168623","2024-09-09T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [57510,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5565.3,"2026-07-12T22:00:04"], [57511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [57512,"HCM7167601","2024-09-11T00:00:00",2025,1,519006,"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",48.62,"2026-07-12T22:00:04"], [57513,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"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",390.15,"2026-07-12T22:00:04"], [57514,"0007143246","2024-08-08T00:00:00",2025,1,652109,"Voice or Data Equip Inv",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",38.63,"2026-07-12T22:00:04"], [57515,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3154.63,"2026-07-12T22:00:04"], [57516,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"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",4970.31,"2026-07-12T22:00:04"], [57517,"APV7135726","2024-07-23T00:00:00",2025,1,538922,"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","0000344134","SUMMERS OF BROADRIPPLE ",1235.0,"2026-07-12T22:00:04"], [57518,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",20564.64,"2026-07-12T22:00:04"], [57519,"APV7177413","2024-09-20T00:00:00",2025,1,531010,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",26150.14,"2026-07-12T22:00:04"], [57520,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [57521,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57522,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",3.3,"2026-07-12T22:00:04"], [57523,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [57524,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"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",47.17,"2026-07-12T22:00:04"], [57525,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",122.04,"2026-07-12T22:00:04"], [57526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [57527,"APV7148248","2024-08-08T00:00:00",2025,1,595570,"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","0000057167","US BANK ",115.5,"2026-07-12T22:00:04"], [57528,"0007171218","2024-09-11T00:00:00",2025,1,518161,"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",7987.43,"2026-07-12T22:00:04"], [57529,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",10635.87,"2026-07-12T22:00:04"], [57530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [57531,"EXV7169358","2024-09-06T00:00:00",2025,1,595110,"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",108.36,"2026-07-12T22:00:04"], [57532,"0007184543","2024-09-30T00:00:00",2025,1,659210,"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",240.53,"2026-07-12T22:00:04"], [57533,"HCM7158501","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1144.92,"2026-07-12T22:00:04"], [57534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.9,"2026-07-12T22:00:04"], [57535,"0007181508","2024-09-26T00:00:00",2025,1,518161,"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",1484.56,"2026-07-12T22:00:04"], [57536,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.54,"2026-07-12T22:00:04"], [57537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [57538,"HCM7138464","2024-07-31T00:00:00",2025,1,519722,"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",475.38,"2026-07-12T22:00:04"], [57539,"APV7128838","2024-07-12T00:00:00",2025,1,599042,"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 ",6.99,"2026-07-12T22:00:04"], [57540,"0007181504","2024-09-26T00:00:00",2025,1,659262,"Virtual Server Hosting",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",148.5,"2026-07-12T22:00:04"], [57541,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",158758.31,"2026-07-12T22:00:04"], [57542,"0007143851","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [57543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3409.56,"2026-07-12T22:00:04"], [57544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",63.01,"2026-07-12T22:00:04"], [57545,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",89.87,"2026-07-12T22:00:04"], [57546,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",9199.91,"2026-07-12T22:00:04"], [57547,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",993.56,"2026-07-12T22:00:04"], [57548,"APV7180995","2024-09-25T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",6480.0,"2026-07-12T22:00:04"], [57549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [57550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",774.64,"2026-07-12T22:00:04"], [57551,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-07-12T22:00:04"], [57552,"0007178465","2024-09-23T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-18.52,"2026-07-12T22:00:04"], [57553,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [57554,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [57555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [57556,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",112121.0,"2026-07-12T22:00:04"], [57557,"APV7163654","2024-08-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",908.0,"2026-07-12T22:00:04"], [57558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",362.14,"2026-07-12T22:00:04"], [57559,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11770.52,"2026-07-12T22:00:04"], [57560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",738.16,"2026-07-12T22:00:04"], [57561,"0007143230","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [57562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.67,"2026-07-12T22:00:04"], [57563,"APV7156043","2024-08-20T00:00:00",2025,1,580144,"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 ",13778.13,"2026-07-12T22:00:04"], [57564,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57565,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",15060.2,"2026-07-12T22:00:04"], [57566,"0007173067","2024-09-16T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [57567,"0007183483","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-47.51,"2026-07-12T22:00:04"], [57568,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [57569,"0007115936","2024-07-05T00:00:00",2025,1,590110,"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",-6539.25,"2026-07-12T22:00:04"], [57570,"0007142254","2024-07-31T00:00:00",2025,1,519006,"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",5.93,"2026-07-12T22:00:04"], [57571,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000070380","DRUG FREE MARION COUNTY INC ",15300.0,"2026-07-12T22:00:04"], [57572,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [57574,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.45,"2026-07-12T22:00:04"], [57575,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",1.7,"2026-07-12T22:00:04"], [57576,"0007176219","2024-09-19T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5800.68,"2026-07-12T22:00:04"], [57577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",508.55,"2026-07-12T22:00:04"], [57578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [57579,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",4.75,"2026-07-12T22:00:04"], [57580,"0007166519","2024-09-08T00:00:00",2025,1,652393,"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",105.5,"2026-07-12T22:00:04"], [57581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [57582,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [57583,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [57584,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",9708.2,"2026-07-12T22:00:04"], [57585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [57586,"0007143853","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [57587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [57588,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",33.46,"2026-07-12T22:00:04"], [57589,"0007181508","2024-09-26T00:00:00",2025,1,518901,"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",2.6,"2026-07-12T22:00:04"], [57590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57591,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383971","ANNA PETERSON ",18.7,"2026-07-12T22:00:04"], [57592,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",582.7,"2026-07-12T22:00:04"], [57593,"0007158587","2024-08-23T00:00:00",2025,1,652151,"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",0.02,"2026-07-12T22:00:04"], [57594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [57595,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [57596,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [57597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",203.42,"2026-07-12T22:00:04"], [57598,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [57599,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",93.16,"2026-07-12T22:00:04"], [57600,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [57601,"0007184541","2024-09-30T00:00:00",2025,1,534050,"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",1689.06,"2026-07-12T22:00:04"], [57602,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57603,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23203.74,"2026-07-12T22:00:04"], [57604,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4853.6,"2026-07-12T22:00:04"], [57605,"APV7165717","2024-09-04T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",1487.5,"2026-07-12T22:00:04"], [57606,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",3893.96,"2026-07-12T22:00:04"], [57607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [57608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [57609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [57610,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",11081.75,"2026-07-12T22:00:04"], [57611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [57612,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [57613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [57614,"APV7146483","2024-08-05T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",121.77,"2026-07-12T22:00:04"], [57615,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",4839.62,"2026-07-12T22:00:04"], [57616,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",1123.4,"2026-07-12T22:00:04"], [57617,"EXV7140251","2024-07-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.13,"2026-07-12T22:00:04"], [57618,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [57619,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [57620,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [57621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [57622,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [57623,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1155.0,"2026-07-12T22:00:04"], [57624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 CASEY ",413.4,"2026-07-12T22:00:04"], [57625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",618.66,"2026-07-12T22:00:04"], [57626,"HCM7167601","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.28,"2026-07-12T22:00:04"], [57627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [57628,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",517.15,"2026-07-12T22:00:04"], [57629,"0007129580","2024-07-17T00:00:00",2025,1,516005,"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",604.23,"2026-07-12T22:00:04"], [57630,"APV7126440","2024-07-10T00:00:00",2025,1,580144,"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 ",44067.22,"2026-07-12T22:00:04"], [57631,"APV7164766","2024-09-03T00:00:00",2025,1,547020,"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 ",830.33,"2026-07-12T22:00:04"], [57632,"ARD7163936","2024-08-30T00:00:00",2025,1,571209,"Distrib 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",-35.8,"2026-07-12T22:00:04"], [57633,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",1.34,"2026-07-12T22:00:04"], [57634,"APV7154108","2024-08-16T00:00:00",2025,1,547126,"SpOp - Household Kitchen",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","0000346621","UNITED STATE OF INDIANA LLC ",70.0,"2026-07-12T22:00:04"], [57635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",377.23,"2026-07-12T22:00:04"], [57636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [57637,"0007113230","2024-07-08T00:00:00",2025,1,659307,"Large Project 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",3847.5,"2026-07-12T22:00:04"], [57638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",847.05,"2026-07-12T22:00:04"], [57639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [57640,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.4,"2026-07-12T22:00:04"], [57641,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420099","R and R HONEY GROVE INC ",582.3,"2026-07-12T22:00:04"], [57642,"APV7125050","2024-07-03T00:00:00",2025,1,595130,"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 ",525.93,"2026-07-12T22:00:04"], [57643,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",767.04,"2026-07-12T22:00:04"], [57645,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",20605.98,"2026-07-12T22:00:04"], [57646,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",9078.62,"2026-07-12T22:00:04"], [57647,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8480.16,"2026-07-12T22:00:04"], [57648,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",121.25,"2026-07-12T22:00:04"], [57649,"APV7130018","2024-07-15T00:00:00",2025,1,531010,"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 ",-69443.6,"2026-07-12T22:00:04"], [57650,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",51917.61,"2026-07-12T22:00:04"], [57651,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",999.12,"2026-07-12T22:00:04"], [57652,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [57653,"0007143831","2024-08-08T00:00:00",2025,1,652151,"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",33.54,"2026-07-12T22:00:04"], [57654,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [57655,"0007181630","2024-09-26T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [57656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [57657,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",185.0,"2026-07-12T22:00:04"], [57658,"HCM7112970","2024-07-03T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [57659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [57660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1043.36,"2026-07-12T22:00:04"], [57661,"0007126206","2024-07-01T00:00:00",2025,1,510200,"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",-365.48,"2026-07-12T22:00:04"], [57662,"ARD7161903","2024-08-27T00:00:00",2025,1,580120,"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",-18621.02,"2026-07-12T22:00:04"], [57663,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",81.76,"2026-07-12T22:00:04"], [57664,"0007166489","2024-09-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [57666,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.47,"2026-07-12T22:00:04"], [57667,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",981.75,"2026-07-12T22:00:04"], [57668,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",15340.42,"2026-07-12T22:00:04"], [57669,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [57670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [57671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [57672,"HCM7177150","2024-09-25T00:00:00",2025,1,516002,"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",152.9,"2026-07-12T22:00:04"], [57673,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",487.13,"2026-07-12T22:00:04"], [57674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [57675,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",11.37,"2026-07-12T22:00:04"], [57676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [57677,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"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",292.51,"2026-07-12T22:00:04"], [57678,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351096","VICTORIA FISH ",692.45,"2026-07-12T22:00:04"], [57679,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",1.1,"2026-07-12T22:00:04"], [57680,"0007143831","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",3115.35,"2026-07-12T22:00:04"], [57681,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",187.1,"2026-07-12T22:00:04"], [57682,"0007160627","2024-08-27T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2543.99,"2026-07-12T22:00:04"], [57683,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",5.28,"2026-07-12T22:00:04"], [57684,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",62.42,"2026-07-12T22:00:04"], [57685,"APV7125007","2024-07-08T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056017","CITY OF DECATUR ",697.5,"2026-07-12T22:00:04"], [57686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [57687,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [57688,"0007154719","2024-08-01T00:00:00",2025,1,519503,"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",542.01,"2026-07-12T22:00:04"], [57689,"APV7154992","2024-08-19T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",123.41,"2026-07-12T22:00:04"], [57690,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",186.3,"2026-07-12T22:00:04"], [57691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [57692,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [57693,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [57694,"0007181559","2024-09-26T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [57695,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [57696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1019.14,"2026-07-12T22:00:04"], [57697,"0007132882","2024-07-17T00:00:00",2025,1,510150,"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",1450.8,"2026-07-12T22:00:04"], [57698,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060628","PULASKI COUNTY ",989.01,"2026-07-12T22:00:04"], [57699,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [57700,"HCM7112966","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3396.73,"2026-07-12T22:00:04"], [57701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [57702,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"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",4.52,"2026-07-12T22:00:04"], [57703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",578.17,"2026-07-12T22:00:04"], [57704,"0007167689","2024-09-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [57705,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",837.83,"2026-07-12T22:00:04"], [57706,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [57707,"HCM7112939","2024-07-03T00:00:00",2025,1,517005,"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",8850.89,"2026-07-12T22:00:04"], [57708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [57709,"EXV7160399","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.82,"2026-07-12T22:00:04"], [57710,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [57711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1121.73,"2026-07-12T22:00:04"], [57712,"0007171264","2024-09-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57713,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [57714,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",24726.48,"2026-07-12T22:00:04"], [57715,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",107.53,"2026-07-12T22:00:04"], [57716,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",81.43,"2026-07-12T22:00:04"], [57717,"0007149939","2024-08-12T00:00:00",2025,1,516005,"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",0.36,"2026-07-12T22:00:04"], [57718,"0007115219","2024-07-03T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [57719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",142.4,"2026-07-12T22:00:04"], [57720,"APV7182689","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",492.96,"2026-07-12T22:00:04"], [57721,"0007113193","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [57722,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",405.63,"2026-07-12T22:00:04"], [57723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [57724,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",679.17,"2026-07-12T22:00:04"], [57726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [57727,"APV7159114","2024-08-21T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [57728,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",319.5,"2026-07-12T22:00:04"], [57729,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",2.17,"2026-07-12T22:00:04"], [57730,"0007113189","2024-07-01T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [57731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [57732,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",0.53,"2026-07-12T22:00:04"], [57733,"0007153731","2024-08-14T00:00:00",2025,1,518796,"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",22.12,"2026-07-12T22:00:04"], [57734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [57735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [57736,"0007142197","2024-08-01T00:00:00",2025,1,659052,"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",407.58,"2026-07-12T22:00:04"], [57737,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",1430.62,"2026-07-12T22:00:04"], [57738,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",0.85,"2026-07-12T22:00:04"], [57739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",588.62,"2026-07-12T22:00:04"], [57740,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5245.02,"2026-07-12T22:00:04"], [57741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [57742,"EXV7128080","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [57743,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",34.0,"2026-07-12T22:00:04"], [57744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [57745,"APV7157984","2024-08-22T00:00:00",2025,1,538130,"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 ",83942.72,"2026-07-12T22:00:04"], [57746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.41,"2026-07-12T22:00:04"], [57747,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [57748,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-07-12T22:00:04"], [57749,"0007173129","2024-09-16T00:00:00",2025,1,519722,"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",13.38,"2026-07-12T22:00:04"], [57750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [57751,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",989.06,"2026-07-12T22:00:04"], [57752,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",698.15,"2026-07-12T22:00:04"], [57753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.82,"2026-07-12T22:00:04"], [57754,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [57755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",396.74,"2026-07-12T22:00:04"], [57756,"0007150958","2024-08-13T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-40.25,"2026-07-12T22:00:04"], [57757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",382.7,"2026-07-12T22:00:04"], [57758,"APV7125758","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2613.78,"2026-07-12T22:00:04"], [57759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [57760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [57762,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",533.64,"2026-07-12T22:00:04"], [57763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [57764,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1044.64,"2026-07-12T22:00:04"], [57765,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [57767,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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",2.16,"2026-07-12T22:00:04"], [57768,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",3127.9,"2026-07-12T22:00:04"], [57769,"EXV7153411","2024-08-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [57770,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",19581.25,"2026-07-12T22:00:04"], [57771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [57772,"0007141257","2024-07-31T00:00:00",2025,1,516002,"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",-0.01,"2026-07-12T22:00:04"], [57773,"0007135481","2024-07-01T00:00:00",2025,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [57774,"HCM7138440","2024-07-31T00:00:00",2025,1,519006,"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",47.55,"2026-07-12T22:00:04"], [57775,"EXV7129239","2024-07-03T00:00:00",2025,1,595510,"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",6.37,"2026-07-12T22:00:04"], [57776,"HCM7177157","2024-09-25T00:00:00",2025,1,518161,"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",4687.8,"2026-07-12T22:00:04"], [57777,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",78777.39,"2026-07-12T22:00:04"], [57778,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1498.24,"2026-07-12T22:00:04"], [57779,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",0.45,"2026-07-12T22:00:04"], [57780,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",5.32,"2026-07-12T22:00:04"], [57781,"0007129511","2024-07-15T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [57782,"HCM7177188","2024-09-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [57783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [57784,"APV7115459","2024-07-03T00:00:00",2025,1,580233,"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 ",485.25,"2026-07-12T22:00:04"], [57785,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",5159.24,"2026-07-12T22:00:04"], [57786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [57787,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",82.42,"2026-07-12T22:00:04"], [57788,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.91,"2026-07-12T22:00:04"], [57789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [57790,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",495.21,"2026-07-12T22:00:04"], [57791,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",493.79,"2026-07-12T22:00:04"], [57792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",187.02,"2026-07-12T22:00:04"], [57793,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",131244.41,"2026-07-12T22:00:04"], [57794,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",20.0,"2026-07-12T22:00:04"], [57795,"EXV7147582","2024-08-01T00:00:00",2025,1,595150,"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",22.26,"2026-07-12T22:00:04"], [57796,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",1.69,"2026-07-12T22:00:04"], [57797,"APV7158932","2024-08-23T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",15.0,"2026-07-12T22:00:04"], [57798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",301.06,"2026-07-12T22:00:04"], [57799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [57800,"0007143953","2024-07-31T00:00:00",2025,1,518901,"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",22.53,"2026-07-12T22:00:04"], [57801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [57802,"APV7147343","2024-08-07T00:00:00",2025,1,580134,"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 ",9388.32,"2026-07-12T22:00:04"], [57803,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",1493.53,"2026-07-12T22:00:04"], [57804,"HCM7128417","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",174.18,"2026-07-12T22:00:04"], [57805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [57806,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [57807,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [57808,"0007115936","2024-07-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57809,"0007162269","2024-08-29T00:00:00",2025,1,519006,"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",-4.4,"2026-07-12T22:00:04"], [57810,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [57811,"0007125454","2024-07-01T00:00:00",2025,1,510101,"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",2182.9,"2026-07-12T22:00:04"], [57812,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [57813,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",17000.0,"2026-07-12T22:00:04"], [57814,"0007134733","2024-07-22T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [57815,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"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 ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",26801.55,"2026-07-12T22:00:04"], [57816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [57817,"EXV7130369","2024-07-09T00:00:00",2025,1,595510,"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",13.66,"2026-07-12T22:00:04"], [57818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [57819,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [57820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [57821,"APV7142807","2024-08-01T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429535","DOUGLAS DEEM COLLINS ",3105.0,"2026-07-12T22:00:04"], [57822,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",294.67,"2026-07-12T22:00:04"], [57823,"0007141378","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [57824,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3159.2,"2026-07-12T22:00:04"], [57825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [57826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [57827,"APV7166765","2024-09-04T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",72.79,"2026-07-12T22:00:04"], [57828,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [57829,"0007164555","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [57830,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",1390.0,"2026-07-12T22:00:04"], [57831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.42,"2026-07-12T22:00:04"], [57832,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",29215.0,"2026-07-12T22:00:04"], [57833,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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",0.01,"2026-07-12T22:00:04"], [57834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [57835,"0007125480","2024-07-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16037.22,"2026-07-12T22:00:04"], [57836,"0007167672","2024-09-06T00:00:00",2025,1,546020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57837,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",312.17,"2026-07-12T22:00:04"], [57838,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",15.36,"2026-07-12T22:00:04"], [57839,"0007143938","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [57840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1067.77,"2026-07-12T22:00:04"], [57841,"APV7139779","2024-07-29T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067154","THE PITNEY BOWES BANK ",50.28,"2026-07-12T22:00:04"], [57842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [57843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [57844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",813.69,"2026-07-12T22:00:04"], [57845,"APV7167967","2024-09-06T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.54,"2026-07-12T22:00:04"], [57846,"0007161572","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1241.42,"2026-07-12T22:00:04"], [57847,"EXV7126813","2024-07-09T00:00:00",2025,1,595110,"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",112.6,"2026-07-12T22:00:04"], [57848,"EXV7138172","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.66,"2026-07-12T22:00:04"], [57849,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [57850,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [57851,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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",7683.53,"2026-07-12T22:00:04"], [57852,"0007148959","2024-08-09T00:00:00",2025,1,599042,"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 "," ","General Ledger Entry",-6179.34,"2026-07-12T22:00:04"], [57853,"0007135481","2024-07-01T00:00:00",2025,1,659274,"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",18878.69,"2026-07-12T22:00:04"], [57854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",544.83,"2026-07-12T22:00:04"], [57855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",395.32,"2026-07-12T22:00:04"], [57856,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",2561.41,"2026-07-12T22:00:04"], [57857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",165.38,"2026-07-12T22:00:04"], [57858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [57859,"APV7149986","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",5307.55,"2026-07-12T22:00:04"], [57860,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"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",0.64,"2026-07-12T22:00:04"], [57861,"APV7129960","2024-07-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3949.8,"2026-07-12T22:00:04"], [57862,"APV7149265","2024-08-09T00:00:00",2025,1,580134,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",6323.88,"2026-07-12T22:00:04"], [57863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [57864,"0007180675","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57865,"0007173129","2024-09-16T00:00:00",2025,1,518161,"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",114.8,"2026-07-12T22:00:04"], [57866,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1639.96,"2026-07-12T22:00:04"], [57867,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",138.26,"2026-07-12T22:00:04"], [57868,"EXV7147582","2024-08-01T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [57869,"APV7146484","2024-08-06T00:00:00",2025,1,541026,"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 ",9.87,"2026-07-12T22:00:04"], [57870,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [57871,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"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",72.06,"2026-07-12T22:00:04"], [57872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [57873,"APV7161754","2024-08-28T00:00:00",2025,1,583110,"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 ",102496.0,"2026-07-12T22:00:04"], [57874,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [57875,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [57876,"0007113227","2024-07-08T00:00:00",2025,1,652072,"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",229.32,"2026-07-12T22:00:04"], [57877,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",9051.19,"2026-07-12T22:00:04"], [57878,"0007164555","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [57879,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [57880,"0007114175","2024-07-02T00:00:00",2025,1,518161,"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",1625.25,"2026-07-12T22:00:04"], [57881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57882,"HCM7148847","2024-08-14T00:00:00",2025,1,518161,"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",7935.55,"2026-07-12T22:00:04"], [57883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [57884,"APV7141643","2024-07-31T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000325588","ASCENT 121 INC ",13975.7,"2026-07-12T22:00:04"], [57885,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-07-12T22:00:04"], [57886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [57887,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [57888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57889,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57890,"HCM7177183","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1328.9,"2026-07-12T22:00:04"], [57891,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.44,"2026-07-12T22:00:04"], [57892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",94.53,"2026-07-12T22:00:04"], [57893,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",8828.77,"2026-07-12T22:00:04"], [57894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",369.11,"2026-07-12T22:00:04"], [57896,"APV7144317","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",83747.45,"2026-07-12T22:00:04"], [57897,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",1529.74,"2026-07-12T22:00:04"], [57898,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",1.71,"2026-07-12T22:00:04"], [57899,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [57900,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1060.55,"2026-07-12T22:00:04"], [57901,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",45.88,"2026-07-12T22:00:04"], [57902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",366.28,"2026-07-12T22:00:04"], [57903,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",186.74,"2026-07-12T22:00:04"], [57904,"0007131528","2024-07-17T00:00:00",2025,1,510101,"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",4058.0,"2026-07-12T22:00:04"], [57905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.99,"2026-07-12T22:00:04"], [57906,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"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",19.87,"2026-07-12T22:00:04"], [57907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",992.29,"2026-07-12T22:00:04"], [57908,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [57909,"HCM7158480","2024-08-28T00:00:00",2025,1,510101,"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",40837.97,"2026-07-12T22:00:04"], [57910,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9235.97,"2026-07-12T22:00:04"], [57911,"0007113056","2024-07-01T00:00:00",2025,1,531010,"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",-12784.11,"2026-07-12T22:00:04"], [57912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [57913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",529.53,"2026-07-12T22:00:04"], [57914,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.03,"2026-07-12T22:00:04"], [57915,"0007143851","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [57916,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",753.14,"2026-07-12T22:00:04"], [57917,"0007161422","2024-08-28T00:00:00",2025,1,652131,"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",14.99,"2026-07-12T22:00:04"], [57918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [57919,"APV7171679","2024-09-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",46378.18,"2026-07-12T22:00:04"], [57920,"HCM7177174","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",156.96,"2026-07-12T22:00:04"], [57921,"APV7177379","2024-09-20T00:00:00",2025,1,520104,"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 ",75.83,"2026-07-12T22:00:04"], [57922,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",12678.37,"2026-07-12T22:00:04"], [57923,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112781","MAPLETON MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [57924,"0007125419","2024-07-01T00:00:00",2025,1,517005,"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",29.74,"2026-07-12T22:00:04"], [57925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [57926,"APV7174527","2024-09-17T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",357.96,"2026-07-12T22:00:04"], [57927,"APV7181026","2024-09-25T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",164.59,"2026-07-12T22:00:04"], [57928,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",29.45,"2026-07-12T22:00:04"], [57929,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [57930,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",287.73,"2026-07-12T22:00:04"], [57931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [57932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",489.7,"2026-07-12T22:00:04"], [57933,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",987.57,"2026-07-12T22:00:04"], [57934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [57935,"APV7163781","2024-08-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36083.24,"2026-07-12T22:00:04"], [57936,"0007143851","2024-08-08T00:00:00",2025,1,652155,"Non Contracted Long Distance",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",392.97,"2026-07-12T22:00:04"], [57937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [57939,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064781","PORTER COUNTY ",77090.15,"2026-07-12T22:00:04"], [57940,"EXV7175906","2024-09-13T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.12,"2026-07-12T22:00:04"], [57941,"APV7130938","2024-07-16T00:00:00",2025,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",640.0,"2026-07-12T22:00:04"], [57942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [57943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1039.35,"2026-07-12T22:00:04"], [57944,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",4.67,"2026-07-12T22:00:04"], [57945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [57946,"0007125494","2024-07-01T00:00:00",2025,1,652081,"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",0.48,"2026-07-12T22:00:04"], [57947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [57948,"EXV7158259","2024-08-22T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [57949,"APV7141600","2024-07-31T00:00:00",2025,1,595810,"3P 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","0000369385","PASCAL ARNES ",107.0,"2026-07-12T22:00:04"], [57950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [57951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [57952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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",14.43,"2026-07-12T22:00:04"], [57955,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",23619.0,"2026-07-12T22:00:04"], [57956,"APV7148133","2024-08-08T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",261.1,"2026-07-12T22:00:04"], [57957,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [57958,"HCM7158492","2024-08-28T00:00:00",2025,1,518161,"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",2346.16,"2026-07-12T22:00:04"], [57959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [57960,"0007143925","2024-07-31T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [57961,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [57962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1177.23,"2026-07-12T22:00:04"], [57963,"0007135481","2024-07-01T00:00:00",2025,1,518901,"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",14.72,"2026-07-12T22:00:04"], [57964,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [57966,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [57967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [57968,"0007184542","2024-09-30T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [57969,"0007146234","2024-08-06T00:00:00",2025,1,519006,"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",-25.89,"2026-07-12T22:00:04"], [57970,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",605.51,"2026-07-12T22:00:04"], [57971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [57973,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",7848.0,"2026-07-12T22:00:04"], [57974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [57975,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",21111.0,"2026-07-12T22:00:04"], [57976,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",0.36,"2026-07-12T22:00:04"], [57977,"0007163480","2024-08-30T00:00:00",2025,1,571100,"Grants - 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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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [57983,"0007182289","2024-09-25T00:00:00",2025,1,510150,"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",0.01,"2026-07-12T22:00:04"], [57984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [57985,"0007165464","2024-08-31T00:00:00",2025,1,510160,"Jury Duty",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",14.6,"2026-07-12T22:00:04"], [57986,"APV7163619","2024-08-30T00:00:00",2025,1,545006,"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 ",348.7,"2026-07-12T22:00:04"], [57987,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",17.18,"2026-07-12T22:00:04"], [57988,"HCM7167605","2024-09-11T00:00:00",2025,1,519722,"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",89.2,"2026-07-12T22:00:04"], [57989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.75,"2026-07-12T22:00:04"], [57990,"APV7171612","2024-09-11T00:00:00",2025,1,531010,"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. ",46095.95,"2026-07-12T22:00:04"], [57991,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9080.25,"2026-07-12T22:00:04"], [57992,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",185827.95,"2026-07-12T22:00:04"], [57993,"0007131586","2024-07-17T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [57994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [57995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",383.88,"2026-07-12T22:00:04"], [57996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [57997,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [57998,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",5211.5,"2026-07-12T22:00:04"], [57999,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [58000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [58001,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",6.64,"2026-07-12T22:00:04"], [58002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1150.76,"2026-07-12T22:00:04"], [58003,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",302118.34,"2026-07-12T22:00:04"], [58004,"APV7175544","2024-09-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",321908.88,"2026-07-12T22:00:04"], [58005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [58006,"APV7155986","2024-08-20T00:00:00",2025,1,547137,"SpOp - Laundry - Container",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 ",24.82,"2026-07-12T22:00:04"], [58007,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [58008,"0007132921","2024-07-18T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [58009,"0007153712","2024-08-16T00:00:00",2025,1,517003,"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",5.97,"2026-07-12T22:00:04"], [58010,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [58011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1216.46,"2026-07-12T22:00:04"], [58012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [58013,"0007167746","2024-09-06T00:00:00",2025,1,532010,"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,"2026-07-12T22:00:04"], [58014,"EXV7130326","2024-07-12T00:00:00",2025,1,595110,"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",47.63,"2026-07-12T22:00:04"], [58015,"HCM7167617","2024-09-11T00:00:00",2025,1,518161,"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",651.79,"2026-07-12T22:00:04"], [58016,"HCM7177162","2024-09-25T00:00:00",2025,1,518161,"Health 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",1095.62,"2026-07-12T22:00:04"], [58017,"APV7155986","2024-08-20T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",13.0,"2026-07-12T22:00:04"], [58018,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",510.14,"2026-07-12T22:00:04"], [58019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [58020,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4092.08,"2026-07-12T22:00:04"], [58021,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"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",46.7,"2026-07-12T22:00:04"], [58022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [58023,"APV7157984","2024-08-22T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430061","DENISE A LOPP ",800.0,"2026-07-12T22:00:04"], [58024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [58025,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",425.08,"2026-07-12T22:00:04"], [58026,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.53,"2026-07-12T22:00:04"], [58027,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",24.26,"2026-07-12T22:00:04"], [58028,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [58029,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",73.33,"2026-07-12T22:00:04"], [58030,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",24196.1,"2026-07-12T22:00:04"], [58031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [58032,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [58033,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",37884.68,"2026-07-12T22:00:04"], [58034,"EXV7141930","2024-07-31T00:00:00",2025,1,595110,"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",49.7,"2026-07-12T22:00:04"], [58035,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [58036,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1191.33,"2026-07-12T22:00:04"], [58037,"0007113317","2024-07-01T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [58038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [58039,"0007143290","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [58040,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [58041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [58042,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",5.95,"2026-07-12T22:00:04"], [58043,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [58044,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58045,"0007167685","2024-09-06T00:00:00",2025,1,516002,"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",61.26,"2026-07-12T22:00:04"], [58046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [58047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [58048,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2615.38,"2026-07-12T22:00:04"], [58049,"EXV7175927","2024-09-13T00:00:00",2025,1,595130,"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",60.46,"2026-07-12T22:00:04"], [58050,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [58051,"APV7182676","2024-09-27T00:00:00",2025,1,595910,"3POutState 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","0000427776","HIMALAYA INVESTMENTS LLC ",1011.5,"2026-07-12T22:00:04"], [58052,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",630.59,"2026-07-12T22:00:04"], [58053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",926.62,"2026-07-12T22:00:04"], [58054,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",38.4,"2026-07-12T22:00:04"], [58055,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",164856.93,"2026-07-12T22:00:04"], [58056,"0007147057","2024-08-07T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2422.34,"2026-07-12T22:00:04"], [58057,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [58058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [58059,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",6771.26,"2026-07-12T22:00:04"], [58060,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",37912.77,"2026-07-12T22:00:04"], [58061,"0007177048","2024-09-20T00:00:00",2025,1,659266,"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",539.98,"2026-07-12T22:00:04"], [58062,"APV7183842","2024-09-30T00:00:00",2025,1,571010,"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 ",2299946.79,"2026-07-12T22:00:04"], [58063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",767.31,"2026-07-12T22:00:04"], [58064,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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",540.47,"2026-07-12T22:00:04"], [58065,"HCM7177162","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",46.77,"2026-07-12T22:00:04"], [58066,"EXV7139129","2024-07-08T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [58067,"0007158585","2024-08-23T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [58068,"0007166486","2024-09-08T00:00:00",2025,1,652131,"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",76.76,"2026-07-12T22:00:04"], [58069,"APV7150287","2024-08-12T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [58070,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [58071,"APV7151122","2024-08-13T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000426235","AUS MARKETING RESEARCH SYSTEMS INC ",2696.97,"2026-07-12T22:00:04"], [58072,"EXV7149636","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [58073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [58074,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",95.8,"2026-07-12T22:00:04"], [58075,"0007159643","2024-08-26T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2090.71,"2026-07-12T22:00:04"], [58076,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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",2.7,"2026-07-12T22:00:04"], [58077,"APV7159962","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000006220","GENUINE PARTS COMPANY ",430.88,"2026-07-12T22:00:04"], [58078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [58079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [58080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [58081,"HCM7167580","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [58082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",468.78,"2026-07-12T22:00:04"], [58083,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",59919.52,"2026-07-12T22:00:04"], [58084,"APV7172236","2024-09-13T00:00:00",2025,1,539016,"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 ",926.62,"2026-07-12T22:00:04"], [58085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",278.95,"2026-07-12T22:00:04"], [58086,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [58087,"APV7135898","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000058600","CONCORD COMMUNITY SCHOOLS ",30000.0,"2026-07-12T22:00:04"], [58088,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"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",3925.62,"2026-07-12T22:00:04"], [58089,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1554.99,"2026-07-12T22:00:04"], [58090,"0007165500","2024-09-04T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [58091,"0007113096","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [58092,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [58093,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2882.88,"2026-07-12T22:00:04"], [58094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [58095,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",1.16,"2026-07-12T22:00:04"], [58096,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [58097,"APV7160863","2024-08-27T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",23.15,"2026-07-12T22:00:04"], [58098,"0007152636","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7852.5,"2026-07-12T22:00:04"], [58099,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58100,"APV7134905","2024-07-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",173.62,"2026-07-12T22:00:04"], [58101,"0007113990","2024-07-08T00:00:00",2025,1,659264,"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",2155.82,"2026-07-12T22:00:04"], [58102,"HCM7158464","2024-08-28T00:00:00",2025,1,516005,"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",381.45,"2026-07-12T22:00:04"], [58103,"0007184542","2024-09-30T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.27,"2026-07-12T22:00:04"], [58104,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",35161.75,"2026-07-12T22:00:04"], [58105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",402.38,"2026-07-12T22:00:04"], [58106,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",88.81,"2026-07-12T22:00:04"], [58107,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [58108,"0007136487","2024-07-24T00:00:00",2025,1,510101,"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",48020.3,"2026-07-12T22:00:04"], [58109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [58110,"0007143855","2024-08-08T00:00:00",2025,1,652134,"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",8.46,"2026-07-12T22:00:04"], [58111,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [58112,"0007126995","2024-07-01T00:00:00",2025,1,517003,"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",273.66,"2026-07-12T22:00:04"], [58113,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1043.57,"2026-07-12T22:00:04"], [58114,"0007173136","2024-09-16T00:00:00",2025,1,518796,"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",12.06,"2026-07-12T22:00:04"], [58115,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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,"2026-07-12T22:00:04"], [58116,"0007165464","2024-08-31T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","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",88.56,"2026-07-12T22:00:04"], [58117,"0007135481","2024-07-01T00:00:00",2025,1,548111,"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",223.76,"2026-07-12T22:00:04"], [58118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [58119,"0007137522","2024-07-25T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [58120,"0007166517","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",354.74,"2026-07-12T22:00:04"], [58121,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",32350.36,"2026-07-12T22:00:04"], [58122,"APV7127752","2024-07-11T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",269.45,"2026-07-12T22:00:04"], [58123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [58124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",369.12,"2026-07-12T22:00:04"], [58125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1324.28,"2026-07-12T22:00:04"], [58126,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",5887.23,"2026-07-12T22:00:04"], [58127,"0007156614","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68612.39,"2026-07-12T22:00:04"], [58128,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",6526.87,"2026-07-12T22:00:04"], [58129,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [58130,"0007147105","2024-08-07T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [58131,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"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",34.54,"2026-07-12T22:00:04"], [58132,"EXV7159319","2024-08-15T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [58133,"APV7175402","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",13708.56,"2026-07-12T22:00:04"], [58134,"0007154723","2024-08-19T00:00:00",2025,1,516002,"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",63.82,"2026-07-12T22:00:04"], [58135,"0007181591","2024-09-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-121.89,"2026-07-12T22:00:04"], [58136,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [58137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",342.03,"2026-07-12T22:00:04"], [58138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [58139,"0007181630","2024-09-26T00:00:00",2025,1,518161,"Health 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",0.0,"2026-07-12T22:00:04"], [58140,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [58141,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [58142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [58143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [58144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.9,"2026-07-12T22:00:04"], [58145,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2833.34,"2026-07-12T22:00:04"], [58146,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",17356.38,"2026-07-12T22:00:04"], [58147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [58148,"EXV7152411","2024-08-13T00:00:00",2025,1,595110,"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",61.81,"2026-07-12T22:00:04"], [58149,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",6.63,"2026-07-12T22:00:04"], [58150,"APV7164908","2024-09-03T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",159058.87,"2026-07-12T22:00:04"], [58151,"HCM7128424","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",192.16,"2026-07-12T22:00:04"], [58152,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10000.0,"2026-07-12T22:00:04"], [58153,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [58154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [58155,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428700","DAVID L WHITAKER ",1300.0,"2026-07-12T22:00:04"], [58156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [58157,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",841.85,"2026-07-12T22:00:04"], [58158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",168.84,"2026-07-12T22:00:04"], [58159,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1263.03,"2026-07-12T22:00:04"], [58160,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [58161,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [58162,"0007146257","2024-08-01T00:00:00",2025,1,595110,"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",18.16,"2026-07-12T22:00:04"], [58163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [58164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [58165,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [58166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [58167,"APV7183824","2024-09-30T00:00:00",2025,1,599113,"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","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [58168,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [58169,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [58170,"APV7176417","2024-09-19T00:00:00",2025,1,533004,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",305.92,"2026-07-12T22:00:04"], [58171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58173,"APV7145630","2024-08-05T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",53.22,"2026-07-12T22:00:04"], [58174,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [58175,"0007181517","2024-09-26T00:00:00",2025,1,518606,"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",1.04,"2026-07-12T22:00:04"], [58176,"APV7134885","2024-07-22T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000182367","CHERYL A ST CLAIR ",75.43,"2026-07-12T22:00:04"], [58177,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [58178,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [58179,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",3.64,"2026-07-12T22:00:04"], [58180,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",9397.45,"2026-07-12T22:00:04"], [58181,"0007169641","2024-09-10T00:00:00",2025,1,519722,"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",-44.41,"2026-07-12T22:00:04"], [58182,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [58183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [58184,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",175299.12,"2026-07-12T22:00:04"], [58185,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",17000.0,"2026-07-12T22:00:04"], [58186,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [58187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [58188,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",16404.04,"2026-07-12T22:00:04"], [58189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",838.36,"2026-07-12T22:00:04"], [58190,"0007175113","2024-09-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.89,"2026-07-12T22:00:04"], [58191,"HCM7148846","2024-08-14T00:00:00",2025,1,518796,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [58192,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58193,"0007175143","2024-09-18T00:00:00",2025,1,580120,"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",390696.17,"2026-07-12T22:00:04"], [58194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [58195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",463.41,"2026-07-12T22:00:04"], [58196,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",97.01,"2026-07-12T22:00:04"], [58197,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",925.97,"2026-07-12T22:00:04"], [58198,"APV7179774","2024-09-24T00:00:00",2025,1,521002,"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 ",288.6,"2026-07-12T22:00:04"], [58199,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",6276.53,"2026-07-12T22:00:04"], [58200,"EXV7116499","2024-07-02T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [58201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [58202,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",42641.54,"2026-07-12T22:00:04"], [58203,"0007181591","2024-09-26T00:00:00",2025,1,595550,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-389.53,"2026-07-12T22:00:04"], [58204,"HCM7148849","2024-08-14T00:00:00",2025,1,516005,"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",593.38,"2026-07-12T22:00:04"], [58205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [58206,"0007173129","2024-09-16T00:00:00",2025,1,517003,"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",10.08,"2026-07-12T22:00:04"], [58207,"HCM7128410","2024-07-17T00:00:00",2025,1,518161,"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",13732.5,"2026-07-12T22:00:04"], [58208,"HCM7148781","2024-08-14T00:00:00",2025,1,510150,"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",321.59,"2026-07-12T22:00:04"], [58209,"APV7151241","2024-08-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",217477.74,"2026-07-12T22:00:04"], [58210,"APV7158999","2024-08-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 ","0000065378","COMPUTER AID, INC. ",744.25,"2026-07-12T22:00:04"], [58211,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",2780.46,"2026-07-12T22:00:04"], [58212,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.51,"2026-07-12T22:00:04"], [58213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",747.67,"2026-07-12T22:00:04"], [58214,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [58215,"EXV7154379","2024-08-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [58216,"APV7164799","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",381.0,"2026-07-12T22:00:04"], [58217,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",213.6,"2026-07-12T22:00:04"], [58218,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [58219,"EXV7181998","2024-09-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [58220,"0007137574","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",5050.83,"2026-07-12T22:00:04"], [58221,"APV7147405","2024-08-07T00:00:00",2025,1,571209,"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 ",530.71,"2026-07-12T22:00:04"], [58222,"0007168583","2024-09-05T00:00:00",2025,1,518161,"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",-412.91,"2026-07-12T22:00:04"], [58223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [58224,"0007135481","2024-07-01T00:00:00",2025,1,547160,"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",1.36,"2026-07-12T22:00:04"], [58225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [58226,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58227,"0007143856","2024-08-08T00:00:00",2025,1,652393,"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",11.25,"2026-07-12T22:00:04"], [58228,"0007184541","2024-09-30T00:00:00",2025,1,520202,"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",5.4,"2026-07-12T22:00:04"], [58229,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [58230,"APV7162705","2024-08-29T00:00:00",2025,1,580134,"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 ",3729.44,"2026-07-12T22:00:04"], [58231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [58232,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"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","0000059105","VILLAGES OF INDIANA INC ",145939.2,"2026-07-12T22:00:04"], [58233,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [58234,"HCM7158517","2024-08-28T00:00:00",2025,1,517005,"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",200.68,"2026-07-12T22:00:04"], [58235,"APV7135743","2024-07-23T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [58236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [58237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1149.74,"2026-07-12T22:00:04"], [58238,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-726.57,"2026-07-12T22:00:04"], [58239,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",10465.89,"2026-07-12T22:00:04"], [58240,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",17.79,"2026-07-12T22:00:04"], [58241,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423406","PATRICIA BARNETT ",1513.07,"2026-07-12T22:00:04"], [58242,"APV7169923","2024-09-10T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",4587.76,"2026-07-12T22:00:04"], [58243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58244,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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",692.64,"2026-07-12T22:00:04"], [58245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1456.76,"2026-07-12T22:00:04"], [58246,"0007143925","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [58247,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",29.99,"2026-07-12T22:00:04"], [58248,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",8.51,"2026-07-12T22:00:04"], [58249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [58250,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",104.27,"2026-07-12T22:00:04"], [58251,"0007181559","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-9.19,"2026-07-12T22:00:04"], [58252,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",89.22,"2026-07-12T22:00:04"], [58253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [58254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",313.05,"2026-07-12T22:00:04"], [58255,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [58256,"0007165464","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",159.31,"2026-07-12T22:00:04"], [58257,"0007178017","2024-09-23T00:00:00",2025,1,580160,"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",14830.31,"2026-07-12T22:00:04"], [58258,"0007125495","2024-07-09T00:00:00",2025,1,659360,"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",0.3,"2026-07-12T22:00:04"], [58259,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [58260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [58261,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",391.43,"2026-07-12T22:00:04"], [58262,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-132.5,"2026-07-12T22:00:04"], [58263,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [58264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1921.36,"2026-07-12T22:00:04"], [58265,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [58266,"EXV7128114","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.48,"2026-07-12T22:00:04"], [58267,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",824.54,"2026-07-12T22:00:04"], [58268,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",4.68,"2026-07-12T22:00:04"], [58269,"EXV7161191","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.49,"2026-07-12T22:00:04"], [58270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [58271,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [58272,"APV7181015","2024-09-25T00:00:00",2025,1,580134,"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 ",10886.46,"2026-07-12T22:00:04"], [58273,"APV7125124","2024-07-08T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9200.0,"2026-07-12T22:00:04"], [58274,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",517.15,"2026-07-12T22:00:04"], [58275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [58276,"0007141232","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",966.83,"2026-07-12T22:00:04"], [58277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",820.45,"2026-07-12T22:00:04"], [58278,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.21,"2026-07-12T22:00:04"], [58279,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",5.2,"2026-07-12T22:00:04"], [58280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [58281,"0007169717","2024-09-10T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-64887.34,"2026-07-12T22:00:04"], [58282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [58283,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",9.71,"2026-07-12T22:00:04"], [58284,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",41.65,"2026-07-12T22:00:04"], [58285,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",265.81,"2026-07-12T22:00:04"], [58286,"EXV7137268","2024-07-11T00:00:00",2025,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [58287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",687.77,"2026-07-12T22:00:04"], [58288,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [58289,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"FICA - 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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 ",10772.36,"2026-07-12T22:00:04"], [58293,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",52326.85,"2026-07-12T22:00:04"], [58294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1679.33,"2026-07-12T22:00:04"], [58295,"0007165500","2024-09-04T00:00:00",2025,1,595150,"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",0.0,"2026-07-12T22:00:04"], [58296,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",10529.28,"2026-07-12T22:00:04"], [58297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [58298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1626.85,"2026-07-12T22:00:04"], [58299,"0007150995","2024-08-13T00:00:00",2025,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",211.48,"2026-07-12T22:00:04"], [58300,"0007167760","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2675.83,"2026-07-12T22:00:04"], [58302,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",158.99,"2026-07-12T22:00:04"], [58303,"0007183571","2024-09-30T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [58304,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",331.28,"2026-07-12T22:00:04"], [58305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [58306,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",78.43,"2026-07-12T22:00:04"], [58307,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",215.07,"2026-07-12T22:00:04"], [58308,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [58309,"APV7151097","2024-08-13T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000393730","ALEXIS FIRE EQUIPMENT ",3688.0,"2026-07-12T22:00:04"], [58310,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [58311,"0007180597","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11268.07,"2026-07-12T22:00:04"], [58312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",406.84,"2026-07-12T22:00:04"], [58313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",752.66,"2026-07-12T22:00:04"], [58314,"0007167708","2024-09-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58315,"0007162352","2024-08-29T00:00:00",2025,1,519006,"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",12.36,"2026-07-12T22:00:04"], [58316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",216.54,"2026-07-12T22:00:04"], [58317,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"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",1514.45,"2026-07-12T22:00:04"], [58318,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",10727.27,"2026-07-12T22:00:04"], [58319,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",227.45,"2026-07-12T22:00:04"], [58320,"0007143835","2024-08-08T00:00:00",2025,1,652370,"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",35.66,"2026-07-12T22:00:04"], [58321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",830.24,"2026-07-12T22:00:04"], [58322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",508.55,"2026-07-12T22:00:04"], [58323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.97,"2026-07-12T22:00:04"], [58324,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16245.51,"2026-07-12T22:00:04"], [58325,"EXV7175936","2024-09-16T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [58326,"HCM7128424","2024-07-17T00:00:00",2025,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [58327,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [58328,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9666.36,"2026-07-12T22:00:04"], [58329,"0007113222","2024-07-08T00:00:00",2025,1,653090,"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",1112.76,"2026-07-12T22:00:04"], [58330,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",1.48,"2026-07-12T22:00:04"], [58331,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1113870.12,"2026-07-12T22:00:04"], [58332,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",11130.32,"2026-07-12T22:00:04"], [58333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [58334,"0007114074","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [58335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",241.42,"2026-07-12T22:00:04"], [58336,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",66727.43,"2026-07-12T22:00:04"], [58337,"HCM7148844","2024-08-14T00:00:00",2025,1,510201,"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",132.91,"2026-07-12T22:00:04"], [58338,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",238.47,"2026-07-12T22:00:04"], [58339,"0007131637","2024-07-17T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [58340,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",0.01,"2026-07-12T22:00:04"], [58341,"HCM7158464","2024-08-28T00:00:00",2025,1,510101,"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",27373.89,"2026-07-12T22:00:04"], [58342,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",53094.23,"2026-07-12T22:00:04"], [58343,"APV7151241","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",113934.32,"2026-07-12T22:00:04"], [58344,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",1.13,"2026-07-12T22:00:04"], [58345,"0007165455","2024-09-04T00:00:00",2025,1,519503,"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",36.95,"2026-07-12T22:00:04"], [58346,"0007184590","2024-09-30T00:00:00",2025,1,518161,"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",4625.49,"2026-07-12T22:00:04"], [58347,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [58348,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [58349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [58350,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",21866.4,"2026-07-12T22:00:04"], [58351,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [58352,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58353,"APV7162720","2024-08-29T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [58354,"HCM7138464","2024-07-31T00:00:00",2025,1,516005,"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",1073.89,"2026-07-12T22:00:04"], [58355,"0007158644","2024-08-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-26.56,"2026-07-12T22:00:04"], [58356,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [58357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [58358,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58359,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.03,"2026-07-12T22:00:04"], [58360,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"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","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",4276.0,"2026-07-12T22:00:04"], [58361,"HCM7148812","2024-08-14T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [58362,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [58363,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",2872.94,"2026-07-12T22:00:04"], [58364,"0007136519","2024-07-24T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [58365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",340.97,"2026-07-12T22:00:04"], [58366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [58367,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",105.04,"2026-07-12T22:00:04"], [58368,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000294245","LEGACY FOUNDATION INC ",5420.33,"2026-07-12T22:00:04"], [58369,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",115.17,"2026-07-12T22:00:04"], [58370,"EXV7184300","2024-09-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.3,"2026-07-12T22:00:04"], [58371,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",1.24,"2026-07-12T22:00:04"], [58372,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",499.07,"2026-07-12T22:00:04"], [58373,"HCM7138485","2024-07-31T00:00:00",2025,1,510150,"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",793.56,"2026-07-12T22:00:04"], [58374,"APV7127785","2024-07-11T00:00:00",2025,1,531029,"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","0000274044","NETLOGX LLC ",1687.5,"2026-07-12T22:00:04"], [58375,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",7.7,"2026-07-12T22:00:04"], [58376,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",296401.15,"2026-07-12T22:00:04"], [58377,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",0.94,"2026-07-12T22:00:04"], [58378,"HCM7167617","2024-09-11T00:00:00",2025,1,519006,"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",10.95,"2026-07-12T22:00:04"], [58379,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",806.98,"2026-07-12T22:00:04"], [58380,"EXV7129167","2024-07-09T00:00:00",2025,1,595110,"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",27.32,"2026-07-12T22:00:04"], [58381,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",27838.87,"2026-07-12T22:00:04"], [58382,"HCM7112970","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [58383,"0007177028","2024-09-20T00:00:00",2025,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants"," ","General Ledger Entry",3328.52,"2026-07-12T22:00:04"], [58384,"HCM7128396","2024-07-17T00:00:00",2025,1,510201,"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",12210.22,"2026-07-12T22:00:04"], [58385,"0007136620","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-9.03,"2026-07-12T22:00:04"], [58386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [58387,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",2189.64,"2026-07-12T22:00:04"], [58388,"EXV7186557","2024-09-18T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [58389,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",82.47,"2026-07-12T22:00:04"], [58390,"APV7124959","2024-07-07T00:00:00",2025,1,520202,"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 ",360.71,"2026-07-12T22:00:04"], [58391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [58392,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",21.37,"2026-07-12T22:00:04"], [58393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [58394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [58395,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",29350.26,"2026-07-12T22:00:04"], [58396,"HCM7148807","2024-08-14T00:00:00",2025,1,510150,"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",67838.99,"2026-07-12T22:00:04"], [58397,"0007167672","2024-09-06T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [58398,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",6056.27,"2026-07-12T22:00:04"], [58399,"HCM7138491","2024-07-31T00:00:00",2025,1,519006,"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",208.93,"2026-07-12T22:00:04"], [58400,"APV7134118","2024-07-19T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",51741.9,"2026-07-12T22:00:04"], [58401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1209.9,"2026-07-12T22:00:04"], [58402,"0007157554","2024-08-22T00:00:00",2025,1,518800,"Vision Care",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",1.23,"2026-07-12T22:00:04"], [58403,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2126.5,"2026-07-12T22:00:04"], [58404,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [58405,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [58406,"0007162224","2024-08-29T00:00:00",2025,1,595530,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58407,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8099.86,"2026-07-12T22:00:04"], [58408,"APV7128858","2024-07-12T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [58409,"0007136486","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [58410,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",26499.0,"2026-07-12T22:00:04"], [58411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [58412,"APV7145486","2024-08-05T00:00:00",2025,1,571010,"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","0000073149","TOWN OF FARMERSBURG ",73250.51,"2026-07-12T22:00:04"], [58413,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",473.45,"2026-07-12T22:00:04"], [58414,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [58415,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5730.58,"2026-07-12T22:00:04"], [58416,"HCM7158492","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",199.95,"2026-07-12T22:00:04"], [58417,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",21747.78,"2026-07-12T22:00:04"], [58418,"0007152580","2024-08-15T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [58419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1764.89,"2026-07-12T22:00:04"], [58420,"0007175173","2024-09-18T00:00:00",2025,1,580120,"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",0.0,"2026-07-12T22:00:04"], [58421,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",140.61,"2026-07-12T22:00:04"], [58422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",540.9,"2026-07-12T22:00:04"], [58423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.6,"2026-07-12T22:00:04"], [58424,"APV7127697","2024-07-11T00:00:00",2025,1,541010,"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 ",237.45,"2026-07-12T22:00:04"], [58425,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"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 ",36661.8,"2026-07-12T22:00:04"], [58426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",40.24,"2026-07-12T22:00:04"], [58427,"HCM7167616","2024-09-11T00:00:00",2025,1,519006,"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",38.99,"2026-07-12T22:00:04"], [58428,"0007113990","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",10.78,"2026-07-12T22:00:04"], [58429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [58430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1433.27,"2026-07-12T22:00:04"], [58431,"0007166350","2024-09-05T00:00:00",2025,1,518901,"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",-3.43,"2026-07-12T22:00:04"], [58432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [58433,"APV7115398","2024-07-03T00:00:00",2025,1,654702,"Clean Prod Janitorial",300,"Natural Resources","Internal Service Funds - Expenses","Cleaning Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",39.72,"2026-07-12T22:00:04"], [58434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",980.2,"2026-07-12T22:00:04"], [58435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",332.3,"2026-07-12T22:00:04"], [58436,"APV7174438","2024-09-17T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",52065.44,"2026-07-12T22:00:04"], [58437,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"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",12.46,"2026-07-12T22:00:04"], [58438,"0007135481","2024-07-01T00:00:00",2025,1,546007,"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",53.14,"2026-07-12T22:00:04"], [58439,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",66.09,"2026-07-12T22:00:04"], [58440,"HCM7128398","2024-07-17T00:00:00",2025,1,518796,"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",403.42,"2026-07-12T22:00:04"], [58441,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3762.68,"2026-07-12T22:00:04"], [58442,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",120.54,"2026-07-12T22:00:04"], [58443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58444,"EXV7139164","2024-07-24T00:00:00",2025,1,595130,"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",127.0,"2026-07-12T22:00:04"], [58445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1286.32,"2026-07-12T22:00:04"], [58446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1213.82,"2026-07-12T22:00:04"], [58447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [58448,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58449,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [58450,"APV7137801","2024-07-25T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",18.61,"2026-07-12T22:00:04"], [58451,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",85068.51,"2026-07-12T22:00:04"], [58452,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [58453,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",165.14,"2026-07-12T22:00:04"], [58454,"APV7148286","2024-08-08T00:00:00",2025,1,531045,"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","0000052996","AUTO-GRAPHICS INC ",23900.87,"2026-07-12T22:00:04"], [58455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [58456,"APV7179774","2024-09-24T00:00:00",2025,1,520204,"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 ",87.77,"2026-07-12T22:00:04"], [58457,"0007179541","2024-09-24T00:00:00",2025,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",2426.78,"2026-07-12T22:00:04"], [58458,"EXV7176717","2024-09-09T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.84,"2026-07-12T22:00:04"], [58459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",572.43,"2026-07-12T22:00:04"], [58460,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.46,"2026-07-12T22:00:04"], [58461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",246.07,"2026-07-12T22:00:04"], [58462,"HCM7167592","2024-09-11T00:00:00",2025,1,516005,"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",186.79,"2026-07-12T22:00:04"], [58463,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",2238.12,"2026-07-12T22:00:04"], [58464,"HCM7177157","2024-09-25T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [58465,"0007161527","2024-08-28T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-5149.65,"2026-07-12T22:00:04"], [58466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [58467,"0007153702","2024-08-16T00:00:00",2025,1,595550,"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",33.91,"2026-07-12T22:00:04"], [58468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",105.0,"2026-07-12T22:00:04"], [58469,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",157.51,"2026-07-12T22:00:04"], [58470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [58471,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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. ",43498.62,"2026-07-12T22:00:04"], [58472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1317.79,"2026-07-12T22:00:04"], [58473,"0007168584","2024-09-09T00:00:00",2025,1,516002,"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",-47.51,"2026-07-12T22:00:04"], [58474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [58475,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",564.17,"2026-07-12T22:00:04"], [58476,"0007164367","2024-08-31T00:00:00",2025,1,659290,"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",58.31,"2026-07-12T22:00:04"], [58477,"EXV7182018","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.01,"2026-07-12T22:00:04"], [58478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58479,"0007135481","2024-07-01T00:00:00",2025,1,516002,"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",36860.35,"2026-07-12T22:00:04"], [58480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [58481,"0007151768","2024-08-14T00:00:00",2025,1,580290,"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",369678.27,"2026-07-12T22:00:04"], [58482,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2132.1,"2026-07-12T22:00:04"], [58483,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [58484,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1217.9,"2026-07-12T22:00:04"], [58485,"APV7166899","2024-09-04T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",8330.21,"2026-07-12T22:00:04"], [58486,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [58487,"INV7173850","2024-09-16T00:00:00",2025,1,546002,"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",354.4,"2026-07-12T22:00:04"], [58488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [58489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",370.34,"2026-07-12T22:00:04"], [58490,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",2041.75,"2026-07-12T22:00:04"], [58491,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [58492,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [58493,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061037","CITY OF GREENCASTLE ",77024.84,"2026-07-12T22:00:04"], [58494,"APV7171528","2024-09-12T00:00:00",2025,1,539140,"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. ",21.98,"2026-07-12T22:00:04"], [58495,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1246.71,"2026-07-12T22:00:04"], [58496,"0007180578","2024-09-25T00:00:00",2025,1,652110,"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",130.17,"2026-07-12T22:00:04"], [58497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [58498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [58499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [58500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [58501,"HCM7177182","2024-09-25T00:00:00",2025,1,510201,"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",132.91,"2026-07-12T22:00:04"], [58502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [58503,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [58504,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",12994.12,"2026-07-12T22:00:04"], [58505,"APV7115397","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.88,"2026-07-12T22:00:04"], [58506,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"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 ",10188.99,"2026-07-12T22:00:04"], [58507,"HCM7138481","2024-07-31T00:00:00",2025,1,517003,"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",663.6,"2026-07-12T22:00:04"], [58508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [58509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",603.96,"2026-07-12T22:00:04"], [58510,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58511,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2343.42,"2026-07-12T22:00:04"], [58512,"APV7125722","2024-07-09T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9298.9,"2026-07-12T22:00:04"], [58513,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [58514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.7,"2026-07-12T22:00:04"], [58515,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",6.97,"2026-07-12T22:00:04"], [58516,"0007126995","2024-07-01T00:00:00",2025,1,519503,"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",0.92,"2026-07-12T22:00:04"], [58517,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",191923.6,"2026-07-12T22:00:04"], [58518,"HCM7128383","2024-07-17T00:00:00",2025,1,519503,"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",7.47,"2026-07-12T22:00:04"], [58519,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8826.91,"2026-07-12T22:00:04"], [58520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [58521,"APV7116280","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",1980.76,"2026-07-12T22:00:04"], [58522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [58523,"0007135453","2024-07-01T00:00:00",2025,1,659262,"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",3583.97,"2026-07-12T22:00:04"], [58524,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [58525,"APV7179852","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",189.4,"2026-07-12T22:00:04"], [58526,"0007143956","2024-07-31T00:00:00",2025,1,518606,"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",13.13,"2026-07-12T22:00:04"], [58527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [58528,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.4,"2026-07-12T22:00:04"], [58529,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",31.65,"2026-07-12T22:00:04"], [58530,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",428.14,"2026-07-12T22:00:04"], [58531,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",580.54,"2026-07-12T22:00:04"], [58532,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11532.63,"2026-07-12T22:00:04"], [58533,"APV7168005","2024-09-06T00:00:00",2025,1,531010,"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","0000375140","DNA DIAGNOSTICS CENTER INC ",6818.13,"2026-07-12T22:00:04"], [58534,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",92.65,"2026-07-12T22:00:04"], [58535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [58536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [58537,"0007134637","2024-07-22T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-118.86,"2026-07-12T22:00:04"], [58538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [58539,"0007184795","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58540,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",48799.9,"2026-07-12T22:00:04"], [58541,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [58542,"APV7115464","2024-07-01T00:00:00",2025,1,572605,"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 ",15442.74,"2026-07-12T22:00:04"], [58543,"0007149931","2024-08-12T00:00:00",2025,1,519503,"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",11.47,"2026-07-12T22:00:04"], [58544,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",185.9,"2026-07-12T22:00:04"], [58545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2318.24,"2026-07-12T22:00:04"], [58546,"APV7182778","2024-09-27T00:00:00",2025,1,531054,"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 ",2481.02,"2026-07-12T22:00:04"], [58547,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",23961.78,"2026-07-12T22:00:04"], [58548,"0007147046","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",4306.14,"2026-07-12T22:00:04"], [58549,"APV7182831","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",837.6,"2026-07-12T22:00:04"], [58550,"0007143930","2024-08-08T00:00:00",2025,1,652134,"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",17.33,"2026-07-12T22:00:04"], [58551,"0007172118","2024-09-13T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [58552,"0007135481","2024-07-01T00:00:00",2025,1,539041,"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",331.12,"2026-07-12T22:00:04"], [58553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [58554,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"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 ",26174.77,"2026-07-12T22:00:04"], [58555,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"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",7.36,"2026-07-12T22:00:04"], [58556,"0007163475","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58557,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [58558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",339.1,"2026-07-12T22:00:04"], [58559,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"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",83.04,"2026-07-12T22:00:04"], [58560,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",0.18,"2026-07-12T22:00:04"], [58561,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",337329.46,"2026-07-12T22:00:04"], [58562,"APV7182689","2024-09-27T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [58563,"APV7163654","2024-08-30T00:00:00",2025,1,547129,"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 ",37.96,"2026-07-12T22:00:04"], [58564,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",9052.09,"2026-07-12T22:00:04"], [58565,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [58566,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [58567,"HCM7128410","2024-07-17T00:00:00",2025,1,518901,"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",7.78,"2026-07-12T22:00:04"], [58568,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",4097.18,"2026-07-12T22:00:04"], [58569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [58570,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",536.0,"2026-07-12T22:00:04"], [58571,"0007153699","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",590.58,"2026-07-12T22:00:04"], [58573,"0007162242","2024-08-29T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [58574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58575,"APV7134972","2024-07-22T00:00:00",2025,1,547052,"SpOp-Computer",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",99855.0,"2026-07-12T22:00:04"], [58576,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [58577,"APV7159962","2024-08-26T00:00:00",2025,1,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",44.05,"2026-07-12T22:00:04"], [58578,"APV7145630","2024-08-05T00:00:00",2025,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.64,"2026-07-12T22:00:04"], [58579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",962.59,"2026-07-12T22:00:04"], [58580,"APV7153931","2024-08-16T00:00:00",2025,1,547020,"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","0000000291","GRAHAM FEED COMPANY ",212.41,"2026-07-12T22:00:04"], [58581,"APV7125764","2024-07-09T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",3446748.0,"2026-07-12T22:00:04"], [58582,"0007154719","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",0.12,"2026-07-12T22:00:04"], [58583,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",9063.17,"2026-07-12T22:00:04"], [58584,"EXV7168321","2024-09-05T00:00:00",2025,1,595110,"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",0.31,"2026-07-12T22:00:04"], [58585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [58586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [58587,"APV7159114","2024-08-21T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",617.66,"2026-07-12T22:00:04"], [58588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [58589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",546.29,"2026-07-12T22:00:04"], [58590,"APV7133440","2024-07-18T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.42,"2026-07-12T22:00:04"], [58591,"0007136473","2024-07-24T00:00:00",2025,1,659260,"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",-74.27,"2026-07-12T22:00:04"], [58592,"APV7183816","2024-09-30T00:00:00",2025,1,543010,"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 ",2400.72,"2026-07-12T22:00:04"], [58593,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"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",200.64,"2026-07-12T22:00:04"], [58594,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [58595,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",14563.79,"2026-07-12T22:00:04"], [58596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",201.19,"2026-07-12T22:00:04"], [58597,"0007165448","2024-08-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [58598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.83,"2026-07-12T22:00:04"], [58599,"APV7145692","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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 Commission Investment Fund 94.008","0000416360","CATERING IN INDIANAPOLIS ",359.9,"2026-07-12T22:00:04"], [58600,"EXV7180235","2024-09-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [58601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [58602,"HCM7138509","2024-07-31T00:00:00",2025,1,518606,"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",201.06,"2026-07-12T22:00:04"], [58603,"APV7161635","2024-08-28T00:00:00",2025,1,545008,"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 ",454.0,"2026-07-12T22:00:04"], [58604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [58605,"APV7152775","2024-08-14T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",177605.43,"2026-07-12T22:00:04"], [58606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",627.15,"2026-07-12T22:00:04"], [58607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",371.67,"2026-07-12T22:00:04"], [58608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1521.6,"2026-07-12T22:00:04"], [58609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [58610,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",18.79,"2026-07-12T22:00:04"], [58611,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",637.84,"2026-07-12T22:00:04"], [58612,"0007165498","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [58613,"0007147919","2024-08-08T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [58614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [58615,"EXV7128075","2024-07-08T00:00:00",2025,1,595110,"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",249.42,"2026-07-12T22:00:04"], [58616,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [58617,"HCM7167604","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15188.98,"2026-07-12T22:00:04"], [58618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [58619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58620,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",111353.77,"2026-07-12T22:00:04"], [58621,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",24.88,"2026-07-12T22:00:04"], [58622,"0007162237","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-341.67,"2026-07-12T22:00:04"], [58623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [58624,"APV7181020","2024-09-25T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",-0.01,"2026-07-12T22:00:04"], [58625,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",496683.17,"2026-07-12T22:00:04"], [58626,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",39.69,"2026-07-12T22:00:04"], [58627,"0007126206","2024-07-01T00:00:00",2025,1,531010,"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",279678.85,"2026-07-12T22:00:04"], [58628,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",2.89,"2026-07-12T22:00:04"], [58629,"APV7153931","2024-08-16T00:00:00",2025,1,520202,"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 ",915.76,"2026-07-12T22:00:04"], [58630,"0007180575","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",-0.43,"2026-07-12T22:00:04"], [58631,"APV7174396","2024-09-17T00:00:00",2025,1,539140,"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. ",25.35,"2026-07-12T22:00:04"], [58632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",381.42,"2026-07-12T22:00:04"], [58633,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",7.8,"2026-07-12T22:00:04"], [58634,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [58635,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408588","CATHERINE GRIMM ",1419.56,"2026-07-12T22:00:04"], [58636,"APV7114592","2024-07-02T00:00:00",2025,1,547056,"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","0000052414","NELSON JAMESON INC ",148.01,"2026-07-12T22:00:04"], [58637,"APV7125015","2024-07-08T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",0.0,"2026-07-12T22:00:04"], [58638,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",43135.02,"2026-07-12T22:00:04"], [58639,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [58640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [58641,"0007159643","2024-08-26T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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",311.0,"2026-07-12T22:00:04"], [58642,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"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 ",4666.15,"2026-07-12T22:00:04"], [58643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.45,"2026-07-12T22:00:04"], [58644,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [58645,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",1023.95,"2026-07-12T22:00:04"], [58646,"0007135586","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-154.62,"2026-07-12T22:00:04"], [58647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",362.14,"2026-07-12T22:00:04"], [58648,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [58649,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",7633.13,"2026-07-12T22:00:04"], [58650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [58651,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1148.23,"2026-07-12T22:00:04"], [58652,"APV7127558","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11157.22,"2026-07-12T22:00:04"], [58653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [58654,"APV7147284","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000383772","HELIPONIX LLC ",10198.6,"2026-07-12T22:00:04"], [58655,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"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","0000105370","TOWN OF AVON ",5875.0,"2026-07-12T22:00:04"], [58656,"HCM7158496","2024-08-28T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9300.8,"2026-07-12T22:00:04"], [58657,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [58658,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",50202.13,"2026-07-12T22:00:04"], [58659,"APV7168863","2024-09-09T00:00:00",2025,1,532022,"Main -Cleaning Serv",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 ",419.63,"2026-07-12T22:00:04"], [58660,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [58661,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",67.66,"2026-07-12T22:00:04"], [58662,"APV7153210","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",4758.2,"2026-07-12T22:00:04"], [58663,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",90807.15,"2026-07-12T22:00:04"], [58664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [58665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",582.6,"2026-07-12T22:00:04"], [58666,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [58667,"APV7175543","2024-09-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",212913.32,"2026-07-12T22:00:04"], [58668,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",447.31,"2026-07-12T22:00:04"], [58669,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58670,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",1574.0,"2026-07-12T22:00:04"], [58671,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13328.75,"2026-07-12T22:00:04"], [58672,"APV7175393","2024-09-18T00:00:00",2025,1,543065,"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 ",25.38,"2026-07-12T22:00:04"], [58673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [58674,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [58675,"EXV7152364","2024-08-05T00:00:00",2025,1,595110,"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",85.36,"2026-07-12T22:00:04"], [58676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [58677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.6,"2026-07-12T22:00:04"], [58678,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",6610.64,"2026-07-12T22:00:04"], [58679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",929.96,"2026-07-12T22:00:04"], [58680,"0007135481","2024-07-01T00:00:00",2025,1,518161,"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",16622.07,"2026-07-12T22:00:04"], [58681,"0007136600","2024-07-24T00:00:00",2025,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [58682,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [58683,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",93538.48,"2026-07-12T22:00:04"], [58684,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",1034.31,"2026-07-12T22:00:04"], [58685,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",238.55,"2026-07-12T22:00:04"], [58686,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",85.0,"2026-07-12T22:00:04"], [58687,"0007132882","2024-07-17T00:00:00",2025,1,516005,"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",10.05,"2026-07-12T22:00:04"], [58688,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",47364.48,"2026-07-12T22:00:04"], [58689,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",861.36,"2026-07-12T22:00:04"], [58690,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [58691,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",95.67,"2026-07-12T22:00:04"], [58692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",351.48,"2026-07-12T22:00:04"], [58693,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [58694,"0007175145","2024-09-18T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [58695,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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",0.8,"2026-07-12T22:00:04"], [58696,"0007176189","2024-09-19T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.04,"2026-07-12T22:00:04"], [58697,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",166.93,"2026-07-12T22:00:04"], [58698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",680.22,"2026-07-12T22:00:04"], [58699,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",469.49,"2026-07-12T22:00:04"], [58700,"HCM7128403","2024-07-17T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [58701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [58702,"0007164555","2024-09-01T00:00:00",2025,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [58703,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",364.74,"2026-07-12T22:00:04"], [58704,"0007143236","2024-08-02T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1826.67,"2026-07-12T22:00:04"], [58705,"APV7113408","2024-07-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",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","0000416246","AMANDA ERYN WEIRICH ",187.5,"2026-07-12T22:00:04"], [58706,"EXV7130380","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.43,"2026-07-12T22:00:04"], [58707,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"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 ",13564.5,"2026-07-12T22:00:04"], [58708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58709,"APV7153078","2024-08-15T00:00:00",2025,1,520202,"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 ",7716.11,"2026-07-12T22:00:04"], [58710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [58711,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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",48.02,"2026-07-12T22:00:04"], [58712,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",71.79,"2026-07-12T22:00:04"], [58713,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",11322.39,"2026-07-12T22:00:04"], [58714,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",364.03,"2026-07-12T22:00:04"], [58715,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",21.7,"2026-07-12T22:00:04"], [58716,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",270.0,"2026-07-12T22:00:04"], [58717,"HCM7148845","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",827.57,"2026-07-12T22:00:04"], [58718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [58719,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [58720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [58721,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [58722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3496.21,"2026-07-12T22:00:04"], [58723,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",319.38,"2026-07-12T22:00:04"], [58724,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",84.91,"2026-07-12T22:00:04"], [58725,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",225.11,"2026-07-12T22:00:04"], [58726,"0007115939","2024-07-05T00:00:00",2025,1,510200,"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",-5950.0,"2026-07-12T22:00:04"], [58727,"EXV7139140","2024-07-25T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [58728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1523.63,"2026-07-12T22:00:04"], [58729,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",37916.93,"2026-07-12T22:00:04"], [58730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [58731,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",713.03,"2026-07-12T22:00:04"], [58732,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",47276.07,"2026-07-12T22:00:04"], [58733,"HCM7148834","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",764.17,"2026-07-12T22:00:04"], [58734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [58735,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",73964.22,"2026-07-12T22:00:04"], [58736,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [58737,"HCM7158453","2024-08-28T00:00:00",2025,1,518796,"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",719.19,"2026-07-12T22:00:04"], [58738,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",80.73,"2026-07-12T22:00:04"], [58739,"APV7150268","2024-08-12T00:00:00",2025,1,534020,"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","0000006617","KOORSEN FIRE and SECURITY INC ",653.25,"2026-07-12T22:00:04"], [58740,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",255.4,"2026-07-12T22:00:04"], [58741,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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",4623.49,"2026-07-12T22:00:04"], [58742,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",38.6,"2026-07-12T22:00:04"], [58743,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402810","POINTS OF DISTRIBUTION ",69.01,"2026-07-12T22:00:04"], [58744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58745,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",114.58,"2026-07-12T22:00:04"], [58746,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",242.13,"2026-07-12T22:00:04"], [58747,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.03,"2026-07-12T22:00:04"], [58748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",429.15,"2026-07-12T22:00:04"], [58749,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",1309.12,"2026-07-12T22:00:04"], [58750,"APV7183893","2024-09-27T00:00:00",2025,1,531010,"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 ",147076.35,"2026-07-12T22:00:04"], [58751,"APV7129995","2024-07-15T00:00:00",2025,1,531010,"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 ",17500.0,"2026-07-12T22:00:04"], [58752,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",45.86,"2026-07-12T22:00:04"], [58753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [58754,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",6431.68,"2026-07-12T22:00:04"], [58755,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [58756,"EXV7175890","2024-09-01T00:00:00",2025,1,595570,"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",9.0,"2026-07-12T22:00:04"], [58757,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.32,"2026-07-12T22:00:04"], [58758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2043.17,"2026-07-12T22:00:04"], [58759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [58760,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [58761,"APV7173473","2024-09-16T00:00:00",2025,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.28,"2026-07-12T22:00:04"], [58762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [58763,"0007161573","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [58764,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1318.17,"2026-07-12T22:00:04"], [58765,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [58766,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",13737.59,"2026-07-12T22:00:04"], [58767,"0007179411","2024-09-24T00:00:00",2025,1,518901,"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",1.15,"2026-07-12T22:00:04"], [58768,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415346","JESSICA L PRESTON ",939.4,"2026-07-12T22:00:04"], [58769,"APV7159992","2024-08-26T00:00:00",2025,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","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 ",72439.25,"2026-07-12T22:00:04"], [58770,"APV7168996","2024-09-09T00:00:00",2025,1,531010,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",-92086.85,"2026-07-12T22:00:04"], [58771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [58772,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",0.05,"2026-07-12T22:00:04"], [58773,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"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 ",3875.76,"2026-07-12T22:00:04"], [58774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [58775,"0007180675","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58776,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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",149.78,"2026-07-12T22:00:04"], [58777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [58778,"HCM7138483","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3261.52,"2026-07-12T22:00:04"], [58779,"0007139477","2024-07-31T00:00:00",2025,1,517003,"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",1302.09,"2026-07-12T22:00:04"], [58780,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [58781,"APV7171679","2024-09-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",334649.65,"2026-07-12T22:00:04"], [58782,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4766.02,"2026-07-12T22:00:04"], [58783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [58784,"0007161445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",321.69,"2026-07-12T22:00:04"], [58785,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",9219.34,"2026-07-12T22:00:04"], [58786,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",670.11,"2026-07-12T22:00:04"], [58787,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [58788,"APV7172488","2024-09-12T00:00:00",2025,1,599027,"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 ",219.69,"2026-07-12T22:00:04"], [58789,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"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 ",2767.68,"2026-07-12T22:00:04"], [58790,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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,"2026-07-12T22:00:04"], [58791,"APV7182831","2024-09-27T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",295730.4,"2026-07-12T22:00:04"], [58792,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [58793,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [58794,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [58795,"0007184543","2024-09-30T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","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",151.78,"2026-07-12T22:00:04"], [58796,"0007134728","2024-07-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58797,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",354.16,"2026-07-12T22:00:04"], [58798,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",911.16,"2026-07-12T22:00:04"], [58799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [58800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [58801,"0007135556","2024-07-23T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [58802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [58803,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.4,"2026-07-12T22:00:04"], [58804,"0007143956","2024-07-31T00:00:00",2025,1,518796,"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",156.56,"2026-07-12T22:00:04"], [58805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [58806,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",19659.99,"2026-07-12T22:00:04"], [58807,"0007143230","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",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",20.92,"2026-07-12T22:00:04"], [58808,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",794.5,"2026-07-12T22:00:04"], [58809,"HCM7112955","2024-07-03T00:00:00",2025,1,516005,"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",85.2,"2026-07-12T22:00:04"], [58810,"APV7114704","2024-07-02T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121102","GREENVILLE CLERK-TREASURER ",4656.45,"2026-07-12T22:00:04"], [58811,"APV7175488","2024-09-18T00:00:00",2025,1,531010,"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 ",109989.9,"2026-07-12T22:00:04"], [58812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.68,"2026-07-12T22:00:04"], [58813,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000318483","ONE COMMUNITY ONE FAMILY INC ",8418.64,"2026-07-12T22:00:04"], [58814,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",44978.16,"2026-07-12T22:00:04"], [58815,"0007113231","2024-07-08T00:00:00",2025,1,652370,"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",370.93,"2026-07-12T22:00:04"], [58816,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4776.91,"2026-07-12T22:00:04"], [58817,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",13830.4,"2026-07-12T22:00:04"], [58818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [58819,"0007142271","2024-07-31T00:00:00",2025,1,520212,"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",16.48,"2026-07-12T22:00:04"], [58820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [58821,"0007136600","2024-07-24T00:00:00",2025,1,659304,"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",142.93,"2026-07-12T22:00:04"], [58822,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [58823,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"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 ",552.41,"2026-07-12T22:00:04"], [58824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [58825,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [58826,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [58827,"APV7152047","2024-08-14T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",27754.98,"2026-07-12T22:00:04"], [58828,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58829,"0007143241","2024-08-08T00:00:00",2025,1,659304,"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",211.56,"2026-07-12T22:00:04"], [58830,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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DAVIESS CO COMM SCHL TREAS ",219949.39,"2026-07-12T22:00:04"], [58840,"APV7173387","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [58841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",439.19,"2026-07-12T22:00:04"], [58842,"0007143279","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1952.25,"2026-07-12T22:00:04"], [58843,"APV7169002","2024-09-09T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.88,"2026-07-12T22:00:04"], [58844,"HCM7177145","2024-09-25T00:00:00",2025,1,516002,"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",3702.31,"2026-07-12T22:00:04"], [58845,"APV7173412","2024-09-16T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.42,"2026-07-12T22:00:04"], [58846,"APV7159980","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","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","0000429163","ANGELICA JOSLIN ",500.0,"2026-07-12T22:00:04"], [58853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [58854,"APV7153122","2024-08-15T00:00:00",2025,1,591024,"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 ",760.56,"2026-07-12T22:00:04"], [58855,"APV7115521","2024-07-03T00:00:00",2025,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000205614","NATIONAL BUSINESS FURNITURE LLC ",1097.0,"2026-07-12T22:00:04"], [58856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [58857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [58858,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",14558.47,"2026-07-12T22:00:04"], [58859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3005.26,"2026-07-12T22:00:04"], [58860,"HCM7167604","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",499.51,"2026-07-12T22:00:04"], [58861,"APV7162632","2024-08-27T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",87.84,"2026-07-12T22:00:04"], [58862,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",32390.52,"2026-07-12T22:00:04"], [58863,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19290.88,"2026-07-12T22:00:04"], [58864,"APV7135810","2024-07-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",8393.35,"2026-07-12T22:00:04"], [58865,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [58866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [58867,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [58868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [58869,"0007143938","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [58870,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",670.11,"2026-07-12T22:00:04"], [58871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [58872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [58873,"0007164555","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [58874,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"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","0000072547","TOWN OF GOSPORT ",442523.36,"2026-07-12T22:00:04"], [58875,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [58876,"0007125454","2024-07-01T00:00:00",2025,1,510150,"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",648.51,"2026-07-12T22:00:04"], [58877,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",1.55,"2026-07-12T22:00:04"], [58878,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.51,"2026-07-12T22:00:04"], [58879,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [58880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [58881,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [58882,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [58883,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",37599.98,"2026-07-12T22:00:04"], [58884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",339.21,"2026-07-12T22:00:04"], [58885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [58886,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [58887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",167.59,"2026-07-12T22:00:04"], [58888,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5244.41,"2026-07-12T22:00:04"], [58889,"APV7157856","2024-08-22T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",5.44,"2026-07-12T22:00:04"], [58890,"0007140467","2024-07-30T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",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",0.0,"2026-07-12T22:00:04"], [58891,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [58892,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [58893,"APV7148232","2024-08-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [58894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [58896,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [58897,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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",23.91,"2026-07-12T22:00:04"], [58898,"EXV7162063","2024-08-27T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",200.0,"2026-07-12T22:00:04"], [58899,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",1.66,"2026-07-12T22:00:04"], [58900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [58901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1061.66,"2026-07-12T22:00:04"], [58902,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [58903,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [58904,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",135.93,"2026-07-12T22:00:04"], [58905,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",41687.57,"2026-07-12T22:00:04"], [58906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [58907,"APV7127697","2024-07-11T00:00:00",2025,1,539140,"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. ",13.35,"2026-07-12T22:00:04"], [58908,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-07-12T22:00:04"], [58909,"APV7129960","2024-07-15T00:00:00",2025,1,531010,"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)","0000365041","TECHSERV CORP ",7952.6,"2026-07-12T22:00:04"], [58910,"0007170520","2024-09-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",445266.77,"2026-07-12T22:00:04"], [58911,"APV7159055","2024-08-23T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000382044","JOHNATHAN JACKSON ",70.0,"2026-07-12T22:00:04"], [58912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [58913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",502.0,"2026-07-12T22:00:04"], [58914,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [58915,"APV7178507","2024-09-23T00:00:00",2025,1,599020,"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","0000115121","NHCAA INST FOR HEALTH CARE ",956.25,"2026-07-12T22:00:04"], [58916,"APV7162723","2024-08-29T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",22438.79,"2026-07-12T22:00:04"], [58917,"0007143853","2024-08-08T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",279.62,"2026-07-12T22:00:04"], [58918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58919,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",865.16,"2026-07-12T22:00:04"], [58920,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",24940.0,"2026-07-12T22:00:04"], [58921,"0007185507","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [58922,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"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",136.74,"2026-07-12T22:00:04"], [58923,"HCM7112971","2024-07-03T00:00:00",2025,1,510150,"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",17653.52,"2026-07-12T22:00:04"], [58924,"0007146324","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",36.79,"2026-07-12T22:00:04"], [58925,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [58926,"APV7151122","2024-08-13T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",193.82,"2026-07-12T22:00:04"], [58927,"0007113990","2024-07-08T00:00:00",2025,1,659052,"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",759.64,"2026-07-12T22:00:04"], [58928,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423172","PEGGY ANISSA BREEDEN ",579.75,"2026-07-12T22:00:04"], [58929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",58.41,"2026-07-12T22:00:04"], [58930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [58931,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10419.79,"2026-07-12T22:00:04"], [58932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",766.09,"2026-07-12T22:00:04"], [58933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [58934,"APV7129886","2024-07-15T00:00:00",2025,1,533004,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",6410.0,"2026-07-12T22:00:04"], [58935,"0007168583","2024-09-05T00:00:00",2025,1,510101,"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",3857.96,"2026-07-12T22:00:04"], [58936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [58937,"EXV7165171","2024-08-29T00:00:00",2025,1,595110,"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",45.18,"2026-07-12T22:00:04"], [58938,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3969.66,"2026-07-12T22:00:04"], [58939,"0007143831","2024-08-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",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",2252.26,"2026-07-12T22:00:04"], [58940,"APV7145630","2024-08-05T00:00:00",2025,1,595530,"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 ",115.55,"2026-07-12T22:00:04"], [58941,"0007125454","2024-07-01T00:00:00",2025,1,652134,"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",30.0,"2026-07-12T22:00:04"], [58942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [58943,"0007142254","2024-07-31T00:00:00",2025,1,518606,"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",4.29,"2026-07-12T22:00:04"], [58944,"0007152551","2024-08-15T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [58945,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [58946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [58947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [58948,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [58949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [58950,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [58951,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",34443.61,"2026-07-12T22:00:04"], [58952,"0007134732","2024-07-22T00:00:00",2025,1,653095,"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",-5.12,"2026-07-12T22:00:04"], [58953,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [58954,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",18.0,"2026-07-12T22:00:04"], [58955,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1500.0,"2026-07-12T22:00:04"], [58956,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",2195.1,"2026-07-12T22:00:04"], [58957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [58958,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",27000.0,"2026-07-12T22:00:04"], [58959,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [58960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [58961,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",583.31,"2026-07-12T22:00:04"], [58962,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [58963,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [58964,"INV7176833","2024-09-19T00:00:00",2025,1,546002,"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",10311.76,"2026-07-12T22:00:04"], [58965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [58966,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",57260.26,"2026-07-12T22:00:04"], [58967,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [58968,"HCM7177157","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",51.81,"2026-07-12T22:00:04"], [58969,"0007145371","2024-07-31T00:00:00",2025,1,516005,"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",207.43,"2026-07-12T22:00:04"], [58970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [58971,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [58972,"APV7149348","2024-08-09T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424299","BARBARA R WHITMORE ",15520.8,"2026-07-12T22:00:04"], [58973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [58974,"HCM7158504","2024-08-28T00:00:00",2025,1,510150,"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",840.22,"2026-07-12T22:00:04"], [58975,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [58976,"EXV7134411","2024-07-11T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [58977,"APV7169915","2024-09-10T00:00:00",2025,1,546007,"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 ",207.5,"2026-07-12T22:00:04"], [58978,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",718.17,"2026-07-12T22:00:04"], [58979,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",8.09,"2026-07-12T22:00:04"], [58980,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",9.77,"2026-07-12T22:00:04"], [58981,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [58982,"0007180659","2024-09-25T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58983,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",47529.36,"2026-07-12T22:00:04"], [58984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.53,"2026-07-12T22:00:04"], [58985,"EXV7179214","2024-09-23T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [58986,"0007132882","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.37,"2026-07-12T22:00:04"], [58987,"HCM7112970","2024-07-03T00:00:00",2025,1,518901,"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",5.04,"2026-07-12T22:00:04"], [58988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [58989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [58990,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",55.59,"2026-07-12T22:00:04"], [58991,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [58992,"0007182277","2024-09-25T00:00:00",2025,1,519006,"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",34.23,"2026-07-12T22:00:04"], [58993,"0007154719","2024-08-01T00:00:00",2025,1,659295,"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",29517.55,"2026-07-12T22:00:04"], [58994,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",18611.34,"2026-07-12T22:00:04"], [58995,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",31.83,"2026-07-12T22:00:04"], [58996,"0007152862","2024-08-15T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",-1868.37,"2026-07-12T22:00:04"], [58997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [58998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [58999,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [59000,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",4.2,"2026-07-12T22:00:04"], [59001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [59002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [59003,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",10596.06,"2026-07-12T22:00:04"], [59004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",774.22,"2026-07-12T22:00:04"], [59005,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"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 ",55944.51,"2026-07-12T22:00:04"], [59006,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.2,"2026-07-12T22:00:04"], [59007,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",209533.21,"2026-07-12T22:00:04"], [59008,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59010,"APV7136862","2024-07-23T00:00:00",2025,1,572605,"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 ",2389.44,"2026-07-12T22:00:04"], [59011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [59012,"0007159625","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",157253.23,"2026-07-12T22:00:04"], [59013,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59014,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",589174.23,"2026-07-12T22:00:04"], [59015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [59016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.84,"2026-07-12T22:00:04"], [59017,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [59018,"0007136502","2024-07-24T00:00:00",2025,1,518800,"Vision Care",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",-8.72,"2026-07-12T22:00:04"], [59019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59020,"0007161573","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8442.1,"2026-07-12T22:00:04"], [59021,"0007143241","2024-08-08T00:00:00",2025,1,652131,"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",20.2,"2026-07-12T22:00:04"], [59022,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",32340.72,"2026-07-12T22:00:04"], [59023,"0007138370","2024-07-01T00:00:00",2025,1,599227,"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",3702.83,"2026-07-12T22:00:04"], [59024,"0007143201","2024-07-01T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [59025,"0007180680","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [59026,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [59027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [59028,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",149.0,"2026-07-12T22:00:04"], [59029,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.12,"2026-07-12T22:00:04"], [59030,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",162.32,"2026-07-12T22:00:04"], [59031,"APV7114702","2024-07-02T00:00:00",2025,1,547064,"SpOp-Photo Paint Related Art",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","0000070053","COMPLETE OFFICE SUPPLY, INC ",905.59,"2026-07-12T22:00:04"], [59032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [59033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [59034,"HCM7128399","2024-07-17T00:00:00",2025,1,519503,"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",29.25,"2026-07-12T22:00:04"], [59035,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [59036,"0007143869","2024-08-08T00:00:00",2025,1,659262,"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",3905.77,"2026-07-12T22:00:04"], [59037,"0007161514","2024-08-28T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-07-12T22:00:04"], [59038,"APV7173473","2024-09-16T00:00:00",2025,1,547137,"SpOp - Laundry - Container",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",100.0,"2026-07-12T22:00:04"], [59039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [59040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59041,"0007167454","2024-09-08T00:00:00",2025,1,659304,"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",714.02,"2026-07-12T22:00:04"], [59042,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",177447.0,"2026-07-12T22:00:04"], [59043,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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",3505.35,"2026-07-12T22:00:04"], [59044,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1224411.69,"2026-07-12T22:00:04"], [59045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1332.89,"2026-07-12T22:00:04"], [59046,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [59047,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",4163.85,"2026-07-12T22:00:04"], [59048,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",1.81,"2026-07-12T22:00:04"], [59049,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [59050,"0007165506","2024-09-04T00:00:00",2025,1,519722,"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",0.09,"2026-07-12T22:00:04"], [59051,"0007143930","2024-08-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [59052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",369.11,"2026-07-12T22:00:04"], [59053,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [59054,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",6.97,"2026-07-12T22:00:04"], [59055,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",5976.81,"2026-07-12T22:00:04"], [59056,"APV7133463","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",345.75,"2026-07-12T22:00:04"], [59057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",590.58,"2026-07-12T22:00:04"], [59058,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",5138.69,"2026-07-12T22:00:04"], [59059,"EXV7186608","2024-09-30T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [59060,"HCM7177146","2024-09-25T00:00:00",2025,1,516005,"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",147.29,"2026-07-12T22:00:04"], [59061,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",3613.51,"2026-07-12T22:00:04"], [59062,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",271595.57,"2026-07-12T22:00:04"], [59063,"APV7134905","2024-07-22T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",672.01,"2026-07-12T22:00:04"], [59064,"0007167459","2024-09-08T00:00:00",2025,1,652134,"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",1233.47,"2026-07-12T22:00:04"], [59065,"HCM7158476","2024-08-28T00:00:00",2025,1,518161,"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",1931.25,"2026-07-12T22:00:04"], [59066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [59067,"HCM7138495","2024-07-31T00:00:00",2025,1,517005,"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",1104.11,"2026-07-12T22:00:04"], [59068,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4677.13,"2026-07-12T22:00:04"], [59069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.59,"2026-07-12T22:00:04"], [59070,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",3750.22,"2026-07-12T22:00:04"], [59071,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [59072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [59073,"0007183483","2024-09-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [59074,"EXV7140292","2024-07-26T00:00:00",2025,1,595110,"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",380.2,"2026-07-12T22:00:04"], [59075,"HCM7112967","2024-07-03T00:00:00",2025,1,519503,"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",1.0,"2026-07-12T22:00:04"], [59076,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [59077,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [59078,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [59079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [59080,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",36120.0,"2026-07-12T22:00:04"], [59081,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",145404.57,"2026-07-12T22:00:04"], [59082,"0007169674","2024-09-10T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [59083,"0007135465","2024-07-01T00:00:00",2025,1,659277,"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",12.48,"2026-07-12T22:00:04"], [59084,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",791.98,"2026-07-12T22:00:04"], [59085,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [59086,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",28.24,"2026-07-12T22:00:04"], [59087,"0007141258","2024-08-02T00:00:00",2025,1,519503,"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",-20.12,"2026-07-12T22:00:04"], [59088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [59089,"APV7157840","2024-08-22T00:00:00",2025,1,531030,"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 ","0000416843","JUAN M GUZMAN ",2314.2,"2026-07-12T22:00:04"], [59090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [59091,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7897.15,"2026-07-12T22:00:04"], [59092,"0007139494","2024-07-29T00:00:00",2025,1,517005,"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",141.37,"2026-07-12T22:00:04"], [59093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [59094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1904.03,"2026-07-12T22:00:04"], [59095,"0007166364","2024-09-08T00:00:00",2025,1,652072,"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",799.9,"2026-07-12T22:00:04"], [59096,"0007167697","2024-09-06T00:00:00",2025,1,652151,"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",10.6,"2026-07-12T22:00:04"], [59097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",864.91,"2026-07-12T22:00:04"], [59098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59099,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [59100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",100.59,"2026-07-12T22:00:04"], [59101,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",173.46,"2026-07-12T22:00:04"], [59102,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",57518.42,"2026-07-12T22:00:04"], [59103,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",3500.0,"2026-07-12T22:00:04"], [59104,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [59105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [59106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",403.56,"2026-07-12T22:00:04"], [59107,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",37705.05,"2026-07-12T22:00:04"], [59108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.09,"2026-07-12T22:00:04"], [59109,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",470.63,"2026-07-12T22:00:04"], [59110,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59111,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062663","SOUTH BEND MEDICAL FOUNDATION INC ",703.08,"2026-07-12T22:00:04"], [59112,"0007152871","2024-08-15T00:00:00",2025,1,519722,"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",4.1,"2026-07-12T22:00:04"], [59113,"0007115936","2024-07-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13334.3,"2026-07-12T22:00:04"], [59114,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252309.87,"2026-07-12T22:00:04"], [59115,"EXV7114865","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [59116,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",92.77,"2026-07-12T22:00:04"], [59117,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.02,"2026-07-12T22:00:04"], [59118,"0007141257","2024-07-31T00:00:00",2025,1,518796,"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",0.02,"2026-07-12T22:00:04"], [59119,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-07-12T22:00:04"], [59120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [59121,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",47.65,"2026-07-12T22:00:04"], [59122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [59123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.16,"2026-07-12T22:00:04"], [59124,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",2225.17,"2026-07-12T22:00:04"], [59125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",188.99,"2026-07-12T22:00:04"], [59126,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",66546.77,"2026-07-12T22:00:04"], [59127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.7,"2026-07-12T22:00:04"], [59128,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",388.61,"2026-07-12T22:00:04"], [59129,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [59130,"0007168646","2024-09-09T00:00:00",2025,1,519503,"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",4.5,"2026-07-12T22:00:04"], [59131,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1473.59,"2026-07-12T22:00:04"], [59132,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",9.18,"2026-07-12T22:00:04"], [59133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [59134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [59135,"EXV7113823","2024-07-01T00:00:00",2025,1,595110,"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",10.32,"2026-07-12T22:00:04"], [59136,"0007126995","2024-07-01T00:00:00",2025,1,517005,"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",465.63,"2026-07-12T22:00:04"], [59137,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064877","VERMILLION COUNTY ",6073.65,"2026-07-12T22:00:04"], [59138,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",57.63,"2026-07-12T22:00:04"], [59139,"APV7139862","2024-07-28T00:00:00",2025,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",44601.15,"2026-07-12T22:00:04"], [59140,"0007128480","2024-07-12T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [59141,"0007135481","2024-07-01T00:00:00",2025,1,547101,"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",429.58,"2026-07-12T22:00:04"], [59142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [59143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [59144,"0007180683","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",258854.52,"2026-07-12T22:00:04"], [59145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [59146,"APV7159912","2024-08-26T00:00:00",2025,1,545008,"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 ",730.73,"2026-07-12T22:00:04"], [59147,"APV7125720","2024-07-03T00:00:00",2025,1,599027,"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 ",250.28,"2026-07-12T22:00:04"], [59148,"0007158587","2024-08-23T00:00:00",2025,1,659304,"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",4.22,"2026-07-12T22:00:04"], [59149,"APV7140742","2024-07-30T00:00:00",2025,1,531061,"Prof Serv-Photography Service",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","0000087019","JP MORGAN CHASE BANK ",299.63,"2026-07-12T22:00:04"], [59150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [59151,"APH7135324","2024-07-23T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",784.8,"2026-07-12T22:00:04"], [59152,"0007165448","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59153,"EXV7159277","2024-08-22T00:00:00",2025,1,595110,"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",59.49,"2026-07-12T22:00:04"], [59154,"0007146220","2024-08-06T00:00:00",2025,1,518161,"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",-1036.51,"2026-07-12T22:00:04"], [59155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [59156,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-07-12T22:00:04"], [59157,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",62996.35,"2026-07-12T22:00:04"], [59158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [59159,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",73.92,"2026-07-12T22:00:04"], [59160,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",542.12,"2026-07-12T22:00:04"], [59162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [59163,"HCM7148849","2024-08-14T00:00:00",2025,1,516005,"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",3649.0,"2026-07-12T22:00:04"], [59164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [59165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [59166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [59167,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",62.24,"2026-07-12T22:00:04"], [59168,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [59169,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"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",13.85,"2026-07-12T22:00:04"], [59170,"0007165408","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [59171,"0007157675","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10742.36,"2026-07-12T22:00:04"], [59172,"0007181642","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",615,"Correction","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",0.0,"2026-07-12T22:00:04"], [59173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [59174,"0007169572","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-8.9,"2026-07-12T22:00:04"], [59175,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.04,"2026-07-12T22:00:04"], [59176,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",20.7,"2026-07-12T22:00:04"], [59177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",377.23,"2026-07-12T22:00:04"], [59178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59179,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",70.82,"2026-07-12T22:00:04"], [59180,"HCM7128440","2024-07-17T00:00:00",2025,1,510150,"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",12314.65,"2026-07-12T22:00:04"], [59181,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1192.28,"2026-07-12T22:00:04"], [59182,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",19.04,"2026-07-12T22:00:04"], [59183,"HCM7128438","2024-07-17T00:00:00",2025,1,510101,"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",12251.87,"2026-07-12T22:00:04"], [59184,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [59185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",498.14,"2026-07-12T22:00:04"], [59186,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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 ",9015.1,"2026-07-12T22:00:04"], [59187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [59188,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [59189,"APV7153122","2024-08-15T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.11,"2026-07-12T22:00:04"], [59190,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",967.89,"2026-07-12T22:00:04"], [59191,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59192,"0007167666","2024-09-06T00:00:00",2025,1,546002,"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,"2026-07-12T22:00:04"], [59193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [59194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59195,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",15.19,"2026-07-12T22:00:04"], [59196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [59197,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000057167","US BANK ",310.86,"2026-07-12T22:00:04"], [59198,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",532.0,"2026-07-12T22:00:04"], [59199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59200,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",377.18,"2026-07-12T22:00:04"], [59201,"APV7175438","2024-09-18T00:00:00",2025,1,531054,"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)","0000320968","PROPIO LS LLC ",21.15,"2026-07-12T22:00:04"], [59202,"APV7132243","2024-07-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",32688.09,"2026-07-12T22:00:04"], [59203,"0007163377","2024-08-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59204,"0007162352","2024-08-29T00:00:00",2025,1,518901,"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",0.54,"2026-07-12T22:00:04"], [59205,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",224.43,"2026-07-12T22:00:04"], [59206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [59207,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [59208,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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 ",2130721.27,"2026-07-12T22:00:04"], [59209,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [59210,"EXV7157281","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [59211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [59213,"0007143259","2024-07-03T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [59214,"0007143856","2024-08-08T00:00:00",2025,1,659214,"Mainframe - DB2",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,"2026-07-12T22:00:04"], [59215,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"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 ",639.0,"2026-07-12T22:00:04"], [59216,"APV7165728","2024-09-04T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",172.97,"2026-07-12T22:00:04"], [59217,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"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",11.71,"2026-07-12T22:00:04"], [59218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",864.11,"2026-07-12T22:00:04"], [59219,"0007113163","2024-07-08T00:00:00",2025,1,652137,"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",184.99,"2026-07-12T22:00:04"], [59220,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59221,"APV7145481","2024-08-05T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",7918.52,"2026-07-12T22:00:04"], [59222,"0007113114","2024-07-08T00:00:00",2025,1,652115,"Data Service Monthly",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",149.99,"2026-07-12T22:00:04"], [59223,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2820.0,"2026-07-12T22:00:04"], [59224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.51,"2026-07-12T22:00:04"], [59225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",108.27,"2026-07-12T22:00:04"], [59226,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4501.2,"2026-07-12T22:00:04"], [59227,"HCM7158522","2024-08-28T00:00:00",2025,1,510200,"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",300.0,"2026-07-12T22:00:04"], [59228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",534.96,"2026-07-12T22:00:04"], [59229,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",41.02,"2026-07-12T22:00:04"], [59230,"APV7134025","2024-07-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",644.91,"2026-07-12T22:00:04"], [59231,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",42506.39,"2026-07-12T22:00:04"], [59232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [59233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1579.95,"2026-07-12T22:00:04"], [59234,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",36.82,"2026-07-12T22:00:04"], [59235,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1337.39,"2026-07-12T22:00:04"], [59236,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [59237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",489.79,"2026-07-12T22:00:04"], [59239,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.84,"2026-07-12T22:00:04"], [59240,"APV7140826","2024-07-30T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",614117.49,"2026-07-12T22:00:04"], [59241,"APV7125722","2024-07-09T00:00:00",2025,1,531010,"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 ",12085.97,"2026-07-12T22:00:04"], [59242,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [59243,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",97330.99,"2026-07-12T22:00:04"], [59244,"0007147878","2024-08-08T00:00:00",2025,1,659262,"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",226.68,"2026-07-12T22:00:04"], [59245,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [59246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1166.9,"2026-07-12T22:00:04"], [59247,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [59248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [59249,"0007132885","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-21563.47,"2026-07-12T22:00:04"], [59250,"EXV7125884","2024-07-05T00:00:00",2025,1,595150,"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",20.45,"2026-07-12T22:00:04"], [59251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",962.49,"2026-07-12T22:00:04"], [59252,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1203.37,"2026-07-12T22:00:04"], [59253,"0007135465","2024-07-01T00:00:00",2025,1,531029,"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",189780.0,"2026-07-12T22:00:04"], [59254,"APV7168005","2024-09-06T00:00:00",2025,1,580145,"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 ",4904.56,"2026-07-12T22:00:04"], [59255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [59256,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",0.09,"2026-07-12T22:00:04"], [59257,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",10110.62,"2026-07-12T22:00:04"], [59258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1829.42,"2026-07-12T22:00:04"], [59259,"0007163418","2024-08-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59260,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5379.54,"2026-07-12T22:00:04"], [59261,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1716.35,"2026-07-12T22:00:04"], [59262,"0007159672","2024-08-26T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [59263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1402.44,"2026-07-12T22:00:04"], [59264,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",303.94,"2026-07-12T22:00:04"], [59265,"0007181591","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-3635.7,"2026-07-12T22:00:04"], [59266,"0007161507","2024-08-28T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [59267,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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",0.03,"2026-07-12T22:00:04"], [59268,"0007164341","2024-09-03T00:00:00",2025,1,517003,"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",5397.26,"2026-07-12T22:00:04"], [59269,"HCM7167547","2024-09-11T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [59270,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",707711.22,"2026-07-12T22:00:04"], [59271,"EXV7157329","2024-08-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [59272,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",33072.0,"2026-07-12T22:00:04"], [59273,"EXV7153437","2024-08-14T00:00:00",2025,1,595110,"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",113.71,"2026-07-12T22:00:04"], [59274,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",4515.7,"2026-07-12T22:00:04"], [59275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",413.41,"2026-07-12T22:00:04"], [59276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [59277,"0007138578","2024-07-01T00:00:00",2025,1,547122,"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",0.6,"2026-07-12T22:00:04"], [59278,"0007143236","2024-08-02T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [59279,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",46648.37,"2026-07-12T22:00:04"], [59280,"0007156640","2024-08-21T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [59281,"HCM7128403","2024-07-17T00:00:00",2025,1,510150,"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",8327.82,"2026-07-12T22:00:04"], [59282,"APV7145615","2024-08-02T00:00:00",2025,1,531030,"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 ",250.0,"2026-07-12T22:00:04"], [59283,"0007152878","2024-08-14T00:00:00",2025,1,510101,"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",1952.95,"2026-07-12T22:00:04"], [59284,"APV7136938","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",91992.05,"2026-07-12T22:00:04"], [59285,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",67091.2,"2026-07-12T22:00:04"], [59286,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23973.09,"2026-07-12T22:00:04"], [59287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [59288,"APV7179956","2024-09-23T00:00:00",2025,1,538140,"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 ",555.63,"2026-07-12T22:00:04"], [59289,"APV7162659","2024-08-28T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",33672.46,"2026-07-12T22:00:04"], [59290,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [59291,"0007143275","2024-08-08T00:00:00",2025,1,652393,"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",139.17,"2026-07-12T22:00:04"], [59292,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",1.86,"2026-07-12T22:00:04"], [59293,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",28.39,"2026-07-12T22:00:04"], [59294,"0007137522","2024-07-25T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-33.1,"2026-07-12T22:00:04"], [59295,"0007134637","2024-07-22T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [59296,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",15.61,"2026-07-12T22:00:04"], [59297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",659.6,"2026-07-12T22:00:04"], [59298,"0007156640","2024-08-21T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [59299,"ARD7125856","2024-07-09T00:00:00",2025,1,580120,"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",-22419757.72,"2026-07-12T22:00:04"], [59300,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59301,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [59302,"0007181499","2024-09-26T00:00:00",2025,1,510200,"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",1580.88,"2026-07-12T22:00:04"], [59303,"0007164555","2024-09-01T00:00:00",2025,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [59304,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [59305,"APV7149262","2024-08-09T00:00:00",2025,1,572605,"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","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",8190.8,"2026-07-12T22:00:04"], [59306,"HCM7167614","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10893.79,"2026-07-12T22:00:04"], [59307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [59308,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.98,"2026-07-12T22:00:04"], [59309,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",31.37,"2026-07-12T22:00:04"], [59310,"0007131637","2024-07-17T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [59311,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3375.0,"2026-07-12T22:00:04"], [59312,"HCM7167592","2024-09-11T00:00:00",2025,1,510101,"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",13899.84,"2026-07-12T22:00:04"], [59313,"APV7128858","2024-07-12T00:00:00",2025,1,580145,"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 ",5301.93,"2026-07-12T22:00:04"], [59314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.3,"2026-07-12T22:00:04"], [59315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [59316,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [59317,"APV7169949","2024-09-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.54,"2026-07-12T22:00:04"], [59318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [59320,"0007135453","2024-07-01T00:00:00",2025,1,659266,"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",12201.15,"2026-07-12T22:00:04"], [59321,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",1.54,"2026-07-12T22:00:04"], [59322,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"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",101.24,"2026-07-12T22:00:04"], [59323,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [59324,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [59325,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [59326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.59,"2026-07-12T22:00:04"], [59327,"EXV7165163","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",470.94,"2026-07-12T22:00:04"], [59328,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",3498.19,"2026-07-12T22:00:04"], [59329,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [59330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1327.33,"2026-07-12T22:00:04"], [59331,"0007113229","2024-07-08T00:00:00",2025,1,652072,"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",1229.16,"2026-07-12T22:00:04"], [59332,"0007135453","2024-07-01T00:00:00",2025,1,659260,"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",2046.07,"2026-07-12T22:00:04"], [59333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [59334,"APV7114585","2024-07-01T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",250.47,"2026-07-12T22:00:04"], [59335,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6689.05,"2026-07-12T22:00:04"], [59336,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",596.11,"2026-07-12T22:00:04"], [59337,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",119.8,"2026-07-12T22:00:04"], [59338,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59339,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",272.86,"2026-07-12T22:00:04"], [59340,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [59341,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",3.63,"2026-07-12T22:00:04"], [59342,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",16.89,"2026-07-12T22:00:04"], [59343,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"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 ",6472.38,"2026-07-12T22:00:04"], [59344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1304.2,"2026-07-12T22:00:04"], [59345,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",122731.02,"2026-07-12T22:00:04"], [59346,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",102768.04,"2026-07-12T22:00:04"], [59347,"0007165512","2024-09-04T00:00:00",2025,1,515004,"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",467.82,"2026-07-12T22:00:04"], [59348,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [59349,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",37.18,"2026-07-12T22:00:04"], [59350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [59351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",858.88,"2026-07-12T22:00:04"], [59352,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [59353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1208.53,"2026-07-12T22:00:04"], [59354,"0007135465","2024-07-01T00:00:00",2025,1,533041,"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",136.39,"2026-07-12T22:00:04"], [59355,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.23,"2026-07-12T22:00:04"], [59356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [59357,"HCM7148845","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10750.41,"2026-07-12T22:00:04"], [59358,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [59359,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",5.87,"2026-07-12T22:00:04"], [59360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1709.31,"2026-07-12T22:00:04"], [59361,"APV7160874","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",58123.13,"2026-07-12T22:00:04"], [59362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",131.89,"2026-07-12T22:00:04"], [59363,"APV7130930","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15225.59,"2026-07-12T22:00:04"], [59364,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",62.94,"2026-07-12T22:00:04"], [59365,"0007133941","2024-07-19T00:00:00",2025,1,518901,"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",4.0,"2026-07-12T22:00:04"], [59366,"0007143951","2024-07-31T00:00:00",2025,1,518606,"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",5.42,"2026-07-12T22:00:04"], [59367,"HCM7167618","2024-09-11T00:00:00",2025,1,518796,"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",1909.07,"2026-07-12T22:00:04"], [59368,"EXV7126662","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",172.43,"2026-07-12T22:00:04"], [59369,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1202.59,"2026-07-12T22:00:04"], [59370,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [59371,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",1366.94,"2026-07-12T22:00:04"], [59372,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",76.67,"2026-07-12T22:00:04"], [59373,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",162.74,"2026-07-12T22:00:04"], [59374,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",154.14,"2026-07-12T22:00:04"], [59375,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"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",1741.16,"2026-07-12T22:00:04"], [59376,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",144.95,"2026-07-12T22:00:04"], [59377,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [59378,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2428.34,"2026-07-12T22:00:04"], [59379,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [59380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1082.73,"2026-07-12T22:00:04"], [59381,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"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",401.03,"2026-07-12T22:00:04"], [59382,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",684.06,"2026-07-12T22:00:04"], [59383,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - 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,"2026-07-12T22:00:04"], [59384,"0007137577","2024-07-25T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2.96,"2026-07-12T22:00:04"], [59385,"APV7127857","2024-07-11T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",169339.05,"2026-07-12T22:00:04"], [59386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",509.01,"2026-07-12T22:00:04"], [59387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",299.77,"2026-07-12T22:00:04"], [59388,"0007149856","2024-08-12T00:00:00",2025,1,519006,"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",955.64,"2026-07-12T22:00:04"], [59389,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000095116","FOUNDATION FOR YOUTH OF ",3572.25,"2026-07-12T22:00:04"], [59390,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",157.67,"2026-07-12T22:00:04"], [59391,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [59392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59393,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [59394,"APV7163662","2024-08-30T00:00:00",2025,1,547032,"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","0000015156","W W GRAINGER, INC ",7568.34,"2026-07-12T22:00:04"], [59395,"0007141257","2024-07-31T00:00:00",2025,1,659802,"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",0.0,"2026-07-12T22:00:04"], [59396,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [59397,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",14631.32,"2026-07-12T22:00:04"], [59398,"APV7148133","2024-08-08T00:00:00",2025,1,521002,"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 ",96.95,"2026-07-12T22:00:04"], [59399,"0007165478","2024-09-04T00:00:00",2025,1,599042,"AdmOp-Freight & Express",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",98.12,"2026-07-12T22:00:04"], [59400,"0007169572","2024-09-10T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-145.94,"2026-07-12T22:00:04"], [59401,"EXV7159365","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.36,"2026-07-12T22:00:04"], [59402,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16108.29,"2026-07-12T22:00:04"], [59403,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [59404,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.05,"2026-07-12T22:00:04"], [59405,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",41210.31,"2026-07-12T22:00:04"], [59406,"0007115219","2024-07-03T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [59407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",654.56,"2026-07-12T22:00:04"], [59408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [59409,"HCM7148848","2024-08-14T00:00:00",2025,1,519503,"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",1083.8,"2026-07-12T22:00:04"], [59410,"0007149939","2024-08-12T00:00:00",2025,1,510101,"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",199.07,"2026-07-12T22:00:04"], [59411,"APV7126366","2024-07-10T00:00:00",2025,1,538935,"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 ",13573.98,"2026-07-12T22:00:04"], [59412,"0007135481","2024-07-01T00:00:00",2025,1,518901,"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",247.41,"2026-07-12T22:00:04"], [59413,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",909.1,"2026-07-12T22:00:04"], [59414,"APV7125634","2024-07-09T00:00:00",2025,1,520204,"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 ",134.83,"2026-07-12T22:00:04"], [59415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [59416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59417,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",15767.46,"2026-07-12T22:00:04"], [59418,"0007153635","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",174.22,"2026-07-12T22:00:04"], [59419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1207.14,"2026-07-12T22:00:04"], [59420,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",2590.0,"2026-07-12T22:00:04"], [59421,"0007161573","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1129.61,"2026-07-12T22:00:04"], [59422,"0007143246","2024-08-08T00:00:00",2025,1,659284,"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,"2026-07-12T22:00:04"], [59423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59424,"EXV7137181","2024-07-17T00:00:00",2025,1,595520,"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",26.0,"2026-07-12T22:00:04"], [59425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [59426,"0007134614","2024-07-22T00:00:00",2025,1,580160,"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",554264.98,"2026-07-12T22:00:04"], [59427,"0007164555","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [59428,"0007178030","2024-09-23T00:00:00",2025,1,518901,"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",-0.37,"2026-07-12T22:00:04"], [59429,"0007164367","2024-08-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [59430,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",129.36,"2026-07-12T22:00:04"], [59431,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [59432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [59433,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [59434,"0007115219","2024-07-03T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [59435,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",400.0,"2026-07-12T22:00:04"], [59436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [59437,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [59438,"APV7144200","2024-08-02T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",874.26,"2026-07-12T22:00:04"], [59439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",371.68,"2026-07-12T22:00:04"], [59440,"0007135481","2024-07-01T00:00:00",2025,1,659210,"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",0.01,"2026-07-12T22:00:04"], [59441,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",3.19,"2026-07-12T22:00:04"], [59442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [59443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [59444,"HCM7138491","2024-07-31T00:00:00",2025,1,519503,"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",224.17,"2026-07-12T22:00:04"], [59445,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",40618.64,"2026-07-12T22:00:04"], [59446,"0007141393","2024-07-31T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [59447,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",17411.87,"2026-07-12T22:00:04"], [59448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [59449,"0007174136","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1212408.63,"2026-07-12T22:00:04"], [59450,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",33366.32,"2026-07-12T22:00:04"], [59451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [59452,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [59453,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",60.24,"2026-07-12T22:00:04"], [59454,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [59455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [59456,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"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",620.19,"2026-07-12T22:00:04"], [59457,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",9329.52,"2026-07-12T22:00:04"], [59458,"EXV7136150","2024-07-18T00:00:00",2025,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",143.81,"2026-07-12T22:00:04"], [59459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [59460,"EXV7151484","2024-08-07T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [59461,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",0.12,"2026-07-12T22:00:04"], [59462,"EXV7183132","2024-09-19T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",59.92,"2026-07-12T22:00:04"], [59463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [59464,"0007149889","2024-08-12T00:00:00",2025,1,519722,"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",0.21,"2026-07-12T22:00:04"], [59465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [59466,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"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",378.92,"2026-07-12T22:00:04"], [59467,"0007146244","2024-08-06T00:00:00",2025,1,518796,"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",-230.34,"2026-07-12T22:00:04"], [59468,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"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 ",4537.29,"2026-07-12T22:00:04"], [59469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.48,"2026-07-12T22:00:04"], [59470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2077.75,"2026-07-12T22:00:04"], [59471,"0007126995","2024-07-01T00:00:00",2025,1,516005,"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",58.55,"2026-07-12T22:00:04"], [59472,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [59473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [59474,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"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",55.5,"2026-07-12T22:00:04"], [59475,"0007143959","2024-07-31T00:00:00",2025,1,516005,"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",282.74,"2026-07-12T22:00:04"], [59476,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",69.0,"2026-07-12T22:00:04"], [59477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [59478,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",28.74,"2026-07-12T22:00:04"], [59479,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",159.86,"2026-07-12T22:00:04"], [59480,"EXV7165970","2024-08-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [59481,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [59482,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",1.69,"2026-07-12T22:00:04"], [59483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [59484,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",251.96,"2026-07-12T22:00:04"], [59485,"0007172210","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [59486,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [59487,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",974.87,"2026-07-12T22:00:04"], [59488,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [59489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [59490,"0007167455","2024-09-08T00:00:00",2025,1,659294,"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",5096.18,"2026-07-12T22:00:04"], [59491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [59492,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [59493,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",323.91,"2026-07-12T22:00:04"], [59494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [59495,"0007171218","2024-09-11T00:00:00",2025,1,518796,"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",48.64,"2026-07-12T22:00:04"], [59496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [59497,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",217.04,"2026-07-12T22:00:04"], [59498,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",11394.53,"2026-07-12T22:00:04"], [59499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [59500,"0007125434","2024-07-09T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [59501,"0007136464","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [59502,"0007161459","2024-08-28T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16578.0,"2026-07-12T22:00:04"], [59503,"0007168644","2024-09-09T00:00:00",2025,1,516005,"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",4.88,"2026-07-12T22:00:04"], [59504,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",128.29,"2026-07-12T22:00:04"], [59505,"APV7150215","2024-08-12T00:00:00",2025,1,533052,"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 ",20901.0,"2026-07-12T22:00:04"], [59506,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",105844.78,"2026-07-12T22:00:04"], [59507,"APV7163781","2024-08-30T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",192963.58,"2026-07-12T22:00:04"], [59508,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [59509,"HCM7128438","2024-07-17T00:00:00",2025,1,517005,"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",1547.24,"2026-07-12T22:00:04"], [59510,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [59511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [59512,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",46949.28,"2026-07-12T22:00:04"], [59513,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",22903.86,"2026-07-12T22:00:04"], [59514,"EXV7155461","2024-08-06T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [59515,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",965.16,"2026-07-12T22:00:04"], [59516,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",7859.08,"2026-07-12T22:00:04"], [59517,"HCM7148781","2024-08-14T00:00:00",2025,1,517003,"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",349.82,"2026-07-12T22:00:04"], [59518,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",15.14,"2026-07-12T22:00:04"], [59519,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [59520,"HCM7167616","2024-09-11T00:00:00",2025,1,519503,"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",216.74,"2026-07-12T22:00:04"], [59521,"APV7168928","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193919","ST ANTHONY DE PADUA SCHOOL ",91765.6,"2026-07-12T22:00:04"], [59522,"HCM7148819","2024-08-14T00:00:00",2025,1,519503,"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",397.5,"2026-07-12T22:00:04"], [59523,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.32,"2026-07-12T22:00:04"], [59524,"EXV7182020","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.52,"2026-07-12T22:00:04"], [59525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [59526,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",71.97,"2026-07-12T22:00:04"], [59527,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [59528,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",38782.73,"2026-07-12T22:00:04"], [59529,"APV7162720","2024-08-29T00:00:00",2025,1,591010,"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 ",526.37,"2026-07-12T22:00:04"], [59530,"0007131551","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",960272.55,"2026-07-12T22:00:04"], [59531,"0007149912","2024-08-12T00:00:00",2025,1,517003,"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",98.34,"2026-07-12T22:00:04"], [59532,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [59533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [59534,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","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",10.34,"2026-07-12T22:00:04"], [59535,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [59536,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",36165.34,"2026-07-12T22:00:04"], [59537,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",193180.77,"2026-07-12T22:00:04"], [59538,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-101.09,"2026-07-12T22:00:04"], [59539,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",110.35,"2026-07-12T22:00:04"], [59540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [59541,"0007138578","2024-07-01T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [59542,"HCM7167594","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",798.51,"2026-07-12T22:00:04"], [59543,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",5643.87,"2026-07-12T22:00:04"], [59544,"ARD7130220","2024-07-15T00:00:00",2025,1,580120,"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",-3176.66,"2026-07-12T22:00:04"], [59545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1393.64,"2026-07-12T22:00:04"], [59546,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",243.0,"2026-07-12T22:00:04"], [59547,"APV7134889","2024-07-22T00:00:00",2025,1,595530,"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","0000057167","US BANK ",181.49,"2026-07-12T22:00:04"], [59548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [59549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",848.47,"2026-07-12T22:00:04"], [59550,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16162.13,"2026-07-12T22:00:04"], [59551,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",14743.21,"2026-07-12T22:00:04"], [59552,"0007125434","2024-07-09T00:00:00",2025,1,652131,"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",32.34,"2026-07-12T22:00:04"], [59553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",764.05,"2026-07-12T22:00:04"], [59554,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",5.95,"2026-07-12T22:00:04"], [59555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [59556,"APV7173463","2024-09-16T00:00:00",2025,1,580147,"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","0000012272","DAMAR SERVICES INC ",16521.85,"2026-07-12T22:00:04"], [59557,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [59558,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [59559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [59560,"0007138570","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","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,"2026-07-12T22:00:04"], [59561,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",4749.73,"2026-07-12T22:00:04"], [59562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [59563,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",38.99,"2026-07-12T22:00:04"], [59564,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-07-12T22:00:04"], [59565,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",17.25,"2026-07-12T22:00:04"], [59566,"HCM7167619","2024-09-11T00:00:00",2025,1,518606,"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",207.01,"2026-07-12T22:00:04"], [59567,"EXV7184147","2024-09-24T00:00:00",2025,1,595110,"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",60.76,"2026-07-12T22:00:04"], [59568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [59569,"HCM7128438","2024-07-17T00:00:00",2025,1,518901,"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",5.55,"2026-07-12T22:00:04"], [59570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2401.41,"2026-07-12T22:00:04"], [59571,"HCM7158473","2024-08-28T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [59572,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",11291.79,"2026-07-12T22:00:04"], [59573,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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",23.72,"2026-07-12T22:00:04"], [59574,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [59575,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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",77.85,"2026-07-12T22:00:04"], [59576,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",106.9,"2026-07-12T22:00:04"], [59577,"0007158587","2024-08-23T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",2.49,"2026-07-12T22:00:04"], [59578,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [59579,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-527.0,"2026-07-12T22:00:04"], [59580,"0007146257","2024-08-01T00:00:00",2025,1,659260,"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",548.71,"2026-07-12T22:00:04"], [59581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",879.76,"2026-07-12T22:00:04"], [59582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [59583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [59584,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420853","ANGELLA M DOUGHERTY ",2438.9,"2026-07-12T22:00:04"], [59585,"APV7163639","2024-08-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000318797","LAKEVIEW MARINA INC ",33.93,"2026-07-12T22:00:04"], [59586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59587,"0007113990","2024-07-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [59588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [59589,"APV7181784","2024-09-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",72426.45,"2026-07-12T22:00:04"], [59590,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [59591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [59592,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",18.8,"2026-07-12T22:00:04"], [59593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",508.55,"2026-07-12T22:00:04"], [59594,"APV7160702","2024-08-27T00:00:00",2025,1,571904,"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 ",40339.69,"2026-07-12T22:00:04"], [59595,"0007177048","2024-09-20T00:00:00",2025,1,659260,"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",2274.24,"2026-07-12T22:00:04"], [59596,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",18701.26,"2026-07-12T22:00:04"], [59597,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [59598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [59599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [59600,"APV7137901","2024-07-25T00:00:00",2025,1,531010,"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 ",1507.66,"2026-07-12T22:00:04"], [59601,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",25.28,"2026-07-12T22:00:04"], [59602,"APV7167931","2024-09-06T00:00:00",2025,1,547137,"SpOp - Laundry - Container",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",373.73,"2026-07-12T22:00:04"], [59603,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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 ",758.76,"2026-07-12T22:00:04"], [59604,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [59605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",472.46,"2026-07-12T22:00:04"], [59606,"HCM7158452","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [59607,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [59608,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",82.77,"2026-07-12T22:00:04"], [59609,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196989","COLUMBUS PAIN INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [59610,"HCM7138506","2024-07-31T00:00:00",2025,1,516005,"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",2486.15,"2026-07-12T22:00:04"], [59611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [59612,"EXV7139190","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.58,"2026-07-12T22:00:04"], [59613,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",5834.89,"2026-07-12T22:00:04"], [59614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [59615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [59616,"0007180660","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [59617,"0007180645","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59618,"0007149857","2024-08-12T00:00:00",2025,1,516005,"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",10.88,"2026-07-12T22:00:04"], [59619,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",128.42,"2026-07-12T22:00:04"], [59620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [59621,"0007143852","2024-08-08T00:00:00",2025,1,652072,"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",247.3,"2026-07-12T22:00:04"], [59622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [59623,"0007181499","2024-09-26T00:00:00",2025,1,516005,"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",158.62,"2026-07-12T22:00:04"], [59624,"APV7145630","2024-08-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",189.18,"2026-07-12T22:00:04"], [59625,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",96.61,"2026-07-12T22:00:04"], [59626,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [59627,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-07-12T22:00:04"], [59628,"APV7125634","2024-07-09T00:00:00",2025,1,538935,"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 ",5700.0,"2026-07-12T22:00:04"], [59629,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",84.31,"2026-07-12T22:00:04"], [59630,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",61556.4,"2026-07-12T22:00:04"], [59631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",251.0,"2026-07-12T22:00:04"], [59632,"0007185510","2024-09-30T00:00:00",2025,1,517003,"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",15.25,"2026-07-12T22:00:04"], [59633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",192.03,"2026-07-12T22:00:04"], [59634,"0007136519","2024-07-24T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], [59635,"0007115936","2024-07-05T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59636,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",37.29,"2026-07-12T22:00:04"], [59637,"EXV7139198","2024-07-17T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [59638,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",59000.0,"2026-07-12T22:00:04"], [59639,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [59640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",287.54,"2026-07-12T22:00:04"], [59641,"APV7137958","2024-07-25T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",20603.99,"2026-07-12T22:00:04"], [59642,"0007168569","2024-09-09T00:00:00",2025,1,516002,"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",-16.39,"2026-07-12T22:00:04"], [59643,"HCM7167617","2024-09-11T00:00:00",2025,1,516002,"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",135.9,"2026-07-12T22:00:04"], [59644,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [59645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.12,"2026-07-12T22:00:04"], [59646,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",0.79,"2026-07-12T22:00:04"], [59647,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",297.0,"2026-07-12T22:00:04"], [59648,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [59649,"APV7159981","2024-08-26T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",68837.52,"2026-07-12T22:00:04"], [59650,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-07-12T22:00:04"], [59651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [59652,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [59653,"APV7129960","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",3000.0,"2026-07-12T22:00:04"], [59654,"0007160680","2024-08-28T00:00:00",2025,1,518901,"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",1.4,"2026-07-12T22:00:04"], [59655,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",309.73,"2026-07-12T22:00:04"], [59656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",694.1,"2026-07-12T22:00:04"], [59657,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429297","RJ SEARS INVESTMENTS INC ",664.0,"2026-07-12T22:00:04"], [59658,"APV7179806","2024-09-24T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",153.64,"2026-07-12T22:00:04"], [59659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.82,"2026-07-12T22:00:04"], [59660,"APV7134610","2024-07-20T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",-12911.56,"2026-07-12T22:00:04"], [59661,"0007136523","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",993.74,"2026-07-12T22:00:04"], [59662,"APV7149157","2024-08-09T00:00:00",2025,1,538920,"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 ",244512.8,"2026-07-12T22:00:04"], [59663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1216.59,"2026-07-12T22:00:04"], [59664,"APV7114626","2024-07-02T00:00:00",2025,1,531010,"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 ",188996.09,"2026-07-12T22:00:04"], [59665,"EXV7180272","2024-09-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [59666,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59667,"HCM7148847","2024-08-14T00:00:00",2025,1,510150,"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",2297.27,"2026-07-12T22:00:04"], [59668,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",293.53,"2026-07-12T22:00:04"], [59669,"EXV7150647","2024-08-12T00:00:00",2025,1,595110,"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",0.3,"2026-07-12T22:00:04"], [59670,"0007143851","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [59671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [59672,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",4722.18,"2026-07-12T22:00:04"], [59673,"0007149887","2024-08-12T00:00:00",2025,1,591024,"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",4.06,"2026-07-12T22:00:04"], [59674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [59675,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [59676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [59677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [59678,"0007133221","2024-07-18T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [59679,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",3.48,"2026-07-12T22:00:04"], [59680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [59681,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [59682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [59683,"EXV7167277","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - 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",9.0,"2026-07-12T22:00:04"], [59684,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",37.0,"2026-07-12T22:00:04"], [59685,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [59686,"HCM7167602","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",258.25,"2026-07-12T22:00:04"], [59687,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [59688,"0007140467","2024-07-30T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59689,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",808.82,"2026-07-12T22:00:04"], [59690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",472.8,"2026-07-12T22:00:04"], [59691,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",30.09,"2026-07-12T22:00:04"], [59692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [59693,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",768.7,"2026-07-12T22:00:04"], [59694,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",644.9,"2026-07-12T22:00:04"], [59695,"APV7172493","2024-09-13T00:00:00",2025,1,547121,"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 ",79.52,"2026-07-12T22:00:04"], [59696,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59697,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",11.57,"2026-07-12T22:00:04"], [59698,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1249.01,"2026-07-12T22:00:04"], [59699,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",1100.92,"2026-07-12T22:00:04"], [59700,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [59701,"APV7144183","2024-08-01T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022598","RAPID REPRODUCTIONS, INC ",171.76,"2026-07-12T22:00:04"], [59702,"APV7153081","2024-08-15T00:00:00",2025,1,531030,"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 ",1600.0,"2026-07-12T22:00:04"], [59703,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [59704,"APV7174541","2024-09-17T00:00:00",2025,1,573100,"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 ",172157.0,"2026-07-12T22:00:04"], [59705,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-9.45,"2026-07-12T22:00:04"], [59706,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",53.15,"2026-07-12T22:00:04"], [59707,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",561.05,"2026-07-12T22:00:04"], [59708,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",44992.16,"2026-07-12T22:00:04"], [59709,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"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",172.3,"2026-07-12T22:00:04"], [59710,"0007152551","2024-08-15T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [59711,"ARD7174690","2024-09-17T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-10367.76,"2026-07-12T22:00:04"], [59712,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [59713,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [59714,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",927.98,"2026-07-12T22:00:04"], [59715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [59716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [59717,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",3.29,"2026-07-12T22:00:04"], [59718,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1543.56,"2026-07-12T22:00:04"], [59719,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.47,"2026-07-12T22:00:04"], [59720,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-07-12T22:00:04"], [59721,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",2576.8,"2026-07-12T22:00:04"], [59722,"APV7139855","2024-07-26T00:00:00",2025,1,531080,"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","0000014279","PORTER-STARKE SERVICES INC ",35937.44,"2026-07-12T22:00:04"], [59723,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",7.18,"2026-07-12T22:00:04"], [59724,"APV7126402","2024-07-10T00:00:00",2025,1,572105,"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 ","0000079346","MARSHALL COUNTY ",48822.05,"2026-07-12T22:00:04"], [59725,"0007172118","2024-09-13T00:00:00",2025,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59726,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",19.6,"2026-07-12T22:00:04"], [59727,"APV7180911","2024-09-25T00:00:00",2025,1,543073,"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","0000429496","INTERIOR SPECIALTIES INC ",556.0,"2026-07-12T22:00:04"], [59728,"0007114367","2024-07-02T00:00:00",2025,1,652110,"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",1.61,"2026-07-12T22:00:04"], [59729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59730,"EXV7128084","2024-07-09T00:00:00",2025,1,595540,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",402.95,"2026-07-12T22:00:04"], [59731,"0007147063","2024-08-07T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59732,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",21748.73,"2026-07-12T22:00:04"], [59733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [59734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [59735,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27276.13,"2026-07-12T22:00:04"], [59736,"0007154734","2024-08-19T00:00:00",2025,1,580120,"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",169107.4,"2026-07-12T22:00:04"], [59737,"APV7160951","2024-08-27T00:00:00",2025,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",6276.16,"2026-07-12T22:00:04"], [59738,"HCM7112944","2024-07-03T00:00:00",2025,1,516005,"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",121.81,"2026-07-12T22:00:04"], [59739,"APV7132304","2024-07-17T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",50404.55,"2026-07-12T22:00:04"], [59740,"HCM7138506","2024-07-31T00:00:00",2025,1,519722,"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",16.64,"2026-07-12T22:00:04"], [59741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-07-12T22:00:04"], [59742,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [59744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1089.44,"2026-07-12T22:00:04"], [59745,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [59746,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4955.32,"2026-07-12T22:00:04"], [59747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [59748,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [59749,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421488","ERIN RENEE MOORE ",669.26,"2026-07-12T22:00:04"], [59750,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",14.0,"2026-07-12T22:00:04"], [59751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [59752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.43,"2026-07-12T22:00:04"], [59753,"0007146207","2024-08-07T00:00:00",2025,1,580120,"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",67502558.08,"2026-07-12T22:00:04"], [59754,"0007167455","2024-09-08T00:00:00",2025,1,652072,"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",16227.63,"2026-07-12T22:00:04"], [59755,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.25,"2026-07-12T22:00:04"], [59756,"HCM7148805","2024-08-14T00:00:00",2025,1,516002,"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",566.7,"2026-07-12T22:00:04"], [59757,"EXV7183214","2024-09-17T00:00:00",2025,1,595550,"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",28.32,"2026-07-12T22:00:04"], [59758,"APV7147292","2024-08-07T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",102613.39,"2026-07-12T22:00:04"], [59759,"EXV7148540","2024-08-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.16,"2026-07-12T22:00:04"], [59760,"APV7177507","2024-09-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",4177.03,"2026-07-12T22:00:04"], [59761,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [59762,"0007164555","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [59763,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [59764,"HCM7128424","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",102.8,"2026-07-12T22:00:04"], [59765,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",80252.0,"2026-07-12T22:00:04"], [59766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [59767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.0,"2026-07-12T22:00:04"], [59768,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",808568.25,"2026-07-12T22:00:04"], [59769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [59770,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",199.85,"2026-07-12T22:00:04"], [59771,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13324.39,"2026-07-12T22:00:04"], [59772,"APV7152015","2024-08-14T00:00:00",2025,1,531030,"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","0000101948","SENIOR and FAMILY SERVICES, INC ",3250.0,"2026-07-12T22:00:04"], [59773,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [59774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [59775,"APV7156896","2024-08-21T00:00:00",2025,1,591024,"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 ",137.41,"2026-07-12T22:00:04"], [59776,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",13663.81,"2026-07-12T22:00:04"], [59777,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"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",38968.68,"2026-07-12T22:00:04"], [59778,"APV7139831","2024-07-29T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000001679","VINCENNES UNIV ",2164.85,"2026-07-12T22:00:04"], [59779,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [59780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59781,"APV7174440","2024-09-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1898.65,"2026-07-12T22:00:04"], [59782,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-6452.29,"2026-07-12T22:00:04"], [59783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.6,"2026-07-12T22:00:04"], [59784,"APV7176506","2024-09-18T00:00:00",2025,1,531027,"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","0000065378","COMPUTER AID, INC. ",9128.16,"2026-07-12T22:00:04"], [59785,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",122.18,"2026-07-12T22:00:04"], [59786,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",51264.66,"2026-07-12T22:00:04"], [59787,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",7.42,"2026-07-12T22:00:04"], [59788,"0007152640","2024-08-15T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-29.62,"2026-07-12T22:00:04"], [59789,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",7807.93,"2026-07-12T22:00:04"], [59790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.87,"2026-07-12T22:00:04"], [59791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",374.03,"2026-07-12T22:00:04"], [59792,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",102.84,"2026-07-12T22:00:04"], [59793,"APV7163616","2024-08-30T00:00:00",2025,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1090.0,"2026-07-12T22:00:04"], [59794,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",438.51,"2026-07-12T22:00:04"], [59795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.16,"2026-07-12T22:00:04"], [59796,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",53790.95,"2026-07-12T22:00:04"], [59797,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",3757.65,"2026-07-12T22:00:04"], [59798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",301.79,"2026-07-12T22:00:04"], [59799,"APV7127856","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419435","LOIS KAY MARTIN ",14454.38,"2026-07-12T22:00:04"], [59800,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [59801,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-4477.42,"2026-07-12T22:00:04"], [59802,"0007171254","2024-09-12T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-712.5,"2026-07-12T22:00:04"], [59803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [59804,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",12.32,"2026-07-12T22:00:04"], [59805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [59806,"0007161572","2024-09-01T00:00:00",2025,1,652157,"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",0.61,"2026-07-12T22:00:04"], [59807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [59808,"EXV7186604","2024-09-20T00:00:00",2025,1,595110,"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",61.47,"2026-07-12T22:00:04"], [59809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",767.75,"2026-07-12T22:00:04"], [59810,"HCM7177121","2024-09-25T00:00:00",2025,1,518161,"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",774.0,"2026-07-12T22:00:04"], [59811,"APV7124960","2024-07-08T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [59812,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [59813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59814,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [59815,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",3130.48,"2026-07-12T22:00:04"], [59816,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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","0000298200","WABASH VALLEY HEALTH CENTER ",250.0,"2026-07-12T22:00:04"], [59817,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [59818,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [59819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",196.86,"2026-07-12T22:00:04"], [59820,"APV7183956","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",153195.0,"2026-07-12T22:00:04"], [59821,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063528","MIAMI COUNTY ",1248.73,"2026-07-12T22:00:04"], [59822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [59823,"0007154719","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",5.47,"2026-07-12T22:00:04"], [59824,"0007131590","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [59825,"0007115139","2024-07-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8928.26,"2026-07-12T22:00:04"], [59826,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [59827,"APV7179774","2024-09-24T00:00:00",2025,1,547160,"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","0000361143","G I JOES ARMY SURPLUS, INC ",368.76,"2026-07-12T22:00:04"], [59828,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",6080.14,"2026-07-12T22:00:04"], [59829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [59830,"APV7127560","2024-07-11T00:00:00",2025,1,599027,"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 ",120.91,"2026-07-12T22:00:04"], [59831,"APV7149197","2024-08-09T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",17.4,"2026-07-12T22:00:04"], [59832,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",12008.64,"2026-07-12T22:00:04"], [59833,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",132.5,"2026-07-12T22:00:04"], [59834,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",20232.59,"2026-07-12T22:00:04"], [59835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1302.1,"2026-07-12T22:00:04"], [59836,"0007143236","2024-08-02T00:00:00",2025,1,519722,"Health Savings Account",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",-2.16,"2026-07-12T22:00:04"], [59837,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",54.65,"2026-07-12T22:00:04"], [59838,"0007143831","2024-08-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [59839,"0007131605","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [59840,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",10901.7,"2026-07-12T22:00:04"], [59841,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",19423.96,"2026-07-12T22:00:04"], [59842,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [59843,"0007142273","2024-07-31T00:00:00",2025,1,659290,"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",4.25,"2026-07-12T22:00:04"], [59844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [59845,"APV7164784","2024-09-03T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",310.86,"2026-07-12T22:00:04"], [59846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [59847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",287.43,"2026-07-12T22:00:04"], [59848,"0007180707","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [59849,"APV7138861","2024-07-26T00:00:00",2025,1,580146,"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","0000398092","PWA and SPENCER HOME LLC ",325103.26,"2026-07-12T22:00:04"], [59850,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",608.06,"2026-07-12T22:00:04"], [59851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59852,"APV7181785","2024-09-26T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",205922.1,"2026-07-12T22:00:04"], [59853,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",91.23,"2026-07-12T22:00:04"], [59854,"APV7160874","2024-08-26T00:00:00",2025,1,531038,"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. ",2610.0,"2026-07-12T22:00:04"], [59855,"0007171218","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.94,"2026-07-12T22:00:04"], [59856,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [59857,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [59858,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",721.26,"2026-07-12T22:00:04"], [59859,"0007164555","2024-09-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [59860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2132.62,"2026-07-12T22:00:04"], [59861,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",78.18,"2026-07-12T22:00:04"], [59862,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",167.15,"2026-07-12T22:00:04"], [59863,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2737.28,"2026-07-12T22:00:04"], [59864,"EXV7140249","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.47,"2026-07-12T22:00:04"], [59865,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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","0000394726","SHAWN SWINDELL ",1496.02,"2026-07-12T22:00:04"], [59866,"0007164367","2024-08-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4416.3,"2026-07-12T22:00:04"], [59867,"APV7150283","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",15611.41,"2026-07-12T22:00:04"], [59868,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",11454.08,"2026-07-12T22:00:04"], [59869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1988.28,"2026-07-12T22:00:04"], [59870,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [59871,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.4,"2026-07-12T22:00:04"], [59872,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",20.3,"2026-07-12T22:00:04"], [59873,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",114355.13,"2026-07-12T22:00:04"], [59874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",589.92,"2026-07-12T22:00:04"], [59875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [59876,"HCM7128410","2024-07-17T00:00:00",2025,1,517003,"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",2124.72,"2026-07-12T22:00:04"], [59877,"APV7155040","2024-08-19T00:00:00",2025,1,580233,"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 ",11258.28,"2026-07-12T22:00:04"], [59878,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",822.06,"2026-07-12T22:00:04"], [59879,"0007142271","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",179.5,"2026-07-12T22:00:04"], [59880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",241.02,"2026-07-12T22:00:04"], [59881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1257.15,"2026-07-12T22:00:04"], [59882,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-12T22:00:04"], [59883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [59884,"APV7125678","2024-07-09T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",4218.59,"2026-07-12T22:00:04"], [59885,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",6.85,"2026-07-12T22:00:04"], [59886,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"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",26.84,"2026-07-12T22:00:04"], [59887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [59888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [59889,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [59890,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",2455.17,"2026-07-12T22:00:04"], [59891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [59892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [59893,"HCM7138503","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [59894,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",34354.84,"2026-07-12T22:00:04"], [59895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",301.79,"2026-07-12T22:00:04"], [59896,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2901.95,"2026-07-12T22:00:04"], [59897,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",9.53,"2026-07-12T22:00:04"], [59898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [59899,"APV7165674","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",88851.68,"2026-07-12T22:00:04"], [59900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [59901,"APV7162720","2024-08-29T00:00:00",2025,1,591010,"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 ",105.27,"2026-07-12T22:00:04"], [59902,"HCM7128377","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [59903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [59904,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [59905,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59906,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000311123","PLAYWORKS EDUCATION ENERGIZED ",11585.0,"2026-07-12T22:00:04"], [59907,"0007180680","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.31,"2026-07-12T22:00:04"], [59908,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"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",91.17,"2026-07-12T22:00:04"], [59909,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"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 ",19687.65,"2026-07-12T22:00:04"], [59910,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [59911,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.02,"2026-07-12T22:00:04"], [59912,"0007149940","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [59913,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",10386.32,"2026-07-12T22:00:04"], [59914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [59915,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [59916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [59917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.28,"2026-07-12T22:00:04"], [59918,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",903.38,"2026-07-12T22:00:04"], [59919,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",41635.5,"2026-07-12T22:00:04"], [59920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [59921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [59922,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1028.36,"2026-07-12T22:00:04"], [59923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",675.8,"2026-07-12T22:00:04"], [59924,"APV7152753","2024-08-15T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",3745.24,"2026-07-12T22:00:04"], [59925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [59926,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",1.55,"2026-07-12T22:00:04"], [59927,"EXV7184149","2024-09-26T00:00:00",2025,1,595110,"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",57.82,"2026-07-12T22:00:04"], [59928,"0007153713","2024-08-16T00:00:00",2025,1,510150,"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",-129.39,"2026-07-12T22:00:04"], [59929,"0007146324","2024-08-06T00:00:00",2025,1,516002,"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",3339.5,"2026-07-12T22:00:04"], [59930,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",31.7,"2026-07-12T22:00:04"], [59931,"0007157580","2024-08-22T00:00:00",2025,1,580244,"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",-436.37,"2026-07-12T22:00:04"], [59932,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",18.26,"2026-07-12T22:00:04"], [59933,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [59934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [59935,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [59936,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",30415.0,"2026-07-12T22:00:04"], [59937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.04,"2026-07-12T22:00:04"], [59938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [59939,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",31.24,"2026-07-12T22:00:04"], [59940,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",1.53,"2026-07-12T22:00:04"], [59941,"0007143937","2024-08-08T00:00:00",2025,1,659304,"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",528.9,"2026-07-12T22:00:04"], [59942,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [59943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2092.23,"2026-07-12T22:00:04"], [59944,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",23.69,"2026-07-12T22:00:04"], [59945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [59946,"APV7159981","2024-08-26T00:00:00",2025,1,572105,"GR-Nutrition",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 ",4957.75,"2026-07-12T22:00:04"], [59947,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",23.0,"2026-07-12T22:00:04"], [59948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [59949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [59950,"APV7127737","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.74,"2026-07-12T22:00:04"], [59951,"APV7183951","2024-09-30T00:00:00",2025,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",4125.93,"2026-07-12T22:00:04"], [59952,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [59953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",369.11,"2026-07-12T22:00:04"], [59954,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [59955,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.29,"2026-07-12T22:00:04"], [59956,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",1.22,"2026-07-12T22:00:04"], [59957,"APV7162596","2024-08-29T00:00:00",2025,1,532010,"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","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",9860.64,"2026-07-12T22:00:04"], [59958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [59959,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",6094.89,"2026-07-12T22:00:04"], [59960,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",1313.66,"2026-07-12T22:00:04"], [59961,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",216.45,"2026-07-12T22:00:04"], [59962,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",295.2,"2026-07-12T22:00:04"], [59963,"0007154719","2024-08-01T00:00:00",2025,1,652130,"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",0.21,"2026-07-12T22:00:04"], [59964,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [59965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1653.62,"2026-07-12T22:00:04"], [59966,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1536.61,"2026-07-12T22:00:04"], [59967,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.63,"2026-07-12T22:00:04"], [59968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2031.61,"2026-07-12T22:00:04"], [59969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [59970,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",10130.89,"2026-07-12T22:00:04"], [59971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [59972,"EXV7125972","2024-07-03T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [59973,"0007114042","2024-07-02T00:00:00",2025,1,518800,"Vision Care",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",2.16,"2026-07-12T22:00:04"], [59974,"APV7180989","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000084109","INDIANA ASSOCIATION FOR FLOOD AND STORMW ",264.01,"2026-07-12T22:00:04"], [59975,"EXV7150689","2024-08-08T00:00:00",2025,1,595110,"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",190.08,"2026-07-12T22:00:04"], [59976,"EXV7132641","2024-07-12T00:00:00",2025,1,595110,"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",129.45,"2026-07-12T22:00:04"], [59977,"APV7183873","2024-09-27T00:00:00",2025,1,595130,"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 ",435.68,"2026-07-12T22:00:04"], [59978,"0007149950","2024-08-12T00:00:00",2025,1,519006,"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",2.42,"2026-07-12T22:00:04"], [59979,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",141.4,"2026-07-12T22:00:04"], [59980,"EXV7143007","2024-07-18T00:00:00",2025,1,595110,"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",49.35,"2026-07-12T22:00:04"], [59981,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [59982,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [59983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.06,"2026-07-12T22:00:04"], [59984,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [59985,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",1048.0,"2026-07-12T22:00:04"], [59986,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",311.92,"2026-07-12T22:00:04"], [59987,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [59988,"ARD7155250","2024-08-19T00:00:00",2025,1,580120,"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",-43338.34,"2026-07-12T22:00:04"], [59989,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",16.05,"2026-07-12T22:00:04"], [59990,"0007166480","2024-09-08T00:00:00",2025,1,653090,"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",47.95,"2026-07-12T22:00:04"], [59991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",166.8,"2026-07-12T22:00:04"], [59992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59993,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",135.84,"2026-07-12T22:00:04"], [59994,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",77063.97,"2026-07-12T22:00:04"], [59995,"HCM7112939","2024-07-03T00:00:00",2025,1,516005,"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",51.48,"2026-07-12T22:00:04"], [59996,"0007140467","2024-07-30T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",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",0.0,"2026-07-12T22:00:04"], [59997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [59998,"0007129511","2024-07-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.65,"2026-07-12T22:00:04"], [59999,"0007113098","2024-07-08T00:00:00",2025,1,659294,"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",127.18,"2026-07-12T22:00:04"], [60000,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",21110.59,"2026-07-12T22:00:04"], [60001,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7910.51,"2026-07-12T22:00:04"], [60002,"0007143236","2024-08-02T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",229.95,"2026-07-12T22:00:04"], [60003,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",35.52,"2026-07-12T22:00:04"], [60004,"APV7159962","2024-08-26T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",499.13,"2026-07-12T22:00:04"], [60005,"APV7127784","2024-07-10T00:00:00",2025,1,531037,"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 ",130374.55,"2026-07-12T22:00:04"], [60006,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",115.28,"2026-07-12T22:00:04"], [60007,"0007146246","2024-08-06T00:00:00",2025,1,519722,"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",-3.8,"2026-07-12T22:00:04"], [60008,"APV7176452","2024-09-19T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",200.85,"2026-07-12T22:00:04"], [60009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",355.99,"2026-07-12T22:00:04"], [60010,"0007164555","2024-09-01T00:00:00",2025,1,659360,"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",0.05,"2026-07-12T22:00:04"], [60011,"0007149856","2024-08-12T00:00:00",2025,1,518901,"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",64.44,"2026-07-12T22:00:04"], [60012,"0007165524","2024-09-04T00:00:00",2025,1,519006,"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",13.07,"2026-07-12T22:00:04"], [60013,"0007184541","2024-09-30T00:00:00",2025,1,520212,"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",116.96,"2026-07-12T22:00:04"], [60014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",133.85,"2026-07-12T22:00:04"], [60015,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",15199.73,"2026-07-12T22:00:04"], [60016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2649.07,"2026-07-12T22:00:04"], [60017,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420853","ANGELLA M DOUGHERTY ",3256.99,"2026-07-12T22:00:04"], [60018,"HCM7177171","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",280.39,"2026-07-12T22:00:04"], [60019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [60020,"0007146257","2024-08-01T00:00:00",2025,1,653095,"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",1.93,"2026-07-12T22:00:04"], [60021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [60022,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11110.84,"2026-07-12T22:00:04"], [60023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.8,"2026-07-12T22:00:04"], [60024,"HCM7138469","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",22.92,"2026-07-12T22:00:04"], [60025,"APV7140742","2024-07-30T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",507.0,"2026-07-12T22:00:04"], [60026,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",30927.42,"2026-07-12T22:00:04"], [60027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [60028,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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",0.41,"2026-07-12T22:00:04"], [60029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [60030,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000022202","FAMILY AND CHILDREN'S CENTER ",175.0,"2026-07-12T22:00:04"], [60031,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [60032,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",218419.85,"2026-07-12T22:00:04"], [60033,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",248.61,"2026-07-12T22:00:04"], [60034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.76,"2026-07-12T22:00:04"], [60035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [60036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [60037,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",125.67,"2026-07-12T22:00:04"], [60038,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",595.58,"2026-07-12T22:00:04"], [60039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2165.46,"2026-07-12T22:00:04"], [60040,"0007116005","2024-07-05T00:00:00",2025,1,518796,"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",111.37,"2026-07-12T22:00:04"], [60041,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [60042,"APV7146595","2024-08-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",139474.04,"2026-07-12T22:00:04"], [60043,"0007173217","2024-09-16T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60044,"EXV7174848","2024-09-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [60045,"0007184542","2024-09-30T00:00:00",2025,1,652081,"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",225.39,"2026-07-12T22:00:04"], [60046,"0007149952","2024-08-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-1025.23,"2026-07-12T22:00:04"], [60047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [60048,"APV7175393","2024-09-18T00:00:00",2025,1,534050,"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 ",34491.46,"2026-07-12T22:00:04"], [60049,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-07-12T22:00:04"], [60050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [60051,"0007142470","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-16870.72,"2026-07-12T22:00:04"], [60052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1017.11,"2026-07-12T22:00:04"], [60053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1192.87,"2026-07-12T22:00:04"], [60054,"0007170570","2024-09-11T00:00:00",2025,1,517003,"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",70.67,"2026-07-12T22:00:04"], [60055,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [60056,"HCM7138464","2024-07-31T00:00:00",2025,1,510201,"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",7717.29,"2026-07-12T22:00:04"], [60057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",305.13,"2026-07-12T22:00:04"], [60058,"0007173067","2024-09-16T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [60059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",101.71,"2026-07-12T22:00:04"], [60060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [60061,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",29.89,"2026-07-12T22:00:04"], [60062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.35,"2026-07-12T22:00:04"], [60063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [60064,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",3.11,"2026-07-12T22:00:04"], [60065,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",35.44,"2026-07-12T22:00:04"], [60066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [60067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [60068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [60069,"0007157675","2024-08-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [60070,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1736.72,"2026-07-12T22:00:04"], [60071,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [60072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [60073,"0007167672","2024-09-06T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [60074,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",813.69,"2026-07-12T22:00:04"], [60075,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [60076,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",28272.04,"2026-07-12T22:00:04"], [60077,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.89,"2026-07-12T22:00:04"], [60078,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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",5.25,"2026-07-12T22:00:04"], [60079,"0007152878","2024-08-14T00:00:00",2025,1,518796,"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",52.06,"2026-07-12T22:00:04"], [60080,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"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",445.89,"2026-07-12T22:00:04"], [60081,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",68879.13,"2026-07-12T22:00:04"], [60082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [60083,"APV7157690","2024-08-22T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",398.86,"2026-07-12T22:00:04"], [60084,"APV7179884","2024-09-24T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077760","NORTHWEST STATE COMMUNITY COLLEGE ",2656.79,"2026-07-12T22:00:04"], [60085,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [60086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [60087,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",9.43,"2026-07-12T22:00:04"], [60088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [60089,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",211.81,"2026-07-12T22:00:04"], [60090,"0007143873","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [60091,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",5.78,"2026-07-12T22:00:04"], [60092,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [60093,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",70334.99,"2026-07-12T22:00:04"], [60094,"0007131552","2024-07-17T00:00:00",2025,1,547044,"SpOp-Library Books",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",82.89,"2026-07-12T22:00:04"], [60095,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-180.79,"2026-07-12T22:00:04"], [60096,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064100","DAVIESS COUNTY ",55000.0,"2026-07-12T22:00:04"], [60097,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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,"2026-07-12T22:00:04"], [60098,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",23041.58,"2026-07-12T22:00:04"], [60099,"HCM7167573","2024-09-11T00:00:00",2025,1,510101,"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",199745.83,"2026-07-12T22:00:04"], [60100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [60101,"EXV7139153","2024-07-16T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [60102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2448.39,"2026-07-12T22:00:04"], [60103,"HCM7158501","2024-08-28T00:00:00",2025,1,510201,"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",834.05,"2026-07-12T22:00:04"], [60104,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",25.24,"2026-07-12T22:00:04"], [60105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.62,"2026-07-12T22:00:04"], [60106,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [60107,"HCM7148848","2024-08-14T00:00:00",2025,1,515004,"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",1341.38,"2026-07-12T22:00:04"], [60108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",444.41,"2026-07-12T22:00:04"], [60109,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [60110,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",120784.18,"2026-07-12T22:00:04"], [60111,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [60112,"APV7152149","2024-08-13T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",267489.6,"2026-07-12T22:00:04"], [60113,"HCM7128400","2024-07-17T00:00:00",2025,1,516005,"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",190.38,"2026-07-12T22:00:04"], [60114,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [60115,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",1907.49,"2026-07-12T22:00:04"], [60116,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [60118,"HCM7138464","2024-07-31T00:00:00",2025,1,519722,"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",4987.38,"2026-07-12T22:00:04"], [60119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.47,"2026-07-12T22:00:04"], [60120,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",74.9,"2026-07-12T22:00:04"], [60121,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1473.78,"2026-07-12T22:00:04"], [60122,"0007128629","2024-07-12T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [60123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [60124,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",41433.19,"2026-07-12T22:00:04"], [60125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [60126,"0007153647","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",503.51,"2026-07-12T22:00:04"], [60127,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",115.11,"2026-07-12T22:00:04"], [60128,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"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","0000100419","CORE COMMUNITY CENTER ",-7630.78,"2026-07-12T22:00:04"], [60129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",593.51,"2026-07-12T22:00:04"], [60130,"APV7176522","2024-09-18T00:00:00",2025,1,572605,"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 ",1692.52,"2026-07-12T22:00:04"], [60131,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",661.48,"2026-07-12T22:00:04"], [60132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [60133,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",3163.33,"2026-07-12T22:00:04"], [60134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [60135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [60136,"0007167708","2024-09-06T00:00:00",2025,1,591030,"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",-6.1,"2026-07-12T22:00:04"], [60137,"0007149887","2024-08-12T00:00:00",2025,1,652134,"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",10.19,"2026-07-12T22:00:04"], [60138,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",0.04,"2026-07-12T22:00:04"], [60139,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228835","GRIFFITH PUBLIC SCHOOLS ",17688.0,"2026-07-12T22:00:04"], [60140,"EXV7139164","2024-07-24T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [60141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [60142,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",128730.94,"2026-07-12T22:00:04"], [60143,"APV7174464","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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,"2026-07-12T22:00:04"], [60144,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [60145,"0007141257","2024-07-31T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [60146,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",18587.98,"2026-07-12T22:00:04"], [60147,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [60148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2181.01,"2026-07-12T22:00:04"], [60149,"HCM7148849","2024-08-14T00:00:00",2025,1,518161,"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",2174.59,"2026-07-12T22:00:04"], [60150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [60151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",241.43,"2026-07-12T22:00:04"], [60152,"HCM7112927","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",46.53,"2026-07-12T22:00:04"], [60153,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"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",130.86,"2026-07-12T22:00:04"], [60154,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"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",2345.01,"2026-07-12T22:00:04"], [60155,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",6000.0,"2026-07-12T22:00:04"], [60156,"HCM7158446","2024-08-28T00:00:00",2025,1,510150,"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",2780.85,"2026-07-12T22:00:04"], [60157,"0007113354","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",211.37,"2026-07-12T22:00:04"], [60158,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [60159,"HCM7158492","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3282.5,"2026-07-12T22:00:04"], [60160,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064364","JOHNSON COUNTY ",24177.15,"2026-07-12T22:00:04"], [60161,"APV7156112","2024-08-20T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",899220.93,"2026-07-12T22:00:04"], [60162,"0007167439","2024-09-08T00:00:00",2025,1,652072,"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",407.6,"2026-07-12T22:00:04"], [60163,"0007140485","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [60164,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",3.98,"2026-07-12T22:00:04"], [60165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [60166,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",1493.53,"2026-07-12T22:00:04"], [60167,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [60168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [60169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [60170,"0007153714","2024-08-16T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [60171,"APV7147292","2024-08-07T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4604.89,"2026-07-12T22:00:04"], [60172,"0007145464","2024-08-05T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-12T22:00:04"], [60173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [60174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [60175,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [60176,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-07-12T22:00:04"], [60177,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8294.84,"2026-07-12T22:00:04"], [60178,"APV7149265","2024-08-09T00:00:00",2025,1,595130,"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","0000336645","MOTELS OF INDIANAPOLIS LLP ",215.82,"2026-07-12T22:00:04"], [60179,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",276.0,"2026-07-12T22:00:04"], [60180,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [60181,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",12125.89,"2026-07-12T22:00:04"], [60182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [60183,"0007115939","2024-07-05T00:00:00",2025,1,547058,"SpOp-Data Process",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60185,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",135.55,"2026-07-12T22:00:04"], [60186,"APV7173453","2024-09-16T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",35006.2,"2026-07-12T22:00:04"], [60187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [60188,"0007165464","2024-08-31T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",591.41,"2026-07-12T22:00:04"], [60189,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1374.68,"2026-07-12T22:00:04"], [60190,"0007152878","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [60191,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",631.69,"2026-07-12T22:00:04"], [60192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1805.67,"2026-07-12T22:00:04"], [60194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1258.44,"2026-07-12T22:00:04"], [60195,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",63.2,"2026-07-12T22:00:04"], [60196,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",105.32,"2026-07-12T22:00:04"], [60197,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",65.0,"2026-07-12T22:00:04"], [60198,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",45845.59,"2026-07-12T22:00:04"], [60199,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",26538.48,"2026-07-12T22:00:04"], [60200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [60201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [60202,"APV7115247","2024-07-03T00:00:00",2025,1,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064812","RIPLEY COUNTY ",110330.0,"2026-07-12T22:00:04"], [60203,"0007159664","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [60205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [60206,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [60207,"APV7174464","2024-09-17T00:00:00",2025,1,573100,"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","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",40060.1,"2026-07-12T22:00:04"], [60208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [60209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [60210,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [60211,"APV7115455","2024-07-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055476","LANGUAGE TRAINING CENTER INC ",5297.05,"2026-07-12T22:00:04"], [60212,"HCM7167616","2024-09-11T00:00:00",2025,1,518161,"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",3972.83,"2026-07-12T22:00:04"], [60213,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"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 ",7489.33,"2026-07-12T22:00:04"], [60214,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [60215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [60216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [60217,"APV7168979","2024-09-09T00:00:00",2025,1,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",186.48,"2026-07-12T22:00:04"], [60218,"0007143938","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.34,"2026-07-12T22:00:04"], [60219,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1561.38,"2026-07-12T22:00:04"], [60220,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",137.0,"2026-07-12T22:00:04"], [60221,"HCM7112952","2024-07-03T00:00:00",2025,1,516005,"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",139.19,"2026-07-12T22:00:04"], [60222,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",3544.83,"2026-07-12T22:00:04"], [60223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [60224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",603.57,"2026-07-12T22:00:04"], [60225,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [60226,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",115.14,"2026-07-12T22:00:04"], [60227,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",55.32,"2026-07-12T22:00:04"], [60228,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",157.24,"2026-07-12T22:00:04"], [60229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1012.22,"2026-07-12T22:00:04"], [60230,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",2605.68,"2026-07-12T22:00:04"], [60231,"0007164555","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [60232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [60233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",460.95,"2026-07-12T22:00:04"], [60234,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",158.24,"2026-07-12T22:00:04"], [60235,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",387.63,"2026-07-12T22:00:04"], [60236,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [60237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [60238,"0007164555","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60239,"APV7151009","2024-08-13T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.92,"2026-07-12T22:00:04"], [60240,"0007164367","2024-08-31T00:00:00",2025,1,652331,"Site to Site VPN",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",384.57,"2026-07-12T22:00:04"], [60241,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",0.45,"2026-07-12T22:00:04"], [60242,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-07-12T22:00:04"], [60243,"HCM7112970","2024-07-03T00:00:00",2025,1,519722,"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",308.25,"2026-07-12T22:00:04"], [60244,"0007115219","2024-07-03T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [60245,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.1,"2026-07-12T22:00:04"], [60246,"0007139477","2024-07-31T00:00:00",2025,1,516002,"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",2581.4,"2026-07-12T22:00:04"], [60247,"APV7170807","2024-09-11T00:00:00",2025,1,531010,"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","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",9687.5,"2026-07-12T22:00:04"], [60248,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",64513.56,"2026-07-12T22:00:04"], [60249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [60250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1043.56,"2026-07-12T22:00:04"], [60251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [60252,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",42.38,"2026-07-12T22:00:04"], [60253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [60254,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426639","JULIE A MORGAN ",601.68,"2026-07-12T22:00:04"], [60255,"0007167708","2024-09-06T00:00:00",2025,1,652051,"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",0.0,"2026-07-12T22:00:04"], [60256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1802.66,"2026-07-12T22:00:04"], [60257,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",830.76,"2026-07-12T22:00:04"], [60258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [60259,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [60260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [60261,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.93,"2026-07-12T22:00:04"], [60262,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",34645.45,"2026-07-12T22:00:04"], [60263,"0007151791","2024-08-14T00:00:00",2025,1,517003,"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",126.46,"2026-07-12T22:00:04"], [60264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [60265,"0007172118","2024-09-13T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [60266,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [60267,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"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 ",2654.7,"2026-07-12T22:00:04"], [60268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [60269,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [60270,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.01,"2026-07-12T22:00:04"], [60271,"HCM7167614","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [60272,"APV7128858","2024-07-12T00:00:00",2025,1,531010,"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 ",67980.0,"2026-07-12T22:00:04"], [60273,"0007157561","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135.81,"2026-07-12T22:00:04"], [60274,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",25366.14,"2026-07-12T22:00:04"], [60275,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [60276,"EXV7161193","2024-08-27T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.21,"2026-07-12T22:00:04"], [60277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [60278,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",714.01,"2026-07-12T22:00:04"], [60279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [60280,"0007184543","2024-09-30T00:00:00",2025,1,653090,"Data Protection 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",71.48,"2026-07-12T22:00:04"], [60281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60283,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",3.91,"2026-07-12T22:00:04"], [60284,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",195724.63,"2026-07-12T22:00:04"], [60285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [60286,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",155478.05,"2026-07-12T22:00:04"], [60287,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",1651.76,"2026-07-12T22:00:04"], [60288,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [60289,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1787.29,"2026-07-12T22:00:04"], [60290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60291,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [60292,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",1.02,"2026-07-12T22:00:04"], [60293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [60294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60295,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1376.25,"2026-07-12T22:00:04"], [60296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [60297,"0007165498","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [60298,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [60299,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [60300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.6,"2026-07-12T22:00:04"], [60301,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.95,"2026-07-12T22:00:04"], [60302,"APV7125634","2024-07-09T00:00:00",2025,1,521018,"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 ",21571.57,"2026-07-12T22:00:04"], [60303,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60304,"0007114175","2024-07-02T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [60305,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.02,"2026-07-12T22:00:04"], [60306,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",169367.89,"2026-07-12T22:00:04"], [60307,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",846.6,"2026-07-12T22:00:04"], [60308,"APV7164784","2024-09-03T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",276.24,"2026-07-12T22:00:04"], [60309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [60310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [60311,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [60312,"EXV7171917","2024-09-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [60313,"EXV7160402","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [60314,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",74.81,"2026-07-12T22:00:04"], [60315,"0007154798","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60316,"HCM7177186","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.28,"2026-07-12T22:00:04"], [60317,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [60318,"APV7132138","2024-07-17T00:00:00",2025,1,543065,"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 ",252.64,"2026-07-12T22:00:04"], [60319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [60320,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",18534.36,"2026-07-12T22:00:04"], [60321,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",603.96,"2026-07-12T22:00:04"], [60322,"0007135481","2024-07-01T00:00:00",2025,1,591010,"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",17834.14,"2026-07-12T22:00:04"], [60323,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1336.08,"2026-07-12T22:00:04"], [60324,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13440.32,"2026-07-12T22:00:04"], [60325,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [60326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1174.14,"2026-07-12T22:00:04"], [60327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",856.46,"2026-07-12T22:00:04"], [60328,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [60329,"0007145474","2024-08-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60330,"EXV7140287","2024-07-26T00:00:00",2025,1,595110,"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",51.15,"2026-07-12T22:00:04"], [60331,"HCM7148782","2024-08-14T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [60332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [60334,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",670.11,"2026-07-12T22:00:04"], [60335,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [60336,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",8531.16,"2026-07-12T22:00:04"], [60337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [60338,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [60339,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [60340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [60341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60342,"HCM7128428","2024-07-17T00:00:00",2025,1,518606,"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",12.0,"2026-07-12T22:00:04"], [60343,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"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 ",12769.0,"2026-07-12T22:00:04"], [60344,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",506.02,"2026-07-12T22:00:04"], [60345,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60346,"APV7158702","2024-08-23T00:00:00",2025,1,571010,"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","0000073561","REDKEY CLERK-TREASURER ",33300.0,"2026-07-12T22:00:04"], [60347,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2163753.1,"2026-07-12T22:00:04"], [60348,"APV7169115","2024-09-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2876.9,"2026-07-12T22:00:04"], [60349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [60350,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [60351,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",10911.72,"2026-07-12T22:00:04"], [60352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60353,"APV7127697","2024-07-11T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",1046.25,"2026-07-12T22:00:04"], [60354,"0007138370","2024-07-01T00:00:00",2025,1,519900,"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",801.55,"2026-07-12T22:00:04"], [60355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [60356,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [60357,"HCM7128437","2024-07-17T00:00:00",2025,1,517003,"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",4.41,"2026-07-12T22:00:04"], [60358,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4421.0,"2026-07-12T22:00:04"], [60359,"0007131637","2024-07-17T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [60360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [60361,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [60362,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5970.09,"2026-07-12T22:00:04"], [60363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",843.59,"2026-07-12T22:00:04"], [60364,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"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 ",3052.58,"2026-07-12T22:00:04"], [60365,"0007168507","2024-09-09T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","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",445.77,"2026-07-12T22:00:04"], [60366,"APV7146462","2024-08-06T00:00:00",2025,1,520204,"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 ",4.02,"2026-07-12T22:00:04"], [60367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.67,"2026-07-12T22:00:04"], [60368,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.74,"2026-07-12T22:00:04"], [60369,"EXV7147673","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.78,"2026-07-12T22:00:04"], [60370,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-155.86,"2026-07-12T22:00:04"], [60371,"APV7171565","2024-09-11T00:00:00",2025,1,531051,"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","Special Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [60372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [60373,"APV7147134","2024-08-07T00:00:00",2025,1,591024,"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 ",0.0,"2026-07-12T22:00:04"], [60374,"APV7159981","2024-08-26T00:00:00",2025,1,571010,"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","0000066586","MEMORIAL HOSPITAL ",4019.67,"2026-07-12T22:00:04"], [60375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2369.41,"2026-07-12T22:00:04"], [60376,"0007162352","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [60377,"APV7160901","2024-08-27T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",-22169.3,"2026-07-12T22:00:04"], [60378,"0007143855","2024-08-08T00:00:00",2025,1,652079,"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",20.0,"2026-07-12T22:00:04"], [60379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1191.59,"2026-07-12T22:00:04"], [60380,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",205113.31,"2026-07-12T22:00:04"], [60381,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",2374.77,"2026-07-12T22:00:04"], [60382,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",37596.04,"2026-07-12T22:00:04"], [60383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",58.41,"2026-07-12T22:00:04"], [60384,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [60385,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",5142.49,"2026-07-12T22:00:04"], [60386,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",0.69,"2026-07-12T22:00:04"], [60387,"0007147067","2024-08-07T00:00:00",2025,1,531010,"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",-7563.93,"2026-07-12T22:00:04"], [60388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",403.56,"2026-07-12T22:00:04"], [60389,"APV7140726","2024-07-22T00:00:00",2025,1,545012,"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,"2026-07-12T22:00:04"], [60390,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-07-12T22:00:04"], [60391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [60392,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [60393,"0007173217","2024-09-16T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60394,"APV7139779","2024-07-29T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",54.81,"2026-07-12T22:00:04"], [60395,"0007135481","2024-07-01T00:00:00",2025,1,652081,"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",16.58,"2026-07-12T22:00:04"], [60396,"APV7164784","2024-09-03T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",476.65,"2026-07-12T22:00:04"], [60397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [60398,"0007169746","2024-09-10T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60399,"APV7183891","2024-09-27T00:00:00",2025,1,531029,"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 ",95287.18,"2026-07-12T22:00:04"], [60400,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8422.34,"2026-07-12T22:00:04"], [60401,"APV7173473","2024-09-16T00:00:00",2025,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.04,"2026-07-12T22:00:04"], [60402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1501.48,"2026-07-12T22:00:04"], [60403,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",501.8,"2026-07-12T22:00:04"], [60404,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",14.5,"2026-07-12T22:00:04"], [60405,"EXV7185330","2024-09-30T00:00:00",2025,1,595110,"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",17.43,"2026-07-12T22:00:04"], [60406,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",411.44,"2026-07-12T22:00:04"], [60407,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",33663.57,"2026-07-12T22:00:04"], [60408,"0007180675","2024-09-25T00:00:00",2025,1,519006,"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",171.43,"2026-07-12T22:00:04"], [60409,"APV7179873","2024-09-24T00:00:00",2025,1,531010,"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 ",88789.85,"2026-07-12T22:00:04"], [60410,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",366.71,"2026-07-12T22:00:04"], [60411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2480.43,"2026-07-12T22:00:04"], [60412,"0007158421","2024-08-23T00:00:00",2025,1,580160,"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",18959.14,"2026-07-12T22:00:04"], [60413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [60414,"HCM7112956","2024-07-03T00:00:00",2025,1,518901,"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",3.76,"2026-07-12T22:00:04"], [60415,"APV7146478","2024-08-06T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",24.03,"2026-07-12T22:00:04"], [60416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1466.27,"2026-07-12T22:00:04"], [60417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [60418,"0007143873","2024-08-08T00:00:00",2025,1,659277,"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",279.62,"2026-07-12T22:00:04"], [60419,"0007135576","2024-07-23T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [60420,"0007136502","2024-07-24T00:00:00",2025,1,518606,"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",15.99,"2026-07-12T22:00:04"], [60421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [60422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [60423,"0007137590","2024-07-25T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [60424,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",81.09,"2026-07-12T22:00:04"], [60425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [60426,"APV7165704","2024-09-04T00:00:00",2025,1,520202,"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 ",128.53,"2026-07-12T22:00:04"], [60427,"0007126997","2024-07-01T00:00:00",2025,1,517003,"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",7.55,"2026-07-12T22:00:04"], [60428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [60429,"APV7113686","2024-07-01T00:00:00",2025,1,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000247098","QUENCH USA INC ",174.0,"2026-07-12T22:00:04"], [60430,"EXV7180282","2024-09-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",82.35,"2026-07-12T22:00:04"], [60431,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",3.17,"2026-07-12T22:00:04"], [60432,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [60433,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [60434,"0007166350","2024-09-05T00:00:00",2025,1,517005,"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",-1101.9,"2026-07-12T22:00:04"], [60435,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",47838.2,"2026-07-12T22:00:04"], [60436,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [60437,"0007161567","2024-08-28T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [60438,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",168.9,"2026-07-12T22:00:04"], [60439,"APV7159981","2024-08-26T00:00:00",2025,1,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",170.99,"2026-07-12T22:00:04"], [60440,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",22125.91,"2026-07-12T22:00:04"], [60441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60442,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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 ",50444.88,"2026-07-12T22:00:04"], [60443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [60444,"0007158664","2024-08-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",-34.26,"2026-07-12T22:00:04"], [60445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [60446,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [60447,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",1760.97,"2026-07-12T22:00:04"], [60448,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",3.23,"2026-07-12T22:00:04"], [60449,"0007129455","2024-07-15T00:00:00",2025,1,519006,"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",1245.0,"2026-07-12T22:00:04"], [60450,"ARD7181229","2024-09-25T00:00:00",2025,1,580120,"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",-31001.31,"2026-07-12T22:00:04"], [60451,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"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 ",11035.35,"2026-07-12T22:00:04"], [60452,"0007136625","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-9.03,"2026-07-12T22:00:04"], [60453,"HCM7148847","2024-08-14T00:00:00",2025,1,519006,"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",190.68,"2026-07-12T22:00:04"], [60454,"0007147071","2024-08-07T00:00:00",2025,1,518606,"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",-50.06,"2026-07-12T22:00:04"], [60455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [60456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60457,"APV7164799","2024-09-03T00:00:00",2025,1,595530,"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 ",1035.08,"2026-07-12T22:00:04"], [60458,"HCM7128436","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9006.97,"2026-07-12T22:00:04"], [60459,"APH7126839","2024-07-10T00:00:00",2025,1,580270,"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,"2026-07-12T22:00:04"], [60460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [60461,"APV7151238","2024-08-13T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",3532.7,"2026-07-12T22:00:04"], [60462,"HCM7158453","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",78.48,"2026-07-12T22:00:04"], [60463,"EXV7173797","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [60464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [60465,"APV7149216","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058532","BENTON COUNTY ",27500.0,"2026-07-12T22:00:04"], [60466,"0007147063","2024-08-07T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [60467,"APV7125009","2024-07-03T00:00:00",2025,1,543068,"Main-BuildMat-Access",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","0000022519","GLENROY CONST CO INC ",43925.21,"2026-07-12T22:00:04"], [60468,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",1213.0,"2026-07-12T22:00:04"], [60469,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",3518.0,"2026-07-12T22:00:04"], [60470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",201.19,"2026-07-12T22:00:04"], [60471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60472,"APV7162800","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1157965.97,"2026-07-12T22:00:04"], [60473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",366.28,"2026-07-12T22:00:04"], [60474,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [60475,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [60476,"0007167452","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1563.38,"2026-07-12T22:00:04"], [60477,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [60478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",788.26,"2026-07-12T22:00:04"], [60479,"EXV7126713","2024-07-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [60480,"APV7133461","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-07-12T22:00:04"], [60481,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",30.02,"2026-07-12T22:00:04"], [60482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [60483,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2400.0,"2026-07-12T22:00:04"], [60484,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [60485,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60486,"APV7135014","2024-07-22T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.06,"2026-07-12T22:00:04"], [60487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [60488,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1872.8,"2026-07-12T22:00:04"], [60489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [60490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [60491,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [60492,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",140.79,"2026-07-12T22:00:04"], [60493,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",736.79,"2026-07-12T22:00:04"], [60494,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",37169.73,"2026-07-12T22:00:04"], [60495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",493.24,"2026-07-12T22:00:04"], [60496,"0007167516","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",147.38,"2026-07-12T22:00:04"], [60497,"0007143856","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",685.38,"2026-07-12T22:00:04"], [60498,"APV7148161","2024-08-07T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",539.1,"2026-07-12T22:00:04"], [60499,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"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",68.9,"2026-07-12T22:00:04"], [60500,"0007142254","2024-07-31T00:00:00",2025,1,510150,"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",252.69,"2026-07-12T22:00:04"], [60501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [60502,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",240.19,"2026-07-12T22:00:04"], [60503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [60504,"0007125419","2024-07-01T00:00:00",2025,1,599036,"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",580.39,"2026-07-12T22:00:04"], [60505,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",30.56,"2026-07-12T22:00:04"], [60506,"APV7149347","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",408081.52,"2026-07-12T22:00:04"], [60507,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",97.46,"2026-07-12T22:00:04"], [60508,"APV7135762","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",53.52,"2026-07-12T22:00:04"], [60509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [60510,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7149.45,"2026-07-12T22:00:04"], [60511,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",2.96,"2026-07-12T22:00:04"], [60512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",196.86,"2026-07-12T22:00:04"], [60513,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1473.8,"2026-07-12T22:00:04"], [60514,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [60515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [60516,"0007168623","2024-09-09T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60517,"0007146257","2024-08-01T00:00:00",2025,1,652072,"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",3957.35,"2026-07-12T22:00:04"], [60518,"HCM7138435","2024-07-31T00:00:00",2025,1,510150,"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",627.34,"2026-07-12T22:00:04"], [60519,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.17,"2026-07-12T22:00:04"], [60520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [60521,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1309.22,"2026-07-12T22:00:04"], [60522,"0007143815","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [60523,"APV7168910","2024-09-09T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",249.5,"2026-07-12T22:00:04"], [60524,"0007165464","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [60525,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",123.74,"2026-07-12T22:00:04"], [60526,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",31739.16,"2026-07-12T22:00:04"], [60527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [60528,"0007181504","2024-09-26T00:00:00",2025,1,653095,"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",26.98,"2026-07-12T22:00:04"], [60529,"0007156617","2024-08-21T00:00:00",2025,1,518901,"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",49.95,"2026-07-12T22:00:04"], [60530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [60531,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",235.29,"2026-07-12T22:00:04"], [60532,"APV7179957","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",69.36,"2026-07-12T22:00:04"], [60533,"APV7152775","2024-08-14T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57008.64,"2026-07-12T22:00:04"], [60534,"0007161572","2024-09-01T00:00:00",2025,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",100.92,"2026-07-12T22:00:04"], [60535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.71,"2026-07-12T22:00:04"], [60536,"HCM7177135","2024-09-25T00:00:00",2025,1,510101,"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",21904.63,"2026-07-12T22:00:04"], [60537,"HCM7112898","2024-07-03T00:00:00",2025,1,519503,"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",93.5,"2026-07-12T22:00:04"], [60538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",196.86,"2026-07-12T22:00:04"], [60539,"0007115219","2024-07-03T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [60540,"APV7181735","2024-09-26T00:00:00",2025,1,595530,"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 ",613.35,"2026-07-12T22:00:04"], [60541,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [60542,"APV7127857","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",20250.0,"2026-07-12T22:00:04"], [60543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [60544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [60545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",305.13,"2026-07-12T22:00:04"], [60546,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",71.92,"2026-07-12T22:00:04"], [60547,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60548,"APV7164784","2024-09-03T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-07-12T22:00:04"], [60549,"HCM7158494","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1790.8,"2026-07-12T22:00:04"], [60550,"0007167453","2024-09-08T00:00:00",2025,1,652134,"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",14.77,"2026-07-12T22:00:04"], [60551,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [60552,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",293625.63,"2026-07-12T22:00:04"], [60553,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.01,"2026-07-12T22:00:04"], [60554,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1615.53,"2026-07-12T22:00:04"], [60555,"HCM7138504","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.05,"2026-07-12T22:00:04"], [60556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1480.39,"2026-07-12T22:00:04"], [60557,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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",1.18,"2026-07-12T22:00:04"], [60558,"APV7114694","2024-07-02T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",354737.63,"2026-07-12T22:00:04"], [60559,"APV7149219","2024-08-09T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",588.0,"2026-07-12T22:00:04"], [60560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [60561,"HCM7112964","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",452.7,"2026-07-12T22:00:04"], [60562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",393.72,"2026-07-12T22:00:04"], [60563,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [60564,"0007157634","2024-08-22T00:00:00",2025,1,516005,"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",-1.9,"2026-07-12T22:00:04"], [60565,"APV7163780","2024-08-29T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",116704.8,"2026-07-12T22:00:04"], [60566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [60567,"APV7151122","2024-08-13T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",49.5,"2026-07-12T22:00:04"], [60568,"APV7160863","2024-08-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",126.99,"2026-07-12T22:00:04"], [60569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [60570,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",21338.02,"2026-07-12T22:00:04"], [60571,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",4037.0,"2026-07-12T22:00:04"], [60572,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",8880.85,"2026-07-12T22:00:04"], [60573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1171.13,"2026-07-12T22:00:04"], [60574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1527.03,"2026-07-12T22:00:04"], [60575,"0007179403","2024-09-24T00:00:00",2025,1,518161,"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",407.37,"2026-07-12T22:00:04"], [60576,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [60577,"0007164365","2024-08-31T00:00:00",2025,1,520204,"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",68.8,"2026-07-12T22:00:04"], [60578,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418992","BROOKE RICHTER ",539.72,"2026-07-12T22:00:04"], [60579,"0007161515","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [60580,"0007149950","2024-08-12T00:00:00",2025,1,510101,"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",814.5,"2026-07-12T22:00:04"], [60581,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",441061.02,"2026-07-12T22:00:04"], [60582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [60583,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",60104.26,"2026-07-12T22:00:04"], [60584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",366.28,"2026-07-12T22:00:04"], [60585,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60586,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [60587,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [60588,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [60589,"EXV7166068","2024-09-03T00:00:00",2025,1,595110,"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",46.97,"2026-07-12T22:00:04"], [60590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1363.65,"2026-07-12T22:00:04"], [60591,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",424.4,"2026-07-12T22:00:04"], [60592,"APV7142807","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5089.13,"2026-07-12T22:00:04"], [60593,"HCM7128410","2024-07-17T00:00:00",2025,1,518796,"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",46.14,"2026-07-12T22:00:04"], [60594,"ARD7127971","2024-07-11T00:00:00",2025,1,580134,"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"," ","General Ledger Entry",-5323.06,"2026-07-12T22:00:04"], [60595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [60596,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000077821","CARDINAL SERVICES INC OF INDIANA ",3101.22,"2026-07-12T22:00:04"], [60597,"0007132921","2024-07-18T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [60598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [60599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416404","JONATHON SHEPHERD ",382.64,"2026-07-12T22:00:04"], [60600,"0007169585","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-80.65,"2026-07-12T22:00:04"], [60601,"0007157634","2024-08-22T00:00:00",2025,1,516002,"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",-8.11,"2026-07-12T22:00:04"], [60602,"0007165512","2024-09-04T00:00:00",2025,1,516002,"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",15.34,"2026-07-12T22:00:04"], [60603,"APV7162651","2024-08-29T00:00:00",2025,1,531010,"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)","0000204769","STARLIMS CORPORATION ",14608.69,"2026-07-12T22:00:04"], [60604,"0007148958","2024-08-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",17059.17,"2026-07-12T22:00:04"], [60605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60606,"0007143873","2024-08-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.0,"2026-07-12T22:00:04"], [60607,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [60608,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"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","0000053319","TOWN OF WINAMAC ",3100.0,"2026-07-12T22:00:04"], [60609,"APV7139779","2024-07-29T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",115.26,"2026-07-12T22:00:04"], [60610,"0007143855","2024-08-08T00:00:00",2025,1,652072,"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",15980.33,"2026-07-12T22:00:04"], [60611,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",9903.08,"2026-07-12T22:00:04"], [60612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",918.74,"2026-07-12T22:00:04"], [60613,"APV7141570","2024-07-31T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1405.8,"2026-07-12T22:00:04"], [60614,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1340.23,"2026-07-12T22:00:04"], [60615,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [60616,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",3571.97,"2026-07-12T22:00:04"], [60617,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22566.79,"2026-07-12T22:00:04"], [60618,"HCM7177164","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",129.73,"2026-07-12T22:00:04"], [60619,"APV7149987","2024-08-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",41860.52,"2026-07-12T22:00:04"], [60620,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",7168.35,"2026-07-12T22:00:04"], [60621,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [60622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [60623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",506.11,"2026-07-12T22:00:04"], [60625,"EXV7166023","2024-08-21T00:00:00",2025,1,595550,"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",59.46,"2026-07-12T22:00:04"], [60626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [60627,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",59.91,"2026-07-12T22:00:04"], [60628,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",12495.83,"2026-07-12T22:00:04"], [60629,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"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",181.03,"2026-07-12T22:00:04"], [60630,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",9.61,"2026-07-12T22:00:04"], [60631,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",2361.95,"2026-07-12T22:00:04"], [60632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1036.86,"2026-07-12T22:00:04"], [60633,"APV7181650","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8156.17,"2026-07-12T22:00:04"], [60634,"APV7163619","2024-08-30T00:00:00",2025,1,599042,"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","0000002196","L AND E WHOLESALE ELECTRIC, INC ",300.0,"2026-07-12T22:00:04"], [60635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [60636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60637,"0007135465","2024-07-01T00:00:00",2025,1,659277,"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",245.11,"2026-07-12T22:00:04"], [60638,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",13079.62,"2026-07-12T22:00:04"], [60639,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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",950.4,"2026-07-12T22:00:04"], [60640,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [60641,"0007162243","2024-08-28T00:00:00",2025,1,518796,"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",278.47,"2026-07-12T22:00:04"], [60642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [60643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [60644,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [60645,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",315550.52,"2026-07-12T22:00:04"], [60646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [60648,"0007183483","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-29.87,"2026-07-12T22:00:04"], [60649,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",15331.96,"2026-07-12T22:00:04"], [60650,"0007113229","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [60651,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",761.61,"2026-07-12T22:00:04"], [60652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [60653,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",126104.09,"2026-07-12T22:00:04"], [60654,"0007116745","2024-07-08T00:00:00",2025,1,519503,"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",14.62,"2026-07-12T22:00:04"], [60655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [60656,"0007153647","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",590.64,"2026-07-12T22:00:04"], [60657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",661.91,"2026-07-12T22:00:04"], [60658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [60659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [60660,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.81,"2026-07-12T22:00:04"], [60661,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [60662,"APV7162651","2024-08-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3278.32,"2026-07-12T22:00:04"], [60663,"0007150958","2024-08-13T00:00:00",2025,1,518161,"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",266.38,"2026-07-12T22:00:04"], [60664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.37,"2026-07-12T22:00:04"], [60665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [60666,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",136.14,"2026-07-12T22:00:04"], [60667,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",102.6,"2026-07-12T22:00:04"], [60668,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",47.36,"2026-07-12T22:00:04"], [60669,"APV7155105","2024-08-19T00:00:00",2025,1,538140,"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 ",2234835.92,"2026-07-12T22:00:04"], [60670,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7559.2,"2026-07-12T22:00:04"], [60671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [60672,"APV7147343","2024-08-07T00:00:00",2025,1,580145,"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 ",9966.51,"2026-07-12T22:00:04"], [60673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [60674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [60675,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [60676,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1199.2,"2026-07-12T22:00:04"], [60677,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",186.57,"2026-07-12T22:00:04"], [60678,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [60679,"0007167453","2024-09-08T00:00:00",2025,1,652072,"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",247.3,"2026-07-12T22:00:04"], [60680,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",298.25,"2026-07-12T22:00:04"], [60681,"APV7174213","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",9429.14,"2026-07-12T22:00:04"], [60682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",381.42,"2026-07-12T22:00:04"], [60683,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",473.01,"2026-07-12T22:00:04"], [60684,"APV7175436","2024-09-18T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051528","SAINT JOSEPH REGIONAL MED CTR ",620443.94,"2026-07-12T22:00:04"], [60685,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",206.21,"2026-07-12T22:00:04"], [60686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",815.0,"2026-07-12T22:00:04"], [60687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [60688,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",818.11,"2026-07-12T22:00:04"], [60689,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [60690,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000103216","BIRTH-TO-FIVE, INC ",355.3,"2026-07-12T22:00:04"], [60691,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2990.0,"2026-07-12T22:00:04"], [60692,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [60693,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",4.97,"2026-07-12T22:00:04"], [60694,"EXV7147690","2024-08-01T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [60695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [60696,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"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 ",164345.74,"2026-07-12T22:00:04"], [60697,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",2911.53,"2026-07-12T22:00:04"], [60698,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",870.87,"2026-07-12T22:00:04"], [60699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [60700,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [60701,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",667.93,"2026-07-12T22:00:04"], [60702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [60703,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [60704,"APV7148162","2024-08-08T00:00:00",2025,1,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",162.5,"2026-07-12T22:00:04"], [60705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [60706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",567.75,"2026-07-12T22:00:04"], [60707,"EXV7162054","2024-08-20T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [60708,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",6662.5,"2026-07-12T22:00:04"], [60709,"HCM7167554","2024-09-11T00:00:00",2025,1,519503,"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",15.13,"2026-07-12T22:00:04"], [60710,"EXV7162040","2024-08-14T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [60711,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",5.31,"2026-07-12T22:00:04"], [60712,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",3635.17,"2026-07-12T22:00:04"], [60713,"HCM7158492","2024-08-28T00:00:00",2025,1,517005,"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",1452.99,"2026-07-12T22:00:04"], [60714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [60715,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",433.8,"2026-07-12T22:00:04"], [60716,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60717,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [60718,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",328.38,"2026-07-12T22:00:04"], [60719,"APV7145747","2024-08-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",643441.96,"2026-07-12T22:00:04"], [60720,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",1115.0,"2026-07-12T22:00:04"], [60721,"APV7115441","2024-07-01T00:00:00",2025,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000214043","BUCK RESEARCH INSTRUMENTS LLC ",759.0,"2026-07-12T22:00:04"], [60722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [60723,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",11204.97,"2026-07-12T22:00:04"], [60724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1702.84,"2026-07-12T22:00:04"], [60725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [60726,"APV7169002","2024-09-09T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.31,"2026-07-12T22:00:04"], [60727,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",5124.92,"2026-07-12T22:00:04"], [60728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [60729,"0007135481","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",6791.96,"2026-07-12T22:00:04"], [60730,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",48.92,"2026-07-12T22:00:04"], [60731,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [60732,"EXV7186541","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",278.41,"2026-07-12T22:00:04"], [60733,"HCM7112946","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",889.41,"2026-07-12T22:00:04"], [60734,"APV7161583","2024-08-28T00:00:00",2025,1,531053,"Prof Serv-Contract Law Service",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. ",44661.84,"2026-07-12T22:00:04"], [60735,"APV7153150","2024-08-15T00:00:00",2025,1,591010,"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 ",87.74,"2026-07-12T22:00:04"], [60736,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",131.38,"2026-07-12T22:00:04"], [60737,"APV7157983","2024-08-21T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",50017.4,"2026-07-12T22:00:04"], [60738,"APV7134949","2024-07-22T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",760.68,"2026-07-12T22:00:04"], [60739,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [60740,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [60741,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",20268.95,"2026-07-12T22:00:04"], [60742,"HCM7158518","2024-08-28T00:00:00",2025,1,516005,"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",3673.88,"2026-07-12T22:00:04"], [60743,"APV7154984","2024-08-16T00:00:00",2025,1,599036,"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 ",0.66,"2026-07-12T22:00:04"], [60744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [60745,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [60746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1200.84,"2026-07-12T22:00:04"], [60747,"APV7183808","2024-09-30T00:00:00",2025,1,599119,"AdmOp-Storage",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000429996","AIRCRAFT SPECIALISTS SERVICES LLC ",875.0,"2026-07-12T22:00:04"], [60748,"APV7170798","2024-09-11T00:00:00",2025,1,531029,"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","0000274044","NETLOGX LLC ",12352.5,"2026-07-12T22:00:04"], [60749,"HCM7177171","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [60750,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [60751,"HCM7167587","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [60752,"APV7131012","2024-07-16T00:00:00",2025,1,538130,"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 ",221586.08,"2026-07-12T22:00:04"], [60753,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [60754,"0007164367","2024-08-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [60755,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [60756,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"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 ",3484.91,"2026-07-12T22:00:04"], [60757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [60758,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1159.51,"2026-07-12T22:00:04"], [60759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [60760,"APV7129960","2024-07-15T00:00:00",2025,1,541010,"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","0000119208","WEX BANK ",-1.67,"2026-07-12T22:00:04"], [60761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [60762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1484.98,"2026-07-12T22:00:04"], [60763,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",46.04,"2026-07-12T22:00:04"], [60764,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",208.37,"2026-07-12T22:00:04"], [60765,"ARD7138996","2024-07-26T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [60766,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",23.3,"2026-07-12T22:00:04"], [60767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [60768,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [60769,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",21.46,"2026-07-12T22:00:04"], [60770,"0007179487","2024-09-24T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.65,"2026-07-12T22:00:04"], [60771,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395791","HANNAH MARIE POORE ",692.45,"2026-07-12T22:00:04"], [60772,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"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 ",12255.0,"2026-07-12T22:00:04"], [60773,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [60774,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [60775,"APV7141603","2024-07-31T00:00:00",2025,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",260.92,"2026-07-12T22:00:04"], [60776,"HCM7148847","2024-08-14T00:00:00",2025,1,517005,"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",3705.52,"2026-07-12T22:00:04"], [60777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [60778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [60779,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",661.41,"2026-07-12T22:00:04"], [60780,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [60781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.76,"2026-07-12T22:00:04"], [60782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [60783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1600.93,"2026-07-12T22:00:04"], [60784,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"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",157.63,"2026-07-12T22:00:04"], [60785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [60786,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",289421.4,"2026-07-12T22:00:04"], [60787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [60788,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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","0000358939","FSRP REALTY LLC ",4503.32,"2026-07-12T22:00:04"], [60789,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"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 ",2706.94,"2026-07-12T22:00:04"], [60790,"0007130598","2024-07-16T00:00:00",2025,1,518901,"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",13.85,"2026-07-12T22:00:04"], [60791,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [60792,"0007136478","2024-07-24T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [60793,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.1,"2026-07-12T22:00:04"], [60794,"0007133221","2024-07-18T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [60795,"0007146257","2024-08-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",-11.1,"2026-07-12T22:00:04"], [60796,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.99,"2026-07-12T22:00:04"], [60797,"0007154719","2024-08-01T00:00:00",2025,1,652131,"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",126.16,"2026-07-12T22:00:04"], [60798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [60799,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",126.76,"2026-07-12T22:00:04"], [60800,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420955","MARK EDWARD KLOPFENSTEIN ",606.5,"2026-07-12T22:00:04"], [60801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [60802,"EXV7185302","2024-09-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [60803,"0007153635","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [60804,"APV7165764","2024-09-03T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20039.91,"2026-07-12T22:00:04"], [60805,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.27,"2026-07-12T22:00:04"], [60806,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.03,"2026-07-12T22:00:04"], [60807,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [60808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [60809,"APV7139535","2024-07-29T00:00:00",2025,1,538800,"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. ",437430.18,"2026-07-12T22:00:04"], [60810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [60811,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7973.96,"2026-07-12T22:00:04"], [60812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1792.4,"2026-07-12T22:00:04"], [60813,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",408.0,"2026-07-12T22:00:04"], [60814,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [60815,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",432488.38,"2026-07-12T22:00:04"], [60816,"0007154761","2024-08-19T00:00:00",2025,1,652110,"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",518.26,"2026-07-12T22:00:04"], [60817,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35.0,"2026-07-12T22:00:04"], [60818,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",0.27,"2026-07-12T22:00:04"], [60819,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",33.0,"2026-07-12T22:00:04"], [60820,"EXV7175886","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [60821,"0007181517","2024-09-26T00:00:00",2025,1,519503,"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",1.1,"2026-07-12T22:00:04"], [60822,"APV7115450","2024-07-02T00:00:00",2025,1,531037,"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 ",4299.03,"2026-07-12T22:00:04"], [60823,"0007165464","2024-08-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1445.94,"2026-07-12T22:00:04"], [60824,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",138.26,"2026-07-12T22:00:04"], [60825,"0007167666","2024-09-06T00:00:00",2025,1,541006,"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",0.0,"2026-07-12T22:00:04"], [60826,"APV7137609","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",17061.27,"2026-07-12T22:00:04"], [60827,"APV7138833","2024-07-26T00:00:00",2025,1,572605,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",8571.72,"2026-07-12T22:00:04"], [60828,"APV7171553","2024-09-12T00:00:00",2025,1,539016,"Prog Op-MANUFACTURING COSTS",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",160.83,"2026-07-12T22:00:04"], [60829,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",24.24,"2026-07-12T22:00:04"], [60830,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [60831,"EXV7182040","2024-09-26T00:00:00",2025,1,595120,"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",92.25,"2026-07-12T22:00:04"], [60832,"0007158422","2024-08-23T00:00:00",2025,1,595120,"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",3105.13,"2026-07-12T22:00:04"], [60833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [60834,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [60836,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",292.28,"2026-07-12T22:00:04"], [60837,"0007113222","2024-07-08T00:00:00",2025,1,652393,"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",21.6,"2026-07-12T22:00:04"], [60838,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",1.39,"2026-07-12T22:00:04"], [60839,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416154","SARAH YOTHERS ",534.39,"2026-07-12T22:00:04"], [60840,"APV7182819","2024-09-27T00:00:00",2025,1,531010,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",453208.41,"2026-07-12T22:00:04"], [60841,"APV7114704","2024-07-02T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",32970.63,"2026-07-12T22:00:04"], [60842,"APV7138892","2024-07-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12207.63,"2026-07-12T22:00:04"], [60843,"0007148957","2024-08-09T00:00:00",2025,1,599042,"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 "," ","General Ledger Entry",-16472.97,"2026-07-12T22:00:04"], [60844,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-8.76,"2026-07-12T22:00:04"], [60845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2245.28,"2026-07-12T22:00:04"], [60846,"0007180680","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [60847,"HCM7112966","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [60848,"APV7147292","2024-08-07T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",153.36,"2026-07-12T22:00:04"], [60849,"0007132882","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",13.71,"2026-07-12T22:00:04"], [60850,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",0.51,"2026-07-12T22:00:04"], [60851,"0007181517","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [60852,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",61795.0,"2026-07-12T22:00:04"], [60853,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.09,"2026-07-12T22:00:04"], [60854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [60855,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",1.04,"2026-07-12T22:00:04"], [60856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.39,"2026-07-12T22:00:04"], [60857,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",10998.45,"2026-07-12T22:00:04"], [60858,"HCM7112946","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [60859,"0007156693","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [60860,"0007167746","2024-09-06T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [60861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",366.16,"2026-07-12T22:00:04"], [60862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",952.03,"2026-07-12T22:00:04"], [60863,"HCM7112915","2024-07-03T00:00:00",2025,1,519722,"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",109.59,"2026-07-12T22:00:04"], [60864,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [60865,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",403087.79,"2026-07-12T22:00:04"], [60866,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",447.3,"2026-07-12T22:00:04"], [60867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [60868,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",668.25,"2026-07-12T22:00:04"], [60869,"0007149939","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [60870,"0007125460","2024-07-09T00:00:00",2025,1,519006,"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",1.6,"2026-07-12T22:00:04"], [60871,"0007182257","2024-09-25T00:00:00",2025,1,516005,"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",-1040.8,"2026-07-12T22:00:04"], [60872,"APV7150215","2024-08-12T00:00:00",2025,1,533023,"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","0000370037","HEGE FARM AND FENCE ",225.0,"2026-07-12T22:00:04"], [60873,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",14809.65,"2026-07-12T22:00:04"], [60874,"0007165523","2024-09-04T00:00:00",2025,1,534020,"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",-422.5,"2026-07-12T22:00:04"], [60875,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",3051.34,"2026-07-12T22:00:04"], [60876,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",685.8,"2026-07-12T22:00:04"], [60877,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2029.96,"2026-07-12T22:00:04"], [60878,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",52636.0,"2026-07-12T22:00:04"], [60879,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [60880,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",19080.8,"2026-07-12T22:00:04"], [60881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [60882,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-07-12T22:00:04"], [60883,"APV7137801","2024-07-25T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",387.78,"2026-07-12T22:00:04"], [60884,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8870.64,"2026-07-12T22:00:04"], [60885,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428350","DESHANTIS B HUFF ",1350.0,"2026-07-12T22:00:04"], [60886,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [60887,"APV7116146","2024-07-05T00:00:00",2025,1,595530,"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","0000057167","US BANK ",702.19,"2026-07-12T22:00:04"], [60888,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.49,"2026-07-12T22:00:04"], [60889,"0007167450","2024-09-08T00:00:00",2025,1,659287,"CRM Online",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",37.02,"2026-07-12T22:00:04"], [60890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1178.01,"2026-07-12T22:00:04"], [60891,"0007113116","2024-07-01T00:00:00",2025,1,580290,"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",1932412.79,"2026-07-12T22:00:04"], [60892,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",1517.0,"2026-07-12T22:00:04"], [60893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [60894,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000409010","THE FOUNDATION FOR THE CENTER FOR ",223.99,"2026-07-12T22:00:04"], [60895,"APV7127752","2024-07-11T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",5634.5,"2026-07-12T22:00:04"], [60896,"0007146246","2024-08-06T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.69,"2026-07-12T22:00:04"], [60897,"EXV7149668","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.43,"2026-07-12T22:00:04"], [60898,"APH7151539","2024-08-14T00:00:00",2025,1,580270,"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",20668.04,"2026-07-12T22:00:04"], [60899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1664.78,"2026-07-12T22:00:04"], [60900,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [60901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [60902,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",265949.72,"2026-07-12T22:00:04"], [60903,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420240","SHASTA MORRIS ",1159.51,"2026-07-12T22:00:04"], [60904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [60905,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",5019.72,"2026-07-12T22:00:04"], [60906,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",0.0,"2026-07-12T22:00:04"], [60907,"0007139386","2024-07-29T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60908,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [60909,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"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",292.66,"2026-07-12T22:00:04"], [60910,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [60911,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60912,"APV7138827","2024-07-26T00:00:00",2025,1,572605,"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 ",8105.48,"2026-07-12T22:00:04"], [60913,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20630.25,"2026-07-12T22:00:04"], [60914,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",936.4,"2026-07-12T22:00:04"], [60915,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [60916,"0007181517","2024-09-26T00:00:00",2025,1,518606,"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",6.7,"2026-07-12T22:00:04"], [60917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [60918,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",8.31,"2026-07-12T22:00:04"], [60919,"EXV7132624","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.84,"2026-07-12T22:00:04"], [60920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",819.85,"2026-07-12T22:00:04"], [60921,"EXV7175887","2024-09-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",96.5,"2026-07-12T22:00:04"], [60922,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"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",211.6,"2026-07-12T22:00:04"], [60923,"EXV7176718","2024-09-12T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [60924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [60925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.11,"2026-07-12T22:00:04"], [60926,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"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",18.0,"2026-07-12T22:00:04"], [60927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [60928,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14830.92,"2026-07-12T22:00:04"], [60929,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27404.11,"2026-07-12T22:00:04"], [60930,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",3.21,"2026-07-12T22:00:04"], [60931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [60932,"0007138370","2024-07-01T00:00:00",2025,1,518796,"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",6370.57,"2026-07-12T22:00:04"], [60933,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",318.28,"2026-07-12T22:00:04"], [60934,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"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 ",43.52,"2026-07-12T22:00:04"], [60935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",472.46,"2026-07-12T22:00:04"], [60936,"APV7161683","2024-08-28T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3878.88,"2026-07-12T22:00:04"], [60937,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [60938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [60939,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",4557.15,"2026-07-12T22:00:04"], [60940,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.77,"2026-07-12T22:00:04"], [60941,"EXV7174890","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",183.83,"2026-07-12T22:00:04"], [60942,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",150.74,"2026-07-12T22:00:04"], [60943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [60944,"APV7145747","2024-08-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",453967.92,"2026-07-12T22:00:04"], [60945,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",144.4,"2026-07-12T22:00:04"], [60946,"APV7152649","2024-08-15T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050034","FRONTIER NORTH INC ",37067.82,"2026-07-12T22:00:04"], [60947,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",12054.67,"2026-07-12T22:00:04"], [60948,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",106399.93,"2026-07-12T22:00:04"], [60949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [60950,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",26484.26,"2026-07-12T22:00:04"], [60951,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1651.23,"2026-07-12T22:00:04"], [60952,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",90863.6,"2026-07-12T22:00:04"], [60953,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60954,"EXV7138186","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",214.75,"2026-07-12T22:00:04"], [60955,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",6208.54,"2026-07-12T22:00:04"], [60956,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60957,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",169.44,"2026-07-12T22:00:04"], [60958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.39,"2026-07-12T22:00:04"], [60959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [60960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [60961,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",542.34,"2026-07-12T22:00:04"], [60962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",224.42,"2026-07-12T22:00:04"], [60963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [60964,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [60965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [60966,"0007143950","2024-07-31T00:00:00",2025,1,517003,"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",7566.18,"2026-07-12T22:00:04"], [60967,"HCM7128424","2024-07-17T00:00:00",2025,1,516002,"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",2385.24,"2026-07-12T22:00:04"], [60968,"HCM7128437","2024-07-17T00:00:00",2025,1,516002,"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",8.3,"2026-07-12T22:00:04"], [60969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [60970,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",34.5,"2026-07-12T22:00:04"], [60971,"0007180726","2024-09-25T00:00:00",2025,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",844.82,"2026-07-12T22:00:04"], [60972,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19046.36,"2026-07-12T22:00:04"], [60973,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",9917.39,"2026-07-12T22:00:04"], [60974,"APV7164784","2024-09-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-9.48,"2026-07-12T22:00:04"], [60975,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",1.99,"2026-07-12T22:00:04"], [60976,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"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",14.33,"2026-07-12T22:00:04"], [60977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [60978,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [60979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1850.49,"2026-07-12T22:00:04"], [60980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [60981,"APV7169911","2024-09-10T00:00:00",2025,1,531030,"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","0000422791","BREEZE AVIATION GROUP INC ",105104.22,"2026-07-12T22:00:04"], [60982,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [60983,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [60984,"0007159672","2024-08-26T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [60985,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423451","JASMINE NOBLE ",579.75,"2026-07-12T22:00:04"], [60986,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",212583.88,"2026-07-12T22:00:04"], [60987,"0007167528","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",476.05,"2026-07-12T22:00:04"], [60988,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",15.09,"2026-07-12T22:00:04"], [60989,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1000835.53,"2026-07-12T22:00:04"], [60990,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",24799.03,"2026-07-12T22:00:04"], [60991,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [60992,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"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",925.16,"2026-07-12T22:00:04"], [60993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [60994,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [60995,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",229.71,"2026-07-12T22:00:04"], [60996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1746.58,"2026-07-12T22:00:04"], [60997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",958.47,"2026-07-12T22:00:04"], [60998,"0007135481","2024-07-01T00:00:00",2025,1,520104,"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",135.95,"2026-07-12T22:00:04"], [60999,"0007131590","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [61001,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",1.77,"2026-07-12T22:00:04"], [61002,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",9.79,"2026-07-12T22:00:04"], [61003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.24,"2026-07-12T22:00:04"], [61004,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",29794.39,"2026-07-12T22:00:04"], [61005,"0007135453","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",1549.01,"2026-07-12T22:00:04"], [61006,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [61007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",203.42,"2026-07-12T22:00:04"], [61008,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [61009,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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,"2026-07-12T22:00:04"], [61010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",955.65,"2026-07-12T22:00:04"], [61011,"APV7127857","2024-07-11T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",511121.53,"2026-07-12T22:00:04"], [61012,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",26.8,"2026-07-12T22:00:04"], [61013,"EXV7186602","2024-09-10T00:00:00",2025,1,595110,"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",42.06,"2026-07-12T22:00:04"], [61014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [61015,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398914","BRANDY MILLER ",1923.15,"2026-07-12T22:00:04"], [61016,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6257.59,"2026-07-12T22:00:04"], [61017,"0007128318","2024-07-12T00:00:00",2025,1,580132,"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",21990.48,"2026-07-12T22:00:04"], [61018,"APV7151240","2024-08-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",8304.0,"2026-07-12T22:00:04"], [61019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [61020,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61021,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",5.57,"2026-07-12T22:00:04"], [61022,"0007126995","2024-07-01T00:00:00",2025,1,518796,"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",18.12,"2026-07-12T22:00:04"], [61023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",697.08,"2026-07-12T22:00:04"], [61024,"0007171218","2024-09-11T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [61025,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1878.81,"2026-07-12T22:00:04"], [61026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",989.74,"2026-07-12T22:00:04"], [61027,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",54.84,"2026-07-12T22:00:04"], [61028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [61029,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",534.38,"2026-07-12T22:00:04"], [61030,"0007161514","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-41.21,"2026-07-12T22:00:04"], [61031,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [61032,"0007166480","2024-09-08T00:00:00",2025,1,659304,"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",100.49,"2026-07-12T22:00:04"], [61033,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61034,"0007162352","2024-08-29T00:00:00",2025,1,519503,"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",-38.05,"2026-07-12T22:00:04"], [61035,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",44.59,"2026-07-12T22:00:04"], [61036,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",14453.74,"2026-07-12T22:00:04"], [61037,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [61038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [61039,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [61040,"0007161572","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11370.25,"2026-07-12T22:00:04"], [61041,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61042,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [61043,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",1576.49,"2026-07-12T22:00:04"], [61044,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",2761.14,"2026-07-12T22:00:04"], [61045,"0007179403","2024-09-24T00:00:00",2025,1,519503,"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",10.5,"2026-07-12T22:00:04"], [61046,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [61047,"0007179523","2024-09-24T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [61048,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2991.95,"2026-07-12T22:00:04"], [61049,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [61050,"0007184543","2024-09-30T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [61051,"0007165464","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [61052,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2549.53,"2026-07-12T22:00:04"], [61053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.6,"2026-07-12T22:00:04"], [61054,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [61055,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [61056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61057,"APV7157848","2024-08-22T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",1081.91,"2026-07-12T22:00:04"], [61058,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [61059,"APV7142807","2024-08-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",255903.22,"2026-07-12T22:00:04"], [61060,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",78.87,"2026-07-12T22:00:04"], [61061,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"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",11663.69,"2026-07-12T22:00:04"], [61062,"0007143864","2024-08-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",277742.14,"2026-07-12T22:00:04"], [61063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [61064,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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 ",3169.05,"2026-07-12T22:00:04"], [61065,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [61066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [61067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61068,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61069,"EXV7168312","2024-09-01T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [61070,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",15.25,"2026-07-12T22:00:04"], [61071,"0007173160","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",21967.6,"2026-07-12T22:00:04"], [61072,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2613.62,"2026-07-12T22:00:04"], [61073,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1353.61,"2026-07-12T22:00:04"], [61074,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",9360.0,"2026-07-12T22:00:04"], [61075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [61076,"APV7134938","2024-07-03T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [61077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",377.23,"2026-07-12T22:00:04"], [61078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2034.22,"2026-07-12T22:00:04"], [61079,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [61080,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.01,"2026-07-12T22:00:04"], [61081,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",23.38,"2026-07-12T22:00:04"], [61082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",502.97,"2026-07-12T22:00:04"], [61083,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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,"2026-07-12T22:00:04"], [61084,"APV7160907","2024-08-26T00:00:00",2025,1,531010,"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","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",3833.23,"2026-07-12T22:00:04"], [61085,"0007113350","2024-07-08T00:00:00",2025,1,652072,"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",2401.84,"2026-07-12T22:00:04"], [61086,"APV7176527","2024-09-19T00:00:00",2025,1,547126,"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 ",8.99,"2026-07-12T22:00:04"], [61087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [61088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [61089,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294316","STORMONT VAIL HEALTHCARE INC ",14.0,"2026-07-12T22:00:04"], [61090,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",10416.67,"2026-07-12T22:00:04"], [61091,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [61092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1330.99,"2026-07-12T22:00:04"], [61093,"0007146251","2024-08-06T00:00:00",2025,1,518901,"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",-0.06,"2026-07-12T22:00:04"], [61094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [61095,"0007167516","2024-09-08T00:00:00",2025,1,659287,"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",814.11,"2026-07-12T22:00:04"], [61096,"0007116811","2024-07-08T00:00:00",2025,1,519230,"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",503.0,"2026-07-12T22:00:04"], [61097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2917.69,"2026-07-12T22:00:04"], [61098,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",207280.58,"2026-07-12T22:00:04"], [61099,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",9.47,"2026-07-12T22:00:04"], [61100,"APV7115443","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",7723.0,"2026-07-12T22:00:04"], [61101,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",1495.16,"2026-07-12T22:00:04"], [61102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [61103,"APV7160706","2024-08-27T00:00:00",2025,1,571100,"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","0000053943","JEFFERSON COUNTY ",65228.0,"2026-07-12T22:00:04"], [61104,"0007135481","2024-07-01T00:00:00",2025,1,517003,"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",1111.39,"2026-07-12T22:00:04"], [61105,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",55542.52,"2026-07-12T22:00:04"], [61106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61107,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",1.36,"2026-07-12T22:00:04"], [61108,"0007178036","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-90223.48,"2026-07-12T22:00:04"], [61109,"0007155693","2024-08-20T00:00:00",2025,1,580120,"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",46030.53,"2026-07-12T22:00:04"], [61110,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [61111,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",638.0,"2026-07-12T22:00:04"], [61112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2181.02,"2026-07-12T22:00:04"], [61113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [61114,"0007149950","2024-08-12T00:00:00",2025,1,519503,"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",0.17,"2026-07-12T22:00:04"], [61115,"0007134732","2024-07-22T00:00:00",2025,1,518901,"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",-280.0,"2026-07-12T22:00:04"], [61116,"0007180660","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [61117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [61118,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",259.51,"2026-07-12T22:00:04"], [61119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [61120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [61121,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-07-12T22:00:04"], [61122,"0007160693","2024-08-27T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [61123,"HCM7128382","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [61124,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402818","HOLISTIC EVOLUTION INC ",2139.66,"2026-07-12T22:00:04"], [61125,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [61126,"0007184543","2024-09-30T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1849.17,"2026-07-12T22:00:04"], [61127,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.03,"2026-07-12T22:00:04"], [61128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",852.6,"2026-07-12T22:00:04"], [61129,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",1307.22,"2026-07-12T22:00:04"], [61130,"0007143873","2024-08-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [61131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [61132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",285.08,"2026-07-12T22:00:04"], [61133,"0007143959","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [61134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [61135,"APV7172573","2024-09-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",36826.29,"2026-07-12T22:00:04"], [61136,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",1036.66,"2026-07-12T22:00:04"], [61137,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"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",11649.74,"2026-07-12T22:00:04"], [61138,"APV7155782","2024-08-20T00:00:00",2025,1,571904,"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 ",4848.16,"2026-07-12T22:00:04"], [61139,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [61140,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1183.86,"2026-07-12T22:00:04"], [61141,"0007150949","2024-08-13T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",629.42,"2026-07-12T22:00:04"], [61142,"0007143834","2024-08-08T00:00:00",2025,1,652134,"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",34.77,"2026-07-12T22:00:04"], [61143,"ARD7138087","2024-07-25T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [61144,"APV7134914","2024-07-22T00:00:00",2025,1,572103,"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 ",2107.01,"2026-07-12T22:00:04"], [61145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [61146,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [61147,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61148,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",125.19,"2026-07-12T22:00:04"], [61149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [61150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",874.06,"2026-07-12T22:00:04"], [61151,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61152,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61153,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",0.07,"2026-07-12T22:00:04"], [61154,"APV7127847","2024-07-11T00:00:00",2025,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",3992.85,"2026-07-12T22:00:04"], [61155,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",223.95,"2026-07-12T22:00:04"], [61156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [61157,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [61159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [61160,"EXV7136219","2024-07-08T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",27.0,"2026-07-12T22:00:04"], [61161,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",1.05,"2026-07-12T22:00:04"], [61162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [61163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [61164,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [61165,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",18.45,"2026-07-12T22:00:04"], [61166,"APV7113393","2024-07-01T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",54249.17,"2026-07-12T22:00:04"], [61167,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",0.25,"2026-07-12T22:00:04"], [61168,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61169,"APV7162596","2024-08-29T00:00:00",2025,1,543065,"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 ",147.04,"2026-07-12T22:00:04"], [61170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [61171,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.02,"2026-07-12T22:00:04"], [61172,"APV7148217","2024-08-08T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [61173,"0007127532","2024-07-11T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [61174,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"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 ",53819.14,"2026-07-12T22:00:04"], [61175,"0007143230","2024-08-08T00:00:00",2025,1,652134,"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",67.25,"2026-07-12T22:00:04"], [61176,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4001.16,"2026-07-12T22:00:04"], [61177,"0007142254","2024-07-31T00:00:00",2025,1,519722,"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",366.4,"2026-07-12T22:00:04"], [61178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1968.25,"2026-07-12T22:00:04"], [61179,"0007161573","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61180,"EXV7132623","2024-07-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [61181,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [61182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [61183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [61184,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",203.42,"2026-07-12T22:00:04"], [61185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.41,"2026-07-12T22:00:04"], [61186,"0007114186","2024-07-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",12934.35,"2026-07-12T22:00:04"], [61187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [61188,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",190.0,"2026-07-12T22:00:04"], [61189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",369.11,"2026-07-12T22:00:04"], [61190,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1271.19,"2026-07-12T22:00:04"], [61191,"0007135481","2024-07-01T00:00:00",2025,1,652051,"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",35437.08,"2026-07-12T22:00:04"], [61192,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61193,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392232","MALLORY BYERS ",909.1,"2026-07-12T22:00:04"], [61194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [61195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [61196,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",2178.66,"2026-07-12T22:00:04"], [61197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61198,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",66.45,"2026-07-12T22:00:04"], [61199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [61200,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2098.58,"2026-07-12T22:00:04"], [61201,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-07-12T22:00:04"], [61202,"0007165512","2024-09-04T00:00:00",2025,1,518796,"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",72.12,"2026-07-12T22:00:04"], [61203,"0007171218","2024-09-11T00:00:00",2025,1,519006,"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",12.42,"2026-07-12T22:00:04"], [61204,"APV7170826","2024-09-11T00:00:00",2025,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",499.0,"2026-07-12T22:00:04"], [61205,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",15767.5,"2026-07-12T22:00:04"], [61206,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7808.82,"2026-07-12T22:00:04"], [61207,"EXV7130360","2024-07-11T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [61208,"HCM7167617","2024-09-11T00:00:00",2025,1,518606,"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",201.0,"2026-07-12T22:00:04"], [61209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [61210,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.82,"2026-07-12T22:00:04"], [61211,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",207.71,"2026-07-12T22:00:04"], [61212,"0007152871","2024-08-15T00:00:00",2025,1,518161,"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",51.91,"2026-07-12T22:00:04"], [61213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [61214,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"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",2605.08,"2026-07-12T22:00:04"], [61215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [61216,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1327.47,"2026-07-12T22:00:04"], [61217,"APV7126439","2024-07-09T00:00:00",2025,1,546002,"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","0000057167","US BANK ",145.89,"2026-07-12T22:00:04"], [61218,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",11847.73,"2026-07-12T22:00:04"], [61219,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [61220,"APV7153122","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3000.0,"2026-07-12T22:00:04"], [61221,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",319.67,"2026-07-12T22:00:04"], [61222,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [61223,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1347.0,"2026-07-12T22:00:04"], [61224,"APV7174387","2024-09-17T00:00:00",2025,1,541028,"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","0000394683","KEYSTONE COOPERATIVE INC ",571.96,"2026-07-12T22:00:04"], [61225,"APV7115521","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",240.06,"2026-07-12T22:00:04"], [61226,"HCM7112966","2024-07-03T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [61227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [61228,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",125000.0,"2026-07-12T22:00:04"], [61229,"0007161422","2024-08-28T00:00:00",2025,1,652156,"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",231.72,"2026-07-12T22:00:04"], [61230,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",647.67,"2026-07-12T22:00:04"], [61231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",412.44,"2026-07-12T22:00:04"], [61232,"0007173129","2024-09-16T00:00:00",2025,1,519503,"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",0.14,"2026-07-12T22:00:04"], [61233,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [61234,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",480.9,"2026-07-12T22:00:04"], [61235,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","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 ",528.18,"2026-07-12T22:00:04"], [61236,"0007128629","2024-07-12T00:00:00",2025,1,519006,"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",0.02,"2026-07-12T22:00:04"], [61237,"0007165498","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3.7,"2026-07-12T22:00:04"], [61238,"HCM7148824","2024-08-14T00:00:00",2025,1,519503,"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",68.25,"2026-07-12T22:00:04"], [61239,"APV7145747","2024-08-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",177759.42,"2026-07-12T22:00:04"], [61240,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",756.24,"2026-07-12T22:00:04"], [61241,"EXV7156363","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [61242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [61243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [61244,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.95,"2026-07-12T22:00:04"], [61245,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",13026.18,"2026-07-12T22:00:04"], [61246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [61247,"0007135481","2024-07-01T00:00:00",2025,1,532022,"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",355.96,"2026-07-12T22:00:04"], [61248,"0007166478","2024-09-08T00:00:00",2025,1,652072,"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",211.94,"2026-07-12T22:00:04"], [61249,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-07-12T22:00:04"], [61250,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3741.54,"2026-07-12T22:00:04"], [61251,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",2667.09,"2026-07-12T22:00:04"], [61252,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61253,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [61254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",369.11,"2026-07-12T22:00:04"], [61255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",284.79,"2026-07-12T22:00:04"], [61256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [61257,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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",525.74,"2026-07-12T22:00:04"], [61258,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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",13158.45,"2026-07-12T22:00:04"], [61259,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [61260,"0007154719","2024-08-01T00:00:00",2025,1,518606,"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",0.72,"2026-07-12T22:00:04"], [61261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",375.02,"2026-07-12T22:00:04"], [61262,"HCM7148808","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",6.45,"2026-07-12T22:00:04"], [61263,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120722","CAMP POTAWOTAMI ",361.99,"2026-07-12T22:00:04"], [61264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [61265,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [61266,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",253917.78,"2026-07-12T22:00:04"], [61267,"0007167666","2024-09-06T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [61268,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [61269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [61270,"HCM7158516","2024-08-28T00:00:00",2025,1,518901,"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",5.54,"2026-07-12T22:00:04"], [61271,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",101199.32,"2026-07-12T22:00:04"], [61272,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61273,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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 ",404.45,"2026-07-12T22:00:04"], [61274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1612.53,"2026-07-12T22:00:04"], [61275,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",4.5,"2026-07-12T22:00:04"], [61276,"ARD7127971","2024-07-11T00:00:00",2025,1,580147,"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",-7044.36,"2026-07-12T22:00:04"], [61277,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",1474.62,"2026-07-12T22:00:04"], [61278,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",534.39,"2026-07-12T22:00:04"], [61279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",398.64,"2026-07-12T22:00:04"], [61280,"HCM7158515","2024-08-28T00:00:00",2025,1,516005,"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",3.04,"2026-07-12T22:00:04"], [61281,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"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",697.46,"2026-07-12T22:00:04"], [61282,"APV7180958","2024-09-25T00:00:00",2025,1,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000373022","VARI SALES CORPORATION ",665.1,"2026-07-12T22:00:04"], [61283,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",39413.8,"2026-07-12T22:00:04"], [61284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [61285,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2624.76,"2026-07-12T22:00:04"], [61286,"0007165505","2024-09-04T00:00:00",2025,1,510101,"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",-339.99,"2026-07-12T22:00:04"], [61287,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",17331.15,"2026-07-12T22:00:04"], [61288,"0007143855","2024-08-08T00:00:00",2025,1,652131,"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",593.88,"2026-07-12T22:00:04"], [61289,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.02,"2026-07-12T22:00:04"], [61290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [61291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.47,"2026-07-12T22:00:04"], [61292,"0007184793","2024-09-30T00:00:00",2025,1,580120,"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",346356.2,"2026-07-12T22:00:04"], [61293,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [61294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [61295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [61296,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",301.78,"2026-07-12T22:00:04"], [61297,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [61298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [61299,"0007178446","2024-09-23T00:00:00",2025,1,519722,"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",1941.93,"2026-07-12T22:00:04"], [61300,"APV7179878","2024-09-24T00:00:00",2025,1,531029,"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. ",-7238.05,"2026-07-12T22:00:04"], [61301,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"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","0000409177","SOJOURN HOUSE ",3360.0,"2026-07-12T22:00:04"], [61302,"APV7152087","2024-08-14T00:00:00",2025,1,531010,"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 ",25746.97,"2026-07-12T22:00:04"], [61303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [61304,"0007181517","2024-09-26T00:00:00",2025,1,519722,"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",71.08,"2026-07-12T22:00:04"], [61305,"APV7175487","2024-09-17T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",1787.5,"2026-07-12T22:00:04"], [61306,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",959.75,"2026-07-12T22:00:04"], [61307,"0007149887","2024-08-12T00:00:00",2025,1,541002,"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",6.85,"2026-07-12T22:00:04"], [61308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [61309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",342.97,"2026-07-12T22:00:04"], [61310,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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 ",14.96,"2026-07-12T22:00:04"], [61311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [61312,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [61313,"0007068130","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3.69,"2026-07-12T22:00:04"], [61314,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",6.67,"2026-07-12T22:00:04"], [61315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1324.28,"2026-07-12T22:00:04"], [61316,"APV7176417","2024-09-19T00:00:00",2025,1,547022,"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 ",399.95,"2026-07-12T22:00:04"], [61317,"APV7163654","2024-08-30T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4224.0,"2026-07-12T22:00:04"], [61318,"0007143938","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.54,"2026-07-12T22:00:04"], [61319,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",994.61,"2026-07-12T22:00:04"], [61320,"HCM7177183","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [61321,"HCM7148848","2024-08-14T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [61322,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [61323,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.03,"2026-07-12T22:00:04"], [61324,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [61325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [61326,"HCM7128415","2024-07-17T00:00:00",2025,1,516005,"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",154.42,"2026-07-12T22:00:04"], [61327,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [61328,"0007152580","2024-08-15T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [61329,"APV7128858","2024-07-12T00:00:00",2025,1,591010,"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 ",83.35,"2026-07-12T22:00:04"], [61330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [61331,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",58.0,"2026-07-12T22:00:04"], [61332,"0007184590","2024-09-30T00:00:00",2025,1,517005,"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",5756.64,"2026-07-12T22:00:04"], [61333,"0007161572","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.5,"2026-07-12T22:00:04"], [61334,"0007153647","2024-08-16T00:00:00",2025,1,518796,"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",124.97,"2026-07-12T22:00:04"], [61335,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-5.3,"2026-07-12T22:00:04"], [61336,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",4554.01,"2026-07-12T22:00:04"], [61337,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2101.71,"2026-07-12T22:00:04"], [61338,"EXV7163139","2024-08-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [61339,"0007169585","2024-09-10T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3052.51,"2026-07-12T22:00:04"], [61340,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",450.27,"2026-07-12T22:00:04"], [61341,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",14755.24,"2026-07-12T22:00:04"], [61342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",642.41,"2026-07-12T22:00:04"], [61343,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121061","GOSHEN COMM SCHL TREASURER ",134947.11,"2026-07-12T22:00:04"], [61344,"HCM7148849","2024-08-14T00:00:00",2025,1,516005,"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",227.04,"2026-07-12T22:00:04"], [61345,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [61346,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",643.08,"2026-07-12T22:00:04"], [61347,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",909.1,"2026-07-12T22:00:04"], [61348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [61349,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",183.56,"2026-07-12T22:00:04"], [61350,"0007143115","2024-07-31T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61351,"0007142273","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",446.02,"2026-07-12T22:00:04"], [61352,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"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","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",16756.83,"2026-07-12T22:00:04"], [61353,"HCM7158473","2024-08-28T00:00:00",2025,1,517003,"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",247.84,"2026-07-12T22:00:04"], [61354,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [61355,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [61356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1603.82,"2026-07-12T22:00:04"], [61358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [61359,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [61360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",223.24,"2026-07-12T22:00:04"], [61361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [61362,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",16460.42,"2026-07-12T22:00:04"], [61363,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",3438.46,"2026-07-12T22:00:04"], [61364,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [61365,"EXV7143012","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [61366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",100.59,"2026-07-12T22:00:04"], [61367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [61368,"0007170561","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [61369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [61370,"APV7129936","2024-07-15T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",187.25,"2026-07-12T22:00:04"], [61371,"0007154761","2024-08-19T00:00:00",2025,1,652131,"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",135.34,"2026-07-12T22:00:04"], [61372,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",4577.28,"2026-07-12T22:00:04"], [61373,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",271.57,"2026-07-12T22:00:04"], [61374,"APV7179852","2024-09-03T00:00:00",2025,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",121.62,"2026-07-12T22:00:04"], [61375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2061.88,"2026-07-12T22:00:04"], [61376,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [61377,"APV7152775","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",217290.37,"2026-07-12T22:00:04"], [61378,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",198273.81,"2026-07-12T22:00:04"], [61379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",814.22,"2026-07-12T22:00:04"], [61380,"APV7115455","2024-07-03T00:00:00",2025,1,531010,"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 ",-13087.44,"2026-07-12T22:00:04"], [61381,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [61383,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [61384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",246.14,"2026-07-12T22:00:04"], [61385,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",396.39,"2026-07-12T22:00:04"], [61386,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",19474.49,"2026-07-12T22:00:04"], [61387,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",39.05,"2026-07-12T22:00:04"], [61388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [61389,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",229.2,"2026-07-12T22:00:04"], [61390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [61391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [61392,"APV7174352","2024-09-17T00:00:00",2025,1,520202,"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 ",3149.71,"2026-07-12T22:00:04"], [61393,"EXV7134427","2024-07-15T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.65,"2026-07-12T22:00:04"], [61394,"0007167672","2024-09-06T00:00:00",2025,1,659264,"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",0.0,"2026-07-12T22:00:04"], [61395,"HCM7167580","2024-09-11T00:00:00",2025,1,516002,"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",152.9,"2026-07-12T22:00:04"], [61396,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",32.18,"2026-07-12T22:00:04"], [61397,"0007116731","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63366.92,"2026-07-12T22:00:04"], [61398,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1339.1,"2026-07-12T22:00:04"], [61399,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18029.25,"2026-07-12T22:00:04"], [61400,"0007181499","2024-09-26T00:00:00",2025,1,517005,"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",220.14,"2026-07-12T22:00:04"], [61401,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000427466","WAREHOUSE SERVICES INC ",60000.0,"2026-07-12T22:00:04"], [61402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61403,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"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",36.78,"2026-07-12T22:00:04"], [61404,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.86,"2026-07-12T22:00:04"], [61405,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",1110.78,"2026-07-12T22:00:04"], [61406,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3671.58,"2026-07-12T22:00:04"], [61407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [61408,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [61409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [61410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",393.72,"2026-07-12T22:00:04"], [61411,"APV7169924","2024-09-10T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",9367.6,"2026-07-12T22:00:04"], [61412,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",33782.68,"2026-07-12T22:00:04"], [61413,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",5.59,"2026-07-12T22:00:04"], [61414,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",26538.48,"2026-07-12T22:00:04"], [61415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [61416,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",14.95,"2026-07-12T22:00:04"], [61417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1788.67,"2026-07-12T22:00:04"], [61418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [61419,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",17177.64,"2026-07-12T22:00:04"], [61420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [61421,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [61422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1513.05,"2026-07-12T22:00:04"], [61423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [61424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.54,"2026-07-12T22:00:04"], [61425,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",4427.65,"2026-07-12T22:00:04"], [61426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [61427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [61428,"APV7154844","2024-08-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",12500.01,"2026-07-12T22:00:04"], [61429,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.02,"2026-07-12T22:00:04"], [61430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",342.03,"2026-07-12T22:00:04"], [61431,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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,"2026-07-12T22:00:04"], [61432,"0007149955","2024-08-12T00:00:00",2025,1,510101,"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",197.57,"2026-07-12T22:00:04"], [61433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61434,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",62.11,"2026-07-12T22:00:04"], [61435,"APV7141589","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",54.25,"2026-07-12T22:00:04"], [61436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [61437,"APV7133466","2024-07-18T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",10104.0,"2026-07-12T22:00:04"], [61438,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",90.69,"2026-07-12T22:00:04"], [61439,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",1108.44,"2026-07-12T22:00:04"], [61440,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",2.51,"2026-07-12T22:00:04"], [61441,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"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",377.98,"2026-07-12T22:00:04"], [61442,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",237900.39,"2026-07-12T22:00:04"], [61443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [61444,"APV7154992","2024-08-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.29,"2026-07-12T22:00:04"], [61445,"EXV7148547","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [61446,"APV7140772","2024-07-29T00:00:00",2025,1,572605,"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 ",46227.27,"2026-07-12T22:00:04"], [61447,"APV7134938","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",21.72,"2026-07-12T22:00:04"], [61448,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15297.26,"2026-07-12T22:00:04"], [61449,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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)","0000064527","MARTIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [61450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [61451,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.26,"2026-07-12T22:00:04"], [61452,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",22380.45,"2026-07-12T22:00:04"], [61453,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",2.62,"2026-07-12T22:00:04"], [61454,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.13,"2026-07-12T22:00:04"], [61455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [61456,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-309.42,"2026-07-12T22:00:04"], [61457,"0007147030","2024-08-07T00:00:00",2025,1,595530,"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",209.76,"2026-07-12T22:00:04"], [61458,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2944.77,"2026-07-12T22:00:04"], [61459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [61460,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",1564.82,"2026-07-12T22:00:04"], [61461,"APV7168972","2024-09-06T00:00:00",2025,1,572605,"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 ",34592.43,"2026-07-12T22:00:04"], [61462,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"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","0000425559","ATATJ PERSONAL CARE SERVICES LLC ",5307.48,"2026-07-12T22:00:04"], [61463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [61464,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-07-12T22:00:04"], [61465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [61466,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"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",3326.41,"2026-07-12T22:00:04"], [61467,"HCM7167592","2024-09-11T00:00:00",2025,1,518161,"Health 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",1099.04,"2026-07-12T22:00:04"], [61468,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",1544.89,"2026-07-12T22:00:04"], [61469,"APV7166900","2024-09-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",449837.67,"2026-07-12T22:00:04"], [61470,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"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",50.89,"2026-07-12T22:00:04"], [61471,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",861.67,"2026-07-12T22:00:04"], [61472,"HCM7128442","2024-07-17T00:00:00",2025,1,518796,"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",1090.23,"2026-07-12T22:00:04"], [61473,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",35531.24,"2026-07-12T22:00:04"], [61474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [61475,"EXV7171069","2024-09-09T00:00:00",2025,1,595110,"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",165.13,"2026-07-12T22:00:04"], [61476,"0007169543","2024-09-10T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [61477,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [61478,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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","COMMON GROUND CHURCH OF THE NAZARENE ",119.48,"2026-07-12T22:00:04"], [61479,"EXV7164103","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.43,"2026-07-12T22:00:04"], [61480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [61481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [61482,"0007139494","2024-07-29T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [61483,"APV7144177","2024-08-02T00:00:00",2025,1,595130,"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 ",247.65,"2026-07-12T22:00:04"], [61484,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"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",714.99,"2026-07-12T22:00:04"], [61485,"0007182266","2024-09-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [61486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [61487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [61488,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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,"2026-07-12T22:00:04"], [61489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",203.42,"2026-07-12T22:00:04"], [61490,"APV7166823","2024-09-05T00:00:00",2025,1,580145,"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","0000331848","PSI SERVICES OF INDIANA INC ",7555.26,"2026-07-12T22:00:04"], [61491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [61492,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"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 ",120.02,"2026-07-12T22:00:04"], [61493,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",105610.4,"2026-07-12T22:00:04"], [61494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [61495,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.66,"2026-07-12T22:00:04"], [61496,"0007168619","2024-09-09T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",738.23,"2026-07-12T22:00:04"], [61498,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",1835.9,"2026-07-12T22:00:04"], [61499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [61500,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",3924636.1,"2026-07-12T22:00:04"], [61501,"0007162243","2024-08-28T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [61502,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",893.48,"2026-07-12T22:00:04"], [61503,"APV7142692","2024-08-01T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1172.28,"2026-07-12T22:00:04"], [61504,"APV7146483","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",167.64,"2026-07-12T22:00:04"], [61505,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",154.8,"2026-07-12T22:00:04"], [61506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [61507,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4997.76,"2026-07-12T22:00:04"], [61508,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",27000.0,"2026-07-12T22:00:04"], [61509,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",12360.48,"2026-07-12T22:00:04"], [61510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1750.35,"2026-07-12T22:00:04"], [61511,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"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",128.65,"2026-07-12T22:00:04"], [61512,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [61513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [61514,"APV7167931","2024-09-06T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [61515,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [61516,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"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",3070.83,"2026-07-12T22:00:04"], [61517,"EXV7157310","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",62.72,"2026-07-12T22:00:04"], [61518,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [61519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.21,"2026-07-12T22:00:04"], [61520,"0007130598","2024-07-16T00:00:00",2025,1,519006,"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",-533.15,"2026-07-12T22:00:04"], [61521,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",22.41,"2026-07-12T22:00:04"], [61522,"APV7180732","2024-09-25T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000428928","TAKKEEM LEON MORGAN ",4000.0,"2026-07-12T22:00:04"], [61523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [61524,"0007142272","2024-07-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",209.85,"2026-07-12T22:00:04"], [61525,"APV7164784","2024-09-03T00:00:00",2025,1,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.7,"2026-07-12T22:00:04"], [61526,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"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","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",6300.37,"2026-07-12T22:00:04"], [61527,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.52,"2026-07-12T22:00:04"], [61528,"HCM7167601","2024-09-11T00:00:00",2025,1,510150,"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",5990.56,"2026-07-12T22:00:04"], [61529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [61530,"APV7129960","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",22370.13,"2026-07-12T22:00:04"], [61531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",377.23,"2026-07-12T22:00:04"], [61532,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",66.76,"2026-07-12T22:00:04"], [61533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [61534,"APV7132230","2024-07-17T00:00:00",2025,1,580144,"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 ",395.53,"2026-07-12T22:00:04"], [61535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [61536,"0007113193","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [61537,"APV7168681","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",5173.03,"2026-07-12T22:00:04"], [61538,"APV7180911","2024-09-25T00:00:00",2025,1,555539,"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","0000354889","TRI COUNTY AUTO PARTS LLC ",859.99,"2026-07-12T22:00:04"], [61539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [61540,"APV7179884","2024-09-24T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",8206.78,"2026-07-12T22:00:04"], [61541,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.36,"2026-07-12T22:00:04"], [61542,"0007137592","2024-07-25T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [61543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2374.04,"2026-07-12T22:00:04"], [61544,"APV7158957","2024-08-22T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.33,"2026-07-12T22:00:04"], [61545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [61546,"0007156617","2024-08-21T00:00:00",2025,1,517003,"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",5570.91,"2026-07-12T22:00:04"], [61547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61548,"0007152563","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",141.07,"2026-07-12T22:00:04"], [61549,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [61551,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2167.69,"2026-07-12T22:00:04"], [61552,"APV7135800","2024-07-18T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [61553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [61554,"EXV7154427","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [61555,"APV7113647","2024-07-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",537.97,"2026-07-12T22:00:04"], [61556,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [61557,"EXV7136219","2024-07-08T00:00:00",2025,1,595540,"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",558.95,"2026-07-12T22:00:04"], [61558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [61559,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",168.5,"2026-07-12T22:00:04"], [61560,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",80.41,"2026-07-12T22:00:04"], [61561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [61562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [61563,"0007164321","2024-09-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [61564,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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,"2026-07-12T22:00:04"], [61565,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [61566,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",43.11,"2026-07-12T22:00:04"], [61567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [61568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [61569,"ACC00A0002","2024-08-01T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-135.07,"2026-07-12T22:00:04"], [61570,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",107340.3,"2026-07-12T22:00:04"], [61571,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9100.55,"2026-07-12T22:00:04"], [61572,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [61573,"0007149861","2024-08-12T00:00:00",2025,1,518796,"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",10.92,"2026-07-12T22:00:04"], [61574,"APV7179827","2024-09-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",108.47,"2026-07-12T22:00:04"], [61575,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1679.03,"2026-07-12T22:00:04"], [61576,"APV7154018","2024-08-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [61577,"APV7114595","2024-07-01T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",63522.33,"2026-07-12T22:00:04"], [61578,"0007128628","2024-07-12T00:00:00",2025,1,518606,"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",96.3,"2026-07-12T22:00:04"], [61579,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61580,"0007149939","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.43,"2026-07-12T22:00:04"], [61581,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"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",2366.36,"2026-07-12T22:00:04"], [61582,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",339.72,"2026-07-12T22:00:04"], [61583,"APV7174541","2024-09-17T00:00:00",2025,1,573100,"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 ",0.0,"2026-07-12T22:00:04"], [61584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",493.52,"2026-07-12T22:00:04"], [61585,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",201.19,"2026-07-12T22:00:04"], [61586,"0007134690","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",35746.28,"2026-07-12T22:00:04"], [61587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [61588,"0007125495","2024-07-09T00:00:00",2025,1,659360,"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",0.51,"2026-07-12T22:00:04"], [61589,"0007126206","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [61590,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [61591,"APV7180732","2024-09-25T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000393394","ANDREW M CAMPBELL ",450.0,"2026-07-12T22:00:04"], [61592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [61593,"APV7128953","2024-07-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",118347.35,"2026-07-12T22:00:04"], [61594,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",198251.73,"2026-07-12T22:00:04"], [61595,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",0.08,"2026-07-12T22:00:04"], [61596,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [61597,"APV7125666","2024-07-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [61598,"0007113166","2024-07-08T00:00:00",2025,1,659304,"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",327.74,"2026-07-12T22:00:04"], [61599,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [61600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [61601,"ARD7146725","2024-08-06T00:00:00",2025,1,580120,"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",-205800.27,"2026-07-12T22:00:04"], [61602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [61603,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [61604,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [61605,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [61606,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",9.82,"2026-07-12T22:00:04"], [61607,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [61608,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"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",417.11,"2026-07-12T22:00:04"], [61609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3138.57,"2026-07-12T22:00:04"], [61610,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [61611,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",369.11,"2026-07-12T22:00:04"], [61613,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [61614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [61615,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","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",32.86,"2026-07-12T22:00:04"], [61616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61617,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",185.19,"2026-07-12T22:00:04"], [61618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1423.95,"2026-07-12T22:00:04"], [61619,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",605.24,"2026-07-12T22:00:04"], [61620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [61621,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [61622,"EXV7181329","2024-09-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [61623,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [61624,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",210.85,"2026-07-12T22:00:04"], [61625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [61626,"0007177081","2024-09-20T00:00:00",2025,1,580125,"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",123189331.39,"2026-07-12T22:00:04"], [61627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",369.12,"2026-07-12T22:00:04"], [61628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1068.12,"2026-07-12T22:00:04"], [61629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",351.48,"2026-07-12T22:00:04"], [61630,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",465.0,"2026-07-12T22:00:04"], [61631,"APV7165666","2024-09-04T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.25,"2026-07-12T22:00:04"], [61632,"0007143246","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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",315.15,"2026-07-12T22:00:04"], [61633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [61634,"APV7157924","2024-08-22T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430191","BRENT A ARNETT ",841.98,"2026-07-12T22:00:04"], [61635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [61636,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. 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Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",295.14,"2026-07-12T22:00:04"], [61640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [61641,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",455.68,"2026-07-12T22:00:04"], [61642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61643,"APV7179774","2024-09-24T00:00:00",2025,1,599042,"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 ",50.6,"2026-07-12T22:00:04"], [61644,"APV7176515","2024-09-19T00:00:00",2025,1,595130,"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","0000374056","SOHUM HOTELS ANSON LLC ",419.1,"2026-07-12T22:00:04"], [61645,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",63624.36,"2026-07-12T22:00:04"], [61646,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",980.1,"2026-07-12T22:00:04"], [61647,"EXV7171835","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [61648,"INV7114883","2024-07-02T00:00:00",2025,1,546002,"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",76.93,"2026-07-12T22:00:04"], [61649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",377.23,"2026-07-12T22:00:04"], [61650,"0007126137","2024-07-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2570.72,"2026-07-12T22:00:04"], [61651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [61652,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"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",126.74,"2026-07-12T22:00:04"], [61653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",610.27,"2026-07-12T22:00:04"], [61654,"0007171261","2024-09-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61655,"APV7159003","2024-08-23T00:00:00",2025,1,531010,"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 ",-5000.0,"2026-07-12T22:00:04"], [61656,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"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",73617.24,"2026-07-12T22:00:04"], [61657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [61658,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61659,"APV7181744","2024-09-25T00:00:00",2025,1,531010,"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 ",18015.82,"2026-07-12T22:00:04"], [61660,"APV7171552","2024-09-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",98.97,"2026-07-12T22:00:04"], [61661,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",6276.97,"2026-07-12T22:00:04"], [61662,"0007167456","2024-09-08T00:00:00",2025,1,652156,"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",20939.03,"2026-07-12T22:00:04"], [61663,"0007166526","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",122.5,"2026-07-12T22:00:04"], [61664,"0007146275","2024-08-06T00:00:00",2025,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",202.38,"2026-07-12T22:00:04"], [61665,"APV7180958","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000119208","WEX BANK ",-0.38,"2026-07-12T22:00:04"], [61666,"APV7167931","2024-09-06T00:00:00",2025,1,520104,"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 ",-10720.62,"2026-07-12T22:00:04"], [61667,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10728.92,"2026-07-12T22:00:04"], [61668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [61669,"APV7113607","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",68650.19,"2026-07-12T22:00:04"], [61670,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",2250.4,"2026-07-12T22:00:04"], [61671,"EXV7186603","2024-09-11T00:00:00",2025,1,595110,"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",27.02,"2026-07-12T22:00:04"], [61672,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",81.46,"2026-07-12T22:00:04"], [61673,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",2497.56,"2026-07-12T22:00:04"], [61674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [61675,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",45691.2,"2026-07-12T22:00:04"], [61676,"APV7174397","2024-09-17T00:00:00",2025,1,571100,"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,"2026-07-12T22:00:04"], [61677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [61678,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-191.31,"2026-07-12T22:00:04"], [61679,"APV7140730","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000355811","TRINITY UNTIED METHODIST CHURCH INC ",11300.4,"2026-07-12T22:00:04"], [61680,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",448.37,"2026-07-12T22:00:04"], [61681,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",1615.71,"2026-07-12T22:00:04"], [61682,"0007174092","2024-09-17T00:00:00",2025,1,517005,"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",-2018.9,"2026-07-12T22:00:04"], [61683,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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 ",242314.45,"2026-07-12T22:00:04"], [61684,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",568.79,"2026-07-12T22:00:04"], [61685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1046.9,"2026-07-12T22:00:04"], [61686,"0007159614","2024-08-26T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3563.43,"2026-07-12T22:00:04"], [61687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [61688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [61689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [61690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [61691,"0007153713","2024-08-16T00:00:00",2025,1,518161,"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",40.34,"2026-07-12T22:00:04"], [61692,"HCM7167580","2024-09-11T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [61693,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [61694,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",32780.08,"2026-07-12T22:00:04"], [61695,"0007141258","2024-08-02T00:00:00",2025,1,519722,"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",-945.22,"2026-07-12T22:00:04"], [61696,"0007170570","2024-09-11T00:00:00",2025,1,519006,"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",29.87,"2026-07-12T22:00:04"], [61697,"APV7183816","2024-09-30T00:00:00",2025,1,599042,"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 ",59.53,"2026-07-12T22:00:04"], [61698,"EXV7136180","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",407.47,"2026-07-12T22:00:04"], [61699,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",27990.0,"2026-07-12T22:00:04"], [61700,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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",41.3,"2026-07-12T22:00:04"], [61701,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD ",14.0,"2026-07-12T22:00:04"], [61702,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1018.77,"2026-07-12T22:00:04"], [61703,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [61704,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [61705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",255.92,"2026-07-12T22:00:04"], [61706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",284.79,"2026-07-12T22:00:04"], [61707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61708,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",4615.42,"2026-07-12T22:00:04"], [61709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [61710,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",17000.0,"2026-07-12T22:00:04"], [61711,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"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",4099.62,"2026-07-12T22:00:04"], [61712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",261.55,"2026-07-12T22:00:04"], [61713,"0007115219","2024-07-03T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [61714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",1279.59,"2026-07-12T22:00:04"], [61715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [61716,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",14000.0,"2026-07-12T22:00:04"], [61717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.33,"2026-07-12T22:00:04"], [61718,"EXV7128094","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [61719,"0007143959","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [61720,"0007136600","2024-07-24T00:00:00",2025,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [61721,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",69.0,"2026-07-12T22:00:04"], [61722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [61723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [61724,"0007164364","2024-08-31T00:00:00",2025,1,519120,"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",596.09,"2026-07-12T22:00:04"], [61725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.0,"2026-07-12T22:00:04"], [61726,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [61727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",949.37,"2026-07-12T22:00:04"], [61728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [61729,"0007164365","2024-08-31T00:00:00",2025,1,520102,"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",123.43,"2026-07-12T22:00:04"], [61730,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"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",67.05,"2026-07-12T22:00:04"], [61731,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [61732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [61733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [61734,"APV7179875","2024-09-24T00:00:00",2025,1,531054,"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","0000053958","NEW HOPE SERVICES INC ",0.0,"2026-07-12T22:00:04"], [61735,"APV7151165","2024-08-13T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",13239.39,"2026-07-12T22:00:04"], [61736,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",4.96,"2026-07-12T22:00:04"], [61737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",406.84,"2026-07-12T22:00:04"], [61738,"HCM7148847","2024-08-14T00:00:00",2025,1,510201,"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",84.12,"2026-07-12T22:00:04"], [61739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",354.35,"2026-07-12T22:00:04"], [61740,"APV7138892","2024-07-26T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",326830.67,"2026-07-12T22:00:04"], [61741,"APV7151240","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21905.52,"2026-07-12T22:00:04"], [61742,"0007164341","2024-09-03T00:00:00",2025,1,510101,"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",163512.31,"2026-07-12T22:00:04"], [61743,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [61744,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",1637.88,"2026-07-12T22:00:04"], [61745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.17,"2026-07-12T22:00:04"], [61746,"0007167436","2024-09-08T00:00:00",2025,1,659302,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3946.11,"2026-07-12T22:00:04"], [61747,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",105000.0,"2026-07-12T22:00:04"], [61748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1898.34,"2026-07-12T22:00:04"], [61749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [61750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",492.15,"2026-07-12T22:00:04"], [61751,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",11294.81,"2026-07-12T22:00:04"], [61752,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",1230.45,"2026-07-12T22:00:04"], [61753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1791.43,"2026-07-12T22:00:04"], [61754,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",6908.72,"2026-07-12T22:00:04"], [61755,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [61756,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [61758,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",8713.4,"2026-07-12T22:00:04"], [61759,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",1242.43,"2026-07-12T22:00:04"], [61760,"EXV7154415","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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",52.0,"2026-07-12T22:00:04"], [61761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1433.28,"2026-07-12T22:00:04"], [61762,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [61764,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077447","TIPPECANOE SCHOOL CORPORATION ",20000.0,"2026-07-12T22:00:04"], [61765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [61766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.66,"2026-07-12T22:00:04"], [61767,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1205.32,"2026-07-12T22:00:04"], [61768,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.81,"2026-07-12T22:00:04"], [61769,"APV7125540","2024-07-09T00:00:00",2025,1,571904,"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","0000064595","PARKE COUNTY ",1620.0,"2026-07-12T22:00:04"], [61770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [61771,"0007135481","2024-07-01T00:00:00",2025,1,652051,"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",6883.39,"2026-07-12T22:00:04"], [61772,"APV7173397","2024-09-16T00:00:00",2025,1,531030,"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 ","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",600.0,"2026-07-12T22:00:04"], [61773,"EXV7135253","2024-07-12T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [61774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",660.07,"2026-07-12T22:00:04"], [61775,"0007140449","2024-07-30T00:00:00",2025,1,580132,"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",6047.5,"2026-07-12T22:00:04"], [61776,"APV7160706","2024-08-27T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067772","MIAMI CASS COUNTY REMC ",1078689.35,"2026-07-12T22:00:04"], [61777,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.98,"2026-07-12T22:00:04"], [61778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",876.14,"2026-07-12T22:00:04"], [61779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",157.49,"2026-07-12T22:00:04"], [61780,"APV7174384","2024-09-09T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404968","RAINBOW TREE COMPANY ",9504.0,"2026-07-12T22:00:04"], [61781,"APV7171619","2024-09-12T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430413","CHRISTOPHER S FRIEND ",150.85,"2026-07-12T22:00:04"], [61782,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [61783,"APV7145630","2024-08-05T00:00:00",2025,1,599036,"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 ",96.64,"2026-07-12T22:00:04"], [61784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1143.03,"2026-07-12T22:00:04"], [61785,"EXV7156369","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.04,"2026-07-12T22:00:04"], [61786,"0007127485","2024-07-11T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [61787,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [61788,"0007131552","2024-07-17T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",89051.87,"2026-07-12T22:00:04"], [61789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61790,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [61791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [61792,"EXV7143012","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [61793,"0007143236","2024-08-02T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [61794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",693.28,"2026-07-12T22:00:04"], [61795,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [61796,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",153.56,"2026-07-12T22:00:04"], [61797,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",1823.35,"2026-07-12T22:00:04"], [61798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [61799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",942.37,"2026-07-12T22:00:04"], [61800,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",144.81,"2026-07-12T22:00:04"], [61801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61802,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",192.0,"2026-07-12T22:00:04"], [61803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [61804,"0007125419","2024-07-01T00:00:00",2025,1,518901,"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",6.85,"2026-07-12T22:00:04"], [61805,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",2.12,"2026-07-12T22:00:04"], [61806,"APV7140690","2024-07-30T00:00:00",2025,1,533053,"Main - Wells",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",55.2,"2026-07-12T22:00:04"], [61807,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",87.65,"2026-07-12T22:00:04"], [61808,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",465.61,"2026-07-12T22:00:04"], [61809,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",684.2,"2026-07-12T22:00:04"], [61810,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",219.06,"2026-07-12T22:00:04"], [61811,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",4.4,"2026-07-12T22:00:04"], [61812,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"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 ",231007.0,"2026-07-12T22:00:04"], [61813,"0007142229","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2414.26,"2026-07-12T22:00:04"], [61814,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [61815,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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,"2026-07-12T22:00:04"], [61816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [61817,"APV7153931","2024-08-16T00:00:00",2025,1,531016,"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 ",79311.48,"2026-07-12T22:00:04"], [61818,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61819,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",9488.84,"2026-07-12T22:00:04"], [61820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",983.12,"2026-07-12T22:00:04"], [61821,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",47.34,"2026-07-12T22:00:04"], [61822,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",316.92,"2026-07-12T22:00:04"], [61823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [61824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [61825,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [61827,"0007135481","2024-07-01T00:00:00",2025,1,519240,"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",5.53,"2026-07-12T22:00:04"], [61828,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-12T22:00:04"], [61829,"HCM7112966","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",310.24,"2026-07-12T22:00:04"], [61830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",163.99,"2026-07-12T22:00:04"], [61831,"0007149856","2024-08-12T00:00:00",2025,1,519722,"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",1427.28,"2026-07-12T22:00:04"], [61832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",765.68,"2026-07-12T22:00:04"], [61833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [61834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.66,"2026-07-12T22:00:04"], [61835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1310.89,"2026-07-12T22:00:04"], [61836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [61837,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",41.22,"2026-07-12T22:00:04"], [61838,"EXV7186606","2024-09-26T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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",180.0,"2026-07-12T22:00:04"], [61839,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",520.04,"2026-07-12T22:00:04"], [61840,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [61841,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",165.63,"2026-07-12T22:00:04"], [61842,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",51.85,"2026-07-12T22:00:04"], [61843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [61844,"APV7159027","2024-08-23T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-07-12T22:00:04"], [61845,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [61846,"0007130598","2024-07-16T00:00:00",2025,1,516002,"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",7579.46,"2026-07-12T22:00:04"], [61847,"APV7152708","2024-08-14T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.04,"2026-07-12T22:00:04"], [61848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",741.37,"2026-07-12T22:00:04"], [61849,"0007154723","2024-08-19T00:00:00",2025,1,518606,"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",6.0,"2026-07-12T22:00:04"], [61850,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",8084.62,"2026-07-12T22:00:04"], [61851,"0007180566","2024-09-25T00:00:00",2025,1,517005,"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",17.92,"2026-07-12T22:00:04"], [61852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [61853,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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. ",-2527.35,"2026-07-12T22:00:04"], [61854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [61855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",323.83,"2026-07-12T22:00:04"], [61856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [61857,"EXV7162059","2024-08-14T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","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",1799.25,"2026-07-12T22:00:04"], [61858,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",2692.31,"2026-07-12T22:00:04"], [61859,"0007143951","2024-07-31T00:00:00",2025,1,510160,"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",766.74,"2026-07-12T22:00:04"], [61860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [61861,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [61862,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",8830.41,"2026-07-12T22:00:04"], [61863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",492.15,"2026-07-12T22:00:04"], [61864,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [61865,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [61866,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",84575.57,"2026-07-12T22:00:04"], [61867,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [61868,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [61869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [61870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [61871,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",379.85,"2026-07-12T22:00:04"], [61872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [61873,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",2.16,"2026-07-12T22:00:04"], [61874,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",16250.0,"2026-07-12T22:00:04"], [61875,"HCM7158492","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [61876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.97,"2026-07-12T22:00:04"], [61877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [61878,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",8.78,"2026-07-12T22:00:04"], [61879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [61880,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.88,"2026-07-12T22:00:04"], [61881,"APV7160875","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",6531.59,"2026-07-12T22:00:04"], [61882,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",243.8,"2026-07-12T22:00:04"], [61883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",101.72,"2026-07-12T22:00:04"], [61884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.82,"2026-07-12T22:00:04"], [61885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [61886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [61887,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"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","0000057167","US BANK ",2.5,"2026-07-12T22:00:04"], [61888,"HCM7177171","2024-09-25T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",625.72,"2026-07-12T22:00:04"], [61889,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",97.75,"2026-07-12T22:00:04"], [61890,"EXV7161970","2024-08-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [61891,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12733.54,"2026-07-12T22:00:04"], [61892,"EXV7141123","2024-07-05T00:00:00",2025,1,595110,"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",37.35,"2026-07-12T22:00:04"], [61893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1529.05,"2026-07-12T22:00:04"], [61894,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61895,"EXV7175884","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.41,"2026-07-12T22:00:04"], [61896,"APV7137801","2024-07-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",85.72,"2026-07-12T22:00:04"], [61897,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"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 ",10517.06,"2026-07-12T22:00:04"], [61898,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [61899,"HCM7128438","2024-07-17T00:00:00",2025,1,518901,"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",11.86,"2026-07-12T22:00:04"], [61900,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3366.92,"2026-07-12T22:00:04"], [61901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [61902,"0007125460","2024-07-09T00:00:00",2025,1,519503,"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",1.05,"2026-07-12T22:00:04"], [61903,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",3.38,"2026-07-12T22:00:04"], [61904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [61905,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-461.3,"2026-07-12T22:00:04"], [61906,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [61907,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",305.13,"2026-07-12T22:00:04"], [61909,"0007151791","2024-08-14T00:00:00",2025,1,510101,"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",-2591.71,"2026-07-12T22:00:04"], [61910,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [61911,"HCM7148797","2024-08-14T00:00:00",2025,1,518161,"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",3453.44,"2026-07-12T22:00:04"], [61912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [61913,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [61914,"0007154719","2024-08-01T00:00:00",2025,1,521002,"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",59.9,"2026-07-12T22:00:04"], [61915,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",47.65,"2026-07-12T22:00:04"], [61916,"0007167438","2024-09-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [61917,"APV7159962","2024-08-26T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-12T22:00:04"], [61918,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",657.25,"2026-07-12T22:00:04"], [61919,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [61920,"HCM7128400","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.38,"2026-07-12T22:00:04"], [61921,"EXV7139128","2024-07-05T00:00:00",2025,1,595570,"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",25.71,"2026-07-12T22:00:04"], [61922,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",21.84,"2026-07-12T22:00:04"], [61923,"EXV7183218","2024-09-24T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [61924,"EXV7154287","2024-08-08T00:00:00",2025,1,595150,"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",46.29,"2026-07-12T22:00:04"], [61925,"HCM7158492","2024-08-28T00:00:00",2025,1,510150,"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",250.0,"2026-07-12T22:00:04"], [61926,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61927,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",63804.75,"2026-07-12T22:00:04"], [61928,"0007153647","2024-08-16T00:00:00",2025,1,516005,"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",25.75,"2026-07-12T22:00:04"], [61929,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",8921.25,"2026-07-12T22:00:04"], [61930,"0007182363","2024-09-27T00:00:00",2025,1,518606,"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",-1051.92,"2026-07-12T22:00:04"], [61931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [61932,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [61933,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [61934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [61935,"HCM7148812","2024-08-14T00:00:00",2025,1,519503,"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",195.0,"2026-07-12T22:00:04"], [61936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [61937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.37,"2026-07-12T22:00:04"], [61938,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [61939,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3888.93,"2026-07-12T22:00:04"], [61940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [61941,"0007150995","2024-08-13T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1306.11,"2026-07-12T22:00:04"], [61942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",354.35,"2026-07-12T22:00:04"], [61943,"0007135481","2024-07-01T00:00:00",2025,1,547122,"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",2.28,"2026-07-12T22:00:04"], [61944,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",160.0,"2026-07-12T22:00:04"], [61945,"0007164315","2024-08-31T00:00:00",2025,1,652131,"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",0.97,"2026-07-12T22:00:04"], [61946,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",2170.17,"2026-07-12T22:00:04"], [61947,"APV7136856","2024-07-24T00:00:00",2025,1,580134,"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 ",27708.33,"2026-07-12T22:00:04"], [61948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [61949,"0007135481","2024-07-01T00:00:00",2025,1,518796,"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",37492.05,"2026-07-12T22:00:04"], [61950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [61951,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.28,"2026-07-12T22:00:04"], [61952,"0007165500","2024-09-04T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61953,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",224897.71,"2026-07-12T22:00:04"], [61954,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",192.78,"2026-07-12T22:00:04"], [61955,"0007181508","2024-09-26T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",469.36,"2026-07-12T22:00:04"], [61956,"APV7165728","2024-09-04T00:00:00",2025,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",50.05,"2026-07-12T22:00:04"], [61957,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",118494.07,"2026-07-12T22:00:04"], [61958,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [61959,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",155.96,"2026-07-12T22:00:04"], [61960,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [61961,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",24.34,"2026-07-12T22:00:04"], [61962,"0007135481","2024-07-01T00:00:00",2025,1,534050,"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",67769.34,"2026-07-12T22:00:04"], [61963,"APV7136854","2024-07-22T00:00:00",2025,1,539034,"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","0000065378","COMPUTER AID, INC. ",3800.0,"2026-07-12T22:00:04"], [61964,"APV7132303","2024-07-16T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3024.37,"2026-07-12T22:00:04"], [61965,"0007115969","2024-07-05T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-24.6,"2026-07-12T22:00:04"], [61966,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",1024.15,"2026-07-12T22:00:04"], [61967,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",216.56,"2026-07-12T22:00:04"], [61968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373206","DEREK HUGHES ",370.29,"2026-07-12T22:00:04"], [61969,"APV7116169","2024-07-05T00:00:00",2025,1,572602,"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","0000300094","FOSTER SUCCESS INC ",12816.01,"2026-07-12T22:00:04"], [61970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [61971,"APV7134949","2024-07-22T00:00:00",2025,1,531037,"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 ",106039.53,"2026-07-12T22:00:04"], [61972,"0007127396","2024-07-01T00:00:00",2025,1,510150,"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",460.99,"2026-07-12T22:00:04"], [61973,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",65710.04,"2026-07-12T22:00:04"], [61974,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",126.29,"2026-07-12T22:00:04"], [61975,"APV7126465","2024-07-10T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [61976,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [61977,"EXV7174808","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [61978,"0007165408","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",241.43,"2026-07-12T22:00:04"], [61979,"HCM7112896","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",17.39,"2026-07-12T22:00:04"], [61980,"APV7179871","2024-09-24T00:00:00",2025,1,595530,"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","0000057167","US BANK ",769.55,"2026-07-12T22:00:04"], [61981,"0007153714","2024-08-16T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [61982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [61983,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [61984,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",784.45,"2026-07-12T22:00:04"], [61985,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1326.0,"2026-07-12T22:00:04"], [61986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [61987,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",10.41,"2026-07-12T22:00:04"], [61988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [61989,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [61990,"INV7165217","2024-09-03T00:00:00",2025,1,546002,"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",213.25,"2026-07-12T22:00:04"], [61991,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61992,"APV7179806","2024-09-24T00:00:00",2025,1,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1947.18,"2026-07-12T22:00:04"], [61993,"APV7160027","2024-08-26T00:00:00",2025,1,580233,"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 ",8075.61,"2026-07-12T22:00:04"], [61994,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [61995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1112.31,"2026-07-12T22:00:04"], [61996,"0007180701","2024-09-25T00:00:00",2025,1,519900,"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",1374.33,"2026-07-12T22:00:04"], [61997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [61998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",196.86,"2026-07-12T22:00:04"], [61999,"0007115010","2024-07-03T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",4.4,"2026-07-12T22:00:04"], [62000,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [62001,"HCM7128427","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15445.62,"2026-07-12T22:00:04"], [62002,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",536.09,"2026-07-12T22:00:04"], [62003,"APV7145747","2024-08-05T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",233287.4,"2026-07-12T22:00:04"], [62004,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [62005,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",7.8,"2026-07-12T22:00:04"], [62006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [62007,"APV7145637","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-07-12T22:00:04"], [62008,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62009,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",0.14,"2026-07-12T22:00:04"], [62010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [62011,"APV7176537","2024-09-19T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",208.29,"2026-07-12T22:00:04"], [62012,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43707.65,"2026-07-12T22:00:04"], [62013,"APV7161655","2024-08-28T00:00:00",2025,1,531010,"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 ",3399.38,"2026-07-12T22:00:04"], [62014,"EXV7171010","2024-09-09T00:00:00",2025,1,595150,"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",45.0,"2026-07-12T22:00:04"], [62015,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",769.84,"2026-07-12T22:00:04"], [62016,"0007135586","2024-07-23T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-9.44,"2026-07-12T22:00:04"], [62017,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62018,"0007115137","2024-07-03T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",100910.2,"2026-07-12T22:00:04"], [62019,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",1214.33,"2026-07-12T22:00:04"], [62020,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [62021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [62022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [62023,"0007141257","2024-07-31T00:00:00",2025,1,531037,"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",-0.01,"2026-07-12T22:00:04"], [62024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.34,"2026-07-12T22:00:04"], [62025,"0007138370","2024-07-01T00:00:00",2025,1,652370,"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",4831.21,"2026-07-12T22:00:04"], [62026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [62027,"EXV7128092","2024-07-03T00:00:00",2025,1,595110,"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",60.02,"2026-07-12T22:00:04"], [62028,"APV7174541","2024-09-17T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",639537.74,"2026-07-12T22:00:04"], [62029,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [62030,"0007140529","2024-07-31T00:00:00",2025,1,519722,"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",2.34,"2026-07-12T22:00:04"], [62031,"0007167462","2024-09-08T00:00:00",2025,1,653901,"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",4167.21,"2026-07-12T22:00:04"], [62032,"0007140467","2024-07-30T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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,"2026-07-12T22:00:04"], [62033,"0007137511","2024-07-25T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [62035,"0007131552","2024-07-17T00:00:00",2025,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",316.5,"2026-07-12T22:00:04"], [62036,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.08,"2026-07-12T22:00:04"], [62037,"APV7152077","2024-08-13T00:00:00",2025,1,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",975.0,"2026-07-12T22:00:04"], [62038,"0007159625","2024-08-26T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2554.3,"2026-07-12T22:00:04"], [62039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [62040,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [62041,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62042,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352395","STARNS CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [62043,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [62044,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",7.24,"2026-07-12T22:00:04"], [62045,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [62046,"0007153731","2024-08-14T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [62047,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",618682.02,"2026-07-12T22:00:04"], [62048,"0007113189","2024-07-01T00:00:00",2025,1,652393,"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",22.5,"2026-07-12T22:00:04"], [62049,"APV7126390","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000104976","VINCENNES TOWNSHIP FIRE DISTRICT ",5000.0,"2026-07-12T22:00:04"], [62050,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance 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CENTER INC ",3902.12,"2026-07-12T22:00:04"], [62077,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [62078,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",71.31,"2026-07-12T22:00:04"], [62079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62080,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4034.17,"2026-07-12T22:00:04"], [62081,"APV7144163","2024-08-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",112.0,"2026-07-12T22:00:04"], [62082,"HCM7128417","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1785.64,"2026-07-12T22:00:04"], 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Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.33,"2026-07-12T22:00:04"], [62098,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [62099,"EXV7167259","2024-09-05T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [62100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [62104,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",117887.24,"2026-07-12T22:00:04"], [62105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.1,"2026-07-12T22:00:04"], [62106,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.96,"2026-07-12T22:00:04"], [62107,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [62108,"0007137592","2024-07-25T00:00:00",2025,1,659304,"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",-24.14,"2026-07-12T22:00:04"], [62109,"APV7163629","2024-08-30T00:00:00",2025,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF 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Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426423","CHASE LINZIE ",1405.8,"2026-07-12T22:00:04"], [62113,"APV7142705","2024-08-01T00:00:00",2025,1,572105,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",62188.36,"2026-07-12T22:00:04"], [62114,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [62115,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",115.1,"2026-07-12T22:00:04"], [62116,"0007171321","2024-09-12T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [62117,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-07-12T22:00:04"], [62118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1390.63,"2026-07-12T22:00:04"], [62119,"EXV7139141","2024-07-26T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",43.0,"2026-07-12T22:00:04"], [62120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1137.12,"2026-07-12T22:00:04"], [62121,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417635","RUSSELL W FEUQUAY JR ",221.73,"2026-07-12T22:00:04"], [62122,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",33.0,"2026-07-12T22:00:04"], [62123,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",26.55,"2026-07-12T22:00:04"], [62124,"0007137574","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62125,"APV7174456","2024-09-16T00:00:00",2025,1,531020,"Prof Serv - Media 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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2700.63,"2026-07-12T22:00:04"], [62126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Entry",0.0,"2026-07-12T22:00:04"], [62133,"0007128618","2024-07-12T00:00:00",2025,1,518161,"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",2428.62,"2026-07-12T22:00:04"], [62134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [62135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [62136,"0007182363","2024-09-27T00:00:00",2025,1,652130,"Telephone - Centrex",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",-110.0,"2026-07-12T22:00:04"], [62137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [62138,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.72,"2026-07-12T22:00:04"], [62139,"0007133941","2024-07-19T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court 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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",224.98,"2026-07-12T22:00:04"], [62143,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [62144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2253.72,"2026-07-12T22:00:04"], [62145,"APV7135852","2024-07-23T00:00:00",2025,1,531010,"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. ",8514.99,"2026-07-12T22:00:04"], [62146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [62147,"0007114008","2024-07-02T00:00:00",2025,1,571900,"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",126024.64,"2026-07-12T22:00:04"], [62148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [62149,"0007154723","2024-08-19T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.12,"2026-07-12T22:00:04"], [62150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [62151,"0007113203","2024-07-08T00:00:00",2025,1,652134,"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",27.54,"2026-07-12T22:00:04"], [62152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [62153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1952.85,"2026-07-12T22:00:04"], [62154,"0007131590","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-11.95,"2026-07-12T22:00:04"], [62155,"0007173136","2024-09-16T00:00:00",2025,1,519503,"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",3.02,"2026-07-12T22:00:04"], [62156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.43,"2026-07-12T22:00:04"], [62157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [62161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [62162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [62163,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",26862.22,"2026-07-12T22:00:04"], [62164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [62165,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",13541.09,"2026-07-12T22:00:04"], [62166,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",120.91,"2026-07-12T22:00:04"], [62167,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [62168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [62169,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [62170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [62171,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [62172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1124.67,"2026-07-12T22:00:04"], [62173,"0007180666","2024-09-25T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [62174,"EXV7163148","2024-08-26T00:00:00",2025,1,595110,"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",119.3,"2026-07-12T22:00:04"], [62175,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",7.7,"2026-07-12T22:00:04"], [62176,"APH7173856","2024-09-17T00:00:00",2025,1,580270,"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",44817.62,"2026-07-12T22:00:04"], [62177,"HCM7138491","2024-07-31T00:00:00",2025,1,518161,"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",11147.51,"2026-07-12T22:00:04"], [62178,"0007180726","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",495.26,"2026-07-12T22:00:04"], [62179,"0007126997","2024-07-01T00:00:00",2025,1,516002,"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",11.34,"2026-07-12T22:00:04"], [62180,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",3990.24,"2026-07-12T22:00:04"], [62181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[62185,"0007157563","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [62186,"APV7116158","2024-07-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",1321.13,"2026-07-12T22:00:04"], [62187,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3367.0,"2026-07-12T22:00:04"], [62188,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"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 ",17781.76,"2026-07-12T22:00:04"], [62189,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [62190,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",246931.65,"2026-07-12T22:00:04"], [62191,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [62192,"APV7166766","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.51,"2026-07-12T22:00:04"], [62193,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62194,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",6527.01,"2026-07-12T22:00:04"], [62195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [62196,"HCM7112946","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2380.99,"2026-07-12T22:00:04"], [62197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [62198,"APV7164784","2024-09-03T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",58.76,"2026-07-12T22:00:04"], [62199,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",47.48,"2026-07-12T22:00:04"], [62200,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [62201,"0007182336","2024-09-27T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-07-12T22:00:04"], [62202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [62203,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",28620.62,"2026-07-12T22:00:04"], [62204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",318.89,"2026-07-12T22:00:04"], [62205,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5150.59,"2026-07-12T22:00:04"], [62206,"HCM7138505","2024-07-31T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [62207,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3522.72,"2026-07-12T22:00:04"], [62208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [62209,"APV7181785","2024-09-26T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418928","JESUS A JIMENEZ ",50335.72,"2026-07-12T22:00:04"], [62210,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [62211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",511.83,"2026-07-12T22:00:04"], [62212,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [62213,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",23010.72,"2026-07-12T22:00:04"], [62214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [62215,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"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 ",44284.11,"2026-07-12T22:00:04"], [62216,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62217,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3224.9,"2026-07-12T22:00:04"], [62218,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [62219,"HCM7148848","2024-08-14T00:00:00",2025,1,518606,"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",2.14,"2026-07-12T22:00:04"], [62220,"0007137518","2024-07-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-3.15,"2026-07-12T22:00:04"], [62221,"0007158587","2024-08-23T00:00:00",2025,1,652393,"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",0.56,"2026-07-12T22:00:04"], [62222,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",323.4,"2026-07-12T22:00:04"], [62223,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",1509.27,"2026-07-12T22:00:04"], [62224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",213.6,"2026-07-12T22:00:04"], [62225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",969.1,"2026-07-12T22:00:04"], [62226,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",235.41,"2026-07-12T22:00:04"], [62227,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [62228,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",15785.21,"2026-07-12T22:00:04"], [62229,"APV7162712","2024-08-29T00:00:00",2025,1,572605,"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 ",-696.92,"2026-07-12T22:00:04"], [62230,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",1.92,"2026-07-12T22:00:04"], [62231,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.99,"2026-07-12T22:00:04"], [62232,"APV7115392","2024-07-03T00:00:00",2025,1,521018,"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,"2026-07-12T22:00:04"], [62233,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62234,"APV7115803","2024-07-02T00:00:00",2025,1,572605,"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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Great Lakes Restoration Initiative"," ","General Ledger Entry",432.07,"2026-07-12T22:00:04"], [62239,"0007164341","2024-09-03T00:00:00",2025,1,510201,"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",41.2,"2026-07-12T22:00:04"], [62240,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",15.57,"2026-07-12T22:00:04"], [62241,"APV7138786","2024-07-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.68,"2026-07-12T22:00:04"], [62242,"0007179505","2024-09-24T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-10160.0,"2026-07-12T22:00:04"], [62243,"0007161572","2024-09-01T00:00:00",2025,1,547122,"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",0.75,"2026-07-12T22:00:04"], [62244,"0007147858","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.11,"2026-07-12T22:00:04"], [62245,"0007164365","2024-08-31T00:00:00",2025,1,520102,"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",6.55,"2026-07-12T22:00:04"], [62246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [62247,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-5.71,"2026-07-12T22:00:04"], [62248,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",277.5,"2026-07-12T22:00:04"], [62249,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [62250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [62251,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9596.92,"2026-07-12T22:00:04"], [62252,"0007136509","2024-07-24T00:00:00",2025,1,531038,"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",-472.93,"2026-07-12T22:00:04"], [62253,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [62254,"0007181637","2024-09-26T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [62255,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",889.28,"2026-07-12T22:00:04"], [62256,"APV7153984","2024-08-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",43880.98,"2026-07-12T22:00:04"], [62257,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [62258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",334.66,"2026-07-12T22:00:04"], [62259,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-07-12T22:00:04"], [62260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [62261,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",482.0,"2026-07-12T22:00:04"], [62262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [62263,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. 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Ledger Entry",8.77,"2026-07-12T22:00:04"], [62277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [62278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.86,"2026-07-12T22:00:04"], [62279,"0007167452","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [62280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.76,"2026-07-12T22:00:04"], [62281,"0007158656","2024-08-23T00:00:00",2025,1,659262,"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",-54.4,"2026-07-12T22:00:04"], [62282,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.69,"2026-07-12T22:00:04"], [62283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",743.51,"2026-07-12T22:00:04"], [62284,"0007151777","2024-08-14T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [62285,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [62286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",523.81,"2026-07-12T22:00:04"], [62287,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",746.16,"2026-07-12T22:00:04"], [62288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [62289,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",442.31,"2026-07-12T22:00:04"], [62290,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",47.86,"2026-07-12T22:00:04"], [62291,"APV7165703","2024-09-03T00:00:00",2025,1,591030,"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 ",903.42,"2026-07-12T22:00:04"], [62292,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [62293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [62294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [62295,"0007154719","2024-08-01T00:00:00",2025,1,652072,"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",2.78,"2026-07-12T22:00:04"], [62296,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [62297,"EXV7171941","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.03,"2026-07-12T22:00:04"], [62298,"0007152551","2024-08-15T00:00:00",2025,1,519006,"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",-0.01,"2026-07-12T22:00:04"], [62299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",759.69,"2026-07-12T22:00:04"], [62300,"0007163371","2024-08-14T00:00:00",2025,1,510150,"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",-0.01,"2026-07-12T22:00:04"], [62301,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [62303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",265.95,"2026-07-12T22:00:04"], [62304,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",56.63,"2026-07-12T22:00:04"], [62305,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62306,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [62307,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",1520.68,"2026-07-12T22:00:04"], [62308,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.1,"2026-07-12T22:00:04"], [62309,"APV7158672","2024-08-23T00:00:00",2025,1,555521,"Medical & laboratory equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000416318","KIRTAS INC ",6425.0,"2026-07-12T22:00:04"], [62310,"HCM7167618","2024-09-11T00:00:00",2025,1,510201,"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",22.29,"2026-07-12T22:00:04"], [62311,"0007154723","2024-08-19T00:00:00",2025,1,510150,"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",119.64,"2026-07-12T22:00:04"], [62312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1116.4,"2026-07-12T22:00:04"], [62313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [62314,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [62315,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11706.38,"2026-07-12T22:00:04"], [62316,"0007182266","2024-09-27T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.17,"2026-07-12T22:00:04"], [62317,"0007143206","2024-07-03T00:00:00",2025,1,510101,"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",-0.01,"2026-07-12T22:00:04"], [62318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [62319,"0007181517","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [62320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [62321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",296.56,"2026-07-12T22:00:04"], [62322,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",8409.08,"2026-07-12T22:00:04"], [62323,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [62324,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [62325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.41,"2026-07-12T22:00:04"], [62326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",563.33,"2026-07-12T22:00:04"], [62327,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [62328,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [62329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [62330,"APV7136865","2024-07-24T00:00:00",2025,1,531010,"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 ",60407.93,"2026-07-12T22:00:04"], [62331,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",567.56,"2026-07-12T22:00:04"], [62332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [62333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [62334,"APV7128744","2024-07-12T00:00:00",2025,1,520106,"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 ",7.9,"2026-07-12T22:00:04"], [62335,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [62336,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",37.14,"2026-07-12T22:00:04"], [62337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",105.12,"2026-07-12T22:00:04"], [62338,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",10642.22,"2026-07-12T22:00:04"], [62339,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"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",19.05,"2026-07-12T22:00:04"], [62340,"APV7176511","2024-09-18T00:00:00",2025,1,531027,"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. ",157033.96,"2026-07-12T22:00:04"], [62341,"HCM7138483","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",31.8,"2026-07-12T22:00:04"], [62342,"HCM7177162","2024-09-25T00:00:00",2025,1,516005,"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",207.41,"2026-07-12T22:00:04"], [62343,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",295.29,"2026-07-12T22:00:04"], [62344,"0007171321","2024-09-12T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.55,"2026-07-12T22:00:04"], [62345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [62346,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [62347,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7848.98,"2026-07-12T22:00:04"], [62348,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [62349,"ARD7160264","2024-08-26T00:00:00",2025,1,546005,"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",-453.1,"2026-07-12T22:00:04"], [62350,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.04,"2026-07-12T22:00:04"], [62351,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",1897.56,"2026-07-12T22:00:04"], [62352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [62353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.73,"2026-07-12T22:00:04"], [62354,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",78700.98,"2026-07-12T22:00:04"], [62355,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.3,"2026-07-12T22:00:04"], [62356,"0007127370","2024-07-11T00:00:00",2025,1,759900,"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",0.0,"2026-07-12T22:00:04"], [62357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [62358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",137.8,"2026-07-12T22:00:04"], [62359,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.35,"2026-07-12T22:00:04"], [62360,"APV7133434","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",75000.0,"2026-07-12T22:00:04"], [62361,"0007167708","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.18,"2026-07-12T22:00:04"], [62362,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077817","UNITED WAY FOR CLINTON COUNTY ",68462.52,"2026-07-12T22:00:04"], [62363,"APV7134178","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",147.95,"2026-07-12T22:00:04"], [62364,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",0.57,"2026-07-12T22:00:04"], [62365,"EXV7171059","2024-09-04T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [62366,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",647.68,"2026-07-12T22:00:04"], [62367,"0007181508","2024-09-26T00:00:00",2025,1,518606,"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",5.59,"2026-07-12T22:00:04"], [62368,"EXV7180319","2024-09-13T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [62369,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",73190.77,"2026-07-12T22:00:04"], [62370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [62371,"APV7126389","2024-07-09T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.07,"2026-07-12T22:00:04"], [62372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [62373,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1700.0,"2026-07-12T22:00:04"], [62374,"HCM7148812","2024-08-14T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [62375,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"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",4.6,"2026-07-12T22:00:04"], [62376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [62377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [62378,"0007152569","2024-08-15T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [62379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [62380,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000425559","ATATJ PERSONAL CARE SERVICES LLC ",11505.0,"2026-07-12T22:00:04"], [62381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",100.6,"2026-07-12T22:00:04"], [62382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1091.91,"2026-07-12T22:00:04"], [62383,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",5067.79,"2026-07-12T22:00:04"], [62384,"0007180660","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [62385,"APV7158989","2024-08-23T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.12,"2026-07-12T22:00:04"], [62386,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1079.62,"2026-07-12T22:00:04"], [62387,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",118640.57,"2026-07-12T22:00:04"], [62388,"0007142197","2024-08-01T00:00:00",2025,1,652134,"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",2.75,"2026-07-12T22:00:04"], [62389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.73,"2026-07-12T22:00:04"], [62390,"EXV7128116","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.75,"2026-07-12T22:00:04"], [62391,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [62392,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",15.95,"2026-07-12T22:00:04"], [62393,"0007181494","2024-09-26T00:00:00",2025,1,531010,"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",-607790.0,"2026-07-12T22:00:04"], [62394,"APV7164784","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [62395,"0007178045","2024-09-23T00:00:00",2025,1,580120,"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",97016.32,"2026-07-12T22:00:04"], [62396,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",56946.4,"2026-07-12T22:00:04"], [62397,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",6.6,"2026-07-12T22:00:04"], [62398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [62399,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",623.95,"2026-07-12T22:00:04"], [62400,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",1120.1,"2026-07-12T22:00:04"], [62401,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",840.6,"2026-07-12T22:00:04"], [62402,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",7.72,"2026-07-12T22:00:04"], [62403,"0007143852","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [62404,"APV7182759","2024-09-27T00:00:00",2025,1,531010,"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 ",287395.52,"2026-07-12T22:00:04"], [62405,"0007161572","2024-09-01T00:00:00",2025,1,555502,"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",0.02,"2026-07-12T22:00:04"], [62406,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",579.75,"2026-07-12T22:00:04"], [62407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [62408,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [62409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",652.39,"2026-07-12T22:00:04"], [62410,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",103175.95,"2026-07-12T22:00:04"], [62411,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",2.75,"2026-07-12T22:00:04"], [62412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",137.8,"2026-07-12T22:00:04"], [62413,"0007130687","2024-07-16T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62414,"EXV7177793","2024-09-01T00:00:00",2025,1,595510,"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","Opioid STR"," ","General Ledger Entry",125.26,"2026-07-12T22:00:04"], [62415,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [62417,"EXV7144640","2024-08-01T00:00:00",2025,1,595110,"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",180.65,"2026-07-12T22:00:04"], [62418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [62419,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-1782.96,"2026-07-12T22:00:04"], [62420,"0007164373","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62421,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [62422,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-30.83,"2026-07-12T22:00:04"], [62423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",381.42,"2026-07-12T22:00:04"], [62424,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62425,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",2386.41,"2026-07-12T22:00:04"], [62426,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",708.69,"2026-07-12T22:00:04"], [62430,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [62432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [62433,"0007153635","2024-08-15T00:00:00",2025,1,516002,"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",40.4,"2026-07-12T22:00:04"], [62434,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",8.5,"2026-07-12T22:00:04"], [62435,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [62436,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [62437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [62438,"APV7172493","2024-09-13T00:00:00",2025,1,531029,"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. ",1246.08,"2026-07-12T22:00:04"], [62439,"HCM7112970","2024-07-03T00:00:00",2025,1,519722,"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",2609.7,"2026-07-12T22:00:04"], [62440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [62441,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [62442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [62443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [62444,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [62445,"0007170561","2024-09-11T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [62446,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",495.01,"2026-07-12T22:00:04"], [62447,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-07-12T22:00:04"], [62448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [62449,"HCM7112944","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [62450,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",484.0,"2026-07-12T22:00:04"], [62451,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [62452,"APV7156955","2024-08-21T00:00:00",2025,1,580110,"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 ",498.73,"2026-07-12T22:00:04"], [62453,"APV7145667","2024-08-05T00:00:00",2025,1,539105,"ProgOp - Radio & TV",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","0000012987","SHI INTERNATIONAL CORP ",178.89,"2026-07-12T22:00:04"], [62454,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62455,"0007161572","2024-09-01T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62456,"APV7146534","2024-08-06T00:00:00",2025,1,595830,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",65.28,"2026-07-12T22:00:04"], [62457,"HCM7128410","2024-07-17T00:00:00",2025,1,516005,"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",410.01,"2026-07-12T22:00:04"], [62458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [62459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1016.42,"2026-07-12T22:00:04"], [62460,"EXV7146844","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",80.47,"2026-07-12T22:00:04"], [62461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [62462,"0007165372","2024-09-04T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [62463,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [62464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",844.93,"2026-07-12T22:00:04"], [62465,"0007136600","2024-07-24T00:00:00",2025,1,659294,"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",565.08,"2026-07-12T22:00:04"], [62466,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000002106","HAMILTON CENTER INC ",5364.5,"2026-07-12T22:00:04"], [62467,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",211.64,"2026-07-12T22:00:04"], [62468,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [62469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",310.84,"2026-07-12T22:00:04"], [62470,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",143.0,"2026-07-12T22:00:04"], [62471,"HCM7167604","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",157.68,"2026-07-12T22:00:04"], [62472,"0007160579","2024-08-28T00:00:00",2025,1,515004,"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",-82.78,"2026-07-12T22:00:04"], [62473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [62474,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [62475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62476,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4755.6,"2026-07-12T22:00:04"], [62477,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [62478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [62479,"0007142273","2024-07-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",524.0,"2026-07-12T22:00:04"], [62480,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",200655.87,"2026-07-12T22:00:04"], [62481,"APV7126256","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4527.48,"2026-07-12T22:00:04"], [62482,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",6.71,"2026-07-12T22:00:04"], [62483,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-07-12T22:00:04"], [62484,"0007161515","2024-08-28T00:00:00",2025,1,518796,"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",-0.01,"2026-07-12T22:00:04"], [62485,"0007165416","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [62486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [62487,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",7.6,"2026-07-12T22:00:04"], [62488,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [62489,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",850.0,"2026-07-12T22:00:04"], [62490,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [62491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [62492,"0007147030","2024-08-07T00:00:00",2025,1,571300,"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",20160.0,"2026-07-12T22:00:04"], [62493,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",471.71,"2026-07-12T22:00:04"], [62494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [62495,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-07-12T22:00:04"], [62496,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",168.63,"2026-07-12T22:00:04"], [62497,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",22.77,"2026-07-12T22:00:04"], [62498,"APV7182778","2024-09-27T00:00:00",2025,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",75778.75,"2026-07-12T22:00:04"], [62499,"APV7113641","2024-07-01T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",16.77,"2026-07-12T22:00:04"], [62500,"APV7173441","2024-09-16T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",18474.79,"2026-07-12T22:00:04"], [62501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [62502,"HCM7128377","2024-07-17T00:00:00",2025,1,510150,"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",34489.52,"2026-07-12T22:00:04"], [62503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [62504,"HCM7112902","2024-07-03T00:00:00",2025,1,516002,"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",8168.53,"2026-07-12T22:00:04"], [62505,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [62506,"APV7147410","2024-08-06T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",382.5,"2026-07-12T22:00:04"], [62507,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62508,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",635.26,"2026-07-12T22:00:04"], [62509,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","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",73.71,"2026-07-12T22:00:04"], [62510,"APV7152013","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",390.51,"2026-07-12T22:00:04"], [62511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [62512,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",51.0,"2026-07-12T22:00:04"], [62513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [62514,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",127175.65,"2026-07-12T22:00:04"], [62515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [62516,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62517,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",-5529.16,"2026-07-12T22:00:04"], [62518,"EXV7167227","2024-08-26T00:00:00",2025,1,595110,"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",788.16,"2026-07-12T22:00:04"], [62519,"0007138380","2024-07-26T00:00:00",2025,1,518606,"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",262.9,"2026-07-12T22:00:04"], [62520,"APV7136809","2024-07-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",3519.16,"2026-07-12T22:00:04"], [62521,"ARD7163926","2024-08-30T00:00:00",2025,1,580120,"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",-14749.5,"2026-07-12T22:00:04"], [62522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [62523,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",20868.5,"2026-07-12T22:00:04"], [62524,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",85126.04,"2026-07-12T22:00:04"], [62525,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012446","WARREN COUNTY ",7698.21,"2026-07-12T22:00:04"], [62526,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",191.8,"2026-07-12T22:00:04"], [62527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [62528,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",590.58,"2026-07-12T22:00:04"], [62529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1041.59,"2026-07-12T22:00:04"], [62530,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16187.56,"2026-07-12T22:00:04"], [62531,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",1114.8,"2026-07-12T22:00:04"], [62532,"APV7153210","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",18931.68,"2026-07-12T22:00:04"], [62533,"0007136523","2024-07-23T00:00:00",2025,1,519722,"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",63.27,"2026-07-12T22:00:04"], [62534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [62535,"0007163392","2024-08-28T00:00:00",2025,1,519006,"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",34.23,"2026-07-12T22:00:04"], [62536,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",110088.51,"2026-07-12T22:00:04"], [62537,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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",4.52,"2026-07-12T22:00:04"], [62538,"APV7180911","2024-09-25T00:00:00",2025,1,599042,"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","0000021953","PACE ANALYTICAL SERVICES LLC ",50.0,"2026-07-12T22:00:04"], [62539,"APV7164805","2024-09-03T00:00:00",2025,1,531010,"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 ",65941.41,"2026-07-12T22:00:04"], [62540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [62541,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000231006","NATIONAL CENTER FOR THE ",58000.0,"2026-07-12T22:00:04"], [62542,"0007161508","2024-08-28T00:00:00",2025,1,519006,"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",29.87,"2026-07-12T22:00:04"], [62543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [62544,"APV7156102","2024-08-20T00:00:00",2025,1,546002,"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 ",295.58,"2026-07-12T22:00:04"], [62545,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [62546,"HCM7167603","2024-09-11T00:00:00",2025,1,515004,"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",882.19,"2026-07-12T22:00:04"], [62547,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [62548,"0007143856","2024-08-08T00:00:00",2025,1,659287,"CRM Online",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",43.14,"2026-07-12T22:00:04"], [62549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [62551,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [62552,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",24295.49,"2026-07-12T22:00:04"], [62553,"0007153713","2024-08-16T00:00:00",2025,1,516002,"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",-7.6,"2026-07-12T22:00:04"], [62554,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"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",5.34,"2026-07-12T22:00:04"], [62555,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-07-12T22:00:04"], [62556,"APV7132215","2024-07-17T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",430.43,"2026-07-12T22:00:04"], [62557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",778.3,"2026-07-12T22:00:04"], [62558,"APV7171528","2024-09-12T00:00:00",2025,1,520106,"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 ",1782.31,"2026-07-12T22:00:04"], [62559,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62560,"0007167452","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2196.03,"2026-07-12T22:00:04"], [62561,"APV7139778","2024-07-27T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",79.95,"2026-07-12T22:00:04"], [62562,"HCM7112899","2024-07-03T00:00:00",2025,1,517005,"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",922.03,"2026-07-12T22:00:04"], [62563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1060.67,"2026-07-12T22:00:04"], [62564,"HCM7138505","2024-07-31T00:00:00",2025,1,518606,"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",39.51,"2026-07-12T22:00:04"], [62565,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",21223.36,"2026-07-12T22:00:04"], [62566,"0007134728","2024-07-22T00:00:00",2025,1,531045,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62567,"APV7181704","2024-09-26T00:00:00",2025,1,547122,"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","0000402240","HADWELL HARDWARE LLC ",649.75,"2026-07-12T22:00:04"], [62568,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [62569,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",37404.28,"2026-07-12T22:00:04"], [62570,"APV7148162","2024-08-08T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",33983.25,"2026-07-12T22:00:04"], [62571,"0007168583","2024-09-05T00:00:00",2025,1,516002,"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",275.59,"2026-07-12T22:00:04"], [62572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [62573,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",2464.5,"2026-07-12T22:00:04"], [62574,"0007173136","2024-09-16T00:00:00",2025,1,517005,"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",117.96,"2026-07-12T22:00:04"], [62575,"0007135481","2024-07-01T00:00:00",2025,1,591010,"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",321.36,"2026-07-12T22:00:04"], [62576,"0007143835","2024-08-08T00:00:00",2025,1,652110,"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",424.84,"2026-07-12T22:00:04"], [62577,"0007135481","2024-07-01T00:00:00",2025,1,599027,"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",1.08,"2026-07-12T22:00:04"], [62578,"0007154719","2024-08-01T00:00:00",2025,1,595130,"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",53.5,"2026-07-12T22:00:04"], [62579,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6881.66,"2026-07-12T22:00:04"], [62580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3328.09,"2026-07-12T22:00:04"], [62581,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"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",39.29,"2026-07-12T22:00:04"], [62582,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",26179.9,"2026-07-12T22:00:04"], [62583,"APV7169930","2024-09-10T00:00:00",2025,1,573100,"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 ",21727.74,"2026-07-12T22:00:04"], [62584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [62585,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",1185.11,"2026-07-12T22:00:04"], [62586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [62587,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1556.35,"2026-07-12T22:00:04"], [62588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62589,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",14.58,"2026-07-12T22:00:04"], [62590,"EXV7172863","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [62591,"EXV7160390","2024-08-22T00:00:00",2025,1,595150,"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",28.1,"2026-07-12T22:00:04"], [62592,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",22793.91,"2026-07-12T22:00:04"], [62593,"0007143851","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.5,"2026-07-12T22:00:04"], [62594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.56,"2026-07-12T22:00:04"], [62595,"HCM7158505","2024-08-28T00:00:00",2025,1,519722,"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",113.24,"2026-07-12T22:00:04"], [62596,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62597,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",5301.72,"2026-07-12T22:00:04"], [62598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [62599,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62600,"APV7172226","2024-09-13T00:00:00",2025,1,573100,"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 ",1288.84,"2026-07-12T22:00:04"], [62601,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.14,"2026-07-12T22:00:04"], [62602,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [62603,"0007149856","2024-08-12T00:00:00",2025,1,519503,"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",884.62,"2026-07-12T22:00:04"], [62604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [62605,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",36500.0,"2026-07-12T22:00:04"], [62606,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-29.5,"2026-07-12T22:00:04"], [62607,"APV7141641","2024-07-31T00:00:00",2025,1,599093,"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,"2026-07-12T22:00:04"], [62608,"APV7163619","2024-08-30T00:00:00",2025,1,533019,"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 ",927.37,"2026-07-12T22:00:04"], [62609,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",96.82,"2026-07-12T22:00:04"], [62610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [62611,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",224.09,"2026-07-12T22:00:04"], [62612,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",488.56,"2026-07-12T22:00:04"], [62613,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [62615,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",147000.0,"2026-07-12T22:00:04"], [62616,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [62617,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-07-12T22:00:04"], [62618,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.04,"2026-07-12T22:00:04"], [62619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [62620,"APV7134118","2024-07-19T00:00:00",2025,1,532010,"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 ",185.0,"2026-07-12T22:00:04"], [62621,"APV7162634","2024-08-29T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",106.03,"2026-07-12T22:00:04"], [62622,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [62623,"0007166526","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.47,"2026-07-12T22:00:04"], [62624,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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",261.12,"2026-07-12T22:00:04"], [62625,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1464.25,"2026-07-12T22:00:04"], [62626,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [62627,"0007134732","2024-07-22T00:00:00",2025,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [62628,"APV7170766","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3885.32,"2026-07-12T22:00:04"], [62629,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",1743.26,"2026-07-12T22:00:04"], [62630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [62631,"APV7148162","2024-08-08T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",420.0,"2026-07-12T22:00:04"], [62632,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",214.52,"2026-07-12T22:00:04"], [62633,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",24349.46,"2026-07-12T22:00:04"], [62634,"0007135481","2024-07-01T00:00:00",2025,1,512170,"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",-54.07,"2026-07-12T22:00:04"], [62635,"0007126206","2024-07-01T00:00:00",2025,1,652110,"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",448.39,"2026-07-12T22:00:04"], [62636,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",28465.0,"2026-07-12T22:00:04"], [62637,"0007164555","2024-09-01T00:00:00",2025,1,652137,"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",1.66,"2026-07-12T22:00:04"], [62638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [62639,"APV7169115","2024-09-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",325325.68,"2026-07-12T22:00:04"], [62640,"0007169543","2024-09-10T00:00:00",2025,1,510101,"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",4571.82,"2026-07-12T22:00:04"], [62641,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",814051.84,"2026-07-12T22:00:04"], [62642,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [62644,"0007164555","2024-09-01T00:00:00",2025,1,659355,"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,"2026-07-12T22:00:04"], [62645,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",736.79,"2026-07-12T22:00:04"], [62646,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",36982.15,"2026-07-12T22:00:04"], [62647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.42,"2026-07-12T22:00:04"], [62648,"APV7166550","2024-09-05T00:00:00",2025,1,531026,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",10808.67,"2026-07-12T22:00:04"], [62649,"0007167456","2024-09-08T00:00:00",2025,1,652370,"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",320.94,"2026-07-12T22:00:04"], [62650,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",52.87,"2026-07-12T22:00:04"], [62651,"HCM7177171","2024-09-25T00:00:00",2025,1,519006,"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",29.04,"2026-07-12T22:00:04"], [62652,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",114535.12,"2026-07-12T22:00:04"], [62653,"APV7183956","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",47436.06,"2026-07-12T22:00:04"], [62654,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",2.86,"2026-07-12T22:00:04"], [62655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [62656,"APV7156002","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",392.0,"2026-07-12T22:00:04"], [62657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [62658,"HCM7158520","2024-08-28T00:00:00",2025,1,519503,"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",880.21,"2026-07-12T22:00:04"], [62659,"APV7125718","2024-07-08T00:00:00",2025,1,531010,"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. ",1905.48,"2026-07-12T22:00:04"], [62660,"EXV7155403","2024-08-06T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62661,"HCM7138483","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [62662,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",66973.74,"2026-07-12T22:00:04"], [62663,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",1.14,"2026-07-12T22:00:04"], [62664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",325.47,"2026-07-12T22:00:04"], [62665,"APV7147410","2024-08-06T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5600.0,"2026-07-12T22:00:04"], [62666,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",134.29,"2026-07-12T22:00:04"], [62667,"0007131552","2024-07-17T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5346.13,"2026-07-12T22:00:04"], [62668,"0007153647","2024-08-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [62669,"APV7147303","2024-08-07T00:00:00",2025,1,572105,"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 ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",38902.78,"2026-07-12T22:00:04"], [62670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [62671,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",11818.33,"2026-07-12T22:00:04"], [62672,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-12T22:00:04"], [62673,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [62674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [62675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 PATTERSON ",236.24,"2026-07-12T22:00:04"], [62676,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079285","GREATER CLARK COUNTY SCHOOLS ",21401.67,"2026-07-12T22:00:04"], [62677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [62678,"HCM7148781","2024-08-14T00:00:00",2025,1,519006,"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",55.62,"2026-07-12T22:00:04"], [62679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [62680,"EXV7184297","2024-09-21T00:00:00",2025,1,595150,"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",40.65,"2026-07-12T22:00:04"], [62681,"0007159567","2024-08-05T00:00:00",2025,1,573100,"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",1597.18,"2026-07-12T22:00:04"], [62682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62683,"0007177098","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62684,"0007167516","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.46,"2026-07-12T22:00:04"], [62685,"0007150958","2024-08-13T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-15.91,"2026-07-12T22:00:04"], [62686,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",18150.28,"2026-07-12T22:00:04"], [62687,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13202.94,"2026-07-12T22:00:04"], [62688,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-07-12T22:00:04"], [62689,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3253.02,"2026-07-12T22:00:04"], [62690,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [62691,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",590.39,"2026-07-12T22:00:04"], [62692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [62693,"APV7135734","2024-07-23T00:00:00",2025,1,531030,"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","0000098903","INDIANA TOWNSHIP ASSOCIATION ",700.0,"2026-07-12T22:00:04"], [62694,"HCM7112899","2024-07-03T00:00:00",2025,1,517003,"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",246.97,"2026-07-12T22:00:04"], [62695,"ARD7129082","2024-07-12T00:00:00",2025,1,580120,"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",-137185469.62,"2026-07-12T22:00:04"], [62696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [62697,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",194.95,"2026-07-12T22:00:04"], [62698,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",4763.55,"2026-07-12T22:00:04"], [62699,"0007164365","2024-08-31T00:00:00",2025,1,520202,"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",8.02,"2026-07-12T22:00:04"], [62700,"APV7141707","2024-07-31T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",452285.71,"2026-07-12T22:00:04"], [62701,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",241.8,"2026-07-12T22:00:04"], [62702,"APV7175246","2024-09-18T00:00:00",2025,1,571010,"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","0000239909","TOWN OF ARCADIA ",58856.0,"2026-07-12T22:00:04"], [62703,"APV7124798","2024-07-08T00:00:00",2025,1,571010,"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","0000060709","TOWN OF WILLIAMSPORT ",98410.8,"2026-07-12T22:00:04"], [62704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [62705,"0007150958","2024-08-13T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-104.0,"2026-07-12T22:00:04"], [62706,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [62707,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",-0.4,"2026-07-12T22:00:04"], [62708,"HCM7158473","2024-08-28T00:00:00",2025,1,517005,"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",7788.91,"2026-07-12T22:00:04"], [62709,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [62710,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [62711,"EXV7154354","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62712,"0007125419","2024-07-01T00:00:00",2025,1,518161,"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",7733.09,"2026-07-12T22:00:04"], [62713,"0007177058","2024-09-20T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",495.19,"2026-07-12T22:00:04"], [62715,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10409.61,"2026-07-12T22:00:04"], [62716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [62717,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16185.07,"2026-07-12T22:00:04"], [62718,"0007159575","2024-08-05T00:00:00",2025,1,555513,"Constructn & engineer equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62719,"EXV7126759","2024-07-02T00:00:00",2025,1,595110,"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",68.8,"2026-07-12T22:00:04"], [62720,"APV7160032","2024-08-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [62721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [62722,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",1.15,"2026-07-12T22:00:04"], [62723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [62724,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",56736.99,"2026-07-12T22:00:04"], [62725,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",6750.0,"2026-07-12T22:00:04"], [62726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [62727,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [62728,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [62729,"APV7171678","2024-09-11T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1024364.51,"2026-07-12T22:00:04"], [62730,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.11,"2026-07-12T22:00:04"], [62731,"0007115132","2024-07-03T00:00:00",2025,1,659900,"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",472.7,"2026-07-12T22:00:04"], [62732,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1546.01,"2026-07-12T22:00:04"], [62734,"0007153713","2024-08-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [62735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [62736,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",14198.78,"2026-07-12T22:00:04"], [62737,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",11231.72,"2026-07-12T22:00:04"], [62738,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.16,"2026-07-12T22:00:04"], [62739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [62740,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",20805.0,"2026-07-12T22:00:04"], [62741,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [62742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [62743,"0007161573","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",982.63,"2026-07-12T22:00:04"], [62744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [62745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",606.98,"2026-07-12T22:00:04"], [62746,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [62747,"APV7156885","2024-08-21T00:00:00",2025,1,533004,"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 ",210.0,"2026-07-12T22:00:04"], [62748,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [62749,"HCM7112944","2024-07-03T00:00:00",2025,1,517005,"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",977.84,"2026-07-12T22:00:04"], [62750,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [62751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [62752,"HCM7112895","2024-07-03T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [62753,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.09,"2026-07-12T22:00:04"], [62754,"APV7177507","2024-09-20T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6522.16,"2026-07-12T22:00:04"], [62755,"0007135453","2024-07-01T00:00:00",2025,1,518606,"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",17.08,"2026-07-12T22:00:04"], [62756,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",298.24,"2026-07-12T22:00:04"], [62757,"APV7165682","2024-09-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",61484.72,"2026-07-12T22:00:04"], [62758,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [62759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",342.02,"2026-07-12T22:00:04"], [62760,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7839.26,"2026-07-12T22:00:04"], [62761,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [62762,"0007125494","2024-07-01T00:00:00",2025,1,652079,"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",1.21,"2026-07-12T22:00:04"], [62763,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",57967.07,"2026-07-12T22:00:04"], [62764,"0007113189","2024-07-01T00:00:00",2025,1,652072,"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",299.61,"2026-07-12T22:00:04"], [62765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [62766,"0007136523","2024-07-23T00:00:00",2025,1,516002,"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",844.36,"2026-07-12T22:00:04"], [62767,"EXV7131259","2024-07-11T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [62768,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",76801.38,"2026-07-12T22:00:04"], [62769,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [62770,"0007180566","2024-09-25T00:00:00",2025,1,510101,"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",160.02,"2026-07-12T22:00:04"], [62771,"HCM7167559","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [62772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [62773,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",107.29,"2026-07-12T22:00:04"], [62774,"EXV7185297","2024-09-24T00:00:00",2025,1,595110,"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",1.44,"2026-07-12T22:00:04"], [62775,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",39654.0,"2026-07-12T22:00:04"], [62776,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [62777,"APV7125634","2024-07-09T00:00:00",2025,1,545006,"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","0000335918","CW HOLDING COMPANY INC ",903.85,"2026-07-12T22:00:04"], [62778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.72,"2026-07-12T22:00:04"], [62779,"0007132882","2024-07-17T00:00:00",2025,1,516005,"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",62.29,"2026-07-12T22:00:04"], [62780,"0007181509","2024-09-26T00:00:00",2025,1,519722,"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",3671.84,"2026-07-12T22:00:04"], [62781,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",16.99,"2026-07-12T22:00:04"], [62782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [62783,"APV7126429","2024-07-10T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",568.0,"2026-07-12T22:00:04"], [62784,"APV7173419","2024-09-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064781","PORTER COUNTY ",4428.27,"2026-07-12T22:00:04"], [62785,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"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",24.41,"2026-07-12T22:00:04"], [62786,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [62787,"EXV7130382","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.76,"2026-07-12T22:00:04"], [62788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [62789,"0007156692","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.47,"2026-07-12T22:00:04"], [62790,"APV7137854","2024-07-25T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",18.19,"2026-07-12T22:00:04"], [62791,"0007164555","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",313.93,"2026-07-12T22:00:04"], [62792,"APV7139373","2024-07-28T00:00:00",2025,1,531010,"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","0000366877","FLEMING INTERIOR GROUP INC ",-6600.0,"2026-07-12T22:00:04"], [62793,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62794,"0007176211","2024-09-19T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",58.31,"2026-07-12T22:00:04"], [62795,"0007166509","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",169.27,"2026-07-12T22:00:04"], [62796,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",274.94,"2026-07-12T22:00:04"], [62797,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",635.68,"2026-07-12T22:00:04"], [62798,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",17297.54,"2026-07-12T22:00:04"], [62799,"0007174168","2024-09-17T00:00:00",2025,1,652131,"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",-4.04,"2026-07-12T22:00:04"], [62800,"HCM7138464","2024-07-31T00:00:00",2025,1,518901,"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",18.36,"2026-07-12T22:00:04"], [62801,"0007165506","2024-09-04T00:00:00",2025,1,519503,"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",0.68,"2026-07-12T22:00:04"], [62802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [62803,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [62804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [62805,"0007165453","2024-09-04T00:00:00",2025,1,652370,"Citrix",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",6.54,"2026-07-12T22:00:04"], [62806,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421833","RIKKI GARCIA ",1648.53,"2026-07-12T22:00:04"], [62807,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1738.06,"2026-07-12T22:00:04"], [62808,"0007138380","2024-07-26T00:00:00",2025,1,518796,"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",1587.66,"2026-07-12T22:00:04"], [62809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1454.8,"2026-07-12T22:00:04"], [62810,"0007135481","2024-07-01T00:00:00",2025,1,652081,"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",0.36,"2026-07-12T22:00:04"], [62811,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"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)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5353.81,"2026-07-12T22:00:04"], [62812,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",80.0,"2026-07-12T22:00:04"], [62813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [62814,"HCM7112970","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",7.25,"2026-07-12T22:00:04"], [62815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [62816,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",746.85,"2026-07-12T22:00:04"], [62817,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [62818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [62819,"APV7141556","2024-07-31T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",686.4,"2026-07-12T22:00:04"], [62820,"APV7140778","2024-07-30T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",13071.91,"2026-07-12T22:00:04"], [62821,"0007130714","2024-07-16T00:00:00",2025,1,652072,"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",1430.24,"2026-07-12T22:00:04"], [62822,"0007156611","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",454.73,"2026-07-12T22:00:04"], [62823,"APV7126410","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000002106","HAMILTON CENTER INC ",28658.0,"2026-07-12T22:00:04"], [62824,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",277.04,"2026-07-12T22:00:04"], [62825,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",425.21,"2026-07-12T22:00:04"], [62826,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1078.2,"2026-07-12T22:00:04"], [62827,"APV7182689","2024-09-27T00:00:00",2025,1,547012,"Sp Op -Food",266,"Ofc of Energy Development","Supplies, Parts and Materials","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",647.7,"2026-07-12T22:00:04"], [62828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [62829,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62830,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",13.22,"2026-07-12T22:00:04"], [62831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [62832,"HCM7148781","2024-08-14T00:00:00",2025,1,518606,"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",15.17,"2026-07-12T22:00:04"], [62833,"APV7126402","2024-07-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3903.7,"2026-07-12T22:00:04"], [62834,"APV7155037","2024-08-19T00:00:00",2025,1,531029,"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. ",24999.78,"2026-07-12T22:00:04"], [62835,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [62836,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [62837,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",40.29,"2026-07-12T22:00:04"], [62838,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192500.0,"2026-07-12T22:00:04"], [62839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1792.96,"2026-07-12T22:00:04"], [62840,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2149.16,"2026-07-12T22:00:04"], [62841,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.12,"2026-07-12T22:00:04"], [62842,"APV7169949","2024-09-10T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",11.49,"2026-07-12T22:00:04"], [62843,"0007133888","2024-07-19T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [62844,"0007138587","2024-07-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62845,"HCM7128424","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [62846,"EXV7185321","2024-09-16T00:00:00",2025,1,595110,"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",69.82,"2026-07-12T22:00:04"], [62847,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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 ",2244.03,"2026-07-12T22:00:04"], [62848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [62849,"HCM7148845","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",568.48,"2026-07-12T22:00:04"], [62850,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62851,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.15,"2026-07-12T22:00:04"], [62852,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",2.72,"2026-07-12T22:00:04"], [62853,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",83.24,"2026-07-12T22:00:04"], [62854,"0007156684","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [62855,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [62856,"APV7125643","2024-07-09T00:00:00",2025,1,599113,"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,"2026-07-12T22:00:04"], [62857,"EXV7155481","2024-08-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [62858,"APV7147303","2024-08-07T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000097324","RIVER FOREST COMMUNITY SCHOOL ",9447.34,"2026-07-12T22:00:04"], [62859,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [62860,"0007137543","2024-07-25T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62861,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [62862,"0007165512","2024-09-04T00:00:00",2025,1,516005,"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",16.88,"2026-07-12T22:00:04"], [62863,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.78,"2026-07-12T22:00:04"], [62864,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2697.55,"2026-07-12T22:00:04"], [62865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",13.12,"2026-07-12T22:00:04"], [62866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [62867,"0007172118","2024-09-13T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [62868,"APV7170757","2024-09-11T00:00:00",2025,1,531039,"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 ",16481.99,"2026-07-12T22:00:04"], [62869,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",116.36,"2026-07-12T22:00:04"], [62870,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",47320.82,"2026-07-12T22:00:04"], [62871,"0007140452","2024-07-30T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [62872,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [62873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",377.23,"2026-07-12T22:00:04"], [62874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1665.25,"2026-07-12T22:00:04"], [62875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [62876,"EXV7150577","2024-08-06T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [62877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [62878,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.95,"2026-07-12T22:00:04"], [62879,"0007113231","2024-07-08T00:00:00",2025,1,652072,"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",2982.72,"2026-07-12T22:00:04"], [62880,"APV7134914","2024-07-22T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",174.36,"2026-07-12T22:00:04"], [62881,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",33667.48,"2026-07-12T22:00:04"], [62882,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",9549.12,"2026-07-12T22:00:04"], [62883,"HCM7177187","2024-09-25T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [62884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [62885,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",137.4,"2026-07-12T22:00:04"], [62886,"HCM7112966","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [62887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [62888,"0007142272","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [62889,"APV7163780","2024-08-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-07-12T22:00:04"], [62890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1594.56,"2026-07-12T22:00:04"], [62891,"EXV7114819","2024-07-01T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [62892,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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,"2026-07-12T22:00:04"], [62893,"0007142195","2024-08-01T00:00:00",2025,1,531037,"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",2301.1,"2026-07-12T22:00:04"], [62894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [62895,"HCM7167576","2024-09-11T00:00:00",2025,1,518606,"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",10.98,"2026-07-12T22:00:04"], [62896,"EXV7171050","2024-09-11T00:00:00",2025,1,595110,"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",35.98,"2026-07-12T22:00:04"], [62897,"0007181509","2024-09-26T00:00:00",2025,1,518606,"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",156.57,"2026-07-12T22:00:04"], [62898,"APV7140719","2024-07-10T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",15.85,"2026-07-12T22:00:04"], [62899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [62900,"HCM7128436","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [62901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [62902,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",473.67,"2026-07-12T22:00:04"], [62903,"0007114074","2024-07-03T00:00:00",2025,1,518161,"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",2319.39,"2026-07-12T22:00:04"], [62904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-07-12T22:00:04"], [62905,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [62906,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [62907,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000070250","DAVIS, JACK B ",90.0,"2026-07-12T22:00:04"], [62908,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [62909,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [62910,"0007149940","2024-08-12T00:00:00",2025,1,517003,"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",96.67,"2026-07-12T22:00:04"], [62911,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",9181.74,"2026-07-12T22:00:04"], [62912,"APV7146484","2024-08-06T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",269.55,"2026-07-12T22:00:04"], [62913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [62914,"0007159575","2024-08-05T00:00:00",2025,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",406.84,"2026-07-12T22:00:04"], [62916,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",50527.74,"2026-07-12T22:00:04"], [62917,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [62918,"0007170552","2024-09-11T00:00:00",2025,1,518796,"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",2.73,"2026-07-12T22:00:04"], [62919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",300.6,"2026-07-12T22:00:04"], [62920,"APV7135753","2024-07-23T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",709.83,"2026-07-12T22:00:04"], [62921,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1315.41,"2026-07-12T22:00:04"], [62922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",101.71,"2026-07-12T22:00:04"], [62923,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",21.52,"2026-07-12T22:00:04"], [62924,"HCM7112971","2024-07-03T00:00:00",2025,1,517005,"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",21496.35,"2026-07-12T22:00:04"], [62925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [62926,"0007159575","2024-08-05T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [62928,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.46,"2026-07-12T22:00:04"], [62929,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",19.22,"2026-07-12T22:00:04"], [62930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [62931,"EXV7163044","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62932,"APV7136849","2024-07-24T00:00:00",2025,1,599027,"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 ",9.07,"2026-07-12T22:00:04"], [62933,"APV7139863","2024-07-29T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",26661.27,"2026-07-12T22:00:04"], [62934,"HCM7128439","2024-07-17T00:00:00",2025,1,510150,"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",379.04,"2026-07-12T22:00:04"], [62935,"0007146244","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",-20.14,"2026-07-12T22:00:04"], [62936,"APV7126390","2024-07-10T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-12T22:00:04"], [62937,"APV7151190","2024-08-13T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",275.0,"2026-07-12T22:00:04"], [62938,"0007181643","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-43.3,"2026-07-12T22:00:04"], [62939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [62940,"HCM7112902","2024-07-03T00:00:00",2025,1,518161,"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",18593.78,"2026-07-12T22:00:04"], [62941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [62942,"0007155767","2024-08-20T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [62943,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",1911.21,"2026-07-12T22:00:04"], [62944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [62945,"APV7133465","2024-07-18T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",135.8,"2026-07-12T22:00:04"], [62946,"EXV7150669","2024-08-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [62947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [62948,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",196417.41,"2026-07-12T22:00:04"], [62949,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",1509.56,"2026-07-12T22:00:04"], [62950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [62951,"EXV7167220","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",418.08,"2026-07-12T22:00:04"], [62952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [62953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [62954,"0007171244","2024-09-12T00:00:00",2025,1,517005,"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",5756.64,"2026-07-12T22:00:04"], [62955,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",1.33,"2026-07-12T22:00:04"], [62956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.9,"2026-07-12T22:00:04"], [62957,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",939.41,"2026-07-12T22:00:04"], [62958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1412.15,"2026-07-12T22:00:04"], [62959,"0007153692","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [62960,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62961,"HCM7177172","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",898.2,"2026-07-12T22:00:04"], [62962,"APV7149157","2024-08-09T00:00:00",2025,1,545006,"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 ",1627.0,"2026-07-12T22:00:04"], [62963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.81,"2026-07-12T22:00:04"], [62964,"EXV7137191","2024-07-17T00:00:00",2025,1,595110,"InState Travel - 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GroundTranspt",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",-62.69,"2026-07-12T22:00:04"], [63018,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"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",465.92,"2026-07-12T22:00:04"], [63019,"HCM7128419","2024-07-17T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14794.46,"2026-07-12T22:00:04"], [63020,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1313.96,"2026-07-12T22:00:04"], [63021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3001.15,"2026-07-12T22:00:04"], [63022,"0007126995","2024-07-01T00:00:00",2025,1,519503,"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",14.46,"2026-07-12T22:00:04"], [63023,"HCM7112955","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [63024,"0007116745","2024-07-08T00:00:00",2025,1,516002,"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",280.72,"2026-07-12T22:00:04"], [63025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63026,"APV7165658","2024-09-04T00:00:00",2025,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",1071.0,"2026-07-12T22:00:04"], [63027,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",156.96,"2026-07-12T22:00:04"], [63028,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",223.0,"2026-07-12T22:00:04"], [63029,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",417786.3,"2026-07-12T22:00:04"], [63030,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [63031,"0007146257","2024-08-01T00:00:00",2025,1,659266,"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",81.6,"2026-07-12T22:00:04"], [63032,"0007161445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [63033,"0007175145","2024-09-18T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [63035,"0007137592","2024-07-25T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [63036,"0007158422","2024-08-23T00:00:00",2025,1,595120,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",262.4,"2026-07-12T22:00:04"], [63037,"0007142271","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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",2.91,"2026-07-12T22:00:04"], [63038,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.59,"2026-07-12T22:00:04"], [63039,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-6450.73,"2026-07-12T22:00:04"], [63040,"0007134728","2024-07-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [63042,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",45.39,"2026-07-12T22:00:04"], [63043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [63044,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",26.07,"2026-07-12T22:00:04"], [63045,"APV7170816","2024-09-11T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [63046,"0007161471","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",679.95,"2026-07-12T22:00:04"], [63047,"0007138570","2024-07-26T00:00:00",2025,1,547141,"SpOp - Manuf - Chemical",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,"2026-07-12T22:00:04"], [63048,"HCM7128440","2024-07-17T00:00:00",2025,1,518606,"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",5.2,"2026-07-12T22:00:04"], [63049,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"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. ",539717.42,"2026-07-12T22:00:04"], [63050,"EXV7164075","2024-08-30T00:00:00",2025,1,595110,"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",59.1,"2026-07-12T22:00:04"], [63051,"0007145439","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42822.0,"2026-07-12T22:00:04"], [63052,"EXV7167155","2024-08-30T00:00:00",2025,1,595110,"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",201.22,"2026-07-12T22:00:04"], [63053,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",2.75,"2026-07-12T22:00:04"], [63054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [63055,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",150.2,"2026-07-12T22:00:04"], [63056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [63057,"EXV7183185","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.48,"2026-07-12T22:00:04"], [63058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [63059,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",33719.49,"2026-07-12T22:00:04"], [63060,"HCM7158446","2024-08-28T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [63061,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [63062,"0007139386","2024-07-29T00:00:00",2025,1,510200,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63063,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [63064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63065,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",420.61,"2026-07-12T22:00:04"], [63066,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [63067,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2298.35,"2026-07-12T22:00:04"], [63068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [63069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [63070,"0007180675","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [63071,"0007167689","2024-09-06T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.74,"2026-07-12T22:00:04"], [63072,"0007142272","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",995.6,"2026-07-12T22:00:04"], [63073,"0007161572","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46944.27,"2026-07-12T22:00:04"], [63074,"APV7138826","2024-07-25T00:00:00",2025,1,572605,"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 ",809.56,"2026-07-12T22:00:04"], [63075,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6042.92,"2026-07-12T22:00:04"], [63076,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63077,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",2.22,"2026-07-12T22:00:04"], [63078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [63079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2400.38,"2026-07-12T22:00:04"], [63080,"APV7173387","2024-09-16T00:00:00",2025,1,531038,"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 ",1496.25,"2026-07-12T22:00:04"], [63081,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.2,"2026-07-12T22:00:04"], [63082,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63083,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",39635.22,"2026-07-12T22:00:04"], [63084,"APV7175444","2024-09-18T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",6276.16,"2026-07-12T22:00:04"], [63085,"0007126995","2024-07-01T00:00:00",2025,1,510200,"Supplemental 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",119.02,"2026-07-12T22:00:04"], [63086,"APV7140780","2024-07-30T00:00:00",2025,1,595530,"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 ",653.61,"2026-07-12T22:00:04"], [63087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [63088,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",1423.7,"2026-07-12T22:00:04"], [63089,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [63090,"APV7174213","2024-09-17T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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. ",3175.95,"2026-07-12T22:00:04"], [63091,"EXV7151494","2024-08-06T00:00:00",2025,1,595110,"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",15.78,"2026-07-12T22:00:04"], [63092,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",91.95,"2026-07-12T22:00:04"], [63093,"0007168643","2024-09-09T00:00:00",2025,1,518796,"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",1.64,"2026-07-12T22:00:04"], [63094,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"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",593.62,"2026-07-12T22:00:04"], [63095,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",9650.91,"2026-07-12T22:00:04"], [63096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [63097,"APV7139535","2024-07-29T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1569.85,"2026-07-12T22:00:04"], [63098,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",909.1,"2026-07-12T22:00:04"], [63099,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",193.61,"2026-07-12T22:00:04"], [63100,"APV7178743","2024-09-23T00:00:00",2025,1,571300,"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)","0000004796","INDIANA UNIV ",13773.31,"2026-07-12T22:00:04"], [63101,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",129.1,"2026-07-12T22:00:04"], [63102,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",54605.5,"2026-07-12T22:00:04"], [63103,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"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",52136.78,"2026-07-12T22:00:04"], [63104,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"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",2.15,"2026-07-12T22:00:04"], [63105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [63106,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",13979.12,"2026-07-12T22:00:04"], [63107,"HCM7148819","2024-08-14T00:00:00",2025,1,518606,"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",80.61,"2026-07-12T22:00:04"], [63108,"0007168630","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63109,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6853.11,"2026-07-12T22:00:04"], [63110,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63111,"0007165343","2024-09-04T00:00:00",2025,1,580160,"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",99177.72,"2026-07-12T22:00:04"], [63112,"APV7139831","2024-07-29T00:00:00",2025,1,531010,"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 ",-862.5,"2026-07-12T22:00:04"], [63113,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"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","0000096073","SWISS VILLAGE INC ",2635.71,"2026-07-12T22:00:04"], [63114,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [63115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [63116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [63117,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",8108.08,"2026-07-12T22:00:04"], [63118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",147.65,"2026-07-12T22:00:04"], [63119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [63120,"HCM7128436","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",323.02,"2026-07-12T22:00:04"], [63121,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.01,"2026-07-12T22:00:04"], [63122,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",275563.63,"2026-07-12T22:00:04"], [63123,"0007135481","2024-07-01T00:00:00",2025,1,652137,"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",177.67,"2026-07-12T22:00:04"], [63124,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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,"2026-07-12T22:00:04"], [63125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [63126,"APV7151241","2024-08-13T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",20689.17,"2026-07-12T22:00:04"], [63127,"0007114367","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",11.88,"2026-07-12T22:00:04"], [63128,"HCM7148845","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [63129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",432.3,"2026-07-12T22:00:04"], [63130,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [63131,"HCM7177157","2024-09-25T00:00:00",2025,1,517003,"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",2274.51,"2026-07-12T22:00:04"], [63132,"APV7128744","2024-07-12T00:00:00",2025,1,521002,"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 ",185.53,"2026-07-12T22:00:04"], [63133,"0007166478","2024-09-08T00:00:00",2025,1,659277,"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",139.81,"2026-07-12T22:00:04"], [63134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [63135,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",30623.0,"2026-07-12T22:00:04"], [63136,"APV7157032","2024-08-20T00:00:00",2025,1,538140,"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 ",1093.46,"2026-07-12T22:00:04"], [63137,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",267.47,"2026-07-12T22:00:04"], [63138,"0007180683","2024-09-25T00:00:00",2025,1,531010,"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",-258854.52,"2026-07-12T22:00:04"], [63139,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",9321.53,"2026-07-12T22:00:04"], [63140,"0007159568","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [63141,"HCM7148809","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [63142,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9304.2,"2026-07-12T22:00:04"], [63143,"APV7168005","2024-09-06T00:00:00",2025,1,580145,"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 ",175.86,"2026-07-12T22:00:04"], [63144,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"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. ",331.24,"2026-07-12T22:00:04"], [63145,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [63146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [63147,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",826.36,"2026-07-12T22:00:04"], [63148,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1102.76,"2026-07-12T22:00:04"], [63149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",263.02,"2026-07-12T22:00:04"], [63150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [63151,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [63152,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",0.3,"2026-07-12T22:00:04"], [63153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63154,"0007125460","2024-07-09T00:00:00",2025,1,519006,"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",3.42,"2026-07-12T22:00:04"], [63155,"0007156611","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",114.92,"2026-07-12T22:00:04"], [63156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [63157,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",462.64,"2026-07-12T22:00:04"], [63158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1005.95,"2026-07-12T22:00:04"], [63159,"HCM7112956","2024-07-03T00:00:00",2025,1,519006,"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",67.49,"2026-07-12T22:00:04"], [63160,"0007176211","2024-09-19T00:00:00",2025,1,595530,"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",760.68,"2026-07-12T22:00:04"], [63161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [63162,"0007162224","2024-08-29T00:00:00",2025,1,531051,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63163,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",3596.75,"2026-07-12T22:00:04"], [63164,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [63165,"0007165500","2024-09-04T00:00:00",2025,1,539137,"ProgOp - Inspection",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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63166,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",293.8,"2026-07-12T22:00:04"], [63167,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18726.81,"2026-07-12T22:00:04"], [63168,"HCM7177174","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5267.22,"2026-07-12T22:00:04"], [63169,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",3.09,"2026-07-12T22:00:04"], [63170,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [63171,"0007115010","2024-07-03T00:00:00",2025,1,519006,"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",11.49,"2026-07-12T22:00:04"], [63172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [63173,"0007116005","2024-07-05T00:00:00",2025,1,519006,"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",16.76,"2026-07-12T22:00:04"], [63174,"HCM7128410","2024-07-17T00:00:00",2025,1,510101,"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",22720.46,"2026-07-12T22:00:04"], [63175,"APV7124803","2024-07-08T00:00:00",2025,1,591024,"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 ",769.25,"2026-07-12T22:00:04"], [63176,"EXV7154441","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.94,"2026-07-12T22:00:04"], [63177,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",580.14,"2026-07-12T22:00:04"], [63178,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [63179,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",379.99,"2026-07-12T22:00:04"], [63180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [63181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [63182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [63183,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [63184,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [63185,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",279727.35,"2026-07-12T22:00:04"], [63186,"0007154695","2024-08-19T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",696.59,"2026-07-12T22:00:04"], [63187,"HCM7167554","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [63188,"0007136523","2024-07-23T00:00:00",2025,1,516002,"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",651.92,"2026-07-12T22:00:04"], [63189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [63190,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [63191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",5306.67,"2026-07-12T22:00:04"], [63192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",301.78,"2026-07-12T22:00:04"], [63193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [63194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [63195,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",1860.0,"2026-07-12T22:00:04"], [63196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [63197,"HCM7112968","2024-07-03T00:00:00",2025,1,519503,"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",97.9,"2026-07-12T22:00:04"], [63198,"0007138578","2024-07-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [63199,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",143.0,"2026-07-12T22:00:04"], [63200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [63201,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",153.15,"2026-07-12T22:00:04"], [63202,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10478.27,"2026-07-12T22:00:04"], [63203,"0007165395","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",672528.29,"2026-07-12T22:00:04"], [63204,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",351.6,"2026-07-12T22:00:04"], [63205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",467.87,"2026-07-12T22:00:04"], [63206,"0007167481","2024-09-06T00:00:00",2025,1,591010,"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 "," ","General Ledger Entry",903.82,"2026-07-12T22:00:04"], [63207,"0007131605","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [63208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [63209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",439.19,"2026-07-12T22:00:04"], [63210,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [63211,"0007140475","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1116237.91,"2026-07-12T22:00:04"], [63212,"APV7153210","2024-08-15T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",1396.0,"2026-07-12T22:00:04"], [63213,"APV7131007","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",79020.0,"2026-07-12T22:00:04"], [63214,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",75.0,"2026-07-12T22:00:04"], [63215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [63216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",301.79,"2026-07-12T22:00:04"], [63218,"0007113163","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [63219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [63220,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",1895.0,"2026-07-12T22:00:04"], [63221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [63222,"0007167462","2024-09-08T00:00:00",2025,1,652110,"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",301.98,"2026-07-12T22:00:04"], [63223,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [63224,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63225,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63226,"APV7147134","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2991.09,"2026-07-12T22:00:04"], [63227,"0007165506","2024-09-04T00:00:00",2025,1,515004,"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",549.62,"2026-07-12T22:00:04"], [63228,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63229,"0007113231","2024-07-08T00:00:00",2025,1,659106,"IN.Gov Charges",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",132.0,"2026-07-12T22:00:04"], [63230,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",647.67,"2026-07-12T22:00:04"], [63231,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",744.9,"2026-07-12T22:00:04"], [63232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [63233,"HCM7128439","2024-07-17T00:00:00",2025,1,518606,"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",2.58,"2026-07-12T22:00:04"], [63234,"0007179409","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",287.64,"2026-07-12T22:00:04"], [63236,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ",1781.52,"2026-07-12T22:00:04"], [63237,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.04,"2026-07-12T22:00:04"], [63238,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [63239,"0007147122","2024-08-07T00:00:00",2025,1,519820,"Temp Staffing Company",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-18344.99,"2026-07-12T22:00:04"], [63240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [63241,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2436.12,"2026-07-12T22:00:04"], [63242,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [63243,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",5.16,"2026-07-12T22:00:04"], [63244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [63245,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",95.46,"2026-07-12T22:00:04"], [63246,"EXV7172843","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [63247,"0007126206","2024-07-01T00:00:00",2025,1,519722,"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",28.7,"2026-07-12T22:00:04"], [63248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [63249,"0007148909","2024-08-09T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [63250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [63251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [63252,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",82.22,"2026-07-12T22:00:04"], [63253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [63254,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"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 ",628.59,"2026-07-12T22:00:04"], [63255,"APV7157033","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1207458.08,"2026-07-12T22:00:04"], [63256,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"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 ",491.94,"2026-07-12T22:00:04"], [63257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [63258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1160.06,"2026-07-12T22:00:04"], [63259,"APV7125052","2024-07-08T00:00:00",2025,1,539034,"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. ",18373.32,"2026-07-12T22:00:04"], [63260,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [63261,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"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","0000414883","CHRIST CHURCH APOSTOLIC INC ",3250.0,"2026-07-12T22:00:04"], [63262,"0007167685","2024-09-06T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [63263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [63264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [63265,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1861.31,"2026-07-12T22:00:04"], [63266,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [63267,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.02,"2026-07-12T22:00:04"], [63268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [63269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [63270,"APV7169896","2024-09-10T00:00:00",2025,1,520204,"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 ",1447.58,"2026-07-12T22:00:04"], [63271,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",1947.84,"2026-07-12T22:00:04"], [63272,"0007168583","2024-09-05T00:00:00",2025,1,519503,"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",12.92,"2026-07-12T22:00:04"], [63273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",804.76,"2026-07-12T22:00:04"], [63274,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [63275,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"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",1.33,"2026-07-12T22:00:04"], [63276,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",275.39,"2026-07-12T22:00:04"], [63277,"APV7133482","2024-07-18T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [63278,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",4971.98,"2026-07-12T22:00:04"], [63279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [63280,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [63281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.29,"2026-07-12T22:00:04"], [63282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [63283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",301.78,"2026-07-12T22:00:04"], [63284,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3300.0,"2026-07-12T22:00:04"], [63285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63286,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",79.0,"2026-07-12T22:00:04"], [63287,"APV7176527","2024-09-19T00:00:00",2025,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",3.12,"2026-07-12T22:00:04"], [63288,"EXV7149636","2024-08-01T00:00:00",2025,1,595550,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.17,"2026-07-12T22:00:04"], [63289,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.94,"2026-07-12T22:00:04"], [63290,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",405.3,"2026-07-12T22:00:04"], [63291,"0007164367","2024-08-31T00:00:00",2025,1,659277,"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",86.63,"2026-07-12T22:00:04"], [63292,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",104795.07,"2026-07-12T22:00:04"], [63293,"APV7139535","2024-07-29T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423388","PIONEER LINES INC ",41670.0,"2026-07-12T22:00:04"], [63294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",369.11,"2026-07-12T22:00:04"], [63295,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",7.52,"2026-07-12T22:00:04"], [63296,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",106319.91,"2026-07-12T22:00:04"], [63297,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"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 ",2544.32,"2026-07-12T22:00:04"], [63298,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2208.55,"2026-07-12T22:00:04"], [63300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63301,"0007180659","2024-09-25T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",121.96,"2026-07-12T22:00:04"], [63302,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63303,"0007131605","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [63304,"APV7177444","2024-09-20T00:00:00",2025,1,580110,"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 ",960.5,"2026-07-12T22:00:04"], [63305,"HCM7112968","2024-07-03T00:00:00",2025,1,518606,"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",13.98,"2026-07-12T22:00:04"], [63306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [63307,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.55,"2026-07-12T22:00:04"], [63308,"EXV7169384","2024-09-09T00:00:00",2025,1,595110,"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",226.52,"2026-07-12T22:00:04"], [63309,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [63310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [63311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [63312,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",1.47,"2026-07-12T22:00:04"], [63313,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",15231.98,"2026-07-12T22:00:04"], [63314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",593.51,"2026-07-12T22:00:04"], [63315,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"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",3.18,"2026-07-12T22:00:04"], [63316,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [63317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [63318,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",328.37,"2026-07-12T22:00:04"], [63319,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [63320,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"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",7122.55,"2026-07-12T22:00:04"], [63321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1305.72,"2026-07-12T22:00:04"], [63322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [63323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [63324,"0007135481","2024-07-01T00:00:00",2025,1,659262,"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",18662.92,"2026-07-12T22:00:04"], [63325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [63326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [63327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [63328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [63329,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",411.79,"2026-07-12T22:00:04"], [63330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [63331,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [63333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",947.09,"2026-07-12T22:00:04"], [63334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [63335,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [63337,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","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",52.89,"2026-07-12T22:00:04"], [63338,"0007147945","2024-08-08T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63339,"HCM7112970","2024-07-03T00:00:00",2025,1,518161,"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",2174.59,"2026-07-12T22:00:04"], [63340,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"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 ",1238.55,"2026-07-12T22:00:04"], [63341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [63342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",377.23,"2026-07-12T22:00:04"], [63343,"0007141232","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4785.53,"2026-07-12T22:00:04"], [63344,"HCM7177186","2024-09-25T00:00:00",2025,1,510201,"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",197.41,"2026-07-12T22:00:04"], [63345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [63346,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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 ",9200.0,"2026-07-12T22:00:04"], [63347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63348,"0007158421","2024-08-23T00:00:00",2025,1,580160,"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",125639.34,"2026-07-12T22:00:04"], [63349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",545.11,"2026-07-12T22:00:04"], [63350,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",3933.77,"2026-07-12T22:00:04"], [63351,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-1028.23,"2026-07-12T22:00:04"], [63352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [63353,"0007168619","2024-09-09T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63354,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",3849.62,"2026-07-12T22:00:04"], [63355,"0007165471","2024-09-04T00:00:00",2025,1,659304,"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",264.46,"2026-07-12T22:00:04"], [63356,"HCM7128415","2024-07-17T00:00:00",2025,1,519503,"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",48.75,"2026-07-12T22:00:04"], [63357,"HCM7112902","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",78.48,"2026-07-12T22:00:04"], [63358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [63359,"APV7126390","2024-07-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.88,"2026-07-12T22:00:04"], [63360,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4062.03,"2026-07-12T22:00:04"], [63361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2011.9,"2026-07-12T22:00:04"], [63362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [63363,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",376.02,"2026-07-12T22:00:04"], [63364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [63365,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",35.58,"2026-07-12T22:00:04"], [63366,"0007179523","2024-09-24T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [63367,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",82374.48,"2026-07-12T22:00:04"], [63368,"APV7127749","2024-07-11T00:00:00",2025,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000092036","JEWISH COMMUNITY CENTER ",7138.67,"2026-07-12T22:00:04"], [63369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",467.54,"2026-07-12T22:00:04"], [63370,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9779.4,"2026-07-12T22:00:04"], [63371,"EXV7146828","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [63372,"APV7181758","2024-09-26T00:00:00",2025,1,531029,"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. ",6541.92,"2026-07-12T22:00:04"], [63373,"APV7147411","2024-08-07T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",639124.07,"2026-07-12T22:00:04"], [63374,"EXV7175959","2024-09-07T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [63375,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63376,"APV7129954","2024-07-12T00:00:00",2025,1,595830,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.0,"2026-07-12T22:00:04"], [63377,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2051.89,"2026-07-12T22:00:04"], [63378,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [63379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [63380,"HCM7158496","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3450.14,"2026-07-12T22:00:04"], [63381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1840.97,"2026-07-12T22:00:04"], [63382,"0007132921","2024-07-18T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [63383,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63384,"0007136441","2024-07-24T00:00:00",2025,1,517005,"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",-35.54,"2026-07-12T22:00:04"], [63385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.04,"2026-07-12T22:00:04"], [63386,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [63387,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"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",9074.56,"2026-07-12T22:00:04"], [63388,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",3427.58,"2026-07-12T22:00:04"], [63389,"0007161507","2024-08-28T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [63390,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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,"2026-07-12T22:00:04"], [63391,"APV7160951","2024-08-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",471467.75,"2026-07-12T22:00:04"], [63392,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350604","JUSTIN ANDERSON ",692.45,"2026-07-12T22:00:04"], [63393,"0007115996","2024-07-05T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [63394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [63395,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",36233.52,"2026-07-12T22:00:04"], [63396,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",31039.82,"2026-07-12T22:00:04"], [63397,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",984.91,"2026-07-12T22:00:04"], [63398,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",9.45,"2026-07-12T22:00:04"], [63399,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",2060.92,"2026-07-12T22:00:04"], [63400,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",20426.02,"2026-07-12T22:00:04"], [63401,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [63402,"0007143820","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [63403,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.02,"2026-07-12T22:00:04"], [63404,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429746","AMY B SULLIVAN ",20000.0,"2026-07-12T22:00:04"], [63405,"HCM7167601","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [63406,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10298.0,"2026-07-12T22:00:04"], [63407,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [63408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [63409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",157.49,"2026-07-12T22:00:04"], [63410,"APV7154025","2024-08-16T00:00:00",2025,1,531029,"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","0000274044","NETLOGX LLC ",24232.5,"2026-07-12T22:00:04"], [63411,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [63412,"APV7134152","2024-07-19T00:00:00",2025,1,531010,"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 ",-6162.38,"2026-07-12T22:00:04"], [63413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [63415,"0007131605","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63416,"HCM7167554","2024-09-11T00:00:00",2025,1,518161,"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",19204.83,"2026-07-12T22:00:04"], [63417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [63418,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1857.33,"2026-07-12T22:00:04"], [63419,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5063.12,"2026-07-12T22:00:04"], [63420,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2709.58,"2026-07-12T22:00:04"], [63421,"APV7168001","2024-09-06T00:00:00",2025,1,572105,"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","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",17653.42,"2026-07-12T22:00:04"], [63422,"0007165506","2024-09-04T00:00:00",2025,1,516005,"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",4.15,"2026-07-12T22:00:04"], [63423,"0007143236","2024-08-02T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [63424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",201.19,"2026-07-12T22:00:04"], [63425,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",6141.83,"2026-07-12T22:00:04"], [63426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63427,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [63428,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",14.25,"2026-07-12T22:00:04"], [63429,"HCM7167587","2024-09-11T00:00:00",2025,1,519006,"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",364.48,"2026-07-12T22:00:04"], [63430,"APV7175475","2024-09-18T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399907","KEN DIXON ",71.96,"2026-07-12T22:00:04"], [63431,"0007131528","2024-07-17T00:00:00",2025,1,517003,"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",135.45,"2026-07-12T22:00:04"], [63432,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"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",17.4,"2026-07-12T22:00:04"], [63433,"0007181642","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [63434,"0007146257","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3507.97,"2026-07-12T22:00:04"], [63435,"APV7160027","2024-08-26T00:00:00",2025,1,591030,"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 ",32.1,"2026-07-12T22:00:04"], [63436,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",142.93,"2026-07-12T22:00:04"], [63437,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",13.47,"2026-07-12T22:00:04"], [63438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [63439,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",254.91,"2026-07-12T22:00:04"], [63440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1424.48,"2026-07-12T22:00:04"], [63441,"APV7158932","2024-08-23T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",190.96,"2026-07-12T22:00:04"], [63442,"0007181499","2024-09-26T00:00:00",2025,1,518161,"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",1306.96,"2026-07-12T22:00:04"], [63443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1492.79,"2026-07-12T22:00:04"], [63444,"0007113231","2024-07-08T00:00:00",2025,1,659210,"Job Production",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",0.53,"2026-07-12T22:00:04"], [63445,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",835.81,"2026-07-12T22:00:04"], [63446,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",75.74,"2026-07-12T22:00:04"], [63447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [63448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [63449,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",868.55,"2026-07-12T22:00:04"], [63450,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [63451,"0007172118","2024-09-13T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [63452,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",61.09,"2026-07-12T22:00:04"], [63453,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",133.33,"2026-07-12T22:00:04"], [63454,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",983.75,"2026-07-12T22:00:04"], [63455,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",16586.14,"2026-07-12T22:00:04"], [63456,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",1965.59,"2026-07-12T22:00:04"], [63457,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",552264.32,"2026-07-12T22:00:04"], [63458,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",91.03,"2026-07-12T22:00:04"], [63459,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",1616.0,"2026-07-12T22:00:04"], [63460,"0007182270","2024-09-25T00:00:00",2025,1,519006,"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",15.4,"2026-07-12T22:00:04"], [63461,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [63462,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",383.6,"2026-07-12T22:00:04"], [63463,"APV7137801","2024-07-25T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",89.91,"2026-07-12T22:00:04"], [63464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [63465,"APV7174346","2024-09-17T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",643.06,"2026-07-12T22:00:04"], [63466,"0007132921","2024-07-18T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [63467,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"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",199.18,"2026-07-12T22:00:04"], [63468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [63469,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [63470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [63471,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [63472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368160","SALLY MILLER ",500.56,"2026-07-12T22:00:04"], [63473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [63474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [63475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [63476,"HCM7128427","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3015.0,"2026-07-12T22:00:04"], [63477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [63478,"EXV7186543","2024-09-26T00:00:00",2025,1,595130,"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",127.0,"2026-07-12T22:00:04"], [63479,"ARD7169204","2024-09-09T00:00:00",2025,1,519240,"Workers Comp 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"," ","General Ledger Entry",6433.17,"2026-07-12T22:00:04"], [63480,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",1.03,"2026-07-12T22:00:04"], [63481,"0007184801","2024-09-30T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [63482,"0007113222","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",830.18,"2026-07-12T22:00:04"], [63483,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3076.01,"2026-07-12T22:00:04"], [63484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [63485,"HCM7167618","2024-09-11T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [63486,"APV7126434","2024-07-10T00:00:00",2025,1,531037,"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 ",-130374.55,"2026-07-12T22:00:04"], [63487,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",199.93,"2026-07-12T22:00:04"], [63488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [63489,"0007157675","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [63490,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [63491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [63492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [63493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [63494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [63495,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",9649.2,"2026-07-12T22:00:04"], [63496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",462.73,"2026-07-12T22:00:04"], [63497,"EXV7174730","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [63498,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",12.68,"2026-07-12T22:00:04"], [63499,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [63500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [63501,"0007136502","2024-07-24T00:00:00",2025,1,517003,"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",-295.14,"2026-07-12T22:00:04"], [63502,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",57845.69,"2026-07-12T22:00:04"], [63503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",920.44,"2026-07-12T22:00:04"], [63504,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",48839.13,"2026-07-12T22:00:04"], [63505,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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",1.48,"2026-07-12T22:00:04"], [63506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1675.31,"2026-07-12T22:00:04"], [63507,"0007135481","2024-07-01T00:00:00",2025,1,521002,"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",1992.19,"2026-07-12T22:00:04"], [63508,"0007143856","2024-08-08T00:00:00",2025,1,652072,"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",20242.22,"2026-07-12T22:00:04"], [63509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",203.42,"2026-07-12T22:00:04"], [63510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [63511,"0007161527","2024-08-28T00:00:00",2025,1,533004,"Main - Equip Main Agreement",32,"Criminal Justice Institute","Contractual Services","Maintenance","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [63512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",342.96,"2026-07-12T22:00:04"], [63513,"0007182363","2024-09-27T00:00:00",2025,1,539140,"Prog Op - Background Checks",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 "," ","General Ledger Entry",-231.3,"2026-07-12T22:00:04"], [63514,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",385.91,"2026-07-12T22:00:04"], [63515,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",41907.02,"2026-07-12T22:00:04"], [63516,"HCM7148849","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [63517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [63518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63519,"EXV7179144","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [63520,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [63521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [63522,"0007181630","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",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",0.0,"2026-07-12T22:00:04"], [63523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [63524,"0007180578","2024-09-25T00:00:00",2025,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",183.44,"2026-07-12T22:00:04"], [63525,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",402.38,"2026-07-12T22:00:04"], [63526,"EXV7150676","2024-08-12T00:00:00",2025,1,595110,"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",18.91,"2026-07-12T22:00:04"], [63527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [63528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [63530,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",239.66,"2026-07-12T22:00:04"], [63531,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [63532,"0007136620","2024-07-24T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [63533,"0007170513","2024-09-11T00:00:00",2025,1,538922,"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,"2026-07-12T22:00:04"], [63534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [63535,"HCM7112956","2024-07-03T00:00:00",2025,1,519722,"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",282.59,"2026-07-12T22:00:04"], [63536,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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",0.39,"2026-07-12T22:00:04"], [63537,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",669.25,"2026-07-12T22:00:04"], [63538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1411.88,"2026-07-12T22:00:04"], [63539,"HCM7177164","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",103.0,"2026-07-12T22:00:04"], [63540,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000107075","JOSHUA ACADEMY INC ",60.93,"2026-07-12T22:00:04"], [63541,"APV7182707","2024-09-27T00:00:00",2025,1,555521,"Medical & laboratory equip",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",13912.5,"2026-07-12T22:00:04"], [63542,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [63543,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",2.31,"2026-07-12T22:00:04"], [63544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [63545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [63546,"EXV7151499","2024-08-07T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.46,"2026-07-12T22:00:04"], [63547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [63548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [63549,"APV7148213","2024-08-08T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",84.75,"2026-07-12T22:00:04"], [63550,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",363.47,"2026-07-12T22:00:04"], [63551,"0007173217","2024-09-16T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63552,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [63553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63554,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095936","SOUTHWEST SCHOOL CORP ",14414.91,"2026-07-12T22:00:04"], [63555,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. ",59155.91,"2026-07-12T22:00:04"], [63556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [63557,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2672.05,"2026-07-12T22:00:04"], [63558,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [63559,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [63560,"APV7181704","2024-09-26T00:00:00",2025,1,538922,"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","0000063801","TLC PLUMBING, INC ",11625.0,"2026-07-12T22:00:04"], [63561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [63562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [63563,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [63564,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",1304.6,"2026-07-12T22:00:04"], [63565,"0007150995","2024-08-13T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18065.99,"2026-07-12T22:00:04"], [63566,"0007116006","2024-07-03T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [63567,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [63568,"APV7149347","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",971966.16,"2026-07-12T22:00:04"], [63569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [63570,"0007153684","2024-08-16T00:00:00",2025,1,532057,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63571,"0007137534","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63572,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",7.17,"2026-07-12T22:00:04"], [63573,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.05,"2026-07-12T22:00:04"], [63574,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",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",13.07,"2026-07-12T22:00:04"], [63575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [63576,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227908","EXTENDED CARE SPECIALISTS INC ",14.0,"2026-07-12T22:00:04"], [63577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [63578,"0007166305","2024-09-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",99.46,"2026-07-12T22:00:04"], [63579,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"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 ",273.26,"2026-07-12T22:00:04"], [63580,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",16.76,"2026-07-12T22:00:04"], [63581,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63582,"0007157554","2024-08-22T00:00:00",2025,1,519006,"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",14.4,"2026-07-12T22:00:04"], [63583,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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 ",1008.41,"2026-07-12T22:00:04"], [63584,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",534.93,"2026-07-12T22:00:04"], [63585,"HCM7128436","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.74,"2026-07-12T22:00:04"], [63586,"APV7145692","2024-08-05T00:00:00",2025,1,531025,"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. ",585.0,"2026-07-12T22:00:04"], [63587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [63588,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",6.19,"2026-07-12T22:00:04"], [63589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",193.25,"2026-07-12T22:00:04"], [63590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [63591,"0007143438","2024-08-08T00:00:00",2025,1,652393,"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",122.4,"2026-07-12T22:00:04"], [63592,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",113946.56,"2026-07-12T22:00:04"], [63593,"0007113122","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1255967.4,"2026-07-12T22:00:04"], [63594,"0007181517","2024-09-26T00:00:00",2025,1,510150,"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",3961.94,"2026-07-12T22:00:04"], [63595,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000078894","LAGRANGE COUNTY COMMUNITY FOUNDATION INC ",-2000.0,"2026-07-12T22:00:04"], [63596,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [63597,"0007161426","2024-08-28T00:00:00",2025,1,517005,"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",2369.54,"2026-07-12T22:00:04"], [63598,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-07-12T22:00:04"], [63599,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",1.51,"2026-07-12T22:00:04"], [63600,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [63601,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [63602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.12,"2026-07-12T22:00:04"], [63603,"APV7132215","2024-07-17T00:00:00",2025,1,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",1041.5,"2026-07-12T22:00:04"], [63604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [63605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [63606,"APV7140730","2024-07-30T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",187.5,"2026-07-12T22:00:04"], [63607,"APV7125678","2024-07-09T00:00:00",2025,1,572105,"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 ",68240.97,"2026-07-12T22:00:04"], [63608,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",516.0,"2026-07-12T22:00:04"], [63609,"0007179615","2024-09-24T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4576.76,"2026-07-12T22:00:04"], [63610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.45,"2026-07-12T22:00:04"], [63611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2489.89,"2026-07-12T22:00:04"], [63612,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",187.67,"2026-07-12T22:00:04"], [63613,"EXV7135277","2024-07-12T00:00:00",2025,1,595110,"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",521.36,"2026-07-12T22:00:04"], [63614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",203.42,"2026-07-12T22:00:04"], [63615,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.22,"2026-07-12T22:00:04"], [63616,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3372.33,"2026-07-12T22:00:04"], [63617,"APV7127778","2024-07-11T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.08,"2026-07-12T22:00:04"], [63618,"APV7156885","2024-08-21T00:00:00",2025,1,545008,"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","0000050318","LINDE GAS and EQUIPMENT INC ",246.8,"2026-07-12T22:00:04"], [63619,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",691.31,"2026-07-12T22:00:04"], [63620,"0007166526","2024-09-08T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",21.01,"2026-07-12T22:00:04"], [63621,"APV7176527","2024-09-19T00:00:00",2025,1,595540,"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 ",423.95,"2026-07-12T22:00:04"], [63622,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [63623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",101.71,"2026-07-12T22:00:04"], [63624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [63625,"0007139509","2024-07-25T00:00:00",2025,1,518796,"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",52.15,"2026-07-12T22:00:04"], [63626,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",0.13,"2026-07-12T22:00:04"], [63627,"APV7160897","2024-08-27T00:00:00",2025,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.27,"2026-07-12T22:00:04"], [63628,"0007143285","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [63629,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [63630,"0007127396","2024-07-01T00:00:00",2025,1,510201,"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",0.28,"2026-07-12T22:00:04"], [63631,"0007149939","2024-08-12T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [63632,"0007141258","2024-08-02T00:00:00",2025,1,517005,"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",-80.98,"2026-07-12T22:00:04"], [63633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [63634,"0007140529","2024-07-31T00:00:00",2025,1,516005,"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",16.73,"2026-07-12T22:00:04"], [63635,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1044.49,"2026-07-12T22:00:04"], [63636,"APV7148162","2024-08-08T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",271.78,"2026-07-12T22:00:04"], [63637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",183.08,"2026-07-12T22:00:04"], [63638,"APV7161753","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5488.29,"2026-07-12T22:00:04"], [63639,"0007114175","2024-07-02T00:00:00",2025,1,518606,"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",19.93,"2026-07-12T22:00:04"], [63640,"APV7155034","2024-08-19T00:00:00",2025,1,580330,"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 ",9195.99,"2026-07-12T22:00:04"], [63641,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",388.22,"2026-07-12T22:00:04"], [63642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63643,"APV7156112","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.57,"2026-07-12T22:00:04"], [63644,"EXV7125938","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",31.09,"2026-07-12T22:00:04"], [63645,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",284.67,"2026-07-12T22:00:04"], [63646,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",77.98,"2026-07-12T22:00:04"], [63647,"0007143873","2024-08-08T00:00:00",2025,1,652081,"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",85.75,"2026-07-12T22:00:04"], [63648,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",143.2,"2026-07-12T22:00:04"], [63649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [63650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",328.17,"2026-07-12T22:00:04"], [63651,"APV7137829","2024-07-25T00:00:00",2025,1,573100,"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 ",14337.0,"2026-07-12T22:00:04"], [63652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [63653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",632.03,"2026-07-12T22:00:04"], [63654,"0007161572","2024-09-01T00:00:00",2025,1,541002,"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",0.04,"2026-07-12T22:00:04"], [63655,"0007164555","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63656,"EXV7146844","2024-08-01T00:00:00",2025,1,595110,"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",97.9,"2026-07-12T22:00:04"], [63657,"APV7156955","2024-08-21T00:00:00",2025,1,580145,"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 ",2246.94,"2026-07-12T22:00:04"], [63658,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",175.0,"2026-07-12T22:00:04"], [63659,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"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)","0000420597","THE READING LEAGUE INC ",0.0,"2026-07-12T22:00:04"], [63660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [63661,"APV7174450","2024-09-17T00:00:00",2025,1,580233,"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 ",23020.71,"2026-07-12T22:00:04"], [63662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [63663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",634.06,"2026-07-12T22:00:04"], [63664,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [63665,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",70.8,"2026-07-12T22:00:04"], [63666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [63667,"HCM7167615","2024-09-11T00:00:00",2025,1,519722,"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",3.56,"2026-07-12T22:00:04"], [63668,"0007113227","2024-07-08T00:00:00",2025,1,652131,"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",13.86,"2026-07-12T22:00:04"], [63669,"0007162269","2024-08-29T00:00:00",2025,1,517003,"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",-13.19,"2026-07-12T22:00:04"], [63670,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",330.63,"2026-07-12T22:00:04"], [63671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [63672,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [63673,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [63674,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",15499.98,"2026-07-12T22:00:04"], [63675,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",300.85,"2026-07-12T22:00:04"], [63676,"HCM7112925","2024-07-03T00:00:00",2025,1,518606,"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",67.6,"2026-07-12T22:00:04"], [63677,"0007165506","2024-09-04T00:00:00",2025,1,516005,"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",254.64,"2026-07-12T22:00:04"], [63678,"0007165524","2024-09-04T00:00:00",2025,1,517005,"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",112.1,"2026-07-12T22:00:04"], [63679,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [63680,"APV7159981","2024-08-26T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1458.33,"2026-07-12T22:00:04"], [63681,"0007162352","2024-08-29T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [63682,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"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 ",141.66,"2026-07-12T22:00:04"], [63683,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",1.69,"2026-07-12T22:00:04"], [63684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [63685,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",3376.0,"2026-07-12T22:00:04"], [63686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1088.3,"2026-07-12T22:00:04"], [63687,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",2603.4,"2026-07-12T22:00:04"], [63688,"0007141390","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63689,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420853","ANGELLA M DOUGHERTY ",3256.99,"2026-07-12T22:00:04"], [63690,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [63691,"HCM7128428","2024-07-17T00:00:00",2025,1,518606,"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",31.68,"2026-07-12T22:00:04"], [63692,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [63693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [63694,"EXV7144603","2024-08-01T00:00:00",2025,1,595110,"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",5.01,"2026-07-12T22:00:04"], [63695,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",123.41,"2026-07-12T22:00:04"], [63696,"APV7179774","2024-09-24T00:00:00",2025,1,541006,"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 ",234.72,"2026-07-12T22:00:04"], [63697,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.98,"2026-07-12T22:00:04"], [63698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1583.36,"2026-07-12T22:00:04"], [63699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [63700,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",2387.36,"2026-07-12T22:00:04"], [63701,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"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. ",105.84,"2026-07-12T22:00:04"], [63702,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [63703,"HCM7158514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2757.12,"2026-07-12T22:00:04"], [63704,"EXV7140117","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",402.52,"2026-07-12T22:00:04"], [63705,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",2.76,"2026-07-12T22:00:04"], [63706,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",698.57,"2026-07-12T22:00:04"], [63707,"EXV7179209","2024-09-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [63708,"APV7152021","2024-08-14T00:00:00",2025,1,531055,"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","0000014603","RELX INC ",22.5,"2026-07-12T22:00:04"], [63709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",473.6,"2026-07-12T22:00:04"], [63710,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-07-12T22:00:04"], [63711,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63712,"APV7124792","2024-07-08T00:00:00",2025,1,573100,"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 ",8916.1,"2026-07-12T22:00:04"], [63713,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",107.14,"2026-07-12T22:00:04"], [63714,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [63715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [63716,"0007135481","2024-07-01T00:00:00",2025,1,654712,"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",7.18,"2026-07-12T22:00:04"], [63717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [63718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [63719,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [63720,"APV7139777","2024-07-26T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3968.36,"2026-07-12T22:00:04"], [63721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",374.03,"2026-07-12T22:00:04"], [63722,"HCM7128383","2024-07-17T00:00:00",2025,1,517003,"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",45.68,"2026-07-12T22:00:04"], [63723,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",207.9,"2026-07-12T22:00:04"], [63724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [63725,"HCM7112969","2024-07-03T00:00:00",2025,1,517003,"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",56.86,"2026-07-12T22:00:04"], [63726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [63727,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [63728,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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 ",119.18,"2026-07-12T22:00:04"], [63729,"APV7150215","2024-08-12T00:00:00",2025,1,547020,"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","0000236740","UNITED INDUSTRIAL and WELDING ",1861.6,"2026-07-12T22:00:04"], [63730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",267.58,"2026-07-12T22:00:04"], [63731,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"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","0000022202","FAMILY AND CHILDREN'S CENTER ",112.35,"2026-07-12T22:00:04"], [63732,"HCM7167594","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",365.63,"2026-07-12T22:00:04"], [63733,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.33,"2026-07-12T22:00:04"], [63734,"HCM7167619","2024-09-11T00:00:00",2025,1,519006,"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",25.98,"2026-07-12T22:00:04"], [63735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.17,"2026-07-12T22:00:04"], [63736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [63737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.88,"2026-07-12T22:00:04"], [63738,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [63739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63740,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-473.68,"2026-07-12T22:00:04"], [63741,"0007135481","2024-07-01T00:00:00",2025,1,533040,"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",54.57,"2026-07-12T22:00:04"], [63742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [63743,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",824.27,"2026-07-12T22:00:04"], [63744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [63745,"0007131637","2024-07-17T00:00:00",2025,1,517005,"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",-0.01,"2026-07-12T22:00:04"], [63746,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064089","CRAWFORD COUNTY ",240.0,"2026-07-12T22:00:04"], [63747,"HCM7158518","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [63748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [63749,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",1.04,"2026-07-12T22:00:04"], [63750,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [63751,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",1350.0,"2026-07-12T22:00:04"], [63752,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",611.1,"2026-07-12T22:00:04"], [63753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [63754,"0007150995","2024-08-13T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17325.0,"2026-07-12T22:00:04"], [63755,"HCM7112971","2024-07-03T00:00:00",2025,1,519503,"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",855.76,"2026-07-12T22:00:04"], [63756,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3558.9,"2026-07-12T22:00:04"], [63757,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [63758,"EXV7160373","2024-08-23T00:00:00",2025,1,595110,"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",78.71,"2026-07-12T22:00:04"], [63759,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",0.26,"2026-07-12T22:00:04"], [63760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",413.4,"2026-07-12T22:00:04"], [63761,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"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","0000399884","AMANDA L BONILLA ",4500.0,"2026-07-12T22:00:04"], [63762,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",189.62,"2026-07-12T22:00:04"], [63763,"HCM7138440","2024-07-31T00:00:00",2025,1,516005,"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",116.45,"2026-07-12T22:00:04"], [63764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [63765,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",266.93,"2026-07-12T22:00:04"], [63766,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",99652.0,"2026-07-12T22:00:04"], [63767,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [63768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.33,"2026-07-12T22:00:04"], [63769,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. VERNON COMM SCHL TREASURER ",78653.77,"2026-07-12T22:00:04"], [63770,"APV7164796","2024-09-03T00:00:00",2025,1,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000425439","RESCUE TRAINING ASSOCIATES INC ",10050.0,"2026-07-12T22:00:04"], [63771,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [63772,"0007142197","2024-08-01T00:00:00",2025,1,652079,"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",13.17,"2026-07-12T22:00:04"], [63773,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63774,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [63775,"APV7181755","2024-09-25T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",650040.13,"2026-07-12T22:00:04"], [63776,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",1803.44,"2026-07-12T22:00:04"], [63777,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",285292.0,"2026-07-12T22:00:04"], [63778,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",24.18,"2026-07-12T22:00:04"], [63779,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1945.09,"2026-07-12T22:00:04"], [63780,"ARD7152244","2024-08-14T00:00:00",2025,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-31.35,"2026-07-12T22:00:04"], [63781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1742.71,"2026-07-12T22:00:04"], [63782,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1712.4,"2026-07-12T22:00:04"], [63783,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",81.99,"2026-07-12T22:00:04"], [63784,"0007137534","2024-07-25T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [63785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",377.23,"2026-07-12T22:00:04"], [63786,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",12.46,"2026-07-12T22:00:04"], [63787,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",369.11,"2026-07-12T22:00:04"], [63788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",866.53,"2026-07-12T22:00:04"], [63789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [63790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.76,"2026-07-12T22:00:04"], [63791,"APV7177242","2024-09-20T00:00:00",2025,1,571010,"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","0000110317","TOWN OF DUBLIN ",50367.48,"2026-07-12T22:00:04"], [63792,"EXV7164074","2024-08-29T00:00:00",2025,1,595110,"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",2.18,"2026-07-12T22:00:04"], [63793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [63794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",967.72,"2026-07-12T22:00:04"], [63795,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [63796,"0007143834","2024-08-08T00:00:00",2025,1,652072,"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",624.3,"2026-07-12T22:00:04"], [63797,"HCM7158453","2024-08-28T00:00:00",2025,1,518796,"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",18.93,"2026-07-12T22:00:04"], [63798,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",1.25,"2026-07-12T22:00:04"], [63799,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",7.5,"2026-07-12T22:00:04"], [63800,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",569.62,"2026-07-12T22:00:04"], [63801,"APV7135771","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",1998.27,"2026-07-12T22:00:04"], [63802,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [63803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [63804,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",26941.78,"2026-07-12T22:00:04"], [63805,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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",7638.33,"2026-07-12T22:00:04"], [63806,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [63807,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",92.51,"2026-07-12T22:00:04"], [63808,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",19.71,"2026-07-12T22:00:04"], [63809,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [63810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [63811,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",940.74,"2026-07-12T22:00:04"], [63812,"0007133888","2024-07-19T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [63813,"0007142271","2024-07-31T00:00:00",2025,1,520210,"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",3.98,"2026-07-12T22:00:04"], [63814,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",224.1,"2026-07-12T22:00:04"], [63815,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",167.45,"2026-07-12T22:00:04"], [63816,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-45.96,"2026-07-12T22:00:04"], [63817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [63818,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [63819,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",1009.99,"2026-07-12T22:00:04"], [63820,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [63821,"HCM7128398","2024-07-17T00:00:00",2025,1,510201,"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",23.45,"2026-07-12T22:00:04"], [63822,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [63823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [63824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [63825,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",9.86,"2026-07-12T22:00:04"], [63826,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",76.87,"2026-07-12T22:00:04"], [63827,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [63828,"0007165524","2024-09-04T00:00:00",2025,1,517003,"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",30.02,"2026-07-12T22:00:04"], [63829,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",37141.86,"2026-07-12T22:00:04"], [63830,"APV7114626","2024-07-02T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",78851.44,"2026-07-12T22:00:04"], [63831,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",5055.56,"2026-07-12T22:00:04"], [63832,"0007165416","2024-09-04T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.08,"2026-07-12T22:00:04"], [63834,"0007162352","2024-08-29T00:00:00",2025,1,516002,"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",163.81,"2026-07-12T22:00:04"], [63835,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",166.54,"2026-07-12T22:00:04"], [63836,"APV7170767","2024-09-11T00:00:00",2025,1,599042,"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 ",3032.65,"2026-07-12T22:00:04"], [63837,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [63838,"APV7178720","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000063954","BARTHOLOMEW COUNTY ",33308.0,"2026-07-12T22:00:04"], [63839,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",53.94,"2026-07-12T22:00:04"], [63840,"0007184590","2024-09-30T00:00:00",2025,1,518606,"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",-70.88,"2026-07-12T22:00:04"], [63841,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",2824.73,"2026-07-12T22:00:04"], [63842,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",24.03,"2026-07-12T22:00:04"], [63843,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [63844,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",294670.0,"2026-07-12T22:00:04"], [63845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [63846,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",32420.49,"2026-07-12T22:00:04"], [63847,"APV7162799","2024-08-28T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",10399.3,"2026-07-12T22:00:04"], [63848,"0007158656","2024-08-23T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [63849,"0007166489","2024-09-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63850,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [63851,"APV7124960","2024-07-08T00:00:00",2025,1,547022,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",130.32,"2026-07-12T22:00:04"], [63852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1010.38,"2026-07-12T22:00:04"], [63853,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",7205.46,"2026-07-12T22:00:04"], [63854,"APV7170023","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",400.0,"2026-07-12T22:00:04"], [63855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [63856,"ARD7165022","2024-09-03T00:00:00",2025,1,580120,"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",-12023.97,"2026-07-12T22:00:04"], [63857,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-131.18,"2026-07-12T22:00:04"], [63858,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [63859,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [63860,"0007113990","2024-07-08T00:00:00",2025,1,652151,"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",2.61,"2026-07-12T22:00:04"], [63861,"HCM7138491","2024-07-31T00:00:00",2025,1,518161,"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",2020.52,"2026-07-12T22:00:04"], [63862,"HCM7112967","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.08,"2026-07-12T22:00:04"], [63863,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",39.15,"2026-07-12T22:00:04"], [63864,"APV7139857","2024-07-26T00:00:00",2025,1,572605,"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 ",9626.71,"2026-07-12T22:00:04"], [63865,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"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",4604.64,"2026-07-12T22:00:04"], [63866,"0007139386","2024-07-29T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [63868,"APV7180739","2024-09-25T00:00:00",2025,1,573100,"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 ",42990.45,"2026-07-12T22:00:04"], [63869,"0007142271","2024-07-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [63870,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-5512.51,"2026-07-12T22:00:04"], [63871,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",16.58,"2026-07-12T22:00:04"], [63872,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [63873,"0007128611","2024-07-12T00:00:00",2025,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [63874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.78,"2026-07-12T22:00:04"], [63875,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",90724.0,"2026-07-12T22:00:04"], [63876,"ARD7183002","2024-09-27T00:00:00",2025,1,580120,"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",-13685.39,"2026-07-12T22:00:04"], [63877,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",30904.52,"2026-07-12T22:00:04"], [63878,"0007152935","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4408.7,"2026-07-12T22:00:04"], [63879,"0007166374","2024-09-08T00:00:00",2025,1,652393,"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",337.5,"2026-07-12T22:00:04"], [63880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2137.31,"2026-07-12T22:00:04"], [63881,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",1271.18,"2026-07-12T22:00:04"], [63882,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63883,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",0.82,"2026-07-12T22:00:04"], [63884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1379.4,"2026-07-12T22:00:04"], [63885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",840.19,"2026-07-12T22:00:04"], [63886,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.25,"2026-07-12T22:00:04"], [63887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [63888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [63889,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",72880.6,"2026-07-12T22:00:04"], [63890,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63891,"APV7137770","2024-07-25T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",162.55,"2026-07-12T22:00:04"], [63892,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [63893,"APV7115523","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",967792.41,"2026-07-12T22:00:04"], [63894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1171.12,"2026-07-12T22:00:04"], [63895,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-1102.68,"2026-07-12T22:00:04"], [63896,"APV7137770","2024-07-25T00:00:00",2025,1,538920,"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","0000067445","J M I MECHANICAL SERVS INC ",5481.0,"2026-07-12T22:00:04"], [63897,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [63898,"ARD7151365","2024-08-13T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-557.35,"2026-07-12T22:00:04"], [63899,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",5980.58,"2026-07-12T22:00:04"], [63900,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.03,"2026-07-12T22:00:04"], [63901,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [63902,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",10.42,"2026-07-12T22:00:04"], [63903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [63904,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [63905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.48,"2026-07-12T22:00:04"], [63906,"HCM7148837","2024-08-14T00:00:00",2025,1,517003,"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",294.96,"2026-07-12T22:00:04"], [63907,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"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",7.45,"2026-07-12T22:00:04"], [63908,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",150.0,"2026-07-12T22:00:04"], [63909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [63910,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",17.2,"2026-07-12T22:00:04"], [63911,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",27125.59,"2026-07-12T22:00:04"], [63912,"0007141281","2024-07-31T00:00:00",2025,1,539140,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63913,"HCM7167618","2024-09-11T00:00:00",2025,1,517005,"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",28877.42,"2026-07-12T22:00:04"], [63914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",824.87,"2026-07-12T22:00:04"], [63915,"0007164341","2024-09-03T00:00:00",2025,1,519503,"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",1215.27,"2026-07-12T22:00:04"], [63916,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",240344.9,"2026-07-12T22:00:04"], [63917,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"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",66.47,"2026-07-12T22:00:04"], [63918,"0007153720","2024-08-16T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [63919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.93,"2026-07-12T22:00:04"], [63920,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-07-12T22:00:04"], [63921,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",356.45,"2026-07-12T22:00:04"], [63922,"HCM7138476","2024-07-31T00:00:00",2025,1,519006,"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",373.61,"2026-07-12T22:00:04"], [63923,"APV7127752","2024-07-11T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",158.85,"2026-07-12T22:00:04"], [63924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",381.41,"2026-07-12T22:00:04"], [63925,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",173359.15,"2026-07-12T22:00:04"], [63926,"HCM7128440","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",183.15,"2026-07-12T22:00:04"], [63927,"0007157676","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-57677.81,"2026-07-12T22:00:04"], [63928,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000053943","JEFFERSON COUNTY ",15994.28,"2026-07-12T22:00:04"], [63929,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",17180.73,"2026-07-12T22:00:04"], [63930,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",37471.44,"2026-07-12T22:00:04"], [63931,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.2,"2026-07-12T22:00:04"], [63932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [63933,"0007138578","2024-07-01T00:00:00",2025,1,652134,"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",31.27,"2026-07-12T22:00:04"], [63934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [63935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [63936,"APV7132173","2024-07-17T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",0.2,"2026-07-12T22:00:04"], [63937,"0007162269","2024-08-29T00:00:00",2025,1,510101,"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",-788.33,"2026-07-12T22:00:04"], [63938,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",19784.33,"2026-07-12T22:00:04"], [63939,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000260796","LAKEVIEW TEMPLE INC ",-2481.12,"2026-07-12T22:00:04"], [63940,"0007172118","2024-09-13T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63941,"HCM7138469","2024-07-31T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [63942,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",15.0,"2026-07-12T22:00:04"], [63943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [63944,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"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",13523.63,"2026-07-12T22:00:04"], [63945,"0007125495","2024-07-09T00:00:00",2025,1,654320,"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",134.98,"2026-07-12T22:00:04"], [63946,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63947,"0007130568","2024-07-16T00:00:00",2025,1,518800,"Vision Care",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",-19.26,"2026-07-12T22:00:04"], [63948,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",1068.77,"2026-07-12T22:00:04"], [63949,"0007136502","2024-07-24T00:00:00",2025,1,518796,"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",-108.19,"2026-07-12T22:00:04"], [63950,"0007153647","2024-08-16T00:00:00",2025,1,518161,"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",338.75,"2026-07-12T22:00:04"], [63951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [63952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [63953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [63954,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [63955,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.2,"2026-07-12T22:00:04"], [63956,"APV7139777","2024-07-26T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.74,"2026-07-12T22:00:04"], [63957,"APV7172484","2024-09-13T00:00:00",2025,1,539034,"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. ",3261.98,"2026-07-12T22:00:04"], [63958,"0007114189","2024-07-03T00:00:00",2025,1,519722,"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",54.42,"2026-07-12T22:00:04"], [63959,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1122.11,"2026-07-12T22:00:04"], [63960,"APV7142729","2024-08-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000001563","VWR INTERNATIONAL ",1488.52,"2026-07-12T22:00:04"], [63961,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",17029.12,"2026-07-12T22:00:04"], [63962,"APV7172484","2024-09-13T00:00:00",2025,1,580144,"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 ",3550.85,"2026-07-12T22:00:04"], [63963,"APV7144177","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",265.29,"2026-07-12T22:00:04"], [63964,"HCM7167613","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",334.45,"2026-07-12T22:00:04"], [63965,"APV7113547","2024-07-01T00:00:00",2025,1,590110,"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 ",4393.75,"2026-07-12T22:00:04"], [63966,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63967,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",585.7,"2026-07-12T22:00:04"], [63968,"0007113317","2024-07-01T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [63969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [63970,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",517.16,"2026-07-12T22:00:04"], [63971,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",50446.48,"2026-07-12T22:00:04"], [63972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [63973,"APV7170767","2024-09-11T00:00:00",2025,1,547133,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",8377.2,"2026-07-12T22:00:04"], [63974,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [63975,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1444.7,"2026-07-12T22:00:04"], [63976,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [63978,"0007158621","2024-08-23T00:00:00",2025,1,652131,"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",-60.48,"2026-07-12T22:00:04"], [63979,"APV7134921","2024-07-22T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",5705.6,"2026-07-12T22:00:04"], [63980,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2660.48,"2026-07-12T22:00:04"], [63981,"0007143246","2024-08-08T00:00:00",2025,1,652072,"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",5397.78,"2026-07-12T22:00:04"], [63982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",711.98,"2026-07-12T22:00:04"], [63983,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [63984,"EXV7153336","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [63985,"APV7144308","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000407802","MARTHA J BECKORT ",309.0,"2026-07-12T22:00:04"], [63986,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.0,"2026-07-12T22:00:04"], [63987,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",114.84,"2026-07-12T22:00:04"], [63988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [63989,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",25.77,"2026-07-12T22:00:04"], [63990,"0007173136","2024-09-16T00:00:00",2025,1,518161,"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",10.5,"2026-07-12T22:00:04"], [63991,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [63992,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5220.08,"2026-07-12T22:00:04"], [63993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [63994,"EXV7154290","2024-08-14T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [63995,"APV7182712","2024-09-27T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",7285.95,"2026-07-12T22:00:04"], [63996,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",1630.74,"2026-07-12T22:00:04"], [63997,"0007126206","2024-07-01T00:00:00",2025,1,518796,"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",193.4,"2026-07-12T22:00:04"], [63998,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [63999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",323.44,"2026-07-12T22:00:04"], [64000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1195.11,"2026-07-12T22:00:04"], [64001,"HCM7128438","2024-07-17T00:00:00",2025,1,518606,"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",39.5,"2026-07-12T22:00:04"], [64002,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",201.31,"2026-07-12T22:00:04"], [64003,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",86.11,"2026-07-12T22:00:04"], [64004,"0007135481","2024-07-01T00:00:00",2025,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [64005,"APV7165716","2024-09-04T00:00:00",2025,1,531010,"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","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.75,"2026-07-12T22:00:04"], [64006,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238131","MAGGIE BEY ",1554.35,"2026-07-12T22:00:04"], [64007,"0007161572","2024-09-01T00:00:00",2025,1,599020,"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",18.13,"2026-07-12T22:00:04"], [64008,"APV7172505","2024-09-13T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000420791","KIMBERLY OFORI-SANZO ",1200.0,"2026-07-12T22:00:04"], [64009,"0007166320","2024-09-05T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [64010,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",852.24,"2026-07-12T22:00:04"], [64011,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [64012,"0007115219","2024-07-03T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [64013,"0007156617","2024-08-21T00:00:00",2025,1,517005,"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",26743.1,"2026-07-12T22:00:04"], [64014,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [64015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [64016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [64017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [64018,"APV7157831","2024-08-22T00:00:00",2025,1,520202,"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 ",22.41,"2026-07-12T22:00:04"], [64019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [64020,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.11,"2026-07-12T22:00:04"], [64021,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-347.22,"2026-07-12T22:00:04"], [64022,"0007131552","2024-07-17T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",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",54.99,"2026-07-12T22:00:04"], [64023,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",567.88,"2026-07-12T22:00:04"], [64024,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-40.37,"2026-07-12T22:00:04"], [64025,"0007165524","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1168.0,"2026-07-12T22:00:04"], [64026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [64027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",377.23,"2026-07-12T22:00:04"], [64028,"0007153635","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [64029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.27,"2026-07-12T22:00:04"], [64030,"0007139494","2024-07-29T00:00:00",2025,1,518901,"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",-0.51,"2026-07-12T22:00:04"], [64031,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [64033,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"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",92.27,"2026-07-12T22:00:04"], [64034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",377.23,"2026-07-12T22:00:04"], [64035,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",41.64,"2026-07-12T22:00:04"], [64036,"APV7147303","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",1500.0,"2026-07-12T22:00:04"], [64037,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-229.4,"2026-07-12T22:00:04"], [64038,"APV7174387","2024-09-17T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",144.71,"2026-07-12T22:00:04"], [64039,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"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",1426.58,"2026-07-12T22:00:04"], [64040,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [64041,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"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 ",10847.07,"2026-07-12T22:00:04"], [64042,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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,"2026-07-12T22:00:04"], [64043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",845.91,"2026-07-12T22:00:04"], [64044,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"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",4298.31,"2026-07-12T22:00:04"], [64045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [64046,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [64047,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.24,"2026-07-12T22:00:04"], [64048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",549.45,"2026-07-12T22:00:04"], [64049,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",28757.48,"2026-07-12T22:00:04"], [64050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [64051,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",0.12,"2026-07-12T22:00:04"], [64052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [64053,"HCM7167575","2024-09-11T00:00:00",2025,1,517005,"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",63229.55,"2026-07-12T22:00:04"], [64054,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",8583.42,"2026-07-12T22:00:04"], [64055,"APV7179635","2024-09-24T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",800.0,"2026-07-12T22:00:04"], [64056,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",1051.54,"2026-07-12T22:00:04"], [64057,"APV7140742","2024-07-30T00:00:00",2025,1,572100,"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 Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064196","ROLAND M KOHR MD ",500.0,"2026-07-12T22:00:04"], [64058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [64059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [64060,"0007152878","2024-08-14T00:00:00",2025,1,519006,"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",368.25,"2026-07-12T22:00:04"], [64061,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",7512.46,"2026-07-12T22:00:04"], [64062,"0007113222","2024-07-08T00:00:00",2025,1,652393,"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",18.0,"2026-07-12T22:00:04"], [64063,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [64064,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [64065,"APV7173473","2024-09-16T00:00:00",2025,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",200.0,"2026-07-12T22:00:04"], [64066,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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 ",680.16,"2026-07-12T22:00:04"], [64067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",305.14,"2026-07-12T22:00:04"], [64068,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",77258.47,"2026-07-12T22:00:04"], [64069,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [64070,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",51624.74,"2026-07-12T22:00:04"], [64071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [64072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [64073,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099494","SKIDMORE, LORI J. MD ",14.0,"2026-07-12T22:00:04"], [64074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1270.33,"2026-07-12T22:00:04"], [64075,"APV7135613","2024-07-23T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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. ",17568.99,"2026-07-12T22:00:04"], [64076,"0007114133","2024-07-03T00:00:00",2025,1,515004,"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",-1202.46,"2026-07-12T22:00:04"], [64077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1093.39,"2026-07-12T22:00:04"], [64078,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [64079,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [64080,"APV7136798","2024-07-24T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",157.5,"2026-07-12T22:00:04"], [64081,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",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",4.5,"2026-07-12T22:00:04"], [64082,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",4400.0,"2026-07-12T22:00:04"], [64083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1043.55,"2026-07-12T22:00:04"], [64084,"0007181499","2024-09-26T00:00:00",2025,1,516002,"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",451.91,"2026-07-12T22:00:04"], [64085,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",336.26,"2026-07-12T22:00:04"], [64086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [64087,"APV7159962","2024-08-26T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",233.27,"2026-07-12T22:00:04"], [64088,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",17.1,"2026-07-12T22:00:04"], [64089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [64090,"HCM7158480","2024-08-28T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [64091,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",2348.28,"2026-07-12T22:00:04"], [64092,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",5.19,"2026-07-12T22:00:04"], [64093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [64094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [64095,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",115863.86,"2026-07-12T22:00:04"], [64096,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",24753.6,"2026-07-12T22:00:04"], [64097,"0007134641","2024-07-22T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [64098,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",29.88,"2026-07-12T22:00:04"], [64099,"APV7172382","2024-09-13T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [64100,"0007145371","2024-07-31T00:00:00",2025,1,516005,"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",36.7,"2026-07-12T22:00:04"], [64101,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",3809.14,"2026-07-12T22:00:04"], [64102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [64103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",201.19,"2026-07-12T22:00:04"], [64104,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [64105,"APV7178780","2024-09-20T00:00:00",2025,1,531010,"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","0000054395","THE ARC OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [64106,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [64107,"0007135481","2024-07-01T00:00:00",2025,1,519230,"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",56.79,"2026-07-12T22:00:04"], [64108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [64109,"HCM7112971","2024-07-03T00:00:00",2025,1,518901,"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",0.8,"2026-07-12T22:00:04"], [64110,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",559546.11,"2026-07-12T22:00:04"], [64111,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367026","MADELEINE FOGLER ",834.88,"2026-07-12T22:00:04"], [64112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [64113,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",110.93,"2026-07-12T22:00:04"], [64114,"HCM7138466","2024-07-31T00:00:00",2025,1,517005,"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",1361.58,"2026-07-12T22:00:04"], [64115,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [64116,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",321.56,"2026-07-12T22:00:04"], [64117,"APV7171573","2024-09-12T00:00:00",2025,1,591024,"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 ",1062.28,"2026-07-12T22:00:04"], [64118,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",13583.31,"2026-07-12T22:00:04"], [64119,"HCM7158464","2024-08-28T00:00:00",2025,1,518161,"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",3215.75,"2026-07-12T22:00:04"], [64120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [64121,"APV7172493","2024-09-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",1193.48,"2026-07-12T22:00:04"], [64122,"0007140467","2024-07-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64123,"0007154719","2024-08-01T00:00:00",2025,1,517005,"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",76.03,"2026-07-12T22:00:04"], [64124,"APV7133496","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",32560.84,"2026-07-12T22:00:04"], [64125,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421327","WILLIAM A BLACK II ",1563.5,"2026-07-12T22:00:04"], [64126,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-12T22:00:04"], [64127,"EXV7131212","2024-07-11T00:00:00",2025,1,595570,"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",7.95,"2026-07-12T22:00:04"], [64128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [64129,"APV7181109","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.43,"2026-07-12T22:00:04"], [64130,"APV7148214","2024-08-08T00:00:00",2025,1,531010,"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","0000420261","POLICY EQUITY GROUP LLC ",4187.5,"2026-07-12T22:00:04"], [64131,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",7679.55,"2026-07-12T22:00:04"], [64132,"APV7161753","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",111196.8,"2026-07-12T22:00:04"], [64133,"0007132882","2024-07-17T00:00:00",2025,1,516002,"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",42.98,"2026-07-12T22:00:04"], [64134,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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 ",2169.9,"2026-07-12T22:00:04"], [64135,"HCM7148837","2024-08-14T00:00:00",2025,1,519722,"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",273.41,"2026-07-12T22:00:04"], [64136,"HCM7167573","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [64137,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418873","ASHLEY LAY-WOLF ",909.1,"2026-07-12T22:00:04"], [64138,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",162588.33,"2026-07-12T22:00:04"], [64139,"APV7181021","2024-09-24T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.99,"2026-07-12T22:00:04"], [64140,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [64141,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [64142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [64143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [64144,"0007148919","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15096.02,"2026-07-12T22:00:04"], [64145,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"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 ",4795.0,"2026-07-12T22:00:04"], [64146,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [64147,"0007149856","2024-08-12T00:00:00",2025,1,517005,"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",19342.81,"2026-07-12T22:00:04"], [64148,"APV7138618","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",20759.42,"2026-07-12T22:00:04"], [64149,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [64150,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",2.03,"2026-07-12T22:00:04"], [64151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [64152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [64153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [64154,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",4047.49,"2026-07-12T22:00:04"], [64155,"0007167456","2024-09-08T00:00:00",2025,1,652151,"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",37.95,"2026-07-12T22:00:04"], [64156,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",123218.3,"2026-07-12T22:00:04"], [64157,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [64158,"APV7165666","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.57,"2026-07-12T22:00:04"], [64159,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2244.19,"2026-07-12T22:00:04"], [64160,"0007165500","2024-09-04T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64161,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4957.4,"2026-07-12T22:00:04"], [64162,"0007179403","2024-09-24T00:00:00",2025,1,519006,"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",22.17,"2026-07-12T22:00:04"], [64163,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [64164,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [64165,"HCM7148826","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [64166,"APV7144163","2024-08-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",89.02,"2026-07-12T22:00:04"], [64167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",673.99,"2026-07-12T22:00:04"], [64168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [64169,"0007165506","2024-09-04T00:00:00",2025,1,519722,"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",21.35,"2026-07-12T22:00:04"], [64170,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",376.47,"2026-07-12T22:00:04"], [64171,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",18501.0,"2026-07-12T22:00:04"], [64172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [64173,"APV7136841","2024-07-24T00:00:00",2025,1,531010,"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 ",66493.1,"2026-07-12T22:00:04"], [64174,"0007142271","2024-07-31T00:00:00",2025,1,520210,"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",20.8,"2026-07-12T22:00:04"], [64175,"0007134697","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45407.26,"2026-07-12T22:00:04"], [64176,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",330835.31,"2026-07-12T22:00:04"], [64177,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [64178,"APV7135734","2024-07-23T00:00:00",2025,1,521006,"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,"2026-07-12T22:00:04"], [64179,"0007132885","2024-07-18T00:00:00",2025,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1838.5,"2026-07-12T22:00:04"], [64180,"0007143856","2024-08-08T00:00:00",2025,1,659304,"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",7435.27,"2026-07-12T22:00:04"], [64181,"APV7166900","2024-09-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",36916.4,"2026-07-12T22:00:04"], [64182,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",57.68,"2026-07-12T22:00:04"], [64183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [64184,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [64185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [64186,"APV7173473","2024-09-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",13181.25,"2026-07-12T22:00:04"], [64187,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [64188,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",390.59,"2026-07-12T22:00:04"], [64189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",305.13,"2026-07-12T22:00:04"], [64190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [64191,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",9181.74,"2026-07-12T22:00:04"], [64192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [64193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",264.45,"2026-07-12T22:00:04"], [64194,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [64195,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",11216.61,"2026-07-12T22:00:04"], [64196,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",136497.87,"2026-07-12T22:00:04"], [64197,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [64198,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1225.53,"2026-07-12T22:00:04"], [64199,"HCM7148812","2024-08-14T00:00:00",2025,1,519006,"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",233.44,"2026-07-12T22:00:04"], [64200,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [64201,"APV7170807","2024-09-11T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",2506.87,"2026-07-12T22:00:04"], [64202,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",92685.74,"2026-07-12T22:00:04"], [64203,"APV7134193","2024-07-18T00:00:00",2025,1,539034,"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. ",26507.43,"2026-07-12T22:00:04"], [64204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [64205,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [64206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [64207,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [64208,"0007143831","2024-08-08T00:00:00",2025,1,659307,"Large Project 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",10000.0,"2026-07-12T22:00:04"], [64209,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",19358.46,"2026-07-12T22:00:04"], [64210,"0007150852","2024-08-12T00:00:00",2025,1,654335,"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",29.46,"2026-07-12T22:00:04"], [64211,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [64212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.63,"2026-07-12T22:00:04"], [64213,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [64214,"0007135586","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [64215,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",241.03,"2026-07-12T22:00:04"], [64216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [64217,"APV7147342","2024-08-07T00:00:00",2025,1,531010,"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 ",112568.11,"2026-07-12T22:00:04"], [64218,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64219,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [64220,"0007173200","2024-09-11T00:00:00",2025,1,518796,"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",22.16,"2026-07-12T22:00:04"], [64221,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",4123.87,"2026-07-12T22:00:04"], [64222,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",188882.49,"2026-07-12T22:00:04"], [64223,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.74,"2026-07-12T22:00:04"], [64224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [64225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [64226,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64227,"0007134732","2024-07-22T00:00:00",2025,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-119.53,"2026-07-12T22:00:04"], [64228,"0007164555","2024-09-01T00:00:00",2025,1,659210,"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",0.01,"2026-07-12T22:00:04"], [64229,"0007150949","2024-08-13T00:00:00",2025,1,517003,"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",-168.6,"2026-07-12T22:00:04"], [64230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",369.12,"2026-07-12T22:00:04"], [64231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [64232,"APV7116280","2024-07-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",361591.0,"2026-07-12T22:00:04"], [64233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [64234,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",7.33,"2026-07-12T22:00:04"], [64235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [64236,"0007143831","2024-08-08T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [64237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.19,"2026-07-12T22:00:04"], [64238,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",1.58,"2026-07-12T22:00:04"], [64239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [64240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",958.9,"2026-07-12T22:00:04"], [64241,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [64242,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [64243,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064962","UNIVERSITY ORTHOPAEDIC ASSOCIATES ",5050.59,"2026-07-12T22:00:04"], [64244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [64245,"0007180707","2024-09-25T00:00:00",2025,1,518796,"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",10.36,"2026-07-12T22:00:04"], [64246,"0007131528","2024-07-17T00:00:00",2025,1,517003,"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",38.39,"2026-07-12T22:00:04"], [64247,"HCM7138505","2024-07-31T00:00:00",2025,1,516005,"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",436.26,"2026-07-12T22:00:04"], [64248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [64249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",712.41,"2026-07-12T22:00:04"], [64250,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",108.0,"2026-07-12T22:00:04"], [64251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",402.38,"2026-07-12T22:00:04"], [64252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [64253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64254,"APV7173412","2024-09-16T00:00:00",2025,1,547028,"SpOp-Manufacturing",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 ",126.28,"2026-07-12T22:00:04"], [64255,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",12832.22,"2026-07-12T22:00:04"], [64256,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [64257,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [64258,"0007140485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [64259,"APV7148232","2024-08-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [64260,"0007182338","2024-09-27T00:00:00",2025,1,659802,"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",0.0,"2026-07-12T22:00:04"], [64261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [64262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [64263,"0007179427","2024-09-24T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [64264,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",77456.04,"2026-07-12T22:00:04"], [64265,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",13412.41,"2026-07-12T22:00:04"], [64266,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1692.48,"2026-07-12T22:00:04"], [64267,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.01,"2026-07-12T22:00:04"], [64268,"0007114367","2024-07-02T00:00:00",2025,1,541002,"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",3.64,"2026-07-12T22:00:04"], [64269,"0007167452","2024-09-08T00:00:00",2025,1,652155,"Non Contracted Long Distance",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",392.97,"2026-07-12T22:00:04"], [64270,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [64271,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [64272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1329.26,"2026-07-12T22:00:04"], [64273,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",155341.94,"2026-07-12T22:00:04"], [64274,"0007184543","2024-09-30T00:00:00",2025,1,659266,"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",351.36,"2026-07-12T22:00:04"], [64275,"APV7181105","2024-09-25T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",132962.07,"2026-07-12T22:00:04"], [64276,"EXV7130384","2024-07-03T00:00:00",2025,1,595110,"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",8.82,"2026-07-12T22:00:04"], [64277,"EXV7138187","2024-07-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.27,"2026-07-12T22:00:04"], [64278,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.5,"2026-07-12T22:00:04"], [64279,"APV7115523","2024-07-03T00:00:00",2025,1,531010,"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 ",21913.7,"2026-07-12T22:00:04"], [64280,"0007135453","2024-07-01T00:00:00",2025,1,539038,"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",28900.96,"2026-07-12T22:00:04"], [64281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [64282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [64283,"0007139386","2024-07-29T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64284,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",14740.44,"2026-07-12T22:00:04"], [64285,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64286,"HCM7148807","2024-08-14T00:00:00",2025,1,516002,"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",33965.79,"2026-07-12T22:00:04"], [64287,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",11099.67,"2026-07-12T22:00:04"], [64288,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",481180.05,"2026-07-12T22:00:04"], [64289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.6,"2026-07-12T22:00:04"], [64290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [64291,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",169.02,"2026-07-12T22:00:04"], [64292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [64293,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.73,"2026-07-12T22:00:04"], [64294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",59.06,"2026-07-12T22:00:04"], [64295,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",1480.27,"2026-07-12T22:00:04"], [64296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.81,"2026-07-12T22:00:04"], [64297,"0007143851","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [64298,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",1840.58,"2026-07-12T22:00:04"], [64299,"0007167455","2024-09-08T00:00:00",2025,1,659304,"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",8197.95,"2026-07-12T22:00:04"], [64300,"0007126182","2024-07-10T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [64301,"APV7181730","2024-09-26T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",511.74,"2026-07-12T22:00:04"], [64302,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",43131.92,"2026-07-12T22:00:04"], [64303,"0007135453","2024-07-01T00:00:00",2025,1,519006,"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",7.3,"2026-07-12T22:00:04"], [64304,"HCM7158492","2024-08-28T00:00:00",2025,1,518161,"Health 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",1376.48,"2026-07-12T22:00:04"], [64305,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [64306,"0007165386","2024-09-04T00:00:00",2025,1,580120,"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",-901213.76,"2026-07-12T22:00:04"], [64307,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",11867.66,"2026-07-12T22:00:04"], [64308,"APV7139735","2024-07-29T00:00:00",2025,1,599042,"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 ",461.13,"2026-07-12T22:00:04"], [64309,"EXV7139191","2024-07-18T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","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",6.32,"2026-07-12T22:00:04"], [64310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [64311,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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","COMMON GROUND CHURCH OF THE NAZARENE ",151.2,"2026-07-12T22:00:04"], [64312,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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 ",13351.47,"2026-07-12T22:00:04"], [64313,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",1.02,"2026-07-12T22:00:04"], [64314,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [64316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.79,"2026-07-12T22:00:04"], [64317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",68.9,"2026-07-12T22:00:04"], [64318,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",1272.0,"2026-07-12T22:00:04"], [64319,"EXV7139140","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.31,"2026-07-12T22:00:04"], [64320,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64321,"HCM7158487","2024-08-28T00:00:00",2025,1,518796,"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",484.08,"2026-07-12T22:00:04"], [64322,"APV7151167","2024-08-13T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.2,"2026-07-12T22:00:04"], [64323,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",282.91,"2026-07-12T22:00:04"], [64324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [64325,"APV7172487","2024-09-12T00:00:00",2025,1,572605,"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 ",13127.83,"2026-07-12T22:00:04"], [64326,"0007143236","2024-08-02T00:00:00",2025,1,510150,"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",-89.28,"2026-07-12T22:00:04"], [64327,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",9371.8,"2026-07-12T22:00:04"], [64328,"APV7180958","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",19.29,"2026-07-12T22:00:04"], [64329,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [64330,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"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. ",40137.87,"2026-07-12T22:00:04"], [64331,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [64332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",393.72,"2026-07-12T22:00:04"], [64333,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [64334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",242.89,"2026-07-12T22:00:04"], [64335,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",4.67,"2026-07-12T22:00:04"], [64336,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",251.2,"2026-07-12T22:00:04"], [64337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",652.17,"2026-07-12T22:00:04"], [64338,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15522.17,"2026-07-12T22:00:04"], [64339,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",3667.51,"2026-07-12T22:00:04"], [64340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [64341,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [64342,"EXV7160422","2024-08-07T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",207.57,"2026-07-12T22:00:04"], [64343,"0007146257","2024-08-01T00:00:00",2025,1,652130,"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",4.4,"2026-07-12T22:00:04"], [64344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [64345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2313.68,"2026-07-12T22:00:04"], [64346,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",58.52,"2026-07-12T22:00:04"], [64347,"HCM7148807","2024-08-14T00:00:00",2025,1,519722,"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",6155.41,"2026-07-12T22:00:04"], [64348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",545.3,"2026-07-12T22:00:04"], [64349,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",748.0,"2026-07-12T22:00:04"], [64350,"0007149888","2024-08-14T00:00:00",2025,1,517005,"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",4550.66,"2026-07-12T22:00:04"], [64351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1929.23,"2026-07-12T22:00:04"], [64352,"0007151791","2024-08-14T00:00:00",2025,1,519006,"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",64.95,"2026-07-12T22:00:04"], [64353,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [64354,"0007151675","2024-08-14T00:00:00",2025,1,580160,"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",267761.01,"2026-07-12T22:00:04"], [64355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [64356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",727.79,"2026-07-12T22:00:04"], [64357,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",899.31,"2026-07-12T22:00:04"], [64358,"APV7147332","2024-08-07T00:00:00",2025,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",750.0,"2026-07-12T22:00:04"], [64359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [64360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [64361,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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","0000279044","KURTIS FOUTS ",750.0,"2026-07-12T22:00:04"], [64362,"APV7129649","2024-07-15T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",-1000.0,"2026-07-12T22:00:04"], [64363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [64364,"APV7137958","2024-07-25T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",42085.62,"2026-07-12T22:00:04"], [64365,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"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 ",18.54,"2026-07-12T22:00:04"], [64366,"0007135481","2024-07-01T00:00:00",2025,1,510200,"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",1280.19,"2026-07-12T22:00:04"], [64367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",231.31,"2026-07-12T22:00:04"], [64368,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",198.77,"2026-07-12T22:00:04"], [64369,"0007143856","2024-08-08T00:00:00",2025,1,659260,"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",2475.63,"2026-07-12T22:00:04"], [64370,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1007.13,"2026-07-12T22:00:04"], [64371,"0007161508","2024-08-28T00:00:00",2025,1,516002,"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",67.38,"2026-07-12T22:00:04"], [64372,"0007153635","2024-08-15T00:00:00",2025,1,510101,"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",245.38,"2026-07-12T22:00:04"], [64373,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"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)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2221.26,"2026-07-12T22:00:04"], [64374,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401914","GREGORY JOHN SHANNON ",544.95,"2026-07-12T22:00:04"], [64375,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"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 ",359.36,"2026-07-12T22:00:04"], [64376,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",127778.23,"2026-07-12T22:00:04"], [64377,"0007142254","2024-07-31T00:00:00",2025,1,517003,"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",30.77,"2026-07-12T22:00:04"], [64378,"0007153635","2024-08-15T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [64379,"0007135481","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",197.3,"2026-07-12T22:00:04"], [64380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1522.62,"2026-07-12T22:00:04"], [64381,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4891.65,"2026-07-12T22:00:04"], [64382,"0007181517","2024-09-26T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [64383,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",104.92,"2026-07-12T22:00:04"], [64384,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",16782.66,"2026-07-12T22:00:04"], [64385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.6,"2026-07-12T22:00:04"], [64386,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",2276.33,"2026-07-12T22:00:04"], [64387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [64388,"APV7159114","2024-08-21T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [64389,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",17.75,"2026-07-12T22:00:04"], [64390,"APV7183816","2024-09-30T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6841.45,"2026-07-12T22:00:04"], [64391,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",4354.34,"2026-07-12T22:00:04"], [64392,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [64393,"0007140455","2024-07-30T00:00:00",2025,1,531020,"Prof Serv - Media 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",0.0,"2026-07-12T22:00:04"], [64394,"APV7163692","2024-08-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000056944","LAKE COUNTY GOVERNMENT ",12282.04,"2026-07-12T22:00:04"], [64395,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.03,"2026-07-12T22:00:04"], [64396,"APV7180989","2024-09-03T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",6990.44,"2026-07-12T22:00:04"], [64397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [64398,"APV7170767","2024-09-11T00:00:00",2025,1,573100,"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","0000414883","CHRIST CHURCH APOSTOLIC INC ",41357.32,"2026-07-12T22:00:04"], [64399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1820.77,"2026-07-12T22:00:04"], [64400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [64401,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64402,"APV7124803","2024-07-08T00:00:00",2025,1,595130,"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 ",1336.32,"2026-07-12T22:00:04"], [64403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",287.81,"2026-07-12T22:00:04"], [64404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [64405,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [64406,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7513.36,"2026-07-12T22:00:04"], [64407,"HCM7167575","2024-09-11T00:00:00",2025,1,519006,"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",3171.78,"2026-07-12T22:00:04"], [64408,"HCM7112955","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3976.02,"2026-07-12T22:00:04"], [64409,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",18226.73,"2026-07-12T22:00:04"], [64410,"0007115939","2024-07-05T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64411,"0007161423","2024-08-28T00:00:00",2025,1,580132,"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",6456.06,"2026-07-12T22:00:04"], [64412,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [64413,"0007179403","2024-09-24T00:00:00",2025,1,517003,"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",50.51,"2026-07-12T22:00:04"], [64414,"0007162218","2024-08-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64415,"APV7156913","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012135","RIGGS MOWERS AND MORE INC ",253.28,"2026-07-12T22:00:04"], [64416,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",1.46,"2026-07-12T22:00:04"], [64417,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7702.23,"2026-07-12T22:00:04"], [64418,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",3.13,"2026-07-12T22:00:04"], [64419,"0007115936","2024-07-05T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64420,"APV7162709","2024-08-28T00:00:00",2025,1,531010,"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 ",27459.54,"2026-07-12T22:00:04"], [64421,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-7353.02,"2026-07-12T22:00:04"], [64422,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-961.59,"2026-07-12T22:00:04"], [64423,"0007134728","2024-07-22T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64424,"EXV7161995","2024-08-20T00:00:00",2025,1,595110,"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",126.48,"2026-07-12T22:00:04"], [64425,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",42666.84,"2026-07-12T22:00:04"], [64426,"0007113991","2024-07-08T00:00:00",2025,1,652081,"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",75.46,"2026-07-12T22:00:04"], [64427,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",33042.74,"2026-07-12T22:00:04"], [64428,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1490.72,"2026-07-12T22:00:04"], [64429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",743.54,"2026-07-12T22:00:04"], [64430,"APV7145610","2024-08-05T00:00:00",2025,1,538920,"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","0000217189","INSTALLED BUILDING PRODUCTS LLC ",105.32,"2026-07-12T22:00:04"], [64431,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",844.88,"2026-07-12T22:00:04"], [64432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [64433,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [64434,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",3694.8,"2026-07-12T22:00:04"], [64435,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",7775.0,"2026-07-12T22:00:04"], [64436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",979.58,"2026-07-12T22:00:04"], [64437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",912.6,"2026-07-12T22:00:04"], [64438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64439,"0007166526","2024-09-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28735.0,"2026-07-12T22:00:04"], [64440,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3721.81,"2026-07-12T22:00:04"], [64441,"0007149887","2024-08-12T00:00:00",2025,1,652134,"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",1.4,"2026-07-12T22:00:04"], [64442,"APV7157983","2024-08-21T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",10627.39,"2026-07-12T22:00:04"], [64443,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [64444,"0007136600","2024-07-24T00:00:00",2025,1,652079,"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",7.73,"2026-07-12T22:00:04"], [64445,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",245.86,"2026-07-12T22:00:04"], [64446,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",205.86,"2026-07-12T22:00:04"], [64447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [64448,"APV7125760","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194276","SETON CATHOLIC HIGH SCHOOL ",20530.58,"2026-07-12T22:00:04"], [64449,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",38.03,"2026-07-12T22:00:04"], [64450,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",61656.26,"2026-07-12T22:00:04"], [64451,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [64452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2349.72,"2026-07-12T22:00:04"], [64453,"APV7160875","2024-08-27T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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)","0000055476","LANGUAGE TRAINING CENTER INC ",4915.0,"2026-07-12T22:00:04"], [64454,"0007179403","2024-09-24T00:00:00",2025,1,518800,"Vision Care",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",4.08,"2026-07-12T22:00:04"], [64455,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",161515.97,"2026-07-12T22:00:04"], [64456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [64457,"0007181517","2024-09-26T00:00:00",2025,1,517005,"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",280.36,"2026-07-12T22:00:04"], [64458,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [64459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [64460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [64461,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-07-12T22:00:04"], [64462,"0007143831","2024-08-08T00:00:00",2025,1,659052,"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",562.08,"2026-07-12T22:00:04"], [64463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.06,"2026-07-12T22:00:04"], [64464,"0007180707","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4264.41,"2026-07-12T22:00:04"], [64465,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [64466,"0007146220","2024-08-06T00:00:00",2025,1,519006,"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",-27.95,"2026-07-12T22:00:04"], [64467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [64468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",898.51,"2026-07-12T22:00:04"], [64469,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8165.77,"2026-07-12T22:00:04"], [64470,"0007142270","2024-07-31T00:00:00",2025,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",114.5,"2026-07-12T22:00:04"], [64471,"0007154761","2024-08-19T00:00:00",2025,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [64472,"APV7171553","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.22,"2026-07-12T22:00:04"], [64473,"EXV7153415","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [64474,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.01,"2026-07-12T22:00:04"], [64475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",643.53,"2026-07-12T22:00:04"], [64476,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",712.41,"2026-07-12T22:00:04"], [64478,"APV7174213","2024-09-17T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",0.01,"2026-07-12T22:00:04"], [64479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [64480,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24774.7,"2026-07-12T22:00:04"], [64481,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",11.22,"2026-07-12T22:00:04"], [64482,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64483,"EXV7116516","2024-07-03T00:00:00",2025,1,595110,"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",77.24,"2026-07-12T22:00:04"], [64484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",811.45,"2026-07-12T22:00:04"], [64485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [64486,"0007135576","2024-07-23T00:00:00",2025,1,652131,"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",30.03,"2026-07-12T22:00:04"], [64487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [64488,"0007146257","2024-08-01T00:00:00",2025,1,652156,"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",972.88,"2026-07-12T22:00:04"], [64489,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",33.75,"2026-07-12T22:00:04"], [64490,"0007181491","2024-09-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",585700.76,"2026-07-12T22:00:04"], [64491,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [64492,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",478203.91,"2026-07-12T22:00:04"], [64493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [64494,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",81.61,"2026-07-12T22:00:04"], [64495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [64496,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",30861.5,"2026-07-12T22:00:04"], [64497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",737.76,"2026-07-12T22:00:04"], [64498,"APV7165764","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",312359.51,"2026-07-12T22:00:04"], [64499,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",98802.79,"2026-07-12T22:00:04"], [64500,"APV7125039","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",318.31,"2026-07-12T22:00:04"], [64501,"HCM7128442","2024-07-17T00:00:00",2025,1,518606,"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",206.32,"2026-07-12T22:00:04"], [64502,"APV7147348","2024-08-06T00:00:00",2025,1,531020,"Prof Serv - Media 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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",131014.82,"2026-07-12T22:00:04"], [64503,"0007143959","2024-07-31T00:00:00",2025,1,516002,"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",192.78,"2026-07-12T22:00:04"], [64504,"APV7144177","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000057167","US BANK ",944.68,"2026-07-12T22:00:04"], [64505,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"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",2572.8,"2026-07-12T22:00:04"], [64506,"APV7152150","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",558859.56,"2026-07-12T22:00:04"], [64507,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [64508,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",0.24,"2026-07-12T22:00:04"], [64509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.52,"2026-07-12T22:00:04"], [64510,"0007135586","2024-07-23T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [64511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",377.23,"2026-07-12T22:00:04"], [64512,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [64513,"0007130714","2024-07-16T00:00:00",2025,1,652110,"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",115.17,"2026-07-12T22:00:04"], [64514,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.47,"2026-07-12T22:00:04"], [64515,"0007131641","2024-07-17T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [64516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [64517,"0007161471","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2428.11,"2026-07-12T22:00:04"], [64518,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10500.0,"2026-07-12T22:00:04"], [64519,"0007173049","2024-09-16T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-130.61,"2026-07-12T22:00:04"], [64520,"APV7144163","2024-08-02T00:00:00",2025,1,531030,"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 ",1558.83,"2026-07-12T22:00:04"], [64521,"APV7135774","2024-07-23T00:00:00",2025,1,531030,"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","0000065378","COMPUTER AID, INC. ",24074.62,"2026-07-12T22:00:04"], [64522,"APV7135009","2024-07-22T00:00:00",2025,1,599027,"AdmOp-Printing",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",294.25,"2026-07-12T22:00:04"], [64523,"APV7158957","2024-08-22T00:00:00",2025,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.45,"2026-07-12T22:00:04"], [64524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2034.22,"2026-07-12T22:00:04"], [64525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.29,"2026-07-12T22:00:04"], [64526,"0007152878","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.96,"2026-07-12T22:00:04"], [64527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1136.47,"2026-07-12T22:00:04"], [64528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [64529,"APV7178926","2024-09-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",63055.59,"2026-07-12T22:00:04"], [64530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2480.43,"2026-07-12T22:00:04"], [64531,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",22.24,"2026-07-12T22:00:04"], [64532,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [64533,"APV7173469","2024-09-16T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [64534,"0007143839","2024-07-31T00:00:00",2025,1,510101,"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",3624.8,"2026-07-12T22:00:04"], [64535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [64536,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",5658.76,"2026-07-12T22:00:04"], [64537,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",111.24,"2026-07-12T22:00:04"], [64538,"0007125494","2024-07-01T00:00:00",2025,1,652072,"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",13.56,"2026-07-12T22:00:04"], [64539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [64540,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3564.77,"2026-07-12T22:00:04"], [64541,"APV7129936","2024-07-15T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",97.13,"2026-07-12T22:00:04"], [64542,"0007135453","2024-07-01T00:00:00",2025,1,652110,"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",0.66,"2026-07-12T22:00:04"], [64543,"APV7154992","2024-08-19T00:00:00",2025,1,599036,"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,"2026-07-12T22:00:04"], [64544,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",79960.87,"2026-07-12T22:00:04"], [64545,"0007130716","2024-07-16T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [64546,"EXV7116494","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.79,"2026-07-12T22:00:04"], [64547,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",13536.97,"2026-07-12T22:00:04"], [64548,"APV7158872","2024-08-23T00:00:00",2025,1,599042,"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 ",78.53,"2026-07-12T22:00:04"], [64549,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",0.67,"2026-07-12T22:00:04"], [64550,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [64551,"0007173049","2024-09-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-30.54,"2026-07-12T22:00:04"], [64552,"HCM7158475","2024-08-28T00:00:00",2025,1,510101,"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",53468.74,"2026-07-12T22:00:04"], [64553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [64554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [64555,"0007167687","2024-09-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64556,"0007136608","2024-07-24T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",-743.0,"2026-07-12T22:00:04"], [64557,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [64558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",402.38,"2026-07-12T22:00:04"], [64559,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [64560,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",502.55,"2026-07-12T22:00:04"], [64561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [64562,"APV7137856","2024-07-25T00:00:00",2025,1,599026,"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 ",140.0,"2026-07-12T22:00:04"], [64563,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",32820.42,"2026-07-12T22:00:04"], [64564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [64565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [64566,"0007161508","2024-08-28T00:00:00",2025,1,518606,"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",6.65,"2026-07-12T22:00:04"], [64567,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [64568,"APV7144318","2024-08-02T00:00:00",2025,1,531010,"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 ",218963.58,"2026-07-12T22:00:04"], [64569,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",30456.68,"2026-07-12T22:00:04"], [64570,"APV7160032","2024-08-23T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",125.13,"2026-07-12T22:00:04"], [64571,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [64572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [64573,"0007154719","2024-08-01T00:00:00",2025,1,652137,"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",52.42,"2026-07-12T22:00:04"], [64574,"EXV7184340","2024-09-30T00:00:00",2025,1,595110,"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",245.73,"2026-07-12T22:00:04"], [64575,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",69.9,"2026-07-12T22:00:04"], [64576,"0007167462","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [64577,"0007153692","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",141.06,"2026-07-12T22:00:04"], [64578,"0007115219","2024-07-03T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [64579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1432.07,"2026-07-12T22:00:04"], [64580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [64581,"0007167454","2024-09-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [64582,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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","Child Care and Development Block Grant"," ","General Ledger Entry",556.06,"2026-07-12T22:00:04"], [64583,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",17356.38,"2026-07-12T22:00:04"], [64584,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64585,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",22.97,"2026-07-12T22:00:04"], [64586,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2922.31,"2026-07-12T22:00:04"], [64587,"EXV7146856","2024-08-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [64588,"HCM7148836","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2814.27,"2026-07-12T22:00:04"], [64589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [64590,"0007140467","2024-07-30T00:00:00",2025,1,652137,"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",0.0,"2026-07-12T22:00:04"], [64591,"0007173180","2024-09-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2816.07,"2026-07-12T22:00:04"], [64592,"0007171222","2024-09-12T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",21503.59,"2026-07-12T22:00:04"], [64593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [64594,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [64595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [64596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",465.84,"2026-07-12T22:00:04"], [64597,"APV7159021","2024-08-22T00:00:00",2025,1,531010,"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. ",2606.83,"2026-07-12T22:00:04"], [64598,"0007163374","2024-08-28T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [64599,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-35.69,"2026-07-12T22:00:04"], [64600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",803.51,"2026-07-12T22:00:04"], [64601,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"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",3665.12,"2026-07-12T22:00:04"], [64602,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [64603,"APV7133386","2024-07-18T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",967.09,"2026-07-12T22:00:04"], [64604,"0007143820","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",45.0,"2026-07-12T22:00:04"], [64605,"APV7176452","2024-09-19T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4400.0,"2026-07-12T22:00:04"], [64606,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",157.2,"2026-07-12T22:00:04"], [64607,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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",29.47,"2026-07-12T22:00:04"], [64608,"0007162243","2024-08-28T00:00:00",2025,1,510150,"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",301.65,"2026-07-12T22:00:04"], [64609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [64610,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",697.85,"2026-07-12T22:00:04"], [64611,"0007113163","2024-07-08T00:00:00",2025,1,659262,"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",54.4,"2026-07-12T22:00:04"], [64612,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [64613,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [64614,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [64615,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1094.81,"2026-07-12T22:00:04"], [64616,"APV7182708","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",4195.04,"2026-07-12T22:00:04"], [64617,"APV7125678","2024-07-09T00:00:00",2025,1,571511,"GR-Public Health",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","0000014704","HEALTHNET INC ",2254.28,"2026-07-12T22:00:04"], [64618,"0007178034","2024-09-23T00:00:00",2025,1,510150,"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",159.62,"2026-07-12T22:00:04"], [64619,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [64620,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.05,"2026-07-12T22:00:04"], [64621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [64622,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64623,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",10231.49,"2026-07-12T22:00:04"], [64624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",241.74,"2026-07-12T22:00:04"], [64625,"ARD7125857","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [64626,"APV7173441","2024-09-16T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",271.2,"2026-07-12T22:00:04"], [64627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",162.73,"2026-07-12T22:00:04"], [64628,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",156.24,"2026-07-12T22:00:04"], [64629,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [64630,"APV7171553","2024-09-12T00:00:00",2025,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",26.73,"2026-07-12T22:00:04"], [64631,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",214.69,"2026-07-12T22:00:04"], [64632,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",41.54,"2026-07-12T22:00:04"], [64633,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",6331.23,"2026-07-12T22:00:04"], [64634,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",19021.32,"2026-07-12T22:00:04"], [64635,"APV7171553","2024-09-12T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",11486.25,"2026-07-12T22:00:04"], [64636,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [64637,"APV7182656","2024-09-27T00:00:00",2025,1,538935,"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 ",21993.3,"2026-07-12T22:00:04"], [64638,"0007165491","2024-09-04T00:00:00",2025,1,595540,"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",1271.71,"2026-07-12T22:00:04"], [64639,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [64640,"0007142254","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.56,"2026-07-12T22:00:04"], [64641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [64642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.87,"2026-07-12T22:00:04"], [64643,"APV7175475","2024-09-18T00:00:00",2025,1,580233,"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 ",31861.4,"2026-07-12T22:00:04"], [64644,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11078.33,"2026-07-12T22:00:04"], [64645,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",29287.79,"2026-07-12T22:00:04"], [64646,"0007166502","2024-09-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64647,"APV7136849","2024-07-24T00:00:00",2025,1,531038,"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","0000411313","GOD IS GOOD FOUNDATION INC ",10717.36,"2026-07-12T22:00:04"], [64648,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [64649,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",124.7,"2026-07-12T22:00:04"], [64650,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",1000.0,"2026-07-12T22:00:04"], [64651,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",77.86,"2026-07-12T22:00:04"], [64652,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [64653,"0007172207","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [64654,"0007146275","2024-08-06T00:00:00",2025,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3621.66,"2026-07-12T22:00:04"], [64655,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9948.1,"2026-07-12T22:00:04"], [64656,"EXV7149636","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.0,"2026-07-12T22:00:04"], [64657,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404217","JAMIE L MYERS ",1071.22,"2026-07-12T22:00:04"], [64658,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [64659,"APV7153210","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",65619.15,"2026-07-12T22:00:04"], [64660,"APV7139850","2024-07-29T00:00:00",2025,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",57.42,"2026-07-12T22:00:04"], [64661,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2449.05,"2026-07-12T22:00:04"], [64662,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",26958.66,"2026-07-12T22:00:04"], [64663,"HCM7167547","2024-09-11T00:00:00",2025,1,510101,"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",19197.77,"2026-07-12T22:00:04"], [64664,"0007131581","2024-07-17T00:00:00",2025,1,517003,"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",29.2,"2026-07-12T22:00:04"], [64665,"0007165526","2024-09-04T00:00:00",2025,1,520204,"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",0.0,"2026-07-12T22:00:04"], [64666,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [64667,"0007113211","2024-07-08T00:00:00",2025,1,652081,"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",10.78,"2026-07-12T22:00:04"], [64668,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",78314.66,"2026-07-12T22:00:04"], [64669,"HCM7138509","2024-07-31T00:00:00",2025,1,519722,"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",1266.46,"2026-07-12T22:00:04"], [64670,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",945.86,"2026-07-12T22:00:04"], [64671,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.47,"2026-07-12T22:00:04"], [64672,"0007165471","2024-09-04T00:00:00",2025,1,652393,"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",11.25,"2026-07-12T22:00:04"], [64673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.48,"2026-07-12T22:00:04"], [64674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",857.01,"2026-07-12T22:00:04"], [64675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",494.72,"2026-07-12T22:00:04"], [64676,"APV7165765","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",24871.7,"2026-07-12T22:00:04"], [64677,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",1600.0,"2026-07-12T22:00:04"], [64678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [64679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [64680,"EXV7137201","2024-07-20T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [64681,"0007164367","2024-08-31T00:00:00",2025,1,653095,"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",0.52,"2026-07-12T22:00:04"], [64682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [64683,"HCM7112902","2024-07-03T00:00:00",2025,1,519503,"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",540.0,"2026-07-12T22:00:04"], [64684,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",3076.04,"2026-07-12T22:00:04"], [64685,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"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",75.37,"2026-07-12T22:00:04"], [64686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [64687,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",624.12,"2026-07-12T22:00:04"], [64688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1331.96,"2026-07-12T22:00:04"], [64689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [64690,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.01,"2026-07-12T22:00:04"], [64691,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",0.83,"2026-07-12T22:00:04"], [64692,"0007134732","2024-07-22T00:00:00",2025,1,595550,"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",-61.99,"2026-07-12T22:00:04"], [64693,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [64694,"HCM7158450","2024-08-28T00:00:00",2025,1,519006,"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",47.56,"2026-07-12T22:00:04"], [64695,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",16.32,"2026-07-12T22:00:04"], [64696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [64697,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",579.75,"2026-07-12T22:00:04"], [64698,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",13209.26,"2026-07-12T22:00:04"], [64699,"APV7138786","2024-07-26T00:00:00",2025,1,520202,"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 ",71.57,"2026-07-12T22:00:04"], [64700,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",1.65,"2026-07-12T22:00:04"], [64701,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",133.05,"2026-07-12T22:00:04"], [64702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.22,"2026-07-12T22:00:04"], [64703,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [64704,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",26440.2,"2026-07-12T22:00:04"], [64705,"0007142220","2024-08-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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",99.88,"2026-07-12T22:00:04"], [64706,"APV7145747","2024-08-05T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",778.64,"2026-07-12T22:00:04"], [64707,"APV7178679","2024-09-23T00:00:00",2025,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365837","SPRINGFIELD ELECTRIC SUPPLY CO ",2059.38,"2026-07-12T22:00:04"], [64708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",154.46,"2026-07-12T22:00:04"], [64709,"0007133895","2024-07-19T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2.96,"2026-07-12T22:00:04"], [64710,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [64711,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [64712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",947.74,"2026-07-12T22:00:04"], [64713,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",40.91,"2026-07-12T22:00:04"], [64714,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",43847.48,"2026-07-12T22:00:04"], [64715,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"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",10.73,"2026-07-12T22:00:04"], [64716,"HCM7128410","2024-07-17T00:00:00",2025,1,518606,"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",80.42,"2026-07-12T22:00:04"], [64717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",381.42,"2026-07-12T22:00:04"], [64718,"EXV7137225","2024-07-23T00:00:00",2025,1,595120,"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",13.12,"2026-07-12T22:00:04"], [64719,"APV7165644","2024-09-04T00:00:00",2025,1,520106,"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 ",273.03,"2026-07-12T22:00:04"], [64720,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.91,"2026-07-12T22:00:04"], [64721,"0007131558","2024-07-17T00:00:00",2025,1,519722,"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",115.89,"2026-07-12T22:00:04"], [64722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",162.74,"2026-07-12T22:00:04"], [64723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [64724,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",200.8,"2026-07-12T22:00:04"], [64725,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-701.73,"2026-07-12T22:00:04"], [64726,"0007147069","2024-08-07T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",642.17,"2026-07-12T22:00:04"], [64727,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",78.45,"2026-07-12T22:00:04"], [64728,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",1418.0,"2026-07-12T22:00:04"], [64729,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4200.0,"2026-07-12T22:00:04"], [64730,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000313002","YOUTH SERVICES ALLIANCE ",9214.23,"2026-07-12T22:00:04"], [64731,"0007163481","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [64732,"HCM7148807","2024-08-14T00:00:00",2025,1,519503,"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",337.5,"2026-07-12T22:00:04"], [64733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [64734,"HCM7112932","2024-07-03T00:00:00",2025,1,510101,"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",38973.51,"2026-07-12T22:00:04"], [64735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [64736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",344.5,"2026-07-12T22:00:04"], [64737,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",494.13,"2026-07-12T22:00:04"], [64738,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",67000.0,"2026-07-12T22:00:04"], [64739,"0007170538","2024-09-11T00:00:00",2025,1,580290,"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",384934.76,"2026-07-12T22:00:04"], [64740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",463.41,"2026-07-12T22:00:04"], [64741,"APV7130006","2024-07-15T00:00:00",2025,1,541002,"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 ",2811.27,"2026-07-12T22:00:04"], [64742,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3415.1,"2026-07-12T22:00:04"], [64743,"HCM7128424","2024-07-17T00:00:00",2025,1,519006,"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",55.17,"2026-07-12T22:00:04"], [64744,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",1200.0,"2026-07-12T22:00:04"], [64745,"APV7136798","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000298419","WARREN TOWNSHIP ",5000.0,"2026-07-12T22:00:04"], [64746,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1912.14,"2026-07-12T22:00:04"], [64747,"0007115939","2024-07-05T00:00:00",2025,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64748,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",370.27,"2026-07-12T22:00:04"], [64749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [64750,"0007169585","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [64751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [64752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [64753,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"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",65.52,"2026-07-12T22:00:04"], [64754,"0007158422","2024-08-23T00:00:00",2025,1,595550,"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",67.83,"2026-07-12T22:00:04"], [64755,"EXV7154435","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [64756,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",14.92,"2026-07-12T22:00:04"], [64757,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [64758,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [64759,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",455.9,"2026-07-12T22:00:04"], [64760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [64761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",798.12,"2026-07-12T22:00:04"], [64762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [64763,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",31.14,"2026-07-12T22:00:04"], [64764,"0007130639","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107807.0,"2026-07-12T22:00:04"], [64765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",492.15,"2026-07-12T22:00:04"], [64766,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",36.69,"2026-07-12T22:00:04"], [64767,"APV7162701","2024-08-29T00:00:00",2025,1,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",159.84,"2026-07-12T22:00:04"], [64768,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",150.0,"2026-07-12T22:00:04"], [64769,"APV7137770","2024-07-25T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [64770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [64771,"0007162243","2024-08-28T00:00:00",2025,1,518606,"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",1.86,"2026-07-12T22:00:04"], [64772,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",2.58,"2026-07-12T22:00:04"], [64773,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [64774,"HCM7128435","2024-07-17T00:00:00",2025,1,510150,"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",5421.42,"2026-07-12T22:00:04"], [64775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",196.86,"2026-07-12T22:00:04"], [64776,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [64777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1240.14,"2026-07-12T22:00:04"], [64778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [64779,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",96.48,"2026-07-12T22:00:04"], [64780,"APV7166766","2024-09-05T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",63.99,"2026-07-12T22:00:04"], [64781,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16668.2,"2026-07-12T22:00:04"], [64782,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [64783,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [64784,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.06,"2026-07-12T22:00:04"], [64785,"EXV7149654","2024-08-06T00:00:00",2025,1,595110,"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",108.67,"2026-07-12T22:00:04"], [64786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [64787,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.04,"2026-07-12T22:00:04"], [64788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",369.11,"2026-07-12T22:00:04"], [64789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1316.38,"2026-07-12T22:00:04"], [64790,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",605.93,"2026-07-12T22:00:04"], [64791,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [64792,"APV7159962","2024-08-26T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3594.94,"2026-07-12T22:00:04"], [64793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.14,"2026-07-12T22:00:04"], [64794,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"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 ",3095.96,"2026-07-12T22:00:04"], [64795,"0007113990","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.98,"2026-07-12T22:00:04"], [64796,"0007156611","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [64797,"APV7173457","2024-09-16T00:00:00",2025,1,531029,"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. ",27123.46,"2026-07-12T22:00:04"], [64798,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",272.01,"2026-07-12T22:00:04"], [64799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [64800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [64801,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",20.76,"2026-07-12T22:00:04"], [64802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [64803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2121.24,"2026-07-12T22:00:04"], [64804,"0007183631","2024-09-30T00:00:00",2025,1,510101,"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",-5076.94,"2026-07-12T22:00:04"], [64805,"0007168584","2024-09-09T00:00:00",2025,1,516005,"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",20.33,"2026-07-12T22:00:04"], [64806,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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,"2026-07-12T22:00:04"], [64807,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",1737.0,"2026-07-12T22:00:04"], [64808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [64809,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",337.12,"2026-07-12T22:00:04"], [64810,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. ",18522.51,"2026-07-12T22:00:04"], [64811,"0007167462","2024-09-08T00:00:00",2025,1,659264,"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",8.02,"2026-07-12T22:00:04"], [64812,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",58.89,"2026-07-12T22:00:04"], [64813,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.27,"2026-07-12T22:00:04"], [64814,"0007143959","2024-07-31T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [64815,"INV7143058","2024-08-01T00:00:00",2025,1,546002,"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",1392.67,"2026-07-12T22:00:04"], [64816,"0007169641","2024-09-10T00:00:00",2025,1,518161,"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",-836.47,"2026-07-12T22:00:04"], [64817,"APV7175544","2024-09-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",620143.42,"2026-07-12T22:00:04"], [64818,"APV7171553","2024-09-12T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-07-12T22:00:04"], [64819,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [64820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",989.45,"2026-07-12T22:00:04"], [64821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [64822,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411095","ANDREW CECIL ",534.39,"2026-07-12T22:00:04"], [64823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",712.41,"2026-07-12T22:00:04"], [64824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",236.24,"2026-07-12T22:00:04"], [64825,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1251.0,"2026-07-12T22:00:04"], [64826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",721.69,"2026-07-12T22:00:04"], [64827,"0007169580","2024-09-10T00:00:00",2025,1,580120,"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",14857686.37,"2026-07-12T22:00:04"], [64828,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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,"2026-07-12T22:00:04"], [64829,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",1318.34,"2026-07-12T22:00:04"], [64830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [64831,"APV7183842","2024-09-30T00:00:00",2025,1,531063,"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 ",6444.97,"2026-07-12T22:00:04"], [64832,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",939.41,"2026-07-12T22:00:04"], [64833,"0007167438","2024-09-08T00:00:00",2025,1,652157,"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",0.1,"2026-07-12T22:00:04"], [64834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",377.23,"2026-07-12T22:00:04"], [64835,"HCM7148851","2024-08-14T00:00:00",2025,1,518606,"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",204.24,"2026-07-12T22:00:04"], [64836,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",4.82,"2026-07-12T22:00:04"], [64837,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",141.51,"2026-07-12T22:00:04"], [64838,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",336.28,"2026-07-12T22:00:04"], [64839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [64840,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [64841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [64842,"HCM7138494","2024-07-31T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [64843,"0007142273","2024-07-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","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",160.61,"2026-07-12T22:00:04"], [64844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",589.93,"2026-07-12T22:00:04"], [64845,"APV7148223","2024-08-07T00:00:00",2025,1,531010,"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. ",16856278.89,"2026-07-12T22:00:04"], [64846,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",1.0,"2026-07-12T22:00:04"], [64847,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",151.42,"2026-07-12T22:00:04"], [64848,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"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",48.3,"2026-07-12T22:00:04"], [64849,"HCM7138491","2024-07-31T00:00:00",2025,1,516005,"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",584.16,"2026-07-12T22:00:04"], [64850,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",79.0,"2026-07-12T22:00:04"], [64851,"APV7179957","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",341.93,"2026-07-12T22:00:04"], [64852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",647.47,"2026-07-12T22:00:04"], [64853,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [64854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [64855,"0007182363","2024-09-27T00:00:00",2025,1,659260,"Physical 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",-11308.68,"2026-07-12T22:00:04"], [64856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",855.87,"2026-07-12T22:00:04"], [64857,"APV7144163","2024-08-02T00:00:00",2025,1,599113,"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 ",3299.67,"2026-07-12T22:00:04"], [64858,"0007164366","2024-08-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [64859,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",39.68,"2026-07-12T22:00:04"], [64860,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1452.33,"2026-07-12T22:00:04"], [64861,"0007143815","2024-08-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.07,"2026-07-12T22:00:04"], [64862,"0007161573","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [64863,"0007181517","2024-09-26T00:00:00",2025,1,516005,"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",3.04,"2026-07-12T22:00:04"], [64864,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",4822.68,"2026-07-12T22:00:04"], [64865,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [64866,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [64867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64868,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [64869,"0007113114","2024-07-08T00:00:00",2025,1,652155,"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",65.98,"2026-07-12T22:00:04"], [64870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",447.52,"2026-07-12T22:00:04"], [64871,"APV7159718","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",21.61,"2026-07-12T22:00:04"], [64872,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [64873,"0007143820","2024-08-08T00:00:00",2025,1,652156,"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",299.3,"2026-07-12T22:00:04"], [64874,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [64875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [64876,"APV7162634","2024-08-29T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [64877,"HCM7167592","2024-09-11T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [64878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [64880,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",849.0,"2026-07-12T22:00:04"], [64881,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",34.83,"2026-07-12T22:00:04"], [64882,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",5.21,"2026-07-12T22:00:04"], [64883,"0007166350","2024-09-05T00:00:00",2025,1,518901,"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",3.43,"2026-07-12T22:00:04"], [64884,"HCM7167613","2024-09-11T00:00:00",2025,1,510150,"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",42989.08,"2026-07-12T22:00:04"], [64885,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [64886,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [64887,"0007184543","2024-09-30T00:00:00",2025,1,659264,"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",7.72,"2026-07-12T22:00:04"], [64888,"0007185659","2024-09-30T00:00:00",2025,1,517003,"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",302.48,"2026-07-12T22:00:04"], [64889,"0007149889","2024-08-12T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [64890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64891,"HCM7177175","2024-09-25T00:00:00",2025,1,517003,"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",623.21,"2026-07-12T22:00:04"], [64892,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",833.3,"2026-07-12T22:00:04"], [64893,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [64894,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"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 ",1406.64,"2026-07-12T22:00:04"], [64895,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",7596.88,"2026-07-12T22:00:04"], [64896,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [64897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [64898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [64899,"0007167672","2024-09-06T00:00:00",2025,1,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [64901,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",380.4,"2026-07-12T22:00:04"], [64902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [64903,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",0.05,"2026-07-12T22:00:04"], [64904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [64905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [64906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",343.37,"2026-07-12T22:00:04"], [64907,"APV7160927","2024-08-27T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",3100.0,"2026-07-12T22:00:04"], [64908,"0007152551","2024-08-15T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [64909,"HCM7158518","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",7.25,"2026-07-12T22:00:04"], [64910,"EXV7114864","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [64911,"0007146251","2024-08-06T00:00:00",2025,1,510150,"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",-23.61,"2026-07-12T22:00:04"], [64912,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1273.19,"2026-07-12T22:00:04"], [64913,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"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 ",4886.13,"2026-07-12T22:00:04"], [64914,"HCM7167605","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [64915,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [64916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [64917,"APV7115240","2024-07-03T00:00:00",2025,1,571904,"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 ",54308.47,"2026-07-12T22:00:04"], [64918,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",13301.52,"2026-07-12T22:00:04"], [64919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [64920,"0007143831","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [64921,"0007162328","2024-08-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",432.39,"2026-07-12T22:00:04"], [64922,"0007181637","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [64923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [64924,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",516.98,"2026-07-12T22:00:04"], [64925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",921.06,"2026-07-12T22:00:04"], [64926,"APV7128858","2024-07-12T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",670.12,"2026-07-12T22:00:04"], [64927,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"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",3.11,"2026-07-12T22:00:04"], [64928,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1554.35,"2026-07-12T22:00:04"], [64929,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000102003","FAMILY CENTERED SERVICES INC ",6087.46,"2026-07-12T22:00:04"], [64930,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",3.02,"2026-07-12T22:00:04"], [64931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 BOARDS ",369.11,"2026-07-12T22:00:04"], [64932,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64933,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1237.31,"2026-07-12T22:00:04"], [64934,"APV7162651","2024-08-29T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2049.0,"2026-07-12T22:00:04"], [64935,"APV7164799","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",253.94,"2026-07-12T22:00:04"], [64936,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"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 ",13045.07,"2026-07-12T22:00:04"], [64937,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [64938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [64939,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"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",55.85,"2026-07-12T22:00:04"], [64940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [64941,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.28,"2026-07-12T22:00:04"], [64942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [64943,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",58132.64,"2026-07-12T22:00:04"], [64944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [64945,"APV7156913","2024-08-21T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",44.46,"2026-07-12T22:00:04"], [64946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [64947,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",503.83,"2026-07-12T22:00:04"], [64948,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",158.2,"2026-07-12T22:00:04"], [64949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",967.72,"2026-07-12T22:00:04"], [64950,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"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 ",22319.17,"2026-07-12T22:00:04"], [64951,"0007113975","2024-07-02T00:00:00",2025,1,580132,"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",278109.1,"2026-07-12T22:00:04"], [64952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.32,"2026-07-12T22:00:04"], [64953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [64954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [64955,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - 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Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000057167","US BANK ",244.79,"2026-07-12T22:00:04"], [65000,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [65001,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",421.38,"2026-07-12T22:00:04"], [65002,"0007140467","2024-07-30T00:00:00",2025,1,595120,"InState Travel - 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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",64.83,"2026-07-12T22:00:04"], [65008,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",13453.96,"2026-07-12T22:00:04"], [65009,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-07-12T22:00:04"], [65010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [65011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [65012,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.09,"2026-07-12T22:00:04"], [65013,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-40.02,"2026-07-12T22:00:04"], [65014,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [65015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",1005.95,"2026-07-12T22:00:04"], [65016,"APV7172573","2024-09-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",3120.75,"2026-07-12T22:00:04"], [65017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [65018,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",1800.0,"2026-07-12T22:00:04"], [65019,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",846.11,"2026-07-12T22:00:04"], [65020,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [65021,"HCM7112939","2024-07-03T00:00:00",2025,1,516005,"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",376.24,"2026-07-12T22:00:04"], [65022,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",13.51,"2026-07-12T22:00:04"], [65023,"APV7139779","2024-07-29T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",82.88,"2026-07-12T22:00:04"], [65024,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",44740.0,"2026-07-12T22:00:04"], [65025,"APV7115418","2024-07-03T00:00:00",2025,1,573100,"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 ",17224.2,"2026-07-12T22:00:04"], [65026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [65027,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",29600.43,"2026-07-12T22:00:04"], [65028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",526.05,"2026-07-12T22:00:04"], [65029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [65030,"EXV7162063","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [65031,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",82367.91,"2026-07-12T22:00:04"], [65032,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. ",66687.79,"2026-07-12T22:00:04"], [65033,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",70819.0,"2026-07-12T22:00:04"], [65034,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [65035,"0007134732","2024-07-22T00:00:00",2025,1,595170,"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",-16.92,"2026-07-12T22:00:04"], [65036,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",189.05,"2026-07-12T22:00:04"], [65037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [65038,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411083","JENNIFER GRUNER ",539.48,"2026-07-12T22:00:04"], [65039,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-7.73,"2026-07-12T22:00:04"], [65040,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [65041,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [65042,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",406.85,"2026-07-12T22:00:04"], [65044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1496.13,"2026-07-12T22:00:04"], [65045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65046,"APV7148162","2024-08-08T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4799.86,"2026-07-12T22:00:04"], [65047,"0007180594","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [65048,"0007158587","2024-08-23T00:00:00",2025,1,652131,"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",18.37,"2026-07-12T22:00:04"], [65049,"HCM7138506","2024-07-31T00:00:00",2025,1,518161,"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",38640.84,"2026-07-12T22:00:04"], [65050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1200.84,"2026-07-12T22:00:04"], [65051,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [65052,"APV7126505","2024-07-10T00:00:00",2025,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",48891.99,"2026-07-12T22:00:04"], [65053,"0007143438","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",962.42,"2026-07-12T22:00:04"], [65054,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1007.68,"2026-07-12T22:00:04"], [65055,"APV7138786","2024-07-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",295.12,"2026-07-12T22:00:04"], [65056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [65057,"0007140529","2024-07-31T00:00:00",2025,1,510101,"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",123.49,"2026-07-12T22:00:04"], [65058,"EXV7181329","2024-09-12T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [65059,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",393.72,"2026-07-12T22:00:04"], [65060,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",176.61,"2026-07-12T22:00:04"], [65061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [65062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",762.83,"2026-07-12T22:00:04"], [65063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [65064,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [65065,"0007135465","2024-07-01T00:00:00",2025,1,659304,"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",16.65,"2026-07-12T22:00:04"], [65066,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",194800.52,"2026-07-12T22:00:04"], [65067,"0007113156","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25758.74,"2026-07-12T22:00:04"], [65068,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",1871.97,"2026-07-12T22:00:04"], [65069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [65070,"APV7171591","2024-09-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",721.92,"2026-07-12T22:00:04"], [65071,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [65072,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [65074,"0007169739","2024-09-11T00:00:00",2025,1,516002,"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",600.77,"2026-07-12T22:00:04"], [65075,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",90094.32,"2026-07-12T22:00:04"], [65076,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [65077,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",240.32,"2026-07-12T22:00:04"], [65078,"APV7177507","2024-09-20T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",11520.48,"2026-07-12T22:00:04"], [65079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65080,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [65081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [65082,"APV7131970","2024-07-17T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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 ",525.0,"2026-07-12T22:00:04"], [65083,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.27,"2026-07-12T22:00:04"], [65084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",931.91,"2026-07-12T22:00:04"], [65085,"0007182289","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [65086,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",79844.66,"2026-07-12T22:00:04"], [65087,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",123457.6,"2026-07-12T22:00:04"], [65088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.23,"2026-07-12T22:00:04"], [65089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [65090,"0007131641","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [65091,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [65093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [65094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",377.23,"2026-07-12T22:00:04"], [65095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [65096,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",8.08,"2026-07-12T22:00:04"], [65097,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",25000.0,"2026-07-12T22:00:04"], [65098,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [65099,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65100,"APV7141647","2024-07-31T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",978738.0,"2026-07-12T22:00:04"], [65101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.4,"2026-07-12T22:00:04"], [65102,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65103,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",201.62,"2026-07-12T22:00:04"], [65104,"0007135481","2024-07-01T00:00:00",2025,1,547183,"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",187.1,"2026-07-12T22:00:04"], [65105,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289583","AMI KOBERSTEIN ",150.42,"2026-07-12T22:00:04"], [65106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [65107,"APV7157943","2024-08-22T00:00:00",2025,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000425627","RAYSECUR INC ",114610.8,"2026-07-12T22:00:04"], [65108,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",23454.0,"2026-07-12T22:00:04"], [65109,"EXV7182040","2024-09-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.08,"2026-07-12T22:00:04"], [65110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",446.64,"2026-07-12T22:00:04"], [65111,"0007138592","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65112,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [65113,"0007169752","2024-09-10T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65114,"0007127396","2024-07-01T00:00:00",2025,1,518161,"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",20.06,"2026-07-12T22:00:04"], [65115,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",413.08,"2026-07-12T22:00:04"], [65116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",305.14,"2026-07-12T22:00:04"], [65117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [65118,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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 ",862.5,"2026-07-12T22:00:04"], [65119,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65120,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",36200.0,"2026-07-12T22:00:04"], [65121,"0007167450","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [65122,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [65123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [65124,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100923","LEE, OH J MD ",14.0,"2026-07-12T22:00:04"], [65125,"HCM7158514","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6251.17,"2026-07-12T22:00:04"], [65126,"0007162237","2024-08-29T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-20.05,"2026-07-12T22:00:04"], [65127,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",130.2,"2026-07-12T22:00:04"], [65128,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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. 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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",101.64,"2026-07-12T22:00:04"], [65137,"APV7125634","2024-07-09T00:00:00",2025,1,520204,"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 ",14.3,"2026-07-12T22:00:04"], [65138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [65139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2054.57,"2026-07-12T22:00:04"], [65140,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",7115.39,"2026-07-12T22:00:04"], [65141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",339.1,"2026-07-12T22:00:04"], [65142,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",24725.98,"2026-07-12T22:00:04"], [65143,"APV7153931","2024-08-16T00:00:00",2025,1,595540,"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 ",376.95,"2026-07-12T22:00:04"], [65144,"APV7152720","2024-08-15T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",10272.87,"2026-07-12T22:00:04"], [65145,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",17.7,"2026-07-12T22:00:04"], [65146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [65147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",50.3,"2026-07-12T22:00:04"], [65148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.98,"2026-07-12T22:00:04"], [65149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",629.19,"2026-07-12T22:00:04"], [65150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [65151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [65152,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",27.6,"2026-07-12T22:00:04"], [65153,"APV7161663","2024-08-28T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",272.9,"2026-07-12T22:00:04"], [65154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",529.13,"2026-07-12T22:00:04"], [65155,"0007175124","2024-09-18T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [65156,"APV7135762","2024-07-23T00:00:00",2025,1,595550,"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","0000087019","JP MORGAN CHASE BANK ",486.54,"2026-07-12T22:00:04"], [65157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",278.95,"2026-07-12T22:00:04"], [65158,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",7673.0,"2026-07-12T22:00:04"], [65159,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",0.01,"2026-07-12T22:00:04"], [65160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.0,"2026-07-12T22:00:04"], [65161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [65162,"APV7173397","2024-09-16T00:00:00",2025,1,531030,"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 ","0000412341","BRENDA S LINZIE ",970.2,"2026-07-12T22:00:04"], [65163,"0007180610","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","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",-31.67,"2026-07-12T22:00:04"], [65164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [65165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [65166,"HCM7177188","2024-09-25T00:00:00",2025,1,518796,"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",28.6,"2026-07-12T22:00:04"], [65167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [65168,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1259.68,"2026-07-12T22:00:04"], [65169,"APV7148202","2024-08-08T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",5872.86,"2026-07-12T22:00:04"], [65170,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [65171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1100.11,"2026-07-12T22:00:04"], [65172,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [65173,"EXV7185371","2024-09-30T00:00:00",2025,1,595110,"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",134.2,"2026-07-12T22:00:04"], [65174,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",114.76,"2026-07-12T22:00:04"], [65175,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - 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",224.62,"2026-07-12T22:00:04"], [65176,"APV7154030","2024-08-16T00:00:00",2025,1,531010,"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","0000274044","NETLOGX LLC ",91576.32,"2026-07-12T22:00:04"], [65177,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",19.52,"2026-07-12T22:00:04"], [65178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [65179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",366.16,"2026-07-12T22:00:04"], [65180,"0007138370","2024-07-01T00:00:00",2025,1,546007,"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",5.03,"2026-07-12T22:00:04"], [65181,"EXV7160344","2024-08-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [65182,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-401.79,"2026-07-12T22:00:04"], [65183,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328554","CHRISTIAN COMMUNITY HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [65184,"0007159570","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [65185,"0007165506","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",298.88,"2026-07-12T22:00:04"], [65186,"0007152536","2024-08-15T00:00:00",2025,1,580132,"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",17087.09,"2026-07-12T22:00:04"], [65187,"0007152551","2024-08-15T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [65188,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [65189,"0007143873","2024-08-08T00:00:00",2025,1,659264,"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",78.25,"2026-07-12T22:00:04"], [65190,"0007145371","2024-07-31T00:00:00",2025,1,518161,"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",1768.53,"2026-07-12T22:00:04"], [65191,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",142.72,"2026-07-12T22:00:04"], [65192,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [65193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.11,"2026-07-12T22:00:04"], [65194,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",400.0,"2026-07-12T22:00:04"], [65195,"HCM7158492","2024-08-28T00:00:00",2025,1,519503,"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",45.76,"2026-07-12T22:00:04"], [65196,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",18857.43,"2026-07-12T22:00:04"], [65197,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [65198,"EXV7144640","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",170.54,"2026-07-12T22:00:04"], [65199,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [65200,"APV7181704","2024-09-26T00:00:00",2025,1,520202,"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 ",8937.66,"2026-07-12T22:00:04"], [65201,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [65202,"HCM7158518","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [65203,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46240.12,"2026-07-12T22:00:04"], [65204,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",43444.42,"2026-07-12T22:00:04"], [65205,"EXV7128107","2024-07-01T00:00:00",2025,1,595520,"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",20.8,"2026-07-12T22:00:04"], [65206,"0007167685","2024-09-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [65208,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000403125","SAMUEL M ADAMS ",28.29,"2026-07-12T22:00:04"], [65209,"0007161422","2024-08-28T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [65210,"APV7176467","2024-09-18T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",28.0,"2026-07-12T22:00:04"], [65211,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [65212,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11722.25,"2026-07-12T22:00:04"], [65213,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",72.72,"2026-07-12T22:00:04"], [65214,"APV7172471","2024-09-13T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000063954","BARTHOLOMEW COUNTY ",999.96,"2026-07-12T22:00:04"], [65215,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",14998.0,"2026-07-12T22:00:04"], [65216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",59.06,"2026-07-12T22:00:04"], [65217,"EXV7131256","2024-07-07T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [65218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [65219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [65220,"HCM7167601","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [65221,"0007149955","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [65222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [65223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [65224,"HCM7148836","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",508.38,"2026-07-12T22:00:04"], [65225,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",3.35,"2026-07-12T22:00:04"], [65226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [65227,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",236.23,"2026-07-12T22:00:04"], [65229,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"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 ",33872.0,"2026-07-12T22:00:04"], [65230,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",15195.16,"2026-07-12T22:00:04"], [65231,"APV7183842","2024-09-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",218.45,"2026-07-12T22:00:04"], [65232,"APV7182654","2024-09-24T00:00:00",2025,1,520202,"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 ",8699.35,"2026-07-12T22:00:04"], [65233,"APV7150215","2024-08-12T00:00:00",2025,1,531038,"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","0000408055","THOMAS A RAINEY ",2801.62,"2026-07-12T22:00:04"], [65234,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [65235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3105.44,"2026-07-12T22:00:04"], [65236,"EXV7132609","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",75.18,"2026-07-12T22:00:04"], [65237,"APV7140780","2024-07-30T00:00:00",2025,1,580145,"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 ",7193.51,"2026-07-12T22:00:04"], [65238,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",990.88,"2026-07-12T22:00:04"], [65239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [65240,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [65241,"0007149931","2024-08-12T00:00:00",2025,1,516002,"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",195.84,"2026-07-12T22:00:04"], [65242,"0007143835","2024-08-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [65243,"0007126160","2024-07-10T00:00:00",2025,1,580120,"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",-1131455.71,"2026-07-12T22:00:04"], [65244,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",11.1,"2026-07-12T22:00:04"], [65245,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",3.15,"2026-07-12T22:00:04"], [65246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [65247,"0007136457","2024-07-24T00:00:00",2025,1,659260,"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",-74.27,"2026-07-12T22:00:04"], [65248,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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,"2026-07-12T22:00:04"], [65249,"APV7142807","2024-08-01T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429533","BLOOM VALLEY RENTALS LLC ",1080.0,"2026-07-12T22:00:04"], [65250,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [65251,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",819.63,"2026-07-12T22:00:04"], [65252,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",1133.89,"2026-07-12T22:00:04"], [65253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [65254,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [65255,"0007182215","2024-09-04T00:00:00",2025,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-07-12T22:00:04"], [65256,"0007149955","2024-08-12T00:00:00",2025,1,517005,"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",3.03,"2026-07-12T22:00:04"], [65257,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.9,"2026-07-12T22:00:04"], [65258,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",415.94,"2026-07-12T22:00:04"], [65259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [65260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",295.29,"2026-07-12T22:00:04"], [65261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",207.42,"2026-07-12T22:00:04"], [65262,"0007174070","2024-09-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [65263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [65264,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [65265,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",10.89,"2026-07-12T22:00:04"], [65266,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",93636.0,"2026-07-12T22:00:04"], [65267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [65268,"0007143856","2024-08-08T00:00:00",2025,1,652370,"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",494.24,"2026-07-12T22:00:04"], [65269,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"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",295.74,"2026-07-12T22:00:04"], [65270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [65271,"0007135481","2024-07-01T00:00:00",2025,1,532022,"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",3153.37,"2026-07-12T22:00:04"], [65272,"APV7165703","2024-09-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000200216","INORGANIC VENTURES ",1320.43,"2026-07-12T22:00:04"], [65273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [65274,"0007134641","2024-07-22T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [65275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [65276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",684.09,"2026-07-12T22:00:04"], [65277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [65278,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",20.51,"2026-07-12T22:00:04"], [65279,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",135.58,"2026-07-12T22:00:04"], [65280,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",0.0,"2026-07-12T22:00:04"], [65281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [65282,"HCM7112944","2024-07-03T00:00:00",2025,1,517005,"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",1394.4,"2026-07-12T22:00:04"], [65283,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",461.3,"2026-07-12T22:00:04"], [65284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [65285,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [65286,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",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",0.96,"2026-07-12T22:00:04"], [65287,"0007125454","2024-07-01T00:00:00",2025,1,659260,"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",149.42,"2026-07-12T22:00:04"], [65288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [65289,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",66161.94,"2026-07-12T22:00:04"], [65290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [65291,"0007162243","2024-08-28T00:00:00",2025,1,519722,"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",8.66,"2026-07-12T22:00:04"], [65292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [65293,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",2.17,"2026-07-12T22:00:04"], [65294,"0007143817","2024-08-08T00:00:00",2025,1,659294,"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",229.96,"2026-07-12T22:00:04"], [65295,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-187.73,"2026-07-12T22:00:04"], [65296,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",2.25,"2026-07-12T22:00:04"], [65297,"HCM7112929","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",10.38,"2026-07-12T22:00:04"], [65298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [65299,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",321.76,"2026-07-12T22:00:04"], [65300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [65301,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"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",2616.3,"2026-07-12T22:00:04"], [65302,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",210.91,"2026-07-12T22:00:04"], [65303,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [65304,"0007135481","2024-07-01T00:00:00",2025,1,531037,"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",83911.62,"2026-07-12T22:00:04"], [65305,"APV7135820","2024-07-23T00:00:00",2025,1,580134,"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 ",3643.73,"2026-07-12T22:00:04"], [65306,"0007181504","2024-09-26T00:00:00",2025,1,652072,"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",2750.31,"2026-07-12T22:00:04"], [65307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [65308,"APV7156030","2024-08-20T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",177.43,"2026-07-12T22:00:04"], [65309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [65310,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.01,"2026-07-12T22:00:04"], [65311,"0007167450","2024-09-08T00:00:00",2025,1,652370,"Citrix",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",48.14,"2026-07-12T22:00:04"], [65312,"0007158582","2024-08-23T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [65313,"APV7143974","2024-08-02T00:00:00",2025,1,571904,"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 ",2485.08,"2026-07-12T22:00:04"], [65314,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",484.8,"2026-07-12T22:00:04"], [65315,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",297.76,"2026-07-12T22:00:04"], [65316,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",269.0,"2026-07-12T22:00:04"], [65317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [65318,"0007143834","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [65319,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [65320,"APV7133436","2024-07-18T00:00:00",2025,1,548113,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",231.2,"2026-07-12T22:00:04"], [65321,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",1.36,"2026-07-12T22:00:04"], [65322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",772.59,"2026-07-12T22:00:04"], [65323,"0007165522","2024-09-04T00:00:00",2025,1,516005,"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",84.78,"2026-07-12T22:00:04"], [65324,"APV7162596","2024-08-29T00:00:00",2025,1,531029,"Prof Serv - IT Services",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","0000051159","SYCAMORE ENGINEERING INC ",750.0,"2026-07-12T22:00:04"], [65325,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"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","0000096073","SWISS VILLAGE INC ",22198.09,"2026-07-12T22:00:04"], [65326,"0007139386","2024-07-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1415.81,"2026-07-12T22:00:04"], [65328,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",3.91,"2026-07-12T22:00:04"], [65329,"0007165491","2024-09-04T00:00:00",2025,1,595130,"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",534.29,"2026-07-12T22:00:04"], [65330,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ",228.4,"2026-07-12T22:00:04"], [65331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [65332,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289581","HANNAH DELA CUESTA ",579.75,"2026-07-12T22:00:04"], [65333,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.29,"2026-07-12T22:00:04"], [65334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.94,"2026-07-12T22:00:04"], [65335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1879.21,"2026-07-12T22:00:04"], [65336,"0007165498","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [65337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [65338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",990.87,"2026-07-12T22:00:04"], [65339,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",11.35,"2026-07-12T22:00:04"], [65340,"0007153647","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [65341,"0007155765","2024-08-20T00:00:00",2025,1,518606,"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",0.57,"2026-07-12T22:00:04"], [65342,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [65343,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [65344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.12,"2026-07-12T22:00:04"], [65345,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [65346,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.02,"2026-07-12T22:00:04"], [65347,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000056233","WABASH CITY OF ",124.88,"2026-07-12T22:00:04"], [65348,"0007128629","2024-07-12T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [65349,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",18.11,"2026-07-12T22:00:04"], [65350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",377.24,"2026-07-12T22:00:04"], [65351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.84,"2026-07-12T22:00:04"], [65352,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [65353,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",79.34,"2026-07-12T22:00:04"], [65354,"EXV7167227","2024-08-26T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",6.54,"2026-07-12T22:00:04"], [65355,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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 ",58.98,"2026-07-12T22:00:04"], [65356,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",58.75,"2026-07-12T22:00:04"], [65357,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",1001.1,"2026-07-12T22:00:04"], [65358,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",13.47,"2026-07-12T22:00:04"], [65359,"APV7170816","2024-09-11T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-07-12T22:00:04"], [65360,"EXV7172832","2024-09-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [65361,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [65362,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",202.12,"2026-07-12T22:00:04"], [65363,"APV7155104","2024-08-16T00:00:00",2025,1,538140,"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 ",248314.39,"2026-07-12T22:00:04"], [65364,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [65365,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",1.41,"2026-07-12T22:00:04"], [65366,"APV7139797","2024-07-26T00:00:00",2025,1,572602,"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","0000004796","INDIANA UNIV ",95406.74,"2026-07-12T22:00:04"], [65367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [65368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [65369,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",11.86,"2026-07-12T22:00:04"], [65370,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",788.71,"2026-07-12T22:00:04"], [65371,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",98428.2,"2026-07-12T22:00:04"], [65372,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [65373,"APV7157033","2024-08-21T00:00:00",2025,1,538800,"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 ",165399.61,"2026-07-12T22:00:04"], [65374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [65375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [65376,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [65377,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000394421","SYRA HEALTH CORP ",33000.0,"2026-07-12T22:00:04"], [65378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [65379,"APV7183842","2024-09-30T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [65380,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-386.3,"2026-07-12T22:00:04"], [65381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65382,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",497704.63,"2026-07-12T22:00:04"], [65383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1427.82,"2026-07-12T22:00:04"], [65384,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12931.05,"2026-07-12T22:00:04"], [65385,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",8298.77,"2026-07-12T22:00:04"], [65386,"HCM7177130","2024-09-25T00:00:00",2025,1,517003,"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",30.37,"2026-07-12T22:00:04"], [65387,"APV7181743","2024-09-26T00:00:00",2025,1,520202,"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 ",47.98,"2026-07-12T22:00:04"], [65388,"HCM7128424","2024-07-17T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",1997.28,"2026-07-12T22:00:04"], [65389,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.54,"2026-07-12T22:00:04"], [65390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [65391,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [65392,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"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",40.18,"2026-07-12T22:00:04"], [65393,"HCM7138483","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",406.25,"2026-07-12T22:00:04"], [65394,"0007154719","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",4.85,"2026-07-12T22:00:04"], [65395,"0007116825","2024-07-08T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.12,"2026-07-12T22:00:04"], [65396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",196.86,"2026-07-12T22:00:04"], [65397,"APV7113610","2024-07-01T00:00:00",2025,1,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",6142.86,"2026-07-12T22:00:04"], [65398,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65399,"APV7142731","2024-08-01T00:00:00",2025,1,531010,"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","0000427085","CONTINENTAL CAFE LLC ",2400.0,"2026-07-12T22:00:04"], [65400,"0007132882","2024-07-17T00:00:00",2025,1,519503,"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",4.5,"2026-07-12T22:00:04"], [65401,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK ",3097.01,"2026-07-12T22:00:04"], [65402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1239.86,"2026-07-12T22:00:04"], [65403,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [65404,"0007149955","2024-08-12T00:00:00",2025,1,518796,"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",0.31,"2026-07-12T22:00:04"], [65405,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3601.91,"2026-07-12T22:00:04"], [65406,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [65407,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",3373.36,"2026-07-12T22:00:04"], [65408,"APV7152150","2024-08-14T00:00:00",2025,1,538130,"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 ",20725.41,"2026-07-12T22:00:04"], [65409,"APV7177439","2024-09-20T00:00:00",2025,1,572605,"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 ",15196.92,"2026-07-12T22:00:04"], [65410,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [65411,"HCM7128440","2024-07-17T00:00:00",2025,1,510150,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1222.89,"2026-07-12T22:00:04"], [65412,"APV7168069","2024-09-06T00:00:00",2025,1,591024,"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 ",1101.6,"2026-07-12T22:00:04"], [65413,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [65414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1060.09,"2026-07-12T22:00:04"], [65415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.2,"2026-07-12T22:00:04"], [65416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",344.8,"2026-07-12T22:00:04"], [65417,"EXV7132583","2024-07-12T00:00:00",2025,1,595520,"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",59.15,"2026-07-12T22:00:04"], [65418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1478.95,"2026-07-12T22:00:04"], [65419,"0007149885","2024-08-12T00:00:00",2025,1,510150,"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",161.33,"2026-07-12T22:00:04"], [65420,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",27833.9,"2026-07-12T22:00:04"], [65421,"APV7173383","2024-09-16T00:00:00",2025,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-07-12T22:00:04"], [65422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [65423,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",4.22,"2026-07-12T22:00:04"], [65424,"HCM7167616","2024-09-11T00:00:00",2025,1,518901,"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",5.57,"2026-07-12T22:00:04"], [65425,"0007167436","2024-09-08T00:00:00",2025,1,653901,"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",650.49,"2026-07-12T22:00:04"], [65426,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",19891.32,"2026-07-12T22:00:04"], [65427,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65428,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [65429,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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",119.82,"2026-07-12T22:00:04"], [65430,"EXV7139125","2024-07-26T00:00:00",2025,1,595110,"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",14.97,"2026-07-12T22:00:04"], [65431,"0007165498","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [65432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65433,"APV7152696","2024-08-15T00:00:00",2025,1,520204,"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 ",332.56,"2026-07-12T22:00:04"], [65434,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [65435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [65436,"0007146234","2024-08-06T00:00:00",2025,1,518161,"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",-1055.8,"2026-07-12T22:00:04"], [65437,"0007115939","2024-07-05T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",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,"2026-07-12T22:00:04"], [65438,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",3291.27,"2026-07-12T22:00:04"], [65439,"APV7135753","2024-07-23T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",161.65,"2026-07-12T22:00:04"], [65440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [65441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",369.11,"2026-07-12T22:00:04"], [65442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",850.05,"2026-07-12T22:00:04"], [65443,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [65444,"0007166351","2024-09-05T00:00:00",2025,1,518901,"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",-0.02,"2026-07-12T22:00:04"], [65445,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"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 ",1406.64,"2026-07-12T22:00:04"], [65446,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [65447,"EXV7167265","2024-08-20T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [65448,"HCM7177164","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [65449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1349.09,"2026-07-12T22:00:04"], [65450,"APV7147341","2024-08-07T00:00:00",2025,1,531029,"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 ",102712.0,"2026-07-12T22:00:04"], [65451,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",691.23,"2026-07-12T22:00:04"], [65452,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [65453,"APH7133803","2024-07-19T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2493.36,"2026-07-12T22:00:04"], [65454,"0007173049","2024-09-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.13,"2026-07-12T22:00:04"], [65455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",740.69,"2026-07-12T22:00:04"], [65456,"EXV7148566","2024-08-08T00:00:00",2025,1,595110,"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",165.04,"2026-07-12T22:00:04"], [65457,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",5671.57,"2026-07-12T22:00:04"], [65458,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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",96.54,"2026-07-12T22:00:04"], [65459,"APV7153992","2024-08-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5000.0,"2026-07-12T22:00:04"], [65460,"0007141258","2024-08-02T00:00:00",2025,1,519503,"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",-45.34,"2026-07-12T22:00:04"], [65461,"0007156692","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-326.56,"2026-07-12T22:00:04"], [65462,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",3864.86,"2026-07-12T22:00:04"], [65463,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",21002.34,"2026-07-12T22:00:04"], [65464,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",25001.35,"2026-07-12T22:00:04"], [65465,"APV7170757","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.27,"2026-07-12T22:00:04"], [65466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.29,"2026-07-12T22:00:04"], [65467,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [65469,"APV7175444","2024-09-18T00:00:00",2025,1,531010,"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. ",7393.75,"2026-07-12T22:00:04"], [65470,"0007135453","2024-07-01T00:00:00",2025,1,519006,"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",13.81,"2026-07-12T22:00:04"], [65471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [65472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [65473,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [65474,"EXV7166005","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",108.75,"2026-07-12T22:00:04"], [65475,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"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","0000062085","VANDERBURGH COUNTY ",1605.61,"2026-07-12T22:00:04"], [65476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",161.72,"2026-07-12T22:00:04"], [65477,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",8.43,"2026-07-12T22:00:04"], [65478,"0007139458","2024-08-01T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-18056.88,"2026-07-12T22:00:04"], [65479,"APV7116209","2024-07-05T00:00:00",2025,1,580113,"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 ",1758.62,"2026-07-12T22:00:04"], [65480,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6971.73,"2026-07-12T22:00:04"], [65481,"0007167687","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65482,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",24.26,"2026-07-12T22:00:04"], [65483,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",824.26,"2026-07-12T22:00:04"], [65484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1790.59,"2026-07-12T22:00:04"], [65485,"HCM7158517","2024-08-28T00:00:00",2025,1,519722,"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",34.61,"2026-07-12T22:00:04"], [65486,"0007158622","2024-08-26T00:00:00",2025,1,580120,"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",24195.0,"2026-07-12T22:00:04"], [65487,"HCM7112944","2024-07-03T00:00:00",2025,1,518796,"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",48.06,"2026-07-12T22:00:04"], [65488,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",692.45,"2026-07-12T22:00:04"], [65489,"0007180681","2024-09-25T00:00:00",2025,1,519210,"Exempt - Worker's Compensation",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",446.55,"2026-07-12T22:00:04"], [65490,"0007165448","2024-08-31T00:00:00",2025,1,516005,"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",2.75,"2026-07-12T22:00:04"], [65491,"APV7114430","2024-07-02T00:00:00",2025,1,573100,"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 ",6969.59,"2026-07-12T22:00:04"], [65492,"0007113990","2024-07-08T00:00:00",2025,1,653090,"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",203.85,"2026-07-12T22:00:04"], [65493,"APV7144200","2024-08-02T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",3830.58,"2026-07-12T22:00:04"], [65494,"0007127396","2024-07-01T00:00:00",2025,1,518161,"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",30.7,"2026-07-12T22:00:04"], [65495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [65496,"0007128492","2024-07-12T00:00:00",2025,1,580160,"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",-48361613.27,"2026-07-12T22:00:04"], [65497,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",131.73,"2026-07-12T22:00:04"], [65498,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",1.72,"2026-07-12T22:00:04"], [65499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [65500,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",640.85,"2026-07-12T22:00:04"], [65501,"0007135481","2024-07-01T00:00:00",2025,1,531029,"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",3448905.43,"2026-07-12T22:00:04"], [65502,"0007135453","2024-07-01T00:00:00",2025,1,599027,"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",138875.9,"2026-07-12T22:00:04"], [65503,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",2.04,"2026-07-12T22:00:04"], [65504,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [65505,"0007181642","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [65506,"0007164555","2024-09-01T00:00:00",2025,1,652079,"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",0.01,"2026-07-12T22:00:04"], [65507,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing 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",0.02,"2026-07-12T22:00:04"], [65508,"APV7175411","2024-09-18T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",-17.43,"2026-07-12T22:00:04"], [65509,"APV7126439","2024-07-09T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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 ",1161.74,"2026-07-12T22:00:04"], [65510,"APV7129959","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",476.19,"2026-07-12T22:00:04"], [65511,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [65512,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",84.81,"2026-07-12T22:00:04"], [65513,"APV7128953","2024-07-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142174.66,"2026-07-12T22:00:04"], [65514,"0007165416","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [65516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",556.29,"2026-07-12T22:00:04"], [65517,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [65518,"0007168584","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",-1.05,"2026-07-12T22:00:04"], [65519,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",437863.53,"2026-07-12T22:00:04"], [65520,"0007165505","2024-09-04T00:00:00",2025,1,518161,"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",-529.58,"2026-07-12T22:00:04"], [65521,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [65522,"EXV7161996","2024-08-21T00:00:00",2025,1,595110,"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",65.29,"2026-07-12T22:00:04"], [65523,"APV7183842","2024-09-30T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2852.58,"2026-07-12T22:00:04"], [65524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [65525,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [65526,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65527,"EXV7125973","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [65528,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412865","AARON WILLIAMS ",534.38,"2026-07-12T22:00:04"], [65529,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",154806.9,"2026-07-12T22:00:04"], [65530,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3253.32,"2026-07-12T22:00:04"], [65531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [65532,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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 ",60.71,"2026-07-12T22:00:04"], [65533,"APV7144200","2024-08-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",1040.0,"2026-07-12T22:00:04"], [65534,"HCM7128438","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",16.14,"2026-07-12T22:00:04"], [65535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",401.76,"2026-07-12T22:00:04"], [65536,"0007180659","2024-09-25T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",370.35,"2026-07-12T22:00:04"], [65538,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000058229","EAST ALLEN COUNTY SCHOOLS ",28701.34,"2026-07-12T22:00:04"], [65539,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416482","DORCAS N CHEGE ",1051.54,"2026-07-12T22:00:04"], [65540,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",4302.77,"2026-07-12T22:00:04"], [65541,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",28403.0,"2026-07-12T22:00:04"], [65542,"APV7169965","2024-09-09T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",4431.39,"2026-07-12T22:00:04"], [65543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",658.27,"2026-07-12T22:00:04"], [65544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",524.63,"2026-07-12T22:00:04"], [65545,"EXV7166059","2024-09-03T00:00:00",2025,1,595110,"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",136.2,"2026-07-12T22:00:04"], [65546,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8813.46,"2026-07-12T22:00:04"], [65547,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154604","KIMBERLY G MONTGOMERY ",14.0,"2026-07-12T22:00:04"], [65548,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",70.07,"2026-07-12T22:00:04"], [65549,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",1956.97,"2026-07-12T22:00:04"], [65550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2339.35,"2026-07-12T22:00:04"], [65551,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [65552,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [65553,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",579.76,"2026-07-12T22:00:04"], [65554,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",48.91,"2026-07-12T22:00:04"], [65555,"ARD7144475","2024-08-02T00:00:00",2025,1,580120,"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",-41133.34,"2026-07-12T22:00:04"], [65556,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",613.19,"2026-07-12T22:00:04"], [65557,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [65558,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [65559,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",4.36,"2026-07-12T22:00:04"], [65560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [65561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [65562,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",561.0,"2026-07-12T22:00:04"], [65563,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [65564,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",7.49,"2026-07-12T22:00:04"], [65565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65566,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",44.99,"2026-07-12T22:00:04"], [65567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [65568,"HCM7138508","2024-07-31T00:00:00",2025,1,516002,"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",15323.85,"2026-07-12T22:00:04"], [65569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [65570,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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,"2026-07-12T22:00:04"], [65571,"APV7176573","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",649670.55,"2026-07-12T22:00:04"], [65572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",279.71,"2026-07-12T22:00:04"], [65573,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",34516.28,"2026-07-12T22:00:04"], [65574,"APV7128633","2024-07-12T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",4872.22,"2026-07-12T22:00:04"], [65575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [65576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",381.41,"2026-07-12T22:00:04"], [65577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [65578,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",534.39,"2026-07-12T22:00:04"], [65579,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096308","MONROE-GREGG SCHOOL DISTRICT ",10050.0,"2026-07-12T22:00:04"], [65580,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","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",47.06,"2026-07-12T22:00:04"], [65581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [65582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",354.35,"2026-07-12T22:00:04"], [65583,"APV7130894","2024-07-16T00:00:00",2025,1,543018,"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","0000007877","SHERWIN WILLIAMS CO ",75.84,"2026-07-12T22:00:04"], [65584,"HCM7138505","2024-07-31T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [65585,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",8000.0,"2026-07-12T22:00:04"], [65586,"0007135481","2024-07-01T00:00:00",2025,1,516005,"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",973.1,"2026-07-12T22:00:04"], [65587,"APV7174352","2024-09-17T00:00:00",2025,1,520202,"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 ",975.45,"2026-07-12T22:00:04"], [65588,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.69,"2026-07-12T22:00:04"], [65589,"EXV7154415","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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",9.0,"2026-07-12T22:00:04"], [65590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [65591,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",38728.77,"2026-07-12T22:00:04"], [65592,"0007177087","2024-09-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [65593,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [65594,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4323.9,"2026-07-12T22:00:04"], [65595,"APV7144317","2024-08-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1244069.95,"2026-07-12T22:00:04"], [65596,"0007115969","2024-07-05T00:00:00",2025,1,595520,"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",-618.0,"2026-07-12T22:00:04"], [65597,"0007172118","2024-09-13T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [65598,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",117.2,"2026-07-12T22:00:04"], [65599,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",327.92,"2026-07-12T22:00:04"], [65600,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1416.67,"2026-07-12T22:00:04"], [65601,"APV7136634","2024-07-24T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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. ",2417.87,"2026-07-12T22:00:04"], [65602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [65603,"EXV7152389","2024-08-08T00:00:00",2025,1,595110,"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",217.99,"2026-07-12T22:00:04"], [65604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [65605,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",406.44,"2026-07-12T22:00:04"], [65606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",101.72,"2026-07-12T22:00:04"], [65607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1253.02,"2026-07-12T22:00:04"], [65608,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",740659.85,"2026-07-12T22:00:04"], [65609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.12,"2026-07-12T22:00:04"], [65610,"HCM7148828","2024-08-14T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2393.87,"2026-07-12T22:00:04"], [65611,"0007174168","2024-09-17T00:00:00",2025,1,652370,"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",106.99,"2026-07-12T22:00:04"], [65612,"HCM7148845","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [65613,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [65614,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",221.69,"2026-07-12T22:00:04"], [65615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [65616,"APV7178725","2024-09-23T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",54.33,"2026-07-12T22:00:04"], [65617,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",5000.0,"2026-07-12T22:00:04"], [65618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1502.48,"2026-07-12T22:00:04"], [65619,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",53.18,"2026-07-12T22:00:04"], [65620,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",10.48,"2026-07-12T22:00:04"], [65621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 STORMS ",570.9,"2026-07-12T22:00:04"], [65622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [65623,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [65624,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7250.0,"2026-07-12T22:00:04"], [65625,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2518.36,"2026-07-12T22:00:04"], [65626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [65627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",115.49,"2026-07-12T22:00:04"], [65628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [65629,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",35820.0,"2026-07-12T22:00:04"], [65630,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"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",392.83,"2026-07-12T22:00:04"], [65631,"EXV7161193","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.94,"2026-07-12T22:00:04"], [65632,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [65634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [65635,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [65636,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"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",90.9,"2026-07-12T22:00:04"], [65637,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",8.45,"2026-07-12T22:00:04"], [65638,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",23.8,"2026-07-12T22:00:04"], [65639,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [65640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [65641,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65642,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [65644,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",140.43,"2026-07-12T22:00:04"], [65645,"0007167685","2024-09-06T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [65646,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",99.67,"2026-07-12T22:00:04"], [65647,"APV7135798","2024-07-16T00:00:00",2025,1,520202,"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 ",93.09,"2026-07-12T22:00:04"], [65648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",772.56,"2026-07-12T22:00:04"], [65649,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",166601.05,"2026-07-12T22:00:04"], [65650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",377.23,"2026-07-12T22:00:04"], [65651,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.29,"2026-07-12T22:00:04"], [65652,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [65653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.23,"2026-07-12T22:00:04"], [65654,"0007135481","2024-07-01T00:00:00",2025,1,519503,"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",4580.55,"2026-07-12T22:00:04"], [65655,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",5.71,"2026-07-12T22:00:04"], [65656,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [65657,"0007170570","2024-09-11T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.15,"2026-07-12T22:00:04"], [65658,"0007149950","2024-08-12T00:00:00",2025,1,518796,"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",10.53,"2026-07-12T22:00:04"], [65659,"0007182330","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2197.5,"2026-07-12T22:00:04"], [65660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [65661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [65662,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",1.91,"2026-07-12T22:00:04"], [65663,"EXV7174894","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [65664,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5373.67,"2026-07-12T22:00:04"], [65665,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",26343.83,"2026-07-12T22:00:04"], [65666,"APV7171547","2024-09-12T00:00:00",2025,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",1125.0,"2026-07-12T22:00:04"], [65667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [65668,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [65669,"APV7129936","2024-07-15T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",208.65,"2026-07-12T22:00:04"], [65670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.91,"2026-07-12T22:00:04"], [65671,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",65.7,"2026-07-12T22:00:04"], [65672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",370.35,"2026-07-12T22:00:04"], [65673,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65674,"APV7129700","2024-07-15T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000138740","ANGELA THOMPSON STIDHAM ",144.38,"2026-07-12T22:00:04"], [65675,"APV7135613","2024-07-23T00:00:00",2025,1,573100,"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 ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",9427.97,"2026-07-12T22:00:04"], [65676,"APV7176573","2024-09-19T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",25000.0,"2026-07-12T22:00:04"], [65677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",810.84,"2026-07-12T22:00:04"], [65678,"APV7138786","2024-07-26T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",250.87,"2026-07-12T22:00:04"], [65679,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [65680,"0007164555","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [65681,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65682,"APV7125654","2024-07-09T00:00:00",2025,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",769.38,"2026-07-12T22:00:04"], [65683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [65684,"0007138557","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2072.54,"2026-07-12T22:00:04"], [65685,"APV7164784","2024-09-03T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.66,"2026-07-12T22:00:04"], [65686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [65687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65688,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [65689,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",1367.09,"2026-07-12T22:00:04"], [65690,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",345.03,"2026-07-12T22:00:04"], [65691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [65692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [65693,"0007129455","2024-07-15T00:00:00",2025,1,516005,"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",3178.91,"2026-07-12T22:00:04"], [65694,"0007113222","2024-07-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [65695,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-0.03,"2026-07-12T22:00:04"], [65696,"0007136479","2024-07-24T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",29598.34,"2026-07-12T22:00:04"], [65697,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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,"2026-07-12T22:00:04"], [65698,"EXV7164138","2024-08-22T00:00:00",2025,1,595570,"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",10.99,"2026-07-12T22:00:04"], [65699,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",83.66,"2026-07-12T22:00:04"], [65700,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [65701,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",25389.0,"2026-07-12T22:00:04"], [65702,"0007143201","2024-07-01T00:00:00",2025,1,510101,"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",-0.01,"2026-07-12T22:00:04"], [65703,"EXV7153397","2024-08-13T00:00:00",2025,1,595110,"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",92.51,"2026-07-12T22:00:04"], [65704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[65708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1866.83,"2026-07-12T22:00:04"], [65709,"0007143848","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2730.29,"2026-07-12T22:00:04"], [65710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [65711,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [65712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [65713,"APV7136798","2024-07-24T00:00:00",2025,1,538920,"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","0000315485","LINARCO LLC ",4204.88,"2026-07-12T22:00:04"], [65714,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-07-12T22:00:04"], [65715,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [65716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [65717,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [65718,"EXV7154379","2024-08-06T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",165.83,"2026-07-12T22:00:04"], [65719,"0007114995","2024-07-03T00:00:00",2025,1,580120,"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",516491.16,"2026-07-12T22:00:04"], [65720,"0007150940","2024-08-13T00:00:00",2025,1,580120,"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",199794.13,"2026-07-12T22:00:04"], [65721,"HCM7167594","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [65722,"APV7137958","2024-07-25T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",13652.8,"2026-07-12T22:00:04"], [65723,"0007174087","2024-09-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [65724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [65725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1045.79,"2026-07-12T22:00:04"], [65726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [65727,"0007169715","2024-09-10T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65728,"APV7129955","2024-07-15T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000428901","IMRON CORPORATION ",5000.0,"2026-07-12T22:00:04"], [65729,"0007145474","2024-08-05T00:00:00",2025,1,510150,"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",-1500.31,"2026-07-12T22:00:04"], [65730,"APV7174464","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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 ",8.87,"2026-07-12T22:00:04"], [65731,"0007172118","2024-09-13T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [65732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",101.71,"2026-07-12T22:00:04"], [65733,"EXV7154399","2024-08-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [65734,"0007113193","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [65735,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",2007.98,"2026-07-12T22:00:04"], [65736,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"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",141.03,"2026-07-12T22:00:04"], [65737,"HCM7112968","2024-07-03T00:00:00",2025,1,518901,"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",1.55,"2026-07-12T22:00:04"], [65738,"EXV7160422","2024-08-07T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",86.71,"2026-07-12T22:00:04"], [65739,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","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",315.83,"2026-07-12T22:00:04"], [65740,"HCM7158453","2024-08-28T00:00:00",2025,1,517005,"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",426.62,"2026-07-12T22:00:04"], [65741,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1261209.22,"2026-07-12T22:00:04"], [65742,"APV7142759","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",1482.74,"2026-07-12T22:00:04"], [65743,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [65744,"0007135481","2024-07-01T00:00:00",2025,1,595110,"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",68.89,"2026-07-12T22:00:04"], [65745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1438.85,"2026-07-12T22:00:04"], [65746,"0007135481","2024-07-01T00:00:00",2025,1,531026,"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",224253.13,"2026-07-12T22:00:04"], [65747,"0007134732","2024-07-22T00:00:00",2025,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-36.66,"2026-07-12T22:00:04"], [65748,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",4920.2,"2026-07-12T22:00:04"], [65749,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [65750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [65751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",697.27,"2026-07-12T22:00:04"], [65752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [65753,"APV7135726","2024-07-23T00:00:00",2025,1,531067,"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 ",27360.0,"2026-07-12T22:00:04"], [65754,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000063519","YMCA OF GREATER INDIANAPOLIS ",1519.02,"2026-07-12T22:00:04"], [65755,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",300600.86,"2026-07-12T22:00:04"], [65756,"APV7152032","2024-08-14T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [65757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [65758,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [65759,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [65760,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65761,"0007115219","2024-07-03T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [65762,"0007143873","2024-08-08T00:00:00",2025,1,659264,"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",625.99,"2026-07-12T22:00:04"], [65763,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2386.07,"2026-07-12T22:00:04"], [65764,"HCM7167614","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [65765,"APV7147410","2024-08-06T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",163806.48,"2026-07-12T22:00:04"], [65766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [65767,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"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",3195.74,"2026-07-12T22:00:04"], [65768,"0007131637","2024-07-17T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [65769,"0007162243","2024-08-28T00:00:00",2025,1,516005,"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",100.52,"2026-07-12T22:00:04"], [65770,"HCM7158517","2024-08-28T00:00:00",2025,1,519006,"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",10.95,"2026-07-12T22:00:04"], [65771,"APV7175544","2024-09-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",45186.47,"2026-07-12T22:00:04"], [65772,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",2862.67,"2026-07-12T22:00:04"], [65773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [65774,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [65775,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [65776,"APV7174352","2024-09-17T00:00:00",2025,1,547020,"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 ",464.67,"2026-07-12T22:00:04"], [65777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",354.34,"2026-07-12T22:00:04"], [65778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",265.76,"2026-07-12T22:00:04"], [65779,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [65780,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [65781,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000107075","JOSHUA ACADEMY INC ",7334.72,"2026-07-12T22:00:04"], [65782,"0007153713","2024-08-16T00:00:00",2025,1,519006,"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",0.61,"2026-07-12T22:00:04"], [65783,"EXV7130259","2024-07-03T00:00:00",2025,1,595110,"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",125.66,"2026-07-12T22:00:04"], [65784,"APV7138786","2024-07-26T00:00:00",2025,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",169.16,"2026-07-12T22:00:04"], [65785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",381.41,"2026-07-12T22:00:04"], [65786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",489.9,"2026-07-12T22:00:04"], [65787,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65788,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1051.54,"2026-07-12T22:00:04"], [65789,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",2800.0,"2026-07-12T22:00:04"], [65790,"HCM7177145","2024-09-25T00:00:00",2025,1,510201,"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",12733.65,"2026-07-12T22:00:04"], [65791,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"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",612.42,"2026-07-12T22:00:04"], [65792,"0007115219","2024-07-03T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [65793,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",49216.68,"2026-07-12T22:00:04"], [65794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [65795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",366.16,"2026-07-12T22:00:04"], [65796,"0007149912","2024-08-12T00:00:00",2025,1,519503,"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",11.43,"2026-07-12T22:00:04"], [65797,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"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","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31291.05,"2026-07-12T22:00:04"], [65798,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",7.85,"2026-07-12T22:00:04"], [65799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [65800,"EXV7157368","2024-08-16T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [65801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1588.0,"2026-07-12T22:00:04"], [65802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [65803,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5685.21,"2026-07-12T22:00:04"], [65804,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",11739.41,"2026-07-12T22:00:04"], [65805,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [65806,"APV7133540","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",75855.49,"2026-07-12T22:00:04"], [65807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [65808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",437.62,"2026-07-12T22:00:04"], [65809,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000099290","ARTMIX INC ",6900.8,"2026-07-12T22:00:04"], [65810,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [65811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [65812,"APV7115394","2024-07-03T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",351703.75,"2026-07-12T22:00:04"], [65813,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",621.92,"2026-07-12T22:00:04"], [65814,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65815,"0007168643","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [65816,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-07-12T22:00:04"], [65817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [65818,"0007181575","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10491.7,"2026-07-12T22:00:04"], [65819,"0007140529","2024-07-31T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [65820,"APV7136783","2024-07-24T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087258","ELLISON, MICHELLE L ",127.66,"2026-07-12T22:00:04"], [65821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1527.04,"2026-07-12T22:00:04"], [65822,"APV7115410","2024-07-03T00:00:00",2025,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000051925","INDIANA UNIVERSITY HEALTH INC ",28176.22,"2026-07-12T22:00:04"], [65823,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",133.73,"2026-07-12T22:00:04"], [65824,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [65825,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",2040.14,"2026-07-12T22:00:04"], [65826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [65827,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [65828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [65829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [65830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",264.98,"2026-07-12T22:00:04"], [65831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [65832,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",81.81,"2026-07-12T22:00:04"], [65833,"EXV7186571","2024-09-27T00:00:00",2025,1,595130,"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",128.29,"2026-07-12T22:00:04"], [65834,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",4431.83,"2026-07-12T22:00:04"], [65835,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65836,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",64.85,"2026-07-12T22:00:04"], [65837,"APV7145747","2024-08-05T00:00:00",2025,1,538130,"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 ",385364.82,"2026-07-12T22:00:04"], [65838,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5877.73,"2026-07-12T22:00:04"], [65839,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",7037.27,"2026-07-12T22:00:04"], [65840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [65841,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",64396.07,"2026-07-12T22:00:04"], [65842,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [65843,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [65844,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [65845,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [65846,"HCM7148778","2024-08-14T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [65847,"0007142273","2024-07-31T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [65848,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [65849,"0007181492","2024-09-26T00:00:00",2025,1,516002,"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",945.74,"2026-07-12T22:00:04"], [65850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [65851,"APV7138826","2024-07-25T00:00:00",2025,1,572605,"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 ",11880.8,"2026-07-12T22:00:04"], [65852,"0007164555","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [65853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [65854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [65855,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425480","GREGORY S HEAGLEY ",844.99,"2026-07-12T22:00:04"], [65857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",381.41,"2026-07-12T22:00:04"], [65858,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [65859,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",3.31,"2026-07-12T22:00:04"], [65860,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422743","JESSICA CAGLE ",692.45,"2026-07-12T22:00:04"], [65861,"APV7124986","2024-07-08T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000394802","MARJORIE ADDINGTON ",4710.24,"2026-07-12T22:00:04"], [65862,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",677.34,"2026-07-12T22:00:04"], [65863,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [65864,"HCM7158475","2024-08-28T00:00:00",2025,1,517005,"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",6217.91,"2026-07-12T22:00:04"], [65865,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [65866,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",1159.58,"2026-07-12T22:00:04"], [65867,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50713.93,"2026-07-12T22:00:04"], [65868,"0007146257","2024-08-01T00:00:00",2025,1,518161,"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",2941.34,"2026-07-12T22:00:04"], [65869,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-07-12T22:00:04"], [65870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [65871,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [65872,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",294546.0,"2026-07-12T22:00:04"], [65873,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.93,"2026-07-12T22:00:04"], [65874,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [65875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1569.28,"2026-07-12T22:00:04"], [65876,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [65877,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"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 ",28.02,"2026-07-12T22:00:04"], [65878,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.18,"2026-07-12T22:00:04"], [65879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1009.89,"2026-07-12T22:00:04"], [65880,"0007152551","2024-08-15T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [65881,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",436.94,"2026-07-12T22:00:04"], [65882,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.21,"2026-07-12T22:00:04"], [65883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [65884,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [65885,"APV7178926","2024-09-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",246652.29,"2026-07-12T22:00:04"], [65886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [65887,"APV7134945","2024-07-18T00:00:00",2025,1,531010,"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. ",5505.6,"2026-07-12T22:00:04"], [65888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [65889,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65890,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [65891,"0007127396","2024-07-01T00:00:00",2025,1,510101,"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",18146.07,"2026-07-12T22:00:04"], [65892,"HCM7167619","2024-09-11T00:00:00",2025,1,519503,"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",865.47,"2026-07-12T22:00:04"], [65893,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [65894,"0007137518","2024-07-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-4.61,"2026-07-12T22:00:04"], [65895,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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","0000065378","COMPUTER AID, INC. 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Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",514.98,"2026-07-12T22:00:04"], [65906,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [65907,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [65908,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1559.54,"2026-07-12T22:00:04"], [65909,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [65910,"APV7133434","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14768.54,"2026-07-12T22:00:04"], [65911,"APV7148205","2024-08-06T00:00:00",2025,1,572605,"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 ",17069.18,"2026-07-12T22:00:04"], [65912,"APV7130027","2024-07-15T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",213625.04,"2026-07-12T22:00:04"], [65913,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429906","DOUGLAS N DAVIS ",36000.0,"2026-07-12T22:00:04"], [65914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [65915,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",110.1,"2026-07-12T22:00:04"], [65916,"APV7169002","2024-09-09T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",213.65,"2026-07-12T22:00:04"], [65917,"0007162243","2024-08-28T00:00:00",2025,1,519722,"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",48.51,"2026-07-12T22:00:04"], [65918,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",30.97,"2026-07-12T22:00:04"], [65919,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",81828.3,"2026-07-12T22:00:04"], [65920,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [65921,"APV7115442","2024-07-03T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000073042","KEJR INC ",6165.06,"2026-07-12T22:00:04"], [65922,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65923,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",43.36,"2026-07-12T22:00:04"], [65924,"0007149939","2024-08-12T00:00:00",2025,1,519006,"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",0.16,"2026-07-12T22:00:04"], [65925,"0007115969","2024-07-05T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-84.0,"2026-07-12T22:00:04"], [65926,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",388.33,"2026-07-12T22:00:04"], [65927,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",56298.92,"2026-07-12T22:00:04"], [65928,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",592.85,"2026-07-12T22:00:04"], [65929,"0007113210","2024-07-08T00:00:00",2025,1,652134,"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",34.77,"2026-07-12T22:00:04"], [65930,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",0.12,"2026-07-12T22:00:04"], [65931,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"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",20.43,"2026-07-12T22:00:04"], [65932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",381.41,"2026-07-12T22:00:04"], [65933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [65934,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",0.37,"2026-07-12T22:00:04"], [65935,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",276.0,"2026-07-12T22:00:04"], [65936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [65937,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [65938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [65939,"0007162254","2024-08-29T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [65940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [65941,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [65942,"0007156613","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",4351.51,"2026-07-12T22:00:04"], [65943,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",139.88,"2026-07-12T22:00:04"], [65944,"APV7179875","2024-09-24T00:00:00",2025,1,580110,"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 ",1627.05,"2026-07-12T22:00:04"], [65945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.95,"2026-07-12T22:00:04"], [65946,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",70.03,"2026-07-12T22:00:04"], [65947,"HCM7167655","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [65948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [65949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3335.32,"2026-07-12T22:00:04"], [65950,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",817.81,"2026-07-12T22:00:04"], [65951,"0007147053","2024-08-07T00:00:00",2025,1,580120,"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",1749724.51,"2026-07-12T22:00:04"], [65952,"APV7154992","2024-08-19T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",26.66,"2026-07-12T22:00:04"], [65953,"APV7176417","2024-09-19T00:00:00",2025,1,533004,"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","0000059177","DANNEMILLER ENTERPRISES INC ",1842.44,"2026-07-12T22:00:04"], [65954,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000282062","INVESTIGATIONS OF INDIANA ",486.0,"2026-07-12T22:00:04"], [65955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1271.38,"2026-07-12T22:00:04"], [65956,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [65957,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",15499.98,"2026-07-12T22:00:04"], [65958,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"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",11243.23,"2026-07-12T22:00:04"], [65959,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",2576.05,"2026-07-12T22:00:04"], [65960,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [65961,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",1304.51,"2026-07-12T22:00:04"], [65962,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1505.74,"2026-07-12T22:00:04"], [65963,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"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. ",875.0,"2026-07-12T22:00:04"], [65964,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [65965,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",53121.39,"2026-07-12T22:00:04"], [65966,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",56000.0,"2026-07-12T22:00:04"], [65967,"APV7141556","2024-07-31T00:00:00",2025,1,541010,"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 ",12.99,"2026-07-12T22:00:04"], [65968,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [65969,"EXV7152375","2024-08-07T00:00:00",2025,1,595130,"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",226.84,"2026-07-12T22:00:04"], [65970,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4207.6,"2026-07-12T22:00:04"], [65971,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.73,"2026-07-12T22:00:04"], [65972,"HCM7158518","2024-08-28T00:00:00",2025,1,510150,"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",1447.05,"2026-07-12T22:00:04"], [65973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [65974,"0007181591","2024-09-26T00:00:00",2025,1,516003,"Payroll Social Security",400,"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",0.0,"2026-07-12T22:00:04"], [65975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [65976,"APV7142740","2024-08-01T00:00:00",2025,1,580145,"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 ",197.9,"2026-07-12T22:00:04"], [65977,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",7.25,"2026-07-12T22:00:04"], [65978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [65979,"0007168644","2024-09-09T00:00:00",2025,1,519722,"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",3.35,"2026-07-12T22:00:04"], [65980,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",0.8,"2026-07-12T22:00:04"], [65981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [65982,"0007146257","2024-08-01T00:00:00",2025,1,595120,"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",44.28,"2026-07-12T22:00:04"], [65983,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [65984,"APV7183957","2024-09-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34893.32,"2026-07-12T22:00:04"], [65985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [65986,"APV7148290","2024-08-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE 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State Tobacco Control Program"," ","General Ledger Entry",-5730.31,"2026-07-12T22:00:04"], [65990,"0007161574","2024-08-28T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [65991,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",107.22,"2026-07-12T22:00:04"], [65992,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",2961.71,"2026-07-12T22:00:04"], [65993,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65994,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1169.98,"2026-07-12T22:00:04"], [65995,"0007146234","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",6.06,"2026-07-12T22:00:04"], [65996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [65997,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",6162.92,"2026-07-12T22:00:04"], [65998,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",150.0,"2026-07-12T22:00:04"], [65999,"EXV7136068","2024-07-13T00:00:00",2025,1,595510,"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",13.29,"2026-07-12T22:00:04"], [66000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.96,"2026-07-12T22:00:04"], [66001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [66002,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2007.44,"2026-07-12T22:00:04"], [66003,"0007168646","2024-09-09T00:00:00",2025,1,519006,"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",3.75,"2026-07-12T22:00:04"], [66004,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",18577.98,"2026-07-12T22:00:04"], [66005,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",15.0,"2026-07-12T22:00:04"], [66006,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",92.0,"2026-07-12T22:00:04"], [66007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [66008,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"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",155.12,"2026-07-12T22:00:04"], [66009,"0007166362","2024-09-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [66010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [66011,"EXV7149646","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",565.16,"2026-07-12T22:00:04"], [66012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Entry",11.3,"2026-07-12T22:00:04"], [66016,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1713.48,"2026-07-12T22:00:04"], [66017,"0007143853","2024-08-08T00:00:00",2025,1,652134,"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",126.21,"2026-07-12T22:00:04"], [66018,"HCM7148785","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [66019,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",3651.91,"2026-07-12T22:00:04"], [66020,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",8.7,"2026-07-12T22:00:04"], [66021,"EXV7152369","2024-08-12T00:00:00",2025,1,595110,"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",167.47,"2026-07-12T22:00:04"], [66022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",790.2,"2026-07-12T22:00:04"], [66023,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [66024,"EXV7146856","2024-08-01T00:00:00",2025,1,595550,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",90.95,"2026-07-12T22:00:04"], [66025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",295.29,"2026-07-12T22:00:04"], [66026,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356835","JOHN CUMMINGS ",79.77,"2026-07-12T22:00:04"], [66027,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS 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Entry",0.0,"2026-07-12T22:00:04"], [66034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [66035,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",38733.28,"2026-07-12T22:00:04"], [66036,"APV7127778","2024-07-11T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC 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Entry",-1642.74,"2026-07-12T22:00:04"], [66040,"0007126206","2024-07-01T00:00:00",2025,1,533040,"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",1.59,"2026-07-12T22:00:04"], [66041,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66042,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6012.64,"2026-07-12T22:00:04"], [66043,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",318.66,"2026-07-12T22:00:04"], [66044,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",6940.73,"2026-07-12T22:00:04"], [66045,"APV7166809","2024-09-05T00:00:00",2025,1,533004,"Main - Equip Main Agreement",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","0000050284","ZESCO PRODUCTS INC ",717.35,"2026-07-12T22:00:04"], [66046,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",1518.42,"2026-07-12T22:00:04"], [66047,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-07-12T22:00:04"], [66048,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [66049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [66050,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [66051,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",882.0,"2026-07-12T22:00:04"], [66052,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66053,"0007146257","2024-08-01T00:00:00",2025,1,659295,"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",112.0,"2026-07-12T22:00:04"], [66054,"HCM7112927","2024-07-03T00:00:00",2025,1,510150,"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",6151.46,"2026-07-12T22:00:04"], [66055,"HCM7128396","2024-07-17T00:00:00",2025,1,518406,"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",325.29,"2026-07-12T22:00:04"], [66056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [66057,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423513","SYDNEY BALDWIN ",517.15,"2026-07-12T22:00:04"], [66058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.24,"2026-07-12T22:00:04"], [66059,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",14734.1,"2026-07-12T22:00:04"], [66060,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [66061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.15,"2026-07-12T22:00:04"], [66062,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",34166.85,"2026-07-12T22:00:04"], [66063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",360.84,"2026-07-12T22:00:04"], [66064,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [66065,"0007151726","2024-08-14T00:00:00",2025,1,580120,"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",1384961.03,"2026-07-12T22:00:04"], [66066,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [66067,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",116005.7,"2026-07-12T22:00:04"], [66068,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [66069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [66070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [66071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [66072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [66073,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",8616.3,"2026-07-12T22:00:04"], [66074,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.06,"2026-07-12T22:00:04"], [66075,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",154332.0,"2026-07-12T22:00:04"], [66076,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.52,"2026-07-12T22:00:04"], [66077,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [66078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3716.93,"2026-07-12T22:00:04"], [66079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",389.59,"2026-07-12T22:00:04"], [66080,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429014","DANIEL E GRUBBS ",800.0,"2026-07-12T22:00:04"], [66081,"APV7137865","2024-07-25T00:00:00",2025,1,580330,"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 ",12231.99,"2026-07-12T22:00:04"], [66082,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",287.87,"2026-07-12T22:00:04"], [66083,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",40226.2,"2026-07-12T22:00:04"], [66084,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",658.83,"2026-07-12T22:00:04"], [66085,"APV7130941","2024-07-15T00:00:00",2025,1,521002,"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 ",112.84,"2026-07-12T22:00:04"], [66086,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [66087,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",210321.16,"2026-07-12T22:00:04"], [66088,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [66089,"EXV7134381","2024-07-19T00:00:00",2025,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [66090,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",41415.22,"2026-07-12T22:00:04"], [66091,"0007135481","2024-07-01T00:00:00",2025,1,652110,"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",1216.36,"2026-07-12T22:00:04"], [66092,"0007113990","2024-07-08T00:00:00",2025,1,652370,"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",248.33,"2026-07-12T22:00:04"], [66093,"0007141235","2024-07-31T00:00:00",2025,1,580120,"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",1180704.6,"2026-07-12T22:00:04"], [66094,"APV7113650","2024-07-01T00:00:00",2025,1,572605,"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 ",11949.22,"2026-07-12T22:00:04"], [66095,"APV7155009","2024-08-19T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",6492.75,"2026-07-12T22:00:04"], [66096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [66097,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",337.94,"2026-07-12T22:00:04"], [66098,"0007180680","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [66099,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [66101,"APV7125060","2024-07-08T00:00:00",2025,1,531010,"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. ",-1905.47,"2026-07-12T22:00:04"], [66102,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419175","TAMMY S CARRICO ",1071.22,"2026-07-12T22:00:04"], [66103,"HCM7167577","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [66104,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [66105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [66106,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [66107,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",270.0,"2026-07-12T22:00:04"], [66108,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-8.18,"2026-07-12T22:00:04"], [66109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [66110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [66111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.98,"2026-07-12T22:00:04"], [66112,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",74896.0,"2026-07-12T22:00:04"], [66113,"APV7171565","2024-09-11T00:00:00",2025,1,599020,"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","0000087019","JP MORGAN CHASE BANK ",865.0,"2026-07-12T22:00:04"], [66114,"APV7164759","2024-09-03T00:00:00",2025,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [66115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [66116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [66117,"0007154719","2024-08-01T00:00:00",2025,1,659260,"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",122.66,"2026-07-12T22:00:04"], [66118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [66119,"0007185559","2024-09-30T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [66120,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",1.14,"2026-07-12T22:00:04"], [66121,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [66122,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.09,"2026-07-12T22:00:04"], [66123,"APV7179949","2024-09-23T00:00:00",2025,1,531010,"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","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",16677.92,"2026-07-12T22:00:04"], [66124,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419945","JACKI R HUDSON ",1114.14,"2026-07-12T22:00:04"], [66125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [66126,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.5,"2026-07-12T22:00:04"], [66127,"0007165524","2024-09-04T00:00:00",2025,1,518796,"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",19.78,"2026-07-12T22:00:04"], [66128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [66129,"APV7136867","2024-07-24T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000226806","LESLIE F CRIST ",80.0,"2026-07-12T22:00:04"], [66130,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",87546.86,"2026-07-12T22:00:04"], [66131,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [66132,"0007137596","2024-07-25T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",233.15,"2026-07-12T22:00:04"], [66133,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.01,"2026-07-12T22:00:04"], [66134,"HCM7148792","2024-08-14T00:00:00",2025,1,516005,"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",8.67,"2026-07-12T22:00:04"], [66135,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2073.33,"2026-07-12T22:00:04"], [66136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [66137,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",6986.72,"2026-07-12T22:00:04"], [66138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2081.22,"2026-07-12T22:00:04"], [66139,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",5056.96,"2026-07-12T22:00:04"], [66140,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",0.82,"2026-07-12T22:00:04"], [66141,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",1263.21,"2026-07-12T22:00:04"], [66142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",305.14,"2026-07-12T22:00:04"], [66143,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",666.67,"2026-07-12T22:00:04"], [66144,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",19835.92,"2026-07-12T22:00:04"], [66145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",377.23,"2026-07-12T22:00:04"], [66146,"0007165506","2024-09-04T00:00:00",2025,1,518606,"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",4.1,"2026-07-12T22:00:04"], [66147,"0007152536","2024-08-15T00:00:00",2025,1,580160,"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",38213.43,"2026-07-12T22:00:04"], [66148,"0007161572","2024-09-01T00:00:00",2025,1,547122,"SpOp - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [66157,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",5726.84,"2026-07-12T22:00:04"], [66158,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [66159,"EXV7141092","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191.98,"2026-07-12T22:00:04"], [66160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",354.35,"2026-07-12T22:00:04"], [66161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [66162,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66163,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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 ",657.51,"2026-07-12T22:00:04"], [66164,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",0.15,"2026-07-12T22:00:04"], [66165,"APV7183871","2024-09-18T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",4881.34,"2026-07-12T22:00:04"], [66166,"HCM7138454","2024-07-31T00:00:00",2025,1,516005,"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",426.1,"2026-07-12T22:00:04"], [66167,"0007136600","2024-07-24T00:00:00",2025,1,652134,"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",11.88,"2026-07-12T22:00:04"], [66168,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",622.6,"2026-07-12T22:00:04"], [66169,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",6.87,"2026-07-12T22:00:04"], [66170,"APV7149216","2024-08-09T00:00:00",2025,1,571511,"GR-Public Health",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",55380.35,"2026-07-12T22:00:04"], [66171,"APV7114571","2024-07-02T00:00:00",2025,1,531030,"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 ","0000412341","BRENDA S LINZIE ",1118.7,"2026-07-12T22:00:04"], [66172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [66173,"HCM7177150","2024-09-25T00:00:00",2025,1,510150,"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",10655.44,"2026-07-12T22:00:04"], [66174,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000222702","DORSEY R KANE ",90.0,"2026-07-12T22:00:04"], [66175,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",441.17,"2026-07-12T22:00:04"], [66176,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [66177,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [66178,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",54.0,"2026-07-12T22:00:04"], [66179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [66180,"0007147089","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32481.0,"2026-07-12T22:00:04"], [66181,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",296.79,"2026-07-12T22:00:04"], [66182,"APV7149986","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13156.75,"2026-07-12T22:00:04"], [66183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [66184,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",649.55,"2026-07-12T22:00:04"], [66185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [66186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [66187,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [66188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",244.11,"2026-07-12T22:00:04"], [66189,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40141.01,"2026-07-12T22:00:04"], [66190,"APV7158932","2024-08-23T00:00:00",2025,1,547076,"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","0000198898","APACHI NETWORKS ",676.03,"2026-07-12T22:00:04"], [66191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [66192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1730.44,"2026-07-12T22:00:04"], [66193,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66194,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",8323.06,"2026-07-12T22:00:04"], [66195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.97,"2026-07-12T22:00:04"], [66196,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",85.14,"2026-07-12T22:00:04"], [66197,"APV7140730","2024-07-30T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",258.82,"2026-07-12T22:00:04"], [66198,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",69.1,"2026-07-12T22:00:04"], [66199,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",194.78,"2026-07-12T22:00:04"], [66200,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",115704.03,"2026-07-12T22:00:04"], [66201,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66202,"APV7157856","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",925.43,"2026-07-12T22:00:04"], [66203,"HCM7167614","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83085.21,"2026-07-12T22:00:04"], [66204,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66205,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [66206,"APV7148226","2024-08-08T00:00:00",2025,1,572605,"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 ",-4199.16,"2026-07-12T22:00:04"], [66207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [66208,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [66209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [66210,"EXV7176800","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.6,"2026-07-12T22:00:04"], [66211,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",3018.28,"2026-07-12T22:00:04"], [66212,"0007165498","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",-1.9,"2026-07-12T22:00:04"], [66213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [66214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [66215,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",126.78,"2026-07-12T22:00:04"], [66216,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [66217,"0007115969","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-825.79,"2026-07-12T22:00:04"], [66218,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [66219,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [66220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [66221,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",42824.42,"2026-07-12T22:00:04"], [66222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [66223,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.96,"2026-07-12T22:00:04"], [66224,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [66225,"0007182390","2024-09-27T00:00:00",2025,1,591010,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66226,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",41177.46,"2026-07-12T22:00:04"], [66227,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",18.47,"2026-07-12T22:00:04"], [66228,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",195.0,"2026-07-12T22:00:04"], [66229,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",2539.48,"2026-07-12T22:00:04"], [66230,"APV7148214","2024-08-08T00:00:00",2025,1,531010,"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","0000420261","POLICY EQUITY GROUP LLC ",5345.94,"2026-07-12T22:00:04"], [66231,"0007139383","2024-07-29T00:00:00",2025,1,518606,"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",-34.41,"2026-07-12T22:00:04"], [66232,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",35.45,"2026-07-12T22:00:04"], [66233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [66234,"APV7113641","2024-07-01T00:00:00",2025,1,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",5.96,"2026-07-12T22:00:04"], [66235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [66236,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1569.13,"2026-07-12T22:00:04"], [66237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [66238,"0007181540","2024-09-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-183294.25,"2026-07-12T22:00:04"], [66239,"0007126995","2024-07-01T00:00:00",2025,1,517003,"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",685.42,"2026-07-12T22:00:04"], [66240,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [66241,"0007156611","2024-08-21T00:00:00",2025,1,510200,"Supplemental 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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1166.0,"2026-07-12T22:00:04"], [66242,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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 ",290.0,"2026-07-12T22:00:04"], [66243,"HCM7167617","2024-09-11T00:00:00",2025,1,518901,"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",56.88,"2026-07-12T22:00:04"], [66244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [66245,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.14,"2026-07-12T22:00:04"], [66246,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-07-12T22:00:04"], [66247,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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","0000064715","SCOTT COUNTY ",30.0,"2026-07-12T22:00:04"], [66248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.37,"2026-07-12T22:00:04"], [66249,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [66250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",203.42,"2026-07-12T22:00:04"], [66251,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",397.01,"2026-07-12T22:00:04"], [66252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [66253,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058437","ELKHART COUNTY ",20041.64,"2026-07-12T22:00:04"], [66254,"0007168584","2024-09-09T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [66255,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",127.2,"2026-07-12T22:00:04"], [66256,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [66257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",374.03,"2026-07-12T22:00:04"], [66258,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"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 ",18970.48,"2026-07-12T22:00:04"], [66259,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [66261,"APV7126465","2024-07-10T00:00:00",2025,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC ",540.5,"2026-07-12T22:00:04"], [66262,"APV7155009","2024-08-19T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.56,"2026-07-12T22:00:04"], [66263,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",110.86,"2026-07-12T22:00:04"], [66264,"APV7170869","2024-09-11T00:00:00",2025,1,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000102163","N I SPANOS PAINTING, INC ",10000.0,"2026-07-12T22:00:04"], [66265,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [66266,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [66267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [66268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.25,"2026-07-12T22:00:04"], [66269,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",1056.64,"2026-07-12T22:00:04"], [66270,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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 ",5594.57,"2026-07-12T22:00:04"], [66271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [66272,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [66273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1049.01,"2026-07-12T22:00:04"], [66274,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",9.93,"2026-07-12T22:00:04"], [66275,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.1,"2026-07-12T22:00:04"], [66276,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [66277,"0007180599","2024-09-25T00:00:00",2025,1,580120,"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",420526.93,"2026-07-12T22:00:04"], [66278,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",360.66,"2026-07-12T22:00:04"], [66279,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.08,"2026-07-12T22:00:04"], [66280,"APV7140730","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000276411","ADAMS TOWNSHIP TRUSTEE OFFICE ",5000.0,"2026-07-12T22:00:04"], [66281,"APV7147353","2024-08-07T00:00:00",2025,1,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [66282,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9303.62,"2026-07-12T22:00:04"], [66283,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [66284,"APV7168708","2024-09-09T00:00:00",2025,1,599036,"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 ",116.14,"2026-07-12T22:00:04"], [66285,"0007161574","2024-08-28T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [66286,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",3960.19,"2026-07-12T22:00:04"], [66287,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3565.41,"2026-07-12T22:00:04"], [66288,"HCM7112946","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4106.94,"2026-07-12T22:00:04"], [66289,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",34127.71,"2026-07-12T22:00:04"], [66290,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [66291,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1404.2,"2026-07-12T22:00:04"], [66292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [66293,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",304.05,"2026-07-12T22:00:04"], [66294,"0007114089","2024-07-02T00:00:00",2025,1,580160,"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",20610.5,"2026-07-12T22:00:04"], [66295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [66296,"APV7156112","2024-08-20T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",200195.0,"2026-07-12T22:00:04"], [66297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [66298,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [66299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [66300,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",384.46,"2026-07-12T22:00:04"], [66301,"APV7159981","2024-08-26T00:00:00",2025,1,571010,"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 ",5234.61,"2026-07-12T22:00:04"], [66302,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1455.85,"2026-07-12T22:00:04"], [66303,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2096.16,"2026-07-12T22:00:04"], [66304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.6,"2026-07-12T22:00:04"], [66305,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-07-12T22:00:04"], [66306,"0007163475","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [66307,"HCM7112932","2024-07-03T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [66308,"APV7128953","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",217816.0,"2026-07-12T22:00:04"], [66309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [66310,"APV7116279","2024-07-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31389.88,"2026-07-12T22:00:04"], [66311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [66312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [66313,"0007169601","2024-09-10T00:00:00",2025,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2082.96,"2026-07-12T22:00:04"], [66314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [66315,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",33053.0,"2026-07-12T22:00:04"], [66316,"0007181517","2024-09-26T00:00:00",2025,1,518796,"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",8.38,"2026-07-12T22:00:04"], [66317,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [66318,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",35591.22,"2026-07-12T22:00:04"], [66319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [66320,"APV7130012","2024-07-15T00:00:00",2025,1,580233,"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 ",7613.11,"2026-07-12T22:00:04"], [66321,"APV7174412","2024-09-17T00:00:00",2025,1,573100,"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 ",33062.55,"2026-07-12T22:00:04"], [66322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [66323,"0007165464","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [66324,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",271.7,"2026-07-12T22:00:04"], [66325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [66326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [66327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",345.82,"2026-07-12T22:00:04"], [66328,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",73056.21,"2026-07-12T22:00:04"], [66329,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",30.31,"2026-07-12T22:00:04"], [66330,"0007143285","2024-08-08T00:00:00",2025,1,659304,"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",364.42,"2026-07-12T22:00:04"], [66331,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [66332,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-07-12T22:00:04"], [66333,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",1596.45,"2026-07-12T22:00:04"], [66334,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",132381.41,"2026-07-12T22:00:04"], [66335,"0007160693","2024-08-27T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [66336,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66337,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",2014.59,"2026-07-12T22:00:04"], [66338,"APV7164840","2024-09-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",448.2,"2026-07-12T22:00:04"], [66339,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",739.0,"2026-07-12T22:00:04"], [66340,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [66341,"APV7126366","2024-07-10T00:00:00",2025,1,521002,"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 ",382.01,"2026-07-12T22:00:04"], [66342,"EXV7182008","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [66343,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",314.27,"2026-07-12T22:00:04"], [66344,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",939.4,"2026-07-12T22:00:04"], [66345,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [66346,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",34248.81,"2026-07-12T22:00:04"], [66347,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",2232385.41,"2026-07-12T22:00:04"], [66348,"0007151832","2024-08-14T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",76.08,"2026-07-12T22:00:04"], [66349,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",8634.27,"2026-07-12T22:00:04"], [66350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [66351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [66352,"0007180645","2024-09-25T00:00:00",2025,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [66353,"0007151696","2024-08-14T00:00:00",2025,1,518901,"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",1.25,"2026-07-12T22:00:04"], [66354,"APV7153118","2024-08-15T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",211.06,"2026-07-12T22:00:04"], [66355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",354.35,"2026-07-12T22:00:04"], [66356,"0007136468","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66357,"APV7125066","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",314.72,"2026-07-12T22:00:04"], [66358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",295.29,"2026-07-12T22:00:04"], [66359,"0007142271","2024-07-31T00:00:00",2025,1,520106,"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",0.42,"2026-07-12T22:00:04"], [66360,"APV7182778","2024-09-27T00:00:00",2025,1,547126,"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 ",100.0,"2026-07-12T22:00:04"], [66361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [66362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [66363,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [66364,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",0.03,"2026-07-12T22:00:04"], [66365,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",10449.29,"2026-07-12T22:00:04"], [66366,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",3929.56,"2026-07-12T22:00:04"], [66367,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [66368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",305.13,"2026-07-12T22:00:04"], [66369,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",452.31,"2026-07-12T22:00:04"], [66370,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"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",210.02,"2026-07-12T22:00:04"], [66371,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-07-12T22:00:04"], [66372,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [66373,"0007140529","2024-07-31T00:00:00",2025,1,516002,"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",9.79,"2026-07-12T22:00:04"], [66374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [66375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",828.94,"2026-07-12T22:00:04"], [66376,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [66377,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",90.18,"2026-07-12T22:00:04"], [66378,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.03,"2026-07-12T22:00:04"], [66379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.3,"2026-07-12T22:00:04"], [66380,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000066609","HEALTHLINC INC ",24293.85,"2026-07-12T22:00:04"], [66381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [66382,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-07-12T22:00:04"], [66383,"HCM7177157","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [66384,"APV7141556","2024-07-31T00:00:00",2025,1,591030,"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 ",719.57,"2026-07-12T22:00:04"], [66385,"0007143212","2024-07-17T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [66386,"EXV7157215","2024-08-08T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [66387,"0007151822","2024-08-14T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [66388,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15092.48,"2026-07-12T22:00:04"], [66389,"0007182363","2024-09-27T00:00:00",2025,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2640.0,"2026-07-12T22:00:04"], [66390,"0007134012","2024-07-19T00:00:00",2025,1,519006,"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",0.83,"2026-07-12T22:00:04"], [66391,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",0.04,"2026-07-12T22:00:04"], [66392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [66393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.94,"2026-07-12T22:00:04"], [66394,"0007167436","2024-09-08T00:00:00",2025,1,659266,"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",3847.46,"2026-07-12T22:00:04"], [66395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [66396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",369.11,"2026-07-12T22:00:04"], [66397,"HCM7128436","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [66398,"APV7135852","2024-07-23T00:00:00",2025,1,531010,"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. ",10756.43,"2026-07-12T22:00:04"], [66399,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",12640.93,"2026-07-12T22:00:04"], [66400,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",56195.35,"2026-07-12T22:00:04"], [66401,"EXV7161949","2024-08-21T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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",17.74,"2026-07-12T22:00:04"], [66402,"APV7151133","2024-08-13T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000078499","INDIANA AMERICORPS DIRECTORS ASSOCIATION ",1251.6,"2026-07-12T22:00:04"], [66403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2132.61,"2026-07-12T22:00:04"], [66404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.42,"2026-07-12T22:00:04"], [66405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1102.14,"2026-07-12T22:00:04"], [66406,"0007166320","2024-09-05T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [66407,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",9912.01,"2026-07-12T22:00:04"], [66408,"EXV7133763","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",14.78,"2026-07-12T22:00:04"], [66409,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",45144.92,"2026-07-12T22:00:04"], [66410,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"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",109.2,"2026-07-12T22:00:04"], [66411,"ARD7160258","2024-08-26T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [66412,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [66413,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",24.94,"2026-07-12T22:00:04"], [66414,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2555.4,"2026-07-12T22:00:04"], [66415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",164.97,"2026-07-12T22:00:04"], [66416,"0007113231","2024-07-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",34488.96,"2026-07-12T22:00:04"], [66417,"HCM7128440","2024-07-17T00:00:00",2025,1,510101,"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",30126.95,"2026-07-12T22:00:04"], [66418,"APV7144163","2024-08-02T00:00:00",2025,1,546002,"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 ",1415.74,"2026-07-12T22:00:04"], [66419,"0007166350","2024-09-05T00:00:00",2025,1,519503,"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",-71.7,"2026-07-12T22:00:04"], [66420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [66421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",254.51,"2026-07-12T22:00:04"], [66422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [66423,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [66424,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",350.91,"2026-07-12T22:00:04"], [66425,"HCM7138476","2024-07-31T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [66426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [66427,"HCM7158487","2024-08-28T00:00:00",2025,1,518161,"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",1372.08,"2026-07-12T22:00:04"], [66428,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",32.21,"2026-07-12T22:00:04"], [66429,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [66430,"0007174182","2024-09-17T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [66431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [66432,"APV7151240","2024-08-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",666593.67,"2026-07-12T22:00:04"], [66433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [66434,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",536.87,"2026-07-12T22:00:04"], [66435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [66436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [66437,"0007115936","2024-07-05T00:00:00",2025,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66438,"0007133198","2024-07-18T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-07-12T22:00:04"], [66439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [66440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",740.18,"2026-07-12T22:00:04"], [66441,"APV7139749","2024-07-29T00:00:00",2025,1,531027,"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. 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Materials&Parts",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",9487.6,"2026-07-12T22:00:04"], [66451,"0007166486","2024-09-08T00:00:00",2025,1,652072,"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",735.05,"2026-07-12T22:00:04"], [66452,"0007167429","2024-09-06T00:00:00",2025,1,580160,"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",89920.66,"2026-07-12T22:00:04"], [66453,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",580.76,"2026-07-12T22:00:04"], [66454,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",3.0,"2026-07-12T22:00:04"], [66455,"APV7115366","2024-07-02T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",962.46,"2026-07-12T22:00:04"], [66456,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"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",3695.53,"2026-07-12T22:00:04"], [66457,"EXV7137261","2024-07-24T00:00:00",2025,1,595150,"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",60.19,"2026-07-12T22:00:04"], [66458,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"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","0000075178","CENTERSTONE OF INDIANA INC ",49951.23,"2026-07-12T22:00:04"], [66459,"ARD7163924","2024-08-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-150.0,"2026-07-12T22:00:04"], [66460,"0007114042","2024-07-02T00:00:00",2025,1,518796,"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",24.57,"2026-07-12T22:00:04"], [66461,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [66462,"0007143856","2024-08-08T00:00:00",2025,1,659266,"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",2993.28,"2026-07-12T22:00:04"], [66463,"0007173987","2024-09-17T00:00:00",2025,1,580132,"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",17235.47,"2026-07-12T22:00:04"], [66464,"HCM7128382","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [66465,"0007177030","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",380384.38,"2026-07-12T22:00:04"], [66466,"APV7181748","2024-09-26T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-6.74,"2026-07-12T22:00:04"], [66467,"APV7161662","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",165.72,"2026-07-12T22:00:04"], [66468,"ARD7170979","2024-09-11T00:00:00",2025,1,580120,"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",-81597.44,"2026-07-12T22:00:04"], [66469,"APV7144245","2024-08-02T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",1110.88,"2026-07-12T22:00:04"], [66470,"EXV7153416","2024-08-14T00:00:00",2025,1,595110,"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",23.07,"2026-07-12T22:00:04"], [66471,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [66472,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.04,"2026-07-12T22:00:04"], [66473,"0007149950","2024-08-12T00:00:00",2025,1,519722,"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",0.49,"2026-07-12T22:00:04"], [66474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",381.42,"2026-07-12T22:00:04"], [66475,"APV7160014","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1146.0,"2026-07-12T22:00:04"], [66476,"HCM7128428","2024-07-17T00:00:00",2025,1,517003,"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",279.41,"2026-07-12T22:00:04"], [66477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [66478,"0007148908","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2259.76,"2026-07-12T22:00:04"], [66479,"APV7180995","2024-09-25T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",18724.7,"2026-07-12T22:00:04"], [66480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",301.79,"2026-07-12T22:00:04"], [66481,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",40.0,"2026-07-12T22:00:04"], [66482,"0007168568","2024-09-09T00:00:00",2025,1,519503,"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",-135.88,"2026-07-12T22:00:04"], [66483,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [66484,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [66485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [66486,"HCM7177174","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2758.24,"2026-07-12T22:00:04"], [66487,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",349.14,"2026-07-12T22:00:04"], [66488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [66489,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.37,"2026-07-12T22:00:04"], [66491,"0007132938","2024-07-18T00:00:00",2025,1,652072,"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",-255.95,"2026-07-12T22:00:04"], [66492,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [66493,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",156.46,"2026-07-12T22:00:04"], [66494,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",183.63,"2026-07-12T22:00:04"], [66495,"0007135481","2024-07-01T00:00:00",2025,1,652151,"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",665.75,"2026-07-12T22:00:04"], [66496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.53,"2026-07-12T22:00:04"], [66497,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",19423.24,"2026-07-12T22:00:04"], [66498,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000110416","WESTERN SCHOOL CORP ",1014.95,"2026-07-12T22:00:04"], [66499,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [66500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1117.61,"2026-07-12T22:00:04"], [66501,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",51.47,"2026-07-12T22:00:04"], [66502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [66503,"APV7116015","2024-07-05T00:00:00",2025,1,571904,"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","0000121528","GREENWOOD CLERK-TREASURER ",10952.02,"2026-07-12T22:00:04"], [66504,"APV7139777","2024-07-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.97,"2026-07-12T22:00:04"], [66505,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"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",289.4,"2026-07-12T22:00:04"], [66506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",377.23,"2026-07-12T22:00:04"], [66507,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",983.75,"2026-07-12T22:00:04"], [66508,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [66510,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",14052.98,"2026-07-12T22:00:04"], [66511,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [66512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [66513,"0007173067","2024-09-16T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [66514,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [66515,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",0.65,"2026-07-12T22:00:04"], [66516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",584.67,"2026-07-12T22:00:04"], [66517,"0007180707","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",440.4,"2026-07-12T22:00:04"], [66518,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",1.0,"2026-07-12T22:00:04"], [66519,"APV7148232","2024-08-08T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.8,"2026-07-12T22:00:04"], [66520,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",52922.6,"2026-07-12T22:00:04"], [66521,"APV7114626","2024-07-02T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8175.75,"2026-07-12T22:00:04"], [66522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [66523,"APV7115469","2024-07-03T00:00:00",2025,1,599052,"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","0000052540","ACT INC ",9731.0,"2026-07-12T22:00:04"], [66524,"APV7136814","2024-07-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",29760.0,"2026-07-12T22:00:04"], [66525,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",2.66,"2026-07-12T22:00:04"], [66526,"APV7151240","2024-08-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",422219.25,"2026-07-12T22:00:04"], [66527,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3298.8,"2026-07-12T22:00:04"], [66528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [66529,"APV7183856","2024-09-27T00:00:00",2025,1,531010,"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","0000069772","ANTHEM INSURANCE COMPANIES INC ",8126.63,"2026-07-12T22:00:04"], [66530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [66531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [66532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",798.43,"2026-07-12T22:00:04"], [66533,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000055009","FOOD FINDERS FOOD BANK INC ",7332.16,"2026-07-12T22:00:04"], [66534,"APV7182656","2024-09-27T00:00:00",2025,1,520202,"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 ",13808.17,"2026-07-12T22:00:04"], [66535,"0007142254","2024-07-31T00:00:00",2025,1,519503,"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",107.09,"2026-07-12T22:00:04"], [66536,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [66537,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"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",151.42,"2026-07-12T22:00:04"], [66538,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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 ",861.67,"2026-07-12T22:00:04"], [66539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [66540,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",489.79,"2026-07-12T22:00:04"], [66541,"0007164555","2024-09-01T00:00:00",2025,1,659052,"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",0.11,"2026-07-12T22:00:04"], [66542,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104825","WOLOSHIN, MARK D DC ",14.0,"2026-07-12T22:00:04"], [66543,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [66544,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [66545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.76,"2026-07-12T22:00:04"], [66546,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [66547,"APV7151122","2024-08-13T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [66548,"APV7165661","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6053.47,"2026-07-12T22:00:04"], [66549,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",3248.06,"2026-07-12T22:00:04"], [66550,"APV7176417","2024-09-19T00:00:00",2025,1,543057,"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 ",1386.21,"2026-07-12T22:00:04"], [66551,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [66552,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",0.48,"2026-07-12T22:00:04"], [66553,"HCM7167618","2024-09-11T00:00:00",2025,1,518796,"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",73.82,"2026-07-12T22:00:04"], [66554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [66555,"HCM7112948","2024-07-03T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6280.28,"2026-07-12T22:00:04"], [66556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [66557,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",11.98,"2026-07-12T22:00:04"], [66558,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [66559,"0007113230","2024-07-08T00:00:00",2025,1,652072,"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",61.73,"2026-07-12T22:00:04"], [66560,"0007170501","2024-09-11T00:00:00",2025,1,518901,"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",-20.16,"2026-07-12T22:00:04"], [66561,"0007126997","2024-07-01T00:00:00",2025,1,518606,"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",20.18,"2026-07-12T22:00:04"], [66562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",807.17,"2026-07-12T22:00:04"], [66563,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",200.69,"2026-07-12T22:00:04"], [66564,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"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","0000050318","LINDE GAS and EQUIPMENT INC ",848.19,"2026-07-12T22:00:04"], [66565,"APV7151240","2024-08-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",29521.52,"2026-07-12T22:00:04"], [66566,"0007136620","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [66567,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",440.99,"2026-07-12T22:00:04"], [66568,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",4143.46,"2026-07-12T22:00:04"], [66569,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",15824.76,"2026-07-12T22:00:04"], [66570,"APV7167970","2024-09-06T00:00:00",2025,1,599020,"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","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",150.0,"2026-07-12T22:00:04"], [66571,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",594.0,"2026-07-12T22:00:04"], [66572,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [66573,"0007167454","2024-09-08T00:00:00",2025,1,652137,"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",105.85,"2026-07-12T22:00:04"], [66574,"0007163378","2024-08-02T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [66575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1848.29,"2026-07-12T22:00:04"], [66576,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",791800.0,"2026-07-12T22:00:04"], [66577,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.71,"2026-07-12T22:00:04"], [66578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [66579,"HCM7167548","2024-09-11T00:00:00",2025,1,519006,"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",4.42,"2026-07-12T22:00:04"], [66580,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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, ",4922.08,"2026-07-12T22:00:04"], [66581,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"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 ",552.13,"2026-07-12T22:00:04"], [66582,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",171660.27,"2026-07-12T22:00:04"], [66583,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",197.53,"2026-07-12T22:00:04"], [66584,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",22509.0,"2026-07-12T22:00:04"], [66585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 STORMS ",589.92,"2026-07-12T22:00:04"], [66586,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66587,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",4419.87,"2026-07-12T22:00:04"], [66588,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66589,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",1.89,"2026-07-12T22:00:04"], [66590,"APV7182819","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",12650.0,"2026-07-12T22:00:04"], [66591,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [66592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [66593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [66594,"EXV7185296","2024-09-16T00:00:00",2025,1,595110,"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",16.02,"2026-07-12T22:00:04"], [66595,"0007180609","2024-09-25T00:00:00",2025,1,519722,"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",-61.33,"2026-07-12T22:00:04"], [66596,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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 ",37.61,"2026-07-12T22:00:04"], [66597,"0007167708","2024-09-06T00:00:00",2025,1,652081,"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",-2.6,"2026-07-12T22:00:04"], [66598,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [66599,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",3666.74,"2026-07-12T22:00:04"], [66600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [66601,"0007167459","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",300.55,"2026-07-12T22:00:04"], [66602,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"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 ",151782.11,"2026-07-12T22:00:04"], [66603,"APV7173457","2024-09-16T00:00:00",2025,1,541002,"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 ",2103.54,"2026-07-12T22:00:04"], [66604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [66605,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",672.0,"2026-07-12T22:00:04"], [66606,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",70.1,"2026-07-12T22:00:04"], [66607,"0007150840","2024-08-13T00:00:00",2025,1,518606,"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",2.16,"2026-07-12T22:00:04"], [66608,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [66609,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6554.61,"2026-07-12T22:00:04"], [66610,"0007167666","2024-09-06T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [66611,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",60369.3,"2026-07-12T22:00:04"], [66612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [66613,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [66615,"0007135453","2024-07-01T00:00:00",2025,1,518161,"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",17297.37,"2026-07-12T22:00:04"], [66616,"APV7168988","2024-09-07T00:00:00",2025,1,539034,"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. ",25638.08,"2026-07-12T22:00:04"], [66617,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [66618,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",6400.0,"2026-07-12T22:00:04"], [66619,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",6737.52,"2026-07-12T22:00:04"], [66620,"EXV7159350","2024-08-16T00:00:00",2025,1,595110,"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",534.3,"2026-07-12T22:00:04"], [66621,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",44.96,"2026-07-12T22:00:04"], [66622,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [66624,"0007130662","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105169.63,"2026-07-12T22:00:04"], [66625,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [66626,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66627,"APV7175393","2024-09-18T00:00:00",2025,1,538922,"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","0000058064","BOONIE'S WATER CONDITIONING ",7745.0,"2026-07-12T22:00:04"], [66628,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",10503.43,"2026-07-12T22:00:04"], [66629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",301.79,"2026-07-12T22:00:04"], [66630,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",8.07,"2026-07-12T22:00:04"], [66631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.79,"2026-07-12T22:00:04"], [66632,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",788.46,"2026-07-12T22:00:04"], [66633,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",3.09,"2026-07-12T22:00:04"], [66634,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",23.76,"2026-07-12T22:00:04"], [66635,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064852","TIPTON COUNTY ",25000.0,"2026-07-12T22:00:04"], [66636,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",39853.84,"2026-07-12T22:00:04"], [66637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [66638,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [66639,"EXV7183157","2024-09-27T00:00:00",2025,1,595110,"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",188.46,"2026-07-12T22:00:04"], [66640,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.13,"2026-07-12T22:00:04"], [66641,"0007180683","2024-09-25T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-430346.76,"2026-07-12T22:00:04"], [66642,"0007161573","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12372.57,"2026-07-12T22:00:04"], [66643,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",5.92,"2026-07-12T22:00:04"], [66644,"0007146323","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-07-12T22:00:04"], [66645,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [66646,"EXV7173695","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [66647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [66648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [66649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [66650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [66651,"0007166489","2024-09-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66652,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",4.02,"2026-07-12T22:00:04"], [66653,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",102.35,"2026-07-12T22:00:04"], [66654,"0007178034","2024-09-23T00:00:00",2025,1,519006,"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",17.95,"2026-07-12T22:00:04"], [66655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [66656,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1353.57,"2026-07-12T22:00:04"], [66657,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [66658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [66659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [66660,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.38,"2026-07-12T22:00:04"], [66661,"APV7129936","2024-07-15T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",600.0,"2026-07-12T22:00:04"], [66662,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",42.46,"2026-07-12T22:00:04"], [66663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1717.36,"2026-07-12T22:00:04"], [66664,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66665,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",2.75,"2026-07-12T22:00:04"], [66666,"APV7176521","2024-09-19T00:00:00",2025,1,531010,"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","0000052158","C and D WILLIAMS COMPANY, INC ",330.0,"2026-07-12T22:00:04"], [66667,"APV7172574","2024-09-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",93083.4,"2026-07-12T22:00:04"], [66668,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",1.28,"2026-07-12T22:00:04"], [66669,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423341","AMANDA JO THROCKMORTON ",2802.89,"2026-07-12T22:00:04"], [66670,"0007115010","2024-07-03T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.01,"2026-07-12T22:00:04"], [66671,"0007136600","2024-07-24T00:00:00",2025,1,652393,"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",12.24,"2026-07-12T22:00:04"], [66672,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",27768.22,"2026-07-12T22:00:04"], [66673,"APV7152054","2024-08-14T00:00:00",2025,1,573100,"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 ",2087.5,"2026-07-12T22:00:04"], [66674,"HCM7158480","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [66675,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [66676,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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. ",3540.88,"2026-07-12T22:00:04"], [66677,"APV7138799","2024-07-26T00:00:00",2025,1,547157,"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 ",680.39,"2026-07-12T22:00:04"], [66678,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",5.63,"2026-07-12T22:00:04"], [66679,"EXV7159379","2024-08-23T00:00:00",2025,1,595110,"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",137.2,"2026-07-12T22:00:04"], [66680,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [66681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",295.29,"2026-07-12T22:00:04"], [66682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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",19733.0,"2026-07-12T22:00:04"], [66686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [66687,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1554.35,"2026-07-12T22:00:04"], [66688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [66689,"0007161503","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2369.29,"2026-07-12T22:00:04"], [66690,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",23137.03,"2026-07-12T22:00:04"], [66691,"HCM7138481","2024-07-31T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [66692,"APV7115797","2024-07-04T00:00:00",2025,1,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000428206","ON TO THE NEXT ONE CONSULTING LLC ",13500.0,"2026-07-12T22:00:04"], [66693,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.02,"2026-07-12T22:00:04"], [66694,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",30.57,"2026-07-12T22:00:04"], [66695,"ACC00C0002","2024-09-30T00:00:00",2025,1,515004,"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",79.8,"2026-07-12T22:00:04"], [66696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",380.04,"2026-07-12T22:00:04"], [66697,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",1894.21,"2026-07-12T22:00:04"], [66698,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",899.03,"2026-07-12T22:00:04"], [66699,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",65811.04,"2026-07-12T22:00:04"], [66700,"0007126137","2024-07-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",904551.14,"2026-07-12T22:00:04"], [66701,"APV7150268","2024-08-12T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",325.59,"2026-07-12T22:00:04"], [66702,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",376.26,"2026-07-12T22:00:04"], [66703,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",52037.82,"2026-07-12T22:00:04"], [66704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [66705,"0007125419","2024-07-01T00:00:00",2025,1,659900,"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",69.49,"2026-07-12T22:00:04"], [66706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",290.37,"2026-07-12T22:00:04"], [66707,"0007161572","2024-09-01T00:00:00",2025,1,547016,"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",0.59,"2026-07-12T22:00:04"], [66708,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [66709,"0007154723","2024-08-19T00:00:00",2025,1,516002,"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",136.45,"2026-07-12T22:00:04"], [66710,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [66712,"APV7115469","2024-07-03T00:00:00",2025,1,543056,"Fac Main - Elec - General",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000099931","REX COLLINS ELECTRIC INC ",1129.0,"2026-07-12T22:00:04"], [66713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [66714,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",1328.45,"2026-07-12T22:00:04"], [66715,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [66716,"APV7139777","2024-07-26T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",94.82,"2026-07-12T22:00:04"], [66717,"0007115969","2024-07-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-11129.61,"2026-07-12T22:00:04"], [66718,"0007141258","2024-08-02T00:00:00",2025,1,517005,"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",-1195.74,"2026-07-12T22:00:04"], [66719,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [66720,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.04,"2026-07-12T22:00:04"], [66721,"0007162352","2024-08-29T00:00:00",2025,1,510150,"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",1337.02,"2026-07-12T22:00:04"], [66722,"HCM7148791","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [66723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1342.59,"2026-07-12T22:00:04"], [66724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [66725,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"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 ",516.83,"2026-07-12T22:00:04"], [66726,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",425.4,"2026-07-12T22:00:04"], [66727,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",48.48,"2026-07-12T22:00:04"], [66728,"APV7156913","2024-08-21T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",180.0,"2026-07-12T22:00:04"], [66729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [66730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [66731,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4887.87,"2026-07-12T22:00:04"], [66732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.54,"2026-07-12T22:00:04"], [66733,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"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 ",128.8,"2026-07-12T22:00:04"], [66734,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",30133.25,"2026-07-12T22:00:04"], [66735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",160.96,"2026-07-12T22:00:04"], [66736,"0007169616","2024-09-10T00:00:00",2025,1,519503,"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",18.88,"2026-07-12T22:00:04"], [66737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",354.35,"2026-07-12T22:00:04"], [66738,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [66739,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73282.14,"2026-07-12T22:00:04"], [66740,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",264.45,"2026-07-12T22:00:04"], [66741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",902.94,"2026-07-12T22:00:04"], [66742,"0007141391","2024-07-31T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66743,"APV7178772","2024-09-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",327.02,"2026-07-12T22:00:04"], [66744,"APV7171679","2024-09-12T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",49519.59,"2026-07-12T22:00:04"], [66745,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",10154.18,"2026-07-12T22:00:04"], [66746,"EXV7154477","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [66747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [66748,"0007143925","2024-07-31T00:00:00",2025,1,518606,"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",0.84,"2026-07-12T22:00:04"], [66749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.37,"2026-07-12T22:00:04"], [66750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [66751,"HCM7167565","2024-09-11T00:00:00",2025,1,518796,"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",103.15,"2026-07-12T22:00:04"], [66752,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",59.08,"2026-07-12T22:00:04"], [66753,"0007167459","2024-09-08T00:00:00",2025,1,659277,"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",3460.3,"2026-07-12T22:00:04"], [66754,"EXV7138185","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.27,"2026-07-12T22:00:04"], [66755,"0007164341","2024-09-03T00:00:00",2025,1,518901,"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",49.29,"2026-07-12T22:00:04"], [66756,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",6339.91,"2026-07-12T22:00:04"], [66757,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [66758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [66759,"0007143848","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [66760,"HCM7112969","2024-07-03T00:00:00",2025,1,510101,"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",152398.6,"2026-07-12T22:00:04"], [66761,"0007164367","2024-08-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",44.76,"2026-07-12T22:00:04"], [66762,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [66763,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",6786.99,"2026-07-12T22:00:04"], [66764,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-382.78,"2026-07-12T22:00:04"], [66765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [66766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [66767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2078.49,"2026-07-12T22:00:04"], [66768,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",236.23,"2026-07-12T22:00:04"], [66778,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [66779,"0007180680","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [66780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child 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Living","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,"2026-07-12T22:00:04"], [66787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1603.88,"2026-07-12T22:00:04"], [66788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [66789,"0007153723","2024-08-16T00:00:00",2025,1,518796,"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",0.41,"2026-07-12T22:00:04"], [66790,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421488","ERIN RENEE MOORE ",716.78,"2026-07-12T22:00:04"], [66791,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-07-12T22:00:04"], [66792,"0007136523","2024-07-23T00:00:00",2025,1,516005,"Payroll 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Services","Adoption Assistance","0000319470","KARA GARRISON ",101.71,"2026-07-12T22:00:04"], [66798,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [66803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [66804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [66805,"EXV7175906","2024-09-13T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [66806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1240.87,"2026-07-12T22:00:04"], [66807,"0007166351","2024-09-05T00:00:00",2025,1,516002,"FICA - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [66825,"0007146257","2024-08-01T00:00:00",2025,1,659262,"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",56.47,"2026-07-12T22:00:04"], [66826,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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",0.25,"2026-07-12T22:00:04"], [66827,"0007179427","2024-09-24T00:00:00",2025,1,510150,"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",-0.01,"2026-07-12T22:00:04"], [66828,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429750","HAILEY T RHODES ",20000.0,"2026-07-12T22:00:04"], [66829,"0007171218","2024-09-11T00:00:00",2025,1,510101,"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",1323.62,"2026-07-12T22:00:04"], [66830,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [66831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [66832,"0007146332","2024-08-06T00:00:00",2025,1,539140,"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"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [66833,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",91.65,"2026-07-12T22:00:04"], [66834,"0007146257","2024-08-01T00:00:00",2025,1,652156,"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",7598.61,"2026-07-12T22:00:04"], [66835,"HCM7177130","2024-09-25T00:00:00",2025,1,519006,"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",4.16,"2026-07-12T22:00:04"], [66836,"HCM7158514","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.18,"2026-07-12T22:00:04"], [66837,"APV7145630","2024-08-05T00:00:00",2025,1,543064,"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 ",71.58,"2026-07-12T22:00:04"], [66838,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",3.46,"2026-07-12T22:00:04"], [66839,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1194.83,"2026-07-12T22:00:04"], [66840,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [66841,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2350.98,"2026-07-12T22:00:04"], [66842,"0007182336","2024-09-27T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-2638.37,"2026-07-12T22:00:04"], [66843,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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",0.32,"2026-07-12T22:00:04"], [66844,"0007153647","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [66845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1307.73,"2026-07-12T22:00:04"], [66846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [66847,"0007146257","2024-08-01T00:00:00",2025,1,659277,"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",1922.66,"2026-07-12T22:00:04"], [66848,"0007164365","2024-08-31T00:00:00",2025,1,520202,"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",1198.21,"2026-07-12T22:00:04"], [66849,"HCM7113007","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [66850,"APV7157983","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",523190.59,"2026-07-12T22:00:04"], [66851,"0007164555","2024-09-01T00:00:00",2025,1,659340,"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",0.03,"2026-07-12T22:00:04"], [66852,"APV7134938","2024-07-03T00:00:00",2025,1,599042,"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 ",51.51,"2026-07-12T22:00:04"], [66853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",945.92,"2026-07-12T22:00:04"], [66854,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"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",6.71,"2026-07-12T22:00:04"], [66855,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",57262.48,"2026-07-12T22:00:04"], [66856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [66857,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",5273.38,"2026-07-12T22:00:04"], [66858,"0007167708","2024-09-06T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.99,"2026-07-12T22:00:04"], [66859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [66860,"ARD7145924","2024-08-05T00:00:00",2025,1,580120,"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",-1632.89,"2026-07-12T22:00:04"], [66861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",255.92,"2026-07-12T22:00:04"], [66862,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66863,"0007149857","2024-08-12T00:00:00",2025,1,517005,"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",83.98,"2026-07-12T22:00:04"], [66864,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66865,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000014704","HEALTHNET INC ",2456.73,"2026-07-12T22:00:04"], [66866,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [66867,"APV7164766","2024-09-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [66868,"HCM7167619","2024-09-11T00:00:00",2025,1,516002,"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",271.22,"2026-07-12T22:00:04"], [66869,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",42.29,"2026-07-12T22:00:04"], [66870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [66871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [66872,"0007158621","2024-08-23T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",-5.14,"2026-07-12T22:00:04"], [66873,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [66874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [66875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1350.27,"2026-07-12T22:00:04"], [66876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",802.55,"2026-07-12T22:00:04"], [66877,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",852.62,"2026-07-12T22:00:04"], [66878,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",11.51,"2026-07-12T22:00:04"], [66879,"0007175145","2024-09-18T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [66880,"0007184541","2024-09-30T00:00:00",2025,1,590110,"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",3011.39,"2026-07-12T22:00:04"], [66881,"0007156615","2024-08-21T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [66882,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",1686.05,"2026-07-12T22:00:04"], [66883,"0007145409","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [66884,"APV7149261","2024-08-09T00:00:00",2025,1,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",110.0,"2026-07-12T22:00:04"], [66885,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66886,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [66887,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",67.05,"2026-07-12T22:00:04"], [66888,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000316816","BURROWS CONSULTING LLC ",14150.0,"2026-07-12T22:00:04"], [66889,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",40.02,"2026-07-12T22:00:04"], [66890,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [66891,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [66892,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [66893,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [66894,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",63.25,"2026-07-12T22:00:04"], [66895,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"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",161.95,"2026-07-12T22:00:04"], [66896,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [66897,"EXV7162042","2024-08-19T00:00:00",2025,1,595130,"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",120.91,"2026-07-12T22:00:04"], [66898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [66899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [66900,"0007157615","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-174805.09,"2026-07-12T22:00:04"], [66901,"APV7140724","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",66.8,"2026-07-12T22:00:04"], [66902,"APV7171573","2024-09-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",35000.0,"2026-07-12T22:00:04"], [66903,"0007134728","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66904,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",52357.01,"2026-07-12T22:00:04"], [66905,"APV7179818","2024-09-24T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",0.0,"2026-07-12T22:00:04"], [66906,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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. ",1867.56,"2026-07-12T22:00:04"], [66907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [66908,"APV7167946","2024-09-06T00:00:00",2025,1,539025,"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 ",529.8,"2026-07-12T22:00:04"], [66909,"0007165500","2024-09-04T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66910,"0007131581","2024-07-17T00:00:00",2025,1,518796,"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",10.67,"2026-07-12T22:00:04"], [66911,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",579.75,"2026-07-12T22:00:04"], [66912,"HCM7167575","2024-09-11T00:00:00",2025,1,516002,"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",34652.32,"2026-07-12T22:00:04"], [66913,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1738.28,"2026-07-12T22:00:04"], [66915,"0007137527","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-318427.07,"2026-07-12T22:00:04"], [66916,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-1133.64,"2026-07-12T22:00:04"], [66917,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"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 ",224533.79,"2026-07-12T22:00:04"], [66918,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",371.79,"2026-07-12T22:00:04"], [66919,"0007165343","2024-09-04T00:00:00",2025,1,580160,"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",245282.83,"2026-07-12T22:00:04"], [66920,"0007125494","2024-07-01T00:00:00",2025,1,652131,"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",1.98,"2026-07-12T22:00:04"], [66921,"0007143869","2024-08-08T00:00:00",2025,1,659052,"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",130.15,"2026-07-12T22:00:04"], [66922,"HCM7138504","2024-07-31T00:00:00",2025,1,517005,"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",18.28,"2026-07-12T22:00:04"], [66923,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2548.47,"2026-07-12T22:00:04"], [66924,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [66925,"0007166383","2024-09-08T00:00:00",2025,1,652115,"Data Service Monthly",61,"Dept of Administration","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",511.95,"2026-07-12T22:00:04"], [66926,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",1418.12,"2026-07-12T22:00:04"], [66927,"0007181499","2024-09-26T00:00:00",2025,1,518606,"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",1.93,"2026-07-12T22:00:04"], [66928,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",447.7,"2026-07-12T22:00:04"], [66929,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [66930,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66931,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"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 ",1446.04,"2026-07-12T22:00:04"], [66932,"0007164366","2024-08-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [66933,"0007180660","2024-09-25T00:00:00",2025,1,519722,"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",40.93,"2026-07-12T22:00:04"], [66934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [66935,"APV7115807","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",46679.72,"2026-07-12T22:00:04"], [66936,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",3.67,"2026-07-12T22:00:04"], [66937,"0007125460","2024-07-09T00:00:00",2025,1,510101,"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",307.2,"2026-07-12T22:00:04"], [66938,"0007180660","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2267.92,"2026-07-12T22:00:04"], [66939,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",9559.51,"2026-07-12T22:00:04"], [66940,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [66941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [66942,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66943,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [66944,"0007136438","2024-07-24T00:00:00",2025,1,546002,"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",84.0,"2026-07-12T22:00:04"], [66945,"APV7136798","2024-07-24T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-12T22:00:04"], [66946,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1237207.61,"2026-07-12T22:00:04"], [66947,"APV7147305","2024-08-07T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [66948,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",1038.1,"2026-07-12T22:00:04"], [66949,"APV7178799","2024-09-21T00:00:00",2025,1,531054,"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","0000092844","IRIS FAMILY SUPPORT CENTER ",7922.92,"2026-07-12T22:00:04"], [66950,"0007125419","2024-07-01T00:00:00",2025,1,519006,"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",2.5,"2026-07-12T22:00:04"], [66951,"0007169601","2024-09-10T00:00:00",2025,1,659345,"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",414.72,"2026-07-12T22:00:04"], [66952,"0007164339","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [66953,"HCM7167592","2024-09-11T00:00:00",2025,1,517005,"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",1394.4,"2026-07-12T22:00:04"], [66954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [66955,"0007142272","2024-07-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",3.11,"2026-07-12T22:00:04"], [66956,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",517.63,"2026-07-12T22:00:04"], [66957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [66958,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",16352.94,"2026-07-12T22:00:04"], [66959,"APV7152646","2024-08-15T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [66960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [66961,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [66963,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",181.91,"2026-07-12T22:00:04"], [66964,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",37166.19,"2026-07-12T22:00:04"], [66965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [66966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",465.43,"2026-07-12T22:00:04"], [66967,"APV7177379","2024-09-20T00:00:00",2025,1,520104,"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 ",81.59,"2026-07-12T22:00:04"], [66968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",895.12,"2026-07-12T22:00:04"], [66969,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"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","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",17318.99,"2026-07-12T22:00:04"], [66970,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [66971,"APV7167781","2024-09-06T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",92326.03,"2026-07-12T22:00:04"], [66972,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [66973,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.11,"2026-07-12T22:00:04"], [66974,"HCM7167614","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",659841.08,"2026-07-12T22:00:04"], [66975,"EXV7129226","2024-07-09T00:00:00",2025,1,595110,"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",14.08,"2026-07-12T22:00:04"], [66976,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [66977,"EXV7129205","2024-07-08T00:00:00",2025,1,595110,"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",7.35,"2026-07-12T22:00:04"], [66978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [66979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [66980,"APV7125010","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [66981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [66982,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",25.12,"2026-07-12T22:00:04"], [66983,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66984,"HCM7177183","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",803.15,"2026-07-12T22:00:04"], [66985,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",784.53,"2026-07-12T22:00:04"], [66986,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3753.73,"2026-07-12T22:00:04"], [66987,"0007152580","2024-08-15T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [66988,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66989,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",2.03,"2026-07-12T22:00:04"], [66990,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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",0.42,"2026-07-12T22:00:04"], [66991,"APV7145747","2024-08-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",49257.66,"2026-07-12T22:00:04"], [66992,"0007184543","2024-09-30T00:00:00",2025,1,659290,"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",3.77,"2026-07-12T22:00:04"], [66993,"0007149939","2024-08-12T00:00:00",2025,1,518606,"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",0.55,"2026-07-12T22:00:04"], [66994,"HCM7148819","2024-08-14T00:00:00",2025,1,515004,"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",1312.59,"2026-07-12T22:00:04"], [66995,"HCM7112944","2024-07-03T00:00:00",2025,1,518606,"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",16.38,"2026-07-12T22:00:04"], [66996,"APV7177385","2024-09-20T00:00:00",2025,1,595130,"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 ",299.96,"2026-07-12T22:00:04"], [66997,"0007135481","2024-07-01T00:00:00",2025,1,652151,"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",5897.83,"2026-07-12T22:00:04"], [66998,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [66999,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",2319.8,"2026-07-12T22:00:04"], [67000,"APV7174527","2024-09-17T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [67001,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",368.55,"2026-07-12T22:00:04"], [67002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67003,"APV7159008","2024-08-23T00:00:00",2025,1,531010,"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","0000278588","RESULTANT LLC ",82426.25,"2026-07-12T22:00:04"], [67004,"APV7175475","2024-09-18T00:00:00",2025,1,599036,"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 ",27235.51,"2026-07-12T22:00:04"], [67005,"HCM7177116","2024-09-25T00:00:00",2025,1,510150,"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",742.47,"2026-07-12T22:00:04"], [67006,"0007169739","2024-09-11T00:00:00",2025,1,510150,"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",494.47,"2026-07-12T22:00:04"], [67007,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",12.87,"2026-07-12T22:00:04"], [67008,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12831.83,"2026-07-12T22:00:04"], [67009,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",0.44,"2026-07-12T22:00:04"], [67010,"APV7165728","2024-09-04T00:00:00",2025,1,531025,"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. ",780.0,"2026-07-12T22:00:04"], [67011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [67012,"APV7126390","2024-07-10T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2333.79,"2026-07-12T22:00:04"], [67013,"0007161443","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1025.23,"2026-07-12T22:00:04"], [67014,"APV7149212","2024-08-09T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",-934.44,"2026-07-12T22:00:04"], [67015,"0007130661","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10954.0,"2026-07-12T22:00:04"], [67016,"HCM7158475","2024-08-28T00:00:00",2025,1,519006,"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",269.77,"2026-07-12T22:00:04"], [67017,"0007155738","2024-08-20T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67018,"HCM7112928","2024-07-03T00:00:00",2025,1,518606,"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",7.59,"2026-07-12T22:00:04"], [67019,"APV7157856","2024-08-22T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",761.18,"2026-07-12T22:00:04"], [67020,"APV7136813","2024-07-23T00:00:00",2025,1,541002,"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 ",269.45,"2026-07-12T22:00:04"], [67021,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",759.0,"2026-07-12T22:00:04"], [67022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [67023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [67024,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",28800.0,"2026-07-12T22:00:04"], [67025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [67026,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",3706.7,"2026-07-12T22:00:04"], [67027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",404.15,"2026-07-12T22:00:04"], [67028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [67029,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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",213.57,"2026-07-12T22:00:04"], [67030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [67031,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"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 ",23068.0,"2026-07-12T22:00:04"], [67032,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",974248.31,"2026-07-12T22:00:04"], [67033,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",450.0,"2026-07-12T22:00:04"], [67034,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000008653","VALLEY OAKS HEALTH INC ",59000.0,"2026-07-12T22:00:04"], [67035,"0007134728","2024-07-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67036,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",36790.03,"2026-07-12T22:00:04"], [67037,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [67038,"0007142273","2024-07-31T00:00:00",2025,1,653090,"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",5558.25,"2026-07-12T22:00:04"], [67039,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [67040,"0007161572","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1160.56,"2026-07-12T22:00:04"], [67041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",947.0,"2026-07-12T22:00:04"], [67042,"APV7158932","2024-08-23T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",39.6,"2026-07-12T22:00:04"], [67043,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",475.73,"2026-07-12T22:00:04"], [67044,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2570.72,"2026-07-12T22:00:04"], [67045,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [67047,"APV7176417","2024-09-19T00:00:00",2025,1,543056,"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 ",971.7,"2026-07-12T22:00:04"], [67048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",764.46,"2026-07-12T22:00:04"], [67049,"0007125494","2024-07-01T00:00:00",2025,1,519722,"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",58.84,"2026-07-12T22:00:04"], [67050,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",28.38,"2026-07-12T22:00:04"], [67051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [67052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.87,"2026-07-12T22:00:04"], [67053,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",52.35,"2026-07-12T22:00:04"], [67054,"0007164321","2024-09-03T00:00:00",2025,1,518161,"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",611.05,"2026-07-12T22:00:04"], [67055,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",74946.06,"2026-07-12T22:00:04"], [67056,"0007164555","2024-09-01T00:00:00",2025,1,533040,"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",0.04,"2026-07-12T22:00:04"], [67057,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [67058,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [67059,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-7172.61,"2026-07-12T22:00:04"], [67060,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.09,"2026-07-12T22:00:04"], [67061,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12619.02,"2026-07-12T22:00:04"], [67062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [67063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",615.19,"2026-07-12T22:00:04"], [67064,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [67065,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [67066,"0007168646","2024-09-09T00:00:00",2025,1,518901,"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",-0.1,"2026-07-12T22:00:04"], [67067,"0007154719","2024-08-01T00:00:00",2025,1,652131,"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",0.52,"2026-07-12T22:00:04"], [67068,"0007140529","2024-07-31T00:00:00",2025,1,519503,"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",7.06,"2026-07-12T22:00:04"], [67069,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"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",1.24,"2026-07-12T22:00:04"], [67070,"0007153717","2024-08-16T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [67071,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13539.84,"2026-07-12T22:00:04"], [67072,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",752.95,"2026-07-12T22:00:04"], [67073,"APV7130904","2024-07-16T00:00:00",2025,1,547042,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000089638","HALO BRANDED SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [67074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [67075,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [67076,"APV7129936","2024-07-15T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",6.22,"2026-07-12T22:00:04"], [67077,"APV7133422","2024-07-18T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000277137","HOWARD CONCRETE PUMPING ",416027.67,"2026-07-12T22:00:04"], [67078,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14107.26,"2026-07-12T22:00:04"], [67079,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13678.77,"2026-07-12T22:00:04"], [67080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [67081,"APV7174366","2024-09-17T00:00:00",2025,1,547024,"SpOp-Flags",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058084","THE COLLINS GROUP INC ",1944.0,"2026-07-12T22:00:04"], [67082,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",567.29,"2026-07-12T22:00:04"], [67083,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"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",100.21,"2026-07-12T22:00:04"], [67084,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",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",46.67,"2026-07-12T22:00:04"], [67085,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67086,"0007165408","2024-09-04T00:00:00",2025,1,518606,"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",-39.53,"2026-07-12T22:00:04"], [67087,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",12581.05,"2026-07-12T22:00:04"], [67088,"0007165522","2024-09-04T00:00:00",2025,1,516005,"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",149.11,"2026-07-12T22:00:04"], [67089,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"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",40380.83,"2026-07-12T22:00:04"], [67090,"EXV7151483","2024-08-06T00:00:00",2025,1,595130,"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",85.66,"2026-07-12T22:00:04"], [67091,"EXV7150672","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.55,"2026-07-12T22:00:04"], [67092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [67093,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67094,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",702.98,"2026-07-12T22:00:04"], [67095,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.63,"2026-07-12T22:00:04"], [67096,"0007167452","2024-09-08T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",546.77,"2026-07-12T22:00:04"], [67097,"APV7125678","2024-07-09T00:00:00",2025,1,572103,"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 ",384.5,"2026-07-12T22:00:04"], [67098,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [67099,"0007126995","2024-07-01T00:00:00",2025,1,516005,"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",321.75,"2026-07-12T22:00:04"], [67100,"APV7163781","2024-08-30T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1299.04,"2026-07-12T22:00:04"], [67101,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",164681.33,"2026-07-12T22:00:04"], [67102,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",84.66,"2026-07-12T22:00:04"], [67103,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",210845.33,"2026-07-12T22:00:04"], [67104,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [67105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",647.67,"2026-07-12T22:00:04"], [67106,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",7204.25,"2026-07-12T22:00:04"], [67107,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [67108,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"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",37.0,"2026-07-12T22:00:04"], [67109,"0007167697","2024-09-06T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [67110,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.73,"2026-07-12T22:00:04"], [67111,"APV7152709","2024-08-15T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001880","CLOVERDALE AGRI CENTER ",234.93,"2026-07-12T22:00:04"], [67112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [67113,"0007156693","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-326.56,"2026-07-12T22:00:04"], [67114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [67116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [67117,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",16.5,"2026-07-12T22:00:04"], [67118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",249.19,"2026-07-12T22:00:04"], [67120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [67121,"EXV7162061","2024-08-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [67122,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",586.86,"2026-07-12T22:00:04"], [67123,"APC7181099","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-5.0,"2026-07-12T22:00:04"], [67124,"0007136468","2024-07-24T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [67125,"APV7136862","2024-07-23T00:00:00",2025,1,572605,"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 ",5059.51,"2026-07-12T22:00:04"], [67126,"APV7156960","2024-08-20T00:00:00",2025,1,531027,"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","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [67127,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",391.51,"2026-07-12T22:00:04"], [67128,"APV7162703","2024-08-29T00:00:00",2025,1,531010,"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 ",115304.64,"2026-07-12T22:00:04"], [67129,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",110226.34,"2026-07-12T22:00:04"], [67130,"0007141378","2024-07-31T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [67131,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2237.1,"2026-07-12T22:00:04"], [67132,"HCM7167592","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",46.76,"2026-07-12T22:00:04"], [67133,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",338.4,"2026-07-12T22:00:04"], [67134,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3205.15,"2026-07-12T22:00:04"], [67135,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",17.08,"2026-07-12T22:00:04"], [67136,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",52.58,"2026-07-12T22:00:04"], [67137,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4800.46,"2026-07-12T22:00:04"], [67138,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",939.41,"2026-07-12T22:00:04"], [67139,"0007133899","2024-07-19T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [67140,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8772.67,"2026-07-12T22:00:04"], [67141,"0007143951","2024-07-31T00:00:00",2025,1,516002,"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",284.37,"2026-07-12T22:00:04"], [67142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [67143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [67144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [67145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [67146,"0007150949","2024-08-13T00:00:00",2025,1,516003,"Payroll Social Security",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",-416.64,"2026-07-12T22:00:04"], [67147,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"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 ",13204.18,"2026-07-12T22:00:04"], [67148,"APV7140742","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000318783","REAL ALTERNATIVES ",373726.78,"2026-07-12T22:00:04"], [67149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.29,"2026-07-12T22:00:04"], [67150,"0007164360","2024-08-31T00:00:00",2025,1,518606,"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",-40.46,"2026-07-12T22:00:04"], [67151,"0007130606","2024-07-16T00:00:00",2025,1,580120,"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",16253057.5,"2026-07-12T22:00:04"], [67152,"EXV7152380","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.72,"2026-07-12T22:00:04"], [67153,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",219.6,"2026-07-12T22:00:04"], [67154,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [67155,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",11041.46,"2026-07-12T22:00:04"], [67156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [67157,"APV7180967","2024-09-25T00:00:00",2025,1,599020,"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 ",448.0,"2026-07-12T22:00:04"], [67158,"0007115936","2024-07-05T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67159,"APV7125015","2024-07-08T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",122.0,"2026-07-12T22:00:04"], [67160,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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","0000053562","CITY OF GARY ",6259.25,"2026-07-12T22:00:04"], [67161,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2024.18,"2026-07-12T22:00:04"], [67162,"APV7135771","2024-07-23T00:00:00",2025,1,599026,"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","0000409846","CAREY B MICHELS ",108.63,"2026-07-12T22:00:04"], [67163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [67164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",586.67,"2026-07-12T22:00:04"], [67165,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",30113.33,"2026-07-12T22:00:04"], [67166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [67167,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",368.0,"2026-07-12T22:00:04"], [67168,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",21.38,"2026-07-12T22:00:04"], [67169,"APV7164784","2024-09-03T00:00:00",2025,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",28.35,"2026-07-12T22:00:04"], [67170,"APV7146543","2024-08-06T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.32,"2026-07-12T22:00:04"], [67171,"APV7161754","2024-08-28T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1467123.97,"2026-07-12T22:00:04"], [67172,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [67173,"0007133938","2024-07-19T00:00:00",2025,1,519503,"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",96.22,"2026-07-12T22:00:04"], [67174,"APV7155011","2024-08-19T00:00:00",2025,1,531010,"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. ",3981.25,"2026-07-12T22:00:04"], [67175,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"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",14993.79,"2026-07-12T22:00:04"], [67176,"0007136523","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [67177,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"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",-2.72,"2026-07-12T22:00:04"], [67178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [67179,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [67180,"0007142273","2024-07-31T00:00:00",2025,1,653090,"Data Protection 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",233.81,"2026-07-12T22:00:04"], [67181,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",6878.39,"2026-07-12T22:00:04"], [67182,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",2520.0,"2026-07-12T22:00:04"], [67183,"APV7163700","2024-08-30T00:00:00",2025,1,580110,"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 ",1140.8,"2026-07-12T22:00:04"], [67184,"0007167454","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [67185,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",27.59,"2026-07-12T22:00:04"], [67186,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"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",19.32,"2026-07-12T22:00:04"], [67187,"APV7148232","2024-08-08T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",10000.0,"2026-07-12T22:00:04"], [67188,"HCM7158504","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56155.9,"2026-07-12T22:00:04"], [67189,"0007181491","2024-09-26T00:00:00",2025,1,531010,"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",138788.72,"2026-07-12T22:00:04"], [67190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [67191,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [67192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [67193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [67194,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000096321","FAMILY SERVICE ASSOCIATION OF ",7822.14,"2026-07-12T22:00:04"], [67195,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",785.39,"2026-07-12T22:00:04"], [67196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",271.61,"2026-07-12T22:00:04"], [67197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",381.42,"2026-07-12T22:00:04"], [67198,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [67199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [67200,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388079","SCHAMONDA ODOM ",909.1,"2026-07-12T22:00:04"], [67201,"APV7135800","2024-07-18T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060695","DWIGHT LANDIS ",12038.4,"2026-07-12T22:00:04"], [67202,"0007143232","2024-08-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [67203,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",94.75,"2026-07-12T22:00:04"], [67204,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.02,"2026-07-12T22:00:04"], [67205,"EXV7116472","2024-07-01T00:00:00",2025,1,595110,"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",148.2,"2026-07-12T22:00:04"], [67206,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423513","SYDNEY BALDWIN ",534.39,"2026-07-12T22:00:04"], [67207,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-64.41,"2026-07-12T22:00:04"], [67208,"0007125491","2024-07-09T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",866.88,"2026-07-12T22:00:04"], [67209,"0007135481","2024-07-01T00:00:00",2025,1,652072,"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",3898.88,"2026-07-12T22:00:04"], [67210,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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 ",262.95,"2026-07-12T22:00:04"], [67211,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",0.53,"2026-07-12T22:00:04"], [67212,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",7144.29,"2026-07-12T22:00:04"], [67213,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",15.45,"2026-07-12T22:00:04"], [67214,"APV7180958","2024-09-25T00:00:00",2025,1,531054,"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)","0000320968","PROPIO LS LLC ",-21.15,"2026-07-12T22:00:04"], [67215,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",39163.89,"2026-07-12T22:00:04"], [67216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [67217,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [67218,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [67219,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",316346.7,"2026-07-12T22:00:04"], [67220,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",152.41,"2026-07-12T22:00:04"], [67221,"APV7154992","2024-08-19T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002917","MORSCHES LUMBER INC ",82.61,"2026-07-12T22:00:04"], [67222,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"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 ",82698.22,"2026-07-12T22:00:04"], [67223,"APV7115410","2024-07-03T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000021225","FASTENAL COMPANY ",47.88,"2026-07-12T22:00:04"], [67224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [67225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [67226,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [67227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [67228,"0007161515","2024-08-28T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [67229,"0007126997","2024-07-01T00:00:00",2025,1,518161,"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",258.9,"2026-07-12T22:00:04"], [67230,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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",43.13,"2026-07-12T22:00:04"], [67231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [67232,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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","0000426200","ASHLEY WALKE ",3100.0,"2026-07-12T22:00:04"], [67233,"0007133892","2024-07-19T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-33.75,"2026-07-12T22:00:04"], [67234,"0007140467","2024-07-30T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [67236,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",376.12,"2026-07-12T22:00:04"], [67237,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",0.0,"2026-07-12T22:00:04"], [67238,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",11.15,"2026-07-12T22:00:04"], [67239,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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,"2026-07-12T22:00:04"], [67240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",379.59,"2026-07-12T22:00:04"], [67241,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [67242,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121061","GOSHEN COMM SCHL TREASURER ",313392.46,"2026-07-12T22:00:04"], [67243,"APV7166777","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",3883.18,"2026-07-12T22:00:04"], [67244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1431.26,"2026-07-12T22:00:04"], [67245,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14096.77,"2026-07-12T22:00:04"], [67246,"0007162352","2024-08-29T00:00:00",2025,1,518901,"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",-1.84,"2026-07-12T22:00:04"], [67247,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-672.11,"2026-07-12T22:00:04"], [67248,"0007162243","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [67249,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",34.2,"2026-07-12T22:00:04"], [67250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [67252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [67253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1771.74,"2026-07-12T22:00:04"], [67254,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [67255,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [67256,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",608.22,"2026-07-12T22:00:04"], [67257,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",34.61,"2026-07-12T22:00:04"], [67258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [67259,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [67260,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",26879.71,"2026-07-12T22:00:04"], [67261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [67262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [67263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [67264,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [67265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67266,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [67267,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",12272.28,"2026-07-12T22:00:04"], [67268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1120.02,"2026-07-12T22:00:04"], [67269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67270,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2770.66,"2026-07-12T22:00:04"], [67271,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",4.87,"2026-07-12T22:00:04"], [67272,"APV7172488","2024-09-12T00:00:00",2025,1,599036,"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 ",1135.84,"2026-07-12T22:00:04"], [67273,"APV7128744","2024-07-12T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [67274,"0007113211","2024-07-08T00:00:00",2025,1,652072,"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",358.64,"2026-07-12T22:00:04"], [67275,"APV7166899","2024-09-04T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",60288.0,"2026-07-12T22:00:04"], [67276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2132.62,"2026-07-12T22:00:04"], [67277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [67278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [67279,"0007164373","2024-09-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67280,"0007154719","2024-08-01T00:00:00",2025,1,547122,"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",3.73,"2026-07-12T22:00:04"], [67281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [67282,"APV7181785","2024-09-26T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",330635.15,"2026-07-12T22:00:04"], [67283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",236.23,"2026-07-12T22:00:04"], [67284,"0007161572","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",716.4,"2026-07-12T22:00:04"], [67285,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [67286,"EXV7162951","2024-08-23T00:00:00",2025,1,595110,"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",26.82,"2026-07-12T22:00:04"], [67287,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"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",248.43,"2026-07-12T22:00:04"], [67288,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [67289,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [67290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3589.38,"2026-07-12T22:00:04"], [67291,"0007143855","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",2340.63,"2026-07-12T22:00:04"], [67292,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",737.61,"2026-07-12T22:00:04"], [67293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [67294,"APV7144177","2024-08-02T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",553.74,"2026-07-12T22:00:04"], [67295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [67296,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",1551.93,"2026-07-12T22:00:04"], [67297,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [67298,"0007126182","2024-07-10T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [67299,"HCM7177183","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22295.78,"2026-07-12T22:00:04"], [67300,"APV7174213","2024-09-17T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3040.0,"2026-07-12T22:00:04"], [67301,"EXV7126748","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [67302,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [67303,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"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 ",1041.86,"2026-07-12T22:00:04"], [67304,"0007159642","2024-08-26T00:00:00",2025,1,580290,"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",160780.32,"2026-07-12T22:00:04"], [67305,"0007167459","2024-09-08T00:00:00",2025,1,652393,"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",48.75,"2026-07-12T22:00:04"], [67306,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",47.61,"2026-07-12T22:00:04"], [67307,"0007146244","2024-08-06T00:00:00",2025,1,518901,"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",-8.0,"2026-07-12T22:00:04"], [67308,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",185.27,"2026-07-12T22:00:04"], [67309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [67310,"HCM7113007","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [67311,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-2592.54,"2026-07-12T22:00:04"], [67312,"0007116728","2024-07-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [67313,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9362.18,"2026-07-12T22:00:04"], [67314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [67315,"INV7171084","2024-09-11T00:00:00",2025,1,546002,"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",1933.42,"2026-07-12T22:00:04"], [67316,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.09,"2026-07-12T22:00:04"], [67317,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404708","KATIE BARTLETT ",670.11,"2026-07-12T22:00:04"], [67318,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",642.41,"2026-07-12T22:00:04"], [67320,"0007141389","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67321,"0007167455","2024-09-08T00:00:00",2025,1,652134,"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",527.62,"2026-07-12T22:00:04"], [67322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",865.2,"2026-07-12T22:00:04"], [67323,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",199.54,"2026-07-12T22:00:04"], [67324,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",40341.93,"2026-07-12T22:00:04"], [67325,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",254.41,"2026-07-12T22:00:04"], [67326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",952.02,"2026-07-12T22:00:04"], [67327,"ARD7181891","2024-09-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-2211.31,"2026-07-12T22:00:04"], [67328,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",1.34,"2026-07-12T22:00:04"], [67329,"APV7148133","2024-08-08T00:00:00",2025,1,520202,"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 ",4774.48,"2026-07-12T22:00:04"], [67330,"APV7169915","2024-09-10T00:00:00",2025,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000308260","HAMILTON HELICOPTERS INC ",12150.0,"2026-07-12T22:00:04"], [67331,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.35,"2026-07-12T22:00:04"], [67332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",295.29,"2026-07-12T22:00:04"], [67333,"0007132921","2024-07-18T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [67334,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",30.55,"2026-07-12T22:00:04"], [67335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [67336,"HCM7177120","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.48,"2026-07-12T22:00:04"], [67337,"0007161571","2024-08-28T00:00:00",2025,1,659900,"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",1949.89,"2026-07-12T22:00:04"], [67338,"APV7183852","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000203146","SOUTH BEND HEBREW DAY SCHOOL ",54187.0,"2026-07-12T22:00:04"], [67339,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.51,"2026-07-12T22:00:04"], [67340,"0007113230","2024-07-08T00:00:00",2025,1,652134,"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",3.67,"2026-07-12T22:00:04"], [67341,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [67343,"APV7165708","2024-09-04T00:00:00",2025,1,572605,"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 ",-17862.15,"2026-07-12T22:00:04"], [67344,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [67345,"APV7177507","2024-09-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",35.1,"2026-07-12T22:00:04"], [67346,"APV7163781","2024-08-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",268923.46,"2026-07-12T22:00:04"], [67347,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",32.32,"2026-07-12T22:00:04"], [67348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [67349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",284.79,"2026-07-12T22:00:04"], [67350,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",288.0,"2026-07-12T22:00:04"], [67351,"0007154719","2024-08-01T00:00:00",2025,1,531037,"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",895.75,"2026-07-12T22:00:04"], [67352,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",514.31,"2026-07-12T22:00:04"], [67353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",314.97,"2026-07-12T22:00:04"], [67354,"HCM7148805","2024-08-14T00:00:00",2025,1,519006,"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",37.86,"2026-07-12T22:00:04"], [67355,"0007146257","2024-08-01T00:00:00",2025,1,517003,"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",1487.66,"2026-07-12T22:00:04"], [67356,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2985.27,"2026-07-12T22:00:04"], [67357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [67358,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",72274.66,"2026-07-12T22:00:04"], [67359,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",13.0,"2026-07-12T22:00:04"], [67360,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67361,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",2586.59,"2026-07-12T22:00:04"], [67362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [67363,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",39827.49,"2026-07-12T22:00:04"], [67364,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",278.59,"2026-07-12T22:00:04"], [67365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [67366,"APV7153176","2024-08-15T00:00:00",2025,1,531010,"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. ",4095.0,"2026-07-12T22:00:04"], [67367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1693.19,"2026-07-12T22:00:04"], [67368,"HCM7158475","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",44.73,"2026-07-12T22:00:04"], [67369,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"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 ",53342.94,"2026-07-12T22:00:04"], [67370,"HCM7177173","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",15.02,"2026-07-12T22:00:04"], [67371,"APV7146483","2024-08-05T00:00:00",2025,1,546016,"Off-Printing & Binding",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 ",9.75,"2026-07-12T22:00:04"], [67372,"APV7170816","2024-09-11T00:00:00",2025,1,531054,"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","0000392081","AD ASTRA INC ",114.0,"2026-07-12T22:00:04"], [67373,"HCM7128377","2024-07-17T00:00:00",2025,1,516005,"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",1915.3,"2026-07-12T22:00:04"], [67374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [67376,"0007135481","2024-07-01T00:00:00",2025,1,532024,"Main -Pest Control",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",21.25,"2026-07-12T22:00:04"], [67377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",172.25,"2026-07-12T22:00:04"], [67378,"APV7164784","2024-09-03T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1348.53,"2026-07-12T22:00:04"], [67379,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1610.34,"2026-07-12T22:00:04"], [67380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [67381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [67382,"APV7148240","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274199","COGNIA INC ",1200.0,"2026-07-12T22:00:04"], [67383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",101.71,"2026-07-12T22:00:04"], [67384,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.52,"2026-07-12T22:00:04"], [67385,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",51384.0,"2026-07-12T22:00:04"], [67386,"APV7144242","2024-08-02T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",9265.23,"2026-07-12T22:00:04"], [67387,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5364.58,"2026-07-12T22:00:04"], [67388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67389,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",37.23,"2026-07-12T22:00:04"], [67390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [67391,"APV7133436","2024-07-18T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000420372","TRACK MY SOLUTIONS INC ",1477695.71,"2026-07-12T22:00:04"], [67392,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [67393,"0007143873","2024-08-08T00:00:00",2025,1,652393,"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",39.5,"2026-07-12T22:00:04"], [67394,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",7003.25,"2026-07-12T22:00:04"], [67395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [67396,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [67397,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [67398,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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",22.04,"2026-07-12T22:00:04"], [67399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",269.59,"2026-07-12T22:00:04"], [67400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [67401,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [67402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",332.3,"2026-07-12T22:00:04"], [67403,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1383.13,"2026-07-12T22:00:04"], [67404,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",1993.78,"2026-07-12T22:00:04"], [67405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [67406,"HCM7167617","2024-09-11T00:00:00",2025,1,516005,"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",2513.75,"2026-07-12T22:00:04"], [67407,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.61,"2026-07-12T22:00:04"], [67408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [67409,"HCM7177164","2024-09-25T00:00:00",2025,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [67410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [67411,"0007133198","2024-07-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [67412,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"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",968.84,"2026-07-12T22:00:04"], [67413,"HCM7128373","2024-07-17T00:00:00",2025,1,519503,"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",84.75,"2026-07-12T22:00:04"], [67414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [67415,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1036.67,"2026-07-12T22:00:04"], [67416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",476.82,"2026-07-12T22:00:04"], [67417,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",3746.28,"2026-07-12T22:00:04"], [67418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",918.13,"2026-07-12T22:00:04"], [67419,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",4797.45,"2026-07-12T22:00:04"], [67420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67421,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079484","SCHOOL CITY OF MISHAWAKA ",17.75,"2026-07-12T22:00:04"], [67422,"0007180660","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.38,"2026-07-12T22:00:04"], [67423,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",43461.8,"2026-07-12T22:00:04"], [67424,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [67425,"APV7174400","2024-09-17T00:00:00",2025,1,599042,"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 ",96.03,"2026-07-12T22:00:04"], [67426,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [67427,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [67428,"0007180675","2024-09-25T00:00:00",2025,1,510150,"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",6768.37,"2026-07-12T22:00:04"], [67429,"APV7115410","2024-07-03T00:00:00",2025,1,531045,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000394421","SYRA HEALTH CORP ",130800.0,"2026-07-12T22:00:04"], [67430,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",181.45,"2026-07-12T22:00:04"], [67431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [67432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1482.34,"2026-07-12T22:00:04"], [67433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [67434,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",268.77,"2026-07-12T22:00:04"], [67435,"0007136464","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21177.08,"2026-07-12T22:00:04"], [67436,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [67437,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",274.8,"2026-07-12T22:00:04"], [67438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [67439,"APV7179774","2024-09-24T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",3995.4,"2026-07-12T22:00:04"], [67440,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.03,"2026-07-12T22:00:04"], [67441,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",0.74,"2026-07-12T22:00:04"], [67442,"0007184539","2024-09-30T00:00:00",2025,1,591030,"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",68.87,"2026-07-12T22:00:04"], [67443,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [67444,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",1647.75,"2026-07-12T22:00:04"], [67445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [67446,"APV7147349","2024-08-06T00:00:00",2025,1,572605,"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. ",6739.89,"2026-07-12T22:00:04"], [67447,"APV7159936","2024-08-26T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",737.43,"2026-07-12T22:00:04"], [67448,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000004796","INDIANA UNIV ",8044.15,"2026-07-12T22:00:04"], [67449,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2315.0,"2026-07-12T22:00:04"], [67450,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [67451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [67452,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",674.85,"2026-07-12T22:00:04"], [67453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1371.5,"2026-07-12T22:00:04"], [67454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [67455,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8933.43,"2026-07-12T22:00:04"], [67456,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",41.54,"2026-07-12T22:00:04"], [67457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67459,"HCM7148845","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22204.02,"2026-07-12T22:00:04"], [67460,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",66.06,"2026-07-12T22:00:04"], [67461,"0007143236","2024-08-02T00:00:00",2025,1,510101,"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",-2362.06,"2026-07-12T22:00:04"], [67462,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [67463,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",11.16,"2026-07-12T22:00:04"], [67464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67465,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [67466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [67467,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",561.0,"2026-07-12T22:00:04"], [67468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67469,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",43.24,"2026-07-12T22:00:04"], [67470,"0007162352","2024-08-29T00:00:00",2025,1,519006,"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",15.45,"2026-07-12T22:00:04"], [67471,"0007143925","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67472,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",66.3,"2026-07-12T22:00:04"], [67473,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7068.46,"2026-07-12T22:00:04"], [67474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [67475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",836.65,"2026-07-12T22:00:04"], [67476,"0007153702","2024-08-16T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",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",710.18,"2026-07-12T22:00:04"], [67477,"0007125419","2024-07-01T00:00:00",2025,1,595530,"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",1468.41,"2026-07-12T22:00:04"], [67478,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",169.88,"2026-07-12T22:00:04"], [67479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [67480,"0007156611","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-327.13,"2026-07-12T22:00:04"], [67481,"0007182372","2024-09-27T00:00:00",2025,1,592032,"Admin and Operating Expenses -",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",45558.05,"2026-07-12T22:00:04"], [67482,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",4960.69,"2026-07-12T22:00:04"], [67483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1112.58,"2026-07-12T22:00:04"], [67484,"APV7133393","2024-07-18T00:00:00",2025,1,520204,"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 ",64.58,"2026-07-12T22:00:04"], [67485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [67486,"APV7124998","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",7500.0,"2026-07-12T22:00:04"], [67487,"HCM7177145","2024-09-25T00:00:00",2025,1,517005,"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",6013.23,"2026-07-12T22:00:04"], [67488,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",5941.63,"2026-07-12T22:00:04"], [67489,"APV7161655","2024-08-28T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",645.72,"2026-07-12T22:00:04"], [67490,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1631.85,"2026-07-12T22:00:04"], [67491,"0007166374","2024-09-08T00:00:00",2025,1,652115,"Data Service Monthly",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",150.0,"2026-07-12T22:00:04"], [67492,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",8386.48,"2026-07-12T22:00:04"], [67493,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",43.41,"2026-07-12T22:00:04"], [67494,"APV7181722","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053399","TOWN OF LAGRANGE ",2499.5,"2026-07-12T22:00:04"], [67495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [67496,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000346367","ASPIRE INDIANA HEALTH INC ",20113.02,"2026-07-12T22:00:04"], [67497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [67498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",391.59,"2026-07-12T22:00:04"], [67499,"APV7166766","2024-09-05T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",3750.0,"2026-07-12T22:00:04"], [67500,"0007140502","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235475.81,"2026-07-12T22:00:04"], [67501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67502,"HCM7148824","2024-08-14T00:00:00",2025,1,510101,"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",8730.78,"2026-07-12T22:00:04"], [67503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.71,"2026-07-12T22:00:04"], [67504,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",17.3,"2026-07-12T22:00:04"], [67505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1314.17,"2026-07-12T22:00:04"], [67506,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",276.79,"2026-07-12T22:00:04"], [67507,"0007169755","2024-09-10T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67508,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [67509,"0007129552","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16862.5,"2026-07-12T22:00:04"], [67510,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",11711.7,"2026-07-12T22:00:04"], [67511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [67512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [67513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67514,"APV7136938","2024-07-24T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76108.46,"2026-07-12T22:00:04"], [67515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [67516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [67517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [67518,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",18.41,"2026-07-12T22:00:04"], [67519,"APV7169958","2024-09-10T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [67520,"EXV7126808","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",56.53,"2026-07-12T22:00:04"], [67521,"EXV7181343","2024-09-11T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [67522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [67523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [67524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [67525,"APV7173541","2024-09-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",562370.56,"2026-07-12T22:00:04"], [67526,"EXV7177788","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [67527,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",11.98,"2026-07-12T22:00:04"], [67528,"EXV7161963","2024-08-13T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",207.35,"2026-07-12T22:00:04"], [67529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [67530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",610.27,"2026-07-12T22:00:04"], [67531,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",41.58,"2026-07-12T22:00:04"], [67532,"0007165460","2024-09-04T00:00:00",2025,1,652072,"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",54.58,"2026-07-12T22:00:04"], [67533,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [67534,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",110805.95,"2026-07-12T22:00:04"], [67535,"APV7157856","2024-08-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",375.75,"2026-07-12T22:00:04"], [67536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [67537,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"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 ",1470.0,"2026-07-12T22:00:04"], [67538,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",1.75,"2026-07-12T22:00:04"], [67539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [67540,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"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",509.98,"2026-07-12T22:00:04"], [67541,"0007143236","2024-08-02T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [67542,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",56834.03,"2026-07-12T22:00:04"], [67543,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [67544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [67545,"0007143275","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [67546,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.38,"2026-07-12T22:00:04"], [67547,"EXV7168294","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67548,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [67549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [67550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",142.39,"2026-07-12T22:00:04"], [67551,"APV7152032","2024-08-14T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",198.92,"2026-07-12T22:00:04"], [67552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [67553,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",3120.51,"2026-07-12T22:00:04"], [67554,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.54,"2026-07-12T22:00:04"], [67555,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [67556,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [67557,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",330.62,"2026-07-12T22:00:04"], [67558,"0007164321","2024-09-03T00:00:00",2025,1,516002,"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",191.81,"2026-07-12T22:00:04"], [67559,"APV7182697","2024-09-27T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",95.96,"2026-07-12T22:00:04"], [67560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",305.13,"2026-07-12T22:00:04"], [67561,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",736.79,"2026-07-12T22:00:04"], [67562,"0007159625","2024-08-26T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17400.08,"2026-07-12T22:00:04"], [67563,"0007136608","2024-07-24T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",371.5,"2026-07-12T22:00:04"], [67564,"0007167452","2024-09-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4285.02,"2026-07-12T22:00:04"], [67565,"APV7145630","2024-08-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",780.33,"2026-07-12T22:00:04"], [67566,"EXV7141930","2024-07-31T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [67567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [67568,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064858","UNION COUNTY ",120.0,"2026-07-12T22:00:04"], [67569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [67570,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",135.9,"2026-07-12T22:00:04"], [67571,"0007138380","2024-07-26T00:00:00",2025,1,517005,"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",19782.11,"2026-07-12T22:00:04"], [67572,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [67573,"0007180707","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.58,"2026-07-12T22:00:04"], [67574,"0007169585","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-168.59,"2026-07-12T22:00:04"], [67575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3263.55,"2026-07-12T22:00:04"], [67576,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1900.29,"2026-07-12T22:00:04"], [67577,"APV7181704","2024-09-26T00:00:00",2025,1,538922,"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 ",2811.86,"2026-07-12T22:00:04"], [67578,"APV7170869","2024-09-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",69885.38,"2026-07-12T22:00:04"], [67579,"APV7183816","2024-09-30T00:00:00",2025,1,547020,"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 ",1526.13,"2026-07-12T22:00:04"], [67580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [67581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1454.47,"2026-07-12T22:00:04"], [67582,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",26.0,"2026-07-12T22:00:04"], [67583,"0007149887","2024-08-12T00:00:00",2025,1,599027,"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",0.09,"2026-07-12T22:00:04"], [67584,"APV7155056","2024-08-19T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058196","ROBIN MERGER CORPORATION ",1295.0,"2026-07-12T22:00:04"], [67585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [67586,"0007184543","2024-09-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",437.79,"2026-07-12T22:00:04"], [67587,"APV7178679","2024-09-23T00:00:00",2025,1,539107,"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 ",12545.5,"2026-07-12T22:00:04"], [67588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2816.28,"2026-07-12T22:00:04"], [67589,"0007173129","2024-09-16T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.34,"2026-07-12T22:00:04"], [67590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [67591,"0007156617","2024-08-21T00:00:00",2025,1,510101,"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",155273.94,"2026-07-12T22:00:04"], [67592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1426.05,"2026-07-12T22:00:04"], [67593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [67594,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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",60.99,"2026-07-12T22:00:04"], [67595,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",0.74,"2026-07-12T22:00:04"], [67596,"0007153692","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-07-12T22:00:04"], [67597,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",170.63,"2026-07-12T22:00:04"], [67598,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [67599,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67600,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"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 ",91000.0,"2026-07-12T22:00:04"], [67601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [67602,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [67603,"0007180726","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",8154.7,"2026-07-12T22:00:04"], [67604,"EXV7173797","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","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",59.74,"2026-07-12T22:00:04"], [67605,"0007173085","2024-09-16T00:00:00",2025,1,516002,"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",191.81,"2026-07-12T22:00:04"], [67606,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",406.85,"2026-07-12T22:00:04"], [67607,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",16448.44,"2026-07-12T22:00:04"], [67608,"HCM7128415","2024-07-17T00:00:00",2025,1,518901,"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",2.27,"2026-07-12T22:00:04"], [67609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [67611,"EXV7167219","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [67612,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",4898.05,"2026-07-12T22:00:04"], [67613,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",300.5,"2026-07-12T22:00:04"], [67614,"EXV7129209","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.51,"2026-07-12T22:00:04"], [67615,"0007166352","2024-09-05T00:00:00",2025,1,538922,"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,"2026-07-12T22:00:04"], [67616,"HCM7167617","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [67617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [67618,"0007143246","2024-08-08T00:00:00",2025,1,652137,"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",119.15,"2026-07-12T22:00:04"], [67619,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"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 ",92636.0,"2026-07-12T22:00:04"], [67620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [67621,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [67622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.98,"2026-07-12T22:00:04"], [67623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",278.36,"2026-07-12T22:00:04"], [67624,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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","Children's Health Insurance Program"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [67625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [67626,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [67627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",742.08,"2026-07-12T22:00:04"], [67628,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"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. ",176.04,"2026-07-12T22:00:04"], [67629,"APV7155105","2024-08-19T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1133.6,"2026-07-12T22:00:04"], [67630,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",722.02,"2026-07-12T22:00:04"], [67631,"HCM7128383","2024-07-17T00:00:00",2025,1,518161,"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",405.75,"2026-07-12T22:00:04"], [67632,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",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",8.85,"2026-07-12T22:00:04"], [67633,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",5.32,"2026-07-12T22:00:04"], [67634,"0007158644","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-57.4,"2026-07-12T22:00:04"], [67635,"0007135481","2024-07-01T00:00:00",2025,1,547020,"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",7.04,"2026-07-12T22:00:04"], [67636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [67637,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2937.87,"2026-07-12T22:00:04"], [67638,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",28.72,"2026-07-12T22:00:04"], [67639,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",2571.25,"2026-07-12T22:00:04"], [67640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [67641,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"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 ",7513.07,"2026-07-12T22:00:04"], [67642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.9,"2026-07-12T22:00:04"], [67643,"0007138607","2024-07-26T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67644,"0007135465","2024-07-01T00:00:00",2025,1,653090,"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",47.18,"2026-07-12T22:00:04"], [67645,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",5561.72,"2026-07-12T22:00:04"], [67646,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",8857.97,"2026-07-12T22:00:04"], [67647,"0007167666","2024-09-06T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [67648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1187.26,"2026-07-12T22:00:04"], [67649,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1088.8,"2026-07-12T22:00:04"], [67650,"ARD7165008","2024-09-03T00:00:00",2025,1,510101,"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",-46.5,"2026-07-12T22:00:04"], [67651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",841.78,"2026-07-12T22:00:04"], [67652,"HCM7177145","2024-09-25T00:00:00",2025,1,518161,"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",9461.34,"2026-07-12T22:00:04"], [67653,"0007131581","2024-07-17T00:00:00",2025,1,518161,"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",1499.27,"2026-07-12T22:00:04"], [67654,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-07-12T22:00:04"], [67655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [67656,"APV7178743","2024-09-23T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [67657,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063595","HANCOCK COUNTY TREASURER ",320.0,"2026-07-12T22:00:04"], [67658,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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",7858.11,"2026-07-12T22:00:04"], [67659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.84,"2026-07-12T22:00:04"], [67660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",301.78,"2026-07-12T22:00:04"], [67661,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",6.62,"2026-07-12T22:00:04"], [67662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [67663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [67664,"0007167463","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",512,"Governor's Workforce Cabinet","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",52.89,"2026-07-12T22:00:04"], [67665,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",50520.46,"2026-07-12T22:00:04"], [67666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [67667,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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 ",33.75,"2026-07-12T22:00:04"], [67668,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",10299.8,"2026-07-12T22:00:04"], [67669,"APV7146596","2024-08-06T00:00:00",2025,1,538800,"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 ",223324.06,"2026-07-12T22:00:04"], [67670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67671,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",147637.67,"2026-07-12T22:00:04"], [67672,"APV7157924","2024-08-22T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",72.36,"2026-07-12T22:00:04"], [67673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [67674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",381.41,"2026-07-12T22:00:04"], [67675,"APV7182768","2024-09-27T00:00:00",2025,1,580144,"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 ",67.95,"2026-07-12T22:00:04"], [67676,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",592.55,"2026-07-12T22:00:04"], [67677,"0007126995","2024-07-01T00:00:00",2025,1,519722,"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",23.7,"2026-07-12T22:00:04"], [67678,"HCM7112927","2024-07-03T00:00:00",2025,1,519503,"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",3777.75,"2026-07-12T22:00:04"], [67679,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",9.49,"2026-07-12T22:00:04"], [67680,"ARD7132912","2024-07-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-8940.32,"2026-07-12T22:00:04"], [67681,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [67682,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [67683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",305.13,"2026-07-12T22:00:04"], [67684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [67685,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.81,"2026-07-12T22:00:04"], [67686,"0007158600","2024-08-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21505.0,"2026-07-12T22:00:04"], [67687,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",6973.72,"2026-07-12T22:00:04"], [67688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",780.42,"2026-07-12T22:00:04"], [67689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1216.46,"2026-07-12T22:00:04"], [67690,"0007151763","2024-08-14T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-23674.1,"2026-07-12T22:00:04"], [67691,"HCM7167548","2024-09-11T00:00:00",2025,1,510200,"Supplemental Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [67692,"APV7170774","2024-09-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",93617.0,"2026-07-12T22:00:04"], [67693,"0007183619","2024-09-30T00:00:00",2025,1,517003,"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",3.09,"2026-07-12T22:00:04"], [67694,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",75.75,"2026-07-12T22:00:04"], [67695,"APV7178743","2024-09-23T00:00:00",2025,1,571501,"GR-Health Care",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","0000060444","DEACONESS HOSPITAL INC ",404.38,"2026-07-12T22:00:04"], [67696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [67697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",481.5,"2026-07-12T22:00:04"], [67698,"0007138370","2024-07-01T00:00:00",2025,1,518161,"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",150779.38,"2026-07-12T22:00:04"], [67699,"APV7168088","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",70.77,"2026-07-12T22:00:04"], [67700,"HCM7148807","2024-08-14T00:00:00",2025,1,518796,"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",403.43,"2026-07-12T22:00:04"], [67701,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"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",419.35,"2026-07-12T22:00:04"], [67702,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",59.99,"2026-07-12T22:00:04"], [67703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",916.01,"2026-07-12T22:00:04"], [67705,"APV7161663","2024-08-28T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000412138","HUMAN AGRICULTURAL COOPERATIVE INC ",241380.0,"2026-07-12T22:00:04"], [67706,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2743.68,"2026-07-12T22:00:04"], [67707,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","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",2965.02,"2026-07-12T22:00:04"], [67708,"0007166320","2024-09-05T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67709,"APV7171566","2024-09-12T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",540.0,"2026-07-12T22:00:04"], [67710,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",2.05,"2026-07-12T22:00:04"], [67711,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",76945.78,"2026-07-12T22:00:04"], [67712,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [67713,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",71918.37,"2026-07-12T22:00:04"], [67714,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.43,"2026-07-12T22:00:04"], [67715,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",948.42,"2026-07-12T22:00:04"], [67716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [67717,"HCM7138437","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [67718,"0007127396","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",1.12,"2026-07-12T22:00:04"], [67719,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [67720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [67721,"EXV7154477","2024-08-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",540.7,"2026-07-12T22:00:04"], [67722,"0007149957","2024-08-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",-144.64,"2026-07-12T22:00:04"], [67723,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",2.5,"2026-07-12T22:00:04"], [67724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [67725,"APV7165717","2024-09-04T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.76,"2026-07-12T22:00:04"], [67726,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",39027.53,"2026-07-12T22:00:04"], [67727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",901.33,"2026-07-12T22:00:04"], [67728,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [67730,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",198.97,"2026-07-12T22:00:04"], [67731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",199.48,"2026-07-12T22:00:04"], [67732,"APV7153139","2024-08-15T00:00:00",2025,1,531010,"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 ",15600.0,"2026-07-12T22:00:04"], [67733,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.32,"2026-07-12T22:00:04"], [67734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",377.23,"2026-07-12T22:00:04"], [67735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [67737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [67738,"0007181497","2024-09-25T00:00:00",2025,1,518606,"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",9.61,"2026-07-12T22:00:04"], [67739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [67740,"EXV7146853","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [67741,"HCM7128436","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",331.43,"2026-07-12T22:00:04"], [67742,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",157.44,"2026-07-12T22:00:04"], [67743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2454.52,"2026-07-12T22:00:04"], [67744,"0007141235","2024-07-31T00:00:00",2025,1,580120,"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",353638.7,"2026-07-12T22:00:04"], [67745,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [67746,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",8038.74,"2026-07-12T22:00:04"], [67747,"0007138587","2024-07-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67748,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",48.13,"2026-07-12T22:00:04"], [67749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [67750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2072.26,"2026-07-12T22:00:04"], [67751,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",78.96,"2026-07-12T22:00:04"], [67752,"APV7125631","2024-07-09T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",100,"State Police","Contractual Services","Shipping and Transportation","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000070022","FOSTER and FREEMAN USA INC ",350.0,"2026-07-12T22:00:04"], [67753,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [67754,"0007181509","2024-09-26T00:00:00",2025,1,510101,"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",193283.59,"2026-07-12T22:00:04"], [67755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",325.47,"2026-07-12T22:00:04"], [67756,"APV7129886","2024-07-15T00:00:00",2025,1,538932,"Const -Drilling&Pumping",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071601","WABASH VALLEY MOTOR AND MACHINE ",4927.17,"2026-07-12T22:00:04"], [67757,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",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",3.51,"2026-07-12T22:00:04"], [67758,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [67759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [67760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",404.61,"2026-07-12T22:00:04"], [67761,"0007167516","2024-09-08T00:00:00",2025,1,652134,"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",124.8,"2026-07-12T22:00:04"], [67762,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1446.89,"2026-07-12T22:00:04"], [67763,"0007184554","2024-09-30T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [67765,"APV7134967","2024-07-22T00:00:00",2025,1,531010,"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 ",89315.0,"2026-07-12T22:00:04"], [67766,"HCM7138505","2024-07-31T00:00:00",2025,1,510201,"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",14.43,"2026-07-12T22:00:04"], [67767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [67768,"0007173067","2024-09-16T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [67769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [67770,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",416139.03,"2026-07-12T22:00:04"], [67771,"0007166364","2024-09-08T00:00:00",2025,1,659281,"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,"2026-07-12T22:00:04"], [67772,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",90175.76,"2026-07-12T22:00:04"], [67773,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"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 ",608.0,"2026-07-12T22:00:04"], [67774,"APV7170802","2024-09-11T00:00:00",2025,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",10.36,"2026-07-12T22:00:04"], [67775,"APV7149348","2024-08-09T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416368","WILLIAM STERCZALA ",7679.9,"2026-07-12T22:00:04"], [67776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [67777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [67778,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",911.55,"2026-07-12T22:00:04"], [67779,"EXV7160376","2024-08-02T00:00:00",2025,1,595510,"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",9.9,"2026-07-12T22:00:04"], [67780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [67781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.14,"2026-07-12T22:00:04"], [67782,"APV7141589","2024-07-31T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.97,"2026-07-12T22:00:04"], [67783,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",89.83,"2026-07-12T22:00:04"], [67784,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",162.14,"2026-07-12T22:00:04"], [67785,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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. ",41.8,"2026-07-12T22:00:04"], [67786,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",53.0,"2026-07-12T22:00:04"], [67787,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [67788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",369.11,"2026-07-12T22:00:04"], [67789,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14118.22,"2026-07-12T22:00:04"], [67790,"HCM7128438","2024-07-17T00:00:00",2025,1,519503,"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",369.82,"2026-07-12T22:00:04"], [67791,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [67792,"0007184543","2024-09-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [67793,"0007184543","2024-09-30T00:00:00",2025,1,659284,"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",8.55,"2026-07-12T22:00:04"], [67794,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",25940.18,"2026-07-12T22:00:04"], [67795,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",21144.17,"2026-07-12T22:00:04"], [67796,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [67797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",823.66,"2026-07-12T22:00:04"], [67798,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",2398.9,"2026-07-12T22:00:04"], [67799,"EXV7163081","2024-08-21T00:00:00",2025,1,595592,"OutoSt Travel - InternetAccess",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",9.95,"2026-07-12T22:00:04"], [67800,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103847","JENNINGS COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [67801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",370.34,"2026-07-12T22:00:04"], [67802,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",1142.0,"2026-07-12T22:00:04"], [67803,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [67804,"EXV7183180","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [67805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [67806,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.67,"2026-07-12T22:00:04"], [67807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [67808,"0007135481","2024-07-01T00:00:00",2025,1,599042,"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",26760.1,"2026-07-12T22:00:04"], [67809,"APV7160847","2024-08-27T00:00:00",2025,1,531030,"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 ","0000412053","BRANDON WALTER ",628.65,"2026-07-12T22:00:04"], [67810,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [67811,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.37,"2026-07-12T22:00:04"], [67812,"APV7134945","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",26917.97,"2026-07-12T22:00:04"], [67813,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14277.89,"2026-07-12T22:00:04"], [67814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1143.97,"2026-07-12T22:00:04"], [67815,"0007114367","2024-07-02T00:00:00",2025,1,652151,"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",0.1,"2026-07-12T22:00:04"], [67816,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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","0000310114","MOTHER HUBBARDS CUPBOARD INC ",1152.74,"2026-07-12T22:00:04"], [67817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [67818,"APV7154992","2024-08-19T00:00:00",2025,1,531039,"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 ",23308.54,"2026-07-12T22:00:04"], [67819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",492.15,"2026-07-12T22:00:04"], [67820,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",52.07,"2026-07-12T22:00:04"], [67821,"HCM7148824","2024-08-14T00:00:00",2025,1,517005,"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",1061.84,"2026-07-12T22:00:04"], [67822,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",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",15.36,"2026-07-12T22:00:04"], [67823,"APV7172382","2024-09-13T00:00:00",2025,1,534020,"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 ",419.21,"2026-07-12T22:00:04"], [67824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [67825,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",136.18,"2026-07-12T22:00:04"], [67826,"0007125460","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",0.17,"2026-07-12T22:00:04"], [67827,"0007171263","2024-09-12T00:00:00",2025,1,571900,"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",-0.28,"2026-07-12T22:00:04"], [67828,"HCM7138506","2024-07-31T00:00:00",2025,1,517003,"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",56.85,"2026-07-12T22:00:04"], [67829,"APV7162800","2024-08-29T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1740.0,"2026-07-12T22:00:04"], [67830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [67831,"APV7160123","2024-08-26T00:00:00",2025,1,599027,"AdmOp-Printing",718,"School Lunch Division","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 ",26.23,"2026-07-12T22:00:04"], [67832,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5026.14,"2026-07-12T22:00:04"], [67833,"0007145371","2024-07-31T00:00:00",2025,1,510160,"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",25.21,"2026-07-12T22:00:04"], [67834,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [67835,"APV7148133","2024-08-08T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413155","GEORGE OWENS III ",3149.37,"2026-07-12T22:00:04"], [67836,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [67837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [67838,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [67840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [67841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",196.86,"2026-07-12T22:00:04"], [67842,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",7823.12,"2026-07-12T22:00:04"], [67843,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",35.46,"2026-07-12T22:00:04"], [67844,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056701","KOENIG EQUIPMENT INC ",504.22,"2026-07-12T22:00:04"], [67845,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",86692.76,"2026-07-12T22:00:04"], [67846,"HCM7112902","2024-07-03T00:00:00",2025,1,510101,"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",124643.61,"2026-07-12T22:00:04"], [67847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [67848,"0007165500","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67849,"0007179415","2024-09-24T00:00:00",2025,1,571209,"Distrib 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",0.0,"2026-07-12T22:00:04"], [67850,"EXV7154477","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [67851,"0007182363","2024-09-27T00:00:00",2025,1,654320,"State in-house product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-30.17,"2026-07-12T22:00:04"], [67852,"HCM7158492","2024-08-28T00:00:00",2025,1,510101,"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",13999.83,"2026-07-12T22:00:04"], [67853,"APV7178490","2024-09-23T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [67854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [67855,"APV7181730","2024-09-26T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6120.0,"2026-07-12T22:00:04"], [67856,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [67857,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",974.47,"2026-07-12T22:00:04"], [67858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [67859,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",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",13.07,"2026-07-12T22:00:04"], [67860,"0007146221","2024-08-06T00:00:00",2025,1,518796,"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",9.77,"2026-07-12T22:00:04"], [67861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [67862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [67863,"APV7130894","2024-07-16T00:00:00",2025,1,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358300","KIMTEK CORPORATION ",375.0,"2026-07-12T22:00:04"], [67864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [67865,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",41.24,"2026-07-12T22:00:04"], [67866,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67867,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",4009.42,"2026-07-12T22:00:04"], [67868,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",231.29,"2026-07-12T22:00:04"], [67869,"HCM7112944","2024-07-03T00:00:00",2025,1,516005,"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",200.33,"2026-07-12T22:00:04"], [67870,"APV7126440","2024-07-10T00:00:00",2025,1,531010,"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 ",23724.36,"2026-07-12T22:00:04"], [67871,"0007113211","2024-07-08T00:00:00",2025,1,652072,"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",560.8,"2026-07-12T22:00:04"], [67872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.39,"2026-07-12T22:00:04"], [67873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",301.79,"2026-07-12T22:00:04"], [67874,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [67875,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [67876,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17225.19,"2026-07-12T22:00:04"], [67877,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",2.3,"2026-07-12T22:00:04"], [67878,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",100000.0,"2026-07-12T22:00:04"], [67879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [67880,"APV7157913","2024-08-22T00:00:00",2025,1,535014,"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","0000324804","CONSORTIUM FOR CHILDREN ",525.0,"2026-07-12T22:00:04"], [67881,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",14352.17,"2026-07-12T22:00:04"], [67882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [67883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [67884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.53,"2026-07-12T22:00:04"], [67885,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"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",2.97,"2026-07-12T22:00:04"], [67886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",502.98,"2026-07-12T22:00:04"], [67887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [67888,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",74834.93,"2026-07-12T22:00:04"], [67889,"0007134012","2024-07-19T00:00:00",2025,1,518161,"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",9.08,"2026-07-12T22:00:04"], [67890,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67891,"0007136600","2024-07-24T00:00:00",2025,1,652079,"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",8.43,"2026-07-12T22:00:04"], [67892,"APV7167931","2024-09-06T00:00:00",2025,1,521018,"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 ",191.0,"2026-07-12T22:00:04"], [67893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [67894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2293.56,"2026-07-12T22:00:04"], [67895,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",4767.18,"2026-07-12T22:00:04"], [67896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [67897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [67898,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",0.65,"2026-07-12T22:00:04"], [67899,"0007135481","2024-07-01T00:00:00",2025,1,543063,"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",175.45,"2026-07-12T22:00:04"], [67900,"ARD7150550","2024-08-12T00:00:00",2025,1,580160,"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",-36.36,"2026-07-12T22:00:04"], [67901,"HCM7112952","2024-07-03T00:00:00",2025,1,516002,"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",595.22,"2026-07-12T22:00:04"], [67902,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",414.83,"2026-07-12T22:00:04"], [67903,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [67904,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",372.26,"2026-07-12T22:00:04"], [67905,"0007162352","2024-08-29T00:00:00",2025,1,517003,"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",12.8,"2026-07-12T22:00:04"], [67906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [67907,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [67908,"EXV7179209","2024-09-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [67909,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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","0000064354","HENDRICKS COUNTY ",130.0,"2026-07-12T22:00:04"], [67910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [67911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [67912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [67913,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.12,"2026-07-12T22:00:04"], [67914,"0007115219","2024-07-03T00:00:00",2025,1,518161,"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",0.01,"2026-07-12T22:00:04"], [67915,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",40.01,"2026-07-12T22:00:04"], [67916,"0007113227","2024-07-08T00:00:00",2025,1,652110,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [67917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [67918,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [67919,"APV7150281","2024-08-12T00:00:00",2025,1,541002,"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 ",176.7,"2026-07-12T22:00:04"], [67920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [67921,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",40099.25,"2026-07-12T22:00:04"], [67922,"HCM7138440","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [67923,"0007167746","2024-09-06T00:00:00",2025,1,659284,"WebEx",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,"2026-07-12T22:00:04"], [67924,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",579.97,"2026-07-12T22:00:04"], [67925,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [67926,"EXV7125928","2024-07-02T00:00:00",2025,1,595110,"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",111.54,"2026-07-12T22:00:04"], [67927,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",34505.44,"2026-07-12T22:00:04"], [67928,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13798.09,"2026-07-12T22:00:04"], [67929,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",692.0,"2026-07-12T22:00:04"], [67930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [67931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67932,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [67933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [67934,"0007166350","2024-09-05T00:00:00",2025,1,518800,"Vision Care",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",8.72,"2026-07-12T22:00:04"], [67935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [67936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [67937,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",14000.0,"2026-07-12T22:00:04"], [67938,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",191.8,"2026-07-12T22:00:04"], [67939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [67940,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",58.51,"2026-07-12T22:00:04"], [67941,"EXV7170306","2024-09-09T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [67942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3336.12,"2026-07-12T22:00:04"], [67943,"0007167450","2024-09-08T00:00:00",2025,1,652110,"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",38.99,"2026-07-12T22:00:04"], [67944,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [67945,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"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",1796.75,"2026-07-12T22:00:04"], [67946,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",10263.39,"2026-07-12T22:00:04"], [67947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [67948,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [67949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",853.96,"2026-07-12T22:00:04"], [67950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [67951,"0007126206","2024-07-01T00:00:00",2025,1,652110,"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",34.89,"2026-07-12T22:00:04"], [67952,"0007169619","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10236.75,"2026-07-12T22:00:04"], [67953,"HCM7112929","2024-07-03T00:00:00",2025,1,517005,"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",1504.84,"2026-07-12T22:00:04"], [67954,"0007169585","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [67955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [67956,"0007127396","2024-07-01T00:00:00",2025,1,516002,"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",249.72,"2026-07-12T22:00:04"], [67957,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",3490.13,"2026-07-12T22:00:04"], [67958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [67959,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [67960,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [67961,"EXV7174876","2024-09-06T00:00:00",2025,1,595110,"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",705.81,"2026-07-12T22:00:04"], [67962,"APV7177227","2024-09-20T00:00:00",2025,1,595121,"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","0000428774","LINDSAY KUSY ",150.74,"2026-07-12T22:00:04"], [67963,"0007143236","2024-08-02T00:00:00",2025,1,516002,"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",-8.56,"2026-07-12T22:00:04"], [67964,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",183.08,"2026-07-12T22:00:04"], [67965,"0007183601","2024-09-30T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [67966,"0007143232","2024-08-08T00:00:00",2025,1,659294,"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",190.35,"2026-07-12T22:00:04"], [67967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [67968,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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 ",5742.0,"2026-07-12T22:00:04"], [67969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [67970,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [67971,"0007153635","2024-08-15T00:00:00",2025,1,517005,"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",762.22,"2026-07-12T22:00:04"], [67972,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",1886.73,"2026-07-12T22:00:04"], [67973,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",10163.73,"2026-07-12T22:00:04"], [67974,"0007136478","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [67975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",369.11,"2026-07-12T22:00:04"], [67976,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365499","LINDSEY FRY ",1182.96,"2026-07-12T22:00:04"], [67977,"0007172160","2024-09-13T00:00:00",2025,1,580330,"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",22524.4,"2026-07-12T22:00:04"], [67978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",369.11,"2026-07-12T22:00:04"], [67980,"HCM7167618","2024-09-11T00:00:00",2025,1,518161,"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",48957.48,"2026-07-12T22:00:04"], [67981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [67982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1564.25,"2026-07-12T22:00:04"], [67983,"0007172118","2024-09-13T00:00:00",2025,1,546005,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [67985,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",41.15,"2026-07-12T22:00:04"], [67986,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",21.1,"2026-07-12T22:00:04"], [67987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [67988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [67989,"0007174066","2024-09-17T00:00:00",2025,1,652072,"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",54.58,"2026-07-12T22:00:04"], [67990,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [67991,"0007133223","2024-07-18T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67992,"0007147069","2024-08-07T00:00:00",2025,1,518796,"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",-601.64,"2026-07-12T22:00:04"], [67993,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.87,"2026-07-12T22:00:04"], [67994,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",136479.87,"2026-07-12T22:00:04"], [67995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [67996,"EXV7168288","2024-09-01T00:00:00",2025,1,595110,"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",99.29,"2026-07-12T22:00:04"], [67997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [67998,"APV7124986","2024-07-08T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [67999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1328.21,"2026-07-12T22:00:04"], [68000,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",620.83,"2026-07-12T22:00:04"], [68001,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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,"2026-07-12T22:00:04"], [68002,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [68003,"0007134641","2024-07-22T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [68004,"0007185507","2024-09-30T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [68005,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",1440.0,"2026-07-12T22:00:04"], [68006,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68007,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [68008,"0007161426","2024-08-28T00:00:00",2025,1,510150,"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",985.86,"2026-07-12T22:00:04"], [68009,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",78273.05,"2026-07-12T22:00:04"], [68010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.19,"2026-07-12T22:00:04"], [68011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [68012,"APV7153754","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407603","AT EASE ORCHARD LTD ",18634.28,"2026-07-12T22:00:04"], [68013,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"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 ",15472.0,"2026-07-12T22:00:04"], [68014,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [68015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",370.35,"2026-07-12T22:00:04"], [68016,"HCM7138481","2024-07-31T00:00:00",2025,1,519006,"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",50.44,"2026-07-12T22:00:04"], [68017,"0007115219","2024-07-03T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [68018,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",58.96,"2026-07-12T22:00:04"], [68019,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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",1.41,"2026-07-12T22:00:04"], [68020,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",19891.07,"2026-07-12T22:00:04"], [68021,"HCM7167618","2024-09-11T00:00:00",2025,1,518901,"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",5.76,"2026-07-12T22:00:04"], [68022,"0007143959","2024-07-31T00:00:00",2025,1,518901,"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",6.33,"2026-07-12T22:00:04"], [68023,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [68024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [68025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [68026,"0007154719","2024-08-01T00:00:00",2025,1,510150,"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",14915.6,"2026-07-12T22:00:04"], [68027,"HCM7148845","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",802.64,"2026-07-12T22:00:04"], [68028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2253.26,"2026-07-12T22:00:04"], [68029,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",48660.22,"2026-07-12T22:00:04"], [68030,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",296.97,"2026-07-12T22:00:04"], [68031,"APV7142807","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37129.49,"2026-07-12T22:00:04"], [68032,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",979.8,"2026-07-12T22:00:04"], [68034,"0007114042","2024-07-02T00:00:00",2025,1,510101,"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",4114.64,"2026-07-12T22:00:04"], [68035,"0007135481","2024-07-01T00:00:00",2025,1,510150,"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",440065.56,"2026-07-12T22:00:04"], [68036,"0007165512","2024-09-04T00:00:00",2025,1,518796,"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",34.08,"2026-07-12T22:00:04"], [68037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [68038,"APV7175393","2024-09-18T00:00:00",2025,1,599042,"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","0000073480","MILLER EQUIPMENT INC ",42.41,"2026-07-12T22:00:04"], [68039,"APV7154112","2024-08-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14322.91,"2026-07-12T22:00:04"], [68040,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",670.12,"2026-07-12T22:00:04"], [68041,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8554.96,"2026-07-12T22:00:04"], [68042,"EXV7134417","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",207.61,"2026-07-12T22:00:04"], [68043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",481.3,"2026-07-12T22:00:04"], [68044,"0007135586","2024-07-23T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-4.64,"2026-07-12T22:00:04"], [68045,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [68046,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",23993.18,"2026-07-12T22:00:04"], [68047,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",1758.15,"2026-07-12T22:00:04"], [68048,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"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 ",55611.55,"2026-07-12T22:00:04"], [68049,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9979.81,"2026-07-12T22:00:04"], [68050,"0007173136","2024-09-16T00:00:00",2025,1,519722,"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",4.07,"2026-07-12T22:00:04"], [68051,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",11399.88,"2026-07-12T22:00:04"], [68052,"EXV7162058","2024-08-13T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","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",57.5,"2026-07-12T22:00:04"], [68053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1200.5,"2026-07-12T22:00:04"], [68054,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",39.19,"2026-07-12T22:00:04"], [68055,"0007131605","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",543.06,"2026-07-12T22:00:04"], [68056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [68057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [68058,"0007136600","2024-07-24T00:00:00",2025,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.09,"2026-07-12T22:00:04"], [68059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1040.55,"2026-07-12T22:00:04"], [68060,"HCM7128427","2024-07-17T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [68061,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"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",6020.91,"2026-07-12T22:00:04"], [68062,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423194","HEAVEN GIBSON ",647.67,"2026-07-12T22:00:04"], [68063,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [68064,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",180.29,"2026-07-12T22:00:04"], [68065,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",82.03,"2026-07-12T22:00:04"], [68066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [68067,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-126.61,"2026-07-12T22:00:04"], [68068,"APV7139798","2024-07-29T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1151.57,"2026-07-12T22:00:04"], [68069,"0007135481","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",6401.31,"2026-07-12T22:00:04"], [68070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [68071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [68072,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",81174.23,"2026-07-12T22:00:04"], [68073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1577.94,"2026-07-12T22:00:04"], [68074,"0007164365","2024-08-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [68075,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",211.96,"2026-07-12T22:00:04"], [68076,"0007135481","2024-07-01T00:00:00",2025,1,543056,"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",10.58,"2026-07-12T22:00:04"], [68077,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",14323.0,"2026-07-12T22:00:04"], [68078,"HCM7128410","2024-07-17T00:00:00",2025,1,516002,"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",220.11,"2026-07-12T22:00:04"], [68079,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054522","POSEY COUNTY ",30842.08,"2026-07-12T22:00:04"], [68080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [68081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",314.98,"2026-07-12T22:00:04"], [68082,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [68083,"0007163481","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68084,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",25528.91,"2026-07-12T22:00:04"], [68085,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",36839.96,"2026-07-12T22:00:04"], [68086,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",579.75,"2026-07-12T22:00:04"], [68087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [68088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.06,"2026-07-12T22:00:04"], [68089,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.48,"2026-07-12T22:00:04"], [68090,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",3.27,"2026-07-12T22:00:04"], [68091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.32,"2026-07-12T22:00:04"], [68092,"APV7160961","2024-08-27T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",96233.31,"2026-07-12T22:00:04"], [68093,"APV7181730","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",29641.36,"2026-07-12T22:00:04"], [68094,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",21.92,"2026-07-12T22:00:04"], [68095,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000364649","RAPHAEL DE LA ROSA ",27.0,"2026-07-12T22:00:04"], [68096,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [68097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1665.04,"2026-07-12T22:00:04"], [68098,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",930.88,"2026-07-12T22:00:04"], [68099,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",58377.34,"2026-07-12T22:00:04"], [68100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [68101,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",77282.03,"2026-07-12T22:00:04"], [68102,"0007167456","2024-09-08T00:00:00",2025,1,652051,"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",11028.69,"2026-07-12T22:00:04"], [68103,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",136.55,"2026-07-12T22:00:04"], [68104,"EXV7129225","2024-07-08T00:00:00",2025,1,595110,"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",43.22,"2026-07-12T22:00:04"], [68105,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",17252.19,"2026-07-12T22:00:04"], [68106,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",3.15,"2026-07-12T22:00:04"], [68107,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",702.19,"2026-07-12T22:00:04"], [68108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [68109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [68110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [68111,"0007128494","2024-07-12T00:00:00",2025,1,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68112,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",55224.37,"2026-07-12T22:00:04"], [68113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2624.14,"2026-07-12T22:00:04"], [68114,"0007143831","2024-08-08T00:00:00",2025,1,652130,"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",21.35,"2026-07-12T22:00:04"], [68115,"0007115936","2024-07-05T00:00:00",2025,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-331.5,"2026-07-12T22:00:04"], [68116,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",494.45,"2026-07-12T22:00:04"], [68117,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [68118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [68119,"HCM7177157","2024-09-25T00:00:00",2025,1,518796,"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",200.02,"2026-07-12T22:00:04"], [68120,"EXV7128114","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [68121,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429098","MAEGAN MISCH ",280.0,"2026-07-12T22:00:04"], [68122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [68123,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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 ",1601.99,"2026-07-12T22:00:04"], [68124,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [68125,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [68126,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"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",428.5,"2026-07-12T22:00:04"], [68127,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",68689.0,"2026-07-12T22:00:04"], [68128,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"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",9.04,"2026-07-12T22:00:04"], [68129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2154.83,"2026-07-12T22:00:04"], [68130,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390998","ANDREA RENE STEWART ",692.45,"2026-07-12T22:00:04"], [68131,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6689.04,"2026-07-12T22:00:04"], [68132,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-07-12T22:00:04"], [68133,"APV7125666","2024-07-09T00:00:00",2025,1,555532,"Agri equip - field crop",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 ",33589.69,"2026-07-12T22:00:04"], [68134,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [68135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [68136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [68137,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"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",1103.44,"2026-07-12T22:00:04"], [68138,"0007165506","2024-09-04T00:00:00",2025,1,516002,"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",4.74,"2026-07-12T22:00:04"], [68139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.38,"2026-07-12T22:00:04"], [68140,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.35,"2026-07-12T22:00:04"], [68141,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68142,"0007157634","2024-08-22T00:00:00",2025,1,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [68143,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [68144,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [68145,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [68146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [68147,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",614.31,"2026-07-12T22:00:04"], [68148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [68149,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [68150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [68151,"APV7144317","2024-08-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4227.89,"2026-07-12T22:00:04"], [68152,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",163.71,"2026-07-12T22:00:04"], [68153,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [68154,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3531.85,"2026-07-12T22:00:04"], [68155,"APV7177507","2024-09-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",144370.31,"2026-07-12T22:00:04"], [68156,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"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 ",423.05,"2026-07-12T22:00:04"], [68157,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"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",20.25,"2026-07-12T22:00:04"], [68158,"EXV7171066","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.04,"2026-07-12T22:00:04"], [68159,"EXV7172863","2024-09-13T00:00:00",2025,1,595110,"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",61.64,"2026-07-12T22:00:04"], [68160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68161,"0007161508","2024-08-28T00:00:00",2025,1,517003,"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",70.67,"2026-07-12T22:00:04"], [68162,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [68163,"HCM7138481","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.69,"2026-07-12T22:00:04"], [68164,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [68165,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",2464.74,"2026-07-12T22:00:04"], [68166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",738.23,"2026-07-12T22:00:04"], [68167,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",848303.76,"2026-07-12T22:00:04"], [68168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [68169,"0007170573","2024-09-13T00:00:00",2025,1,581105,"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",22988120.46,"2026-07-12T22:00:04"], [68170,"0007148730","2024-08-09T00:00:00",2025,1,580160,"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",65330.37,"2026-07-12T22:00:04"], [68171,"0007167666","2024-09-06T00:00:00",2025,1,595540,"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",0.0,"2026-07-12T22:00:04"], [68172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [68173,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",22.13,"2026-07-12T22:00:04"], [68174,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-4213.05,"2026-07-12T22:00:04"], [68175,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [68176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68177,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1302.81,"2026-07-12T22:00:04"], [68178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [68179,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [68180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [68181,"APV7136766","2024-07-24T00:00:00",2025,1,520106,"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. ",16.45,"2026-07-12T22:00:04"], [68182,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [68183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [68184,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",38.7,"2026-07-12T22:00:04"], [68185,"EXV7162014","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.14,"2026-07-12T22:00:04"], [68186,"HCM7177124","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",80.28,"2026-07-12T22:00:04"], [68187,"0007115939","2024-07-05T00:00:00",2025,1,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-409.87,"2026-07-12T22:00:04"], [68188,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1265.29,"2026-07-12T22:00:04"], [68189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [68190,"0007114151","2024-07-08T00:00:00",2025,1,652051,"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",110.31,"2026-07-12T22:00:04"], [68191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [68192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [68193,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.29,"2026-07-12T22:00:04"], [68194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [68195,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [68196,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",161.37,"2026-07-12T22:00:04"], [68197,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.45,"2026-07-12T22:00:04"], [68198,"APV7171593","2024-09-12T00:00:00",2025,1,572605,"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 ",-14009.91,"2026-07-12T22:00:04"], [68199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [68200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [68201,"0007145474","2024-08-05T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",145.08,"2026-07-12T22:00:04"], [68202,"APV7166729","2024-09-05T00:00:00",2025,1,531016,"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 ",123078.43,"2026-07-12T22:00:04"], [68203,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",1.58,"2026-07-12T22:00:04"], [68204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [68205,"APV7172382","2024-09-13T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000841","PITNEY BOWES INC ",116.06,"2026-07-12T22:00:04"], [68206,"0007180675","2024-09-25T00:00:00",2025,1,510150,"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",5538.15,"2026-07-12T22:00:04"], [68207,"0007134652","2024-07-22T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",65000.0,"2026-07-12T22:00:04"], [68208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [68209,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",493.79,"2026-07-12T22:00:04"], [68210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3698.62,"2026-07-12T22:00:04"], [68211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [68212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68213,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",313.67,"2026-07-12T22:00:04"], [68214,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [68215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [68216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1810.45,"2026-07-12T22:00:04"], [68217,"HCM7158504","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47504.65,"2026-07-12T22:00:04"], [68218,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000117017","OWENSBORO MEDICAL HEALTH SYSTEM ",1269.42,"2026-07-12T22:00:04"], [68219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [68221,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [68222,"APV7169915","2024-09-10T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",9747.04,"2026-07-12T22:00:04"], [68223,"APV7175440","2024-09-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",532.0,"2026-07-12T22:00:04"], [68224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [68225,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [68226,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",104.33,"2026-07-12T22:00:04"], [68227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [68228,"APV7134742","2024-07-22T00:00:00",2025,1,573100,"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 ","0000237957","FAMILY JUSTICE CENTER OF ",2264.14,"2026-07-12T22:00:04"], [68229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1061.48,"2026-07-12T22:00:04"], [68239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3172.56,"2026-07-12T22:00:04"], [68240,"EXV7142968","2024-07-25T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [68241,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General 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Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3304.69,"2026-07-12T22:00:04"], [68245,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [68246,"APV7166729","2024-09-05T00:00:00",2025,1,539035,"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,"2026-07-12T22:00:04"], [68247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [68248,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426096","CAROL A LOHMUELLER OD LLC ",14.0,"2026-07-12T22:00:04"], [68249,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413995","CIERRA WATSON ",953.79,"2026-07-12T22:00:04"], [68250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",649.64,"2026-07-12T22:00:04"], [68251,"APV7145630","2024-08-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",5.2,"2026-07-12T22:00:04"], [68252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [68253,"APV7161753","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3140.0,"2026-07-12T22:00:04"], [68254,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429297","RJ SEARS INVESTMENTS INC ",136.0,"2026-07-12T22:00:04"], [68255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [68256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [68257,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68258,"HCM7138509","2024-07-31T00:00:00",2025,1,510150,"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",20355.19,"2026-07-12T22:00:04"], [68259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Ledger Entry",866.36,"2026-07-12T22:00:04"], [68263,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",409463.04,"2026-07-12T22:00:04"], [68264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [68265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [68266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.22,"2026-07-12T22:00:04"], [68267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [68268,"APV7130012","2024-07-15T00:00:00",2025,1,580233,"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 ",15269.98,"2026-07-12T22:00:04"], [68269,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [68270,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [68271,"APV7164795","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1029.9,"2026-07-12T22:00:04"], [68272,"0007180660","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [68273,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [68274,"EXV7131260","2024-07-15T00:00:00",2025,1,595110,"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",114.42,"2026-07-12T22:00:04"], [68275,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",192.6,"2026-07-12T22:00:04"], [68276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [68277,"APV7168989","2024-09-09T00:00:00",2025,1,595130,"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 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Insurance","0000396236","THE JEAN CLINIC LLC ",480.0,"2026-07-12T22:00:04"], [68284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [68285,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10116.45,"2026-07-12T22:00:04"], [68286,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [68287,"HCM7158503","2024-08-28T00:00:00",2025,1,510200,"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",500.0,"2026-07-12T22:00:04"], [68288,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-07-12T22:00:04"], [68289,"EXV7151499","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [68290,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",5576.75,"2026-07-12T22:00:04"], [68291,"HCM7148847","2024-08-14T00:00:00",2025,1,510150,"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",2061.07,"2026-07-12T22:00:04"], [68292,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68293,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269254","TERRENCE YOUNG ",1159.51,"2026-07-12T22:00:04"], [68294,"0007113193","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [68295,"0007164555","2024-09-01T00:00:00",2025,1,652137,"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",0.05,"2026-07-12T22:00:04"], [68296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [68297,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",283.5,"2026-07-12T22:00:04"], [68298,"APV7164784","2024-09-03T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",536.73,"2026-07-12T22:00:04"], [68299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [68300,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [68301,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [68302,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3648.07,"2026-07-12T22:00:04"], [68303,"EXV7180281","2024-09-01T00:00:00",2025,1,595520,"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",36.4,"2026-07-12T22:00:04"], [68304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [68305,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",106.43,"2026-07-12T22:00:04"], [68306,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",25861.42,"2026-07-12T22:00:04"], [68307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [68308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.62,"2026-07-12T22:00:04"], [68309,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",8486.92,"2026-07-12T22:00:04"], [68310,"0007153702","2024-08-16T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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"," ","General Ledger Entry",407.98,"2026-07-12T22:00:04"], [68311,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",64.01,"2026-07-12T22:00:04"], [68312,"0007113990","2024-07-08T00:00:00",2025,1,652157,"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",43.87,"2026-07-12T22:00:04"], [68313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",311.84,"2026-07-12T22:00:04"], [68314,"0007169715","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-17.31,"2026-07-12T22:00:04"], [68315,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-4081.58,"2026-07-12T22:00:04"], [68316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [68317,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",534.39,"2026-07-12T22:00:04"], [68318,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",7993.53,"2026-07-12T22:00:04"], [68319,"0007146257","2024-08-01T00:00:00",2025,1,599036,"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",146.33,"2026-07-12T22:00:04"], [68320,"0007167708","2024-09-06T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.54,"2026-07-12T22:00:04"], [68321,"APV7164784","2024-09-03T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.54,"2026-07-12T22:00:04"], [68322,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",223.8,"2026-07-12T22:00:04"], [68323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [68324,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [68325,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68326,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",387.84,"2026-07-12T22:00:04"], [68327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",377.23,"2026-07-12T22:00:04"], [68329,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [68330,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",75033.9,"2026-07-12T22:00:04"], [68331,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2517.96,"2026-07-12T22:00:04"], [68333,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",18933.66,"2026-07-12T22:00:04"], [68334,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.45,"2026-07-12T22:00:04"], [68335,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"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",0.37,"2026-07-12T22:00:04"], [68336,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",474.0,"2026-07-12T22:00:04"], [68337,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",1.56,"2026-07-12T22:00:04"], [68338,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2089.04,"2026-07-12T22:00:04"], [68339,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-4.82,"2026-07-12T22:00:04"], [68340,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",18.1,"2026-07-12T22:00:04"], [68341,"0007133899","2024-07-19T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.94,"2026-07-12T22:00:04"], [68342,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",1125.99,"2026-07-12T22:00:04"], [68343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [68344,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",165259.41,"2026-07-12T22:00:04"], [68345,"APV7115372","2024-07-03T00:00:00",2025,1,520204,"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 ",34.72,"2026-07-12T22:00:04"], [68346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68347,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [68348,"APV7139777","2024-07-26T00:00:00",2025,1,547044,"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 ",156.12,"2026-07-12T22:00:04"], [68349,"0007152912","2024-08-15T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-355.7,"2026-07-12T22:00:04"], [68350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",785.27,"2026-07-12T22:00:04"], [68351,"0007176119","2024-09-19T00:00:00",2025,1,580120,"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",1230497.79,"2026-07-12T22:00:04"], [68352,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",30.82,"2026-07-12T22:00:04"], [68353,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"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","0000276706","PCG-INDIANA INC. ",2720.0,"2026-07-12T22:00:04"], [68354,"0007113231","2024-07-08T00:00:00",2025,1,659264,"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",11218.01,"2026-07-12T22:00:04"], [68355,"APV7115386","2024-07-03T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [68356,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",113762.69,"2026-07-12T22:00:04"], [68357,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"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 ",22.26,"2026-07-12T22:00:04"], [68358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [68360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [68361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",236.23,"2026-07-12T22:00:04"], [68362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [68363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",452.68,"2026-07-12T22:00:04"], [68364,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",29791.83,"2026-07-12T22:00:04"], [68365,"0007154719","2024-08-01T00:00:00",2025,1,653901,"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",173.47,"2026-07-12T22:00:04"], [68366,"0007153635","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of 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[68376,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",243.29,"2026-07-12T22:00:04"], [68377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [68378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [68379,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.57,"2026-07-12T22:00:04"], [68380,"HCM7148849","2024-08-14T00:00:00",2025,1,519722,"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. 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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","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [68391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",413.04,"2026-07-12T22:00:04"], [68392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [68393,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"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 ",11756.0,"2026-07-12T22:00:04"], [68394,"APV7155011","2024-08-19T00:00:00",2025,1,531080,"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 ",83487.46,"2026-07-12T22:00:04"], [68395,"0007143930","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",68.4,"2026-07-12T22:00:04"], [68396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [68397,"APV7166900","2024-09-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",180977.79,"2026-07-12T22:00:04"], [68398,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",57.39,"2026-07-12T22:00:04"], [68399,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68400,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6.6,"2026-07-12T22:00:04"], [68401,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",52.9,"2026-07-12T22:00:04"], [68402,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",60.07,"2026-07-12T22:00:04"], [68403,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",137441.2,"2026-07-12T22:00:04"], [68404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.6,"2026-07-12T22:00:04"], [68405,"0007161572","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [68406,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-68.13,"2026-07-12T22:00:04"], [68407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [68408,"EXV7160363","2024-08-12T00:00:00",2025,1,595530,"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",178.08,"2026-07-12T22:00:04"], [68409,"0007160603","2024-08-27T00:00:00",2025,1,519722,"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",20.48,"2026-07-12T22:00:04"], [68410,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",37810.0,"2026-07-12T22:00:04"], [68411,"0007113222","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [68412,"APV7126440","2024-07-10T00:00:00",2025,1,580145,"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 ",12531.89,"2026-07-12T22:00:04"], [68413,"0007165522","2024-09-04T00:00:00",2025,1,519722,"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",72.35,"2026-07-12T22:00:04"], [68414,"HCM7138493","2024-07-31T00:00:00",2025,1,510160,"Jury Duty",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",210.84,"2026-07-12T22:00:04"], [68415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [68416,"APV7174540","2024-09-16T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1591.89,"2026-07-12T22:00:04"], [68417,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",24642.25,"2026-07-12T22:00:04"], [68418,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",129.9,"2026-07-12T22:00:04"], [68419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [68420,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [68421,"0007145371","2024-07-31T00:00:00",2025,1,519722,"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",25.05,"2026-07-12T22:00:04"], [68422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",230.68,"2026-07-12T22:00:04"], [68423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [68424,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",4761.74,"2026-07-12T22:00:04"], [68425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",661.25,"2026-07-12T22:00:04"], [68426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [68427,"APV7161663","2024-08-28T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",241380.0,"2026-07-12T22:00:04"], [68428,"0007132882","2024-07-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], 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Entry",37.02,"2026-07-12T22:00:04"], [68432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [68433,"0007147878","2024-08-08T00:00:00",2025,1,653090,"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",52.16,"2026-07-12T22:00:04"], [68434,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",90.04,"2026-07-12T22:00:04"], [68435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [68436,"APV7138786","2024-07-26T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",48.75,"2026-07-12T22:00:04"], [68437,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [68438,"0007178034","2024-09-23T00:00:00",2025,1,516005,"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",41.97,"2026-07-12T22:00:04"], [68439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [68440,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-1.88,"2026-07-12T22:00:04"], [68441,"0007157554","2024-08-22T00:00:00",2025,1,518901,"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",0.21,"2026-07-12T22:00:04"], [68442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [68443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [68444,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",2200.0,"2026-07-12T22:00:04"], [68445,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",1486.43,"2026-07-12T22:00:04"], [68446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1422.21,"2026-07-12T22:00:04"], [68447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [68448,"APV7142665","2024-08-01T00:00:00",2025,1,534050,"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","0000391140","GENESIS SECURITY LLC ",54441.07,"2026-07-12T22:00:04"], [68449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [68450,"APV7152150","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022716","GARRETT-KEYSER-BUTLER ",10000.0,"2026-07-12T22:00:04"], [68451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [68452,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",22726.37,"2026-07-12T22:00:04"], [68453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",29.53,"2026-07-12T22:00:04"], [68454,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [68455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",406.85,"2026-07-12T22:00:04"], [68456,"0007161445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [68457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",473.25,"2026-07-12T22:00:04"], [68458,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [68459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",277.87,"2026-07-12T22:00:04"], [68460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.72,"2026-07-12T22:00:04"], [68461,"APV7146348","2024-08-06T00:00:00",2025,1,591024,"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 ",102.0,"2026-07-12T22:00:04"], [68462,"HCM7177188","2024-09-25T00:00:00",2025,1,510200,"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",757.35,"2026-07-12T22:00:04"], [68463,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",17598.75,"2026-07-12T22:00:04"], [68464,"0007164555","2024-09-01T00:00:00",2025,1,653095,"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",0.83,"2026-07-12T22:00:04"], [68465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",634.06,"2026-07-12T22:00:04"], [68466,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [68467,"0007184554","2024-09-30T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [68468,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",10.5,"2026-07-12T22:00:04"], [68469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68470,"0007170570","2024-09-11T00:00:00",2025,1,510150,"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",64.36,"2026-07-12T22:00:04"], [68471,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",3.48,"2026-07-12T22:00:04"], [68472,"HCM7138491","2024-07-31T00:00:00",2025,1,510101,"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",32122.93,"2026-07-12T22:00:04"], [68473,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",188353.34,"2026-07-12T22:00:04"], [68474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",264.44,"2026-07-12T22:00:04"], [68475,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",55641.18,"2026-07-12T22:00:04"], [68476,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8056.3,"2026-07-12T22:00:04"], [68477,"APV7174352","2024-09-17T00:00:00",2025,1,547020,"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 ",1756.91,"2026-07-12T22:00:04"], [68478,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",202.11,"2026-07-12T22:00:04"], [68479,"0007165524","2024-09-04T00:00:00",2025,1,518606,"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",1.62,"2026-07-12T22:00:04"], [68480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",511.64,"2026-07-12T22:00:04"], [68481,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","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",0.83,"2026-07-12T22:00:04"], [68482,"0007169641","2024-09-10T00:00:00",2025,1,519006,"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",-25.26,"2026-07-12T22:00:04"], [68483,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",172.75,"2026-07-12T22:00:04"], [68484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.4,"2026-07-12T22:00:04"], [68485,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",45.47,"2026-07-12T22:00:04"], [68486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [68487,"0007154719","2024-08-01T00:00:00",2025,1,659277,"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",56.78,"2026-07-12T22:00:04"], [68488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [68489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [68490,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.33,"2026-07-12T22:00:04"], [68491,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",214536.06,"2026-07-12T22:00:04"], [68492,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",157.24,"2026-07-12T22:00:04"], [68493,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68494,"0007171264","2024-09-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68495,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [68496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [68497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [68498,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"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",9.08,"2026-07-12T22:00:04"], [68499,"APV7166778","2024-09-05T00:00:00",2025,1,531010,"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","0000075469","EMERALD CONSULTING ",15716.22,"2026-07-12T22:00:04"], [68500,"APV7157984","2024-08-22T00:00:00",2025,1,538800,"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. ",254911.89,"2026-07-12T22:00:04"], [68501,"HCM7167614","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10061.17,"2026-07-12T22:00:04"], [68502,"APV7137957","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",26376.64,"2026-07-12T22:00:04"], [68503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [68504,"0007169572","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [68505,"0007158647","2024-08-23T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68506,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8081.2,"2026-07-12T22:00:04"], [68507,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [68508,"APV7169965","2024-09-09T00:00:00",2025,1,531010,"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. ",46095.95,"2026-07-12T22:00:04"], [68509,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",781.46,"2026-07-12T22:00:04"], [68510,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [68511,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",1548.0,"2026-07-12T22:00:04"], [68512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [68513,"0007182248","2024-09-25T00:00:00",2025,1,516002,"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",-1705.94,"2026-07-12T22:00:04"], [68514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [68515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [68516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [68517,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [68518,"0007164367","2024-08-31T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",118.34,"2026-07-12T22:00:04"], [68519,"0007166350","2024-09-05T00:00:00",2025,1,518606,"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",15.99,"2026-07-12T22:00:04"], [68520,"EXV7158220","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [68521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [68522,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",914.78,"2026-07-12T22:00:04"], [68523,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [68524,"0007157675","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",311.78,"2026-07-12T22:00:04"], [68525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416404","JONATHON SHEPHERD ",370.3,"2026-07-12T22:00:04"], [68526,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [68527,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [68528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [68529,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",2141.66,"2026-07-12T22:00:04"], [68530,"APV7148152","2024-08-08T00:00:00",2025,1,599093,"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 ",28.67,"2026-07-12T22:00:04"], [68531,"0007146257","2024-08-01T00:00:00",2025,1,519503,"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",411.63,"2026-07-12T22:00:04"], [68532,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2372.3,"2026-07-12T22:00:04"], [68533,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",9675.98,"2026-07-12T22:00:04"], [68534,"0007135468","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68535,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68536,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [68537,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14060.0,"2026-07-12T22:00:04"], [68538,"APV7152076","2024-08-14T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",150.48,"2026-07-12T22:00:04"], [68539,"APV7149279","2024-08-09T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",654.38,"2026-07-12T22:00:04"], [68540,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [68541,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [68542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [68543,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [68544,"APV7175543","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1777132.25,"2026-07-12T22:00:04"], [68545,"0007125494","2024-07-01T00:00:00",2025,1,652134,"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",49.37,"2026-07-12T22:00:04"], [68546,"HCM7167573","2024-09-11T00:00:00",2025,1,510201,"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",17566.55,"2026-07-12T22:00:04"], [68547,"EXV7161173","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [68548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.05,"2026-07-12T22:00:04"], [68549,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",81.55,"2026-07-12T22:00:04"], [68550,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68551,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383833","MELISSA M OBRIEN ",670.11,"2026-07-12T22:00:04"], [68552,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [68553,"APV7167970","2024-09-06T00:00:00",2025,1,571508,"GR-Patient & Family Support",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)","0000293409","THE MILK BANK INC ",19217.08,"2026-07-12T22:00:04"], [68554,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68555,"APV7146595","2024-08-05T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",168300.0,"2026-07-12T22:00:04"], [68556,"HCM7148792","2024-08-14T00:00:00",2025,1,517003,"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",19.18,"2026-07-12T22:00:04"], [68557,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",20.0,"2026-07-12T22:00:04"], [68558,"APV7142711","2024-08-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",314.34,"2026-07-12T22:00:04"], [68559,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",190.91,"2026-07-12T22:00:04"], [68560,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [68561,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",493.8,"2026-07-12T22:00:04"], [68562,"APV7175428","2024-09-18T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",58.5,"2026-07-12T22:00:04"], [68563,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [68564,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",41.67,"2026-07-12T22:00:04"], [68565,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [68566,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68568,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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",0.01,"2026-07-12T22:00:04"], [68569,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",13249.45,"2026-07-12T22:00:04"], [68570,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",6.04,"2026-07-12T22:00:04"], [68571,"APV7173541","2024-09-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",8000.0,"2026-07-12T22:00:04"], [68572,"0007116005","2024-07-05T00:00:00",2025,1,510101,"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",2900.59,"2026-07-12T22:00:04"], [68573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [68574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [68575,"0007173018","2024-09-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [68576,"APV7114704","2024-07-02T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4391.69,"2026-07-12T22:00:04"], [68577,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"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",257.19,"2026-07-12T22:00:04"], [68578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [68579,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",3.58,"2026-07-12T22:00:04"], [68580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [68581,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",369.11,"2026-07-12T22:00:04"], [68583,"HCM7167616","2024-09-11T00:00:00",2025,1,516005,"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",445.42,"2026-07-12T22:00:04"], [68584,"0007156710","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-37810.06,"2026-07-12T22:00:04"], [68585,"APV7173387","2024-09-16T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",4605.0,"2026-07-12T22:00:04"], [68586,"HCM7128399","2024-07-17T00:00:00",2025,1,517003,"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",246.4,"2026-07-12T22:00:04"], [68587,"0007169585","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-5.74,"2026-07-12T22:00:04"], [68588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [68589,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [68590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [68591,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [68593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",341.62,"2026-07-12T22:00:04"], [68594,"HCM7148845","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.05,"2026-07-12T22:00:04"], [68595,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",22091.43,"2026-07-12T22:00:04"], [68596,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12001.62,"2026-07-12T22:00:04"], [68597,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [68598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [68599,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.24,"2026-07-12T22:00:04"], [68600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [68601,"0007135481","2024-07-01T00:00:00",2025,1,599042,"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",21990.11,"2026-07-12T22:00:04"], [68602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [68603,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",90389.31,"2026-07-12T22:00:04"], [68604,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [68605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [68606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [68607,"0007159572","2024-08-05T00:00:00",2025,1,571300,"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",22383.22,"2026-07-12T22:00:04"], [68608,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",464919.21,"2026-07-12T22:00:04"], [68609,"0007163475","2024-08-30T00:00:00",2025,1,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",101.71,"2026-07-12T22:00:04"], [68611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68612,"APV7169915","2024-09-10T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",47.25,"2026-07-12T22:00:04"], [68613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [68614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [68615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.17,"2026-07-12T22:00:04"], [68616,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",5.19,"2026-07-12T22:00:04"], [68617,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",477.41,"2026-07-12T22:00:04"], [68618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [68619,"0007136486","2024-07-24T00:00:00",2025,1,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-4.83,"2026-07-12T22:00:04"], [68620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [68621,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [68622,"0007164339","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.17,"2026-07-12T22:00:04"], [68623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.16,"2026-07-12T22:00:04"], [68624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",813.69,"2026-07-12T22:00:04"], [68625,"APV7161642","2024-08-28T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.69,"2026-07-12T22:00:04"], [68626,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [68627,"0007171218","2024-09-11T00:00:00",2025,1,518796,"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",264.93,"2026-07-12T22:00:04"], [68628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [68630,"0007134733","2024-07-22T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [68631,"0007166502","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [68633,"EXV7163141","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [68634,"APV7128744","2024-07-12T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [68635,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [68636,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",2588.18,"2026-07-12T22:00:04"], [68637,"0007182215","2024-09-04T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [68638,"APV7145682","2024-08-05T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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 ",6877.51,"2026-07-12T22:00:04"], [68639,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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)"," 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Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [68646,"EXV7125974","2024-07-08T00:00:00",2025,1,595120,"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",97.55,"2026-07-12T22:00:04"], [68647,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [68648,"APV7125015","2024-07-08T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",0.0,"2026-07-12T22:00:04"], [68649,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [68650,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [68651,"EXV7137211","2024-07-16T00:00:00",2025,1,595510,"OutoSt 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",216.55,"2026-07-12T22:00:04"], [68661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [68662,"HCM7128428","2024-07-17T00:00:00",2025,1,518901,"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",5.24,"2026-07-12T22:00:04"], [68663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.77,"2026-07-12T22:00:04"], [68664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [68665,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",62.79,"2026-07-12T22:00:04"], [68666,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",157.49,"2026-07-12T22:00:04"], [68676,"APV7145676","2024-08-02T00:00:00",2025,1,572605,"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","0000004796","INDIANA UNIV ",651.82,"2026-07-12T22:00:04"], [68677,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [68678,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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",-13034.18,"2026-07-12T22:00:04"], [68679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [68680,"APV7144200","2024-08-02T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6197.16,"2026-07-12T22:00:04"], [68681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [68682,"0007135556","2024-07-23T00:00:00",2025,1,659304,"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",23.41,"2026-07-12T22:00:04"], [68683,"0007142254","2024-07-31T00:00:00",2025,1,518901,"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",6.71,"2026-07-12T22:00:04"], [68684,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [68685,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-07-12T22:00:04"], [68686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [68687,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"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 ",14360.46,"2026-07-12T22:00:04"], [68688,"APV7140742","2024-07-30T00:00:00",2025,1,572100,"Grants - Private Organizations",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","0000423014","PUBLIC HEALTH INSTITUTE ",15964.57,"2026-07-12T22:00:04"], [68689,"APV7155986","2024-08-20T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",3.37,"2026-07-12T22:00:04"], [68690,"0007179574","2024-09-24T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68691,"0007112881","2024-07-01T00:00:00",2025,1,519240,"Workers Comp 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"," ","General Ledger Entry",336.37,"2026-07-12T22:00:04"], [68692,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",1.87,"2026-07-12T22:00:04"], [68693,"0007132934","2024-07-18T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [68694,"0007135453","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",4.25,"2026-07-12T22:00:04"], [68695,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [68696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",618.6,"2026-07-12T22:00:04"], [68697,"APV7160847","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4645.5,"2026-07-12T22:00:04"], [68698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [68699,"0007136441","2024-07-24T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-864.49,"2026-07-12T22:00:04"], [68700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1368.42,"2026-07-12T22:00:04"], [68701,"0007184541","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [68702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [68703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [68704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [68705,"0007136523","2024-07-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [68706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1162.15,"2026-07-12T22:00:04"], [68707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [68708,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",559.24,"2026-07-12T22:00:04"], [68709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [68710,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",12.91,"2026-07-12T22:00:04"], [68711,"0007146221","2024-08-06T00:00:00",2025,1,518161,"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",-167.18,"2026-07-12T22:00:04"], [68712,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",139.72,"2026-07-12T22:00:04"], [68713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2106.41,"2026-07-12T22:00:04"], [68714,"APV7140784","2024-07-29T00:00:00",2025,1,572605,"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","0000054395","THE ARC OF INDIANA ",115316.5,"2026-07-12T22:00:04"], [68715,"HCM7167565","2024-09-11T00:00:00",2025,1,516005,"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",383.56,"2026-07-12T22:00:04"], [68716,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",2664.75,"2026-07-12T22:00:04"], [68717,"0007186897","2024-09-25T00:00:00",2025,1,516002,"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",2681.48,"2026-07-12T22:00:04"], [68718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [68719,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",6.22,"2026-07-12T22:00:04"], [68720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",599.05,"2026-07-12T22:00:04"], [68721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68722,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4195.89,"2026-07-12T22:00:04"], [68723,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1886.88,"2026-07-12T22:00:04"], [68724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [68725,"0007149939","2024-08-12T00:00:00",2025,1,518796,"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",2.28,"2026-07-12T22:00:04"], [68726,"0007115939","2024-07-05T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68727,"APV7155986","2024-08-20T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",-27498.58,"2026-07-12T22:00:04"], [68728,"0007145474","2024-08-05T00:00:00",2025,1,517005,"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",-647.35,"2026-07-12T22:00:04"], [68729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1095.92,"2026-07-12T22:00:04"], [68730,"APV7153210","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",219756.97,"2026-07-12T22:00:04"], [68731,"APV7141603","2024-07-31T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",-120283.03,"2026-07-12T22:00:04"], [68732,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3511.66,"2026-07-12T22:00:04"], [68733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [68734,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",211.62,"2026-07-12T22:00:04"], [68735,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [68736,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000427946","JOHN K HEINZ ",3.43,"2026-07-12T22:00:04"], [68737,"0007130598","2024-07-16T00:00:00",2025,1,518800,"Vision Care",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",-36.79,"2026-07-12T22:00:04"], [68738,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",481.08,"2026-07-12T22:00:04"], [68739,"APV7154053","2024-08-16T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1165.6,"2026-07-12T22:00:04"], [68740,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2477.28,"2026-07-12T22:00:04"], [68741,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18457.12,"2026-07-12T22:00:04"], [68742,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [68743,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",73.65,"2026-07-12T22:00:04"], [68744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",19.69,"2026-07-12T22:00:04"], [68745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.23,"2026-07-12T22:00:04"], [68746,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",4043.2,"2026-07-12T22:00:04"], [68747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [68748,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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 ",98.66,"2026-07-12T22:00:04"], [68749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [68750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [68751,"HCM7128437","2024-07-17T00:00:00",2025,1,518606,"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",0.14,"2026-07-12T22:00:04"], [68752,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",30486.13,"2026-07-12T22:00:04"], [68753,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",743.0,"2026-07-12T22:00:04"], [68754,"APV7148205","2024-08-06T00:00:00",2025,1,572605,"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 ",1259.3,"2026-07-12T22:00:04"], [68755,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",19426.69,"2026-07-12T22:00:04"], [68756,"EXV7155379","2024-08-13T00:00:00",2025,1,595110,"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",48.5,"2026-07-12T22:00:04"], [68757,"APV7133392","2024-07-17T00:00:00",2025,1,520202,"Energy - Electricity",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 ",7001.91,"2026-07-12T22:00:04"], [68758,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [68759,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [68760,"0007165512","2024-09-04T00:00:00",2025,1,515004,"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",841.55,"2026-07-12T22:00:04"], [68761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [68762,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.08,"2026-07-12T22:00:04"], [68763,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",1.44,"2026-07-12T22:00:04"], [68764,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",2162.84,"2026-07-12T22:00:04"], [68765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [68766,"EXV7161932","2024-08-08T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [68767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [68768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [68769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",381.41,"2026-07-12T22:00:04"], [68770,"APV7157690","2024-08-22T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",6846.4,"2026-07-12T22:00:04"], [68771,"APV7175411","2024-09-18T00:00:00",2025,1,595530,"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","0000057167","US BANK ",629.49,"2026-07-12T22:00:04"], [68772,"APV7135613","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",2564.78,"2026-07-12T22:00:04"], [68773,"APV7147292","2024-08-07T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000279692","HABITAT SOLUTIONS LLC ",7875.0,"2026-07-12T22:00:04"], [68774,"0007136438","2024-07-24T00:00:00",2025,1,590110,"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",131.0,"2026-07-12T22:00:04"], [68775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [68776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.59,"2026-07-12T22:00:04"], [68777,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [68778,"APV7127734","2024-07-08T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",99.75,"2026-07-12T22:00:04"], [68779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [68780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.77,"2026-07-12T22:00:04"], [68781,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",30.18,"2026-07-12T22:00:04"], [68782,"HCM7167592","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",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",53.16,"2026-07-12T22:00:04"], [68783,"APV7133482","2024-07-18T00:00:00",2025,1,580110,"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 ",520.37,"2026-07-12T22:00:04"], [68784,"0007179434","2024-09-24T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [68785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.91,"2026-07-12T22:00:04"], [68786,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"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 ",8000.0,"2026-07-12T22:00:04"], [68787,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",4.76,"2026-07-12T22:00:04"], [68788,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [68789,"0007170570","2024-09-11T00:00:00",2025,1,517003,"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",33.06,"2026-07-12T22:00:04"], [68790,"0007138578","2024-07-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",372.68,"2026-07-12T22:00:04"], [68791,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [68792,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",788.89,"2026-07-12T22:00:04"], [68793,"0007177054","2024-09-20T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68794,"HCM7112955","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15832.12,"2026-07-12T22:00:04"], [68795,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [68796,"APV7116157","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",41.45,"2026-07-12T22:00:04"], [68797,"HCM7167601","2024-09-11T00:00:00",2025,1,516002,"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",2563.05,"2026-07-12T22:00:04"], [68798,"HCM7138504","2024-07-31T00:00:00",2025,1,516002,"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",9.4,"2026-07-12T22:00:04"], [68799,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68800,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",198.74,"2026-07-12T22:00:04"], [68801,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",8308.05,"2026-07-12T22:00:04"], [68802,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"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",15985.05,"2026-07-12T22:00:04"], [68803,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [68804,"EXV7169363","2024-09-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",91.19,"2026-07-12T22:00:04"], [68805,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7241.26,"2026-07-12T22:00:04"], [68806,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.8,"2026-07-12T22:00:04"], [68807,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",10319.27,"2026-07-12T22:00:04"], [68808,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68809,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",9200.02,"2026-07-12T22:00:04"], [68810,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425819","MILDRED L LESLIE ",932.99,"2026-07-12T22:00:04"], [68811,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [68812,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [68813,"HCM7158520","2024-08-28T00:00:00",2025,1,518161,"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",895.89,"2026-07-12T22:00:04"], [68814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",785.47,"2026-07-12T22:00:04"], [68815,"APV7164784","2024-09-03T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",193.63,"2026-07-12T22:00:04"], [68816,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3111.27,"2026-07-12T22:00:04"], [68817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [68818,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7014.9,"2026-07-12T22:00:04"], [68819,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3073.88,"2026-07-12T22:00:04"], [68820,"0007182399","2024-09-27T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68821,"APV7158677","2024-08-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",384935.2,"2026-07-12T22:00:04"], [68822,"EXV7134426","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",215.91,"2026-07-12T22:00:04"], [68823,"APV7178781","2024-09-23T00:00:00",2025,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",0.0,"2026-07-12T22:00:04"], [68824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",575.28,"2026-07-12T22:00:04"], [68825,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [68826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [68827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [68828,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [68829,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",657.72,"2026-07-12T22:00:04"], [68830,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",942.32,"2026-07-12T22:00:04"], [68831,"HCM7128435","2024-07-17T00:00:00",2025,1,510150,"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",215.3,"2026-07-12T22:00:04"], [68832,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68833,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [68834,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",60.0,"2026-07-12T22:00:04"], [68835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",354.34,"2026-07-12T22:00:04"], [68836,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [68837,"0007134732","2024-07-22T00:00:00",2025,1,518606,"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",-2735.07,"2026-07-12T22:00:04"], [68838,"0007135481","2024-07-01T00:00:00",2025,1,591010,"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",169.77,"2026-07-12T22:00:04"], [68839,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",139063.01,"2026-07-12T22:00:04"], [68840,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [68841,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",256.65,"2026-07-12T22:00:04"], [68842,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [68843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.41,"2026-07-12T22:00:04"], [68844,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",2288.67,"2026-07-12T22:00:04"], [68845,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",11421.98,"2026-07-12T22:00:04"], [68846,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [68847,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [68848,"0007151696","2024-08-14T00:00:00",2025,1,517005,"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",2246.34,"2026-07-12T22:00:04"], [68849,"APV7136937","2024-07-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",361229.51,"2026-07-12T22:00:04"], [68850,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.06,"2026-07-12T22:00:04"], [68851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",4291.78,"2026-07-12T22:00:04"], [68852,"APV7177507","2024-09-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",38.6,"2026-07-12T22:00:04"], [68853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [68854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [68855,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",35452.78,"2026-07-12T22:00:04"], [68856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [68857,"0007133200","2024-07-18T00:00:00",2025,1,516002,"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",-194.6,"2026-07-12T22:00:04"], [68858,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [68859,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",689664.38,"2026-07-12T22:00:04"], [68860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",325.48,"2026-07-12T22:00:04"], [68861,"ARD7130217","2024-07-15T00:00:00",2025,1,580147,"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",-878.72,"2026-07-12T22:00:04"], [68862,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",1017.86,"2026-07-12T22:00:04"], [68863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [68864,"APV7158677","2024-08-23T00:00:00",2025,1,573100,"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 ",397220.0,"2026-07-12T22:00:04"], [68865,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",706.36,"2026-07-12T22:00:04"], [68866,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",513.01,"2026-07-12T22:00:04"], [68867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [68868,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [68870,"0007116825","2024-07-08T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [68871,"APV7174541","2024-09-17T00:00:00",2025,1,538800,"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 ",3862.5,"2026-07-12T22:00:04"], [68872,"HCM7158475","2024-08-28T00:00:00",2025,1,518606,"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",46.34,"2026-07-12T22:00:04"], [68873,"0007114367","2024-07-02T00:00:00",2025,1,652110,"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",11.82,"2026-07-12T22:00:04"], [68874,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",806.82,"2026-07-12T22:00:04"], [68875,"0007143230","2024-08-08T00:00:00",2025,1,652134,"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",53.8,"2026-07-12T22:00:04"], [68876,"0007167436","2024-09-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [68877,"0007178023","2024-09-23T00:00:00",2025,1,532055,"Main - Cable Install",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68878,"0007146257","2024-08-01T00:00:00",2025,1,533040,"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",41.45,"2026-07-12T22:00:04"], [68879,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [68880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [68881,"HCM7128374","2024-07-17T00:00:00",2025,1,516005,"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",116.44,"2026-07-12T22:00:04"], [68882,"APV7175543","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",68960.0,"2026-07-12T22:00:04"], [68883,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",35.48,"2026-07-12T22:00:04"], [68884,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8318.83,"2026-07-12T22:00:04"], [68885,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13310.5,"2026-07-12T22:00:04"], [68886,"APV7174346","2024-09-17T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8636.78,"2026-07-12T22:00:04"], [68887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2240.89,"2026-07-12T22:00:04"], [68888,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",31462.4,"2026-07-12T22:00:04"], [68889,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",140.1,"2026-07-12T22:00:04"], [68890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [68891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [68892,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [68893,"0007126126","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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",-124317.75,"2026-07-12T22:00:04"], [68894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",369.11,"2026-07-12T22:00:04"], [68895,"APV7140742","2024-07-30T00:00:00",2025,1,531010,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",201066.7,"2026-07-12T22:00:04"], [68896,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",2260.94,"2026-07-12T22:00:04"], [68897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",590.89,"2026-07-12T22:00:04"], [68898,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1013.8,"2026-07-12T22:00:04"], [68899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [68900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [68901,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",72.45,"2026-07-12T22:00:04"], [68902,"0007115193","2024-07-03T00:00:00",2025,1,652137,"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",-184.05,"2026-07-12T22:00:04"], [68903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [68904,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2375.59,"2026-07-12T22:00:04"], [68905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [68906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [68907,"0007143201","2024-07-01T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [68908,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",158.67,"2026-07-12T22:00:04"], [68909,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",1135.13,"2026-07-12T22:00:04"], [68910,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1530.96,"2026-07-12T22:00:04"], [68912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [68913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [68914,"HCM7128376","2024-07-17T00:00:00",2025,1,510150,"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",1256.37,"2026-07-12T22:00:04"], [68915,"APV7167781","2024-09-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000359561","ALLIANCE SPORT MARKIETING LLC ",1071687.5,"2026-07-12T22:00:04"], [68916,"APV7142692","2024-08-01T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",139.09,"2026-07-12T22:00:04"], [68917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68918,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-12T22:00:04"], [68919,"HCM7158501","2024-08-28T00:00:00",2025,1,518901,"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",13.49,"2026-07-12T22:00:04"], [68920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1545.35,"2026-07-12T22:00:04"], [68921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [68922,"APV7179774","2024-09-24T00:00:00",2025,1,547020,"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 ",89.08,"2026-07-12T22:00:04"], [68923,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",17002.01,"2026-07-12T22:00:04"], [68924,"0007143956","2024-07-31T00:00:00",2025,1,515004,"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",7.37,"2026-07-12T22:00:04"], [68925,"HCM7112956","2024-07-03T00:00:00",2025,1,518796,"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",137.8,"2026-07-12T22:00:04"], [68926,"0007163485","2024-08-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68927,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"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",2520.07,"2026-07-12T22:00:04"], [68928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [68929,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",745.01,"2026-07-12T22:00:04"], [68930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3126.8,"2026-07-12T22:00:04"], [68931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",618.81,"2026-07-12T22:00:04"], [68932,"APV7132226","2024-07-17T00:00:00",2025,1,654712,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",244.0,"2026-07-12T22:00:04"], [68933,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",297.17,"2026-07-12T22:00:04"], [68934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",370.35,"2026-07-12T22:00:04"], [68935,"APV7164784","2024-09-03T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",259.81,"2026-07-12T22:00:04"], [68936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [68937,"APV7171679","2024-09-12T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",435.15,"2026-07-12T22:00:04"], [68938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [68939,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",51.36,"2026-07-12T22:00:04"], [68940,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",8886.28,"2026-07-12T22:00:04"], [68941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [68942,"HCM7112952","2024-07-03T00:00:00",2025,1,518161,"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",1373.83,"2026-07-12T22:00:04"], [68943,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [68944,"APV7115397","2024-07-02T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.09,"2026-07-12T22:00:04"], [68945,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-07-12T22:00:04"], [68946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [68947,"HCM7177174","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54914.09,"2026-07-12T22:00:04"], [68948,"0007160603","2024-08-27T00:00:00",2025,1,517003,"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",137.15,"2026-07-12T22:00:04"], [68949,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [68950,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"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",14808.55,"2026-07-12T22:00:04"], [68951,"HCM7167605","2024-09-11T00:00:00",2025,1,516002,"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",1802.94,"2026-07-12T22:00:04"], [68952,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",215.59,"2026-07-12T22:00:04"], [68953,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [68954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",421.49,"2026-07-12T22:00:04"], [68955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2600.72,"2026-07-12T22:00:04"], [68956,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14658.37,"2026-07-12T22:00:04"], [68957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [68958,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-07-12T22:00:04"], [68959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [68960,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",2433.21,"2026-07-12T22:00:04"], [68961,"HCM7112929","2024-07-03T00:00:00",2025,1,516005,"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",190.37,"2026-07-12T22:00:04"], [68962,"EXV7137272","2024-07-18T00:00:00",2025,1,595110,"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",162.8,"2026-07-12T22:00:04"], [68963,"0007146257","2024-08-01T00:00:00",2025,1,652110,"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",155.31,"2026-07-12T22:00:04"], [68964,"0007164555","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68965,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064858","UNION COUNTY ",4125.07,"2026-07-12T22:00:04"], [68966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",610.27,"2026-07-12T22:00:04"], [68967,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [68968,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424817","TANNER KELLERMAN ",736.79,"2026-07-12T22:00:04"], [68969,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",991.67,"2026-07-12T22:00:04"], [68970,"0007115939","2024-07-05T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68971,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [68972,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000053736","MARION COUNTY ",1270.0,"2026-07-12T22:00:04"], [68973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [68974,"0007133888","2024-07-19T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [68975,"EXV7126662","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",83.19,"2026-07-12T22:00:04"], [68976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",641.39,"2026-07-12T22:00:04"], [68977,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",254.37,"2026-07-12T22:00:04"], [68978,"0007127398","2024-07-11T00:00:00",2025,1,659900,"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",1260.0,"2026-07-12T22:00:04"], [68979,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68981,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [68982,"APV7125666","2024-07-09T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",70.47,"2026-07-12T22:00:04"], [68983,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",99.81,"2026-07-12T22:00:04"], [68984,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [68985,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. 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Local School Systems",719,"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 ",13349.17,"2026-07-12T22:00:04"], [68992,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",25392.05,"2026-07-12T22:00:04"], [68993,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [68994,"EXV7146822","2024-08-01T00:00:00",2025,1,595110,"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",117.02,"2026-07-12T22:00:04"], [68995,"0007154719","2024-08-01T00:00:00",2025,1,519722,"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",666.11,"2026-07-12T22:00:04"], [68996,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [68997,"0007143820","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - 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ACCOUNTING SERVICE",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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. 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LOCHNER INC ",4823.31,"2026-07-12T22:00:04"], [69026,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",223.37,"2026-07-12T22:00:04"], [69027,"0007181499","2024-09-26T00:00:00",2025,1,510150,"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",5382.57,"2026-07-12T22:00:04"], [69028,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"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","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6757.65,"2026-07-12T22:00:04"], [69029,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.26,"2026-07-12T22:00:04"], [69030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [69031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [69032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",377.23,"2026-07-12T22:00:04"], [69033,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"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",49.57,"2026-07-12T22:00:04"], [69034,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69035,"0007142273","2024-07-31T00:00:00",2025,1,653901,"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",74.59,"2026-07-12T22:00:04"], [69036,"APV7126511","2024-07-09T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",119787.23,"2026-07-12T22:00:04"], [69037,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",1258.65,"2026-07-12T22:00:04"], [69038,"APV7183946","2024-09-30T00:00:00",2025,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",999.54,"2026-07-12T22:00:04"], [69044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",98.43,"2026-07-12T22:00:04"], [69045,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",1.31,"2026-07-12T22:00:04"], [69046,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [69047,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",224.72,"2026-07-12T22:00:04"], [69048,"APV7146595","2024-08-05T00:00:00",2025,1,538800,"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 ",412572.46,"2026-07-12T22:00:04"], [69049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2208.26,"2026-07-12T22:00:04"], [69050,"APV7133402","2024-07-18T00:00:00",2025,1,595120,"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 ","0000428409","BRIAN HENSLEY ",123.0,"2026-07-12T22:00:04"], [69051,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",53077.59,"2026-07-12T22:00:04"], [69052,"EXV7134439","2024-07-11T00:00:00",2025,1,595110,"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",3.14,"2026-07-12T22:00:04"], [69053,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",156.89,"2026-07-12T22:00:04"], [69054,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",4885.23,"2026-07-12T22:00:04"], [69055,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",44.99,"2026-07-12T22:00:04"], [69056,"APV7116157","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050026","FEDERAL EXPRESS CORPORATION ",6.45,"2026-07-12T22:00:04"], [69057,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [69059,"APV7135820","2024-07-23T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. ",1084.34,"2026-07-12T22:00:04"], [69060,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",60.0,"2026-07-12T22:00:04"], [69061,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-17062.25,"2026-07-12T22:00:04"], [69062,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",47.74,"2026-07-12T22:00:04"], [69063,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1122.11,"2026-07-12T22:00:04"], [69064,"0007143959","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",51.34,"2026-07-12T22:00:04"], [69065,"0007181517","2024-09-26T00:00:00",2025,1,510150,"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",829.15,"2026-07-12T22:00:04"], [69066,"APV7148199","2024-08-08T00:00:00",2025,1,599036,"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 ",2779.25,"2026-07-12T22:00:04"], [69067,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",26351.1,"2026-07-12T22:00:04"], [69068,"APV7139831","2024-07-29T00:00:00",2025,1,531010,"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 ",5850.06,"2026-07-12T22:00:04"], [69069,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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",4350.34,"2026-07-12T22:00:04"], [69070,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [69071,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4881.07,"2026-07-12T22:00:04"], [69072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1752.05,"2026-07-12T22:00:04"], [69073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1019.23,"2026-07-12T22:00:04"], [69074,"APV7151002","2024-08-13T00:00:00",2025,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41150.73,"2026-07-12T22:00:04"], [69075,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-3545.76,"2026-07-12T22:00:04"], [69076,"0007166351","2024-09-05T00:00:00",2025,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69077,"0007165524","2024-09-04T00:00:00",2025,1,516002,"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",282.72,"2026-07-12T22:00:04"], [69078,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [69079,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",17134.88,"2026-07-12T22:00:04"], [69080,"0007172118","2024-09-13T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69081,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",23198.38,"2026-07-12T22:00:04"], [69082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1533.07,"2026-07-12T22:00:04"], [69083,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",191.79,"2026-07-12T22:00:04"], [69084,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [69085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.79,"2026-07-12T22:00:04"], [69086,"0007136464","2024-07-23T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",606.87,"2026-07-12T22:00:04"], [69087,"0007183483","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-95.68,"2026-07-12T22:00:04"], [69088,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",215.17,"2026-07-12T22:00:04"], [69089,"0007166350","2024-09-05T00:00:00",2025,1,516005,"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",-179.79,"2026-07-12T22:00:04"], [69090,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",17272.94,"2026-07-12T22:00:04"], [69091,"APV7148176","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1133.6,"2026-07-12T22:00:04"], [69092,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",40175.4,"2026-07-12T22:00:04"], [69093,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",366266.4,"2026-07-12T22:00:04"], [69094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [69095,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [69096,"0007128341","2024-07-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-2867.51,"2026-07-12T22:00:04"], [69097,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",124.77,"2026-07-12T22:00:04"], [69098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [69099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [69100,"APV7146348","2024-08-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000359561","ALLIANCE SPORT MARKIETING LLC ",103312.5,"2026-07-12T22:00:04"], [69101,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [69102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [69103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [69104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [69105,"APV7157848","2024-08-22T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",1415.2,"2026-07-12T22:00:04"], [69106,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [69107,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",33837.7,"2026-07-12T22:00:04"], [69108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.11,"2026-07-12T22:00:04"], [69109,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",6.02,"2026-07-12T22:00:04"], [69110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.55,"2026-07-12T22:00:04"], [69111,"0007135481","2024-07-01T00:00:00",2025,1,512170,"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",-44.45,"2026-07-12T22:00:04"], [69112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [69113,"APV7152150","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",3312.65,"2026-07-12T22:00:04"], [69114,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397981","LISA DAWN RYAN ",2300.3,"2026-07-12T22:00:04"], [69115,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",954.83,"2026-07-12T22:00:04"], [69116,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",4.85,"2026-07-12T22:00:04"], [69117,"APV7175544","2024-09-18T00:00:00",2025,1,531013,"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. ",32497.72,"2026-07-12T22:00:04"], [69118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [69119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [69120,"0007161515","2024-08-28T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [69121,"APV7169109","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",1220.98,"2026-07-12T22:00:04"], [69122,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [69123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [69124,"EXV7160363","2024-08-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [69125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.45,"2026-07-12T22:00:04"], [69126,"APV7136841","2024-07-24T00:00:00",2025,1,531010,"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","0000010011","STONE BELT ARC INC ",90895.85,"2026-07-12T22:00:04"], [69127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [69128,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",445.89,"2026-07-12T22:00:04"], [69129,"0007135481","2024-07-01T00:00:00",2025,1,546002,"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",514.78,"2026-07-12T22:00:04"], [69130,"APV7155792","2024-08-20T00:00:00",2025,1,571010,"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","0000072351","TOWN OF WHITELAND ",30000.0,"2026-07-12T22:00:04"], [69131,"0007181509","2024-09-26T00:00:00",2025,1,510200,"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",3120.0,"2026-07-12T22:00:04"], [69132,"EXV7130397","2024-07-11T00:00:00",2025,1,595110,"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",13.63,"2026-07-12T22:00:04"], [69133,"0007173136","2024-09-16T00:00:00",2025,1,518796,"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",2.57,"2026-07-12T22:00:04"], [69134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [69135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",251.39,"2026-07-12T22:00:04"], [69136,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",975.9,"2026-07-12T22:00:04"], [69137,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",16202.15,"2026-07-12T22:00:04"], [69138,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [69139,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",11367.55,"2026-07-12T22:00:04"], [69140,"0007174013","2024-09-17T00:00:00",2025,1,531010,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-80.0,"2026-07-12T22:00:04"], [69141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [69142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [69143,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [69144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69145,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [69146,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [69147,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"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 ",1377.62,"2026-07-12T22:00:04"], [69148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1989.26,"2026-07-12T22:00:04"], [69149,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.03,"2026-07-12T22:00:04"], [69150,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3947.16,"2026-07-12T22:00:04"], [69151,"HCM7138449","2024-07-31T00:00:00",2025,1,510101,"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",2227.71,"2026-07-12T22:00:04"], [69152,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",38173.35,"2026-07-12T22:00:04"], [69153,"0007154723","2024-08-19T00:00:00",2025,1,519722,"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",2.2,"2026-07-12T22:00:04"], [69154,"APV7173541","2024-09-16T00:00:00",2025,1,538152,"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 ",34170.08,"2026-07-12T22:00:04"], [69155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [69156,"APV7132197","2024-07-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",15097.5,"2026-07-12T22:00:04"], [69157,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [69158,"APV7177402","2024-09-20T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",540.69,"2026-07-12T22:00:04"], [69159,"0007138587","2024-07-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [69160,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [69161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",606.92,"2026-07-12T22:00:04"], [69162,"APV7157033","2024-08-21T00:00:00",2025,1,531013,"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. ",30819.02,"2026-07-12T22:00:04"], [69163,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",196.01,"2026-07-12T22:00:04"], [69164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",760.29,"2026-07-12T22:00:04"], [69165,"APV7133436","2024-07-18T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",482.0,"2026-07-12T22:00:04"], [69166,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.12,"2026-07-12T22:00:04"], [69167,"0007181616","2024-09-26T00:00:00",2025,1,518796,"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",20.48,"2026-07-12T22:00:04"], [69168,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [69169,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1046.63,"2026-07-12T22:00:04"], [69170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [69171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [69172,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",601.4,"2026-07-12T22:00:04"], [69173,"0007184554","2024-09-30T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [69174,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",3549.9,"2026-07-12T22:00:04"], [69175,"APV7165644","2024-09-04T00:00:00",2025,1,538922,"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 ",4975.5,"2026-07-12T22:00:04"], [69176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [69177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [69178,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",17.0,"2026-07-12T22:00:04"], [69179,"APV7163780","2024-08-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142590.55,"2026-07-12T22:00:04"], [69180,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",8052.59,"2026-07-12T22:00:04"], [69181,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69182,"EXV7126736","2024-07-02T00:00:00",2025,1,595110,"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",122.72,"2026-07-12T22:00:04"], [69183,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2936.0,"2026-07-12T22:00:04"], [69184,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",56199.88,"2026-07-12T22:00:04"], [69185,"APV7165666","2024-09-04T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.59,"2026-07-12T22:00:04"], [69186,"APV7130894","2024-07-16T00:00:00",2025,1,538925,"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 ",93775.84,"2026-07-12T22:00:04"], [69187,"EXV7148558","2024-08-01T00:00:00",2025,1,595110,"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",856.67,"2026-07-12T22:00:04"], [69188,"APV7138786","2024-07-26T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",22.46,"2026-07-12T22:00:04"], [69189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",157.49,"2026-07-12T22:00:04"], [69190,"APV7115523","2024-07-03T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",5600.0,"2026-07-12T22:00:04"], [69191,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",21881.62,"2026-07-12T22:00:04"], [69192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [69193,"HCM7112939","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",50.88,"2026-07-12T22:00:04"], [69194,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000072849","CROWN POINT COMMUNITY SCHOOL CORP ",4241.93,"2026-07-12T22:00:04"], [69195,"EXV7137211","2024-07-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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",52.0,"2026-07-12T22:00:04"], [69196,"0007126237","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1107.33,"2026-07-12T22:00:04"], [69197,"0007135481","2024-07-01T00:00:00",2025,1,590110,"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",13042.01,"2026-07-12T22:00:04"], [69198,"HCM7158518","2024-08-28T00:00:00",2025,1,519503,"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",782.1,"2026-07-12T22:00:04"], [69199,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408704","PAIGE GILLENWATER ",1034.31,"2026-07-12T22:00:04"], [69200,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-51336.0,"2026-07-12T22:00:04"], [69201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [69202,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.01,"2026-07-12T22:00:04"], [69203,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [69204,"0007171264","2024-09-12T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (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,"2026-07-12T22:00:04"], [69205,"0007165512","2024-09-04T00:00:00",2025,1,519006,"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",38.17,"2026-07-12T22:00:04"], [69206,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [69207,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [69208,"APV7162800","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",187618.84,"2026-07-12T22:00:04"], [69209,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [69210,"APV7132173","2024-07-17T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",149475.3,"2026-07-12T22:00:04"], [69211,"0007162254","2024-08-29T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [69212,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",33080.82,"2026-07-12T22:00:04"], [69213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1340.35,"2026-07-12T22:00:04"], [69214,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",109.61,"2026-07-12T22:00:04"], [69215,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1939.41,"2026-07-12T22:00:04"], [69216,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",19469.12,"2026-07-12T22:00:04"], [69217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [69218,"0007158587","2024-08-23T00:00:00",2025,1,652110,"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",16.96,"2026-07-12T22:00:04"], [69219,"EXV7154397","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [69220,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",748.71,"2026-07-12T22:00:04"], [69221,"HCM7128419","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [69222,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69224,"EXV7161967","2024-08-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [69225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [69226,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",4906.93,"2026-07-12T22:00:04"], [69227,"0007150958","2024-08-13T00:00:00",2025,1,516003,"Payroll Social Security",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-185.22,"2026-07-12T22:00:04"], [69228,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [69229,"APV7182697","2024-09-27T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",100.92,"2026-07-12T22:00:04"], [69230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",201.19,"2026-07-12T22:00:04"], [69231,"EXV7164059","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",477.14,"2026-07-12T22:00:04"], [69232,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",11500.0,"2026-07-12T22:00:04"], [69233,"0007165472","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",292.66,"2026-07-12T22:00:04"], [69234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",121.69,"2026-07-12T22:00:04"], [69235,"0007164555","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [69236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [69237,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.12,"2026-07-12T22:00:04"], [69238,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",907.42,"2026-07-12T22:00:04"], [69239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [69240,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",170.81,"2026-07-12T22:00:04"], [69241,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11743.19,"2026-07-12T22:00:04"], [69242,"EXV7181330","2024-09-13T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [69243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",201.19,"2026-07-12T22:00:04"], [69244,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-3.18,"2026-07-12T22:00:04"], [69245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1711.39,"2026-07-12T22:00:04"], [69246,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4536.36,"2026-07-12T22:00:04"], [69247,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.7,"2026-07-12T22:00:04"], [69248,"0007128629","2024-07-12T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [69249,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",4.45,"2026-07-12T22:00:04"], [69250,"APV7130946","2024-07-16T00:00:00",2025,1,580110,"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 ",353.52,"2026-07-12T22:00:04"], [69251,"0007125460","2024-07-09T00:00:00",2025,1,510150,"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",48.0,"2026-07-12T22:00:04"], [69252,"HCM7177123","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.38,"2026-07-12T22:00:04"], [69253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69254,"0007135481","2024-07-01T00:00:00",2025,1,548046,"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",195.64,"2026-07-12T22:00:04"], [69255,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [69256,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",22.1,"2026-07-12T22:00:04"], [69257,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [69258,"EXV7184354","2024-09-30T00:00:00",2025,1,595110,"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",50.56,"2026-07-12T22:00:04"], [69259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",381.42,"2026-07-12T22:00:04"], [69260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [69261,"0007115010","2024-07-03T00:00:00",2025,1,519503,"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",0.81,"2026-07-12T22:00:04"], [69262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [69263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [69264,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [69265,"APV7113610","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5486.64,"2026-07-12T22:00:04"], [69266,"0007180666","2024-09-25T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [69267,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [69268,"0007113991","2024-07-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.04,"2026-07-12T22:00:04"], [69269,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [69270,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384064","RENEW COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [69271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [69272,"0007161535","2024-08-28T00:00:00",2025,1,539140,"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,"2026-07-12T22:00:04"], [69273,"EXV7139196","2024-07-15T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",114.39,"2026-07-12T22:00:04"], [69274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",528.9,"2026-07-12T22:00:04"], [69275,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",0.16,"2026-07-12T22:00:04"], [69276,"0007131552","2024-07-17T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",373.49,"2026-07-12T22:00:04"], [69277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [69278,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [69279,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",2654.71,"2026-07-12T22:00:04"], [69280,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"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",1514.62,"2026-07-12T22:00:04"], [69281,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",119.49,"2026-07-12T22:00:04"], [69282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.81,"2026-07-12T22:00:04"], [69283,"APV7114694","2024-07-02T00:00:00",2025,1,591024,"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 ",981.55,"2026-07-12T22:00:04"], [69284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",100.6,"2026-07-12T22:00:04"], [69285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [69286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [69287,"EXV7162943","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [69288,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [69289,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",4076.7,"2026-07-12T22:00:04"], [69290,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"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",39.83,"2026-07-12T22:00:04"], [69291,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [69292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2726.72,"2026-07-12T22:00:04"], [69293,"0007167459","2024-09-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.0,"2026-07-12T22:00:04"], [69294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [69295,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000065378","COMPUTER AID, INC. ",6844.5,"2026-07-12T22:00:04"], [69296,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"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",1080.69,"2026-07-12T22:00:04"], [69297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [69298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [69299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1882.54,"2026-07-12T22:00:04"], [69300,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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 ",33671.78,"2026-07-12T22:00:04"], [69301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1342.59,"2026-07-12T22:00:04"], [69302,"EXV7147642","2024-08-01T00:00:00",2025,1,595520,"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",26.0,"2026-07-12T22:00:04"], [69303,"0007177002","2024-09-20T00:00:00",2025,1,519722,"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",2.87,"2026-07-12T22:00:04"], [69304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [69305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69306,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [69307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69308,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"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 ",3258.13,"2026-07-12T22:00:04"], [69309,"APV7114703","2024-07-01T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060046","JACKSON CO WATER UTILITY CO INC ",12542.3,"2026-07-12T22:00:04"], [69310,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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 ",13894.0,"2026-07-12T22:00:04"], [69311,"HCM7158520","2024-08-28T00:00:00",2025,1,516002,"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",11256.08,"2026-07-12T22:00:04"], [69312,"0007135453","2024-07-01T00:00:00",2025,1,510101,"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",12358.65,"2026-07-12T22:00:04"], [69313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [69314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [69315,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",6464.07,"2026-07-12T22:00:04"], [69316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",584.84,"2026-07-12T22:00:04"], [69317,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",5.27,"2026-07-12T22:00:04"], [69318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [69319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [69320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [69321,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",50095.99,"2026-07-12T22:00:04"], [69322,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",136.26,"2026-07-12T22:00:04"], [69323,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1692.48,"2026-07-12T22:00:04"], [69324,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",58886.64,"2026-07-12T22:00:04"], [69325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [69326,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",2779.39,"2026-07-12T22:00:04"], [69327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2093.21,"2026-07-12T22:00:04"], [69328,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",300.49,"2026-07-12T22:00:04"], [69329,"APV7161754","2024-08-28T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",295961.02,"2026-07-12T22:00:04"], [69330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [69331,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [69332,"0007157561","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [69333,"APV7148162","2024-08-08T00:00:00",2025,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1088.64,"2026-07-12T22:00:04"], [69334,"HCM7138436","2024-07-31T00:00:00",2025,1,517005,"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",1875.25,"2026-07-12T22:00:04"], [69335,"APV7139778","2024-07-27T00:00:00",2025,1,599020,"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","0000220397","NATIONAL ASSOC OF STATE LAND ",100.0,"2026-07-12T22:00:04"], [69336,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [69337,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69338,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69339,"HCM7158477","2024-08-28T00:00:00",2025,1,519006,"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",65.45,"2026-07-12T22:00:04"], [69340,"HCM7177143","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [69341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.37,"2026-07-12T22:00:04"], [69342,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",65.86,"2026-07-12T22:00:04"], [69343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [69344,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [69345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [69346,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [69347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.4,"2026-07-12T22:00:04"], [69348,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [69349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [69350,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",393.65,"2026-07-12T22:00:04"], [69351,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",364.17,"2026-07-12T22:00:04"], [69352,"0007152878","2024-08-14T00:00:00",2025,1,519722,"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",7.94,"2026-07-12T22:00:04"], [69353,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1063.88,"2026-07-12T22:00:04"], [69354,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",6982.88,"2026-07-12T22:00:04"], [69355,"HCM7128436","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1008.77,"2026-07-12T22:00:04"], [69356,"ARD7158120","2024-08-22T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5920.88,"2026-07-12T22:00:04"], [69357,"APV7125019","2024-07-08T00:00:00",2025,1,531054,"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","0000320968","PROPIO LS LLC ",19.12,"2026-07-12T22:00:04"], [69358,"EXV7174843","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",120.08,"2026-07-12T22:00:04"], [69359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [69360,"EXV7130376","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.57,"2026-07-12T22:00:04"], [69361,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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 ",750.0,"2026-07-12T22:00:04"], [69362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [69363,"HCM7138503","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22171.19,"2026-07-12T22:00:04"], [69364,"0007131605","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",934.68,"2026-07-12T22:00:04"], [69365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [69366,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"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",18.75,"2026-07-12T22:00:04"], [69367,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.01,"2026-07-12T22:00:04"], [69368,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",106133.98,"2026-07-12T22:00:04"], [69369,"0007180707","2024-09-25T00:00:00",2025,1,519722,"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",16.77,"2026-07-12T22:00:04"], [69370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [69371,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",613258.17,"2026-07-12T22:00:04"], [69372,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",4.38,"2026-07-12T22:00:04"], [69373,"EXV7130337","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",74.14,"2026-07-12T22:00:04"], [69374,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [69375,"EXV7183182","2024-09-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [69376,"0007166526","2024-09-08T00:00:00",2025,1,659290,"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,"2026-07-12T22:00:04"], [69377,"0007155738","2024-08-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69378,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [69379,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69380,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",606.64,"2026-07-12T22:00:04"], [69381,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [69382,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-452.45,"2026-07-12T22:00:04"], [69383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [69384,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",0.18,"2026-07-12T22:00:04"], [69385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [69386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [69387,"APV7115386","2024-07-03T00:00:00",2025,1,591024,"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 ",61.2,"2026-07-12T22:00:04"], [69388,"0007180707","2024-09-25T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [69389,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104260","AMERICAN EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [69390,"APV7158677","2024-08-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",26744.11,"2026-07-12T22:00:04"], [69391,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.87,"2026-07-12T22:00:04"], [69392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [69393,"0007143851","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21156.0,"2026-07-12T22:00:04"], [69394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [69395,"APV7157856","2024-08-22T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429649","JOE'S HVAC SERVICES LLC ",2463.75,"2026-07-12T22:00:04"], [69396,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [69397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [69398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [69399,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",1592.35,"2026-07-12T22:00:04"], [69400,"HCM7112898","2024-07-03T00:00:00",2025,1,517003,"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",427.67,"2026-07-12T22:00:04"], [69401,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",1898.65,"2026-07-12T22:00:04"], [69402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69403,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",39.81,"2026-07-12T22:00:04"], [69404,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.06,"2026-07-12T22:00:04"], [69405,"APV7148199","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",40.0,"2026-07-12T22:00:04"], [69406,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",5470.56,"2026-07-12T22:00:04"], [69407,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",38.81,"2026-07-12T22:00:04"], [69408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1571.02,"2026-07-12T22:00:04"], [69409,"HCM7128396","2024-07-17T00:00:00",2025,1,516002,"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",136.01,"2026-07-12T22:00:04"], [69410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [69411,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"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. ",441.98,"2026-07-12T22:00:04"], [69412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [69413,"0007143873","2024-08-08T00:00:00",2025,1,659277,"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",10765.37,"2026-07-12T22:00:04"], [69414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",521.78,"2026-07-12T22:00:04"], [69415,"0007164365","2024-08-31T00:00:00",2025,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1084.93,"2026-07-12T22:00:04"], [69416,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",104.17,"2026-07-12T22:00:04"], [69417,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",139.21,"2026-07-12T22:00:04"], [69418,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000283620","AURORA INC ",-10265.0,"2026-07-12T22:00:04"], [69419,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",11836.23,"2026-07-12T22:00:04"], [69420,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.74,"2026-07-12T22:00:04"], [69421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [69422,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",13757.92,"2026-07-12T22:00:04"], [69423,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"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",77.78,"2026-07-12T22:00:04"], [69424,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",38.6,"2026-07-12T22:00:04"], [69425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",251.49,"2026-07-12T22:00:04"], [69426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [69427,"0007134012","2024-07-19T00:00:00",2025,1,518606,"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",0.11,"2026-07-12T22:00:04"], [69428,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077835","DUNEBROOK INC ",6486.32,"2026-07-12T22:00:04"], [69429,"0007114367","2024-07-02T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating 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",14.09,"2026-07-12T22:00:04"], [69430,"0007135453","2024-07-01T00:00:00",2025,1,516005,"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",940.13,"2026-07-12T22:00:04"], [69431,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"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. ",16350.86,"2026-07-12T22:00:04"], [69432,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",939.4,"2026-07-12T22:00:04"], [69433,"EXV7136060","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",151.13,"2026-07-12T22:00:04"], [69434,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2982.94,"2026-07-12T22:00:04"], [69435,"APV7130002","2024-07-15T00:00:00",2025,1,599027,"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 ",13.81,"2026-07-12T22:00:04"], [69436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [69437,"0007114074","2024-07-03T00:00:00",2025,1,517005,"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",1113.02,"2026-07-12T22:00:04"], [69438,"APV7165677","2024-09-04T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2100.0,"2026-07-12T22:00:04"], [69439,"APV7152047","2024-08-14T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",221.52,"2026-07-12T22:00:04"], [69440,"0007143230","2024-08-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [69441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [69442,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",45334.75,"2026-07-12T22:00:04"], [69443,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [69444,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13601.13,"2026-07-12T22:00:04"], [69445,"0007158422","2024-08-23T00:00:00",2025,1,595520,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [69446,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",2038.52,"2026-07-12T22:00:04"], [69447,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [69448,"0007167666","2024-09-06T00:00:00",2025,1,592034,"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",0.0,"2026-07-12T22:00:04"], [69449,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",37.64,"2026-07-12T22:00:04"], [69450,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",3.61,"2026-07-12T22:00:04"], [69451,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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 ",1300.0,"2026-07-12T22:00:04"], [69452,"0007162244","2024-08-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8791.51,"2026-07-12T22:00:04"], [69453,"0007170533","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-191.76,"2026-07-12T22:00:04"], [69454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [69455,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [69456,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"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",66.72,"2026-07-12T22:00:04"], [69457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [69458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",369.11,"2026-07-12T22:00:04"], [69459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69460,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"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,"2026-07-12T22:00:04"], [69461,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [69462,"HCM7167554","2024-09-11T00:00:00",2025,1,517005,"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",14822.53,"2026-07-12T22:00:04"], [69463,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",16296.71,"2026-07-12T22:00:04"], [69464,"0007157560","2024-08-22T00:00:00",2025,1,518901,"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",0.78,"2026-07-12T22:00:04"], [69465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1639.09,"2026-07-12T22:00:04"], [69466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [69467,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69468,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",692.0,"2026-07-12T22:00:04"], [69469,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",426.09,"2026-07-12T22:00:04"], [69470,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",326471.12,"2026-07-12T22:00:04"], [69471,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",-19431.52,"2026-07-12T22:00:04"], [69472,"0007142273","2024-07-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","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",101.06,"2026-07-12T22:00:04"], [69473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [69474,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",0.59,"2026-07-12T22:00:04"], [69475,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [69476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [69477,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [69478,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",31539.84,"2026-07-12T22:00:04"], [69479,"APV7133436","2024-07-18T00:00:00",2025,1,599020,"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","0000379679","TD ADVERTISING ",150.0,"2026-07-12T22:00:04"], [69480,"APV7156030","2024-08-20T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.59,"2026-07-12T22:00:04"], [69481,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",18913.68,"2026-07-12T22:00:04"], [69482,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [69483,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",330349.53,"2026-07-12T22:00:04"], [69484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69485,"APV7173412","2024-09-16T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",78.95,"2026-07-12T22:00:04"], [69486,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [69487,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",19.26,"2026-07-12T22:00:04"], [69488,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",94753.37,"2026-07-12T22:00:04"], [69489,"APV7126512","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000427261","SHANNON S ZIEGLER ",4000.0,"2026-07-12T22:00:04"], [69490,"EXV7136153","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",140.02,"2026-07-12T22:00:04"], [69491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [69492,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [69493,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",534.39,"2026-07-12T22:00:04"], [69494,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",40380.33,"2026-07-12T22:00:04"], [69495,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",792.08,"2026-07-12T22:00:04"], [69496,"0007162352","2024-08-29T00:00:00",2025,1,517005,"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",47.78,"2026-07-12T22:00:04"], [69497,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [69498,"0007159625","2024-08-26T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",572.74,"2026-07-12T22:00:04"], [69499,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",627.15,"2026-07-12T22:00:04"], [69500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",420.88,"2026-07-12T22:00:04"], [69501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [69502,"HCM7167605","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",210.33,"2026-07-12T22:00:04"], [69503,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [69504,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",0.03,"2026-07-12T22:00:04"], [69505,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.49,"2026-07-12T22:00:04"], [69506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [69507,"HCM7177175","2024-09-25T00:00:00",2025,1,517003,"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",844.94,"2026-07-12T22:00:04"], [69508,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",23.64,"2026-07-12T22:00:04"], [69509,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [69511,"INV7180356","2024-09-23T00:00:00",2025,1,546002,"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",493.57,"2026-07-12T22:00:04"], [69512,"APV7169915","2024-09-10T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",27.67,"2026-07-12T22:00:04"], [69513,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",108.86,"2026-07-12T22:00:04"], [69514,"0007160603","2024-08-27T00:00:00",2025,1,518606,"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",2.05,"2026-07-12T22:00:04"], [69515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [69516,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [69517,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [69518,"APV7155101","2024-08-19T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",733.21,"2026-07-12T22:00:04"], [69519,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4752.14,"2026-07-12T22:00:04"], [69520,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",3661.03,"2026-07-12T22:00:04"], [69521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",246.06,"2026-07-12T22:00:04"], [69522,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1478.79,"2026-07-12T22:00:04"], [69523,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",12.08,"2026-07-12T22:00:04"], [69524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [69525,"0007143290","2024-08-08T00:00:00",2025,1,652393,"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",67.5,"2026-07-12T22:00:04"], [69526,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",32202.84,"2026-07-12T22:00:04"], [69527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [69528,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [69529,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4107.45,"2026-07-12T22:00:04"], [69530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69531,"0007133198","2024-07-18T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.99,"2026-07-12T22:00:04"], [69532,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",162823.35,"2026-07-12T22:00:04"], [69533,"EXV7155418","2024-08-15T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.25,"2026-07-12T22:00:04"], [69534,"EXV7165905","2024-08-29T00:00:00",2025,1,595110,"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",7.35,"2026-07-12T22:00:04"], [69535,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",3265.69,"2026-07-12T22:00:04"], [69536,"0007180575","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-4.97,"2026-07-12T22:00:04"], [69537,"APV7164830","2024-09-03T00:00:00",2025,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",51376.17,"2026-07-12T22:00:04"], [69538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [69539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [69540,"0007161508","2024-08-28T00:00:00",2025,1,510101,"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",1147.99,"2026-07-12T22:00:04"], [69541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",381.42,"2026-07-12T22:00:04"], [69542,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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","0000426054","FAIRFEILD TOWNSHIP TRUSTEE ",500.0,"2026-07-12T22:00:04"], [69543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1504.91,"2026-07-12T22:00:04"], [69544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",98.43,"2026-07-12T22:00:04"], [69545,"0007167450","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [69546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [69547,"HCM7138509","2024-07-31T00:00:00",2025,1,516002,"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",234.69,"2026-07-12T22:00:04"], [69548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [69549,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",17948.47,"2026-07-12T22:00:04"], [69550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [69551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [69552,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",47772.61,"2026-07-12T22:00:04"], [69553,"APV7179852","2024-09-03T00:00:00",2025,1,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.14,"2026-07-12T22:00:04"], [69554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [69555,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [69556,"APV7140730","2024-07-30T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",396.0,"2026-07-12T22:00:04"], [69557,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.37,"2026-07-12T22:00:04"], [69558,"HCM7112939","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [69559,"HCM7112969","2024-07-03T00:00:00",2025,1,516002,"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",10256.05,"2026-07-12T22:00:04"], [69560,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",32001.0,"2026-07-12T22:00:04"], [69561,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",898.27,"2026-07-12T22:00:04"], [69562,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [69563,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [69564,"0007135481","2024-07-01T00:00:00",2025,1,653095,"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",0.77,"2026-07-12T22:00:04"], [69565,"0007182402","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",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",1040.0,"2026-07-12T22:00:04"], [69566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2139.25,"2026-07-12T22:00:04"], [69567,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [69568,"0007152878","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [69569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [69570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [69571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",505.73,"2026-07-12T22:00:04"], [69572,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.13,"2026-07-12T22:00:04"], [69573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",201.19,"2026-07-12T22:00:04"], [69574,"0007113108","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",10.78,"2026-07-12T22:00:04"], [69575,"HCM7158480","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [69576,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69577,"HCM7148826","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26325.99,"2026-07-12T22:00:04"], [69578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [69579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",244.1,"2026-07-12T22:00:04"], [69580,"0007139376","2024-07-29T00:00:00",2025,1,580160,"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",42960.78,"2026-07-12T22:00:04"], [69581,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [69582,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1421.85,"2026-07-12T22:00:04"], [69583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",120.71,"2026-07-12T22:00:04"], [69584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [69585,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69586,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",5827.59,"2026-07-12T22:00:04"], [69587,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",451.0,"2026-07-12T22:00:04"], [69588,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [69589,"APV7134877","2024-07-22T00:00:00",2025,1,547020,"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 ",1177.7,"2026-07-12T22:00:04"], [69590,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",1.21,"2026-07-12T22:00:04"], [69591,"HCM7148846","2024-08-14T00:00:00",2025,1,517003,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [69592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",472.46,"2026-07-12T22:00:04"], [69593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [69594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [69595,"APV7147988","2024-08-08T00:00:00",2025,1,599042,"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 ",10.42,"2026-07-12T22:00:04"], [69596,"0007127396","2024-07-01T00:00:00",2025,1,518161,"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",1052.22,"2026-07-12T22:00:04"], [69597,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10440.87,"2026-07-12T22:00:04"], [69598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [69599,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [69600,"APV7139779","2024-07-29T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",111.1,"2026-07-12T22:00:04"], [69601,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [69602,"HCM7138485","2024-07-31T00:00:00",2025,1,510160,"Jury Duty",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",172.03,"2026-07-12T22:00:04"], [69603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",283.48,"2026-07-12T22:00:04"], [69604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [69605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [69606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.12,"2026-07-12T22:00:04"], [69607,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [69608,"0007185612","2024-09-25T00:00:00",2025,1,518606,"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",0.06,"2026-07-12T22:00:04"], [69609,"0007173211","2024-09-16T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [69610,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11206.3,"2026-07-12T22:00:04"], [69611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [69612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [69613,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",36949.13,"2026-07-12T22:00:04"], [69614,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [69615,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [69616,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.03,"2026-07-12T22:00:04"], [69617,"0007169610","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100797.0,"2026-07-12T22:00:04"], [69618,"APV7126390","2024-07-10T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",-70.47,"2026-07-12T22:00:04"], [69619,"EXV7116493","2024-07-01T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [69620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [69621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",592.55,"2026-07-12T22:00:04"], [69622,"0007140476","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86405.0,"2026-07-12T22:00:04"], [69623,"0007125419","2024-07-01T00:00:00",2025,1,518796,"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",259.12,"2026-07-12T22:00:04"], [69624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.74,"2026-07-12T22:00:04"], [69625,"HCM7148805","2024-08-14T00:00:00",2025,1,516005,"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",132.55,"2026-07-12T22:00:04"], [69626,"0007149931","2024-08-12T00:00:00",2025,1,518161,"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",623.27,"2026-07-12T22:00:04"], [69627,"0007171218","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2811.99,"2026-07-12T22:00:04"], [69628,"0007135453","2024-07-01T00:00:00",2025,1,518901,"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",3.48,"2026-07-12T22:00:04"], [69629,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",1.71,"2026-07-12T22:00:04"], [69630,"0007181573","2024-09-26T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [69631,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1027.65,"2026-07-12T22:00:04"], [69632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [69633,"APV7151855","2024-08-14T00:00:00",2025,1,599020,"AdmOp-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000057167","US BANK ",550.0,"2026-07-12T22:00:04"], [69634,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [69635,"EXV7169372","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.62,"2026-07-12T22:00:04"], [69636,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",13097.14,"2026-07-12T22:00:04"], [69637,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",100.7,"2026-07-12T22:00:04"], [69638,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"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",86.16,"2026-07-12T22:00:04"], [69639,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [69640,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [69641,"HCM7177164","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [69642,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [69643,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4550.78,"2026-07-12T22:00:04"], [69644,"0007166526","2024-09-08T00:00:00",2025,1,652110,"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",38.99,"2026-07-12T22:00:04"], [69645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [69646,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [69647,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [69648,"0007138414","2024-07-26T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",377.23,"2026-07-12T22:00:04"], [69650,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",700,"Education","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,"2026-07-12T22:00:04"], [69651,"APV7126429","2024-07-10T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-07-12T22:00:04"], [69652,"0007130586","2024-07-16T00:00:00",2025,1,652072,"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",-1997.77,"2026-07-12T22:00:04"], [69653,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",19030.82,"2026-07-12T22:00:04"], [69654,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [69655,"EXV7139196","2024-07-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",182.1,"2026-07-12T22:00:04"], [69656,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",78.99,"2026-07-12T22:00:04"], [69657,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [69658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [69659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [69660,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [69661,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",505.18,"2026-07-12T22:00:04"], [69662,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",1267.73,"2026-07-12T22:00:04"], [69663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",370.35,"2026-07-12T22:00:04"], [69664,"0007166314","2024-09-05T00:00:00",2025,1,531030,"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",4658.46,"2026-07-12T22:00:04"], [69665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [69666,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",594537.26,"2026-07-12T22:00:04"], [69667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1558.74,"2026-07-12T22:00:04"], [69668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [69669,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [69670,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",37939.5,"2026-07-12T22:00:04"], [69671,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",3297.76,"2026-07-12T22:00:04"], [69672,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-2698.31,"2026-07-12T22:00:04"], [69673,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",355.04,"2026-07-12T22:00:04"], [69674,"0007131552","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1205.4,"2026-07-12T22:00:04"], [69675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [69676,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",534.39,"2026-07-12T22:00:04"], [69677,"0007140485","2024-07-31T00:00:00",2025,1,519006,"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",11.13,"2026-07-12T22:00:04"], [69678,"APV7164784","2024-09-03T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",75.34,"2026-07-12T22:00:04"], [69679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [69680,"APV7147292","2024-08-07T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",58.48,"2026-07-12T22:00:04"], [69681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",398.36,"2026-07-12T22:00:04"], [69682,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",6239.8,"2026-07-12T22:00:04"], [69683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 GENTRY ",137.8,"2026-07-12T22:00:04"], [69684,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",0.01,"2026-07-12T22:00:04"], [69685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69686,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [69687,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [69688,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"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",66.43,"2026-07-12T22:00:04"], [69689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [69690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [69691,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",1113.93,"2026-07-12T22:00:04"], [69692,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [69693,"HCM7167596","2024-09-11T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5896.43,"2026-07-12T22:00:04"], [69694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",377.24,"2026-07-12T22:00:04"], [69695,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",1.16,"2026-07-12T22:00:04"], [69696,"0007181508","2024-09-26T00:00:00",2025,1,510200,"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",617.93,"2026-07-12T22:00:04"], [69697,"APV7173473","2024-09-16T00:00:00",2025,1,531054,"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 ",20.8,"2026-07-12T22:00:04"], [69698,"APV7115398","2024-07-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",480.0,"2026-07-12T22:00:04"], [69699,"EXV7154441","2024-08-15T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [69700,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",128885.29,"2026-07-12T22:00:04"], [69701,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",1.85,"2026-07-12T22:00:04"], [69702,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.73,"2026-07-12T22:00:04"], [69703,"HCM7148785","2024-08-14T00:00:00",2025,1,518901,"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",0.35,"2026-07-12T22:00:04"], [69704,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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","0000058594","INDIANA ASSOCIATION FOR HEALTH PHYSICAL ",3000.0,"2026-07-12T22:00:04"], [69705,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [69706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [69707,"APV7140690","2024-07-30T00:00:00",2025,1,543066,"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 ",275.16,"2026-07-12T22:00:04"], [69708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [69709,"0007142195","2024-08-01T00:00:00",2025,1,659210,"Job Production",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",15.69,"2026-07-12T22:00:04"], [69710,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1369.6,"2026-07-12T22:00:04"], [69711,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-07-12T22:00:04"], [69712,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [69713,"APV7139779","2024-07-29T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429256","ADAM HUNTINGTON BALZER ",58.46,"2026-07-12T22:00:04"], [69714,"0007171321","2024-09-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [69715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1615.63,"2026-07-12T22:00:04"], [69716,"0007165464","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",721.9,"2026-07-12T22:00:04"], [69717,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1556.25,"2026-07-12T22:00:04"], [69718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [69719,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [69720,"APV7136808","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",4095.07,"2026-07-12T22:00:04"], [69721,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",33750.0,"2026-07-12T22:00:04"], [69722,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [69723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [69724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",255.92,"2026-07-12T22:00:04"], [69725,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-12T22:00:04"], [69726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",369.11,"2026-07-12T22:00:04"], [69727,"HCM7128438","2024-07-17T00:00:00",2025,1,519006,"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",93.36,"2026-07-12T22:00:04"], [69728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [69729,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",28770.77,"2026-07-12T22:00:04"], [69730,"0007158644","2024-08-23T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-6.4,"2026-07-12T22:00:04"], [69731,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",7.62,"2026-07-12T22:00:04"], [69732,"0007135481","2024-07-01T00:00:00",2025,1,519503,"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",23581.42,"2026-07-12T22:00:04"], [69733,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [69734,"HCM7158505","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [69735,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [69736,"0007142270","2024-07-31T00:00:00",2025,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1039.46,"2026-07-12T22:00:04"], [69737,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",20302.8,"2026-07-12T22:00:04"], [69738,"HCM7148807","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",541.62,"2026-07-12T22:00:04"], [69739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [69740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69742,"0007157563","2024-08-22T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-14.92,"2026-07-12T22:00:04"], [69743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",296.59,"2026-07-12T22:00:04"], [69744,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",1375.71,"2026-07-12T22:00:04"], [69745,"APV7151241","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",156434.08,"2026-07-12T22:00:04"], [69746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [69747,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [69748,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",29.49,"2026-07-12T22:00:04"], [69749,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",491.7,"2026-07-12T22:00:04"], [69750,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",236.0,"2026-07-12T22:00:04"], [69751,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [69752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [69754,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [69755,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",86.77,"2026-07-12T22:00:04"], [69756,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416324","CHRISTI LYNNE CRECELIUS ",818.19,"2026-07-12T22:00:04"], [69757,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",75.2,"2026-07-12T22:00:04"], [69758,"0007162352","2024-08-29T00:00:00",2025,1,519722,"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",16.22,"2026-07-12T22:00:04"], [69759,"APV7126373","2024-07-10T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093232","SAFETY SHOE DISTIBUTORS ",121.49,"2026-07-12T22:00:04"], [69760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [69761,"0007165498","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-16.8,"2026-07-12T22:00:04"], [69762,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [69763,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-3.2,"2026-07-12T22:00:04"], [69764,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",845.42,"2026-07-12T22:00:04"], [69765,"EXV7183168","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",66.3,"2026-07-12T22:00:04"], [69766,"0007161572","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [69767,"0007115936","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69768,"APV7163781","2024-08-30T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",105594.2,"2026-07-12T22:00:04"], [69769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [69770,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"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",35.09,"2026-07-12T22:00:04"], [69771,"HCM7128442","2024-07-17T00:00:00",2025,1,517003,"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",99.45,"2026-07-12T22:00:04"], [69772,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1759.98,"2026-07-12T22:00:04"], [69773,"0007143199","2024-08-02T00:00:00",2025,1,580160,"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",596879.79,"2026-07-12T22:00:04"], [69774,"0007166364","2024-09-08T00:00:00",2025,1,659294,"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",190.35,"2026-07-12T22:00:04"], [69775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [69776,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",902.12,"2026-07-12T22:00:04"], [69777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [69778,"APV7176452","2024-09-19T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1149.75,"2026-07-12T22:00:04"], [69779,"APV7135901","2024-07-23T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",983623.2,"2026-07-12T22:00:04"], [69780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [69781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",370.35,"2026-07-12T22:00:04"], [69782,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17039.4,"2026-07-12T22:00:04"], [69783,"HCM7158520","2024-08-28T00:00:00",2025,1,518161,"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",29839.68,"2026-07-12T22:00:04"], [69784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [69785,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [69786,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [69787,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3180.14,"2026-07-12T22:00:04"], [69788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [69789,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",3.75,"2026-07-12T22:00:04"], [69790,"0007135576","2024-07-23T00:00:00",2025,1,652134,"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",69.41,"2026-07-12T22:00:04"], [69791,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",107.52,"2026-07-12T22:00:04"], [69792,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5889.24,"2026-07-12T22:00:04"], [69793,"0007115939","2024-07-05T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [69794,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",393.72,"2026-07-12T22:00:04"], [69795,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",5403.9,"2026-07-12T22:00:04"], [69796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1384.32,"2026-07-12T22:00:04"], [69797,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",630.0,"2026-07-12T22:00:04"], [69798,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69799,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.01,"2026-07-12T22:00:04"], [69800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [69801,"EXV7161990","2024-08-08T00:00:00",2025,1,595110,"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",6.51,"2026-07-12T22:00:04"], [69802,"APV7175428","2024-09-18T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",770.1,"2026-07-12T22:00:04"], [69803,"APV7113363","2024-07-01T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",12188.74,"2026-07-12T22:00:04"], [69804,"0007135481","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",1084.15,"2026-07-12T22:00:04"], [69805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1004.09,"2026-07-12T22:00:04"], [69806,"0007149887","2024-08-12T00:00:00",2025,1,652151,"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",0.01,"2026-07-12T22:00:04"], [69807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [69808,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [69809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [69810,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",52.53,"2026-07-12T22:00:04"], [69811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [69812,"0007167457","2024-09-06T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [69814,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"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",20177.34,"2026-07-12T22:00:04"], [69815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [69816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",502.97,"2026-07-12T22:00:04"], [69817,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10854.93,"2026-07-12T22:00:04"], [69818,"0007136441","2024-07-24T00:00:00",2025,1,519722,"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",-262.81,"2026-07-12T22:00:04"], [69819,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [69820,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409857","ERIN BURGGRAF ",670.11,"2026-07-12T22:00:04"], [69821,"0007153647","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [69822,"APV7125678","2024-07-09T00:00:00",2025,1,531010,"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","0000313088","ANSI ASQ NATIONAL ACCREDITATION BOARD ",12590.3,"2026-07-12T22:00:04"], [69823,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-22002.74,"2026-07-12T22:00:04"], [69824,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [69825,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [69826,"EXV7154407","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",139.23,"2026-07-12T22:00:04"], [69827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",142.39,"2026-07-12T22:00:04"], [69828,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6520.63,"2026-07-12T22:00:04"], [69829,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69830,"APV7176417","2024-09-19T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [69831,"0007162352","2024-08-29T00:00:00",2025,1,516002,"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",-416.3,"2026-07-12T22:00:04"], [69832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1047.62,"2026-07-12T22:00:04"], [69833,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [69834,"0007157634","2024-08-22T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [69835,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1180.52,"2026-07-12T22:00:04"], [69836,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"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 ",39065.09,"2026-07-12T22:00:04"], [69837,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",76.87,"2026-07-12T22:00:04"], [69838,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",3.86,"2026-07-12T22:00:04"], [69839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [69840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69841,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",22.06,"2026-07-12T22:00:04"], [69842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [69843,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1844.0,"2026-07-12T22:00:04"], [69844,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",83.08,"2026-07-12T22:00:04"], [69845,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",70.12,"2026-07-12T22:00:04"], [69846,"HCM7128396","2024-07-17T00:00:00",2025,1,517003,"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",1683.62,"2026-07-12T22:00:04"], [69847,"0007164321","2024-09-03T00:00:00",2025,1,517005,"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",360.91,"2026-07-12T22:00:04"], [69848,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",-7452.7,"2026-07-12T22:00:04"], [69849,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",390519.72,"2026-07-12T22:00:04"], [69850,"0007176218","2024-09-19T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5038.87,"2026-07-12T22:00:04"], [69851,"0007165522","2024-09-04T00:00:00",2025,1,518796,"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",19.99,"2026-07-12T22:00:04"], [69852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1238.03,"2026-07-12T22:00:04"], [69853,"0007131552","2024-07-17T00:00:00",2025,1,659284,"WebEx",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",21.82,"2026-07-12T22:00:04"], [69854,"0007154719","2024-08-01T00:00:00",2025,1,652137,"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",0.68,"2026-07-12T22:00:04"], [69855,"0007173136","2024-09-16T00:00:00",2025,1,510101,"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",30.73,"2026-07-12T22:00:04"], [69856,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69857,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [69858,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",878.04,"2026-07-12T22:00:04"], [69859,"APV7168863","2024-09-09T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",10367.5,"2026-07-12T22:00:04"], [69860,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",148.93,"2026-07-12T22:00:04"], [69861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",569.58,"2026-07-12T22:00:04"], [69862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [69863,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [69864,"0007161572","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.71,"2026-07-12T22:00:04"], [69865,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [69866,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",136261.21,"2026-07-12T22:00:04"], [69867,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",312.0,"2026-07-12T22:00:04"], [69868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",538.38,"2026-07-12T22:00:04"], [69869,"HCM7112939","2024-07-03T00:00:00",2025,1,518161,"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",5421.06,"2026-07-12T22:00:04"], [69870,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",135.73,"2026-07-12T22:00:04"], [69871,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",0.25,"2026-07-12T22:00:04"], [69872,"APV7133436","2024-07-18T00:00:00",2025,1,572103,"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 ",2114.0,"2026-07-12T22:00:04"], [69873,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [69874,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9984.77,"2026-07-12T22:00:04"], [69875,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [69876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [69877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [69878,"APV7182668","2024-09-27T00:00:00",2025,1,531030,"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 ",6519.0,"2026-07-12T22:00:04"], [69879,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69880,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",13078.4,"2026-07-12T22:00:04"], [69881,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [69882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [69883,"0007168646","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",-0.36,"2026-07-12T22:00:04"], [69884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [69885,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.57,"2026-07-12T22:00:04"], [69886,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",15.11,"2026-07-12T22:00:04"], [69887,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",2504.25,"2026-07-12T22:00:04"], [69888,"APV7172399","2024-09-13T00:00:00",2025,1,599042,"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 ",19.73,"2026-07-12T22:00:04"], [69889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [69890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [69891,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",30.86,"2026-07-12T22:00:04"], [69892,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",848.14,"2026-07-12T22:00:04"], [69893,"0007113257","2024-07-08T00:00:00",2025,1,659281,"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",94.5,"2026-07-12T22:00:04"], [69894,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [69896,"0007166526","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [69897,"HCM7167565","2024-09-11T00:00:00",2025,1,519503,"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",139.2,"2026-07-12T22:00:04"], [69898,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [69899,"APV7181784","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",16386.66,"2026-07-12T22:00:04"], [69900,"HCM7177175","2024-09-25T00:00:00",2025,1,510150,"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",596.33,"2026-07-12T22:00:04"], [69901,"0007166367","2024-09-05T00:00:00",2025,1,547123,"SpOp - Household Bedrm",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,"2026-07-12T22:00:04"], [69902,"APV7162596","2024-08-29T00:00:00",2025,1,531038,"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 ",1047.75,"2026-07-12T22:00:04"], [69903,"ARD7116391","2024-07-05T00:00:00",2025,1,580120,"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",-13907.5,"2026-07-12T22:00:04"], [69904,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26666.03,"2026-07-12T22:00:04"], [69905,"HCM7167560","2024-09-11T00:00:00",2025,1,518161,"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",223.85,"2026-07-12T22:00:04"], [69906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",393.72,"2026-07-12T22:00:04"], [69907,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",241018.31,"2026-07-12T22:00:04"], [69908,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",643.41,"2026-07-12T22:00:04"], [69909,"0007157561","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [69910,"0007146257","2024-08-01T00:00:00",2025,1,659304,"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",166.14,"2026-07-12T22:00:04"], [69911,"APH7138228","2024-07-26T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2674.44,"2026-07-12T22:00:04"], [69912,"0007135481","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.38,"2026-07-12T22:00:04"], [69913,"0007113096","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [69914,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",29566.44,"2026-07-12T22:00:04"], [69915,"0007170570","2024-09-11T00:00:00",2025,1,517003,"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",155.08,"2026-07-12T22:00:04"], [69916,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69917,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",80.6,"2026-07-12T22:00:04"], [69918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [69919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [69920,"HCM7138505","2024-07-31T00:00:00",2025,1,518161,"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",4027.73,"2026-07-12T22:00:04"], [69921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [69922,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",11371.0,"2026-07-12T22:00:04"], [69923,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",1.16,"2026-07-12T22:00:04"], [69924,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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. ",44005.66,"2026-07-12T22:00:04"], [69925,"0007113231","2024-07-08T00:00:00",2025,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4016.25,"2026-07-12T22:00:04"], [69926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [69927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",364.36,"2026-07-12T22:00:04"], [69928,"0007170506","2024-09-11T00:00:00",2025,1,518796,"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",-224.59,"2026-07-12T22:00:04"], [69929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",221.31,"2026-07-12T22:00:04"], [69930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [69931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.61,"2026-07-12T22:00:04"], [69932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [69933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",236.23,"2026-07-12T22:00:04"], [69934,"0007165446","2024-08-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",158.45,"2026-07-12T22:00:04"], [69935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [69936,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",3.65,"2026-07-12T22:00:04"], [69937,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69938,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",9418.0,"2026-07-12T22:00:04"], [69939,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1078.2,"2026-07-12T22:00:04"], [69940,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",171.52,"2026-07-12T22:00:04"], [69941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",534.97,"2026-07-12T22:00:04"], [69942,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",987.3,"2026-07-12T22:00:04"], [69943,"APV7171603","2024-09-12T00:00:00",2025,1,591030,"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 ",44.54,"2026-07-12T22:00:04"], [69944,"0007142271","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",252.27,"2026-07-12T22:00:04"], [69945,"0007136519","2024-07-24T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-41.2,"2026-07-12T22:00:04"], [69946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [69947,"HCM7148809","2024-08-14T00:00:00",2025,1,517003,"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",377.36,"2026-07-12T22:00:04"], [69948,"APV7158893","2024-08-23T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1415.7,"2026-07-12T22:00:04"], [69949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.06,"2026-07-12T22:00:04"], [69950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2342.46,"2026-07-12T22:00:04"], [69951,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",883.15,"2026-07-12T22:00:04"], [69952,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [69953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [69954,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.72,"2026-07-12T22:00:04"], [69955,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",660.07,"2026-07-12T22:00:04"], [69957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [69958,"0007170506","2024-09-11T00:00:00",2025,1,519006,"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",-157.01,"2026-07-12T22:00:04"], [69959,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [69960,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [69961,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5069.61,"2026-07-12T22:00:04"], [69962,"APV7159912","2024-08-26T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [69963,"EXV7149659","2024-08-01T00:00:00",2025,1,595570,"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",27.5,"2026-07-12T22:00:04"], [69964,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",1080.04,"2026-07-12T22:00:04"], [69965,"0007173018","2024-09-14T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1306.37,"2026-07-12T22:00:04"], [69966,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",147.65,"2026-07-12T22:00:04"], [69967,"0007166374","2024-09-08T00:00:00",2025,1,652134,"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",897.6,"2026-07-12T22:00:04"], [69968,"0007138570","2024-07-26T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [69969,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",7992.8,"2026-07-12T22:00:04"], [69970,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3901.38,"2026-07-12T22:00:04"], [69971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [69972,"0007165515","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [69974,"APV7147350","2024-08-07T00:00:00",2025,1,572605,"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 ",-298.68,"2026-07-12T22:00:04"], [69975,"0007131578","2024-07-17T00:00:00",2025,1,510101,"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",-561288.49,"2026-07-12T22:00:04"], [69976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [69977,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69978,"HCM7158501","2024-08-28T00:00:00",2025,1,519503,"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",221.75,"2026-07-12T22:00:04"], [69979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",821.42,"2026-07-12T22:00:04"], [69980,"APV7135816","2024-07-23T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-07-12T22:00:04"], [69981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",560.71,"2026-07-12T22:00:04"], [69982,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ",500.0,"2026-07-12T22:00:04"], [69983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [69984,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [69985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",704.86,"2026-07-12T22:00:04"], [69986,"0007143820","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [69987,"APV7161655","2024-08-28T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",299.98,"2026-07-12T22:00:04"], [69988,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69989,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",3518.97,"2026-07-12T22:00:04"], [69990,"0007182270","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [69991,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [69992,"EXV7136219","2024-07-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",143.79,"2026-07-12T22:00:04"], [69993,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",383.21,"2026-07-12T22:00:04"], [69994,"0007156611","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",213.57,"2026-07-12T22:00:04"], [69995,"0007181642","2024-09-26T00:00:00",2025,1,518798,"Payroll Delta Dental Trad",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [69996,"HCM7177183","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.05,"2026-07-12T22:00:04"], [69997,"0007158587","2024-08-23T00:00:00",2025,1,652110,"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",3.61,"2026-07-12T22:00:04"], [69998,"0007167454","2024-09-08T00:00:00",2025,1,652131,"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",141.4,"2026-07-12T22:00:04"], [69999,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-29956.38,"2026-07-12T22:00:04"], [70000,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",2.11,"2026-07-12T22:00:04"], [70001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [70002,"HCM7138509","2024-07-31T00:00:00",2025,1,510101,"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",160138.27,"2026-07-12T22:00:04"], [70003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [70004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1131.95,"2026-07-12T22:00:04"], [70005,"HCM7128370","2024-07-17T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [70006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [70007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [70008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",681.46,"2026-07-12T22:00:04"], [70009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",275.6,"2026-07-12T22:00:04"], [70010,"0007136523","2024-07-23T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1349.24,"2026-07-12T22:00:04"], [70011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [70012,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [70013,"HCM7112968","2024-07-03T00:00:00",2025,1,510101,"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",12620.35,"2026-07-12T22:00:04"], [70014,"HCM7167613","2024-09-11T00:00:00",2025,1,519006,"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",9.52,"2026-07-12T22:00:04"], [70015,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [70016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [70017,"EXV7157330","2024-08-15T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [70018,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",19118.15,"2026-07-12T22:00:04"], [70019,"EXV7171888","2024-09-09T00:00:00",2025,1,595110,"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",100.8,"2026-07-12T22:00:04"], [70020,"0007176996","2024-09-20T00:00:00",2025,1,580160,"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",4907.93,"2026-07-12T22:00:04"], [70021,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",38380.37,"2026-07-12T22:00:04"], [70022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1074.42,"2026-07-12T22:00:04"], [70023,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [70024,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",34041.5,"2026-07-12T22:00:04"], [70025,"0007132882","2024-07-17T00:00:00",2025,1,517003,"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",1933.73,"2026-07-12T22:00:04"], [70026,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [70027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70028,"EXV7167218","2024-08-28T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.05,"2026-07-12T22:00:04"], [70029,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","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",109.15,"2026-07-12T22:00:04"], [70030,"HCM7177171","2024-09-25T00:00:00",2025,1,519006,"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",201.0,"2026-07-12T22:00:04"], [70031,"0007167685","2024-09-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [70033,"0007139509","2024-07-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [70034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",381.42,"2026-07-12T22:00:04"], [70035,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70036,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335.74,"2026-07-12T22:00:04"], [70037,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [70038,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",0.31,"2026-07-12T22:00:04"], [70039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [70040,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",3286.32,"2026-07-12T22:00:04"], [70041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [70042,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",10870.0,"2026-07-12T22:00:04"], [70043,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [70044,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",29071.29,"2026-07-12T22:00:04"], [70045,"0007143951","2024-07-31T00:00:00",2025,1,518606,"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",40.6,"2026-07-12T22:00:04"], [70046,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [70047,"0007150949","2024-08-13T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",863.23,"2026-07-12T22:00:04"], [70048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [70050,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.07,"2026-07-12T22:00:04"], [70051,"0007154723","2024-08-19T00:00:00",2025,1,519722,"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",16.09,"2026-07-12T22:00:04"], [70052,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.64,"2026-07-12T22:00:04"], [70053,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [70054,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",17.04,"2026-07-12T22:00:04"], [70055,"0007143951","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",67.12,"2026-07-12T22:00:04"], [70056,"APV7141603","2024-07-31T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",25898.35,"2026-07-12T22:00:04"], [70057,"APV7158672","2024-08-23T00:00:00",2025,1,555539,"Shop equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",10806.68,"2026-07-12T22:00:04"], [70058,"HCM7138505","2024-07-31T00:00:00",2025,1,519722,"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",64.89,"2026-07-12T22:00:04"], [70059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [70060,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [70061,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5661.56,"2026-07-12T22:00:04"], [70062,"APV7164784","2024-09-03T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5377.51,"2026-07-12T22:00:04"], [70063,"0007135481","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",122.43,"2026-07-12T22:00:04"], [70064,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",37658.35,"2026-07-12T22:00:04"], [70065,"0007153647","2024-08-16T00:00:00",2025,1,518796,"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",12.37,"2026-07-12T22:00:04"], [70066,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.01,"2026-07-12T22:00:04"], [70067,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",339.0,"2026-07-12T22:00:04"], [70068,"APV7130018","2024-07-15T00:00:00",2025,1,531010,"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","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",9687.5,"2026-07-12T22:00:04"], [70069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1951.67,"2026-07-12T22:00:04"], [70070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",377.23,"2026-07-12T22:00:04"], [70071,"0007143856","2024-08-08T00:00:00",2025,1,659304,"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",2194.95,"2026-07-12T22:00:04"], [70072,"EXV7157291","2024-08-19T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [70073,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1705.26,"2026-07-12T22:00:04"], [70074,"0007159672","2024-08-26T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [70075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [70076,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [70077,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [70078,"0007136502","2024-07-24T00:00:00",2025,1,518606,"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",-15.99,"2026-07-12T22:00:04"], [70079,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",15.91,"2026-07-12T22:00:04"], [70080,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",283.53,"2026-07-12T22:00:04"], [70081,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [70082,"APV7169946","2024-09-10T00:00:00",2025,1,591030,"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 ",-814.46,"2026-07-12T22:00:04"], [70083,"0007164339","2024-09-03T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [70084,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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,"2026-07-12T22:00:04"], [70085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [70086,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.18,"2026-07-12T22:00:04"], [70087,"APV7136938","2024-07-24T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",222502.68,"2026-07-12T22:00:04"], [70088,"APV7158872","2024-08-23T00:00:00",2025,1,520202,"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 ",44866.19,"2026-07-12T22:00:04"], [70089,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.07,"2026-07-12T22:00:04"], [70090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",369.11,"2026-07-12T22:00:04"], [70091,"0007168584","2024-09-09T00:00:00",2025,1,518901,"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",0.58,"2026-07-12T22:00:04"], [70092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1224.07,"2026-07-12T22:00:04"], [70093,"0007147066","2024-08-07T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [70094,"HCM7167592","2024-09-11T00:00:00",2025,1,510150,"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",350.0,"2026-07-12T22:00:04"], [70095,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.1,"2026-07-12T22:00:04"], [70096,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",263718.62,"2026-07-12T22:00:04"], [70097,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",2675.06,"2026-07-12T22:00:04"], [70098,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",0.23,"2026-07-12T22:00:04"], [70099,"APV7149265","2024-08-09T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [70100,"APV7164784","2024-09-03T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",336.9,"2026-07-12T22:00:04"], [70101,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3755.45,"2026-07-12T22:00:04"], [70102,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [70103,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",306.7,"2026-07-12T22:00:04"], [70104,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",45.43,"2026-07-12T22:00:04"], [70105,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1340.23,"2026-07-12T22:00:04"], [70106,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70107,"APV7166778","2024-09-05T00:00:00",2025,1,531045,"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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",53761.11,"2026-07-12T22:00:04"], [70108,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [70109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125800","TONJA F FOSTER ",502.98,"2026-07-12T22:00:04"], [70110,"APV7126402","2024-07-10T00:00:00",2025,1,572105,"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 ","0000057650","STARKE COUNTY ",11245.1,"2026-07-12T22:00:04"], [70111,"EXV7167255","2024-08-15T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [70112,"APV7181745","2024-09-26T00:00:00",2025,1,572605,"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 ",1359.88,"2026-07-12T22:00:04"], [70113,"EXV7161969","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [70114,"APV7155954","2024-08-20T00:00:00",2025,1,532023,"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 ",24224.03,"2026-07-12T22:00:04"], [70115,"APV7163619","2024-08-30T00:00:00",2025,1,533025,"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","0000109848","NORTH MECHANICAL SERVICE INC ",555.75,"2026-07-12T22:00:04"], [70116,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",218.57,"2026-07-12T22:00:04"], [70117,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",873.62,"2026-07-12T22:00:04"], [70118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70119,"0007153723","2024-08-16T00:00:00",2025,1,518606,"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",0.2,"2026-07-12T22:00:04"], [70120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [70121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",244.11,"2026-07-12T22:00:04"], [70122,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",21174.62,"2026-07-12T22:00:04"], [70123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [70124,"HCM7112902","2024-07-03T00:00:00",2025,1,518606,"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",2.48,"2026-07-12T22:00:04"], [70125,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [70126,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"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 ",51.0,"2026-07-12T22:00:04"], [70127,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3471.83,"2026-07-12T22:00:04"], [70128,"0007166519","2024-09-08T00:00:00",2025,1,659294,"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",229.96,"2026-07-12T22:00:04"], [70129,"APV7127797","2024-07-10T00:00:00",2025,1,531010,"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 ",10725.0,"2026-07-12T22:00:04"], [70130,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [70131,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",68.93,"2026-07-12T22:00:04"], [70132,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",225.3,"2026-07-12T22:00:04"], [70133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [70134,"APV7151159","2024-08-13T00:00:00",2025,1,531010,"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. ",789.5,"2026-07-12T22:00:04"], [70135,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3631.67,"2026-07-12T22:00:04"], [70137,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000421565","DUTCH WAFFLE COMPANY ",4289.98,"2026-07-12T22:00:04"], [70138,"APV7160863","2024-08-27T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1667.78,"2026-07-12T22:00:04"], [70139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [70140,"APV7132153","2024-07-17T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",83.16,"2026-07-12T22:00:04"], [70141,"APV7138786","2024-07-26T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",324.15,"2026-07-12T22:00:04"], [70142,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",17080.68,"2026-07-12T22:00:04"], [70143,"0007130548","2024-07-16T00:00:00",2025,1,517003,"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",640.72,"2026-07-12T22:00:04"], [70144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [70145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [70146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",303.3,"2026-07-12T22:00:04"], [70147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [70148,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"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",9243.65,"2026-07-12T22:00:04"], [70149,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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 ",90.24,"2026-07-12T22:00:04"], [70150,"0007126130","2024-07-10T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-311.58,"2026-07-12T22:00:04"], [70151,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",99.1,"2026-07-12T22:00:04"], [70152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.28,"2026-07-12T22:00:04"], [70153,"0007156617","2024-08-21T00:00:00",2025,1,517003,"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",7295.51,"2026-07-12T22:00:04"], [70154,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [70155,"APV7176515","2024-09-19T00:00:00",2025,1,580145,"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 ",11601.75,"2026-07-12T22:00:04"], [70156,"0007146224","2024-08-06T00:00:00",2025,1,519722,"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",13.85,"2026-07-12T22:00:04"], [70157,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",250.7,"2026-07-12T22:00:04"], [70158,"APV7172407","2024-09-13T00:00:00",2025,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",180.0,"2026-07-12T22:00:04"], [70159,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000362874","NICOLETTE DROZA ",90.0,"2026-07-12T22:00:04"], [70160,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [70161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [70162,"0007152569","2024-08-15T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [70163,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [70164,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",2026.93,"2026-07-12T22:00:04"], [70165,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.47,"2026-07-12T22:00:04"], [70166,"0007162352","2024-08-29T00:00:00",2025,1,517005,"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",-730.78,"2026-07-12T22:00:04"], [70167,"EXV7166030","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",294.98,"2026-07-12T22:00:04"], [70168,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"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",9470.78,"2026-07-12T22:00:04"], [70169,"EXV7180314","2024-09-19T00:00:00",2025,1,595110,"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",51.9,"2026-07-12T22:00:04"], [70170,"0007141378","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [70171,"APV7134877","2024-07-22T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [70172,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [70173,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",7.57,"2026-07-12T22:00:04"], [70174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",532.51,"2026-07-12T22:00:04"], [70175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70176,"APV7159962","2024-08-26T00:00:00",2025,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000085718","ENVIRONMENTAL SOLUTIONS AND INNOVATIONS ",17039.5,"2026-07-12T22:00:04"], [70177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [70178,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000076970","INDIANA FAMILY TO FAMILY ",67264.4,"2026-07-12T22:00:04"], [70179,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [70180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [70181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",402.38,"2026-07-12T22:00:04"], [70182,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",1.84,"2026-07-12T22:00:04"], [70183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [70184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [70185,"0007131586","2024-07-17T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [70186,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [70187,"HCM7138509","2024-07-31T00:00:00",2025,1,516005,"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",54.89,"2026-07-12T22:00:04"], [70188,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",94995.56,"2026-07-12T22:00:04"], [70189,"APH7175976","2024-09-19T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2273.76,"2026-07-12T22:00:04"], [70190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",305.13,"2026-07-12T22:00:04"], [70191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",132.23,"2026-07-12T22:00:04"], [70192,"0007140452","2024-07-30T00:00:00",2025,1,516002,"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",86.52,"2026-07-12T22:00:04"], [70193,"APV7159962","2024-08-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1532.8,"2026-07-12T22:00:04"], [70194,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",0.18,"2026-07-12T22:00:04"], [70195,"APV7164799","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",290.0,"2026-07-12T22:00:04"], [70196,"0007149885","2024-08-12T00:00:00",2025,1,518901,"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",0.08,"2026-07-12T22:00:04"], [70197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [70198,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [70199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",743.51,"2026-07-12T22:00:04"], [70200,"HCM7112969","2024-07-03T00:00:00",2025,1,519503,"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",991.5,"2026-07-12T22:00:04"], [70201,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"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",107.11,"2026-07-12T22:00:04"], [70202,"APV7166766","2024-09-05T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",31.5,"2026-07-12T22:00:04"], [70203,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [70204,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",6397.38,"2026-07-12T22:00:04"], [70205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [70206,"APV7179956","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",368738.99,"2026-07-12T22:00:04"], [70207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [70208,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",16.54,"2026-07-12T22:00:04"], [70209,"0007125419","2024-07-01T00:00:00",2025,1,595130,"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",1.0,"2026-07-12T22:00:04"], [70210,"HCM7112939","2024-07-03T00:00:00",2025,1,510150,"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",2080.48,"2026-07-12T22:00:04"], [70211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3803.99,"2026-07-12T22:00:04"], [70212,"0007165448","2024-08-31T00:00:00",2025,1,510150,"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",7929.74,"2026-07-12T22:00:04"], [70213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",492.15,"2026-07-12T22:00:04"], [70214,"0007153647","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",269.27,"2026-07-12T22:00:04"], [70215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [70216,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000304187","WELCO LKA INC ",2607.84,"2026-07-12T22:00:04"], [70217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [70218,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",330.14,"2026-07-12T22:00:04"], [70219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1065.53,"2026-07-12T22:00:04"], [70220,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [70221,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",1720.89,"2026-07-12T22:00:04"], [70222,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1505.8,"2026-07-12T22:00:04"], [70223,"0007115010","2024-07-03T00:00:00",2025,1,519722,"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",33.09,"2026-07-12T22:00:04"], [70224,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",210.0,"2026-07-12T22:00:04"], [70225,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428691","JOSEPH A STEIN JR ",140.0,"2026-07-12T22:00:04"], [70226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [70227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [70228,"APV7177245","2024-09-20T00:00:00",2025,1,536010,"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 ",84.06,"2026-07-12T22:00:04"], [70229,"APV7139793","2024-07-29T00:00:00",2025,1,595130,"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 ",2480.88,"2026-07-12T22:00:04"], [70230,"EXV7148565","2024-08-07T00:00:00",2025,1,595110,"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",90.28,"2026-07-12T22:00:04"], [70231,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",66.9,"2026-07-12T22:00:04"], [70232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [70233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [70234,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",621.86,"2026-07-12T22:00:04"], [70235,"APV7149157","2024-08-09T00:00:00",2025,1,533023,"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","0000006603","OTT EQUIPMENT SERVICE INC ",525.0,"2026-07-12T22:00:04"], [70236,"0007126174","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1980315.91,"2026-07-12T22:00:04"], [70237,"0007154719","2024-08-01T00:00:00",2025,1,516005,"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",9.72,"2026-07-12T22:00:04"], [70238,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",200047.77,"2026-07-12T22:00:04"], [70239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [70240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [70241,"APV7153203","2024-08-15T00:00:00",2025,1,541002,"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 ",372.1,"2026-07-12T22:00:04"], [70242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [70243,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"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 ",1924.5,"2026-07-12T22:00:04"], [70244,"0007150913","2024-08-13T00:00:00",2025,1,580290,"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",407029.31,"2026-07-12T22:00:04"], [70245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.26,"2026-07-12T22:00:04"], [70246,"0007136519","2024-07-24T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-07-12T22:00:04"], [70247,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",14451.41,"2026-07-12T22:00:04"], [70248,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",4014.73,"2026-07-12T22:00:04"], [70249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1084.9,"2026-07-12T22:00:04"], [70250,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",4579.46,"2026-07-12T22:00:04"], [70251,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2399.68,"2026-07-12T22:00:04"], [70252,"0007154719","2024-08-01T00:00:00",2025,1,659294,"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",8569.16,"2026-07-12T22:00:04"], [70253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",254.27,"2026-07-12T22:00:04"], [70255,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3449.77,"2026-07-12T22:00:04"], [70256,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [70257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [70258,"0007146251","2024-08-06T00:00:00",2025,1,516005,"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",-5.43,"2026-07-12T22:00:04"], [70259,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",830.74,"2026-07-12T22:00:04"], [70260,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-13113.0,"2026-07-12T22:00:04"], [70261,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [70262,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",84.87,"2026-07-12T22:00:04"], [70263,"0007161572","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [70264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70265,"0007167463","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [70266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1338.65,"2026-07-12T22:00:04"], [70267,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",56519.29,"2026-07-12T22:00:04"], [70268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",462.74,"2026-07-12T22:00:04"], [70269,"HCM7148782","2024-08-14T00:00:00",2025,1,516002,"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",239.1,"2026-07-12T22:00:04"], [70270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [70271,"EXV7155413","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",135.24,"2026-07-12T22:00:04"], [70272,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411594","CHARLES R LANDS JR ",1848.5,"2026-07-12T22:00:04"], [70273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [70274,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.23,"2026-07-12T22:00:04"], [70275,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16201.62,"2026-07-12T22:00:04"], [70276,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",17993.29,"2026-07-12T22:00:04"], [70277,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.11,"2026-07-12T22:00:04"], [70278,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [70280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [70281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70282,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",87437.7,"2026-07-12T22:00:04"], [70283,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",71.86,"2026-07-12T22:00:04"], [70284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [70285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [70286,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1923.15,"2026-07-12T22:00:04"], [70287,"0007138578","2024-07-01T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.42,"2026-07-12T22:00:04"], [70288,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [70289,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [70290,"EXV7149543","2024-08-06T00:00:00",2025,1,595110,"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",59.49,"2026-07-12T22:00:04"], [70291,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [70292,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",497.83,"2026-07-12T22:00:04"], [70293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2219.33,"2026-07-12T22:00:04"], [70294,"APV7127737","2024-07-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",-301.59,"2026-07-12T22:00:04"], [70295,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [70296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [70297,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5061.86,"2026-07-12T22:00:04"], [70298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2233.21,"2026-07-12T22:00:04"], [70299,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.33,"2026-07-12T22:00:04"], [70300,"0007137573","2024-07-25T00:00:00",2025,1,659260,"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",-91.32,"2026-07-12T22:00:04"], [70301,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",41912.63,"2026-07-12T22:00:04"], [70302,"ARD7160266","2024-08-26T00:00:00",2025,1,571209,"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",-40.76,"2026-07-12T22:00:04"], [70303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [70304,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [70305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.12,"2026-07-12T22:00:04"], [70306,"APV7125124","2024-07-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8087.5,"2026-07-12T22:00:04"], [70307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",566.94,"2026-07-12T22:00:04"], [70308,"0007143232","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",2078.88,"2026-07-12T22:00:04"], [70309,"0007142254","2024-07-31T00:00:00",2025,1,516002,"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",60.18,"2026-07-12T22:00:04"], [70310,"HCM7158514","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22253.2,"2026-07-12T22:00:04"], [70311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [70312,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",697.94,"2026-07-12T22:00:04"], [70313,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",11398.66,"2026-07-12T22:00:04"], [70314,"EXV7126789","2024-07-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",59.73,"2026-07-12T22:00:04"], [70315,"EXV7114846","2024-07-01T00:00:00",2025,1,595520,"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",39.0,"2026-07-12T22:00:04"], [70316,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [70317,"HCM7148848","2024-08-14T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [70318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [70319,"APV7135901","2024-07-23T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",400140.0,"2026-07-12T22:00:04"], [70320,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",1133.1,"2026-07-12T22:00:04"], [70321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [70322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",381.41,"2026-07-12T22:00:04"], [70323,"0007113231","2024-07-08T00:00:00",2025,1,652130,"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",70.46,"2026-07-12T22:00:04"], [70324,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70325,"HCM7148834","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",209.96,"2026-07-12T22:00:04"], [70326,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",238652.88,"2026-07-12T22:00:04"], [70327,"0007154719","2024-08-01T00:00:00",2025,1,518901,"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",18.5,"2026-07-12T22:00:04"], [70328,"0007131637","2024-07-17T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [70329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",254.54,"2026-07-12T22:00:04"], [70330,"0007113181","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",169.07,"2026-07-12T22:00:04"], [70331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [70332,"APV7141654","2024-07-31T00:00:00",2025,1,539012,"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 ",4.93,"2026-07-12T22:00:04"], [70333,"APV7129936","2024-07-15T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",2324.25,"2026-07-12T22:00:04"], [70334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70335,"EXV7151483","2024-08-06T00:00:00",2025,1,595110,"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",159.46,"2026-07-12T22:00:04"], [70336,"APV7176522","2024-09-18T00:00:00",2025,1,572605,"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 ",10937.5,"2026-07-12T22:00:04"], [70337,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8834.12,"2026-07-12T22:00:04"], [70338,"0007143873","2024-08-08T00:00:00",2025,1,652134,"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",65.2,"2026-07-12T22:00:04"], [70339,"0007142251","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",80.78,"2026-07-12T22:00:04"], [70340,"HCM7158476","2024-08-28T00:00:00",2025,1,518796,"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",63.1,"2026-07-12T22:00:04"], [70341,"HCM7138505","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",4.26,"2026-07-12T22:00:04"], [70342,"0007157594","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3352.0,"2026-07-12T22:00:04"], [70343,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [70344,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [70346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",555.69,"2026-07-12T22:00:04"], [70347,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [70348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [70349,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [70350,"HCM7112927","2024-07-03T00:00:00",2025,1,510101,"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",43798.48,"2026-07-12T22:00:04"], [70351,"APV7164908","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",82270.95,"2026-07-12T22:00:04"], [70352,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",128.52,"2026-07-12T22:00:04"], [70353,"HCM7177146","2024-09-25T00:00:00",2025,1,517005,"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",1190.81,"2026-07-12T22:00:04"], [70354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70355,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",12107.41,"2026-07-12T22:00:04"], [70356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",281.67,"2026-07-12T22:00:04"], [70357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.26,"2026-07-12T22:00:04"], [70358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",947.0,"2026-07-12T22:00:04"], [70359,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - 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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",779.3,"2026-07-12T22:00:04"], [70365,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [70366,"HCM7158492","2024-08-28T00:00:00",2025,1,519006,"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",63.85,"2026-07-12T22:00:04"], [70367,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [70368,"0007167455","2024-09-08T00:00:00",2025,1,652393,"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",54.4,"2026-07-12T22:00:04"], [70369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [70370,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [70371,"APV7183842","2024-09-30T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.13,"2026-07-12T22:00:04"], [70372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70373,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7480.67,"2026-07-12T22:00:04"], [70374,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [70375,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [70376,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [70377,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"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",34.8,"2026-07-12T22:00:04"], [70378,"EXV7167193","2024-08-21T00:00:00",2025,1,595510,"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",42.63,"2026-07-12T22:00:04"], [70379,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",234.0,"2026-07-12T22:00:04"], [70380,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [70381,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2221.37,"2026-07-12T22:00:04"], [70382,"0007147858","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","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",282.99,"2026-07-12T22:00:04"], [70383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [70384,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [70385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [70386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [70388,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",2400.42,"2026-07-12T22:00:04"], [70389,"0007139509","2024-07-25T00:00:00",2025,1,517003,"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",642.01,"2026-07-12T22:00:04"], [70390,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084234","MEDICAL OF DUBIOS INC ",14.0,"2026-07-12T22:00:04"], [70391,"0007154719","2024-08-01T00:00:00",2025,1,591024,"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",4.56,"2026-07-12T22:00:04"], [70392,"APV7130934","2024-07-15T00:00:00",2025,1,599036,"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 ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",210.46,"2026-07-12T22:00:04"], [70393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [70394,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [70395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [70396,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"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. ",0.65,"2026-07-12T22:00:04"], [70397,"0007113163","2024-07-08T00:00:00",2025,1,659304,"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",322.59,"2026-07-12T22:00:04"], [70398,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.06,"2026-07-12T22:00:04"], [70399,"0007153699","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70400,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",1.32,"2026-07-12T22:00:04"], [70401,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.74,"2026-07-12T22:00:04"], [70402,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [70403,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",119.17,"2026-07-12T22:00:04"], [70404,"EXV7135246","2024-07-19T00:00:00",2025,1,595110,"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",85.59,"2026-07-12T22:00:04"], [70405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [70406,"0007149950","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.92,"2026-07-12T22:00:04"], [70407,"APV7155954","2024-08-20T00:00:00",2025,1,521002,"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 ",1758.74,"2026-07-12T22:00:04"], [70408,"0007178436","2024-09-23T00:00:00",2025,1,510101,"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",-0.03,"2026-07-12T22:00:04"], [70409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [70410,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [70411,"0007183483","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-732.25,"2026-07-12T22:00:04"], [70412,"APV7159055","2024-08-23T00:00:00",2025,1,655736,"Storage Optn - Wardrobe",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",5650.0,"2026-07-12T22:00:04"], [70413,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",21120.18,"2026-07-12T22:00:04"], [70414,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",35711.63,"2026-07-12T22:00:04"], [70415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 PLACE ",610.27,"2026-07-12T22:00:04"], [70416,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4950.88,"2026-07-12T22:00:04"], [70417,"0007169559","2024-09-10T00:00:00",2025,1,580120,"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",1153489.53,"2026-07-12T22:00:04"], [70418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [70419,"0007167455","2024-09-08T00:00:00",2025,1,652079,"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",499.53,"2026-07-12T22:00:04"], [70420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [70421,"EXV7154383","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [70422,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5561.68,"2026-07-12T22:00:04"], [70423,"0007113222","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",107.14,"2026-07-12T22:00:04"], [70424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [70425,"APV7125058","2024-07-02T00:00:00",2025,1,531010,"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 ",15564.43,"2026-07-12T22:00:04"], [70426,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",7665.9,"2026-07-12T22:00:04"], [70427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [70428,"APV7154992","2024-08-19T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",565.04,"2026-07-12T22:00:04"], [70429,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7866.47,"2026-07-12T22:00:04"], [70430,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [70431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [70432,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-458.77,"2026-07-12T22:00:04"], [70433,"APV7164840","2024-09-03T00:00:00",2025,1,580145,"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 ",8804.56,"2026-07-12T22:00:04"], [70434,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70435,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-07-12T22:00:04"], [70436,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",107.9,"2026-07-12T22:00:04"], [70437,"APV7135753","2024-07-23T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000052918","BOARD OF TRUSTEES OF EASTERN ILLINOIS ",22823.77,"2026-07-12T22:00:04"], [70438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [70439,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",95.31,"2026-07-12T22:00:04"], [70440,"APV7182426","2024-09-27T00:00:00",2025,1,573100,"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 ",26353.57,"2026-07-12T22:00:04"], [70441,"APV7167781","2024-09-06T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",10160.0,"2026-07-12T22:00:04"], [70442,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"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","0000369490","REFRESH (F5) INC ",25694.77,"2026-07-12T22:00:04"], [70443,"0007164604","2024-09-03T00:00:00",2025,1,590110,"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","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [70445,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70446,"0007154719","2024-08-01T00:00:00",2025,1,659295,"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",451.76,"2026-07-12T22:00:04"], [70447,"0007169616","2024-09-10T00:00:00",2025,1,518901,"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",1.22,"2026-07-12T22:00:04"], [70448,"APV7169970","2024-09-10T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.8,"2026-07-12T22:00:04"], [70449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [70450,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [70451,"0007161572","2024-09-01T00:00:00",2025,1,547042,"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",0.03,"2026-07-12T22:00:04"], [70452,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70453,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"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",6.26,"2026-07-12T22:00:04"], [70454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [70455,"0007145371","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",502.79,"2026-07-12T22:00:04"], [70456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [70457,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6591.36,"2026-07-12T22:00:04"], [70458,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068714","EVANSVILLE RADIOLOGY PC ",46.07,"2026-07-12T22:00:04"], [70459,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [70460,"0007143856","2024-08-08T00:00:00",2025,1,659287,"CRM Online",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",24.43,"2026-07-12T22:00:04"], [70461,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3693.31,"2026-07-12T22:00:04"], [70462,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [70463,"0007165408","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3435.28,"2026-07-12T22:00:04"], [70464,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [70465,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",3402.5,"2026-07-12T22:00:04"], [70466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [70467,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [70468,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",94.72,"2026-07-12T22:00:04"], [70469,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"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 ",155.65,"2026-07-12T22:00:04"], [70470,"0007166351","2024-09-05T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [70471,"HCM7128440","2024-07-17T00:00:00",2025,1,516005,"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",59.24,"2026-07-12T22:00:04"], [70472,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-0.33,"2026-07-12T22:00:04"], [70473,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",22.73,"2026-07-12T22:00:04"], [70474,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"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 ",214467.16,"2026-07-12T22:00:04"], [70475,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",534.39,"2026-07-12T22:00:04"], [70476,"EXV7143025","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.61,"2026-07-12T22:00:04"], [70477,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [70478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.04,"2026-07-12T22:00:04"], [70479,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",9105.64,"2026-07-12T22:00:04"], [70480,"APV7174387","2024-09-17T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-07-12T22:00:04"], [70481,"0007154723","2024-08-19T00:00:00",2025,1,519722,"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",34.4,"2026-07-12T22:00:04"], [70482,"0007136523","2024-07-23T00:00:00",2025,1,516005,"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",64.77,"2026-07-12T22:00:04"], [70483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [70484,"0007143236","2024-08-02T00:00:00",2025,1,510101,"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",-252.94,"2026-07-12T22:00:04"], [70485,"APV7139735","2024-07-29T00:00:00",2025,1,520204,"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 ",2019.25,"2026-07-12T22:00:04"], [70486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",955.65,"2026-07-12T22:00:04"], [70487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [70488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",870.44,"2026-07-12T22:00:04"], [70489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [70490,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [70491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [70492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [70494,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [70495,"APV7163781","2024-08-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",9116.04,"2026-07-12T22:00:04"], [70496,"0007137534","2024-07-25T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [70497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",157.49,"2026-07-12T22:00:04"], [70498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [70499,"APV7127847","2024-07-11T00:00:00",2025,1,547042,"SpOp-Instruction",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","0000346621","UNITED STATE OF INDIANA LLC ",45.0,"2026-07-12T22:00:04"], [70500,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [70501,"APV7159981","2024-08-26T00:00:00",2025,1,572105,"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 ",85819.97,"2026-07-12T22:00:04"], [70502,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1192.45,"2026-07-12T22:00:04"], [70504,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",68426.05,"2026-07-12T22:00:04"], [70505,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",408.37,"2026-07-12T22:00:04"], [70506,"HCM7167617","2024-09-11T00:00:00",2025,1,517005,"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",250.85,"2026-07-12T22:00:04"], [70507,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.03,"2026-07-12T22:00:04"], [70508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70509,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.43,"2026-07-12T22:00:04"], [70510,"APV7127560","2024-07-11T00:00:00",2025,1,595530,"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 ",214.0,"2026-07-12T22:00:04"], [70511,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [70512,"APV7116158","2024-07-05T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",22.5,"2026-07-12T22:00:04"], [70513,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",8145.0,"2026-07-12T22:00:04"], [70514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [70515,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [70516,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"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",876.56,"2026-07-12T22:00:04"], [70517,"0007143115","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70518,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [70519,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",819.8,"2026-07-12T22:00:04"], [70520,"HCM7167617","2024-09-11T00:00:00",2025,1,516005,"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",31.78,"2026-07-12T22:00:04"], [70521,"0007114008","2024-07-02T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1439.61,"2026-07-12T22:00:04"], [70522,"HCM7167604","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [70523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2557.99,"2026-07-12T22:00:04"], [70524,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [70525,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",22.56,"2026-07-12T22:00:04"], [70526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.17,"2026-07-12T22:00:04"], [70527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [70528,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",177.29,"2026-07-12T22:00:04"], [70529,"APV7177410","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",36.55,"2026-07-12T22:00:04"], [70530,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",61.38,"2026-07-12T22:00:04"], [70531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.0,"2026-07-12T22:00:04"], [70532,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",11799.5,"2026-07-12T22:00:04"], [70533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [70534,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",120.03,"2026-07-12T22:00:04"], [70535,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70536,"APV7149296","2024-08-09T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",6000.0,"2026-07-12T22:00:04"], [70537,"0007164360","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",-20.14,"2026-07-12T22:00:04"], [70538,"0007143831","2024-08-08T00:00:00",2025,1,652079,"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",48.12,"2026-07-12T22:00:04"], [70539,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [70540,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10935.53,"2026-07-12T22:00:04"], [70541,"0007163485","2024-08-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [70543,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"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","0000057167","US BANK ",415.15,"2026-07-12T22:00:04"], [70544,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418653","MORGAN BAILEY ZIMMERMAN ",534.39,"2026-07-12T22:00:04"], [70545,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",500.32,"2026-07-12T22:00:04"], [70546,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [70547,"0007125460","2024-07-09T00:00:00",2025,1,518606,"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",1.01,"2026-07-12T22:00:04"], [70548,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-86.96,"2026-07-12T22:00:04"], [70549,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2830.64,"2026-07-12T22:00:04"], [70550,"0007143856","2024-08-08T00:00:00",2025,1,652370,"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",320.93,"2026-07-12T22:00:04"], [70551,"0007146244","2024-08-06T00:00:00",2025,1,516002,"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",1929.51,"2026-07-12T22:00:04"], [70552,"0007141233","2024-07-31T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [70553,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3597.85,"2026-07-12T22:00:04"], [70554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.23,"2026-07-12T22:00:04"], [70555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [70556,"APV7160875","2024-08-27T00:00:00",2025,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",640.5,"2026-07-12T22:00:04"], [70557,"0007138578","2024-07-01T00:00:00",2025,1,599036,"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",4.62,"2026-07-12T22:00:04"], [70558,"0007173136","2024-09-16T00:00:00",2025,1,519503,"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",1.41,"2026-07-12T22:00:04"], [70559,"APV7182426","2024-09-27T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",26777.62,"2026-07-12T22:00:04"], [70560,"HCM7167602","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8482.07,"2026-07-12T22:00:04"], [70561,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1933.05,"2026-07-12T22:00:04"], [70562,"0007113181","2024-07-08T00:00:00",2025,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",199.08,"2026-07-12T22:00:04"], [70563,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [70564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [70565,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",369.11,"2026-07-12T22:00:04"], [70566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [70567,"0007114151","2024-07-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [70568,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",5361.74,"2026-07-12T22:00:04"], [70569,"APV7160027","2024-08-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",272.75,"2026-07-12T22:00:04"], [70570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [70571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [70572,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [70573,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5203.83,"2026-07-12T22:00:04"], [70574,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [70575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [70576,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",51812.37,"2026-07-12T22:00:04"], [70577,"APV7139779","2024-07-29T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",129.75,"2026-07-12T22:00:04"], [70578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",488.38,"2026-07-12T22:00:04"], [70579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [70580,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1081.18,"2026-07-12T22:00:04"], [70581,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",40.89,"2026-07-12T22:00:04"], [70582,"EXV7174864","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.23,"2026-07-12T22:00:04"], [70583,"APV7178725","2024-09-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",102.39,"2026-07-12T22:00:04"], [70584,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",109374.56,"2026-07-12T22:00:04"], [70585,"0007182216","2024-09-08T00:00:00",2025,1,659294,"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",65.83,"2026-07-12T22:00:04"], [70586,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-24289.66,"2026-07-12T22:00:04"], [70587,"APV7181023","2024-09-24T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",66078.0,"2026-07-12T22:00:04"], [70588,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000298494","SUGAR CREEK PACKING CO ",-4160.0,"2026-07-12T22:00:04"], [70589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",488.38,"2026-07-12T22:00:04"], [70590,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",25.23,"2026-07-12T22:00:04"], [70591,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",646.57,"2026-07-12T22:00:04"], [70592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [70593,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-07-12T22:00:04"], [70594,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [70595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.68,"2026-07-12T22:00:04"], [70596,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [70597,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",89.9,"2026-07-12T22:00:04"], [70598,"APV7145681","2024-08-04T00:00:00",2025,1,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052206","UNITED STATES POSTMASTER ",976.8,"2026-07-12T22:00:04"], [70599,"0007113231","2024-07-08T00:00:00",2025,1,659277,"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",2122.41,"2026-07-12T22:00:04"], [70600,"APV7157911","2024-08-22T00:00:00",2025,1,572605,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",9459.62,"2026-07-12T22:00:04"], [70601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70602,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064528","MARSHALL COUNTY ",680.0,"2026-07-12T22:00:04"], [70603,"APV7168996","2024-09-09T00:00:00",2025,1,531010,"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 ",51110.82,"2026-07-12T22:00:04"], [70604,"APV7126390","2024-07-10T00:00:00",2025,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056557","REDLINE EQUIPMENT ",18375.0,"2026-07-12T22:00:04"], [70605,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",7154.63,"2026-07-12T22:00:04"], [70606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1092.57,"2026-07-12T22:00:04"], [70607,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2376.0,"2026-07-12T22:00:04"], [70608,"0007116006","2024-07-03T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [70609,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",4.65,"2026-07-12T22:00:04"], [70610,"ARD7181915","2024-09-26T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [70611,"0007135481","2024-07-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [70612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [70613,"APV7134025","2024-07-19T00:00:00",2025,1,573100,"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 ",0.0,"2026-07-12T22:00:04"], [70614,"0007161572","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",786.17,"2026-07-12T22:00:04"], [70615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [70616,"0007165473","2024-08-31T00:00:00",2025,1,517005,"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",6094.52,"2026-07-12T22:00:04"], [70617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70618,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",3269.96,"2026-07-12T22:00:04"], [70619,"0007142208","2024-08-01T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [70620,"0007173993","2024-09-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [70621,"0007164360","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",20.14,"2026-07-12T22:00:04"], [70622,"APV7161655","2024-08-28T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",18.01,"2026-07-12T22:00:04"], [70623,"APV7134152","2024-07-19T00:00:00",2025,1,531010,"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 ",-11205.0,"2026-07-12T22:00:04"], [70624,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [70625,"0007135453","2024-07-01T00:00:00",2025,1,517005,"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",9322.19,"2026-07-12T22:00:04"], [70626,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1455.3,"2026-07-12T22:00:04"], [70627,"APV7174440","2024-09-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 ","0000065378","COMPUTER AID, INC. ",4584.59,"2026-07-12T22:00:04"], [70628,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4673.07,"2026-07-12T22:00:04"], [70629,"APV7157856","2024-08-22T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",234.81,"2026-07-12T22:00:04"], [70630,"EXV7185328","2024-09-26T00:00:00",2025,1,595110,"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",64.56,"2026-07-12T22:00:04"], [70631,"EXV7163106","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",46.37,"2026-07-12T22:00:04"], [70632,"0007169571","2024-09-10T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [70633,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",526.4,"2026-07-12T22:00:04"], [70634,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",313.83,"2026-07-12T22:00:04"], [70635,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"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",2255.21,"2026-07-12T22:00:04"], [70636,"EXV7171941","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [70637,"APV7127778","2024-07-11T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",204.95,"2026-07-12T22:00:04"], [70638,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.44,"2026-07-12T22:00:04"], [70639,"EXV7155408","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",118.91,"2026-07-12T22:00:04"], [70640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.36,"2026-07-12T22:00:04"], [70641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [70642,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control"," ","General Ledger Entry",1162.45,"2026-07-12T22:00:04"], [70643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",702.76,"2026-07-12T22:00:04"], [70644,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1960.58,"2026-07-12T22:00:04"], [70645,"APV7128872","2024-07-12T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",18906.43,"2026-07-12T22:00:04"], [70646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70647,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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","0000348659","JUDITH GAINEY ",742.3,"2026-07-12T22:00:04"], [70648,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [70649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [70650,"APV7140718","2024-07-08T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.33,"2026-07-12T22:00:04"], [70651,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",836.29,"2026-07-12T22:00:04"], [70652,"APV7180732","2024-09-25T00:00:00",2025,1,595121,"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","0000428928","TAKKEEM LEON MORGAN ",173.3,"2026-07-12T22:00:04"], [70653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [70654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [70655,"0007153713","2024-08-16T00:00:00",2025,1,518796,"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",1.31,"2026-07-12T22:00:04"], [70656,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1009.32,"2026-07-12T22:00:04"], [70657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [70658,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3398.2,"2026-07-12T22:00:04"], [70659,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",0.63,"2026-07-12T22:00:04"], [70660,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",704.56,"2026-07-12T22:00:04"], [70661,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [70662,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",3.12,"2026-07-12T22:00:04"], [70663,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",17.58,"2026-07-12T22:00:04"], [70664,"0007158620","2024-08-23T00:00:00",2025,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3420.0,"2026-07-12T22:00:04"], [70665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [70666,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",92.85,"2026-07-12T22:00:04"], [70667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [70668,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"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",108.03,"2026-07-12T22:00:04"], [70669,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084232","VALE APPRAISAL GROUP ",4050.0,"2026-07-12T22:00:04"], [70670,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.59,"2026-07-12T22:00:04"], [70671,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3709.8,"2026-07-12T22:00:04"], [70672,"APV7140783","2024-07-29T00:00:00",2025,1,531010,"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 ",38217.89,"2026-07-12T22:00:04"], [70673,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [70675,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",464.0,"2026-07-12T22:00:04"], [70676,"0007181517","2024-09-26T00:00:00",2025,1,518796,"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",0.75,"2026-07-12T22:00:04"], [70677,"0007164373","2024-09-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70678,"APV7162570","2024-08-29T00:00:00",2025,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022519","GLENROY CONST CO INC ",313382.1,"2026-07-12T22:00:04"], [70679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [70680,"EXV7154288","2024-08-02T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [70681,"EXV7139140","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [70682,"0007162243","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [70683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [70684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [70685,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [70686,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",255.2,"2026-07-12T22:00:04"], [70687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.18,"2026-07-12T22:00:04"], [70688,"APV7180946","2024-09-25T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",149.43,"2026-07-12T22:00:04"], [70689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [70690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [70691,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1870.96,"2026-07-12T22:00:04"], [70692,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"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","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-12T22:00:04"], [70693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [70694,"APV7169924","2024-09-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",901.5,"2026-07-12T22:00:04"], [70695,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6957.26,"2026-07-12T22:00:04"], [70696,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",44090.15,"2026-07-12T22:00:04"], [70697,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",114537.11,"2026-07-12T22:00:04"], [70698,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",21135.07,"2026-07-12T22:00:04"], [70699,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",748.0,"2026-07-12T22:00:04"], [70700,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [70701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [70702,"0007140493","2024-07-30T00:00:00",2025,1,519722,"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",109.32,"2026-07-12T22:00:04"], [70703,"0007161572","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70704,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",60.77,"2026-07-12T22:00:04"], [70705,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [70706,"APV7177420","2024-09-20T00:00:00",2025,1,573100,"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 ",10745.17,"2026-07-12T22:00:04"], [70707,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3300.0,"2026-07-12T22:00:04"], [70708,"HCM7158475","2024-08-28T00:00:00",2025,1,519006,"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",3102.78,"2026-07-12T22:00:04"], [70709,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",783.63,"2026-07-12T22:00:04"], [70710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",700.58,"2026-07-12T22:00:04"], [70711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70712,"0007125454","2024-07-01T00:00:00",2025,1,653095,"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",131.11,"2026-07-12T22:00:04"], [70713,"APV7182831","2024-09-27T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3180.92,"2026-07-12T22:00:04"], [70714,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.17,"2026-07-12T22:00:04"], [70715,"APV7152696","2024-08-15T00:00:00",2025,1,534020,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",2140.5,"2026-07-12T22:00:04"], [70716,"0007146244","2024-08-06T00:00:00",2025,1,516005,"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",451.24,"2026-07-12T22:00:04"], [70717,"HCM7128439","2024-07-17T00:00:00",2025,1,519503,"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",10.38,"2026-07-12T22:00:04"], [70718,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-179553.56,"2026-07-12T22:00:04"], [70719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [70720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [70721,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",44.6,"2026-07-12T22:00:04"], [70722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [70723,"APV7145630","2024-08-05T00:00:00",2025,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.4,"2026-07-12T22:00:04"], [70724,"APV7178743","2024-09-23T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2626.0,"2026-07-12T22:00:04"], [70725,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",17332.05,"2026-07-12T22:00:04"], [70726,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [70727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [70728,"0007154719","2024-08-01T00:00:00",2025,1,546005,"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",39.45,"2026-07-12T22:00:04"], [70729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [70730,"APV7162596","2024-08-29T00:00:00",2025,1,539107,"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","0000051106","SCHMIDT ASSOCIATES INC ",19025.64,"2026-07-12T22:00:04"], [70731,"EXV7158258","2024-08-21T00:00:00",2025,1,595110,"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",4.75,"2026-07-12T22:00:04"], [70732,"HCM7112966","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [70733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [70734,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",2075.57,"2026-07-12T22:00:04"], [70735,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",4415.24,"2026-07-12T22:00:04"], [70736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [70737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.3,"2026-07-12T22:00:04"], [70738,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",102.55,"2026-07-12T22:00:04"], [70739,"HCM7167592","2024-09-11T00:00:00",2025,1,519503,"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",45.57,"2026-07-12T22:00:04"], [70740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [70741,"APV7133443","2024-07-18T00:00:00",2025,1,541002,"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 ",269.45,"2026-07-12T22:00:04"], [70742,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [70743,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [70744,"EXV7154448","2024-08-12T00:00:00",2025,1,595110,"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",454.5,"2026-07-12T22:00:04"], [70745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [70746,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [70747,"APV7172465","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",0.0,"2026-07-12T22:00:04"], [70748,"HCM7112948","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",139.36,"2026-07-12T22:00:04"], [70749,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",63.57,"2026-07-12T22:00:04"], [70750,"HCM7148819","2024-08-14T00:00:00",2025,1,519722,"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",293.98,"2026-07-12T22:00:04"], [70751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [70752,"0007136600","2024-07-24T00:00:00",2025,1,652134,"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",38.43,"2026-07-12T22:00:04"], [70753,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",15362.27,"2026-07-12T22:00:04"], [70754,"EXV7171835","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [70755,"EXV7148547","2024-08-01T00:00:00",2025,1,595120,"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",29.52,"2026-07-12T22:00:04"], [70756,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416748","STUART JUSTIN EGGERS ",534.39,"2026-07-12T22:00:04"], [70757,"0007167746","2024-09-06T00:00:00",2025,1,653901,"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",0.0,"2026-07-12T22:00:04"], [70758,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [70759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [70760,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"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 ",107711.12,"2026-07-12T22:00:04"], [70761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [70762,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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",241.08,"2026-07-12T22:00:04"], [70763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70764,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [70765,"0007186897","2024-09-25T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [70766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",909.09,"2026-07-12T22:00:04"], [70767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [70768,"0007164381","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70769,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",7975.56,"2026-07-12T22:00:04"], [70770,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70771,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",103.35,"2026-07-12T22:00:04"], [70772,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [70773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [70774,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",512.0,"2026-07-12T22:00:04"], [70775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [70776,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",-212373.5,"2026-07-12T22:00:04"], [70777,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",320.31,"2026-07-12T22:00:04"], [70778,"APV7177507","2024-09-20T00:00:00",2025,1,551170,"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 ",22107.01,"2026-07-12T22:00:04"], [70779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [70780,"HCM7138440","2024-07-31T00:00:00",2025,1,518161,"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",774.01,"2026-07-12T22:00:04"], [70781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [70782,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [70783,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",40.0,"2026-07-12T22:00:04"], [70784,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",73.13,"2026-07-12T22:00:04"], [70785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [70787,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18696.0,"2026-07-12T22:00:04"], [70788,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-12T22:00:04"], [70789,"0007154719","2024-08-01T00:00:00",2025,1,517005,"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",10183.43,"2026-07-12T22:00:04"], [70790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [70791,"0007181508","2024-09-26T00:00:00",2025,1,519722,"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",21.39,"2026-07-12T22:00:04"], [70792,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-1.15,"2026-07-12T22:00:04"], [70793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [70794,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",887.95,"2026-07-12T22:00:04"], [70795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [70796,"HCM7177171","2024-09-25T00:00:00",2025,1,518901,"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",13.37,"2026-07-12T22:00:04"], [70797,"0007178446","2024-09-23T00:00:00",2025,1,510150,"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",23396.6,"2026-07-12T22:00:04"], [70798,"APV7152032","2024-08-14T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",376.09,"2026-07-12T22:00:04"], [70799,"0007164604","2024-09-03T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [70800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",329.74,"2026-07-12T22:00:04"], [70801,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",56.88,"2026-07-12T22:00:04"], [70802,"0007165522","2024-09-04T00:00:00",2025,1,510150,"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",4810.81,"2026-07-12T22:00:04"], [70803,"APV7182708","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000402239","HILLEL FOUNDATION AT INDIANA UNIVERSITY ",3228.0,"2026-07-12T22:00:04"], [70804,"0007126997","2024-07-01T00:00:00",2025,1,517003,"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",55.21,"2026-07-12T22:00:04"], [70805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",244.11,"2026-07-12T22:00:04"], [70806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [70807,"APV7148217","2024-08-08T00:00:00",2025,1,580145,"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 ",9415.49,"2026-07-12T22:00:04"], [70808,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",363.94,"2026-07-12T22:00:04"], [70809,"APV7180946","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",569.58,"2026-07-12T22:00:04"], [70810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [70811,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",10.35,"2026-07-12T22:00:04"], [70812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [70814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1481.57,"2026-07-12T22:00:04"], [70815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [70816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [70817,"APV7151112","2024-08-13T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000389109","MSP AVIATION INC ",14626.4,"2026-07-12T22:00:04"], [70818,"APV7163616","2024-08-30T00:00:00",2025,1,531051,"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 ",5.0,"2026-07-12T22:00:04"], [70819,"APV7164784","2024-09-03T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",330.76,"2026-07-12T22:00:04"], [70820,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",45.64,"2026-07-12T22:00:04"], [70821,"0007143848","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [70822,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.26,"2026-07-12T22:00:04"], [70823,"0007116005","2024-07-05T00:00:00",2025,1,516005,"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",101.0,"2026-07-12T22:00:04"], [70824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [70825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",377.23,"2026-07-12T22:00:04"], [70826,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [70827,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1676.92,"2026-07-12T22:00:04"], [70828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [70829,"0007167666","2024-09-06T00:00:00",2025,1,595550,"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",0.0,"2026-07-12T22:00:04"], [70830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70831,"APV7170757","2024-09-11T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",36.36,"2026-07-12T22:00:04"], [70832,"APV7139777","2024-07-26T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",86.25,"2026-07-12T22:00:04"], [70833,"HCM7138508","2024-07-31T00:00:00",2025,1,519722,"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",121.13,"2026-07-12T22:00:04"], [70834,"0007115104","2024-07-03T00:00:00",2025,1,659304,"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",23.41,"2026-07-12T22:00:04"], [70835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [70836,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [70837,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",12722.63,"2026-07-12T22:00:04"], [70838,"0007125460","2024-07-09T00:00:00",2025,1,516005,"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",2.19,"2026-07-12T22:00:04"], [70839,"0007146257","2024-08-01T00:00:00",2025,1,595130,"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",91.47,"2026-07-12T22:00:04"], [70840,"EXV7126813","2024-07-09T00:00:00",2025,1,595110,"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",34.68,"2026-07-12T22:00:04"], [70841,"EXV7135297","2024-07-17T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [70842,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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",-10416.66,"2026-07-12T22:00:04"], [70843,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [70844,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"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 ",27471.0,"2026-07-12T22:00:04"], [70845,"APV7125720","2024-07-03T00:00:00",2025,1,592060,"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,"2026-07-12T22:00:04"], [70846,"0007167672","2024-09-06T00:00:00",2025,1,652370,"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",0.0,"2026-07-12T22:00:04"], [70847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1665.04,"2026-07-12T22:00:04"], [70848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1905.8,"2026-07-12T22:00:04"], [70849,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",891.6,"2026-07-12T22:00:04"], [70850,"0007115936","2024-07-05T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [70851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [70852,"0007142272","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [70853,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",379.24,"2026-07-12T22:00:04"], [70854,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [70855,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [70856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [70857,"APV7115449","2024-07-03T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",16312.52,"2026-07-12T22:00:04"], [70858,"APV7175487","2024-09-17T00:00:00",2025,1,591030,"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 ",26.46,"2026-07-12T22:00:04"], [70859,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [70860,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70861,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052218","HOWARD COUNTY ",3015.07,"2026-07-12T22:00:04"], [70862,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",204.32,"2026-07-12T22:00:04"], [70863,"0007133198","2024-07-18T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-250.24,"2026-07-12T22:00:04"], [70864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",885.95,"2026-07-12T22:00:04"], [70865,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",152.98,"2026-07-12T22:00:04"], [70866,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",488.69,"2026-07-12T22:00:04"], [70867,"0007161572","2024-09-01T00:00:00",2025,1,595170,"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",0.9,"2026-07-12T22:00:04"], [70868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.87,"2026-07-12T22:00:04"], [70869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.81,"2026-07-12T22:00:04"], [70870,"APV7125005","2024-07-08T00:00:00",2025,1,541002,"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 ",1454.04,"2026-07-12T22:00:04"], [70871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [70872,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",501.6,"2026-07-12T22:00:04"], [70873,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [70875,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",91000.0,"2026-07-12T22:00:04"], [70876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [70877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [70878,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [70879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [70880,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [70881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [70882,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416645","JASON LARIMORE ",1848.5,"2026-07-12T22:00:04"], [70883,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",22315.07,"2026-07-12T22:00:04"], [70884,"APV7132183","2024-07-17T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",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","0000392394","RANDY'S AWARDS AND PROMOTIONS ",50.0,"2026-07-12T22:00:04"], [70885,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"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 ",342.96,"2026-07-12T22:00:04"], [70886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",916.02,"2026-07-12T22:00:04"], [70887,"APV7157856","2024-08-22T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",195.3,"2026-07-12T22:00:04"], [70888,"APV7137821","2024-07-25T00:00:00",2025,1,555521,"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)","0000212838","EPPENDORF NORTH AMERICA INC ",679.47,"2026-07-12T22:00:04"], [70889,"0007161514","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-102.36,"2026-07-12T22:00:04"], [70890,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"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 ",55000.0,"2026-07-12T22:00:04"], [70891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [70892,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [70893,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [70894,"0007165522","2024-09-04T00:00:00",2025,1,518606,"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",10.39,"2026-07-12T22:00:04"], [70895,"0007113114","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",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",253.95,"2026-07-12T22:00:04"], [70896,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",55007.09,"2026-07-12T22:00:04"], [70897,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2637.38,"2026-07-12T22:00:04"], [70898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [70899,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",895.97,"2026-07-12T22:00:04"], [70900,"APV7134877","2024-07-22T00:00:00",2025,1,520204,"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 ",350.41,"2026-07-12T22:00:04"], [70901,"0007146221","2024-08-06T00:00:00",2025,1,518796,"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",-6.24,"2026-07-12T22:00:04"], [70902,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70903,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",57087.1,"2026-07-12T22:00:04"], [70904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [70905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [70906,"APV7158672","2024-08-23T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",575.32,"2026-07-12T22:00:04"], [70907,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [70908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",411.64,"2026-07-12T22:00:04"], [70909,"0007128591","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1481.76,"2026-07-12T22:00:04"], [70910,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",261.75,"2026-07-12T22:00:04"], [70911,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",12707.98,"2026-07-12T22:00:04"], [70912,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",295.05,"2026-07-12T22:00:04"], [70913,"APV7147303","2024-08-07T00:00:00",2025,1,547157,"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 ",1687.6,"2026-07-12T22:00:04"], [70914,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [70915,"0007136460","2024-07-24T00:00:00",2025,1,580120,"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",-7721696.47,"2026-07-12T22:00:04"], [70916,"0007179475","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27085.42,"2026-07-12T22:00:04"], [70917,"0007181499","2024-09-26T00:00:00",2025,1,516005,"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",86.46,"2026-07-12T22:00:04"], [70918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [70919,"EXV7160422","2024-08-07T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [70920,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",3984.9,"2026-07-12T22:00:04"], [70921,"0007184543","2024-09-30T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [70922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",446.08,"2026-07-12T22:00:04"], [70923,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [70924,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",4095.0,"2026-07-12T22:00:04"], [70925,"APV7126440","2024-07-10T00:00:00",2025,1,580145,"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 ",9112.65,"2026-07-12T22:00:04"], [70926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",321.9,"2026-07-12T22:00:04"], [70927,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1117.43,"2026-07-12T22:00:04"], [70928,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",6725.38,"2026-07-12T22:00:04"], [70929,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-20388.65,"2026-07-12T22:00:04"], [70930,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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",0.91,"2026-07-12T22:00:04"], [70931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",369.11,"2026-07-12T22:00:04"], [70932,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-2.05,"2026-07-12T22:00:04"], [70933,"APV7132153","2024-07-17T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000354303","IZABELLA HMC CI LLC ",32.07,"2026-07-12T22:00:04"], [70934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [70935,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",4905.09,"2026-07-12T22:00:04"], [70936,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",1014.51,"2026-07-12T22:00:04"], [70937,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",26511.25,"2026-07-12T22:00:04"], [70938,"0007179403","2024-09-24T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [70939,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [70940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [70941,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70942,"0007165522","2024-09-04T00:00:00",2025,1,510150,"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",2119.62,"2026-07-12T22:00:04"], [70943,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [70944,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [70945,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",1.2,"2026-07-12T22:00:04"], [70946,"APV7141589","2024-07-31T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",149.15,"2026-07-12T22:00:04"], [70947,"APV7163705","2024-08-29T00:00:00",2025,1,572605,"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 ",9088.67,"2026-07-12T22:00:04"], [70948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",586.05,"2026-07-12T22:00:04"], [70949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [70950,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",7.11,"2026-07-12T22:00:04"], [70951,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [70952,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",382.65,"2026-07-12T22:00:04"], [70953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [70954,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",6381.23,"2026-07-12T22:00:04"], [70955,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [70956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",264.45,"2026-07-12T22:00:04"], [70957,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [70958,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"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",3360.46,"2026-07-12T22:00:04"], 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Entry",2987.21,"2026-07-12T22:00:04"], [70962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",369.11,"2026-07-12T22:00:04"], [70963,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",67.82,"2026-07-12T22:00:04"], [70964,"0007158587","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human 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Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70968,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",534.39,"2026-07-12T22:00:04"], [70969,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",561.79,"2026-07-12T22:00:04"], [70970,"APV7160875","2024-08-27T00:00:00",2025,1,572103,"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 ",2148.41,"2026-07-12T22:00:04"], [70971,"EXV7151514","2024-08-12T00:00:00",2025,1,595110,"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",67.08,"2026-07-12T22:00:04"], [70972,"APV7133463","2024-07-18T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",3600.0,"2026-07-12T22:00:04"], [70973,"APV7127845","2024-07-11T00:00:00",2025,1,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",235.15,"2026-07-12T22:00:04"], [70974,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1426.16,"2026-07-12T22:00:04"], [70975,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55555.32,"2026-07-12T22:00:04"], [70976,"0007174025","2024-09-17T00:00:00",2025,1,531080,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70977,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [70978,"0007147105","2024-08-07T00:00:00",2025,1,516002,"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",0.01,"2026-07-12T22:00:04"], [70979,"0007143873","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community 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BEDFORD ",174.65,"2026-07-12T22:00:04"], [70983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",377.23,"2026-07-12T22:00:04"], [70984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [70985,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [70986,"HCM7167559","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [70987,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [70988,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 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[70992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",584.83,"2026-07-12T22:00:04"], [70993,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [70994,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [70995,"0007165506","2024-09-04T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [70996,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",11025.0,"2026-07-12T22:00:04"], [70997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [70998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [70999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [71000,"0007131581","2024-07-17T00:00:00",2025,1,510101,"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",1844.36,"2026-07-12T22:00:04"], [71001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [71002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [71003,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [71004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [71005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [71006,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",190.98,"2026-07-12T22:00:04"], [71007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",393.72,"2026-07-12T22:00:04"], [71008,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",186012.61,"2026-07-12T22:00:04"], [71009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [71010,"APV7137953","2024-07-25T00:00:00",2025,1,547020,"SpOp-Housekeeping",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","0000070053","COMPLETE OFFICE SUPPLY, INC ",83.9,"2026-07-12T22:00:04"], [71011,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",16.59,"2026-07-12T22:00:04"], [71012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [71013,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1279.59,"2026-07-12T22:00:04"], [71014,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"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",3939.65,"2026-07-12T22:00:04"], [71015,"0007125408","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","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,"2026-07-12T22:00:04"], [71016,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",9.07,"2026-07-12T22:00:04"], [71017,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",1990.18,"2026-07-12T22:00:04"], [71018,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",3984.01,"2026-07-12T22:00:04"], [71019,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5293.73,"2026-07-12T22:00:04"], [71020,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [71021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [71022,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",78.0,"2026-07-12T22:00:04"], [71023,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11863.91,"2026-07-12T22:00:04"], [71024,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000103216","BIRTH-TO-FIVE, INC ",518.26,"2026-07-12T22:00:04"], [71025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2417.7,"2026-07-12T22:00:04"], [71026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [71027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [71028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [71029,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",111.48,"2026-07-12T22:00:04"], [71030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], 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Assistance","0000293313","RENE AGUAYO ",784.64,"2026-07-12T22:00:04"], [71052,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [71053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [71054,"0007146257","2024-08-01T00:00:00",2025,1,541002,"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",32.39,"2026-07-12T22:00:04"], [71055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [71056,"APV7173419","2024-09-16T00:00:00",2025,1,571010,"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","0000066586","MEMORIAL HOSPITAL ",3819.01,"2026-07-12T22:00:04"], [71057,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9970.74,"2026-07-12T22:00:04"], [71058,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.27,"2026-07-12T22:00:04"], [71059,"EXV7183218","2024-09-24T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [71060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [71061,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1886.15,"2026-07-12T22:00:04"], [71062,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [71063,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [71064,"0007181508","2024-09-26T00:00:00",2025,1,518796,"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",30.63,"2026-07-12T22:00:04"], [71065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [71066,"0007147069","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-2859.47,"2026-07-12T22:00:04"], [71067,"APV7161654","2024-08-27T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",692.96,"2026-07-12T22:00:04"], [71068,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45228.21,"2026-07-12T22:00:04"], [71069,"0007172160","2024-09-13T00:00:00",2025,1,531010,"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",-22524.41,"2026-07-12T22:00:04"], [71070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.17,"2026-07-12T22:00:04"], [71071,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",7967.86,"2026-07-12T22:00:04"], [71072,"0007171246","2024-09-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust 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Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.19,"2026-07-12T22:00:04"], [71076,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [71077,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",1.47,"2026-07-12T22:00:04"], [71078,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",216.32,"2026-07-12T22:00:04"], [71079,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [71080,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71081,"0007114074","2024-07-03T00:00:00",2025,1,519722,"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",115.89,"2026-07-12T22:00:04"], [71082,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",41213.0,"2026-07-12T22:00:04"], [71083,"0007135453","2024-07-01T00:00:00",2025,1,659210,"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",28265.14,"2026-07-12T22:00:04"], [71084,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.12,"2026-07-12T22:00:04"], [71085,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",19288.54,"2026-07-12T22:00:04"], [71086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71087,"APV7146462","2024-08-06T00:00:00",2025,1,590110,"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","0000394330","NEWKIRK PROPERTY GROUP,LLC ",612.0,"2026-07-12T22:00:04"], [71088,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",125.85,"2026-07-12T22:00:04"], [71089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [71090,"APV7183854","2024-09-30T00:00:00",2025,1,599042,"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)","0000212838","EPPENDORF NORTH AMERICA INC ",24.0,"2026-07-12T22:00:04"], [71091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2034.84,"2026-07-12T22:00:04"], [71092,"0007168584","2024-09-09T00:00:00",2025,1,519006,"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",11.39,"2026-07-12T22:00:04"], [71093,"0007177063","2024-09-20T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [71094,"APV7124959","2024-07-07T00:00:00",2025,1,520104,"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 ",198.67,"2026-07-12T22:00:04"], [71095,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71096,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",90.23,"2026-07-12T22:00:04"], [71097,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7774.5,"2026-07-12T22:00:04"], [71098,"APV7157033","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",92361.76,"2026-07-12T22:00:04"], [71099,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",0.66,"2026-07-12T22:00:04"], [71100,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",571.33,"2026-07-12T22:00:04"], [71101,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",143.42,"2026-07-12T22:00:04"], [71102,"EXV7136171","2024-07-18T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [71103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71104,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.12,"2026-07-12T22:00:04"], [71105,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [71106,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",96865.3,"2026-07-12T22:00:04"], [71107,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10638.34,"2026-07-12T22:00:04"], [71108,"0007161508","2024-08-28T00:00:00",2025,1,516005,"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",33.69,"2026-07-12T22:00:04"], [71109,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",0.32,"2026-07-12T22:00:04"], [71110,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [71111,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",8496.13,"2026-07-12T22:00:04"], [71112,"HCM7148851","2024-08-14T00:00:00",2025,1,519006,"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",989.2,"2026-07-12T22:00:04"], [71113,"APV7155954","2024-08-20T00:00:00",2025,1,547020,"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 ",3293.02,"2026-07-12T22:00:04"], [71114,"APV7145630","2024-08-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",97.06,"2026-07-12T22:00:04"], [71115,"0007149955","2024-08-12T00:00:00",2025,1,517003,"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",12.67,"2026-07-12T22:00:04"], [71116,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",978.42,"2026-07-12T22:00:04"], [71117,"EXV7116493","2024-07-01T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [71118,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",145.71,"2026-07-12T22:00:04"], [71119,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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",1314.03,"2026-07-12T22:00:04"], [71120,"APV7165666","2024-09-04T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000318797","LAKEVIEW MARINA INC ",30.0,"2026-07-12T22:00:04"], [71121,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13982.9,"2026-07-12T22:00:04"], [71122,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"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",35577.62,"2026-07-12T22:00:04"], [71123,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.98,"2026-07-12T22:00:04"], [71124,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",113.14,"2026-07-12T22:00:04"], [71125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1050.88,"2026-07-12T22:00:04"], [71126,"0007183621","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","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",25000.0,"2026-07-12T22:00:04"], [71127,"APV7157924","2024-08-22T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",212.52,"2026-07-12T22:00:04"], [71128,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",15277.33,"2026-07-12T22:00:04"], [71129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [71130,"APV7154989","2024-08-19T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000405487","COMPOSTABLE PAK LLC ",1119.2,"2026-07-12T22:00:04"], [71131,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71132,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1219.94,"2026-07-12T22:00:04"], [71133,"APV7137958","2024-07-25T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12285.0,"2026-07-12T22:00:04"], [71134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [71135,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"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",23.07,"2026-07-12T22:00:04"], [71136,"APV7168932","2024-09-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",0.0,"2026-07-12T22:00:04"], [71137,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",10030.37,"2026-07-12T22:00:04"], [71138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71139,"APV7175393","2024-09-18T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",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 ",299422.9,"2026-07-12T22:00:04"], [71140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [71141,"0007130579","2024-07-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-71.35,"2026-07-12T22:00:04"], [71142,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",2734.55,"2026-07-12T22:00:04"], [71143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.46,"2026-07-12T22:00:04"], [71144,"HCM7128438","2024-07-17T00:00:00",2025,1,517005,"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",3568.5,"2026-07-12T22:00:04"], [71145,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [71146,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [71147,"0007113229","2024-07-08T00:00:00",2025,1,652393,"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",54.0,"2026-07-12T22:00:04"], [71148,"HCM7138483","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26204.95,"2026-07-12T22:00:04"], [71149,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [71150,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3597.29,"2026-07-12T22:00:04"], [71151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",402.38,"2026-07-12T22:00:04"], [71152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [71153,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",32.03,"2026-07-12T22:00:04"], [71154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [71155,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",2.29,"2026-07-12T22:00:04"], [71156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [71157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71158,"0007113230","2024-07-08T00:00:00",2025,1,652370,"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",222.19,"2026-07-12T22:00:04"], [71159,"0007137534","2024-07-25T00:00:00",2025,1,659304,"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",-24.14,"2026-07-12T22:00:04"], [71160,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",1.93,"2026-07-12T22:00:04"], [71161,"APV7149986","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",140259.12,"2026-07-12T22:00:04"], [71162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2173.16,"2026-07-12T22:00:04"], [71163,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3355.74,"2026-07-12T22:00:04"], [71164,"HCM7177121","2024-09-25T00:00:00",2025,1,518606,"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",4.95,"2026-07-12T22:00:04"], [71165,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",1875.0,"2026-07-12T22:00:04"], [71166,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",1.03,"2026-07-12T22:00:04"], [71167,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71168,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",10211.43,"2026-07-12T22:00:04"], [71169,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",149.61,"2026-07-12T22:00:04"], [71170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [71171,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",1.57,"2026-07-12T22:00:04"], [71172,"APV7183954","2024-09-30T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",38.0,"2026-07-12T22:00:04"], [71173,"EXV7131293","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [71174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",244.11,"2026-07-12T22:00:04"], [71175,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",2.89,"2026-07-12T22:00:04"], [71176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.81,"2026-07-12T22:00:04"], [71177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [71178,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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","0000064089","CRAWFORD COUNTY ",247.44,"2026-07-12T22:00:04"], [71179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",938.95,"2026-07-12T22:00:04"], [71180,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [71181,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",177406.38,"2026-07-12T22:00:04"], [71182,"EXV7160391","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",104.97,"2026-07-12T22:00:04"], [71183,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"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",611.05,"2026-07-12T22:00:04"], [71184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",747.22,"2026-07-12T22:00:04"], [71185,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",336.11,"2026-07-12T22:00:04"], [71186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2292.24,"2026-07-12T22:00:04"], [71187,"APV7128640","2024-07-12T00:00:00",2025,1,531029,"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 ",12.75,"2026-07-12T22:00:04"], [71188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.23,"2026-07-12T22:00:04"], [71189,"APV7159962","2024-08-26T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",312.0,"2026-07-12T22:00:04"], [71190,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",68585.25,"2026-07-12T22:00:04"], [71191,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",73185.03,"2026-07-12T22:00:04"], [71192,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000061817","GOOD SAMARITAN HOSPITAL ",61000.0,"2026-07-12T22:00:04"], [71193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",284.79,"2026-07-12T22:00:04"], [71194,"0007147071","2024-08-07T00:00:00",2025,1,518796,"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",-520.49,"2026-07-12T22:00:04"], [71195,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [71196,"0007135481","2024-07-01T00:00:00",2025,1,590110,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6889.86,"2026-07-12T22:00:04"], [71197,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",331.54,"2026-07-12T22:00:04"], [71198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71199,"0007125419","2024-07-01T00:00:00",2025,1,510150,"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",807.97,"2026-07-12T22:00:04"], [71200,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22518.69,"2026-07-12T22:00:04"], [71201,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",68335.2,"2026-07-12T22:00:04"], [71202,"0007126149","2024-07-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",999319.28,"2026-07-12T22:00:04"], [71203,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [71204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [71205,"EXV7174808","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [71206,"0007184541","2024-09-30T00:00:00",2025,1,532022,"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",783.94,"2026-07-12T22:00:04"], [71207,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1086.43,"2026-07-12T22:00:04"], [71208,"APV7135753","2024-07-23T00:00:00",2025,1,531025,"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 ",3783.26,"2026-07-12T22:00:04"], [71209,"0007167708","2024-09-06T00:00:00",2025,1,590110,"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",0.0,"2026-07-12T22:00:04"], [71210,"0007164367","2024-08-31T00:00:00",2025,1,659262,"Virtual Server 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",172.53,"2026-07-12T22:00:04"], [71211,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [71212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [71213,"0007135571","2024-07-23T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71214,"0007164555","2024-09-01T00:00:00",2025,1,533040,"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,"2026-07-12T22:00:04"], [71215,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.53,"2026-07-12T22:00:04"], [71216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [71217,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [71218,"0007156688","2024-08-21T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71219,"0007129511","2024-07-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.62,"2026-07-12T22:00:04"], [71220,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"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",1126.35,"2026-07-12T22:00:04"], [71221,"HCM7158505","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",456.37,"2026-07-12T22:00:04"], [71222,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",30294.0,"2026-07-12T22:00:04"], [71223,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",52.36,"2026-07-12T22:00:04"], [71224,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.07,"2026-07-12T22:00:04"], [71225,"0007151781","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [71226,"HCM7167551","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [71227,"0007153723","2024-08-16T00:00:00",2025,1,517005,"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",3.68,"2026-07-12T22:00:04"], [71228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [71229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [71230,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"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 ",21300.61,"2026-07-12T22:00:04"], [71231,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"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 ",20372.4,"2026-07-12T22:00:04"], [71232,"0007152878","2024-08-14T00:00:00",2025,1,518606,"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",5.71,"2026-07-12T22:00:04"], [71233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71234,"HCM7112939","2024-07-03T00:00:00",2025,1,515004,"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",7206.63,"2026-07-12T22:00:04"], [71235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [71236,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.13,"2026-07-12T22:00:04"], [71237,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1974.88,"2026-07-12T22:00:04"], [71238,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",527.1,"2026-07-12T22:00:04"], [71239,"APV7146483","2024-08-05T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",682.33,"2026-07-12T22:00:04"], [71240,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.29,"2026-07-12T22:00:04"], [71241,"APV7168973","2024-09-09T00:00:00",2025,1,572605,"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 ",13213.46,"2026-07-12T22:00:04"], [71242,"0007181573","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [71243,"0007150884","2024-08-13T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [71244,"0007133206","2024-07-18T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71245,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",10.98,"2026-07-12T22:00:04"], [71246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [71247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",285.67,"2026-07-12T22:00:04"], [71248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.75,"2026-07-12T22:00:04"], [71249,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6614.4,"2026-07-12T22:00:04"], [71250,"0007156625","2024-08-21T00:00:00",2025,1,580120,"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",-5060482.22,"2026-07-12T22:00:04"], [71251,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [71252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [71253,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",2.63,"2026-07-12T22:00:04"], [71254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [71255,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [71256,"0007162243","2024-08-28T00:00:00",2025,1,519006,"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",19.19,"2026-07-12T22:00:04"], [71257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [71258,"0007143930","2024-08-08T00:00:00",2025,1,652393,"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",357.5,"2026-07-12T22:00:04"], [71259,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",225000.0,"2026-07-12T22:00:04"], [71260,"APV7149987","2024-08-12T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",21649.04,"2026-07-12T22:00:04"], [71261,"HCM7138506","2024-07-31T00:00:00",2025,1,519006,"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",10.95,"2026-07-12T22:00:04"], [71262,"APV7169116","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7626.22,"2026-07-12T22:00:04"], [71263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [71264,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",3031.87,"2026-07-12T22:00:04"], [71265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",381.42,"2026-07-12T22:00:04"], [71266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [71267,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",344.29,"2026-07-12T22:00:04"], [71268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1237.32,"2026-07-12T22:00:04"], [71269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.96,"2026-07-12T22:00:04"], [71270,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [71271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [71272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",381.42,"2026-07-12T22:00:04"], [71273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",467.87,"2026-07-12T22:00:04"], [71274,"EXV7181330","2024-09-13T00:00:00",2025,1,595510,"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",13.1,"2026-07-12T22:00:04"], [71275,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",21.93,"2026-07-12T22:00:04"], [71276,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",712.59,"2026-07-12T22:00:04"], [71277,"0007179402","2024-09-25T00:00:00",2025,1,515004,"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",-157.28,"2026-07-12T22:00:04"], [71278,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419209","GLORIA COLLINS ",522.89,"2026-07-12T22:00:04"], [71279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [71280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",194.7,"2026-07-12T22:00:04"], [71281,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [71282,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [71283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [71284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [71285,"0007166517","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [71286,"EXV7128138","2024-07-03T00:00:00",2025,1,595110,"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",132.77,"2026-07-12T22:00:04"], [71287,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [71288,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-07-12T22:00:04"], [71289,"HCM7167601","2024-09-11T00:00:00",2025,1,519006,"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",220.28,"2026-07-12T22:00:04"], [71290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [71291,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",10.39,"2026-07-12T22:00:04"], [71292,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",7.9,"2026-07-12T22:00:04"], [71293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1830.8,"2026-07-12T22:00:04"], [71294,"APV7135726","2024-07-23T00:00:00",2025,1,520202,"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 ",139.84,"2026-07-12T22:00:04"], [71295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [71296,"APV7174527","2024-09-17T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [71297,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [71298,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",9.15,"2026-07-12T22:00:04"], [71299,"0007180680","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","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",2089.23,"2026-07-12T22:00:04"], [71300,"0007166320","2024-09-05T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71301,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1262.77,"2026-07-12T22:00:04"], [71302,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",20.87,"2026-07-12T22:00:04"], [71303,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-07-12T22:00:04"], [71304,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1203.5,"2026-07-12T22:00:04"], [71305,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.06,"2026-07-12T22:00:04"], [71306,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [71307,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",410.64,"2026-07-12T22:00:04"], [71308,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2581.9,"2026-07-12T22:00:04"], [71309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [71310,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",103.9,"2026-07-12T22:00:04"], [71311,"0007154798","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71312,"APV7150236","2024-08-12T00:00:00",2025,1,546002,"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 ",1280.0,"2026-07-12T22:00:04"], [71313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",363.95,"2026-07-12T22:00:04"], [71314,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"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",225.5,"2026-07-12T22:00:04"], [71315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.84,"2026-07-12T22:00:04"], [71316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [71317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [71318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [71319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [71320,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [71321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [71323,"0007153635","2024-08-15T00:00:00",2025,1,516002,"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",409.14,"2026-07-12T22:00:04"], [71324,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",4372.98,"2026-07-12T22:00:04"], [71325,"APV7142665","2024-08-01T00:00:00",2025,1,547020,"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 ",33.83,"2026-07-12T22:00:04"], [71326,"HCM7128383","2024-07-17T00:00:00",2025,1,510101,"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",1522.53,"2026-07-12T22:00:04"], [71327,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [71328,"0007125408","2024-07-09T00:00:00",2025,1,652072,"Seat Charge",700,"Education","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,"2026-07-12T22:00:04"], [71329,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",11113.38,"2026-07-12T22:00:04"], [71330,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [71331,"0007133941","2024-07-19T00:00:00",2025,1,519503,"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",83.3,"2026-07-12T22:00:04"], [71332,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",143.7,"2026-07-12T22:00:04"], [71333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [71334,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",4.06,"2026-07-12T22:00:04"], [71335,"APV7183842","2024-09-30T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-07-12T22:00:04"], [71336,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",237.01,"2026-07-12T22:00:04"], [71337,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [71338,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [71339,"APV7162651","2024-08-29T00:00:00",2025,1,571010,"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 ",9763.84,"2026-07-12T22:00:04"], [71340,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [71341,"APV7138786","2024-07-26T00:00:00",2025,1,547044,"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 ",717.73,"2026-07-12T22:00:04"], [71342,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121240","LINTON-STOCKTON SCHOOL TREAS ",2167.7,"2026-07-12T22:00:04"], [71343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.07,"2026-07-12T22:00:04"], [71344,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",225000.0,"2026-07-12T22:00:04"], [71345,"0007166502","2024-09-05T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [71346,"HCM7148844","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1281.44,"2026-07-12T22:00:04"], [71347,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",26105.22,"2026-07-12T22:00:04"], [71348,"APV7165704","2024-09-04T00:00:00",2025,1,539107,"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 ",11152.2,"2026-07-12T22:00:04"], [71349,"EXV7186556","2024-09-17T00:00:00",2025,1,595520,"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",16.64,"2026-07-12T22:00:04"], [71350,"APV7156925","2024-08-21T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",414.0,"2026-07-12T22:00:04"], [71351,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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. ",69795.0,"2026-07-12T22:00:04"], [71352,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000291854","MICHAEL POPP ",670.11,"2026-07-12T22:00:04"], [71353,"APV7169002","2024-09-09T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.49,"2026-07-12T22:00:04"], [71354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [71355,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",-1.0,"2026-07-12T22:00:04"], [71356,"0007146215","2024-08-06T00:00:00",2025,1,518796,"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",42.51,"2026-07-12T22:00:04"], [71357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [71358,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.37,"2026-07-12T22:00:04"], [71359,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1013.25,"2026-07-12T22:00:04"], [71360,"0007115193","2024-07-03T00:00:00",2025,1,659270,"Shared SAN 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",-2.0,"2026-07-12T22:00:04"], [71361,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [71362,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12373.74,"2026-07-12T22:00:04"], [71363,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [71364,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",2.05,"2026-07-12T22:00:04"], [71365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.76,"2026-07-12T22:00:04"], [71366,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"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",69.75,"2026-07-12T22:00:04"], [71367,"0007154753","2024-08-19T00:00:00",2025,1,580290,"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",1197378.65,"2026-07-12T22:00:04"], [71368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [71369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",799.53,"2026-07-12T22:00:04"], [71370,"0007132882","2024-07-17T00:00:00",2025,1,518161,"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",672.52,"2026-07-12T22:00:04"], [71371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",558.1,"2026-07-12T22:00:04"], [71372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",98.43,"2026-07-12T22:00:04"], [71373,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [71374,"EXV7167117","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",89.94,"2026-07-12T22:00:04"], [71375,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",491.77,"2026-07-12T22:00:04"], [71376,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71377,"APV7179854","2024-09-24T00:00:00",2025,1,520202,"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","0000050220","NIPSCO ",111.46,"2026-07-12T22:00:04"], [71378,"APV7155986","2024-08-20T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",557.19,"2026-07-12T22:00:04"], [71379,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",79.25,"2026-07-12T22:00:04"], [71380,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",0.66,"2026-07-12T22:00:04"], [71381,"0007168569","2024-09-09T00:00:00",2025,1,516005,"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",-3.84,"2026-07-12T22:00:04"], [71382,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",2023.45,"2026-07-12T22:00:04"], [71383,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",126566.01,"2026-07-12T22:00:04"], [71384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [71385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [71386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",295.29,"2026-07-12T22:00:04"], [71387,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",1025.01,"2026-07-12T22:00:04"], [71388,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71389,"0007136441","2024-07-24T00:00:00",2025,1,518901,"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",-0.17,"2026-07-12T22:00:04"], [71390,"0007131581","2024-07-17T00:00:00",2025,1,510201,"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",35.1,"2026-07-12T22:00:04"], [71391,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",117.53,"2026-07-12T22:00:04"], [71392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",295.29,"2026-07-12T22:00:04"], [71393,"0007171218","2024-09-11T00:00:00",2025,1,510101,"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",72379.1,"2026-07-12T22:00:04"], [71394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [71395,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [71396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [71397,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",141.36,"2026-07-12T22:00:04"], [71398,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000313002","YOUTH SERVICES ALLIANCE ",12707.65,"2026-07-12T22:00:04"], [71399,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",692.45,"2026-07-12T22:00:04"], [71400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [71401,"APV7131012","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",167600.05,"2026-07-12T22:00:04"], [71402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.75,"2026-07-12T22:00:04"], [71403,"APV7156885","2024-08-21T00:00:00",2025,1,545006,"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 ",426.71,"2026-07-12T22:00:04"], [71404,"0007164555","2024-09-01T00:00:00",2025,1,547122,"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",0.01,"2026-07-12T22:00:04"], [71405,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [71406,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",833.97,"2026-07-12T22:00:04"], [71407,"0007165500","2024-09-04T00:00:00",2025,1,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [71408,"APV7145630","2024-08-05T00:00:00",2025,1,544024,"Inf Main-HWY ILLUMINATION",300,"Natural 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 ",59.98,"2026-07-12T22:00:04"], [71409,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [71410,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71411,"APV7147292","2024-08-07T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.06,"2026-07-12T22:00:04"], [71412,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",2227.93,"2026-07-12T22:00:04"], [71413,"0007156635","2024-08-21T00:00:00",2025,1,580120,"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",1233233.37,"2026-07-12T22:00:04"], [71414,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [71415,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",12824.32,"2026-07-12T22:00:04"], [71416,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"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 ",6000.0,"2026-07-12T22:00:04"], [71417,"0007125408","2024-07-09T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","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,"2026-07-12T22:00:04"], [71418,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [71419,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",562.79,"2026-07-12T22:00:04"], [71420,"APV7158708","2024-08-23T00:00:00",2025,1,546002,"Off-Office Supplies",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","0000057167","US BANK ",279.78,"2026-07-12T22:00:04"], [71421,"0007161572","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9410.89,"2026-07-12T22:00:04"], [71422,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [71423,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [71424,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",0.32,"2026-07-12T22:00:04"], [71425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [71426,"0007143855","2024-08-08T00:00:00",2025,1,652393,"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",54.4,"2026-07-12T22:00:04"], [71427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [71428,"APV7177444","2024-09-20T00:00:00",2025,1,531054,"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","0000117403","FAMILY FOCUS, INC. 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",804.55,"2026-07-12T22:00:04"], [71435,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [71436,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",19500.0,"2026-07-12T22:00:04"], [71437,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",9145.81,"2026-07-12T22:00:04"], [71438,"APV7157690","2024-08-22T00:00:00",2025,1,573100,"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 ",21000.01,"2026-07-12T22:00:04"], [71439,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [71440,"0007133933","2024-07-19T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",3948.55,"2026-07-12T22:00:04"], [71441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [71442,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",2579.43,"2026-07-12T22:00:04"], [71443,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.99,"2026-07-12T22:00:04"], [71447,"0007113231","2024-07-08T00:00:00",2025,1,652134,"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",1636.72,"2026-07-12T22:00:04"], [71448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [71449,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State 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Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [71453,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",12.8,"2026-07-12T22:00:04"], [71454,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",14123.5,"2026-07-12T22:00:04"], [71455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.48,"2026-07-12T22:00:04"], [71456,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",32000.0,"2026-07-12T22:00:04"], [71457,"ARD7115641","2024-07-03T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [71458,"HCM7148819","2024-08-14T00:00:00",2025,1,517005,"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",3304.69,"2026-07-12T22:00:04"], [71459,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.04,"2026-07-12T22:00:04"], [71460,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [71461,"0007170570","2024-09-11T00:00:00",2025,1,519006,"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",0.87,"2026-07-12T22:00:04"], [71462,"APV7142692","2024-08-01T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",128000.0,"2026-07-12T22:00:04"], [71463,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",108.0,"2026-07-12T22:00:04"], [71464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [71465,"0007167450","2024-09-08T00:00:00",2025,1,659290,"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",283.0,"2026-07-12T22:00:04"], [71466,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [71467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",702.75,"2026-07-12T22:00:04"], [71468,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",8432.14,"2026-07-12T22:00:04"], [71469,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",11837.9,"2026-07-12T22:00:04"], [71470,"APV7178490","2024-09-23T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",175.0,"2026-07-12T22:00:04"], [71471,"0007158656","2024-08-23T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [71472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",332.3,"2026-07-12T22:00:04"], [71473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",952.03,"2026-07-12T22:00:04"], [71474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",174.81,"2026-07-12T22:00:04"], [71475,"0007181610","2024-09-25T00:00:00",2025,1,519722,"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",30.69,"2026-07-12T22:00:04"], [71476,"APV7147303","2024-08-07T00:00:00",2025,1,571300,"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 ",22130.0,"2026-07-12T22:00:04"], [71477,"EXV7174729","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [71478,"HCM7177147","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [71479,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.41,"2026-07-12T22:00:04"], [71480,"0007125494","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.7,"2026-07-12T22:00:04"], [71481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [71482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [71483,"APV7150268","2024-08-12T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",21122.76,"2026-07-12T22:00:04"], [71484,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71485,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",722.5,"2026-07-12T22:00:04"], [71486,"0007164373","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71487,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",105000.0,"2026-07-12T22:00:04"], [71488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [71489,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [71490,"0007184801","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [71491,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15420.0,"2026-07-12T22:00:04"], [71492,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",65.32,"2026-07-12T22:00:04"], [71493,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"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",17.75,"2026-07-12T22:00:04"], [71494,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [71495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [71496,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6269.71,"2026-07-12T22:00:04"], [71497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2034.22,"2026-07-12T22:00:04"], [71498,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",1475.76,"2026-07-12T22:00:04"], [71499,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",630.36,"2026-07-12T22:00:04"], [71500,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [71501,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10863.22,"2026-07-12T22:00:04"], [71502,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",534.39,"2026-07-12T22:00:04"], [71503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",284.8,"2026-07-12T22:00:04"], [71504,"APV7173540","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",5947.74,"2026-07-12T22:00:04"], [71505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [71506,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",16128.0,"2026-07-12T22:00:04"], [71507,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",17.04,"2026-07-12T22:00:04"], [71508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",644.04,"2026-07-12T22:00:04"], [71509,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",68.72,"2026-07-12T22:00:04"], [71510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [71511,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",3.21,"2026-07-12T22:00:04"], [71512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [71513,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [71514,"0007113231","2024-07-08T00:00:00",2025,1,659264,"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",32691.03,"2026-07-12T22:00:04"], [71515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [71516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [71517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [71518,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",0.31,"2026-07-12T22:00:04"], [71519,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",7671.97,"2026-07-12T22:00:04"], [71520,"0007136457","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71521,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",899.0,"2026-07-12T22:00:04"], [71522,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [71523,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [71525,"0007140452","2024-07-30T00:00:00",2025,1,518161,"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",366.63,"2026-07-12T22:00:04"], [71526,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3789.99,"2026-07-12T22:00:04"], [71527,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71528,"0007143230","2024-08-08T00:00:00",2025,1,659266,"Database Hosting",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",31.1,"2026-07-12T22:00:04"], [71529,"APV7183842","2024-09-30T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",441.97,"2026-07-12T22:00:04"], [71530,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [71531,"APV7155792","2024-08-20T00:00:00",2025,1,572100,"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 ",727972.0,"2026-07-12T22:00:04"], [71532,"0007180610","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","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",-9513.93,"2026-07-12T22:00:04"], [71533,"0007135481","2024-07-01T00:00:00",2025,1,599227,"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",142.92,"2026-07-12T22:00:04"], [71534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [71535,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [71536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.42,"2026-07-12T22:00:04"], [71537,"APV7160863","2024-08-27T00:00:00",2025,1,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065488","MILLENNIUM TRAILERS ",5110.6,"2026-07-12T22:00:04"], [71538,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [71539,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",14623.45,"2026-07-12T22:00:04"], [71540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [71541,"APV7140690","2024-07-30T00:00:00",2025,1,538935,"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 ",1109.02,"2026-07-12T22:00:04"], [71542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",691.63,"2026-07-12T22:00:04"], [71543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [71544,"0007167666","2024-09-06T00:00:00",2025,1,595120,"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",0.0,"2026-07-12T22:00:04"], [71545,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",46.25,"2026-07-12T22:00:04"], [71546,"HCM7158449","2024-08-28T00:00:00",2025,1,510101,"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",14114.89,"2026-07-12T22:00:04"], [71547,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1036.66,"2026-07-12T22:00:04"], [71548,"0007165498","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [71549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.73,"2026-07-12T22:00:04"], [71550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [71551,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [71552,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",281.05,"2026-07-12T22:00:04"], [71553,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"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 ",38228.0,"2026-07-12T22:00:04"], [71554,"APV7175475","2024-09-18T00:00:00",2025,1,580145,"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 ",8654.07,"2026-07-12T22:00:04"], [71555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [71556,"EXV7174875","2024-09-05T00:00:00",2025,1,595120,"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",92.25,"2026-07-12T22:00:04"], [71557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [71559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [71560,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",4584.3,"2026-07-12T22:00:04"], [71561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1593.39,"2026-07-12T22:00:04"], [71562,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.0,"2026-07-12T22:00:04"], [71563,"HCM7128440","2024-07-17T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [71564,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054230","YOUTH OPPORTUNITY CENTER INC ",2854.0,"2026-07-12T22:00:04"], [71565,"0007164367","2024-08-31T00:00:00",2025,1,659270,"Shared SAN 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",3534.88,"2026-07-12T22:00:04"], [71566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1061.98,"2026-07-12T22:00:04"], [71567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1371.13,"2026-07-12T22:00:04"], [71568,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",224.02,"2026-07-12T22:00:04"], [71569,"HCM7148837","2024-08-14T00:00:00",2025,1,519722,"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",284.91,"2026-07-12T22:00:04"], [71570,"EXV7159378","2024-08-13T00:00:00",2025,1,595110,"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",169.48,"2026-07-12T22:00:04"], [71571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [71572,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",0.21,"2026-07-12T22:00:04"], [71573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [71574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.35,"2026-07-12T22:00:04"], [71575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1582.83,"2026-07-12T22:00:04"], [71576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [71577,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [71578,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [71579,"0007166313","2024-09-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",483892.88,"2026-07-12T22:00:04"], [71580,"0007143873","2024-08-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [71581,"0007135453","2024-07-01T00:00:00",2025,1,539041,"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",8181.63,"2026-07-12T22:00:04"], [71582,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2765.82,"2026-07-12T22:00:04"], [71583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [71584,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [71585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [71586,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",7825.98,"2026-07-12T22:00:04"], [71587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.45,"2026-07-12T22:00:04"], [71588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [71589,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",344.53,"2026-07-12T22:00:04"], [71590,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",50302.75,"2026-07-12T22:00:04"], [71591,"EXV7135250","2024-07-03T00:00:00",2025,1,595150,"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",58.0,"2026-07-12T22:00:04"], [71592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [71593,"0007165524","2024-09-04T00:00:00",2025,1,517003,"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",141.77,"2026-07-12T22:00:04"], [71594,"0007143285","2024-08-08T00:00:00",2025,1,652150,"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",207.41,"2026-07-12T22:00:04"], [71595,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",0.94,"2026-07-12T22:00:04"], [71596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",812.4,"2026-07-12T22:00:04"], [71597,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",1855.0,"2026-07-12T22:00:04"], [71598,"0007146215","2024-08-06T00:00:00",2025,1,519722,"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",66.22,"2026-07-12T22:00:04"], [71599,"HCM7112952","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1061.28,"2026-07-12T22:00:04"], [71600,"0007164339","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2046.16,"2026-07-12T22:00:04"], [71601,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",661.5,"2026-07-12T22:00:04"], [71602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [71603,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",45.64,"2026-07-12T22:00:04"], [71604,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [71605,"APV7132240","2024-07-17T00:00:00",2025,1,539012,"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 ",3.81,"2026-07-12T22:00:04"], [71606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",377.23,"2026-07-12T22:00:04"], [71607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [71608,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",72.8,"2026-07-12T22:00:04"], [71609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [71610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [71611,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",247.68,"2026-07-12T22:00:04"], [71612,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"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",12.33,"2026-07-12T22:00:04"], [71613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",615.38,"2026-07-12T22:00:04"], [71614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",697.08,"2026-07-12T22:00:04"], [71615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [71616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [71617,"0007170551","2024-09-11T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [71618,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",1265.69,"2026-07-12T22:00:04"], [71619,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10145.34,"2026-07-12T22:00:04"], [71620,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",736.8,"2026-07-12T22:00:04"], [71621,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [71622,"EXV7154405","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",89.22,"2026-07-12T22:00:04"], [71623,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [71624,"APV7134913","2024-07-19T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",13125.29,"2026-07-12T22:00:04"], [71625,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",523.65,"2026-07-12T22:00:04"], [71626,"APV7183816","2024-09-30T00:00:00",2025,1,541010,"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","0000118551","HI- LINE ELECTRIC INC ",870.35,"2026-07-12T22:00:04"], [71627,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",40.79,"2026-07-12T22:00:04"], [71628,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [71629,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",1.47,"2026-07-12T22:00:04"], [71630,"0007167436","2024-09-08T00:00:00",2025,1,652079,"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",2.77,"2026-07-12T22:00:04"], [71631,"APV7150215","2024-08-12T00:00:00",2025,1,545006,"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 ",240.62,"2026-07-12T22:00:04"], [71632,"HCM7167605","2024-09-11T00:00:00",2025,1,518796,"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",54.4,"2026-07-12T22:00:04"], [71633,"0007143951","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",164.44,"2026-07-12T22:00:04"], [71634,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [71635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [71636,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",0.46,"2026-07-12T22:00:04"], [71637,"0007165498","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [71638,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3543.95,"2026-07-12T22:00:04"], [71639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",393.72,"2026-07-12T22:00:04"], [71640,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"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",69.64,"2026-07-12T22:00:04"], [71641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.53,"2026-07-12T22:00:04"], [71642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [71643,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.07,"2026-07-12T22:00:04"], [71644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",845.52,"2026-07-12T22:00:04"], [71645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [71646,"APV7168011","2024-09-05T00:00:00",2025,1,572605,"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. ",199.12,"2026-07-12T22:00:04"], [71647,"0007161503","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2554.33,"2026-07-12T22:00:04"], [71648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [71649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",861.27,"2026-07-12T22:00:04"], [71650,"HCM7148791","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [71651,"HCM7148846","2024-08-14T00:00:00",2025,1,516002,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",68.93,"2026-07-12T22:00:04"], [71652,"EXV7170301","2024-09-09T00:00:00",2025,1,595110,"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",186.62,"2026-07-12T22:00:04"], [71653,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",9375.0,"2026-07-12T22:00:04"], [71654,"EXV7154371","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [71655,"APV7137958","2024-07-25T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",102497.4,"2026-07-12T22:00:04"], [71656,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",9663.83,"2026-07-12T22:00:04"], [71657,"0007170557","2024-09-11T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [71658,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",1.79,"2026-07-12T22:00:04"], [71659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",516.05,"2026-07-12T22:00:04"], [71660,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1382.61,"2026-07-12T22:00:04"], [71661,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",0.56,"2026-07-12T22:00:04"], [71662,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.11,"2026-07-12T22:00:04"], [71663,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2299.68,"2026-07-12T22:00:04"], [71664,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71665,"0007153692","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [71666,"0007161572","2024-09-01T00:00:00",2025,1,555502,"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",126.16,"2026-07-12T22:00:04"], [71667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [71668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [71669,"APV7162596","2024-08-29T00:00:00",2025,1,533052,"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 ",6379.0,"2026-07-12T22:00:04"], [71670,"APV7146484","2024-08-06T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",624.49,"2026-07-12T22:00:04"], [71671,"0007165472","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7456.29,"2026-07-12T22:00:04"], [71672,"0007166478","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [71673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [71674,"0007180660","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [71675,"0007154719","2024-08-01T00:00:00",2025,1,516005,"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",5.57,"2026-07-12T22:00:04"], [71676,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",909.1,"2026-07-12T22:00:04"], [71677,"0007152551","2024-08-15T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [71678,"APV7147343","2024-08-07T00:00:00",2025,1,595130,"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","0000102489","KEYSTONE SUITES DEVELOPERS LP ",320.1,"2026-07-12T22:00:04"], [71679,"0007127481","2024-07-11T00:00:00",2025,1,659262,"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",-54.4,"2026-07-12T22:00:04"], [71680,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.14,"2026-07-12T22:00:04"], [71681,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [71682,"APV7161697","2024-08-27T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",113509.86,"2026-07-12T22:00:04"], [71683,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",31.41,"2026-07-12T22:00:04"], [71684,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [71685,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",714.0,"2026-07-12T22:00:04"], [71686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",40.24,"2026-07-12T22:00:04"], [71688,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1839.98,"2026-07-12T22:00:04"], [71689,"0007172118","2024-09-13T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [71690,"APV7115442","2024-07-03T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",30.61,"2026-07-12T22:00:04"], [71691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [71692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [71693,"APV7156913","2024-08-21T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",39.74,"2026-07-12T22:00:04"], [71694,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",97.09,"2026-07-12T22:00:04"], [71695,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",762.83,"2026-07-12T22:00:04"], [71698,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [71699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [71700,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",282.15,"2026-07-12T22:00:04"], [71701,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",4.55,"2026-07-12T22:00:04"], [71702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71703,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",48075.7,"2026-07-12T22:00:04"], [71704,"APV7178800","2024-09-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",1878.81,"2026-07-12T22:00:04"], [71705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [71706,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",4729.88,"2026-07-12T22:00:04"], [71707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2054.95,"2026-07-12T22:00:04"], [71708,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"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 ",18128.0,"2026-07-12T22:00:04"], [71709,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [71710,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1760.05,"2026-07-12T22:00:04"], [71711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",203.42,"2026-07-12T22:00:04"], [71712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1560.63,"2026-07-12T22:00:04"], [71713,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2223.35,"2026-07-12T22:00:04"], [71714,"0007136523","2024-07-23T00:00:00",2025,1,510150,"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",2007.02,"2026-07-12T22:00:04"], [71715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",301.07,"2026-07-12T22:00:04"], [71716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71717,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [71718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",233.94,"2026-07-12T22:00:04"], [71719,"APV7150267","2024-08-09T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",113.21,"2026-07-12T22:00:04"], [71720,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",40.0,"2026-07-12T22:00:04"], [71721,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2005.0,"2026-07-12T22:00:04"], [71722,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1020.25,"2026-07-12T22:00:04"], [71723,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",10.62,"2026-07-12T22:00:04"], [71724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",240.83,"2026-07-12T22:00:04"], [71725,"APV7155044","2024-08-16T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",7155.5,"2026-07-12T22:00:04"], [71726,"0007180726","2024-09-25T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5850.0,"2026-07-12T22:00:04"], [71727,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [71728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [71729,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3523.75,"2026-07-12T22:00:04"], [71730,"HCM7112902","2024-07-03T00:00:00",2025,1,516005,"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",26.86,"2026-07-12T22:00:04"], [71731,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",370.8,"2026-07-12T22:00:04"], [71733,"0007143953","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.15,"2026-07-12T22:00:04"], [71734,"0007143869","2024-08-08T00:00:00",2025,1,659262,"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",396.7,"2026-07-12T22:00:04"], [71735,"0007143290","2024-08-08T00:00:00",2025,1,652110,"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",268.73,"2026-07-12T22:00:04"], [71736,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",30.07,"2026-07-12T22:00:04"], [71737,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12074.25,"2026-07-12T22:00:04"], [71738,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",470.38,"2026-07-12T22:00:04"], [71739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [71740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [71741,"0007184543","2024-09-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",12.77,"2026-07-12T22:00:04"], [71742,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",45.53,"2026-07-12T22:00:04"], [71743,"APV7171566","2024-09-12T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",28116.4,"2026-07-12T22:00:04"], [71744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2145.77,"2026-07-12T22:00:04"], [71745,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",742.14,"2026-07-12T22:00:04"], [71746,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",4148.32,"2026-07-12T22:00:04"], [71747,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [71748,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",692.0,"2026-07-12T22:00:04"], [71749,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5787.88,"2026-07-12T22:00:04"], [71750,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",131.24,"2026-07-12T22:00:04"], [71752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [71753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71754,"0007130714","2024-07-16T00:00:00",2025,1,653090,"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",97.35,"2026-07-12T22:00:04"], [71755,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",14106.4,"2026-07-12T22:00:04"], [71756,"HCM7148851","2024-08-14T00:00:00",2025,1,510150,"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",19496.49,"2026-07-12T22:00:04"], [71757,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [71758,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",60578.75,"2026-07-12T22:00:04"], [71759,"HCM7167618","2024-09-11T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [71760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.36,"2026-07-12T22:00:04"], [71761,"0007133896","2024-07-19T00:00:00",2025,1,518901,"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",-0.07,"2026-07-12T22:00:04"], [71762,"EXV7156345","2024-08-19T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [71763,"0007162243","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [71764,"APV7125010","2024-07-05T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1324.49,"2026-07-12T22:00:04"], [71765,"APV7169116","2024-09-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",112770.24,"2026-07-12T22:00:04"], [71766,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",4.44,"2026-07-12T22:00:04"], [71767,"0007168583","2024-09-05T00:00:00",2025,1,516005,"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",-31.64,"2026-07-12T22:00:04"], [71768,"APV7170802","2024-09-11T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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 ",2575.4,"2026-07-12T22:00:04"], [71769,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",2192.34,"2026-07-12T22:00:04"], [71770,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",3.35,"2026-07-12T22:00:04"], [71771,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",6.1,"2026-07-12T22:00:04"], [71772,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"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",124.76,"2026-07-12T22:00:04"], [71773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [71774,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",83.56,"2026-07-12T22:00:04"], [71775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [71776,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.0,"2026-07-12T22:00:04"], [71777,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",27.06,"2026-07-12T22:00:04"], [71778,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [71779,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",35.43,"2026-07-12T22:00:04"], [71780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",352.09,"2026-07-12T22:00:04"], [71781,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"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. ",15000.94,"2026-07-12T22:00:04"], [71782,"HCM7177118","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-07-12T22:00:04"], [71783,"APV7150383","2024-08-12T00:00:00",2025,1,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000247098","QUENCH USA INC ",174.0,"2026-07-12T22:00:04"], [71784,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",354487.09,"2026-07-12T22:00:04"], [71785,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281374","MARTIN FAMILY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [71786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [71787,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-777.26,"2026-07-12T22:00:04"], [71788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1077.81,"2026-07-12T22:00:04"], [71789,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [71790,"APV7160027","2024-08-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",604.49,"2026-07-12T22:00:04"], [71791,"0007138557","2024-07-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-561.89,"2026-07-12T22:00:04"], [71792,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [71793,"0007181492","2024-09-26T00:00:00",2025,1,516005,"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",199.99,"2026-07-12T22:00:04"], [71794,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",26.38,"2026-07-12T22:00:04"], [71795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71796,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [71797,"0007171322","2024-09-12T00:00:00",2025,1,510101,"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",-17909.16,"2026-07-12T22:00:04"], [71798,"HCM7158475","2024-08-28T00:00:00",2025,1,518796,"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",4963.68,"2026-07-12T22:00:04"], [71799,"0007138578","2024-07-01T00:00:00",2025,1,595110,"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",6.52,"2026-07-12T22:00:04"], [71800,"HCM7167592","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [71801,"APV7114704","2024-07-02T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",207952.52,"2026-07-12T22:00:04"], [71802,"0007154719","2024-08-01T00:00:00",2025,1,547136,"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",6.29,"2026-07-12T22:00:04"], [71803,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",99.11,"2026-07-12T22:00:04"], [71804,"APV7155954","2024-08-20T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",247.35,"2026-07-12T22:00:04"], [71805,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-3984.01,"2026-07-12T22:00:04"], [71806,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",13926.21,"2026-07-12T22:00:04"], [71807,"APV7146352","2024-08-06T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000006617","KOORSEN FIRE and SECURITY INC ",20.0,"2026-07-12T22:00:04"], [71808,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"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",102.35,"2026-07-12T22:00:04"], [71809,"APV7178720","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000058532","BENTON COUNTY ",16000.0,"2026-07-12T22:00:04"], [71810,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-274.0,"2026-07-12T22:00:04"], [71811,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-07-12T22:00:04"], [71812,"0007143212","2024-07-17T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [71813,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","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,"2026-07-12T22:00:04"], [71814,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"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",721.27,"2026-07-12T22:00:04"], [71815,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",327.45,"2026-07-12T22:00:04"], [71816,"EXV7131272","2024-07-15T00:00:00",2025,1,595110,"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",60.62,"2026-07-12T22:00:04"], [71817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",354.35,"2026-07-12T22:00:04"], [71818,"APV7116152","2024-07-05T00:00:00",2025,1,531030,"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","0000422791","BREEZE AVIATION GROUP INC ",54260.38,"2026-07-12T22:00:04"], [71819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1326.65,"2026-07-12T22:00:04"], [71820,"APV7113655","2024-07-01T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",40306.11,"2026-07-12T22:00:04"], [71821,"APV7156043","2024-08-20T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",2331.82,"2026-07-12T22:00:04"], [71822,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",465.96,"2026-07-12T22:00:04"], [71823,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",91.22,"2026-07-12T22:00:04"], [71824,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",28721.81,"2026-07-12T22:00:04"], [71825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1175.26,"2026-07-12T22:00:04"], [71826,"0007135504","2024-07-01T00:00:00",2025,1,531029,"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",731961.15,"2026-07-12T22:00:04"], [71827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1555.98,"2026-07-12T22:00:04"], [71828,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [71829,"APV7151240","2024-08-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",70610.49,"2026-07-12T22:00:04"], [71830,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.18,"2026-07-12T22:00:04"], [71831,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",33018.25,"2026-07-12T22:00:04"], [71832,"APV7182778","2024-09-27T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427677","YOUTH ENTREPRENEURS INC ",4950.0,"2026-07-12T22:00:04"], [71833,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",7841.87,"2026-07-12T22:00:04"], [71834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [71835,"APV7153155","2024-08-15T00:00:00",2025,1,591024,"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 ",92.91,"2026-07-12T22:00:04"], [71836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [71837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [71838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",830.23,"2026-07-12T22:00:04"], [71839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [71840,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-519.14,"2026-07-12T22:00:04"], [71841,"0007182277","2024-09-25T00:00:00",2025,1,517005,"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",400.33,"2026-07-12T22:00:04"], [71842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [71843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [71844,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",3.68,"2026-07-12T22:00:04"], [71845,"0007147945","2024-08-08T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71846,"EXV7139164","2024-07-24T00:00:00",2025,1,595110,"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",193.95,"2026-07-12T22:00:04"], [71847,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",6.13,"2026-07-12T22:00:04"], [71848,"HCM7112902","2024-07-03T00:00:00",2025,1,519006,"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",11.12,"2026-07-12T22:00:04"], [71849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71850,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394844","BROOKE GLASCOCK ",534.39,"2026-07-12T22:00:04"], [71851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [71852,"0007183601","2024-09-30T00:00:00",2025,1,517003,"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",-0.01,"2026-07-12T22:00:04"], [71853,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [71854,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27103.7,"2026-07-12T22:00:04"], [71855,"APV7163627","2024-08-30T00:00:00",2025,1,531030,"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 ",500.0,"2026-07-12T22:00:04"], [71856,"0007147063","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [71857,"HCM7128424","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [71858,"0007138370","2024-07-01T00:00:00",2025,1,516005,"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",11303.83,"2026-07-12T22:00:04"], [71859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2156.27,"2026-07-12T22:00:04"], [71860,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"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 ",203.88,"2026-07-12T22:00:04"], [71861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [71863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71864,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [71865,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [71866,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",81315.39,"2026-07-12T22:00:04"], [71867,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [71868,"APV7125124","2024-07-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21900.15,"2026-07-12T22:00:04"], [71869,"0007116006","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [71870,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [71872,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [71873,"APV7134941","2024-07-09T00:00:00",2025,1,520202,"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 ",119.46,"2026-07-12T22:00:04"], [71874,"EXV7173832","2024-09-16T00:00:00",2025,1,595120,"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",71.75,"2026-07-12T22:00:04"], [71875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [71876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [71877,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [71878,"0007140485","2024-07-31T00:00:00",2025,1,516002,"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",198.06,"2026-07-12T22:00:04"], [71879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",305.13,"2026-07-12T22:00:04"], [71880,"0007146246","2024-08-06T00:00:00",2025,1,518796,"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",-0.92,"2026-07-12T22:00:04"], [71881,"0007114042","2024-07-02T00:00:00",2025,1,519006,"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",12.72,"2026-07-12T22:00:04"], [71882,"APV7170774","2024-09-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",267887.0,"2026-07-12T22:00:04"], [71883,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",238882.25,"2026-07-12T22:00:04"], [71884,"0007141258","2024-08-02T00:00:00",2025,1,519006,"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",-6.65,"2026-07-12T22:00:04"], [71885,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",103.2,"2026-07-12T22:00:04"], [71886,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",6.07,"2026-07-12T22:00:04"], [71887,"APV7156112","2024-08-20T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",91202.9,"2026-07-12T22:00:04"], [71888,"0007131552","2024-07-17T00:00:00",2025,1,591014,"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"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [71889,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",215.08,"2026-07-12T22:00:04"], [71890,"EXV7147642","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",95.78,"2026-07-12T22:00:04"], [71891,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",315.22,"2026-07-12T22:00:04"], [71892,"0007143956","2024-07-31T00:00:00",2025,1,518901,"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",1.81,"2026-07-12T22:00:04"], [71893,"APV7152009","2024-08-14T00:00:00",2025,1,545046,"Main - Cutting Tools",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 ",778.59,"2026-07-12T22:00:04"], [71894,"APV7173412","2024-09-16T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000312822","WAYNE and LUCILLE THOMAS ENT INC ",60.0,"2026-07-12T22:00:04"], [71895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [71896,"0007163379","2024-08-08T00:00:00",2025,1,659294,"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",1053.2,"2026-07-12T22:00:04"], [71897,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [71898,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"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 ",190629.45,"2026-07-12T22:00:04"], [71899,"APV7183876","2024-09-30T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",233.75,"2026-07-12T22:00:04"], [71900,"0007126182","2024-07-10T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [71901,"0007133879","2024-07-19T00:00:00",2025,1,580160,"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",190157.15,"2026-07-12T22:00:04"], [71902,"HCM7112966","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1423.74,"2026-07-12T22:00:04"], [71903,"HCM7148848","2024-08-14T00:00:00",2025,1,518161,"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",651.8,"2026-07-12T22:00:04"], [71904,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [71906,"APV7141654","2024-07-31T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416457","KRB INVESTMENTS LLC ",961.67,"2026-07-12T22:00:04"], [71907,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [71908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",196.86,"2026-07-12T22:00:04"], [71909,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1627.28,"2026-07-12T22:00:04"], [71910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [71911,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"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",2469.76,"2026-07-12T22:00:04"], [71912,"APV7171566","2024-09-12T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",0.0,"2026-07-12T22:00:04"], [71913,"APV7159976","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064075","CLAY COUNTY ",5495.0,"2026-07-12T22:00:04"], [71914,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [71915,"HCM7158520","2024-08-28T00:00:00",2025,1,517005,"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",21364.98,"2026-07-12T22:00:04"], [71916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71917,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [71918,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"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",55.76,"2026-07-12T22:00:04"], [71919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",369.11,"2026-07-12T22:00:04"], [71920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1066.95,"2026-07-12T22:00:04"], [71921,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",38335.0,"2026-07-12T22:00:04"], [71922,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [71923,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",4.73,"2026-07-12T22:00:04"], [71924,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"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",78.7,"2026-07-12T22:00:04"], [71925,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [71926,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",3649.78,"2026-07-12T22:00:04"], [71927,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",15.29,"2026-07-12T22:00:04"], [71928,"0007130709","2024-07-16T00:00:00",2025,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",111484.4,"2026-07-12T22:00:04"], [71929,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [71930,"APV7166562","2024-09-05T00:00:00",2025,1,541010,"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 ",105.36,"2026-07-12T22:00:04"], [71931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71932,"0007133879","2024-07-19T00:00:00",2025,1,580160,"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",22361.23,"2026-07-12T22:00:04"], [71933,"0007167666","2024-09-06T00:00:00",2025,1,652079,"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",0.0,"2026-07-12T22:00:04"], [71934,"0007182287","2024-09-27T00:00:00",2025,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",436.34,"2026-07-12T22:00:04"], [71935,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",25844.03,"2026-07-12T22:00:04"], [71936,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",81.79,"2026-07-12T22:00:04"], [71937,"0007153642","2024-08-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35006.82,"2026-07-12T22:00:04"], [71938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [71939,"0007161573","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",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",0.01,"2026-07-12T22:00:04"], [71940,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",74166.62,"2026-07-12T22:00:04"], [71941,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.82,"2026-07-12T22:00:04"], [71942,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"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",2643.46,"2026-07-12T22:00:04"], [71943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",140.83,"2026-07-12T22:00:04"], [71944,"APV7167970","2024-09-06T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",-9105.64,"2026-07-12T22:00:04"], [71945,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"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 ",8910.17,"2026-07-12T22:00:04"], [71946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [71947,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [71948,"0007141232","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-72.95,"2026-07-12T22:00:04"], [71949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",305.13,"2026-07-12T22:00:04"], [71950,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"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",71886.23,"2026-07-12T22:00:04"], [71951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",743.5,"2026-07-12T22:00:04"], [71952,"HCM7158520","2024-08-28T00:00:00",2025,1,517003,"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",137.65,"2026-07-12T22:00:04"], [71953,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71954,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376130","SARAH SCENIAK ",3298.32,"2026-07-12T22:00:04"], [71955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1905.25,"2026-07-12T22:00:04"], [71956,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",1.25,"2026-07-12T22:00:04"], [71957,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",123.81,"2026-07-12T22:00:04"], [71958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",708.69,"2026-07-12T22:00:04"], [71959,"0007155764","2024-08-20T00:00:00",2025,1,518911,"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",-2.16,"2026-07-12T22:00:04"], [71960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1010.98,"2026-07-12T22:00:04"], [71961,"APV7174541","2024-09-17T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",851527.82,"2026-07-12T22:00:04"], [71962,"HCM7138476","2024-07-31T00:00:00",2025,1,516005,"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",410.01,"2026-07-12T22:00:04"], [71963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [71964,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",135.0,"2026-07-12T22:00:04"], [71965,"0007135481","2024-07-01T00:00:00",2025,1,592060,"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",1194.09,"2026-07-12T22:00:04"], [71966,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-597.67,"2026-07-12T22:00:04"], [71967,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",12816.6,"2026-07-12T22:00:04"], [71968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [71969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",377.23,"2026-07-12T22:00:04"], [71970,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",564.6,"2026-07-12T22:00:04"], [71971,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",238.11,"2026-07-12T22:00:04"], [71972,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [71973,"0007181591","2024-09-26T00:00:00",2025,1,547062,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71974,"0007127396","2024-07-01T00:00:00",2025,1,516005,"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",58.4,"2026-07-12T22:00:04"], [71975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [71976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71977,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6153.18,"2026-07-12T22:00:04"], [71978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [71979,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",707.0,"2026-07-12T22:00:04"], [71980,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000092844","IRIS FAMILY SUPPORT CENTER ",11435.75,"2026-07-12T22:00:04"], [71981,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",510016.96,"2026-07-12T22:00:04"], [71982,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",77713.78,"2026-07-12T22:00:04"], [71983,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",1.25,"2026-07-12T22:00:04"], [71984,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340051","LISA AUSTIN WILLIAMS ",7145.1,"2026-07-12T22:00:04"], [71985,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",43709.2,"2026-07-12T22:00:04"], [71986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",587.89,"2026-07-12T22:00:04"], [71987,"0007165464","2024-08-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [71988,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",97.41,"2026-07-12T22:00:04"], [71989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [71990,"0007115939","2024-07-05T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-464.44,"2026-07-12T22:00:04"], [71991,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [71992,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5635.52,"2026-07-12T22:00:04"], [71993,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",4.09,"2026-07-12T22:00:04"], [71994,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4059.54,"2026-07-12T22:00:04"], [71995,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000077489","PIKE COUNTY SCHOOL CORPORATION ",54.14,"2026-07-12T22:00:04"], [71996,"0007141257","2024-07-31T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [71997,"APV7132298","2024-07-17T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",24613.82,"2026-07-12T22:00:04"], [71998,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [71999,"APV7116280","2024-07-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2475.44,"2026-07-12T22:00:04"], [72000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [72001,"APV7164784","2024-09-03T00:00:00",2025,1,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000203323","RICHARDS SMALL ENGINE INC ",48823.6,"2026-07-12T22:00:04"], [72002,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [72003,"APV7152087","2024-08-14T00:00:00",2025,1,580110,"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 ",510.89,"2026-07-12T22:00:04"], [72004,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [72005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [72006,"0007139383","2024-07-29T00:00:00",2025,1,519503,"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",-132.34,"2026-07-12T22:00:04"], [72007,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",75382.51,"2026-07-12T22:00:04"], [72008,"APV7150358","2024-08-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",852.1,"2026-07-12T22:00:04"], [72009,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",8517.67,"2026-07-12T22:00:04"], [72010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [72011,"APV7152009","2024-08-14T00:00:00",2025,1,538935,"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 ",1666.0,"2026-07-12T22:00:04"], [72012,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72013,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",183.29,"2026-07-12T22:00:04"], [72014,"0007132882","2024-07-17T00:00:00",2025,1,516005,"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",859.54,"2026-07-12T22:00:04"], [72015,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",2649.78,"2026-07-12T22:00:04"], [72016,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72017,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",234.0,"2026-07-12T22:00:04"], [72018,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [72019,"HCM7128439","2024-07-17T00:00:00",2025,1,519006,"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",922.94,"2026-07-12T22:00:04"], [72020,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [72021,"0007162352","2024-08-29T00:00:00",2025,1,518606,"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",0.55,"2026-07-12T22:00:04"], [72022,"0007116005","2024-07-05T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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",2.1,"2026-07-12T22:00:04"], [72023,"APV7161663","2024-08-28T00:00:00",2025,1,572100,"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","0000325767","SMARI.LLC ",11428.6,"2026-07-12T22:00:04"], [72024,"0007161515","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [72025,"APV7132230","2024-07-17T00:00:00",2025,1,580144,"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 ",1205.45,"2026-07-12T22:00:04"], [72026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [72028,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",52361.06,"2026-07-12T22:00:04"], [72029,"0007113358","2024-07-01T00:00:00",2025,1,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-881.44,"2026-07-12T22:00:04"], [72030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",313.34,"2026-07-12T22:00:04"], [72031,"0007127375","2024-07-11T00:00:00",2025,1,517003,"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",-108.53,"2026-07-12T22:00:04"], [72032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1575.32,"2026-07-12T22:00:04"], [72033,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [72034,"0007168489","2024-09-09T00:00:00",2025,1,580132,"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",160051.11,"2026-07-12T22:00:04"], [72035,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",2138.17,"2026-07-12T22:00:04"], [72036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",942.25,"2026-07-12T22:00:04"], [72037,"0007125454","2024-07-01T00:00:00",2025,1,659277,"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",524.02,"2026-07-12T22:00:04"], [72038,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",26180.47,"2026-07-12T22:00:04"], [72039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",422.1,"2026-07-12T22:00:04"], [72040,"EXV7150646","2024-08-09T00:00:00",2025,1,595110,"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",55.24,"2026-07-12T22:00:04"], [72041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [72042,"APV7179875","2024-09-24T00:00:00",2025,1,580110,"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 ",1258.4,"2026-07-12T22:00:04"], [72043,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",1944.05,"2026-07-12T22:00:04"], [72044,"APV7135799","2024-07-17T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [72045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.46,"2026-07-12T22:00:04"], [72046,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72047,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",460.95,"2026-07-12T22:00:04"], [72049,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",57.78,"2026-07-12T22:00:04"], [72050,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [72051,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",1263.34,"2026-07-12T22:00:04"], [72052,"APV7164799","2024-09-03T00:00:00",2025,1,595540,"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 ",461.09,"2026-07-12T22:00:04"], [72053,"0007181508","2024-09-26T00:00:00",2025,1,510200,"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",617.94,"2026-07-12T22:00:04"], [72054,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",3076.24,"2026-07-12T22:00:04"], [72055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [72056,"APV7162651","2024-08-29T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",1329.37,"2026-07-12T22:00:04"], [72057,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72058,"APV7157033","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",327795.89,"2026-07-12T22:00:04"], [72059,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",25946.54,"2026-07-12T22:00:04"], [72060,"APV7113408","2024-07-01T00:00:00",2025,1,531029,"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 ",12.75,"2026-07-12T22:00:04"], [72061,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",14150.0,"2026-07-12T22:00:04"], [72062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [72063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [72064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [72065,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [72066,"EXV7161933","2024-08-14T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [72067,"0007149856","2024-08-12T00:00:00",2025,1,510150,"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",18185.5,"2026-07-12T22:00:04"], [72068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",295.29,"2026-07-12T22:00:04"], [72069,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",13.47,"2026-07-12T22:00:04"], [72070,"APV7126388","2024-07-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",301.59,"2026-07-12T22:00:04"], [72071,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.72,"2026-07-12T22:00:04"], [72072,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72073,"0007161507","2024-08-28T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [72074,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058600","CONCORD COMMUNITY SCHOOLS ",5976.96,"2026-07-12T22:00:04"], [72075,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",2053.16,"2026-07-12T22:00:04"], [72076,"0007116005","2024-07-05T00:00:00",2025,1,518901,"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",0.63,"2026-07-12T22:00:04"], [72077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1618.43,"2026-07-12T22:00:04"], [72078,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [72079,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",1918.87,"2026-07-12T22:00:04"], [72080,"APV7139796","2024-07-25T00:00:00",2025,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",23439.79,"2026-07-12T22:00:04"], [72081,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [72082,"0007167439","2024-09-08T00:00:00",2025,1,652110,"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",279.65,"2026-07-12T22:00:04"], [72083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",295.14,"2026-07-12T22:00:04"], [72084,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",211.0,"2026-07-12T22:00:04"], [72085,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"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",0.33,"2026-07-12T22:00:04"], [72086,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",32857.04,"2026-07-12T22:00:04"], [72087,"APV7175475","2024-09-18T00:00:00",2025,1,536010,"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 ",1052.32,"2026-07-12T22:00:04"], [72088,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [72089,"APV7165765","2024-09-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",-11600.0,"2026-07-12T22:00:04"], [72090,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",229.95,"2026-07-12T22:00:04"], [72091,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1463.41,"2026-07-12T22:00:04"], [72092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [72093,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-12315.91,"2026-07-12T22:00:04"], [72094,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19433.58,"2026-07-12T22:00:04"], [72095,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1911.28,"2026-07-12T22:00:04"], [72096,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [72097,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",9792.0,"2026-07-12T22:00:04"], [72098,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",797.31,"2026-07-12T22:00:04"], [72099,"APV7176508","2024-09-19T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-35006.2,"2026-07-12T22:00:04"], [72100,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.34,"2026-07-12T22:00:04"], [72101,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421249","EVAN R GRAY ",517.15,"2026-07-12T22:00:04"], [72102,"APV7125666","2024-07-09T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000215305","ALLEN'S AUTOMOTIVE INC ",912.87,"2026-07-12T22:00:04"], [72103,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",2937.76,"2026-07-12T22:00:04"], [72104,"0007143820","2024-08-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [72105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [72106,"0007169595","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-62.42,"2026-07-12T22:00:04"], [72107,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [72108,"0007143856","2024-08-08T00:00:00",2025,1,659274,"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",7438.84,"2026-07-12T22:00:04"], [72109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",196.86,"2026-07-12T22:00:04"], [72110,"HCM7112932","2024-07-03T00:00:00",2025,1,516002,"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",2596.59,"2026-07-12T22:00:04"], [72111,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [72112,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [72114,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-30.86,"2026-07-12T22:00:04"], [72115,"HCM7128400","2024-07-17T00:00:00",2025,1,519006,"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",77.63,"2026-07-12T22:00:04"], [72116,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",2045654.84,"2026-07-12T22:00:04"], [72117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [72118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [72119,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"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",369.08,"2026-07-12T22:00:04"], [72120,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",450057.62,"2026-07-12T22:00:04"], [72121,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-12T22:00:04"], [72122,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",9569.83,"2026-07-12T22:00:04"], [72123,"0007152563","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [72124,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",55531.82,"2026-07-12T22:00:04"], [72125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [72126,"0007165472","2024-09-04T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [72127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72128,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",246630.11,"2026-07-12T22:00:04"], [72129,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-30.38,"2026-07-12T22:00:04"], [72130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",369.11,"2026-07-12T22:00:04"], [72131,"0007153635","2024-08-15T00:00:00",2025,1,519503,"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",3.32,"2026-07-12T22:00:04"], [72132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72133,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3600.72,"2026-07-12T22:00:04"], [72134,"0007161422","2024-08-28T00:00:00",2025,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",183.44,"2026-07-12T22:00:04"], [72135,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",9220.84,"2026-07-12T22:00:04"], [72136,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",5.62,"2026-07-12T22:00:04"], [72137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",381.42,"2026-07-12T22:00:04"], [72138,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",233.65,"2026-07-12T22:00:04"], [72139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1185.61,"2026-07-12T22:00:04"], [72140,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",56.55,"2026-07-12T22:00:04"], [72141,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7013.39,"2026-07-12T22:00:04"], [72142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.27,"2026-07-12T22:00:04"], [72143,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"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",303.16,"2026-07-12T22:00:04"], [72144,"0007167456","2024-09-08T00:00:00",2025,1,659266,"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",3013.72,"2026-07-12T22:00:04"], [72145,"APV7175543","2024-09-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",10295.28,"2026-07-12T22:00:04"], [72146,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72147,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",47896.92,"2026-07-12T22:00:04"], [72148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [72149,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"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",143.37,"2026-07-12T22:00:04"], [72150,"0007141258","2024-08-02T00:00:00",2025,1,516002,"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",-289.73,"2026-07-12T22:00:04"], [72151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",305.13,"2026-07-12T22:00:04"], [72152,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [72153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",212.61,"2026-07-12T22:00:04"], [72154,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",374.58,"2026-07-12T22:00:04"], [72155,"EXV7170270","2024-09-04T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [72156,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",26.08,"2026-07-12T22:00:04"], [72157,"APV7127711","2024-07-11T00:00:00",2025,1,541002,"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 ",293.62,"2026-07-12T22:00:04"], [72158,"APV7147303","2024-08-07T00:00:00",2025,1,572105,"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 ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",110347.1,"2026-07-12T22:00:04"], [72159,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",843.88,"2026-07-12T22:00:04"], [72160,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-07-12T22:00:04"], [72161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [72162,"0007140529","2024-07-31T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.15,"2026-07-12T22:00:04"], [72163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [72164,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",111.68,"2026-07-12T22:00:04"], [72165,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8473.56,"2026-07-12T22:00:04"], [72166,"0007167450","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [72167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.57,"2026-07-12T22:00:04"], [72168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",965.04,"2026-07-12T22:00:04"], [72169,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",1344.0,"2026-07-12T22:00:04"], [72170,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",207.02,"2026-07-12T22:00:04"], [72171,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [72172,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",1010.21,"2026-07-12T22:00:04"], [72173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [72174,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",839.22,"2026-07-12T22:00:04"], [72175,"0007179459","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72176,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",350405.44,"2026-07-12T22:00:04"], [72177,"APV7180967","2024-09-25T00:00:00",2025,1,595130,"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","0000057167","US BANK ",610.0,"2026-07-12T22:00:04"], [72178,"0007131581","2024-07-17T00:00:00",2025,1,510201,"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",1.02,"2026-07-12T22:00:04"], [72179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1515.08,"2026-07-12T22:00:04"], [72180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",281.67,"2026-07-12T22:00:04"], [72181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [72182,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [72183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [72184,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [72185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [72186,"HCM7148782","2024-08-14T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [72187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [72188,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [72189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",502.97,"2026-07-12T22:00:04"], [72190,"0007167666","2024-09-06T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [72191,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [72192,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8343.62,"2026-07-12T22:00:04"], [72193,"APV7141589","2024-07-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",110.92,"2026-07-12T22:00:04"], [72194,"0007146246","2024-08-06T00:00:00",2025,1,516005,"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",-2.14,"2026-07-12T22:00:04"], [72195,"APV7136642","2024-07-24T00:00:00",2025,1,536010,"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 ",56.04,"2026-07-12T22:00:04"], [72196,"0007162243","2024-08-28T00:00:00",2025,1,516002,"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",4270.15,"2026-07-12T22:00:04"], [72197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2029.14,"2026-07-12T22:00:04"], [72198,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72199,"0007134728","2024-07-22T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [72201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [72202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",951.41,"2026-07-12T22:00:04"], [72203,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7515.05,"2026-07-12T22:00:04"], [72204,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",74.2,"2026-07-12T22:00:04"], [72205,"EXV7184337","2024-09-24T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [72206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1802.26,"2026-07-12T22:00:04"], [72207,"0007167462","2024-09-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [72208,"0007113990","2024-07-08T00:00:00",2025,1,652110,"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",9.6,"2026-07-12T22:00:04"], [72209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1395.27,"2026-07-12T22:00:04"], [72210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1251.05,"2026-07-12T22:00:04"], [72211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [72212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72213,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"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 ",149.99,"2026-07-12T22:00:04"], [72214,"EXV7144640","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [72215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [72216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [72217,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",7.15,"2026-07-12T22:00:04"], [72218,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7934.56,"2026-07-12T22:00:04"], [72219,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",47.06,"2026-07-12T22:00:04"], [72220,"0007143956","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",14.02,"2026-07-12T22:00:04"], [72221,"APV7170868","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48937.95,"2026-07-12T22:00:04"], [72222,"EXV7171835","2024-09-01T00:00:00",2025,1,595520,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [72223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [72224,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",24.63,"2026-07-12T22:00:04"], [72225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [72226,"0007136502","2024-07-24T00:00:00",2025,1,518901,"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",3.43,"2026-07-12T22:00:04"], [72227,"0007138380","2024-07-26T00:00:00",2025,1,517005,"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",25500.85,"2026-07-12T22:00:04"], [72228,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.22,"2026-07-12T22:00:04"], [72229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1246.77,"2026-07-12T22:00:04"], [72230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",402.97,"2026-07-12T22:00:04"], [72231,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.73,"2026-07-12T22:00:04"], [72232,"APV7160961","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",23058.03,"2026-07-12T22:00:04"], [72233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [72234,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [72235,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12006.03,"2026-07-12T22:00:04"], [72236,"0007126997","2024-07-01T00:00:00",2025,1,519006,"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",2.16,"2026-07-12T22:00:04"], [72237,"APV7170811","2024-09-11T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [72238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [72239,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"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 ",434.1,"2026-07-12T22:00:04"], [72240,"0007130684","2024-07-16T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72241,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [72242,"0007142254","2024-07-31T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [72243,"APV7126402","2024-07-10T00:00:00",2025,1,547018,"Sp Op -Laundry",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10340.16,"2026-07-12T22:00:04"], [72244,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",383.05,"2026-07-12T22:00:04"], [72245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1574.88,"2026-07-12T22:00:04"], [72246,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",14321.09,"2026-07-12T22:00:04"], [72247,"0007135453","2024-07-01T00:00:00",2025,1,510101,"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",77425.77,"2026-07-12T22:00:04"], [72248,"EXV7172854","2024-09-12T00:00:00",2025,1,595110,"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",64.06,"2026-07-12T22:00:04"], [72249,"HCM7158501","2024-08-28T00:00:00",2025,1,517005,"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",4238.23,"2026-07-12T22:00:04"], [72250,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",141728.37,"2026-07-12T22:00:04"], [72251,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",641534.99,"2026-07-12T22:00:04"], [72252,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",386.9,"2026-07-12T22:00:04"], [72253,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",4298.72,"2026-07-12T22:00:04"], [72254,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"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",9000.12,"2026-07-12T22:00:04"], [72255,"HCM7167575","2024-09-11T00:00:00",2025,1,518161,"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",10307.07,"2026-07-12T22:00:04"], [72256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",381.41,"2026-07-12T22:00:04"], [72257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",911.33,"2026-07-12T22:00:04"], [72258,"APV7115442","2024-07-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",63630.22,"2026-07-12T22:00:04"], [72259,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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,"2026-07-12T22:00:04"], [72260,"HCM7158487","2024-08-28T00:00:00",2025,1,517005,"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",7951.38,"2026-07-12T22:00:04"], [72261,"0007165500","2024-09-04T00:00:00",2025,1,580290,"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",0.0,"2026-07-12T22:00:04"], [72262,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [72263,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"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",16.67,"2026-07-12T22:00:04"], [72264,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",934.3,"2026-07-12T22:00:04"], [72265,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1482.58,"2026-07-12T22:00:04"], [72266,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [72267,"0007154723","2024-08-19T00:00:00",2025,1,518901,"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",0.04,"2026-07-12T22:00:04"], [72268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [72269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [72270,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",2886.1,"2026-07-12T22:00:04"], [72271,"0007164555","2024-09-01T00:00:00",2025,1,659213,"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",0.01,"2026-07-12T22:00:04"], [72272,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000054209","CHILDREN AND FAMILY SERVICE CO ",35000.0,"2026-07-12T22:00:04"], [72273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [72274,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72275,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",119372.41,"2026-07-12T22:00:04"], [72276,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",7110.32,"2026-07-12T22:00:04"], [72277,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",1126.77,"2026-07-12T22:00:04"], [72278,"APV7162651","2024-08-29T00:00:00",2025,1,547133,"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","0000215321","ORGANIC STANDARD SOLUTIONS ",1004.01,"2026-07-12T22:00:04"], [72279,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [72280,"APV7166899","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",440358.27,"2026-07-12T22:00:04"], [72281,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.18,"2026-07-12T22:00:04"], [72282,"0007139494","2024-07-29T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-506.48,"2026-07-12T22:00:04"], [72283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",957.51,"2026-07-12T22:00:04"], [72284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [72285,"EXV7175890","2024-09-01T00:00:00",2025,1,595510,"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",13.38,"2026-07-12T22:00:04"], [72286,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [72287,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [72288,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",8055.43,"2026-07-12T22:00:04"], [72289,"0007162243","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",344.43,"2026-07-12T22:00:04"], [72290,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",400.28,"2026-07-12T22:00:04"], [72291,"HCM7158514","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",551.2,"2026-07-12T22:00:04"], [72292,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [72293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [72294,"0007180707","2024-09-25T00:00:00",2025,1,510150,"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",1475.49,"2026-07-12T22:00:04"], [72295,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [72296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422019","KYLE ANTHONY BOWMAR ",370.29,"2026-07-12T22:00:04"], [72297,"0007161572","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [72298,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",78998.0,"2026-07-12T22:00:04"], [72299,"HCM7167619","2024-09-11T00:00:00",2025,1,518161,"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",924.42,"2026-07-12T22:00:04"], [72300,"HCM7138483","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [72301,"0007136600","2024-07-24T00:00:00",2025,1,652072,"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",293.78,"2026-07-12T22:00:04"], [72302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",377.23,"2026-07-12T22:00:04"], [72303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2444.73,"2026-07-12T22:00:04"], [72304,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",0.93,"2026-07-12T22:00:04"], [72305,"0007180707","2024-09-25T00:00:00",2025,1,517003,"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",44.26,"2026-07-12T22:00:04"], [72306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72307,"0007165506","2024-09-04T00:00:00",2025,1,518161,"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",396.43,"2026-07-12T22:00:04"], [72308,"APV7159027","2024-08-23T00:00:00",2025,1,595550,"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","0000057167","US BANK ",76.0,"2026-07-12T22:00:04"], [72309,"0007181499","2024-09-26T00:00:00",2025,1,518901,"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",0.73,"2026-07-12T22:00:04"], [72310,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",616.03,"2026-07-12T22:00:04"], [72311,"0007165440","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15073.89,"2026-07-12T22:00:04"], [72312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [72313,"0007169542","2024-09-10T00:00:00",2025,1,580160,"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",87472.62,"2026-07-12T22:00:04"], [72314,"APV7171565","2024-09-11T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [72315,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [72317,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [72319,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",1372.13,"2026-07-12T22:00:04"], [72320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [72321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [72322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [72323,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.48,"2026-07-12T22:00:04"], [72324,"APV7136769","2024-07-24T00:00:00",2025,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",7562.71,"2026-07-12T22:00:04"], [72325,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-6.63,"2026-07-12T22:00:04"], [72326,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [72327,"0007146324","2024-08-06T00:00:00",2025,1,518796,"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",-382.09,"2026-07-12T22:00:04"], [72328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.95,"2026-07-12T22:00:04"], [72329,"0007168643","2024-09-09T00:00:00",2025,1,517005,"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",13.58,"2026-07-12T22:00:04"], [72330,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",7.99,"2026-07-12T22:00:04"], [72331,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",7724.82,"2026-07-12T22:00:04"], [72332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",295.29,"2026-07-12T22:00:04"], [72333,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",35.58,"2026-07-12T22:00:04"], [72334,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [72335,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [72336,"0007158614","2024-08-23T00:00:00",2025,1,518161,"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",453.84,"2026-07-12T22:00:04"], [72337,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",41.01,"2026-07-12T22:00:04"], [72338,"0007133938","2024-07-19T00:00:00",2025,1,517003,"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",735.44,"2026-07-12T22:00:04"], [72339,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",18350.63,"2026-07-12T22:00:04"], [72340,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",682.88,"2026-07-12T22:00:04"], [72341,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",534.39,"2026-07-12T22:00:04"], [72342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [72343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [72344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [72345,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",5178.09,"2026-07-12T22:00:04"], [72346,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",126.56,"2026-07-12T22:00:04"], [72347,"HCM7177186","2024-09-25T00:00:00",2025,1,519722,"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",2535.51,"2026-07-12T22:00:04"], [72348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [72349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [72350,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"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",395.44,"2026-07-12T22:00:04"], [72351,"0007164604","2024-09-03T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [72352,"0007145474","2024-08-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1521.52,"2026-07-12T22:00:04"], [72353,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",4773.59,"2026-07-12T22:00:04"], [72354,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",12395.1,"2026-07-12T22:00:04"], [72355,"0007154719","2024-08-01T00:00:00",2025,1,659304,"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",10808.02,"2026-07-12T22:00:04"], [72356,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",6300.78,"2026-07-12T22:00:04"], [72357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",377.24,"2026-07-12T22:00:04"], [72358,"0007164555","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [72359,"0007155767","2024-08-20T00:00:00",2025,1,599216,"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",0.21,"2026-07-12T22:00:04"], [72360,"0007173049","2024-09-16T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-185.16,"2026-07-12T22:00:04"], [72361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [72362,"0007146224","2024-08-06T00:00:00",2025,1,516002,"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",62.72,"2026-07-12T22:00:04"], [72363,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",4777.93,"2026-07-12T22:00:04"], [72364,"0007171218","2024-09-11T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [72365,"HCM7167551","2024-09-11T00:00:00",2025,1,518796,"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",53.23,"2026-07-12T22:00:04"], [72366,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",153349.97,"2026-07-12T22:00:04"], [72367,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",29.44,"2026-07-12T22:00:04"], [72368,"INV7113826","2024-07-01T00:00:00",2025,1,546002,"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",891.07,"2026-07-12T22:00:04"], [72369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [72370,"HCM7148846","2024-08-14T00:00:00",2025,1,519503,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [72371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",748.07,"2026-07-12T22:00:04"], [72372,"APV7179774","2024-09-24T00:00:00",2025,1,545006,"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 ",331.14,"2026-07-12T22:00:04"], [72373,"EXV7131298","2024-07-11T00:00:00",2025,1,595110,"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",202.01,"2026-07-12T22:00:04"], [72374,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",426276.0,"2026-07-12T22:00:04"], [72375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [72376,"APV7170019","2024-09-10T00:00:00",2025,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",4517.5,"2026-07-12T22:00:04"], [72377,"EXV7150671","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.84,"2026-07-12T22:00:04"], [72378,"APV7148232","2024-08-08T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [72379,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [72380,"APV7180732","2024-09-25T00:00:00",2025,1,571100,"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 ",15000.0,"2026-07-12T22:00:04"], [72381,"EXV7174729","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [72382,"0007180645","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",25.3,"2026-07-12T22:00:04"], [72383,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",111.1,"2026-07-12T22:00:04"], [72384,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",26.38,"2026-07-12T22:00:04"], [72385,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.33,"2026-07-12T22:00:04"], [72386,"0007177058","2024-09-20T00:00:00",2025,1,520202,"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,"2026-07-12T22:00:04"], [72387,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [72388,"0007164570","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46782.37,"2026-07-12T22:00:04"], [72389,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14942.09,"2026-07-12T22:00:04"], [72390,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",82832.92,"2026-07-12T22:00:04"], [72391,"0007129609","2024-07-17T00:00:00",2025,1,519006,"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",15.83,"2026-07-12T22:00:04"], [72392,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",42172.09,"2026-07-12T22:00:04"], [72393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [72394,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [72395,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1488.2,"2026-07-12T22:00:04"], [72396,"0007157561","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",450.71,"2026-07-12T22:00:04"], [72397,"HCM7138440","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [72398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [72399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [72400,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2353.62,"2026-07-12T22:00:04"], [72401,"HCM7167605","2024-09-11T00:00:00",2025,1,516005,"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",421.64,"2026-07-12T22:00:04"], [72402,"APV7134905","2024-07-22T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",9.18,"2026-07-12T22:00:04"], [72403,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",1171.25,"2026-07-12T22:00:04"], [72404,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.02,"2026-07-12T22:00:04"], [72405,"APV7160863","2024-08-27T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",103469.04,"2026-07-12T22:00:04"], [72406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [72407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",841.78,"2026-07-12T22:00:04"], [72408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [72409,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",2.83,"2026-07-12T22:00:04"], [72410,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"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",339.23,"2026-07-12T22:00:04"], [72411,"APV7132173","2024-07-17T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",832.4,"2026-07-12T22:00:04"], [72412,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [72413,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",53.72,"2026-07-12T22:00:04"], [72414,"APV7178679","2024-09-23T00:00:00",2025,1,539012,"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 ",287.4,"2026-07-12T22:00:04"], [72415,"HCM7148782","2024-08-14T00:00:00",2025,1,517003,"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",115.69,"2026-07-12T22:00:04"], [72416,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",0.8,"2026-07-12T22:00:04"], [72417,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",83.73,"2026-07-12T22:00:04"], [72418,"APV7139535","2024-07-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1014.06,"2026-07-12T22:00:04"], [72419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [72420,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000053488","MARION COMMUNITY SCHOOLS ",407.7,"2026-07-12T22:00:04"], [72421,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",7800.0,"2026-07-12T22:00:04"], [72422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [72423,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064781","PORTER COUNTY ",110000.0,"2026-07-12T22:00:04"], [72424,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1243.63,"2026-07-12T22:00:04"], [72425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72426,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",523.96,"2026-07-12T22:00:04"], [72427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [72428,"ARD7165876","2024-09-04T00:00:00",2025,1,580120,"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",-316.0,"2026-07-12T22:00:04"], [72429,"ARD7169234","2024-09-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [72430,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.67,"2026-07-12T22:00:04"], [72431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2706.81,"2026-07-12T22:00:04"], [72432,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [72433,"APV7177379","2024-09-20T00:00:00",2025,1,520106,"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 ",92.68,"2026-07-12T22:00:04"], [72434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.12,"2026-07-12T22:00:04"], [72435,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [72436,"APV7133440","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",96171.42,"2026-07-12T22:00:04"], [72437,"APV7134117","2024-07-18T00:00:00",2025,1,520202,"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 ",179.67,"2026-07-12T22:00:04"], [72438,"0007127396","2024-07-01T00:00:00",2025,1,518606,"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",20.35,"2026-07-12T22:00:04"], [72439,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [72440,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [72441,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",423.67,"2026-07-12T22:00:04"], [72442,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",196.57,"2026-07-12T22:00:04"], [72443,"APV7156030","2024-08-20T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1430.0,"2026-07-12T22:00:04"], [72444,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",113934.87,"2026-07-12T22:00:04"], [72445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72446,"APV7157840","2024-08-22T00:00:00",2025,1,531030,"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 ","0000258411","SUSAN GRACE SPILLY LEE ",894.6,"2026-07-12T22:00:04"], [72447,"0007146246","2024-08-06T00:00:00",2025,1,516002,"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",-9.14,"2026-07-12T22:00:04"], [72448,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [72449,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",90198.5,"2026-07-12T22:00:04"], [72450,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",912.68,"2026-07-12T22:00:04"], [72451,"0007131581","2024-07-17T00:00:00",2025,1,517003,"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",62.43,"2026-07-12T22:00:04"], [72452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.81,"2026-07-12T22:00:04"], [72454,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",8.06,"2026-07-12T22:00:04"], [72455,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [72456,"0007151727","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [72457,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",534.39,"2026-07-12T22:00:04"], [72458,"EXV7161996","2024-08-21T00:00:00",2025,1,595130,"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",102.14,"2026-07-12T22:00:04"], [72459,"APV7140730","2024-07-30T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",427.92,"2026-07-12T22:00:04"], [72460,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",38.1,"2026-07-12T22:00:04"], [72461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.41,"2026-07-12T22:00:04"], [72462,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000420605","BRIDGES FOR LIFE ",5013.42,"2026-07-12T22:00:04"], [72463,"0007150949","2024-08-13T00:00:00",2025,1,518800,"Vision Care",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",-3.5,"2026-07-12T22:00:04"], [72464,"0007131552","2024-07-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",825.79,"2026-07-12T22:00:04"], [72465,"HCM7138469","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [72466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",394.64,"2026-07-12T22:00:04"], [72467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [72468,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",20.2,"2026-07-12T22:00:04"], [72469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [72470,"APV7135762","2024-07-23T00:00:00",2025,1,595530,"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 ",750.0,"2026-07-12T22:00:04"], [72471,"0007113193","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [72472,"APV7170869","2024-09-11T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430467","KRISTA J DAY ",6730.0,"2026-07-12T22:00:04"], [72473,"0007143855","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [72474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [72475,"APV7151843","2024-08-14T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11453.75,"2026-07-12T22:00:04"], [72476,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367714","DARRELL WAGLER ",948.11,"2026-07-12T22:00:04"], [72477,"HCM7148837","2024-08-14T00:00:00",2025,1,516005,"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",182.82,"2026-07-12T22:00:04"], [72478,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [72479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [72480,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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 ",93.17,"2026-07-12T22:00:04"], [72481,"0007181575","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",11791.01,"2026-07-12T22:00:04"], [72482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [72483,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",92.79,"2026-07-12T22:00:04"], [72484,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"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","0000096015","COMMUNITY ACTION OF NORTHEAST ",148405.0,"2026-07-12T22:00:04"], [72485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.27,"2026-07-12T22:00:04"], [72486,"0007113257","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",4731.77,"2026-07-12T22:00:04"], [72487,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [72488,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",10862.83,"2026-07-12T22:00:04"], [72489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1377.24,"2026-07-12T22:00:04"], [72490,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [72491,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",316.5,"2026-07-12T22:00:04"], [72492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [72493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [72494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [72495,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [72496,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",687.1,"2026-07-12T22:00:04"], [72497,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [72498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",100.6,"2026-07-12T22:00:04"], [72499,"APV7161655","2024-08-28T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",171.72,"2026-07-12T22:00:04"], [72500,"APV7179823","2024-09-24T00:00:00",2025,1,535012,"Com & Train - WORK SHOPS",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","0000053954","INDIANA STATE PARK INN AUTHORITY ",380.0,"2026-07-12T22:00:04"], [72501,"APV7159981","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2037.9,"2026-07-12T22:00:04"], [72502,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1228.31,"2026-07-12T22:00:04"], [72503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [72504,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",9.09,"2026-07-12T22:00:04"], [72505,"APV7130735","2024-07-16T00:00:00",2025,1,599116,"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","0000057288","CITY OF COLUMBUS ",240.0,"2026-07-12T22:00:04"], [72506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [72507,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72508,"EXV7154396","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",74.78,"2026-07-12T22:00:04"], [72509,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [72510,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",73894.85,"2026-07-12T22:00:04"], [72511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [72512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [72513,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421728","HEARING AID SERVICES LINTON INC ",14.0,"2026-07-12T22:00:04"], [72514,"0007164365","2024-08-31T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [72515,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8560.19,"2026-07-12T22:00:04"], [72516,"0007150995","2024-08-13T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [72517,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72518,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",20854.0,"2026-07-12T22:00:04"], [72519,"APV7128953","2024-07-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",213295.6,"2026-07-12T22:00:04"], [72520,"0007162352","2024-08-29T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [72521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",196.86,"2026-07-12T22:00:04"], [72522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",374.03,"2026-07-12T22:00:04"], [72523,"0007129609","2024-07-17T00:00:00",2025,1,518796,"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",24.39,"2026-07-12T22:00:04"], [72524,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",118.58,"2026-07-12T22:00:04"], [72525,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",43879.27,"2026-07-12T22:00:04"], [72526,"0007113230","2024-07-08T00:00:00",2025,1,652151,"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",203.72,"2026-07-12T22:00:04"], [72527,"0007115010","2024-07-03T00:00:00",2025,1,517005,"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",222.82,"2026-07-12T22:00:04"], [72528,"APV7183956","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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",1445.0,"2026-07-12T22:00:04"], [72540,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333447","DAWN FLOREA ",2382.73,"2026-07-12T22:00:04"], [72541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1775.28,"2026-07-12T22:00:04"], [72542,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.45,"2026-07-12T22:00:04"], [72543,"0007134732","2024-07-22T00:00:00",2025,1,510150,"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",-171900.12,"2026-07-12T22:00:04"], [72544,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",51523.75,"2026-07-12T22:00:04"], [72545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [72546,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1230.18,"2026-07-12T22:00:04"], [72547,"0007185781","2024-09-30T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [72548,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"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 ",41728.65,"2026-07-12T22:00:04"], [72549,"APV7160961","2024-08-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",521698.64,"2026-07-12T22:00:04"], [72550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [72551,"APV7183957","2024-09-30T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1671593.4,"2026-07-12T22:00:04"], [72552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.47,"2026-07-12T22:00:04"], [72553,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",205.91,"2026-07-12T22:00:04"], [72554,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",1985.85,"2026-07-12T22:00:04"], [72555,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [72556,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",28383.35,"2026-07-12T22:00:04"], [72557,"APV7168989","2024-09-09T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",66.85,"2026-07-12T22:00:04"], [72558,"APV7183670","2024-09-30T00:00:00",2025,1,531010,"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","0000367729","ROOT POLICY RESEARCH INC ",1885.36,"2026-07-12T22:00:04"], [72559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [72560,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [72561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [72562,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [72563,"APV7157983","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",234890.23,"2026-07-12T22:00:04"], [72564,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.13,"2026-07-12T22:00:04"], [72565,"APV7156041","2024-08-20T00:00:00",2025,1,599027,"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 ",158.85,"2026-07-12T22:00:04"], [72566,"HCM7167575","2024-09-11T00:00:00",2025,1,510150,"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",8502.4,"2026-07-12T22:00:04"], [72567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [72568,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",55566.29,"2026-07-12T22:00:04"], [72569,"HCM7148779","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [72570,"EXV7174822","2024-09-10T00:00:00",2025,1,595110,"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",180.15,"2026-07-12T22:00:04"], [72571,"EXV7163053","2024-08-21T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [72572,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",225.57,"2026-07-12T22:00:04"], [72573,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [72574,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",31027.8,"2026-07-12T22:00:04"], [72575,"HCM7112902","2024-07-03T00:00:00",2025,1,519722,"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",866.37,"2026-07-12T22:00:04"], [72576,"0007177048","2024-09-20T00:00:00",2025,1,659270,"Shared SAN 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",6031.94,"2026-07-12T22:00:04"], [72577,"0007114047","2024-07-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106562.0,"2026-07-12T22:00:04"], [72578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [72579,"0007134014","2024-07-19T00:00:00",2025,1,531010,"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",79138.75,"2026-07-12T22:00:04"], [72580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1662.63,"2026-07-12T22:00:04"], [72581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [72582,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"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",37.84,"2026-07-12T22:00:04"], [72583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.06,"2026-07-12T22:00:04"], [72584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",492.15,"2026-07-12T22:00:04"], [72585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [72586,"APV7153210","2024-08-15T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",541633.47,"2026-07-12T22:00:04"], [72587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",233.94,"2026-07-12T22:00:04"], [72588,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",3515.31,"2026-07-12T22:00:04"], [72589,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",2338.82,"2026-07-12T22:00:04"], [72590,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"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",985.07,"2026-07-12T22:00:04"], [72591,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [72592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [72593,"EXV7154445","2024-08-01T00:00:00",2025,1,595520,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",59.99,"2026-07-12T22:00:04"], [72594,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1494.62,"2026-07-12T22:00:04"], [72595,"APV7179852","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",71.37,"2026-07-12T22:00:04"], [72596,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [72597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1491.9,"2026-07-12T22:00:04"], [72598,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",23618.27,"2026-07-12T22:00:04"], [72599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [72600,"APV7146531","2024-08-06T00:00:00",2025,1,531010,"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","0000378508","SHINE EARLY LEARNING INC ",994901.54,"2026-07-12T22:00:04"], [72601,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72602,"0007179479","2024-09-24T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [72603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [72604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [72605,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",99516.72,"2026-07-12T22:00:04"], [72606,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [72607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1169.92,"2026-07-12T22:00:04"], [72608,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",3550.06,"2026-07-12T22:00:04"], [72609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [72610,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",1426.05,"2026-07-12T22:00:04"], [72611,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.55,"2026-07-12T22:00:04"], [72612,"APV7164784","2024-09-03T00:00:00",2025,1,595530,"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 ",477.0,"2026-07-12T22:00:04"], [72613,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.09,"2026-07-12T22:00:04"], [72614,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.49,"2026-07-12T22:00:04"], [72615,"APV7135726","2024-07-23T00:00:00",2025,1,531010,"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 ",2700.0,"2026-07-12T22:00:04"], [72616,"APV7154992","2024-08-19T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",132.5,"2026-07-12T22:00:04"], [72617,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",30663.14,"2026-07-12T22:00:04"], [72618,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",85.22,"2026-07-12T22:00:04"], [72619,"0007174168","2024-09-17T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [72620,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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",1.58,"2026-07-12T22:00:04"], [72621,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",16801.4,"2026-07-12T22:00:04"], [72622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [72623,"EXV7149662","2024-08-01T00:00:00",2025,1,595110,"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",172.31,"2026-07-12T22:00:04"], [72624,"APV7182768","2024-09-27T00:00:00",2025,1,580145,"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 ",4786.57,"2026-07-12T22:00:04"], [72625,"APV7162651","2024-08-29T00:00:00",2025,1,531010,"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)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-07-12T22:00:04"], [72626,"APV7147303","2024-08-07T00:00:00",2025,1,572103,"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. ",2967.22,"2026-07-12T22:00:04"], [72627,"APV7165677","2024-09-04T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",80000.0,"2026-07-12T22:00:04"], [72628,"0007146244","2024-08-06T00:00:00",2025,1,519503,"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",160.95,"2026-07-12T22:00:04"], [72629,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",21666.48,"2026-07-12T22:00:04"], [72630,"APV7169957","2024-09-10T00:00:00",2025,1,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [72631,"APV7148286","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",3102.97,"2026-07-12T22:00:04"], [72632,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",14.77,"2026-07-12T22:00:04"], [72633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [72634,"0007125460","2024-07-09T00:00:00",2025,1,518796,"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",0.26,"2026-07-12T22:00:04"], [72635,"APV7145747","2024-08-05T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",17354.46,"2026-07-12T22:00:04"], [72636,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [72637,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",1224.62,"2026-07-12T22:00:04"], [72638,"0007164555","2024-09-01T00:00:00",2025,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [72639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [72640,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",19343.12,"2026-07-12T22:00:04"], [72641,"APV7138892","2024-07-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428395","BABA BUDHA CORP ",-800.0,"2026-07-12T22:00:04"], [72642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [72643,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",21.21,"2026-07-12T22:00:04"], [72644,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",15.8,"2026-07-12T22:00:04"], [72645,"APV7129936","2024-07-15T00:00:00",2025,1,595540,"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","0000057167","US BANK ",854.29,"2026-07-12T22:00:04"], [72646,"EXV7163177","2024-08-28T00:00:00",2025,1,595110,"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",51.1,"2026-07-12T22:00:04"], [72647,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [72648,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [72649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72650,"APV7149347","2024-08-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",470698.71,"2026-07-12T22:00:04"], [72651,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",6.04,"2026-07-12T22:00:04"], [72652,"0007130714","2024-07-16T00:00:00",2025,1,659304,"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",795.94,"2026-07-12T22:00:04"], [72653,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [72654,"APV7164840","2024-09-03T00:00:00",2025,1,580134,"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 ",11838.35,"2026-07-12T22:00:04"], [72655,"0007177002","2024-09-20T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [72656,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [72657,"0007158644","2024-08-23T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-3.57,"2026-07-12T22:00:04"], [72658,"0007180703","2024-09-25T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [72659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [72660,"EXV7173782","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [72661,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [72662,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [72663,"APV7155104","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",101848.88,"2026-07-12T22:00:04"], [72664,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",340506.04,"2026-07-12T22:00:04"], [72665,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",275.86,"2026-07-12T22:00:04"], [72666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [72667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [72668,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",76847.58,"2026-07-12T22:00:04"], [72669,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",404.45,"2026-07-12T22:00:04"], [72670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72671,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [72672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",295.29,"2026-07-12T22:00:04"], [72673,"EXV7170272","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [72674,"0007138370","2024-07-01T00:00:00",2025,1,547133,"SpOp - Instct-Medical/Lab",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",241.27,"2026-07-12T22:00:04"], [72675,"0007180597","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3429.91,"2026-07-12T22:00:04"], [72676,"0007129639","2024-07-15T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72677,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2261.0,"2026-07-12T22:00:04"], [72678,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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",3464.26,"2026-07-12T22:00:04"], [72679,"HCM7128440","2024-07-17T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1497.46,"2026-07-12T22:00:04"], [72680,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"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 ",98438.47,"2026-07-12T22:00:04"], [72681,"0007184543","2024-09-30T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [72682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",783.03,"2026-07-12T22:00:04"], [72683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1344.01,"2026-07-12T22:00:04"], [72684,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",912.68,"2026-07-12T22:00:04"], [72685,"HCM7128410","2024-07-17T00:00:00",2025,1,518161,"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",1372.08,"2026-07-12T22:00:04"], [72686,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [72687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [72688,"0007168644","2024-09-09T00:00:00",2025,1,518901,"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",-0.07,"2026-07-12T22:00:04"], [72689,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [72690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [72691,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",51135.8,"2026-07-12T22:00:04"], [72692,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",98.14,"2026-07-12T22:00:04"], [72693,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",27230.06,"2026-07-12T22:00:04"], [72694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [72695,"APV7165764","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",275125.62,"2026-07-12T22:00:04"], [72696,"HCM7177164","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",216.33,"2026-07-12T22:00:04"], [72697,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",6.83,"2026-07-12T22:00:04"], [72698,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",1000.0,"2026-07-12T22:00:04"], [72699,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [72700,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",26006.52,"2026-07-12T22:00:04"], [72701,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [72702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [72703,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2978.32,"2026-07-12T22:00:04"], [72704,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [72705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [72706,"APV7149186","2024-08-09T00:00:00",2025,1,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-07-12T22:00:04"], [72707,"0007181499","2024-09-26T00:00:00",2025,1,519722,"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",59.05,"2026-07-12T22:00:04"], [72708,"0007167454","2024-09-08T00:00:00",2025,1,652072,"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",138.15,"2026-07-12T22:00:04"], [72709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",284.26,"2026-07-12T22:00:04"], [72710,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [72711,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-1.65,"2026-07-12T22:00:04"], [72712,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [72713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [72714,"0007135481","2024-07-01T00:00:00",2025,1,659260,"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",4786.67,"2026-07-12T22:00:04"], [72715,"0007132872","2024-07-18T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [72716,"0007125419","2024-07-01T00:00:00",2025,1,516002,"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",15.38,"2026-07-12T22:00:04"], [72717,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [72718,"EXV7139110","2024-07-18T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [72719,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",0.99,"2026-07-12T22:00:04"], [72720,"0007130568","2024-07-16T00:00:00",2025,1,516005,"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",-443.65,"2026-07-12T22:00:04"], [72721,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-07-12T22:00:04"], [72722,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [72723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [72724,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",7.37,"2026-07-12T22:00:04"], [72725,"EXV7137216","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",567.17,"2026-07-12T22:00:04"], [72726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [72727,"HCM7128428","2024-07-17T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [72728,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",243.83,"2026-07-12T22:00:04"], [72729,"APV7129936","2024-07-15T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064186","TOWN OF CHESTERTON ",114968.85,"2026-07-12T22:00:04"], [72730,"0007129455","2024-07-15T00:00:00",2025,1,516002,"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",10413.65,"2026-07-12T22:00:04"], [72731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [72732,"0007113096","2024-07-08T00:00:00",2025,1,652072,"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",1136.26,"2026-07-12T22:00:04"], [72733,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [72734,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [72735,"HCM7112952","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",101.65,"2026-07-12T22:00:04"], [72736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [72737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [72738,"0007142197","2024-08-01T00:00:00",2025,1,659262,"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",51.19,"2026-07-12T22:00:04"], [72739,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1845.02,"2026-07-12T22:00:04"], [72740,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [72741,"EXV7150647","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [72742,"0007165473","2024-08-31T00:00:00",2025,1,518606,"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",41.5,"2026-07-12T22:00:04"], [72743,"APV7129922","2024-07-15T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",11219.34,"2026-07-12T22:00:04"], [72744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",393.72,"2026-07-12T22:00:04"], [72745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",722.87,"2026-07-12T22:00:04"], [72746,"0007162328","2024-08-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",601.37,"2026-07-12T22:00:04"], [72747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [72748,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [72749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",295.29,"2026-07-12T22:00:04"], [72750,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [72751,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",95.07,"2026-07-12T22:00:04"], [72752,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",289.87,"2026-07-12T22:00:04"], [72753,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000112050","QUEST DIAGNOSTICS LLC ",155.06,"2026-07-12T22:00:04"], [72754,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1185.63,"2026-07-12T22:00:04"], [72755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [72756,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",3.59,"2026-07-12T22:00:04"], [72757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",377.23,"2026-07-12T22:00:04"], [72758,"APV7132138","2024-07-17T00:00:00",2025,1,545006,"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 ",23.03,"2026-07-12T22:00:04"], [72759,"APV7176463","2024-09-19T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000313618","INDY HUNGER NETWORK INC ",517.5,"2026-07-12T22:00:04"], [72760,"0007114989","2024-07-03T00:00:00",2025,1,580132,"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",337919.28,"2026-07-12T22:00:04"], [72761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [72762,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"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",3.97,"2026-07-12T22:00:04"], [72763,"APV7165722","2024-09-03T00:00:00",2025,1,539048,"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 ",5614.86,"2026-07-12T22:00:04"], [72764,"0007135481","2024-07-01T00:00:00",2025,1,531037,"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",158839.67,"2026-07-12T22:00:04"], [72765,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72766,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",7.9,"2026-07-12T22:00:04"], [72767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",305.13,"2026-07-12T22:00:04"], [72768,"0007140467","2024-07-30T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.0,"2026-07-12T22:00:04"], [72769,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",5576.75,"2026-07-12T22:00:04"], [72770,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",186057.32,"2026-07-12T22:00:04"], [72771,"EXV7148523","2024-08-01T00:00:00",2025,1,595520,"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",78.0,"2026-07-12T22:00:04"], [72772,"EXV7148543","2024-08-01T00:00:00",2025,1,595520,"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",130.0,"2026-07-12T22:00:04"], [72773,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [72774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",543.21,"2026-07-12T22:00:04"], [72775,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [72776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.57,"2026-07-12T22:00:04"], [72777,"0007113226","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1663.92,"2026-07-12T22:00:04"], [72778,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [72779,"0007143956","2024-07-31T00:00:00",2025,1,518796,"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",54.35,"2026-07-12T22:00:04"], [72780,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",95.04,"2026-07-12T22:00:04"], [72781,"0007127367","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26505.0,"2026-07-12T22:00:04"], [72782,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",12.46,"2026-07-12T22:00:04"], [72783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",377.24,"2026-07-12T22:00:04"], [72784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [72785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [72786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1002.26,"2026-07-12T22:00:04"], [72787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [72788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [72789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",201.19,"2026-07-12T22:00:04"], [72790,"0007134732","2024-07-22T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - 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Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",499.11,"2026-07-12T22:00:04"], [72808,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1220.53,"2026-07-12T22:00:04"], [72809,"0007168643","2024-09-09T00:00:00",2025,1,510150,"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",121.23,"2026-07-12T22:00:04"], [72810,"APV7125634","2024-07-09T00:00:00",2025,1,533023,"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","0000021225","FASTENAL COMPANY ",56.25,"2026-07-12T22:00:04"], [72811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [72812,"APV7133539","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",13589.68,"2026-07-12T22:00:04"], [72813,"HCM7167554","2024-09-11T00:00:00",2025,1,517005,"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",407.87,"2026-07-12T22:00:04"], [72814,"APV7140690","2024-07-30T00:00:00",2025,1,533043,"Main - 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IT Services",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. 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Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",2768.92,"2026-07-12T22:00:04"], [72868,"APV7157840","2024-08-22T00:00:00",2025,1,531030,"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 ",9400.0,"2026-07-12T22:00:04"], [72869,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",13.06,"2026-07-12T22:00:04"], [72870,"0007165436","2024-09-04T00:00:00",2025,1,519230,"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",205.97,"2026-07-12T22:00:04"], [72871,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",24817.82,"2026-07-12T22:00:04"], [72872,"0007141353","2024-07-31T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [72873,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",23186.05,"2026-07-12T22:00:04"], [72874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",518.48,"2026-07-12T22:00:04"], [72875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",570.37,"2026-07-12T22:00:04"], [72876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [72877,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6261.08,"2026-07-12T22:00:04"], [72878,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [72879,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [72880,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72881,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",39969.66,"2026-07-12T22:00:04"], [72882,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [72883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [72884,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - 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Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",101.97,"2026-07-12T22:00:04"], [72893,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",939.41,"2026-07-12T22:00:04"], [72894,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",3198.82,"2026-07-12T22:00:04"], [72895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [72896,"0007171225","2024-09-12T00:00:00",2025,1,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",65977.37,"2026-07-12T22:00:04"], [72897,"0007166295","2024-09-05T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [72898,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [72899,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",88.36,"2026-07-12T22:00:04"], [72900,"EXV7136214","2024-07-23T00:00:00",2025,1,595110,"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",23.58,"2026-07-12T22:00:04"], [72901,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [72902,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417762","TWO EIGHT MINISTRIES INC ",13120.0,"2026-07-12T22:00:04"], [72903,"0007154729","2024-08-19T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [72904,"EXV7155402","2024-08-02T00:00:00",2025,1,595110,"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",10.83,"2026-07-12T22:00:04"], [72905,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [72906,"0007113159","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [72907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1537.46,"2026-07-12T22:00:04"], [72908,"0007165416","2024-09-04T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1351.64,"2026-07-12T22:00:04"], [72910,"ARD7114805","2024-07-02T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [72911,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [72912,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.54,"2026-07-12T22:00:04"], [72913,"INV7115689","2024-07-02T00:00:00",2025,1,546002,"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",0.49,"2026-07-12T22:00:04"], [72914,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",100.76,"2026-07-12T22:00:04"], [72915,"0007142271","2024-07-31T00:00:00",2025,1,520202,"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",53.28,"2026-07-12T22:00:04"], [72916,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [72917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [72918,"0007136438","2024-07-24T00:00:00",2025,1,531038,"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",-474.0,"2026-07-12T22:00:04"], [72919,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",196.86,"2026-07-12T22:00:04"], [72921,"0007146197","2024-08-06T00:00:00",2025,1,580160,"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",160703.02,"2026-07-12T22:00:04"], [72922,"APV7154992","2024-08-19T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",33.98,"2026-07-12T22:00:04"], [72923,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",14207.47,"2026-07-12T22:00:04"], [72924,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",70.84,"2026-07-12T22:00:04"], [72925,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",0.62,"2026-07-12T22:00:04"], [72926,"APV7164799","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000318783","REAL ALTERNATIVES ",257662.57,"2026-07-12T22:00:04"], [72927,"HCM7138439","2024-07-31T00:00:00",2025,1,517005,"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",1332.44,"2026-07-12T22:00:04"], [72928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [72929,"APV7132240","2024-07-17T00:00:00",2025,1,531054,"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 ",3263.77,"2026-07-12T22:00:04"], [72930,"0007182266","2024-09-27T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [72931,"EXV7187417","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.66,"2026-07-12T22:00:04"], [72932,"0007173200","2024-09-11T00:00:00",2025,1,519006,"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",13.28,"2026-07-12T22:00:04"], [72933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72934,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",50.5,"2026-07-12T22:00:04"], [72935,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5896.76,"2026-07-12T22:00:04"], [72936,"0007146257","2024-08-01T00:00:00",2025,1,518796,"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",320.54,"2026-07-12T22:00:04"], [72937,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",344.27,"2026-07-12T22:00:04"], [72938,"APV7156106","2024-08-20T00:00:00",2025,1,599027,"AdmOp-Printing",718,"School Lunch Division","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 ",66.53,"2026-07-12T22:00:04"], [72939,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",18.95,"2026-07-12T22:00:04"], [72940,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",156381.72,"2026-07-12T22:00:04"], [72941,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",63401.06,"2026-07-12T22:00:04"], [72942,"0007141232","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [72943,"0007138587","2024-07-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72944,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [72945,"0007127534","2024-07-11T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [72946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [72947,"APV7160875","2024-08-27T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.83,"2026-07-12T22:00:04"], [72948,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",180.35,"2026-07-12T22:00:04"], [72949,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",89942.56,"2026-07-12T22:00:04"], [72950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [72951,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",198.54,"2026-07-12T22:00:04"], [72952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [72953,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",740.46,"2026-07-12T22:00:04"], [72954,"EXV7173804","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",573.42,"2026-07-12T22:00:04"], [72955,"HCM7158453","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [72956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [72957,"APV7142665","2024-08-01T00:00:00",2025,1,590110,"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 ",18169.2,"2026-07-12T22:00:04"], [72958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1250.26,"2026-07-12T22:00:04"], [72959,"APV7179878","2024-09-24T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",2550.38,"2026-07-12T22:00:04"], [72960,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.15,"2026-07-12T22:00:04"], [72961,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",5363.86,"2026-07-12T22:00:04"], [72962,"EXV7183183","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",341.15,"2026-07-12T22:00:04"], [72963,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",869.44,"2026-07-12T22:00:04"], [72964,"APV7147411","2024-08-07T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163931.67,"2026-07-12T22:00:04"], [72965,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ","0000109647","POSEY CO DOMESTIC VIOLENCE ",628.28,"2026-07-12T22:00:04"], [72966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [72967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [72968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",321.91,"2026-07-12T22:00:04"], [72969,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [72970,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",148905.12,"2026-07-12T22:00:04"], [72971,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [72972,"0007113229","2024-07-08T00:00:00",2025,1,652131,"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",152.46,"2026-07-12T22:00:04"], [72973,"0007135481","2024-07-01T00:00:00",2025,1,510160,"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",280.75,"2026-07-12T22:00:04"], [72974,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20062.55,"2026-07-12T22:00:04"], [72975,"APV7169116","2024-09-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7482.89,"2026-07-12T22:00:04"], [72976,"APV7154059","2024-08-16T00:00:00",2025,1,531010,"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. 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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",30.0,"2026-07-12T22:00:04"], [72985,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [72986,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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","0000384955","COVINGTON VENTURES LLC ",2732.92,"2026-07-12T22:00:04"], [72987,"EXV7114819","2024-07-01T00:00:00",2025,1,595120,"InState Travel - 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Equip Main Agreement",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","0000050284","ZESCO PRODUCTS INC ",524.08,"2026-07-12T22:00:04"], [72992,"0007154719","2024-08-01T00:00:00",2025,1,652110,"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",125.21,"2026-07-12T22:00:04"], [72993,"EXV7162000","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.66,"2026-07-12T22:00:04"], [72994,"0007165506","2024-09-04T00:00:00",2025,1,516002,"FICA - 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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","0000022067","CRITICAL SKILLS INC ",55625.01,"2026-07-12T22:00:04"], [72999,"APV7152047","2024-08-14T00:00:00",2025,1,547157,"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 ",1116.33,"2026-07-12T22:00:04"], [73000,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-253.84,"2026-07-12T22:00:04"], [73001,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",70210.92,"2026-07-12T22:00:04"], [73002,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",692.45,"2026-07-12T22:00:04"], [73003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [73004,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-12T22:00:04"], [73005,"0007142197","2024-08-01T00:00:00",2025,1,652370,"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",105.67,"2026-07-12T22:00:04"], [73006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [73007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [73008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [73009,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",118909.32,"2026-07-12T22:00:04"], [73010,"0007127375","2024-07-11T00:00:00",2025,1,518161,"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",-1191.44,"2026-07-12T22:00:04"], [73011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73012,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",836854.85,"2026-07-12T22:00:04"], [73013,"APV7140780","2024-07-30T00:00:00",2025,1,580145,"Dir Supp - 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Media 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","0000092844","IRIS FAMILY SUPPORT CENTER ",12650.43,"2026-07-12T22:00:04"], [73024,"0007166489","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [73026,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",987.58,"2026-07-12T22:00:04"], [73027,"0007167708","2024-09-06T00:00:00",2025,1,659270,"Shared SAN 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",0.0,"2026-07-12T22:00:04"], [73028,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",469.41,"2026-07-12T22:00:04"], [73029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",304.15,"2026-07-12T22:00:04"], [73030,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"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",1748.37,"2026-07-12T22:00:04"], [73031,"0007164338","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-256.08,"2026-07-12T22:00:04"], [73032,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [73033,"APV7165677","2024-09-04T00:00:00",2025,1,531010,"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","Immunization Cooperative Agreements","0000420372","TRACK MY SOLUTIONS INC ",824409.17,"2026-07-12T22:00:04"], [73034,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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 ",1312.25,"2026-07-12T22:00:04"], [73035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [73036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.76,"2026-07-12T22:00:04"], [73037,"HCM7148846","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.07,"2026-07-12T22:00:04"], [73038,"APV7165682","2024-09-03T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",40631.31,"2026-07-12T22:00:04"], [73039,"HCM7177185","2024-09-25T00:00:00",2025,1,516002,"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",407.25,"2026-07-12T22:00:04"], [73040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",790.9,"2026-07-12T22:00:04"], [73041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [73042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [73043,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73044,"APV7129960","2024-07-15T00:00:00",2025,1,541006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",16.99,"2026-07-12T22:00:04"], [73045,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"GR-Nutrition",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 ",433.33,"2026-07-12T22:00:04"], [73046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",361.57,"2026-07-12T22:00:04"], [73047,"0007125419","2024-07-01T00:00:00",2025,1,516002,"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",1802.04,"2026-07-12T22:00:04"], [73048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",717.06,"2026-07-12T22:00:04"], [73049,"APV7148162","2024-08-08T00:00:00",2025,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",31.28,"2026-07-12T22:00:04"], [73050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",676.8,"2026-07-12T22:00:04"], [73051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [73052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [73053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [73054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [73055,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [73056,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [73057,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6735.61,"2026-07-12T22:00:04"], [73058,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3834.86,"2026-07-12T22:00:04"], [73059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1629.21,"2026-07-12T22:00:04"], [73060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [73061,"HCM7148781","2024-08-14T00:00:00",2025,1,517005,"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",1306.0,"2026-07-12T22:00:04"], [73062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3557.65,"2026-07-12T22:00:04"], [73063,"HCM7177171","2024-09-25T00:00:00",2025,1,510201,"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",620.11,"2026-07-12T22:00:04"], [73064,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",197.83,"2026-07-12T22:00:04"], [73065,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",41413.64,"2026-07-12T22:00:04"], [73066,"EXV7132653","2024-07-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",84.66,"2026-07-12T22:00:04"], [73067,"APV7138786","2024-07-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000086066","PORT OF JASPER ",230.7,"2026-07-12T22:00:04"], [73068,"0007113229","2024-07-08T00:00:00",2025,1,652072,"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",485.8,"2026-07-12T22:00:04"], [73069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [73070,"0007170561","2024-09-11T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [73071,"0007140448","2024-07-30T00:00:00",2025,1,659900,"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",337.04,"2026-07-12T22:00:04"], [73072,"0007128355","2024-07-12T00:00:00",2025,1,759901,"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",0.0,"2026-07-12T22:00:04"], [73073,"APV7137851","2024-07-25T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051636","GRIPP INC ",235.8,"2026-07-12T22:00:04"], [73074,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",0.81,"2026-07-12T22:00:04"], [73075,"0007166351","2024-09-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73076,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",1728.3,"2026-07-12T22:00:04"], [73077,"APV7174213","2024-09-17T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",39643.33,"2026-07-12T22:00:04"], [73078,"0007115939","2024-07-05T00:00:00",2025,1,659260,"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",0.0,"2026-07-12T22:00:04"], [73079,"0007167687","2024-09-06T00:00:00",2025,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73080,"0007167436","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.38,"2026-07-12T22:00:04"], [73081,"0007162246","2024-08-29T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [73082,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",6753.21,"2026-07-12T22:00:04"], [73083,"0007180675","2024-09-25T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [73084,"APV7133478","2024-07-18T00:00:00",2025,1,572605,"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","0000121106","COMMUNITY MONTESORRI INC ",5952.1,"2026-07-12T22:00:04"], [73085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [73086,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",77.1,"2026-07-12T22:00:04"], [73087,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-07-12T22:00:04"], [73088,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",7545.91,"2026-07-12T22:00:04"], [73089,"APV7140724","2024-07-18T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1257.9,"2026-07-12T22:00:04"], [73090,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",400.2,"2026-07-12T22:00:04"], [73091,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73092,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405888","RYAN RW KUIPER ",1316.54,"2026-07-12T22:00:04"], [73093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [73094,"APV7116158","2024-07-05T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",77.5,"2026-07-12T22:00:04"], [73095,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",14928.14,"2026-07-12T22:00:04"], [73096,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [73097,"0007142195","2024-08-01T00:00:00",2025,1,659304,"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",149.85,"2026-07-12T22:00:04"], [73098,"APV7125666","2024-07-09T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10182.86,"2026-07-12T22:00:04"], [73099,"HCM7177171","2024-09-25T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",125.5,"2026-07-12T22:00:04"], [73100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",922.48,"2026-07-12T22:00:04"], [73101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [73102,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-240.27,"2026-07-12T22:00:04"], [73103,"HCM7138494","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",423.9,"2026-07-12T22:00:04"], [73104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [73105,"EXV7134414","2024-07-15T00:00:00",2025,1,595110,"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",59.94,"2026-07-12T22:00:04"], [73106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [73107,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",268.72,"2026-07-12T22:00:04"], [73108,"APV7132173","2024-07-17T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.75,"2026-07-12T22:00:04"], [73109,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",56.24,"2026-07-12T22:00:04"], [73110,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",327.92,"2026-07-12T22:00:04"], [73111,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237478","WHITE RIVER TOWNSHIP FIRE ",-13045.07,"2026-07-12T22:00:04"], [73112,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [73113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [73114,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",55625.44,"2026-07-12T22:00:04"], [73115,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",6687.08,"2026-07-12T22:00:04"], [73116,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4277.0,"2026-07-12T22:00:04"], [73117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [73118,"0007149857","2024-08-12T00:00:00",2025,1,510101,"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",1784.61,"2026-07-12T22:00:04"], [73119,"APV7173466","2024-09-16T00:00:00",2025,1,531010,"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","0000089757","PUBLIC CONSULTING GROUP INC ",16418.75,"2026-07-12T22:00:04"], [73120,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.27,"2026-07-12T22:00:04"], [73121,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",12443.87,"2026-07-12T22:00:04"], [73122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [73123,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [73124,"HCM7158450","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [73125,"APV7132173","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",12000.0,"2026-07-12T22:00:04"], [73126,"0007181591","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-628.58,"2026-07-12T22:00:04"], [73127,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",465.4,"2026-07-12T22:00:04"], [73128,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73129,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [73130,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"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",456.0,"2026-07-12T22:00:04"], [73131,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [73132,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.03,"2026-07-12T22:00:04"], [73133,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [73134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",382.26,"2026-07-12T22:00:04"], [73135,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"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",2502.48,"2026-07-12T22:00:04"], [73136,"0007133896","2024-07-19T00:00:00",2025,1,516005,"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",-2.39,"2026-07-12T22:00:04"], [73137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73138,"APV7145630","2024-08-05T00:00:00",2025,1,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.48,"2026-07-12T22:00:04"], [73139,"0007131581","2024-07-17T00:00:00",2025,1,510101,"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",118.06,"2026-07-12T22:00:04"], [73140,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",27357.2,"2026-07-12T22:00:04"], [73141,"APV7130949","2024-07-15T00:00:00",2025,1,539048,"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 ",55306.66,"2026-07-12T22:00:04"], [73142,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",59024.25,"2026-07-12T22:00:04"], [73143,"0007147910","2024-08-08T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [73144,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",248.0,"2026-07-12T22:00:04"], [73145,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",31000.0,"2026-07-12T22:00:04"], [73146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1174.36,"2026-07-12T22:00:04"], [73147,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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",0.02,"2026-07-12T22:00:04"], [73148,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"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",43.67,"2026-07-12T22:00:04"], [73149,"APV7169002","2024-09-09T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",209.0,"2026-07-12T22:00:04"], [73150,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [73151,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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,"2026-07-12T22:00:04"], [73152,"HCM7148833","2024-08-14T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [73153,"HCM7128424","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",40.56,"2026-07-12T22:00:04"], [73154,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",2.43,"2026-07-12T22:00:04"], [73155,"APV7148161","2024-08-07T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5625.0,"2026-07-12T22:00:04"], [73156,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",2909.53,"2026-07-12T22:00:04"], [73157,"APV7159981","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",18113.03,"2026-07-12T22:00:04"], [73158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [73159,"0007146257","2024-08-01T00:00:00",2025,1,516002,"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",3035.16,"2026-07-12T22:00:04"], [73160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [73161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [73162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73163,"EXV7146849","2024-08-01T00:00:00",2025,1,595120,"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",13.12,"2026-07-12T22:00:04"], [73164,"APV7173418","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400995","CONGREGATION BETH ISRAEL ",4219.0,"2026-07-12T22:00:04"], [73165,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",148.21,"2026-07-12T22:00:04"], [73166,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services 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,"2026-07-12T22:00:04"], [73167,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [73168,"APV7140711","2024-07-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",12322.62,"2026-07-12T22:00:04"], [73169,"HCM7167616","2024-09-11T00:00:00",2025,1,516002,"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",407.26,"2026-07-12T22:00:04"], [73170,"APV7115467","2024-07-02T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",28.88,"2026-07-12T22:00:04"], [73171,"HCM7158473","2024-08-28T00:00:00",2025,1,519006,"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",32.44,"2026-07-12T22:00:04"], [73172,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",3409.07,"2026-07-12T22:00:04"], [73173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [73174,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [73175,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36394.25,"2026-07-12T22:00:04"], [73176,"APV7145481","2024-08-05T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5102.0,"2026-07-12T22:00:04"], [73177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1083.52,"2026-07-12T22:00:04"], [73178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [73179,"APV7134877","2024-07-22T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",0.0,"2026-07-12T22:00:04"], [73180,"0007143951","2024-07-31T00:00:00",2025,1,510150,"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",196.84,"2026-07-12T22:00:04"], [73181,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",32.7,"2026-07-12T22:00:04"], [73182,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",506.22,"2026-07-12T22:00:04"], [73184,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1876.25,"2026-07-12T22:00:04"], [73185,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [73186,"0007173217","2024-09-16T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73187,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [73188,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1178.09,"2026-07-12T22:00:04"], [73189,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",396.16,"2026-07-12T22:00:04"], [73190,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [73191,"APV7151167","2024-08-13T00:00:00",2025,1,580110,"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 ",784.33,"2026-07-12T22:00:04"], [73192,"APV7144252","2024-08-01T00:00:00",2025,1,572605,"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 ",19328.27,"2026-07-12T22:00:04"], [73193,"0007154719","2024-08-01T00:00:00",2025,1,519503,"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",316.62,"2026-07-12T22:00:04"], [73194,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [73195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1403.22,"2026-07-12T22:00:04"], [73196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.45,"2026-07-12T22:00:04"], [73197,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",172.41,"2026-07-12T22:00:04"], [73198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [73199,"0007167439","2024-09-08T00:00:00",2025,1,659266,"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",519.98,"2026-07-12T22:00:04"], [73200,"APV7174352","2024-09-17T00:00:00",2025,1,520104,"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 ",70.01,"2026-07-12T22:00:04"], [73201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [73202,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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","0000408307","COLLABORATIVE WORKS LLC ",8957.82,"2026-07-12T22:00:04"], [73203,"0007175174","2024-09-18T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73204,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [73205,"0007180683","2024-09-25T00:00:00",2025,1,541002,"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"," ","General Ledger Entry",-49.34,"2026-07-12T22:00:04"], [73206,"0007147066","2024-08-07T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [73207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [73208,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [73209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",447.53,"2026-07-12T22:00:04"], [73210,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4895.79,"2026-07-12T22:00:04"], [73211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",701.8,"2026-07-12T22:00:04"], [73212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",369.11,"2026-07-12T22:00:04"], [73213,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [73214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73215,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [73216,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",292.4,"2026-07-12T22:00:04"], [73217,"0007184543","2024-09-30T00:00:00",2025,1,652151,"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",1.72,"2026-07-12T22:00:04"], [73218,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",201.81,"2026-07-12T22:00:04"], [73219,"0007113991","2024-07-08T00:00:00",2025,1,652157,"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",5.73,"2026-07-12T22:00:04"], [73220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [73221,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [73222,"APV7129936","2024-07-15T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",2.59,"2026-07-12T22:00:04"], [73223,"EXV7154366","2024-08-09T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [73224,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",683.81,"2026-07-12T22:00:04"], [73225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.65,"2026-07-12T22:00:04"], [73226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [73227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [73228,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",228.11,"2026-07-12T22:00:04"], [73229,"0007135573","2024-07-23T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",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,"2026-07-12T22:00:04"], [73230,"APV7126373","2024-07-10T00:00:00",2025,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",616.05,"2026-07-12T22:00:04"], [73231,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"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",2486.71,"2026-07-12T22:00:04"], [73232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [73233,"HCM7128417","2024-07-17T00:00:00",2025,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [73234,"0007170496","2024-09-11T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",8728.72,"2026-07-12T22:00:04"], [73235,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",4.94,"2026-07-12T22:00:04"], [73236,"APV7171609","2024-09-11T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",47012.97,"2026-07-12T22:00:04"], [73237,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [73238,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [73239,"HCM7128428","2024-07-17T00:00:00",2025,1,510150,"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",2179.56,"2026-07-12T22:00:04"], [73240,"APV7147303","2024-08-07T00:00:00",2025,1,531045,"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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",43111.11,"2026-07-12T22:00:04"], [73241,"0007167450","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [73242,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3147.51,"2026-07-12T22:00:04"], [73243,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",397.51,"2026-07-12T22:00:04"], [73244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",274.83,"2026-07-12T22:00:04"], [73245,"0007147064","2024-08-07T00:00:00",2025,1,531010,"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",-4447.14,"2026-07-12T22:00:04"], [73246,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",30470.25,"2026-07-12T22:00:04"], [73247,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"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",18.55,"2026-07-12T22:00:04"], [73248,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077817","UNITED WAY FOR CLINTON COUNTY ",79416.92,"2026-07-12T22:00:04"], [73249,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",6900.0,"2026-07-12T22:00:04"], [73250,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",351.0,"2026-07-12T22:00:04"], [73251,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7325.92,"2026-07-12T22:00:04"], [73252,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",133.37,"2026-07-12T22:00:04"], [73253,"0007179405","2024-09-24T00:00:00",2025,1,595570,"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","Child Support Services"," ","General Ledger Entry",103.39,"2026-07-12T22:00:04"], [73254,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",104.43,"2026-07-12T22:00:04"], [73255,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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 ",698.26,"2026-07-12T22:00:04"], [73256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [73257,"0007142251","2024-07-31T00:00:00",2025,1,520106,"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",3.55,"2026-07-12T22:00:04"], [73258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [73259,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",225.32,"2026-07-12T22:00:04"], [73260,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000053736","MARION COUNTY ",21801.29,"2026-07-12T22:00:04"], [73261,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [73262,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [73263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",797.68,"2026-07-12T22:00:04"], [73264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",367.54,"2026-07-12T22:00:04"], [73265,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",141.0,"2026-07-12T22:00:04"], [73266,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5000.0,"2026-07-12T22:00:04"], [73267,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [73268,"0007164555","2024-09-01T00:00:00",2025,1,512170,"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",-0.05,"2026-07-12T22:00:04"], [73269,"0007182310","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21654.0,"2026-07-12T22:00:04"], [73270,"0007166502","2024-09-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73271,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",587200.0,"2026-07-12T22:00:04"], [73272,"0007166344","2024-09-05T00:00:00",2025,1,580290,"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",360334.77,"2026-07-12T22:00:04"], [73273,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",173.35,"2026-07-12T22:00:04"], [73274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [73275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [73276,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",669.54,"2026-07-12T22:00:04"], [73277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [73278,"0007169543","2024-09-10T00:00:00",2025,1,518796,"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",0.48,"2026-07-12T22:00:04"], [73279,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",13110.74,"2026-07-12T22:00:04"], [73280,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000064349","HARRISON COUNTY ",5020.23,"2026-07-12T22:00:04"], [73281,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",839.26,"2026-07-12T22:00:04"], [73282,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",59836.8,"2026-07-12T22:00:04"], [73283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",334.67,"2026-07-12T22:00:04"], [73284,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",6536.59,"2026-07-12T22:00:04"], [73285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [73286,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.52,"2026-07-12T22:00:04"], [73287,"APV7159013","2024-08-23T00:00:00",2025,1,580145,"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 ",3171.77,"2026-07-12T22:00:04"], [73288,"EXV7135309","2024-07-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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"," ","General Ledger Entry",24.75,"2026-07-12T22:00:04"], [73289,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"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",48.7,"2026-07-12T22:00:04"], [73290,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1129.31,"2026-07-12T22:00:04"], [73291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [73292,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [73293,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [73294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [73295,"APV7151122","2024-08-13T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",79.29,"2026-07-12T22:00:04"], [73296,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",8.92,"2026-07-12T22:00:04"], [73297,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73298,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3825.0,"2026-07-12T22:00:04"], [73299,"APV7151241","2024-08-13T00:00:00",2025,1,531010,"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 ",31792.0,"2026-07-12T22:00:04"], [73300,"APV7136809","2024-07-24T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000021225","FASTENAL COMPANY ",22062.0,"2026-07-12T22:00:04"], [73301,"0007131558","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [73302,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [73303,"EXV7163174","2024-08-19T00:00:00",2025,1,595110,"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",409.86,"2026-07-12T22:00:04"], [73304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [73305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.8,"2026-07-12T22:00:04"], [73306,"0007137534","2024-07-25T00:00:00",2025,1,659262,"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",-54.64,"2026-07-12T22:00:04"], [73307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [73308,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [73309,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",31484.0,"2026-07-12T22:00:04"], [73310,"HCM7128428","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [73311,"HCM7138466","2024-07-31T00:00:00",2025,1,510150,"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",1670.78,"2026-07-12T22:00:04"], [73312,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [73313,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",1345437.5,"2026-07-12T22:00:04"], [73314,"EXV7167196","2024-08-26T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [73315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [73316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.61,"2026-07-12T22:00:04"], [73317,"0007162352","2024-08-29T00:00:00",2025,1,518796,"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",-62.37,"2026-07-12T22:00:04"], [73318,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [73319,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",25.63,"2026-07-12T22:00:04"], [73320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [73321,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [73322,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [73323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",113.43,"2026-07-12T22:00:04"], [73324,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [73325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [73326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [73327,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",644.54,"2026-07-12T22:00:04"], [73328,"APV7113547","2024-07-01T00:00:00",2025,1,534020,"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","0000358497","LAFAYETTE HOOD AND DUCT CLEANING INC ",252.0,"2026-07-12T22:00:04"], [73329,"0007168644","2024-09-09T00:00:00",2025,1,510150,"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",344.59,"2026-07-12T22:00:04"], [73330,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [73331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [73332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",354.35,"2026-07-12T22:00:04"], [73333,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",-2280.0,"2026-07-12T22:00:04"], [73334,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",104718.55,"2026-07-12T22:00:04"], [73335,"0007135481","2024-07-01T00:00:00",2025,1,518606,"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",3736.66,"2026-07-12T22:00:04"], [73336,"APV7182430","2024-09-27T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",3008.17,"2026-07-12T22:00:04"], [73337,"0007142254","2024-07-31T00:00:00",2025,1,510101,"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",39580.08,"2026-07-12T22:00:04"], [73338,"0007158421","2024-08-23T00:00:00",2025,1,580132,"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",6043.83,"2026-07-12T22:00:04"], [73339,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.8,"2026-07-12T22:00:04"], [73340,"0007135453","2024-07-01T00:00:00",2025,1,510101,"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",736.98,"2026-07-12T22:00:04"], [73341,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",2.0,"2026-07-12T22:00:04"], [73342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [73343,"APV7125678","2024-07-09T00:00:00",2025,1,547016,"SpOp -Household",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","0000336672","EVENFLO COMPANY INC ",8359.7,"2026-07-12T22:00:04"], [73344,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [73345,"APV7170023","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",379009.08,"2026-07-12T22:00:04"], [73346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [73347,"APV7179806","2024-09-24T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",90.0,"2026-07-12T22:00:04"], [73348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [73349,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [73350,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",15.5,"2026-07-12T22:00:04"], [73351,"HCM7128415","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [73352,"APV7166766","2024-09-05T00:00:00",2025,1,547022,"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","0000062282","BLACKJACK UNIFORMS ",221.0,"2026-07-12T22:00:04"], [73353,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",1885.68,"2026-07-12T22:00:04"], [73354,"0007128612","2024-07-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.98,"2026-07-12T22:00:04"], [73355,"APV7125721","2024-07-08T00:00:00",2025,1,531010,"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 ",68588.43,"2026-07-12T22:00:04"], [73356,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.65,"2026-07-12T22:00:04"], [73357,"0007137525","2024-07-25T00:00:00",2025,1,652137,"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",182.39,"2026-07-12T22:00:04"], [73358,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",38.29,"2026-07-12T22:00:04"], [73359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [73360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",305.14,"2026-07-12T22:00:04"], [73361,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",35716.24,"2026-07-12T22:00:04"], [73362,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064354","HENDRICKS COUNTY ",26764.16,"2026-07-12T22:00:04"], [73363,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",8.44,"2026-07-12T22:00:04"], [73364,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",43.45,"2026-07-12T22:00:04"], [73365,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [73366,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [73367,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",52789.0,"2026-07-12T22:00:04"], [73368,"APV7144251","2024-08-02T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",4431.38,"2026-07-12T22:00:04"], [73369,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13750.0,"2026-07-12T22:00:04"], [73370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [73371,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"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 ",76.12,"2026-07-12T22:00:04"], [73372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [73373,"APV7140730","2024-07-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",88.05,"2026-07-12T22:00:04"], [73374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [73375,"0007169557","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-41.26,"2026-07-12T22:00:04"], [73376,"EXV7137268","2024-07-11T00:00:00",2025,1,595520,"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",130.0,"2026-07-12T22:00:04"], [73377,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1649.51,"2026-07-12T22:00:04"], [73378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [73379,"0007140529","2024-07-31T00:00:00",2025,1,518161,"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",45.86,"2026-07-12T22:00:04"], [73380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2618.24,"2026-07-12T22:00:04"], [73381,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",129.25,"2026-07-12T22:00:04"], [73382,"APV7151162","2024-08-13T00:00:00",2025,1,580330,"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 ",25.0,"2026-07-12T22:00:04"], [73383,"EXV7160363","2024-08-12T00:00:00",2025,1,595550,"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",54.0,"2026-07-12T22:00:04"], [73384,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",10896.24,"2026-07-12T22:00:04"], [73385,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"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",253.32,"2026-07-12T22:00:04"], [73386,"APV7175393","2024-09-18T00:00:00",2025,1,539140,"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. ",69.86,"2026-07-12T22:00:04"], [73387,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [73388,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [73389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [73390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",275.61,"2026-07-12T22:00:04"], [73391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [73392,"0007146257","2024-08-01T00:00:00",2025,1,599093,"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",47.57,"2026-07-12T22:00:04"], [73393,"EXV7129239","2024-07-03T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [73394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",647.67,"2026-07-12T22:00:04"], [73395,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",5439.64,"2026-07-12T22:00:04"], [73396,"0007168643","2024-09-09T00:00:00",2025,1,519722,"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",2.6,"2026-07-12T22:00:04"], [73397,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054178","WHITLEY COUNTY ",2070.35,"2026-07-12T22:00:04"], [73398,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [73399,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",5.51,"2026-07-12T22:00:04"], [73400,"APV7127857","2024-07-11T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",108002.03,"2026-07-12T22:00:04"], [73401,"0007155767","2024-08-20T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [73402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1920.37,"2026-07-12T22:00:04"], [73403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [73404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",378.44,"2026-07-12T22:00:04"], [73405,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [73406,"APV7133410","2024-07-18T00:00:00",2025,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [73407,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",534.39,"2026-07-12T22:00:04"], [73408,"0007130709","2024-07-16T00:00:00",2025,1,531070,"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",7652.17,"2026-07-12T22:00:04"], [73409,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",54322.75,"2026-07-12T22:00:04"], [73410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [73411,"0007181517","2024-09-26T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [73412,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.16,"2026-07-12T22:00:04"], [73413,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"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",5008.34,"2026-07-12T22:00:04"], [73414,"APV7137770","2024-07-25T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",891.26,"2026-07-12T22:00:04"], [73415,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",7193.9,"2026-07-12T22:00:04"], [73416,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",0.07,"2026-07-12T22:00:04"], [73417,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [73418,"0007146257","2024-08-01T00:00:00",2025,1,652131,"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",132.26,"2026-07-12T22:00:04"], [73419,"0007126182","2024-07-10T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [73420,"0007152878","2024-08-14T00:00:00",2025,1,510101,"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",36353.21,"2026-07-12T22:00:04"], [73421,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [73422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [73423,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",118.11,"2026-07-12T22:00:04"], [73424,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [73476,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [73477,"APV7126366","2024-07-10T00:00:00",2025,1,538922,"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","0000075105","ALTORFER INDUSTRIES INC ",915.25,"2026-07-12T22:00:04"], [73478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",19.69,"2026-07-12T22:00:04"], [73479,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - 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STEUBEN CTY TREASURER ",13801.29,"2026-07-12T22:00:04"], [73494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.96,"2026-07-12T22:00:04"], [73495,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [73496,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",24772.33,"2026-07-12T22:00:04"], [73497,"0007180566","2024-09-25T00:00:00",2025,1,519503,"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",0.95,"2026-07-12T22:00:04"], [73498,"EXV7141926","2024-07-23T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [73499,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [73500,"APH7155497","2024-08-20T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2313.0,"2026-07-12T22:00:04"], [73501,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",7339.39,"2026-07-12T22:00:04"], [73502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [73503,"0007142271","2024-07-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [73504,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [73505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.28,"2026-07-12T22:00:04"], [73506,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [73507,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1504.21,"2026-07-12T22:00:04"], [73508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [73509,"HCM7167592","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [73510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [73511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [73512,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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",7.76,"2026-07-12T22:00:04"], [73513,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.03,"2026-07-12T22:00:04"], [73514,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [73515,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",687.0,"2026-07-12T22:00:04"], [73516,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",557.06,"2026-07-12T22:00:04"], [73517,"0007135562","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [73518,"0007135481","2024-07-01T00:00:00",2025,1,546007,"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",273.59,"2026-07-12T22:00:04"], [73519,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"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 ",5901.9,"2026-07-12T22:00:04"], [73520,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5456.03,"2026-07-12T22:00:04"], [73521,"APV7164784","2024-09-03T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",20.33,"2026-07-12T22:00:04"], [73522,"APV7152020","2024-08-09T00:00:00",2025,1,541002,"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 ",376.24,"2026-07-12T22:00:04"], [73523,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",34302.44,"2026-07-12T22:00:04"], [73524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [73525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1866.82,"2026-07-12T22:00:04"], [73526,"APV7146501","2024-08-06T00:00:00",2025,1,573100,"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 ",42786.65,"2026-07-12T22:00:04"], [73527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1222.1,"2026-07-12T22:00:04"], [73528,"HCM7177171","2024-09-25T00:00:00",2025,1,518901,"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",0.94,"2026-07-12T22:00:04"], [73529,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [73530,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.38,"2026-07-12T22:00:04"], [73531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",295.29,"2026-07-12T22:00:04"], [73532,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10014.65,"2026-07-12T22:00:04"], [73533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.05,"2026-07-12T22:00:04"], [73534,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",6790.47,"2026-07-12T22:00:04"], [73535,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [73536,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [73537,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1527.26,"2026-07-12T22:00:04"], [73538,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.24,"2026-07-12T22:00:04"], [73539,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",29.51,"2026-07-12T22:00:04"], [73540,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"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,"2026-07-12T22:00:04"], [73541,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.85,"2026-07-12T22:00:04"], [73542,"0007134728","2024-07-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73543,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",12506.99,"2026-07-12T22:00:04"], [73544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [73545,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [73546,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",41155.14,"2026-07-12T22:00:04"], [73547,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",157245.16,"2026-07-12T22:00:04"], [73548,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"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",2537.23,"2026-07-12T22:00:04"], [73549,"0007135481","2024-07-01T00:00:00",2025,1,652134,"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",153.38,"2026-07-12T22:00:04"], [73550,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11032.53,"2026-07-12T22:00:04"], [73551,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",3412.66,"2026-07-12T22:00:04"], [73552,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",280.0,"2026-07-12T22:00:04"], [73553,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",101.67,"2026-07-12T22:00:04"], [73554,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",3834.51,"2026-07-12T22:00:04"], [73555,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",251330.38,"2026-07-12T22:00:04"], [73556,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.21,"2026-07-12T22:00:04"], [73557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [73558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [73559,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [73560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",402.38,"2026-07-12T22:00:04"], [73561,"APV7164784","2024-09-03T00:00:00",2025,1,545008,"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 ",4198.5,"2026-07-12T22:00:04"], [73562,"APV7137826","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",321.0,"2026-07-12T22:00:04"], [73563,"0007139509","2024-07-25T00:00:00",2025,1,519722,"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",92.35,"2026-07-12T22:00:04"], [73564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [73565,"HCM7177157","2024-09-25T00:00:00",2025,1,519722,"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",898.79,"2026-07-12T22:00:04"], [73566,"HCM7158520","2024-08-28T00:00:00",2025,1,516005,"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",2632.48,"2026-07-12T22:00:04"], [73567,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [73568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [73569,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",85985.37,"2026-07-12T22:00:04"], [73570,"HCM7167596","2024-09-11T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5621.66,"2026-07-12T22:00:04"], [73571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [73572,"APV7169911","2024-09-10T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",486.4,"2026-07-12T22:00:04"], [73573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [73574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [73576,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",384327.46,"2026-07-12T22:00:04"], [73577,"HCM7167576","2024-09-11T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [73578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [73579,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4002.52,"2026-07-12T22:00:04"], [73580,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",313.69,"2026-07-12T22:00:04"], [73581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [73582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [73583,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [73584,"HCM7167554","2024-09-11T00:00:00",2025,1,518901,"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",31.32,"2026-07-12T22:00:04"], [73585,"0007149890","2024-08-12T00:00:00",2025,1,580290,"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",1231855.31,"2026-07-12T22:00:04"], [73586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1401.16,"2026-07-12T22:00:04"], [73587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [73588,"0007148909","2024-08-09T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [73589,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",418.0,"2026-07-12T22:00:04"], [73590,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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",0.08,"2026-07-12T22:00:04"], [73591,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",36.22,"2026-07-12T22:00:04"], [73592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",313.01,"2026-07-12T22:00:04"], [73593,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-07-12T22:00:04"], [73594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1364.14,"2026-07-12T22:00:04"], [73595,"0007139477","2024-07-31T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [73596,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73597,"HCM7177162","2024-09-25T00:00:00",2025,1,518901,"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",2.18,"2026-07-12T22:00:04"], [73598,"EXV7154449","2024-08-13T00:00:00",2025,1,595110,"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",461.56,"2026-07-12T22:00:04"], [73599,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",109.11,"2026-07-12T22:00:04"], [73600,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [73601,"HCM7167594","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",130.05,"2026-07-12T22:00:04"], [73602,"0007184543","2024-09-30T00:00:00",2025,1,659287,"CRM Online",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",169.52,"2026-07-12T22:00:04"], [73603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [73604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [73605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [73606,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.22,"2026-07-12T22:00:04"], [73607,"0007167433","2024-09-08T00:00:00",2025,1,659304,"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",1454.47,"2026-07-12T22:00:04"], [73608,"0007154719","2024-08-01T00:00:00",2025,1,599227,"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",10.17,"2026-07-12T22:00:04"], [73609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",657.67,"2026-07-12T22:00:04"], [73610,"APV7148199","2024-08-08T00:00:00",2025,1,541002,"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 ",43.26,"2026-07-12T22:00:04"], [73611,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [73612,"APV7173412","2024-09-16T00:00:00",2025,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357140","MARK MAY ",431.25,"2026-07-12T22:00:04"], [73613,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"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. ",678.09,"2026-07-12T22:00:04"], [73614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",435.28,"2026-07-12T22:00:04"], [73615,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",368344.59,"2026-07-12T22:00:04"], [73616,"HCM7177130","2024-09-25T00:00:00",2025,1,518161,"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",216.95,"2026-07-12T22:00:04"], [73617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [73618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [73619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [73620,"0007130659","2024-07-16T00:00:00",2025,1,580280,"UI 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,"2026-07-12T22:00:04"], [73621,"0007135481","2024-07-01T00:00:00",2025,1,531029,"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",39949.65,"2026-07-12T22:00:04"], [73622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",350.61,"2026-07-12T22:00:04"], [73623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [73624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",351.0,"2026-07-12T22:00:04"], [73625,"APV7179806","2024-09-24T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",15.31,"2026-07-12T22:00:04"], [73626,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.63,"2026-07-12T22:00:04"], [73627,"EXV7179209","2024-09-12T00:00:00",2025,1,595110,"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",223.22,"2026-07-12T22:00:04"], [73628,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",1554.35,"2026-07-12T22:00:04"], [73629,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [73630,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",753.92,"2026-07-12T22:00:04"], [73631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [73632,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",684.29,"2026-07-12T22:00:04"], [73633,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-07-12T22:00:04"], [73634,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",176.63,"2026-07-12T22:00:04"], [73635,"0007139494","2024-07-29T00:00:00",2025,1,519503,"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",5.22,"2026-07-12T22:00:04"], [73636,"0007147063","2024-08-07T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [73637,"APV7133539","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",221621.01,"2026-07-12T22:00:04"], [73638,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",202.8,"2026-07-12T22:00:04"], [73639,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",539.48,"2026-07-12T22:00:04"], [73640,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",197.89,"2026-07-12T22:00:04"], [73641,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [73642,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [73643,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.76,"2026-07-12T22:00:04"], [73644,"0007181499","2024-09-26T00:00:00",2025,1,518161,"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",69.62,"2026-07-12T22:00:04"], [73645,"0007155728","2024-08-20T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [73646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [73647,"APV7144240","2024-08-02T00:00:00",2025,1,572605,"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","0000004796","INDIANA UNIV ",1768.18,"2026-07-12T22:00:04"], [73648,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"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",1191.44,"2026-07-12T22:00:04"], [73649,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [73650,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [73651,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"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 ",1711.33,"2026-07-12T22:00:04"], [73652,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",30650.61,"2026-07-12T22:00:04"], [73653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [73654,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",6786.01,"2026-07-12T22:00:04"], [73655,"APV7149157","2024-08-09T00:00:00",2025,1,538923,"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 ",26350.88,"2026-07-12T22:00:04"], [73656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",369.11,"2026-07-12T22:00:04"], [73657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",370.34,"2026-07-12T22:00:04"], [73658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [73659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [73660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.78,"2026-07-12T22:00:04"], [73661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [73662,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.13,"2026-07-12T22:00:04"], [73663,"APV7151178","2024-08-13T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",5292.0,"2026-07-12T22:00:04"], [73664,"APV7125081","2024-07-08T00:00:00",2025,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",13820.0,"2026-07-12T22:00:04"], [73665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [73666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [73667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",714.01,"2026-07-12T22:00:04"], [73668,"APV7179873","2024-09-24T00:00:00",2025,1,531010,"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","0000278588","RESULTANT LLC ",89857.5,"2026-07-12T22:00:04"], [73669,"0007125419","2024-07-01T00:00:00",2025,1,517003,"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",7.81,"2026-07-12T22:00:04"], [73670,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [73671,"0007164604","2024-09-03T00:00:00",2025,1,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73672,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",14582.96,"2026-07-12T22:00:04"], [73673,"INV7130417","2024-07-15T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [73674,"APV7165765","2024-09-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1025.8,"2026-07-12T22:00:04"], [73675,"0007115850","2024-07-05T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [73676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73677,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",2043.0,"2026-07-12T22:00:04"], [73678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [73679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [73680,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"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 ",-221.73,"2026-07-12T22:00:04"], [73681,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",82.44,"2026-07-12T22:00:04"], [73682,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",137.53,"2026-07-12T22:00:04"], [73683,"EXV7174808","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [73684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1486.81,"2026-07-12T22:00:04"], [73685,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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",219772.38,"2026-07-12T22:00:04"], [73686,"APV7135830","2024-07-22T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [73687,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [73688,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",149.25,"2026-07-12T22:00:04"], [73689,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",22.26,"2026-07-12T22:00:04"], [73690,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [73691,"APV7172475","2024-09-13T00:00:00",2025,1,531037,"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 ",61145.1,"2026-07-12T22:00:04"], [73692,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",13458.07,"2026-07-12T22:00:04"], [73693,"HCM7128398","2024-07-17T00:00:00",2025,1,510150,"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",28503.41,"2026-07-12T22:00:04"], [73694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73695,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [73696,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [73697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [73698,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [73699,"APV7179871","2024-09-24T00:00:00",2025,1,592034,"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 ",12.24,"2026-07-12T22:00:04"], [73700,"0007164284","2024-09-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73701,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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",1.0,"2026-07-12T22:00:04"], [73702,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",143128.56,"2026-07-12T22:00:04"], [73703,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",91.04,"2026-07-12T22:00:04"], [73704,"HCM7138491","2024-07-31T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",2376.7,"2026-07-12T22:00:04"], [73705,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",44.62,"2026-07-12T22:00:04"], [73706,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",61.59,"2026-07-12T22:00:04"], [73707,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-07-12T22:00:04"], [73708,"APV7176417","2024-09-19T00:00:00",2025,1,543010,"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 ",2379.65,"2026-07-12T22:00:04"], [73709,"0007140485","2024-07-31T00:00:00",2025,1,518796,"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",19.94,"2026-07-12T22:00:04"], [73710,"HCM7112895","2024-07-03T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [73711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [73712,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",1228.05,"2026-07-12T22:00:04"], [73713,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",1106.0,"2026-07-12T22:00:04"], [73714,"APV7153749","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10845.12,"2026-07-12T22:00:04"], [73715,"APV7125666","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.51,"2026-07-12T22:00:04"], [73716,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [73717,"0007161422","2024-08-28T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [73718,"0007185781","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [73719,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",298.45,"2026-07-12T22:00:04"], [73720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [73721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [73722,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1093.93,"2026-07-12T22:00:04"], [73723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",635.35,"2026-07-12T22:00:04"], [73724,"EXV7183169","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [73725,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",198.6,"2026-07-12T22:00:04"], [73726,"APV7136798","2024-07-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1534.08,"2026-07-12T22:00:04"], [73727,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",53124.22,"2026-07-12T22:00:04"], [73728,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [73729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [73730,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [73731,"APV7134972","2024-07-22T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",2575.0,"2026-07-12T22:00:04"], [73732,"APV7183891","2024-09-27T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",6050.91,"2026-07-12T22:00:04"], [73733,"0007172142","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",1548.36,"2026-07-12T22:00:04"], [73734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [73735,"0007150996","2024-08-13T00:00:00",2025,1,518107,"Anthem CDHP 2",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",2366.26,"2026-07-12T22:00:04"], [73736,"0007115936","2024-07-05T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [73737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",843.74,"2026-07-12T22:00:04"], [73738,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",5.96,"2026-07-12T22:00:04"], [73739,"HCM7148812","2024-08-14T00:00:00",2025,1,516005,"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",607.25,"2026-07-12T22:00:04"], [73740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [73741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [73742,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",8310.22,"2026-07-12T22:00:04"], [73743,"APV7138618","2024-07-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000261716","LUTHERAN MEDICAL GROUP LLC ",2955.0,"2026-07-12T22:00:04"], [73744,"EXV7169364","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [73745,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",20352.42,"2026-07-12T22:00:04"], [73746,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",219.54,"2026-07-12T22:00:04"], [73747,"HCM7112946","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",409.96,"2026-07-12T22:00:04"], [73748,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [73749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [73751,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20547.88,"2026-07-12T22:00:04"], [73752,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [73753,"0007156611","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [73754,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",28322.0,"2026-07-12T22:00:04"], [73755,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [73756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [73757,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",6.87,"2026-07-12T22:00:04"], [73758,"APV7155011","2024-08-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",6418.8,"2026-07-12T22:00:04"], [73759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [73760,"APV7135797","2024-07-15T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",127.15,"2026-07-12T22:00:04"], [73761,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",45892.31,"2026-07-12T22:00:04"], [73762,"0007143115","2024-07-31T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73763,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-722.5,"2026-07-12T22:00:04"], [73764,"0007156617","2024-08-21T00:00:00",2025,1,519722,"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",1863.76,"2026-07-12T22:00:04"], [73765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [73766,"0007115193","2024-07-03T00:00:00",2025,1,652072,"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",313.61,"2026-07-12T22:00:04"], [73767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1434.94,"2026-07-12T22:00:04"], [73768,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",9.85,"2026-07-12T22:00:04"], [73769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [73770,"0007158621","2024-08-23T00:00:00",2025,1,652110,"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",-392.65,"2026-07-12T22:00:04"], [73771,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",52921.99,"2026-07-12T22:00:04"], [73772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [73773,"0007181643","2024-09-26T00:00:00",2025,1,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73774,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",11271.0,"2026-07-12T22:00:04"], [73775,"0007143285","2024-08-08T00:00:00",2025,1,652072,"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",194.12,"2026-07-12T22:00:04"], [73776,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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. ",40.95,"2026-07-12T22:00:04"], [73777,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",90387.76,"2026-07-12T22:00:04"], [73778,"APV7130951","2024-07-15T00:00:00",2025,1,531010,"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 ",37350.0,"2026-07-12T22:00:04"], [73779,"0007156693","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-355.23,"2026-07-12T22:00:04"], [73780,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",2.7,"2026-07-12T22:00:04"], [73781,"0007116745","2024-07-08T00:00:00",2025,1,518161,"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",794.37,"2026-07-12T22:00:04"], [73782,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [73783,"0007152878","2024-08-14T00:00:00",2025,1,518161,"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",4511.47,"2026-07-12T22:00:04"], [73784,"APV7160961","2024-08-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",662.91,"2026-07-12T22:00:04"], [73785,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [73786,"APV7152150","2024-08-14T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060678","VLCLBECK'S SUPERIOR HYBRIDS, INC. ",18640.0,"2026-07-12T22:00:04"], [73787,"APV7114448","2024-07-02T00:00:00",2025,1,536010,"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 ",84.06,"2026-07-12T22:00:04"], [73788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [73789,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",95.4,"2026-07-12T22:00:04"], [73790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",274.62,"2026-07-12T22:00:04"], [73791,"0007143831","2024-08-08T00:00:00",2025,1,659052,"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",421.56,"2026-07-12T22:00:04"], [73792,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",22173.63,"2026-07-12T22:00:04"], [73793,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",457.62,"2026-07-12T22:00:04"], [73794,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",26406.5,"2026-07-12T22:00:04"], [73795,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",194.04,"2026-07-12T22:00:04"], [73796,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"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 ",52789.0,"2026-07-12T22:00:04"], [73797,"EXV7139096","2024-07-17T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",100.76,"2026-07-12T22:00:04"], [73798,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",809.08,"2026-07-12T22:00:04"], [73799,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",2351.69,"2026-07-12T22:00:04"], [73800,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",553.06,"2026-07-12T22:00:04"], [73801,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [73802,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",18.7,"2026-07-12T22:00:04"], [73803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [73804,"APV7147292","2024-08-07T00:00:00",2025,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",3625.0,"2026-07-12T22:00:04"], [73805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [73806,"0007180703","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.56,"2026-07-12T22:00:04"], [73807,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.31,"2026-07-12T22:00:04"], [73808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [73809,"HCM7128424","2024-07-17T00:00:00",2025,1,518901,"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",3.24,"2026-07-12T22:00:04"], [73810,"APV7127711","2024-07-11T00:00:00",2025,1,539025,"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 ",12.5,"2026-07-12T22:00:04"], [73811,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000057167","US BANK ",679.44,"2026-07-12T22:00:04"], [73812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [73813,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73814,"INV7180357","2024-09-24T00:00:00",2025,1,546002,"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",628.97,"2026-07-12T22:00:04"], [73815,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",0.44,"2026-07-12T22:00:04"], [73816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [73817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",369.11,"2026-07-12T22:00:04"], [73818,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73819,"HCM7138494","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57221.48,"2026-07-12T22:00:04"], [73820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",540.9,"2026-07-12T22:00:04"], [73821,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10012.25,"2026-07-12T22:00:04"], [73822,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",8839.26,"2026-07-12T22:00:04"], [73823,"EXV7149649","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.37,"2026-07-12T22:00:04"], [73824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [73825,"0007147077","2024-08-07T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5220.42,"2026-07-12T22:00:04"], [73826,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [73827,"0007175124","2024-09-18T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [73828,"APV7169896","2024-09-10T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [73829,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13594.48,"2026-07-12T22:00:04"], [73830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [73831,"0007183631","2024-09-30T00:00:00",2025,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",692.3,"2026-07-12T22:00:04"], [73832,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [73833,"0007184543","2024-09-30T00:00:00",2025,1,653090,"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",4.62,"2026-07-12T22:00:04"], [73834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1733.76,"2026-07-12T22:00:04"], [73835,"0007146224","2024-08-06T00:00:00",2025,1,518901,"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",0.23,"2026-07-12T22:00:04"], [73836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [73837,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",8.43,"2026-07-12T22:00:04"], [73838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [73839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",610.26,"2026-07-12T22:00:04"], [73840,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8348.35,"2026-07-12T22:00:04"], [73841,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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. ",390.0,"2026-07-12T22:00:04"], [73842,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",158009.18,"2026-07-12T22:00:04"], [73843,"HCM7128436","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [73844,"0007146244","2024-08-06T00:00:00",2025,1,517005,"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",3158.85,"2026-07-12T22:00:04"], [73845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",920.52,"2026-07-12T22:00:04"], [73846,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [73847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.72,"2026-07-12T22:00:04"], [73848,"HCM7177171","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",261.47,"2026-07-12T22:00:04"], [73849,"0007164338","2024-09-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [73850,"APV7125007","2024-07-08T00:00:00",2025,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",410.0,"2026-07-12T22:00:04"], [73851,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73852,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",127300.68,"2026-07-12T22:00:04"], [73853,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [73854,"0007114367","2024-07-02T00:00:00",2025,1,652110,"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",25.27,"2026-07-12T22:00:04"], [73855,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [73856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",612.22,"2026-07-12T22:00:04"], [73857,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",100.61,"2026-07-12T22:00:04"], [73858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [73859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",193.25,"2026-07-12T22:00:04"], [73860,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",210.53,"2026-07-12T22:00:04"], [73861,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",16354.76,"2026-07-12T22:00:04"], [73862,"0007165464","2024-08-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [73863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",303.91,"2026-07-12T22:00:04"], [73864,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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 ",18005.92,"2026-07-12T22:00:04"], [73865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [73866,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [73867,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [73868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [73869,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4284.28,"2026-07-12T22:00:04"], [73870,"0007161572","2024-09-01T00:00:00",2025,1,659290,"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",0.81,"2026-07-12T22:00:04"], [73871,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",118.86,"2026-07-12T22:00:04"], [73872,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-07-12T22:00:04"], [73873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [73874,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.05,"2026-07-12T22:00:04"], [73876,"0007167675","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3345.5,"2026-07-12T22:00:04"], [73877,"0007130548","2024-07-16T00:00:00",2025,1,518161,"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",1686.35,"2026-07-12T22:00:04"], [73878,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73879,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",3805.34,"2026-07-12T22:00:04"], [73880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",873.47,"2026-07-12T22:00:04"], [73881,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",105.21,"2026-07-12T22:00:04"], [73882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [73883,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104858","NORTHERN INDIANA OCONOLOGY ",14.0,"2026-07-12T22:00:04"], [73884,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [73885,"0007135481","2024-07-01T00:00:00",2025,1,595110,"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",7234.91,"2026-07-12T22:00:04"], [73886,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [73887,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [73925,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",762.63,"2026-07-12T22:00:04"], [73926,"0007113098","2024-07-08T00:00:00",2025,1,652072,"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",737.96,"2026-07-12T22:00:04"], [73927,"EXV7176720","2024-09-16T00:00:00",2025,1,595150,"InState Travel - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [73935,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [73936,"0007113222","2024-07-08T00:00:00",2025,1,652110,"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",2279.8,"2026-07-12T22:00:04"], [73937,"0007180610","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","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",-178.15,"2026-07-12T22:00:04"], [73938,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"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",13.94,"2026-07-12T22:00:04"], [73942,"0007180587","2024-09-25T00:00:00",2025,1,580120,"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",-252489.25,"2026-07-12T22:00:04"], [73943,"EXV7130313","2024-07-11T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [73944,"0007132903","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25538.0,"2026-07-12T22:00:04"], [73945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",952.22,"2026-07-12T22:00:04"], [73946,"0007113211","2024-07-08T00:00:00",2025,1,652072,"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",844.44,"2026-07-12T22:00:04"], [73947,"APV7139559","2024-07-29T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [73948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [73949,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [73950,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",13.01,"2026-07-12T22:00:04"], [73951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1118.01,"2026-07-12T22:00:04"], [73952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2346.07,"2026-07-12T22:00:04"], [73953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [73954,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2077.92,"2026-07-12T22:00:04"], [73955,"APV7179871","2024-09-24T00:00:00",2025,1,595530,"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","0000057167","US BANK ",644.61,"2026-07-12T22:00:04"], [73956,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3155.3,"2026-07-12T22:00:04"], [73957,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",11.76,"2026-07-12T22:00:04"], [73958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [73959,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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",51.96,"2026-07-12T22:00:04"], [73960,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73961,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [73962,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",19.11,"2026-07-12T22:00:04"], [73963,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-07-12T22:00:04"], [73964,"HCM7177164","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",292.16,"2026-07-12T22:00:04"], [73965,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",5410.37,"2026-07-12T22:00:04"], [73966,"0007143438","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",94.81,"2026-07-12T22:00:04"], [73967,"EXV7165137","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",34.54,"2026-07-12T22:00:04"], [73968,"0007164315","2024-08-31T00:00:00",2025,1,652130,"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",1.03,"2026-07-12T22:00:04"], [73969,"0007165524","2024-09-04T00:00:00",2025,1,518796,"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",81.37,"2026-07-12T22:00:04"], [73970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [73971,"APV7183874","2024-09-30T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053562","CITY OF GARY ",30450.0,"2026-07-12T22:00:04"], [73972,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",1303.8,"2026-07-12T22:00:04"], [73973,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",802.19,"2026-07-12T22:00:04"], [73974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",369.11,"2026-07-12T22:00:04"], [73975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [73976,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",3435.01,"2026-07-12T22:00:04"], [73977,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [73978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.72,"2026-07-12T22:00:04"], [73979,"APV7127778","2024-07-11T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.28,"2026-07-12T22:00:04"], [73980,"EXV7135269","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.92,"2026-07-12T22:00:04"], [73981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [73982,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",4853.18,"2026-07-12T22:00:04"], [73983,"APV7151241","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14635.29,"2026-07-12T22:00:04"], [73984,"APV7182830","2024-09-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",84.96,"2026-07-12T22:00:04"], [73985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [73986,"EXV7126762","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",198.06,"2026-07-12T22:00:04"], [73987,"HCM7148805","2024-08-14T00:00:00",2025,1,516002,"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",4201.95,"2026-07-12T22:00:04"], [73988,"0007135453","2024-07-01T00:00:00",2025,1,539038,"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",625.61,"2026-07-12T22:00:04"], [73989,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1050.57,"2026-07-12T22:00:04"], [73990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [73991,"APV7170757","2024-09-11T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",74.82,"2026-07-12T22:00:04"], [73992,"0007180675","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [73993,"APV7151101","2024-08-13T00:00:00",2025,1,533019,"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 ",45.0,"2026-07-12T22:00:04"], [73994,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10577.26,"2026-07-12T22:00:04"], [73995,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",1677.72,"2026-07-12T22:00:04"], [73996,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",480.0,"2026-07-12T22:00:04"], [73997,"APV7152696","2024-08-15T00:00:00",2025,1,538935,"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. ",23180.22,"2026-07-12T22:00:04"], [73998,"0007167456","2024-09-08T00:00:00",2025,1,659274,"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",1313.66,"2026-07-12T22:00:04"], [73999,"HCM7128444","2024-07-17T00:00:00",2025,1,510200,"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",750.0,"2026-07-12T22:00:04"], [74000,"EXV7184348","2024-09-13T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [74001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [74002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [74003,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [74004,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [74005,"0007125460","2024-07-09T00:00:00",2025,1,518901,"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",0.11,"2026-07-12T22:00:04"], [74006,"0007184539","2024-09-30T00:00:00",2025,1,652131,"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",0.97,"2026-07-12T22:00:04"], [74007,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.07,"2026-07-12T22:00:04"], [74008,"0007140529","2024-07-31T00:00:00",2025,1,518606,"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",3.03,"2026-07-12T22:00:04"], [74009,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74010,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",0.08,"2026-07-12T22:00:04"], [74011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",434.37,"2026-07-12T22:00:04"], [74012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [74013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [74014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [74015,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",89.94,"2026-07-12T22:00:04"], [74016,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [74017,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1695.5,"2026-07-12T22:00:04"], [74018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [74019,"EXV7179214","2024-09-23T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [74020,"0007167663","2024-09-06T00:00:00",2025,1,580120,"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,"2026-07-12T22:00:04"], [74021,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",17167.09,"2026-07-12T22:00:04"], [74022,"0007161508","2024-08-28T00:00:00",2025,1,510150,"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",1.77,"2026-07-12T22:00:04"], [74023,"APV7166814","2024-09-05T00:00:00",2025,1,572105,"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 ",8059.75,"2026-07-12T22:00:04"], [74024,"APV7152748","2024-08-15T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",11475.83,"2026-07-12T22:00:04"], [74025,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9295.9,"2026-07-12T22:00:04"], [74026,"0007180578","2024-09-25T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [74027,"0007138419","2024-07-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",190.95,"2026-07-12T22:00:04"], [74028,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",21853.14,"2026-07-12T22:00:04"], [74029,"HCM7167615","2024-09-11T00:00:00",2025,1,510101,"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",229.74,"2026-07-12T22:00:04"], [74030,"EXV7169363","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.75,"2026-07-12T22:00:04"], [74031,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",65016.26,"2026-07-12T22:00:04"], [74032,"APV7183815","2024-09-27T00:00:00",2025,1,534050,"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 ",15869.51,"2026-07-12T22:00:04"], [74033,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",30.69,"2026-07-12T22:00:04"], [74034,"0007113159","2024-07-08T00:00:00",2025,1,659304,"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",88.96,"2026-07-12T22:00:04"], [74035,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [74036,"HCM7158487","2024-08-28T00:00:00",2025,1,510150,"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",347.34,"2026-07-12T22:00:04"], [74037,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000096272","EASTERN PULASKI COMMUNITY ",50857.36,"2026-07-12T22:00:04"], [74038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [74039,"APV7181011","2024-09-25T00:00:00",2025,1,546020,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.45,"2026-07-12T22:00:04"], [74040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",369.11,"2026-07-12T22:00:04"], [74041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1176.59,"2026-07-12T22:00:04"], [74042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [74043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",422.5,"2026-07-12T22:00:04"], [74044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [74045,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.03,"2026-07-12T22:00:04"], [74046,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000004796","INDIANA UNIV ",6066.96,"2026-07-12T22:00:04"], [74047,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",7.81,"2026-07-12T22:00:04"], [74048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2202.23,"2026-07-12T22:00:04"], [74049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [74050,"HCM7148824","2024-08-14T00:00:00",2025,1,516002,"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",856.63,"2026-07-12T22:00:04"], [74051,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.01,"2026-07-12T22:00:04"], [74052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1483.54,"2026-07-12T22:00:04"], [74053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [74054,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",14946.08,"2026-07-12T22:00:04"], [74055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [74056,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",28.2,"2026-07-12T22:00:04"], [74057,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [74058,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",10004.94,"2026-07-12T22:00:04"], [74059,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"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 ",10119.7,"2026-07-12T22:00:04"], [74060,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [74061,"HCM7167592","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",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",65.7,"2026-07-12T22:00:04"], [74062,"APV7166778","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055723","GREENE COUNTY ",-38924.73,"2026-07-12T22:00:04"], [74063,"HCM7128419","2024-07-17T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13570.83,"2026-07-12T22:00:04"], [74064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.32,"2026-07-12T22:00:04"], [74065,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",60649.96,"2026-07-12T22:00:04"], [74066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [74067,"APV7164784","2024-09-03T00:00:00",2025,1,547044,"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","0000057167","US BANK ",94.64,"2026-07-12T22:00:04"], [74068,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-17.04,"2026-07-12T22:00:04"], [74069,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",40.19,"2026-07-12T22:00:04"], [74070,"APV7132138","2024-07-17T00:00:00",2025,1,538922,"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","0000377967","COREY VANDEVANTER ",5860.0,"2026-07-12T22:00:04"], [74071,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",289.89,"2026-07-12T22:00:04"], [74072,"0007184554","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [74073,"HCM7167604","2024-09-11T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [74074,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",242.67,"2026-07-12T22:00:04"], [74075,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5000.56,"2026-07-12T22:00:04"], [74076,"EXV7165164","2024-09-03T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [74077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [74078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",647.09,"2026-07-12T22:00:04"], [74079,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74080,"HCM7177124","2024-09-25T00:00:00",2025,1,519006,"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",728.94,"2026-07-12T22:00:04"], [74081,"HCM7138503","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3114.57,"2026-07-12T22:00:04"], [74082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",301.79,"2026-07-12T22:00:04"], [74084,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [74085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",334.67,"2026-07-12T22:00:04"], [74086,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",93.84,"2026-07-12T22:00:04"], [74087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [74088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [74089,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10607.2,"2026-07-12T22:00:04"], [74090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [74091,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",44.71,"2026-07-12T22:00:04"], [74092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [74093,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",361815.03,"2026-07-12T22:00:04"], [74094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [74095,"APV7142704","2024-08-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",9700.0,"2026-07-12T22:00:04"], [74096,"0007185510","2024-09-30T00:00:00",2025,1,516005,"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",10.23,"2026-07-12T22:00:04"], [74097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",241.43,"2026-07-12T22:00:04"], [74098,"APV7116234","2024-07-05T00:00:00",2025,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",9361.42,"2026-07-12T22:00:04"], [74099,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",6502.22,"2026-07-12T22:00:04"], [74100,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"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 ",1846.67,"2026-07-12T22:00:04"], [74101,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",19.53,"2026-07-12T22:00:04"], [74102,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [74103,"0007180575","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-3.07,"2026-07-12T22:00:04"], [74104,"0007148911","2024-08-09T00:00:00",2025,1,590110,"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",6172.46,"2026-07-12T22:00:04"], [74105,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",2020.0,"2026-07-12T22:00:04"], [74106,"0007161572","2024-09-01T00:00:00",2025,1,547036,"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",13.68,"2026-07-12T22:00:04"], [74107,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2915.7,"2026-07-12T22:00:04"], [74108,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",28332.0,"2026-07-12T22:00:04"], [74109,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",0.0,"2026-07-12T22:00:04"], [74110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",366.28,"2026-07-12T22:00:04"], [74111,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [74112,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",19699.86,"2026-07-12T22:00:04"], [74113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [74114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [74115,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",10182.1,"2026-07-12T22:00:04"], [74116,"APV7164908","2024-09-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",14907.99,"2026-07-12T22:00:04"], [74117,"APV7126390","2024-07-10T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",270.0,"2026-07-12T22:00:04"], [74118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [74119,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [74120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1070.53,"2026-07-12T22:00:04"], [74121,"EXV7173791","2024-09-10T00:00:00",2025,1,595110,"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",81.5,"2026-07-12T22:00:04"], [74122,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [74123,"0007125460","2024-07-09T00:00:00",2025,1,516005,"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",0.3,"2026-07-12T22:00:04"], [74124,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",11.28,"2026-07-12T22:00:04"], [74125,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",556.37,"2026-07-12T22:00:04"], [74126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [74127,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-07-12T22:00:04"], [74128,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",574.0,"2026-07-12T22:00:04"], [74129,"APV7152149","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",30717.38,"2026-07-12T22:00:04"], [74130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.89,"2026-07-12T22:00:04"], [74131,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105217","EVANSVILLE FOOT AND ANKLE CTR ",14.0,"2026-07-12T22:00:04"], [74132,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [74133,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",7515.4,"2026-07-12T22:00:04"], [74134,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.3,"2026-07-12T22:00:04"], [74135,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",378.01,"2026-07-12T22:00:04"], [74136,"0007149950","2024-08-12T00:00:00",2025,1,517005,"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",103.02,"2026-07-12T22:00:04"], [74137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",905.23,"2026-07-12T22:00:04"], [74138,"HCM7167616","2024-09-11T00:00:00",2025,1,510150,"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",547.81,"2026-07-12T22:00:04"], [74139,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13788.11,"2026-07-12T22:00:04"], [74140,"0007181591","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-24515.61,"2026-07-12T22:00:04"], [74141,"0007175122","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44647.76,"2026-07-12T22:00:04"], [74142,"HCM7158518","2024-08-28T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [74143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",294.9,"2026-07-12T22:00:04"], [74144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",864.54,"2026-07-12T22:00:04"], [74145,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",5724.82,"2026-07-12T22:00:04"], [74146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [74147,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4925.0,"2026-07-12T22:00:04"], [74148,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",6049.47,"2026-07-12T22:00:04"], [74149,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [74150,"0007180726","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",147.52,"2026-07-12T22:00:04"], [74151,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","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",4.04,"2026-07-12T22:00:04"], [74152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.36,"2026-07-12T22:00:04"], [74153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [74154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",274.83,"2026-07-12T22:00:04"], [74155,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2943.29,"2026-07-12T22:00:04"], [74156,"HCM7158516","2024-08-28T00:00:00",2025,1,518901,"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",1.69,"2026-07-12T22:00:04"], [74157,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1735.87,"2026-07-12T22:00:04"], [74158,"0007138578","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.36,"2026-07-12T22:00:04"], [74159,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [74160,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [74161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [74162,"0007129455","2024-07-15T00:00:00",2025,1,519006,"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",956.21,"2026-07-12T22:00:04"], [74163,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74164,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",27.89,"2026-07-12T22:00:04"], [74165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",261.54,"2026-07-12T22:00:04"], [74166,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077778","SOUTHWESTERN MICHIGAN COLLEGE ",1571.99,"2026-07-12T22:00:04"], [74167,"0007143956","2024-07-31T00:00:00",2025,1,516002,"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",708.6,"2026-07-12T22:00:04"], [74168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [74169,"0007156611","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [74171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1512.67,"2026-07-12T22:00:04"], [74172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",413.41,"2026-07-12T22:00:04"], [74173,"0007167437","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74174,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",15689.58,"2026-07-12T22:00:04"], [74175,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",10049.88,"2026-07-12T22:00:04"], [74176,"0007153712","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",-0.03,"2026-07-12T22:00:04"], [74177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [74178,"0007166480","2024-09-08T00:00:00",2025,1,652134,"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",266.44,"2026-07-12T22:00:04"], [74179,"APV7146534","2024-08-06T00:00:00",2025,1,531062,"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)","0000300094","FOSTER SUCCESS INC ",24447.96,"2026-07-12T22:00:04"], [74180,"HCM7158475","2024-08-28T00:00:00",2025,1,517003,"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",16795.77,"2026-07-12T22:00:04"], [74181,"0007183601","2024-09-30T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [74182,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",90.58,"2026-07-12T22:00:04"], [74183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [74184,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413699","TAYLOR MINNETTE ",517.15,"2026-07-12T22:00:04"], [74185,"APV7168883","2024-09-09T00:00:00",2025,1,599113,"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 ","0000052249","PAXTON MEDIA GROUP LLC ",287.63,"2026-07-12T22:00:04"], [74186,"0007145393","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3053.11,"2026-07-12T22:00:04"], [74187,"APV7124960","2024-07-08T00:00:00",2025,1,539140,"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. ",23.4,"2026-07-12T22:00:04"], [74188,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",14169.94,"2026-07-12T22:00:04"], [74189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",201.78,"2026-07-12T22:00:04"], [74190,"EXV7125931","2024-07-08T00:00:00",2025,1,595120,"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",36.9,"2026-07-12T22:00:04"], [74191,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [74192,"HCM7138464","2024-07-31T00:00:00",2025,1,516005,"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",7982.01,"2026-07-12T22:00:04"], [74193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74194,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [74195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",607.51,"2026-07-12T22:00:04"], [74196,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",23.65,"2026-07-12T22:00:04"], [74197,"EXV7165910","2024-08-22T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [74198,"0007165473","2024-08-31T00:00:00",2025,1,510150,"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",117960.58,"2026-07-12T22:00:04"], [74199,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",10731.3,"2026-07-12T22:00:04"], [74200,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4608.0,"2026-07-12T22:00:04"], [74201,"0007139386","2024-07-29T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74202,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [74203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [74204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [74205,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",17.89,"2026-07-12T22:00:04"], [74206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [74207,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",7.76,"2026-07-12T22:00:04"], [74208,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [74209,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-6493.27,"2026-07-12T22:00:04"], [74210,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [74211,"APV7113560","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",5850.05,"2026-07-12T22:00:04"], [74212,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3333.54,"2026-07-12T22:00:04"], [74213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [74214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.36,"2026-07-12T22:00:04"], [74215,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [74216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [74217,"EXV7139124","2024-07-25T00:00:00",2025,1,595110,"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",70.14,"2026-07-12T22:00:04"], [74218,"0007113193","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [74219,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [74220,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",255.9,"2026-07-12T22:00:04"], [74221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [74222,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",16142.63,"2026-07-12T22:00:04"], [74223,"0007182363","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-30853661.6,"2026-07-12T22:00:04"], [74224,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096693","TELL CITY TROY TWSP SCHOOL ",5663.14,"2026-07-12T22:00:04"], [74225,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"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 ",1519.62,"2026-07-12T22:00:04"], [74226,"0007126997","2024-07-01T00:00:00",2025,1,510101,"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",176.67,"2026-07-12T22:00:04"], [74227,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [74228,"APV7179806","2024-09-24T00:00:00",2025,1,543056,"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","0000080129","HALL HEATING INC ",210.88,"2026-07-12T22:00:04"], [74229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [74230,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",510.8,"2026-07-12T22:00:04"], [74231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [74232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [74233,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000091380","VICTORY COLLEGE PREP INC ",3426.33,"2026-07-12T22:00:04"], [74234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1073.68,"2026-07-12T22:00:04"], [74235,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1176.58,"2026-07-12T22:00:04"], [74236,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",14571.48,"2026-07-12T22:00:04"], [74237,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [74238,"0007136600","2024-07-24T00:00:00",2025,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [74239,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [74240,"0007178181","2024-09-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [74241,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",36.05,"2026-07-12T22:00:04"], [74242,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",16937.9,"2026-07-12T22:00:04"], [74243,"0007113193","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [74244,"0007162224","2024-08-29T00:00:00",2025,1,595540,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74245,"0007161543","2024-08-28T00:00:00",2025,1,538920,"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",0.0,"2026-07-12T22:00:04"], [74246,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",1554.35,"2026-07-12T22:00:04"], [74247,"APV7158932","2024-08-23T00:00:00",2025,1,543014,"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","0000087457","CIRCLE R MECHANICAL INC ",480.73,"2026-07-12T22:00:04"], [74248,"APV7113547","2024-07-01T00:00:00",2025,1,532010,"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","0000260272","MAJESTIC ELECTRIC COMPANY ",13510.2,"2026-07-12T22:00:04"], [74249,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",6.85,"2026-07-12T22:00:04"], [74250,"0007135453","2024-07-01T00:00:00",2025,1,518161,"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",311.67,"2026-07-12T22:00:04"], [74251,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [74252,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [74253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [74254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.4,"2026-07-12T22:00:04"], [74255,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2409.43,"2026-07-12T22:00:04"], [74256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [74257,"0007146251","2024-08-06T00:00:00",2025,1,510101,"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",-260.86,"2026-07-12T22:00:04"], [74258,"0007182289","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [74259,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",1681.5,"2026-07-12T22:00:04"], [74260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",402.38,"2026-07-12T22:00:04"], [74261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",467.88,"2026-07-12T22:00:04"], 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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,"2026-07-12T22:00:04"], [74292,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [74293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [74294,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",42.0,"2026-07-12T22:00:04"], [74295,"APV7135801","2024-07-23T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",340.73,"2026-07-12T22:00:04"], [74296,"EXV7180146","2024-09-16T00:00:00",2025,1,595110,"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",2.35,"2026-07-12T22:00:04"], 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Entry",17.83,"2026-07-12T22:00:04"], [74303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",839.02,"2026-07-12T22:00:04"], [74304,"HCM7158520","2024-08-28T00:00:00",2025,1,518606,"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",208.54,"2026-07-12T22:00:04"], [74305,"HCM7138440","2024-07-31T00:00:00",2025,1,517005,"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"," 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PASCHEN S.N. 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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,"2026-07-12T22:00:04"], [74389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [74390,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",493.79,"2026-07-12T22:00:04"], [74391,"APV7156050","2024-08-19T00:00:00",2025,1,531010,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3160.0,"2026-07-12T22:00:04"], [74392,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"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",59.25,"2026-07-12T22:00:04"], [74393,"APV7130894","2024-07-16T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",26498.25,"2026-07-12T22:00:04"], [74394,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [74395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",305.13,"2026-07-12T22:00:04"], [74396,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [74397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [74398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [74399,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.77,"2026-07-12T22:00:04"], [74400,"APV7157033","2024-08-21T00:00:00",2025,1,538130,"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 ",640.0,"2026-07-12T22:00:04"], [74401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",653.87,"2026-07-12T22:00:04"], [74402,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [74403,"0007154723","2024-08-19T00:00:00",2025,1,517005,"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",238.2,"2026-07-12T22:00:04"], [74404,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [74405,"APV7167931","2024-09-06T00:00:00",2025,1,521002,"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 ",446.01,"2026-07-12T22:00:04"], [74406,"0007167452","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-07-12T22:00:04"], [74407,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",28935.75,"2026-07-12T22:00:04"], [74408,"0007152551","2024-08-15T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [74409,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",334.14,"2026-07-12T22:00:04"], [74410,"APV7177227","2024-09-20T00:00:00",2025,1,595121,"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","0000427123","ANDREW A BRIDGE ",138.25,"2026-07-12T22:00:04"], [74411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",601.01,"2026-07-12T22:00:04"], [74412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",568.14,"2026-07-12T22:00:04"], [74413,"0007143951","2024-07-31T00:00:00",2025,1,516002,"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",487.01,"2026-07-12T22:00:04"], [74414,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [74415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [74416,"APV7155029","2024-08-16T00:00:00",2025,1,572605,"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 ",1103.72,"2026-07-12T22:00:04"], [74417,"0007166489","2024-09-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74418,"EXV7137227","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [74419,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",109661.17,"2026-07-12T22:00:04"], [74420,"APV7146595","2024-08-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",423349.92,"2026-07-12T22:00:04"], [74421,"0007173118","2024-09-16T00:00:00",2025,1,580290,"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",1233920.89,"2026-07-12T22:00:04"], [74422,"APV7146523","2024-08-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064100","DAVIESS COUNTY ",2947.49,"2026-07-12T22:00:04"], [74423,"0007125494","2024-07-01T00:00:00",2025,1,599227,"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",2072.23,"2026-07-12T22:00:04"], [74424,"0007156611","2024-08-21T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.29,"2026-07-12T22:00:04"], [74425,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",902.54,"2026-07-12T22:00:04"], [74426,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",51988.99,"2026-07-12T22:00:04"], [74427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [74428,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [74429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",312.25,"2026-07-12T22:00:04"], [74430,"0007175171","2024-09-18T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-6655.39,"2026-07-12T22:00:04"], [74431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [74432,"0007175145","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74433,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",83.22,"2026-07-12T22:00:04"], [74434,"0007164555","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [74435,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",293.33,"2026-07-12T22:00:04"], [74437,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",18.01,"2026-07-12T22:00:04"], [74438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [74439,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6079.68,"2026-07-12T22:00:04"], [74440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",384.06,"2026-07-12T22:00:04"], [74441,"APV7136642","2024-07-24T00:00:00",2025,1,590110,"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 ",12100.6,"2026-07-12T22:00:04"], [74442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [74443,"EXV7174813","2024-09-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [74444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",368.4,"2026-07-12T22:00:04"], [74445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",609.6,"2026-07-12T22:00:04"], [74446,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74447,"EXV7154410","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [74448,"0007184542","2024-09-30T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [74449,"APV7143985","2024-08-01T00:00:00",2025,1,539140,"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. ",4.24,"2026-07-12T22:00:04"], [74450,"EXV7163123","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [74451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [74452,"APV7140826","2024-07-30T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",7784.41,"2026-07-12T22:00:04"], [74453,"0007115969","2024-07-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-512.46,"2026-07-12T22:00:04"], [74454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [74455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [74456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [74457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",377.23,"2026-07-12T22:00:04"], [74458,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",3119.74,"2026-07-12T22:00:04"], [74459,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",216.11,"2026-07-12T22:00:04"], [74460,"APV7181020","2024-09-25T00:00:00",2025,1,531010,"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","0000052158","C and D WILLIAMS COMPANY, INC ",6000.0,"2026-07-12T22:00:04"], [74461,"EXV7175887","2024-09-16T00:00:00",2025,1,599209,"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",75.0,"2026-07-12T22:00:04"], [74462,"0007174068","2024-09-17T00:00:00",2025,1,580120,"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",-2047269.87,"2026-07-12T22:00:04"], [74463,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [74464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [74465,"0007136600","2024-07-24T00:00:00",2025,1,652370,"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",4.08,"2026-07-12T22:00:04"], [74466,"APV7183956","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",42057.07,"2026-07-12T22:00:04"], [74467,"0007167450","2024-09-08T00:00:00",2025,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [74468,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [74469,"HCM7177157","2024-09-25T00:00:00",2025,1,519722,"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",255.04,"2026-07-12T22:00:04"], [74470,"0007153635","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [74471,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",73.96,"2026-07-12T22:00:04"], [74472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",381.42,"2026-07-12T22:00:04"], [74473,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",1521.94,"2026-07-12T22:00:04"], [74474,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2289.87,"2026-07-12T22:00:04"], [74475,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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","0000291577","LOREALEE MOORE ",2467.39,"2026-07-12T22:00:04"], [74476,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [74477,"0007136523","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [74478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1692.62,"2026-07-12T22:00:04"], [74479,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",117.76,"2026-07-12T22:00:04"], [74480,"0007164365","2024-08-31T00:00:00",2025,1,590110,"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",4605.82,"2026-07-12T22:00:04"], [74481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.4,"2026-07-12T22:00:04"], [74482,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74483,"0007143831","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [74484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [74485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [74486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",720.32,"2026-07-12T22:00:04"], [74487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [74488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [74489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [74490,"0007166502","2024-09-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74491,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",9.91,"2026-07-12T22:00:04"], [74492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",845.0,"2026-07-12T22:00:04"], [74493,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",7.7,"2026-07-12T22:00:04"], [74494,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",315.41,"2026-07-12T22:00:04"], [74495,"EXV7162943","2024-08-19T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [74496,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.85,"2026-07-12T22:00:04"], [74497,"APV7128744","2024-07-12T00:00:00",2025,1,520106,"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 ",1492.52,"2026-07-12T22:00:04"], [74498,"APV7133242","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",22024.31,"2026-07-12T22:00:04"], [74499,"0007167450","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2772.34,"2026-07-12T22:00:04"], [74500,"0007127542","2024-07-11T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2.54,"2026-07-12T22:00:04"], [74501,"0007116006","2024-07-03T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [74502,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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 Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74503,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [74505,"0007145371","2024-07-31T00:00:00",2025,1,518901,"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",1.66,"2026-07-12T22:00:04"], [74506,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [74507,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",0.4,"2026-07-12T22:00:04"], [74508,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",1962.05,"2026-07-12T22:00:04"], [74509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74510,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1554.34,"2026-07-12T22:00:04"], [74511,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",112216.69,"2026-07-12T22:00:04"], [74512,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",8.74,"2026-07-12T22:00:04"], [74513,"0007164555","2024-09-01T00:00:00",2025,1,595170,"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",0.05,"2026-07-12T22:00:04"], [74514,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14003.74,"2026-07-12T22:00:04"], [74515,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"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","0000278889","MONTFORT BROS INC ",1233.0,"2026-07-12T22:00:04"], [74516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [74517,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",20142.49,"2026-07-12T22:00:04"], [74518,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [74519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [74520,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",237271.75,"2026-07-12T22:00:04"], [74521,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [74522,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3791.21,"2026-07-12T22:00:04"], [74523,"HCM7112956","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [74524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [74525,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [74526,"EXV7152386","2024-08-04T00:00:00",2025,1,595110,"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",404.74,"2026-07-12T22:00:04"], [74527,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",56297.11,"2026-07-12T22:00:04"], [74528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [74529,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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. ",-92272.67,"2026-07-12T22:00:04"], [74530,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [74531,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"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 ",1339.42,"2026-07-12T22:00:04"], [74532,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",33.98,"2026-07-12T22:00:04"], [74533,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",6876.65,"2026-07-12T22:00:04"], [74534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [74535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1204.46,"2026-07-12T22:00:04"], [74536,"0007113189","2024-07-01T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [74537,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"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",185.93,"2026-07-12T22:00:04"], [74538,"APV7140826","2024-07-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",20106.14,"2026-07-12T22:00:04"], [74539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1247.37,"2026-07-12T22:00:04"], [74540,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",271.42,"2026-07-12T22:00:04"], [74541,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",7.5,"2026-07-12T22:00:04"], [74542,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [74543,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [74544,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [74545,"0007113166","2024-07-08T00:00:00",2025,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.28,"2026-07-12T22:00:04"], [74546,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",607.0,"2026-07-12T22:00:04"], [74547,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"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","0000100419","CORE COMMUNITY CENTER ",5869.65,"2026-07-12T22:00:04"], [74548,"0007143951","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",670.11,"2026-07-12T22:00:04"], [74559,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1200.0,"2026-07-12T22:00:04"], [74560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74561,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",8331.89,"2026-07-12T22:00:04"], [74562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",81.37,"2026-07-12T22:00:04"], [74563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [74564,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [74565,"HCM7177147","2024-09-25T00:00:00",2025,1,510150,"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",1742.27,"2026-07-12T22:00:04"], [74566,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000167213","CECELIA GODDARD ",90.0,"2026-07-12T22:00:04"], [74567,"0007161508","2024-08-28T00:00:00",2025,1,519006,"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",0.87,"2026-07-12T22:00:04"], [74568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [74569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [74571,"APV7136798","2024-07-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",809.13,"2026-07-12T22:00:04"], [74572,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2159.33,"2026-07-12T22:00:04"], [74573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [74574,"0007157563","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [74575,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"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",253.33,"2026-07-12T22:00:04"], [74576,"EXV7126829","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [74577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",789.07,"2026-07-12T22:00:04"], [74578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",71.19,"2026-07-12T22:00:04"], [74579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",720.32,"2026-07-12T22:00:04"], [74580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [74581,"HCM7112968","2024-07-03T00:00:00",2025,1,519503,"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",214.5,"2026-07-12T22:00:04"], [74582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.32,"2026-07-12T22:00:04"], [74583,"ARD7174691","2024-09-17T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [74584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [74585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",386.5,"2026-07-12T22:00:04"], [74586,"0007166526","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1199.83,"2026-07-12T22:00:04"], [74587,"0007167436","2024-09-08T00:00:00",2025,1,659290,"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",93.0,"2026-07-12T22:00:04"], [74588,"0007167454","2024-09-08T00:00:00",2025,1,652134,"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",164.61,"2026-07-12T22:00:04"], [74589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",492.15,"2026-07-12T22:00:04"], [74590,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",1944.19,"2026-07-12T22:00:04"], [74591,"0007167672","2024-09-06T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [74592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [74593,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74594,"APV7155786","2024-08-20T00:00:00",2025,1,595130,"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 ",107.0,"2026-07-12T22:00:04"], [74595,"0007154719","2024-08-01T00:00:00",2025,1,653901,"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",145.99,"2026-07-12T22:00:04"], [74596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [74597,"APV7169777","2024-09-10T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064891","WASHINGTON COUNTY ",9264.89,"2026-07-12T22:00:04"], [74598,"APV7157870","2024-08-22T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3500.0,"2026-07-12T22:00:04"], [74599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [74600,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",387.43,"2026-07-12T22:00:04"], [74601,"HCM7167573","2024-09-11T00:00:00",2025,1,516005,"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",135.03,"2026-07-12T22:00:04"], [74602,"0007151781","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [74603,"APV7161635","2024-08-28T00:00:00",2025,1,521004,"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 ",147.0,"2026-07-12T22:00:04"], [74604,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000323660","BRIDGETT ABSTON ",850.0,"2026-07-12T22:00:04"], [74605,"APV7126438","2024-07-08T00:00:00",2025,1,539034,"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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GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",79.84,"2026-07-12T22:00:04"], [74613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [74614,"0007171218","2024-09-11T00:00:00",2025,1,510101,"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",2152.04,"2026-07-12T22:00:04"], [74615,"APV7126446","2024-07-09T00:00:00",2025,1,572605,"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 ",2232844.14,"2026-07-12T22:00:04"], [74616,"APV7165765","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",2340.0,"2026-07-12T22:00:04"], [74617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",590.58,"2026-07-12T22:00:04"], [74618,"0007126995","2024-07-01T00:00:00",2025,1,516005,"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",3.75,"2026-07-12T22:00:04"], [74619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",377.23,"2026-07-12T22:00:04"], [74620,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",8.57,"2026-07-12T22:00:04"], [74621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3207.76,"2026-07-12T22:00:04"], [74622,"EXV7129227","2024-07-10T00:00:00",2025,1,595110,"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",167.76,"2026-07-12T22:00:04"], [74623,"0007181497","2024-09-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [74624,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [74625,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",0.5,"2026-07-12T22:00:04"], [74626,"HCM7112946","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [74627,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74628,"0007179523","2024-09-24T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [74629,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",210441.7,"2026-07-12T22:00:04"], [74630,"0007143869","2024-08-08T00:00:00",2025,1,652072,"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",22.02,"2026-07-12T22:00:04"], [74631,"APV7156038","2024-08-20T00:00:00",2025,1,531010,"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 ",117128.4,"2026-07-12T22:00:04"], [74632,"APV7174346","2024-09-17T00:00:00",2025,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",2183.68,"2026-07-12T22:00:04"], [74633,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",118.75,"2026-07-12T22:00:04"], [74634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1061.48,"2026-07-12T22:00:04"], [74635,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [74636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [74637,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",12.31,"2026-07-12T22:00:04"], [74638,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [74639,"0007150949","2024-08-13T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",36.63,"2026-07-12T22:00:04"], [74640,"0007164285","2024-09-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74641,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",0.89,"2026-07-12T22:00:04"], [74642,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74643,"APV7174450","2024-09-17T00:00:00",2025,1,580145,"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 ",7198.83,"2026-07-12T22:00:04"], [74644,"0007135481","2024-07-01T00:00:00",2025,1,543057,"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",7.42,"2026-07-12T22:00:04"], [74645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",944.59,"2026-07-12T22:00:04"], [74646,"APV7166729","2024-09-05T00:00:00",2025,1,538935,"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 ",9307.87,"2026-07-12T22:00:04"], [74647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",482.85,"2026-07-12T22:00:04"], [74648,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.01,"2026-07-12T22:00:04"], [74649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [74650,"APV7150352","2024-08-09T00:00:00",2025,1,531080,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",44802.74,"2026-07-12T22:00:04"], [74651,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",10.82,"2026-07-12T22:00:04"], [74652,"EXV7135270","2024-07-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [74653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",979.99,"2026-07-12T22:00:04"], [74654,"ARD7116386","2024-07-05T00:00:00",2025,1,580120,"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",-150.0,"2026-07-12T22:00:04"], [74655,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",66534.73,"2026-07-12T22:00:04"], [74656,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",21208.11,"2026-07-12T22:00:04"], [74657,"0007136523","2024-07-23T00:00:00",2025,1,510150,"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",200.7,"2026-07-12T22:00:04"], [74658,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-07-12T22:00:04"], [74659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",786.85,"2026-07-12T22:00:04"], [74660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [74661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",500.21,"2026-07-12T22:00:04"], [74662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1614.25,"2026-07-12T22:00:04"], [74663,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [74664,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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 ",390.19,"2026-07-12T22:00:04"], [74665,"0007173993","2024-09-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.04,"2026-07-12T22:00:04"], [74666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [74667,"APV7125634","2024-07-09T00:00:00",2025,1,538922,"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","0000071450","BENCHMARK MECHANICAL, INC ",33482.42,"2026-07-12T22:00:04"], [74668,"0007115219","2024-07-03T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [74669,"0007165506","2024-09-04T00:00:00",2025,1,516002,"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",224.72,"2026-07-12T22:00:04"], [74670,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"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",485.96,"2026-07-12T22:00:04"], [74671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [74672,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411800","ANDREW BRIAN HANEY ",534.39,"2026-07-12T22:00:04"], [74673,"APV7137860","2024-07-25T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",16725.72,"2026-07-12T22:00:04"], [74674,"0007143938","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1446.86,"2026-07-12T22:00:04"], [74675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [74676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1659.81,"2026-07-12T22:00:04"], [74677,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000013965","BOWEN HEALTH INC ",17000.0,"2026-07-12T22:00:04"], [74678,"HCM7128396","2024-07-17T00:00:00",2025,1,519503,"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",630.47,"2026-07-12T22:00:04"], [74679,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [74680,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10773.75,"2026-07-12T22:00:04"], [74681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [74682,"APV7182768","2024-09-27T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",534.39,"2026-07-12T22:00:04"], [74683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [74684,"HCM7167577","2024-09-11T00:00:00",2025,1,519006,"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",65.45,"2026-07-12T22:00:04"], [74685,"0007165464","2024-08-31T00:00:00",2025,1,510160,"Jury Duty",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",7.83,"2026-07-12T22:00:04"], [74686,"APV7150215","2024-08-12T00:00:00",2025,1,521002,"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 ",5132.65,"2026-07-12T22:00:04"], [74687,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [74689,"0007152580","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [74690,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",72.46,"2026-07-12T22:00:04"], [74691,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [74692,"0007143820","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [74693,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",11.46,"2026-07-12T22:00:04"], [74694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2192.97,"2026-07-12T22:00:04"], [74695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",366.16,"2026-07-12T22:00:04"], [74696,"HCM7158464","2024-08-28T00:00:00",2025,1,519503,"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",142.9,"2026-07-12T22:00:04"], [74697,"0007126995","2024-07-01T00:00:00",2025,1,517003,"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",6.51,"2026-07-12T22:00:04"], [74698,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",266.8,"2026-07-12T22:00:04"], [74699,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",4504.03,"2026-07-12T22:00:04"], [74700,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",569.3,"2026-07-12T22:00:04"], [74701,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [74702,"APV7154984","2024-08-16T00:00:00",2025,1,599036,"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 ",473.11,"2026-07-12T22:00:04"], [74703,"0007147919","2024-08-08T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [74704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.53,"2026-07-12T22:00:04"], [74705,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",41964.88,"2026-07-12T22:00:04"], [74706,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",15360.7,"2026-07-12T22:00:04"], [74707,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",5958.97,"2026-07-12T22:00:04"], [74708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [74709,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",240346.17,"2026-07-12T22:00:04"], [74710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2353.93,"2026-07-12T22:00:04"], [74711,"0007135453","2024-07-01T00:00:00",2025,1,510101,"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",64447.39,"2026-07-12T22:00:04"], [74712,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000054051","SPENCER COUNTY ",24158.27,"2026-07-12T22:00:04"], [74713,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [74714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.46,"2026-07-12T22:00:04"], [74715,"EXV7132639","2024-07-11T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [74716,"0007143851","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [74717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [74718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [74719,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [74720,"HCM7177145","2024-09-25T00:00:00",2025,1,510101,"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",45911.94,"2026-07-12T22:00:04"], [74721,"HCM7158487","2024-08-28T00:00:00",2025,1,518901,"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",7.78,"2026-07-12T22:00:04"], [74722,"HCM7128382","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [74723,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",1.07,"2026-07-12T22:00:04"], [74724,"0007145354","2024-08-05T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [74725,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",15.15,"2026-07-12T22:00:04"], [74726,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [74727,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",1121.92,"2026-07-12T22:00:04"], [74728,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18986.33,"2026-07-12T22:00:04"], [74729,"APV7177413","2024-09-20T00:00:00",2025,1,592033,"Interest Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000061181","DEPARTMENT OF HEALTH AND HUMAN SERVICES ",161.64,"2026-07-12T22:00:04"], [74730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",605.34,"2026-07-12T22:00:04"], [74731,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",190.4,"2026-07-12T22:00:04"], [74732,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",0.08,"2026-07-12T22:00:04"], [74733,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",92.63,"2026-07-12T22:00:04"], [74734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [74735,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [74736,"0007146331","2024-08-06T00:00:00",2025,1,652072,"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",-26.12,"2026-07-12T22:00:04"], [74737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [74738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",543.22,"2026-07-12T22:00:04"], [74739,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",23265.25,"2026-07-12T22:00:04"], [74740,"0007115969","2024-07-05T00:00:00",2025,1,591014,"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"," ","General Ledger Entry",-150.0,"2026-07-12T22:00:04"], [74741,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",151.52,"2026-07-12T22:00:04"], [74742,"0007149903","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74743,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [74744,"APV7136813","2024-07-23T00:00:00",2025,1,541002,"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 ",251.3,"2026-07-12T22:00:04"], [74745,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [74746,"0007181517","2024-09-26T00:00:00",2025,1,519006,"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",5.86,"2026-07-12T22:00:04"], [74747,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",119.39,"2026-07-12T22:00:04"], [74748,"0007161572","2024-09-01T00:00:00",2025,1,595170,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [74749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1272.0,"2026-07-12T22:00:04"], [74750,"0007175223","2024-09-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74751,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",1769.64,"2026-07-12T22:00:04"], [74752,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-07-12T22:00:04"], [74753,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1877.26,"2026-07-12T22:00:04"], [74754,"APV7171619","2024-09-12T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",388.88,"2026-07-12T22:00:04"], [74755,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [74757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [74758,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",1093.43,"2026-07-12T22:00:04"], [74759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [74760,"EXV7180288","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.06,"2026-07-12T22:00:04"], [74761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [74762,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"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 Grant Program","0000065378","COMPUTER AID, INC. ",740.09,"2026-07-12T22:00:04"], [74763,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",535.85,"2026-07-12T22:00:04"], [74764,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",11618.76,"2026-07-12T22:00:04"], [74765,"ARD7147554","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [74766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [74767,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",175.32,"2026-07-12T22:00:04"], [74768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",140.83,"2026-07-12T22:00:04"], [74769,"APV7148199","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",204.86,"2026-07-12T22:00:04"], [74770,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [74771,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2653.54,"2026-07-12T22:00:04"], [74772,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [74773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [74774,"APV7150016","2024-08-12T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",45765.18,"2026-07-12T22:00:04"], [74775,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",48551.14,"2026-07-12T22:00:04"], [74776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",616.37,"2026-07-12T22:00:04"], [74777,"APV7153984","2024-08-16T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",1655.46,"2026-07-12T22:00:04"], [74778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",756.08,"2026-07-12T22:00:04"], [74779,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [74780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [74781,"0007141257","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [74782,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",7.5,"2026-07-12T22:00:04"], [74783,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",161.92,"2026-07-12T22:00:04"], [74784,"0007142271","2024-07-31T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [74785,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [74802,"0007126206","2024-07-01T00:00:00",2025,1,590110,"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",943.32,"2026-07-12T22:00:04"], [74803,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",12000.0,"2026-07-12T22:00:04"], [74804,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [74805,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",6189.0,"2026-07-12T22:00:04"], [74806,"0007146244","2024-08-06T00:00:00",2025,1,510150,"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",-3003.78,"2026-07-12T22:00:04"], [74807,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [74808,"APV7183842","2024-09-30T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",60.38,"2026-07-12T22:00:04"], [74809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [74810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",992.88,"2026-07-12T22:00:04"], [74811,"APV7182831","2024-09-27T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",630.0,"2026-07-12T22:00:04"], [74812,"APV7127774","2024-07-11T00:00:00",2025,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",216.58,"2026-07-12T22:00:04"], [74813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [74814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [74815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [74816,"0007156611","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.24,"2026-07-12T22:00:04"], [74818,"APV7124960","2024-07-08T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-12T22:00:04"], [74819,"HCM7148833","2024-08-14T00:00:00",2025,1,518901,"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",3.34,"2026-07-12T22:00:04"], [74820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [74821,"0007165524","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [74822,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",237.46,"2026-07-12T22:00:04"], [74823,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [74824,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2743.16,"2026-07-12T22:00:04"], [74825,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3277.15,"2026-07-12T22:00:04"], [74826,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",1636.72,"2026-07-12T22:00:04"], [74827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",815.93,"2026-07-12T22:00:04"], [74828,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5715.34,"2026-07-12T22:00:04"], [74829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",807.13,"2026-07-12T22:00:04"], [74830,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",26603.0,"2026-07-12T22:00:04"], [74831,"0007167669","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33029.0,"2026-07-12T22:00:04"], [74832,"INV7137288","2024-07-24T00:00:00",2025,1,546002,"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",32.29,"2026-07-12T22:00:04"], [74833,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",1.62,"2026-07-12T22:00:04"], [74834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [74835,"0007143845","2024-07-31T00:00:00",2025,1,519006,"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",51.34,"2026-07-12T22:00:04"], [74836,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5273.3,"2026-07-12T22:00:04"], [74837,"APV7113657","2024-07-01T00:00:00",2025,1,539035,"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 ",180.0,"2026-07-12T22:00:04"], [74838,"APV7171619","2024-09-12T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424875","DAVID MICHAEL BUSALD ",802.97,"2026-07-12T22:00:04"], [74839,"HCM7138505","2024-07-31T00:00:00",2025,1,510101,"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",5393.06,"2026-07-12T22:00:04"], [74840,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [74841,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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 ",7649.1,"2026-07-12T22:00:04"], [74842,"HCM7148851","2024-08-14T00:00:00",2025,1,517005,"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",453.69,"2026-07-12T22:00:04"], [74843,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"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 ",138582.59,"2026-07-12T22:00:04"], [74844,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",29420.73,"2026-07-12T22:00:04"], [74845,"0007142208","2024-08-01T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [74846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",433.09,"2026-07-12T22:00:04"], [74847,"APV7182764","2024-09-27T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [74848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",323.83,"2026-07-12T22:00:04"], [74849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [74850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2596.76,"2026-07-12T22:00:04"], [74851,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",201.34,"2026-07-12T22:00:04"], [74852,"APV7153210","2024-08-15T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",55880.0,"2026-07-12T22:00:04"], [74853,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",211.29,"2026-07-12T22:00:04"], [74854,"EXV7125930","2024-07-05T00:00:00",2025,1,595510,"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",150.43,"2026-07-12T22:00:04"], [74855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [74856,"0007116728","2024-07-08T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [74857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",689.8,"2026-07-12T22:00:04"], [74858,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5096.47,"2026-07-12T22:00:04"], [74859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [74860,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4133.93,"2026-07-12T22:00:04"], [74861,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [74862,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",13737.03,"2026-07-12T22:00:04"], [74863,"0007180645","2024-09-25T00:00:00",2025,1,519722,"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",-1.6,"2026-07-12T22:00:04"], [74864,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",689.28,"2026-07-12T22:00:04"], [74865,"0007113098","2024-07-08T00:00:00",2025,1,652134,"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",144.57,"2026-07-12T22:00:04"], [74866,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079484","SCHOOL CITY OF MISHAWAKA ",51445.0,"2026-07-12T22:00:04"], [74867,"EXV7165192","2024-08-27T00:00:00",2025,1,595110,"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",68.13,"2026-07-12T22:00:04"], [74868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.46,"2026-07-12T22:00:04"], [74869,"APV7178679","2024-09-23T00:00:00",2025,1,541010,"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 ",569.39,"2026-07-12T22:00:04"], [74870,"0007167459","2024-09-08T00:00:00",2025,1,659304,"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",4535.33,"2026-07-12T22:00:04"], [74871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1423.3,"2026-07-12T22:00:04"], [74872,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",2525.02,"2026-07-12T22:00:04"], [74873,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",9045.16,"2026-07-12T22:00:04"], [74874,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",8549.91,"2026-07-12T22:00:04"], [74875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [74876,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",2159.49,"2026-07-12T22:00:04"], [74877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [74878,"APV7142749","2024-08-01T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394913","FUTURES INC ",107150.4,"2026-07-12T22:00:04"], [74879,"APV7165644","2024-09-04T00:00:00",2025,1,521004,"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 ",339.01,"2026-07-12T22:00:04"], [74880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",366.16,"2026-07-12T22:00:04"], [74881,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416058","CHRISTY ANN DOMKE ",1383.14,"2026-07-12T22:00:04"], [74882,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [74883,"0007153635","2024-08-15T00:00:00",2025,1,518606,"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",0.65,"2026-07-12T22:00:04"], [74884,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",37454.9,"2026-07-12T22:00:04"], [74885,"0007173067","2024-09-16T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [74886,"0007175145","2024-09-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74887,"0007143951","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",724.29,"2026-07-12T22:00:04"], [74888,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",939.41,"2026-07-12T22:00:04"], [74889,"APV7165765","2024-09-04T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1202061.64,"2026-07-12T22:00:04"], [74890,"0007165524","2024-09-04T00:00:00",2025,1,519503,"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",7.38,"2026-07-12T22:00:04"], [74891,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",3883.35,"2026-07-12T22:00:04"], [74892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.15,"2026-07-12T22:00:04"], [74893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.81,"2026-07-12T22:00:04"], [74894,"APV7170757","2024-09-11T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",1002.96,"2026-07-12T22:00:04"], [74895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [74896,"EXV7136197","2024-07-18T00:00:00",2025,1,595110,"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",323.75,"2026-07-12T22:00:04"], [74897,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",77.91,"2026-07-12T22:00:04"], [74898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [74899,"0007166502","2024-09-05T00:00:00",2025,1,599020,"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,"2026-07-12T22:00:04"], [74900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [74901,"HCM7177164","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",22151.72,"2026-07-12T22:00:04"], [74902,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",6.85,"2026-07-12T22:00:04"], [74903,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [74904,"0007179479","2024-09-24T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [74905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [74906,"0007131573","2024-07-17T00:00:00",2025,1,580120,"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",-4187547.48,"2026-07-12T22:00:04"], [74907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [74908,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [74909,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000427946","JOHN K HEINZ ",9.42,"2026-07-12T22:00:04"], [74910,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.21,"2026-07-12T22:00:04"], [74911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1115.36,"2026-07-12T22:00:04"], [74912,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - 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",224.62,"2026-07-12T22:00:04"], [74913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [74914,"0007165522","2024-09-04T00:00:00",2025,1,510150,"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",10423.34,"2026-07-12T22:00:04"], [74915,"0007143259","2024-07-03T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [74916,"APV7116146","2024-07-05T00:00:00",2025,1,591024,"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 ",115.51,"2026-07-12T22:00:04"], [74917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [74918,"0007127396","2024-07-01T00:00:00",2025,1,516002,"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",10.45,"2026-07-12T22:00:04"], [74919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",821.42,"2026-07-12T22:00:04"], [74920,"0007143869","2024-08-08T00:00:00",2025,1,659052,"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",776.24,"2026-07-12T22:00:04"], [74921,"EXV7160403","2024-08-16T00:00:00",2025,1,595110,"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",766.47,"2026-07-12T22:00:04"], [74922,"EXV7160431","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",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",49.97,"2026-07-12T22:00:04"], [74923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [74924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",196.86,"2026-07-12T22:00:04"], [74925,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",710.98,"2026-07-12T22:00:04"], [74926,"APV7164784","2024-09-03T00:00:00",2025,1,531042,"Prof Serv - Acct-OpLeaseFinSer",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 ",338.61,"2026-07-12T22:00:04"], [74927,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [74928,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",207.35,"2026-07-12T22:00:04"], [74929,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [74930,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",7.9,"2026-07-12T22:00:04"], [74931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [74932,"0007184543","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",688.97,"2026-07-12T22:00:04"], [74933,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [74934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",473.6,"2026-07-12T22:00:04"], [74935,"HCM7167619","2024-09-11T00:00:00",2025,1,517003,"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",5658.33,"2026-07-12T22:00:04"], [74936,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3907.5,"2026-07-12T22:00:04"], [74937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [74938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [74939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",374.03,"2026-07-12T22:00:04"], [74940,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [74941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1548.96,"2026-07-12T22:00:04"], [74942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",716.84,"2026-07-12T22:00:04"], [74943,"0007167685","2024-09-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [74944,"APV7173463","2024-09-16T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095161","CHILD AND PARENT SERVICES INC ",4057.27,"2026-07-12T22:00:04"], [74945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1462.05,"2026-07-12T22:00:04"], [74946,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",46.96,"2026-07-12T22:00:04"], [74947,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.58,"2026-07-12T22:00:04"], [74948,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1765.91,"2026-07-12T22:00:04"], [74949,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","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",3742.0,"2026-07-12T22:00:04"], [74950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [74951,"0007141258","2024-08-02T00:00:00",2025,1,510101,"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",-4674.15,"2026-07-12T22:00:04"], [74952,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",14.0,"2026-07-12T22:00:04"], [74953,"0007177087","2024-09-20T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [74954,"0007143815","2024-08-08T00:00:00",2025,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",59.84,"2026-07-12T22:00:04"], [74955,"0007164367","2024-08-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",511.31,"2026-07-12T22:00:04"], [74956,"0007114042","2024-07-02T00:00:00",2025,1,518901,"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",0.65,"2026-07-12T22:00:04"], [74957,"APV7171673","2024-09-12T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000429379","CAPTURE INTEGRATION INC ",150.0,"2026-07-12T22:00:04"], [74958,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [74959,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",11.73,"2026-07-12T22:00:04"], [74960,"APV7155033","2024-08-16T00:00:00",2025,1,531037,"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 ",44.59,"2026-07-12T22:00:04"], [74961,"EXV7154407","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",250.31,"2026-07-12T22:00:04"], [74962,"0007165446","2024-08-31T00:00:00",2025,1,518796,"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",14.15,"2026-07-12T22:00:04"], [74963,"APV7115442","2024-07-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",224.42,"2026-07-12T22:00:04"], [74964,"APV7179854","2024-09-24T00:00:00",2025,1,599036,"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 ",0.01,"2026-07-12T22:00:04"], [74965,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"Water & Sewage - 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","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [75025,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",117792.75,"2026-07-12T22:00:04"], [75026,"0007169543","2024-09-10T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [75027,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",691.3,"2026-07-12T22:00:04"], [75028,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [75029,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",28.55,"2026-07-12T22:00:04"], [75030,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",727.09,"2026-07-12T22:00:04"], [75031,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [75032,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1618.93,"2026-07-12T22:00:04"], [75033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [75034,"0007171218","2024-09-11T00:00:00",2025,1,518901,"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",7.49,"2026-07-12T22:00:04"], [75035,"0007113222","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1314.6,"2026-07-12T22:00:04"], [75036,"0007172209","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [75037,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3568.32,"2026-07-12T22:00:04"], [75038,"APV7183816","2024-09-30T00:00:00",2025,1,538922,"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 ",1890.0,"2026-07-12T22:00:04"], [75039,"HCM7148785","2024-08-14T00:00:00",2025,1,519503,"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",7.45,"2026-07-12T22:00:04"], [75040,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [75041,"0007139491","2024-07-29T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1326.47,"2026-07-12T22:00:04"], [75042,"HCM7138503","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10239.38,"2026-07-12T22:00:04"], [75043,"APV7175544","2024-09-18T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",104627.16,"2026-07-12T22:00:04"], [75044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [75045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [75046,"APV7125124","2024-07-08T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",335715.6,"2026-07-12T22:00:04"], [75047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",295.29,"2026-07-12T22:00:04"], [75048,"EXV7149636","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.14,"2026-07-12T22:00:04"], [75049,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [75050,"APV7172570","2024-09-12T00:00:00",2025,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.35,"2026-07-12T22:00:04"], [75051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2196.96,"2026-07-12T22:00:04"], [75052,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",2.42,"2026-07-12T22:00:04"], [75053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [75054,"APV7150236","2024-08-12T00:00:00",2025,1,539140,"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 ",112.27,"2026-07-12T22:00:04"], [75055,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",896.73,"2026-07-12T22:00:04"], [75056,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [75057,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",1104.74,"2026-07-12T22:00:04"], [75058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [75059,"HCM7112927","2024-07-03T00:00:00",2025,1,510101,"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",494864.98,"2026-07-12T22:00:04"], [75060,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",342495.03,"2026-07-12T22:00:04"], [75061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.98,"2026-07-12T22:00:04"], [75062,"HCM7112968","2024-07-03T00:00:00",2025,1,518796,"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",303.65,"2026-07-12T22:00:04"], [75063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75064,"APV7139776","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",38.78,"2026-07-12T22:00:04"], [75065,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",534.39,"2026-07-12T22:00:04"], [75066,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [75067,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [75068,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75069,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.93,"2026-07-12T22:00:04"], [75070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [75071,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",3079.87,"2026-07-12T22:00:04"], [75072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",100.59,"2026-07-12T22:00:04"], [75073,"0007113189","2024-07-01T00:00:00",2025,1,652370,"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",13.07,"2026-07-12T22:00:04"], [75074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1088.64,"2026-07-12T22:00:04"], [75075,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75076,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",113.89,"2026-07-12T22:00:04"], [75077,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",2121.61,"2026-07-12T22:00:04"], [75078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [75079,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",17325.61,"2026-07-12T22:00:04"], [75080,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",2524.38,"2026-07-12T22:00:04"], [75081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [75082,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",2553.9,"2026-07-12T22:00:04"], [75083,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",67644.4,"2026-07-12T22:00:04"], [75084,"APV7138786","2024-07-26T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",166.72,"2026-07-12T22:00:04"], [75085,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",604.49,"2026-07-12T22:00:04"], [75086,"APV7156885","2024-08-21T00:00:00",2025,1,545008,"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 ",1730.47,"2026-07-12T22:00:04"], [75087,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.03,"2026-07-12T22:00:04"], [75088,"0007137573","2024-07-25T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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",350.0,"2026-07-12T22:00:04"], [75089,"APV7181721","2024-09-25T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.03,"2026-07-12T22:00:04"], [75090,"EXV7126720","2024-07-10T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [75091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [75092,"0007149950","2024-08-12T00:00:00",2025,1,517003,"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",27.6,"2026-07-12T22:00:04"], [75093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [75094,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",5300.43,"2026-07-12T22:00:04"], [75095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [75096,"0007128628","2024-07-12T00:00:00",2025,1,518161,"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",6267.48,"2026-07-12T22:00:04"], [75097,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",537.74,"2026-07-12T22:00:04"], [75098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",323.83,"2026-07-12T22:00:04"], [75099,"0007152871","2024-08-15T00:00:00",2025,1,517005,"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",56.0,"2026-07-12T22:00:04"], [75100,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",669.03,"2026-07-12T22:00:04"], [75101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",540.4,"2026-07-12T22:00:04"], [75102,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",1764.36,"2026-07-12T22:00:04"], [75103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [75104,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",16706.07,"2026-07-12T22:00:04"], [75105,"APV7151241","2024-08-13T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",5547.82,"2026-07-12T22:00:04"], [75106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [75107,"0007113991","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [75108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [75109,"APV7169896","2024-09-10T00:00:00",2025,1,520202,"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 ",1845.72,"2026-07-12T22:00:04"], [75110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [75111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1585.51,"2026-07-12T22:00:04"], [75112,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-35.45,"2026-07-12T22:00:04"], [75113,"APV7128783","2024-07-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",316.95,"2026-07-12T22:00:04"], [75114,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",52.04,"2026-07-12T22:00:04"], [75115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",333.68,"2026-07-12T22:00:04"], [75116,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",0.21,"2026-07-12T22:00:04"], [75117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [75118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [75119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75120,"0007139487","2024-07-29T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [75121,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",221.86,"2026-07-12T22:00:04"], [75122,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 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TOMKIEWICZ ",2220.53,"2026-07-12T22:00:04"], [75126,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",66.7,"2026-07-12T22:00:04"], [75127,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",873.48,"2026-07-12T22:00:04"], [75128,"EXV7180289","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.77,"2026-07-12T22:00:04"], [75129,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [75130,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"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",2.69,"2026-07-12T22:00:04"], [75131,"APV7174541","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11565.08,"2026-07-12T22:00:04"], [75132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1058.32,"2026-07-12T22:00:04"], [75133,"0007135465","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",59.67,"2026-07-12T22:00:04"], [75134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [75135,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",5.54,"2026-07-12T22:00:04"], [75136,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",493.78,"2026-07-12T22:00:04"], [75137,"APV7164840","2024-09-03T00:00:00",2025,1,580145,"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 ",2574.51,"2026-07-12T22:00:04"], [75138,"EXV7168323","2024-09-01T00:00:00",2025,1,595110,"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",677.23,"2026-07-12T22:00:04"], [75139,"0007136502","2024-07-24T00:00:00",2025,1,519722,"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",8.66,"2026-07-12T22:00:04"], [75140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [75141,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [75142,"HCM7177162","2024-09-25T00:00:00",2025,1,516002,"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",555.36,"2026-07-12T22:00:04"], [75143,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",831.2,"2026-07-12T22:00:04"], [75144,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",731.0,"2026-07-12T22:00:04"], [75145,"APV7157837","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",19659.17,"2026-07-12T22:00:04"], [75146,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [75147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [75148,"0007131552","2024-07-17T00:00:00",2025,1,531010,"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",32135.07,"2026-07-12T22:00:04"], [75149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",534.56,"2026-07-12T22:00:04"], [75150,"HCM7128383","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.0,"2026-07-12T22:00:04"], [75151,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",87.56,"2026-07-12T22:00:04"], [75152,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",579.24,"2026-07-12T22:00:04"], [75153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",822.64,"2026-07-12T22:00:04"], [75154,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [75155,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [75156,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [75157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [75158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [75159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [75161,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",7.37,"2026-07-12T22:00:04"], [75162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [75163,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",1387.14,"2026-07-12T22:00:04"], [75164,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",89106.11,"2026-07-12T22:00:04"], [75165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [75167,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [75168,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing 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",0.04,"2026-07-12T22:00:04"], [75169,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",782.34,"2026-07-12T22:00:04"], [75170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [75171,"0007164315","2024-08-31T00:00:00",2025,1,520102,"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",12.92,"2026-07-12T22:00:04"], [75172,"HCM7158477","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [75173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [75174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [75175,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",8152.73,"2026-07-12T22:00:04"], [75176,"APV7162797","2024-08-29T00:00:00",2025,1,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",1970.0,"2026-07-12T22:00:04"], [75177,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-07-12T22:00:04"], [75178,"0007133899","2024-07-19T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.23,"2026-07-12T22:00:04"], [75179,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [75180,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",2.5,"2026-07-12T22:00:04"], [75181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [75182,"0007181591","2024-09-26T00:00:00",2025,1,599225,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-516.21,"2026-07-12T22:00:04"], [75183,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",128.51,"2026-07-12T22:00:04"], [75184,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75185,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",1884.39,"2026-07-12T22:00:04"], [75186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",285.09,"2026-07-12T22:00:04"], [75187,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"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",-4.1,"2026-07-12T22:00:04"], [75188,"EXV7135253","2024-07-12T00:00:00",2025,1,595510,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",117.13,"2026-07-12T22:00:04"], [75189,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",158.44,"2026-07-12T22:00:04"], [75190,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75191,"APV7170767","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",55319.16,"2026-07-12T22:00:04"], [75192,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [75193,"0007146257","2024-08-01T00:00:00",2025,1,510200,"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",82.56,"2026-07-12T22:00:04"], [75194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [75196,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",8523.23,"2026-07-12T22:00:04"], [75197,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [75198,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",22972.09,"2026-07-12T22:00:04"], [75199,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",251792.89,"2026-07-12T22:00:04"], [75200,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",229.44,"2026-07-12T22:00:04"], [75201,"APV7153210","2024-08-15T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",360359.93,"2026-07-12T22:00:04"], [75202,"EXV7162044","2024-08-21T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [75203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [75204,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",1139.93,"2026-07-12T22:00:04"], [75205,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [75206,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [75207,"APV7171553","2024-09-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.01,"2026-07-12T22:00:04"], [75208,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",87.42,"2026-07-12T22:00:04"], [75209,"HCM7177185","2024-09-25T00:00:00",2025,1,518796,"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",39.48,"2026-07-12T22:00:04"], [75210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",502.98,"2026-07-12T22:00:04"], [75211,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [75212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [75213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [75214,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394722","CASSANDRA BROWN ",534.39,"2026-07-12T22:00:04"], [75215,"APV7180998","2024-09-25T00:00:00",2025,1,555554,"Computers & accessories",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",55.33,"2026-07-12T22:00:04"], [75216,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [75217,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",23.85,"2026-07-12T22:00:04"], [75218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [75219,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1581.25,"2026-07-12T22:00:04"], [75220,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",21363.46,"2026-07-12T22:00:04"], [75221,"EXV7154466","2024-08-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [75222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75223,"EXV7132623","2024-07-15T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.24,"2026-07-12T22:00:04"], [75224,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5248.82,"2026-07-12T22:00:04"], [75225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1486.3,"2026-07-12T22:00:04"], [75226,"0007113231","2024-07-08T00:00:00",2025,1,659274,"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",465.1,"2026-07-12T22:00:04"], [75227,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",1169.98,"2026-07-12T22:00:04"], [75228,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",208.21,"2026-07-12T22:00:04"], [75229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.65,"2026-07-12T22:00:04"], [75230,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1169.6,"2026-07-12T22:00:04"], [75231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",803.96,"2026-07-12T22:00:04"], [75232,"0007167436","2024-09-08T00:00:00",2025,1,652109,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [75233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [75234,"0007143951","2024-07-31T00:00:00",2025,1,519722,"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",68.51,"2026-07-12T22:00:04"], [75235,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",211.68,"2026-07-12T22:00:04"], [75236,"HCM7138508","2024-07-31T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [75237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75238,"EXV7134312","2024-07-09T00:00:00",2025,1,595110,"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",47.04,"2026-07-12T22:00:04"], [75239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",334.66,"2026-07-12T22:00:04"], [75240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",314.97,"2026-07-12T22:00:04"], [75241,"APV7161655","2024-08-28T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",70.3,"2026-07-12T22:00:04"], [75242,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",243157.33,"2026-07-12T22:00:04"], [75243,"0007153723","2024-08-16T00:00:00",2025,1,510101,"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",-46.05,"2026-07-12T22:00:04"], [75244,"0007158587","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",5.17,"2026-07-12T22:00:04"], [75245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [75246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1120.72,"2026-07-12T22:00:04"], [75247,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [75248,"0007171321","2024-09-12T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [75249,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [75250,"0007136486","2024-07-24T00:00:00",2025,1,659294,"Financial Application 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",-5149.12,"2026-07-12T22:00:04"], [75251,"APV7170725","2024-09-11T00:00:00",2025,1,520202,"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 ",3.94,"2026-07-12T22:00:04"], [75252,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",478192.68,"2026-07-12T22:00:04"], [75257,"EXV7154407","2024-08-07T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [75258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [75259,"APV7156892","2024-08-21T00:00:00",2025,1,521006,"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,"2026-07-12T22:00:04"], [75260,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [75261,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",408.49,"2026-07-12T22:00:04"], [75263,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [75264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",342.02,"2026-07-12T22:00:04"], [75265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [75266,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",1.68,"2026-07-12T22:00:04"], [75267,"HCM7148805","2024-08-14T00:00:00",2025,1,510101,"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",192858.06,"2026-07-12T22:00:04"], [75268,"HCM7167573","2024-09-11T00:00:00",2025,1,516002,"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",577.41,"2026-07-12T22:00:04"], [75269,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1313.95,"2026-07-12T22:00:04"], [75270,"APV7155105","2024-08-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",491277.2,"2026-07-12T22:00:04"], [75271,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [75272,"0007181508","2024-09-26T00:00:00",2025,1,519503,"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",19.45,"2026-07-12T22:00:04"], [75273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [75274,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",465.48,"2026-07-12T22:00:04"], [75275,"0007148739","2024-08-09T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [75276,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",197.96,"2026-07-12T22:00:04"], [75277,"APV7127856","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428840","GOLDSMITH SERVICES INC ",19536.48,"2026-07-12T22:00:04"], [75278,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",105633.25,"2026-07-12T22:00:04"], [75279,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [75280,"APV7132138","2024-07-17T00:00:00",2025,1,543066,"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","0000075257","HALCOMB HOME CENTER INC ",972.2,"2026-07-12T22:00:04"], [75281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [75282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [75283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [75284,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"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 ",3307.73,"2026-07-12T22:00:04"], [75285,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",7.53,"2026-07-12T22:00:04"], [75286,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [75287,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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. ",310.0,"2026-07-12T22:00:04"], [75288,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"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 ",57344.0,"2026-07-12T22:00:04"], [75289,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",31667.68,"2026-07-12T22:00:04"], [75290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [75291,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",477.65,"2026-07-12T22:00:04"], [75292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [75293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [75294,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [75295,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [75296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [75297,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [75298,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"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",232.01,"2026-07-12T22:00:04"], [75299,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",5448.0,"2026-07-12T22:00:04"], [75300,"EXV7136165","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",301.06,"2026-07-12T22:00:04"], [75301,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",315.85,"2026-07-12T22:00:04"], [75302,"HCM7177164","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",799.75,"2026-07-12T22:00:04"], [75303,"APV7162651","2024-08-29T00:00:00",2025,1,599042,"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 ",73.6,"2026-07-12T22:00:04"], [75304,"0007167746","2024-09-06T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75305,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",137.09,"2026-07-12T22:00:04"], [75306,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [75307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [75308,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",14.5,"2026-07-12T22:00:04"], [75309,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",137821.46,"2026-07-12T22:00:04"], [75310,"0007113203","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",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",0.7,"2026-07-12T22:00:04"], [75311,"0007141257","2024-07-31T00:00:00",2025,1,652151,"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",-0.01,"2026-07-12T22:00:04"], [75312,"APV7130012","2024-07-15T00:00:00",2025,1,536012,"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 ",5272.05,"2026-07-12T22:00:04"], [75313,"HCM7112902","2024-07-03T00:00:00",2025,1,516005,"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",1910.43,"2026-07-12T22:00:04"], [75314,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [75315,"0007142273","2024-07-31T00:00:00",2025,1,652393,"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",27.16,"2026-07-12T22:00:04"], [75316,"APV7182745","2024-09-18T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",648.36,"2026-07-12T22:00:04"], [75317,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",145201.35,"2026-07-12T22:00:04"], [75318,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75319,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",795.66,"2026-07-12T22:00:04"], [75320,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",248.96,"2026-07-12T22:00:04"], [75321,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [75322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [75323,"0007125454","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",655.98,"2026-07-12T22:00:04"], [75324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [75325,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",0.25,"2026-07-12T22:00:04"], [75326,"0007143246","2024-08-08T00:00:00",2025,1,652155,"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",65.98,"2026-07-12T22:00:04"], [75327,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [75328,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",11595.48,"2026-07-12T22:00:04"], [75329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",377.23,"2026-07-12T22:00:04"], [75330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1089.05,"2026-07-12T22:00:04"], [75331,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"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",5.85,"2026-07-12T22:00:04"], [75332,"0007146328","2024-08-06T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",177784.75,"2026-07-12T22:00:04"], [75333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [75334,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",3549.35,"2026-07-12T22:00:04"], [75335,"APV7179868","2024-09-24T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53599.05,"2026-07-12T22:00:04"], [75336,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"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",56.0,"2026-07-12T22:00:04"], [75337,"0007149913","2024-08-12T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [75338,"0007170552","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [75339,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",94.75,"2026-07-12T22:00:04"], [75340,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"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",569.63,"2026-07-12T22:00:04"], [75341,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [75342,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [75343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [75344,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-07-12T22:00:04"], [75345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1580.31,"2026-07-12T22:00:04"], [75346,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",567.89,"2026-07-12T22:00:04"], [75347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [75348,"APV7175428","2024-09-18T00:00:00",2025,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000277137","HOWARD CONCRETE PUMPING ",101273.73,"2026-07-12T22:00:04"], [75349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1180.17,"2026-07-12T22:00:04"], [75350,"0007115939","2024-07-05T00:00:00",2025,1,659340,"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",0.0,"2026-07-12T22:00:04"], [75351,"0007127396","2024-07-01T00:00:00",2025,1,510101,"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",3669.0,"2026-07-12T22:00:04"], [75352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [75353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75354,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [75355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1524.68,"2026-07-12T22:00:04"], [75356,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [75357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [75358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.47,"2026-07-12T22:00:04"], [75359,"EXV7160426","2024-08-23T00:00:00",2025,1,595110,"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",34.55,"2026-07-12T22:00:04"], [75360,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",490.0,"2026-07-12T22:00:04"], [75361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [75362,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [75363,"APV7138786","2024-07-26T00:00:00",2025,1,546007,"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","0000057167","US BANK ",13.12,"2026-07-12T22:00:04"], [75364,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [75365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",655.55,"2026-07-12T22:00:04"], [75366,"APV7130894","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000273695","TRYON FARM INSTITUTE, INC. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.14,"2026-07-12T22:00:04"], [75373,"0007168584","2024-09-09T00:00:00",2025,1,518161,"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",651.78,"2026-07-12T22:00:04"], [75374,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [75375,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",930.01,"2026-07-12T22:00:04"], [75376,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-1.09,"2026-07-12T22:00:04"], [75377,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1421.85,"2026-07-12T22:00:04"], [75378,"HCM7167621","2024-09-11T00:00:00",2025,1,510200,"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",7350.0,"2026-07-12T22:00:04"], [75379,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [75380,"0007146209","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4104.0,"2026-07-12T22:00:04"], [75381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [75382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [75383,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",30.08,"2026-07-12T22:00:04"], [75384,"APV7126449","2024-07-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",16431.25,"2026-07-12T22:00:04"], [75385,"0007162352","2024-08-29T00:00:00",2025,1,518796,"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",-5.82,"2026-07-12T22:00:04"], [75386,"APV7133440","2024-07-18T00:00:00",2025,1,531010,"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","0000055310","COORDINATED CARE CORPORATION ",6709.81,"2026-07-12T22:00:04"], [75387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",732.57,"2026-07-12T22:00:04"], [75388,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415446","MICKIE JO ANWEILER ",636.37,"2026-07-12T22:00:04"], [75389,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",596.9,"2026-07-12T22:00:04"], [75390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",369.11,"2026-07-12T22:00:04"], [75391,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [75392,"APV7162651","2024-08-29T00:00:00",2025,1,547122,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",244.6,"2026-07-12T22:00:04"], [75393,"HCM7112927","2024-07-03T00:00:00",2025,1,519006,"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",3159.79,"2026-07-12T22:00:04"], [75394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",847.66,"2026-07-12T22:00:04"], [75395,"APV7127778","2024-07-11T00:00:00",2025,1,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.99,"2026-07-12T22:00:04"], [75396,"EXV7116493","2024-07-01T00:00:00",2025,1,595550,"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",202.53,"2026-07-12T22:00:04"], [75397,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",9.5,"2026-07-12T22:00:04"], [75398,"0007113991","2024-07-08T00:00:00",2025,1,659287,"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",37.02,"2026-07-12T22:00:04"], [75399,"HCM7128439","2024-07-17T00:00:00",2025,1,518901,"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",54.79,"2026-07-12T22:00:04"], [75400,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",10727.27,"2026-07-12T22:00:04"], [75401,"EXV7155476","2024-08-13T00:00:00",2025,1,595110,"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",196.52,"2026-07-12T22:00:04"], [75402,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",406.37,"2026-07-12T22:00:04"], [75403,"0007180655","2024-09-25T00:00:00",2025,1,510101,"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",-678.78,"2026-07-12T22:00:04"], [75404,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",32.73,"2026-07-12T22:00:04"], [75405,"HCM7138454","2024-07-31T00:00:00",2025,1,517005,"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",3427.14,"2026-07-12T22:00:04"], [75406,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"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",4.16,"2026-07-12T22:00:04"], [75407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [75408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [75409,"0007170487","2024-09-11T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",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",-14.53,"2026-07-12T22:00:04"], [75410,"APV7135798","2024-07-16T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",78.97,"2026-07-12T22:00:04"], [75411,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [75412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",292.14,"2026-07-12T22:00:04"], [75413,"HCM7112971","2024-07-03T00:00:00",2025,1,518161,"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",29300.24,"2026-07-12T22:00:04"], [75414,"HCM7138437","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [75415,"0007135481","2024-07-01T00:00:00",2025,1,595120,"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",156.91,"2026-07-12T22:00:04"], [75416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",350.88,"2026-07-12T22:00:04"], [75417,"0007167462","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [75418,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-07-12T22:00:04"], [75419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [75420,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3871.44,"2026-07-12T22:00:04"], [75421,"0007143873","2024-08-08T00:00:00",2025,1,659287,"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",37.02,"2026-07-12T22:00:04"], [75422,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",22255.51,"2026-07-12T22:00:04"], [75423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [75424,"0007180571","2024-09-25T00:00:00",2025,1,531010,"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",2535478.53,"2026-07-12T22:00:04"], [75425,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [75426,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",238.11,"2026-07-12T22:00:04"], [75427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [75428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [75429,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",1993.87,"2026-07-12T22:00:04"], [75430,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-07-12T22:00:04"], [75431,"0007180707","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [75432,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [75433,"0007170506","2024-09-11T00:00:00",2025,1,516005,"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",-564.25,"2026-07-12T22:00:04"], [75434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [75435,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",36619.96,"2026-07-12T22:00:04"], [75436,"0007164574","2024-09-03T00:00:00",2025,1,595550,"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",14.58,"2026-07-12T22:00:04"], [75437,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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 ",5156.49,"2026-07-12T22:00:04"], [75438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.67,"2026-07-12T22:00:04"], [75439,"EXV7138116","2024-07-23T00:00:00",2025,1,595550,"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",36.74,"2026-07-12T22:00:04"], [75440,"HCM7167592","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [75441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [75442,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",222.0,"2026-07-12T22:00:04"], [75443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1267.39,"2026-07-12T22:00:04"], [75444,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395547","JACQUELYN HARMAN ",534.38,"2026-07-12T22:00:04"], [75445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",762.83,"2026-07-12T22:00:04"], [75446,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1933.75,"2026-07-12T22:00:04"], [75447,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",378.21,"2026-07-12T22:00:04"], [75448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [75449,"0007184801","2024-09-30T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [75450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [75451,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420240","SHASTA MORRIS ",579.75,"2026-07-12T22:00:04"], [75452,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",3979.78,"2026-07-12T22:00:04"], [75453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [75454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [75455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2243.95,"2026-07-12T22:00:04"], [75456,"APV7155954","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [75457,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [75458,"EXV7179184","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.95,"2026-07-12T22:00:04"], [75459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75460,"HCM7112929","2024-07-03T00:00:00",2025,1,517003,"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",403.08,"2026-07-12T22:00:04"], [75461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1214.43,"2026-07-12T22:00:04"], [75462,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-1.09,"2026-07-12T22:00:04"], [75463,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75464,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",46.98,"2026-07-12T22:00:04"], [75465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [75467,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",2281.93,"2026-07-12T22:00:04"], [75468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [75469,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [75470,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",324.91,"2026-07-12T22:00:04"], [75471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [75472,"HCM7128440","2024-07-17T00:00:00",2025,1,516002,"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",2640.85,"2026-07-12T22:00:04"], [75473,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [75474,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",16740.78,"2026-07-12T22:00:04"], [75475,"0007165512","2024-09-04T00:00:00",2025,1,516002,"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",564.67,"2026-07-12T22:00:04"], [75476,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",1.09,"2026-07-12T22:00:04"], [75477,"APV7131004","2024-07-16T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","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","0000413432","HATCHING RESULTS LLC ",1223.0,"2026-07-12T22:00:04"], [75478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [75479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [75480,"EXV7147582","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",82.08,"2026-07-12T22:00:04"], [75481,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [75482,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.46,"2026-07-12T22:00:04"], [75483,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-1.67,"2026-07-12T22:00:04"], [75484,"APV7180739","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",44438.94,"2026-07-12T22:00:04"], [75485,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",398.29,"2026-07-12T22:00:04"], [75486,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [75487,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ","0000055721","COMMUNITY HEALTH NETWORK INC ",750.0,"2026-07-12T22:00:04"], [75488,"EXV7146752","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [75489,"0007180580","2024-09-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",5874.11,"2026-07-12T22:00:04"], [75490,"ACC00A0002","2024-08-01T00:00:00",2025,1,519901,"Earn-Long 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",-41.04,"2026-07-12T22:00:04"], [75491,"APV7139845","2024-07-29T00:00:00",2025,1,531010,"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 ",34521.0,"2026-07-12T22:00:04"], [75492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [75493,"APV7172382","2024-09-13T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [75494,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-40.94,"2026-07-12T22:00:04"], [75495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",823.66,"2026-07-12T22:00:04"], [75496,"HCM7148819","2024-08-14T00:00:00",2025,1,510150,"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",8538.37,"2026-07-12T22:00:04"], [75497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [75498,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",320.35,"2026-07-12T22:00:04"], [75499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75500,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33531.08,"2026-07-12T22:00:04"], [75501,"0007130606","2024-07-16T00:00:00",2025,1,580160,"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",22727.5,"2026-07-12T22:00:04"], [75502,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1384.71,"2026-07-12T22:00:04"], [75503,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",59751.16,"2026-07-12T22:00:04"], [75504,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",27184.89,"2026-07-12T22:00:04"], [75505,"0007156615","2024-08-21T00:00:00",2025,1,510101,"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",-1501.04,"2026-07-12T22:00:04"], [75506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [75507,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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,"2026-07-12T22:00:04"], [75508,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",72.25,"2026-07-12T22:00:04"], [75509,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.12,"2026-07-12T22:00:04"], [75510,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [75511,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",91860.09,"2026-07-12T22:00:04"], [75512,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",244.2,"2026-07-12T22:00:04"], [75513,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",10280.0,"2026-07-12T22:00:04"], [75514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",369.11,"2026-07-12T22:00:04"], [75515,"0007145371","2024-07-31T00:00:00",2025,1,518796,"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",109.46,"2026-07-12T22:00:04"], [75516,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4516.88,"2026-07-12T22:00:04"], [75517,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [75519,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",12372.23,"2026-07-12T22:00:04"], [75520,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",84.27,"2026-07-12T22:00:04"], [75521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [75522,"APV7139777","2024-07-26T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",437.07,"2026-07-12T22:00:04"], [75523,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",84869.48,"2026-07-12T22:00:04"], [75524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [75525,"0007153647","2024-08-16T00:00:00",2025,1,519006,"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",0.24,"2026-07-12T22:00:04"], [75526,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",88.09,"2026-07-12T22:00:04"], [75527,"APV7160702","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",22710.82,"2026-07-12T22:00:04"], [75528,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",3906.2,"2026-07-12T22:00:04"], [75529,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.38,"2026-07-12T22:00:04"], [75530,"APV7132303","2024-07-16T00:00:00",2025,1,538600,"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 ",4582.2,"2026-07-12T22:00:04"], [75531,"APV7124998","2024-07-08T00:00:00",2025,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",495.12,"2026-07-12T22:00:04"], [75532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [75533,"0007130685","2024-07-16T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75534,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [75536,"0007165522","2024-09-04T00:00:00",2025,1,517005,"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",704.2,"2026-07-12T22:00:04"], [75537,"0007180646","2024-09-25T00:00:00",2025,1,580280,"UI 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,"2026-07-12T22:00:04"], [75538,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [75539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [75541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [75542,"0007142271","2024-07-31T00:00:00",2025,1,520106,"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",15.48,"2026-07-12T22:00:04"], [75543,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",13844.6,"2026-07-12T22:00:04"], [75544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [75545,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [75546,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [75547,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",1.74,"2026-07-12T22:00:04"], [75548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.4,"2026-07-12T22:00:04"], [75549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [75550,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [75551,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"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 ",30.76,"2026-07-12T22:00:04"], [75552,"APV7176452","2024-09-19T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",11324.43,"2026-07-12T22:00:04"], [75553,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",452.95,"2026-07-12T22:00:04"], [75554,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",647.67,"2026-07-12T22:00:04"], [75555,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",843.66,"2026-07-12T22:00:04"], [75556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [75557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [75558,"APV7130904","2024-07-16T00:00:00",2025,1,531010,"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 ",216.0,"2026-07-12T22:00:04"], [75559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [75560,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",369.74,"2026-07-12T22:00:04"], [75561,"0007174177","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6886.0,"2026-07-12T22:00:04"], [75562,"0007125465","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64849.0,"2026-07-12T22:00:04"], [75563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [75564,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [75565,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",37.85,"2026-07-12T22:00:04"], [75566,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",414.59,"2026-07-12T22:00:04"], [75567,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75568,"0007184543","2024-09-30T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [75569,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-07-12T22:00:04"], [75570,"0007173049","2024-09-16T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",185.16,"2026-07-12T22:00:04"], [75571,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [75572,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",11.6,"2026-07-12T22:00:04"], [75573,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",913.43,"2026-07-12T22:00:04"], [75574,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",14.21,"2026-07-12T22:00:04"], [75575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",550.66,"2026-07-12T22:00:04"], [75576,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1963.63,"2026-07-12T22:00:04"], [75577,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000245483","COMMUNITY HOSPITAL NORTH ",6648.6,"2026-07-12T22:00:04"], [75578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [75580,"HCM7148845","2024-08-14T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [75581,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",17.45,"2026-07-12T22:00:04"], [75582,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",639.25,"2026-07-12T22:00:04"], [75583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [75584,"0007131552","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1999.95,"2026-07-12T22:00:04"], [75585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.36,"2026-07-12T22:00:04"], [75586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",459.47,"2026-07-12T22:00:04"], [75587,"APV7140768","2024-07-29T00:00:00",2025,1,531010,"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 ",862.5,"2026-07-12T22:00:04"], [75588,"EXV7130369","2024-07-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [75589,"HCM7167554","2024-09-11T00:00:00",2025,1,510150,"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",12036.61,"2026-07-12T22:00:04"], [75590,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",4000.0,"2026-07-12T22:00:04"], [75591,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.16,"2026-07-12T22:00:04"], [75592,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",761.81,"2026-07-12T22:00:04"], [75594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.36,"2026-07-12T22:00:04"], [75595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75596,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [75597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [75598,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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 ",12.69,"2026-07-12T22:00:04"], [75599,"HCM7128428","2024-07-17T00:00:00",2025,1,510150,"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",3957.61,"2026-07-12T22:00:04"], [75600,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",298.45,"2026-07-12T22:00:04"], [75601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [75602,"APV7145605","2024-08-05T00:00:00",2025,1,547137,"SpOp - Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",336.62,"2026-07-12T22:00:04"], [75603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",304.2,"2026-07-12T22:00:04"], [75604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [75605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [75606,"HCM7158494","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [75607,"0007167456","2024-09-08T00:00:00",2025,1,652331,"Site to Site VPN",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",78.79,"2026-07-12T22:00:04"], [75608,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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",15.24,"2026-07-12T22:00:04"], [75609,"0007136600","2024-07-24T00:00:00",2025,1,652051,"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",0.51,"2026-07-12T22:00:04"], [75610,"0007125491","2024-07-09T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [75611,"0007143815","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",364.26,"2026-07-12T22:00:04"], [75612,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",5135.41,"2026-07-12T22:00:04"], [75613,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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",6116.76,"2026-07-12T22:00:04"], [75614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [75615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [75616,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",27062.86,"2026-07-12T22:00:04"], [75617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [75618,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [75620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1838.47,"2026-07-12T22:00:04"], [75621,"EXV7140292","2024-07-26T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [75622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [75623,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",42.14,"2026-07-12T22:00:04"], [75624,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [75625,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [75626,"APV7147411","2024-08-07T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",94568.38,"2026-07-12T22:00:04"], [75627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1404.3,"2026-07-12T22:00:04"], [75628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [75629,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",2850.89,"2026-07-12T22:00:04"], [75630,"EXV7183178","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [75631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75632,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [75633,"HCM7138511","2024-07-31T00:00:00",2025,1,510200,"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",800.0,"2026-07-12T22:00:04"], [75634,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [75635,"APV7166729","2024-09-05T00:00:00",2025,1,534020,"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 ",193.96,"2026-07-12T22:00:04"], [75636,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",12790.9,"2026-07-12T22:00:04"], [75637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [75639,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"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",6673.72,"2026-07-12T22:00:04"], [75640,"0007135481","2024-07-01T00:00:00",2025,1,517005,"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",68862.12,"2026-07-12T22:00:04"], [75641,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",111.55,"2026-07-12T22:00:04"], [75642,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [75643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [75644,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.82,"2026-07-12T22:00:04"], [75645,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",69.76,"2026-07-12T22:00:04"], [75646,"0007182248","2024-09-25T00:00:00",2025,1,518606,"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",-25.26,"2026-07-12T22:00:04"], [75647,"HCM7148833","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3488.18,"2026-07-12T22:00:04"], [75648,"APV7142807","2024-08-01T00:00:00",2025,1,538800,"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 ",61771.5,"2026-07-12T22:00:04"], [75649,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",70.59,"2026-07-12T22:00:04"], [75650,"HCM7158453","2024-08-28T00:00:00",2025,1,517003,"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",114.28,"2026-07-12T22:00:04"], [75651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [75652,"HCM7158492","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [75653,"0007137522","2024-07-25T00:00:00",2025,1,516002,"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",320.93,"2026-07-12T22:00:04"], [75654,"0007135481","2024-07-01T00:00:00",2025,1,654723,"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",5525.23,"2026-07-12T22:00:04"], [75655,"APV7163616","2024-08-30T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",598.45,"2026-07-12T22:00:04"], [75656,"APV7128783","2024-07-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",31.1,"2026-07-12T22:00:04"], [75657,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",4880.0,"2026-07-12T22:00:04"], [75658,"0007135481","2024-07-01T00:00:00",2025,1,531037,"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",1407133.28,"2026-07-12T22:00:04"], [75659,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"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 ",40644.79,"2026-07-12T22:00:04"], [75660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [75661,"0007181499","2024-09-26T00:00:00",2025,1,516005,"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",4.3,"2026-07-12T22:00:04"], [75662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [75663,"HCM7177103","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",167.51,"2026-07-12T22:00:04"], [75664,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [75666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [75667,"0007161508","2024-08-28T00:00:00",2025,1,516005,"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",15.76,"2026-07-12T22:00:04"], [75668,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"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",1001.64,"2026-07-12T22:00:04"], [75669,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000260235","LA CASA DE AMISTAD INC ",35647.77,"2026-07-12T22:00:04"], [75670,"HCM7112971","2024-07-03T00:00:00",2025,1,518796,"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",1099.21,"2026-07-12T22:00:04"], [75671,"0007143232","2024-08-08T00:00:00",2025,1,652131,"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",44.44,"2026-07-12T22:00:04"], [75672,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",939.4,"2026-07-12T22:00:04"], [75673,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"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",108.53,"2026-07-12T22:00:04"], [75674,"0007167708","2024-09-06T00:00:00",2025,1,539041,"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",0.0,"2026-07-12T22:00:04"], [75675,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",154.22,"2026-07-12T22:00:04"], [75676,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75677,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75678,"HCM7167616","2024-09-11T00:00:00",2025,1,519503,"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",113.6,"2026-07-12T22:00:04"], [75679,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",7.35,"2026-07-12T22:00:04"], [75680,"EXV7170280","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [75681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [75682,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",2846.66,"2026-07-12T22:00:04"], [75683,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",0.08,"2026-07-12T22:00:04"], [75684,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",10546.09,"2026-07-12T22:00:04"], [75685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [75686,"HCM7158492","2024-08-28T00:00:00",2025,1,517005,"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",1394.39,"2026-07-12T22:00:04"], [75687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [75688,"HCM7167614","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [75689,"0007135453","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",8.04,"2026-07-12T22:00:04"], [75690,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",122.6,"2026-07-12T22:00:04"], [75691,"APV7166778","2024-09-05T00:00:00",2025,1,547042,"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","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",111082.5,"2026-07-12T22:00:04"], [75692,"0007126206","2024-07-01T00:00:00",2025,1,590110,"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",12122.62,"2026-07-12T22:00:04"], [75693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [75694,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",500.0,"2026-07-12T22:00:04"], [75695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [75696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [75697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1586.69,"2026-07-12T22:00:04"], [75698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [75699,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-17.45,"2026-07-12T22:00:04"], [75700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1048.2,"2026-07-12T22:00:04"], [75701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [75702,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",250.0,"2026-07-12T22:00:04"], [75703,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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,"2026-07-12T22:00:04"], [75704,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",115.84,"2026-07-12T22:00:04"], [75705,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",23049.91,"2026-07-12T22:00:04"], [75706,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [75707,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [75708,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",1519.95,"2026-07-12T22:00:04"], [75709,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",260.24,"2026-07-12T22:00:04"], [75710,"APV7179956","2024-09-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",63705.46,"2026-07-12T22:00:04"], [75711,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",85732.65,"2026-07-12T22:00:04"], [75712,"APV7179871","2024-09-24T00:00:00",2025,1,599020,"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","0000057167","US BANK ",455.4,"2026-07-12T22:00:04"], [75713,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",272871.05,"2026-07-12T22:00:04"], [75714,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",685.32,"2026-07-12T22:00:04"], [75715,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [75716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [75717,"0007143873","2024-08-08T00:00:00",2025,1,659262,"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",6157.26,"2026-07-12T22:00:04"], [75718,"EXV7147658","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",29.84,"2026-07-12T22:00:04"], [75719,"0007137525","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [75720,"APV7158932","2024-08-23T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000362703","CLEAR CREEK FISHERIES LLC ",825.0,"2026-07-12T22:00:04"], [75721,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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",7.4,"2026-07-12T22:00:04"], [75722,"HCM7158480","2024-08-28T00:00:00",2025,1,519006,"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",233.44,"2026-07-12T22:00:04"], [75723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [75724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [75725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.47,"2026-07-12T22:00:04"], [75726,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",84175.3,"2026-07-12T22:00:04"], [75727,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.01,"2026-07-12T22:00:04"], [75728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.22,"2026-07-12T22:00:04"], [75729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [75730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",476.82,"2026-07-12T22:00:04"], [75731,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",30.59,"2026-07-12T22:00:04"], [75732,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",153.7,"2026-07-12T22:00:04"], [75733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",255.92,"2026-07-12T22:00:04"], [75734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [75735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",301.78,"2026-07-12T22:00:04"], [75736,"HCM7177130","2024-09-25T00:00:00",2025,1,518796,"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",7.39,"2026-07-12T22:00:04"], [75737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [75738,"EXV7180322","2024-09-24T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [75739,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [75740,"EXV7146045","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.33,"2026-07-12T22:00:04"], [75741,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-07-12T22:00:04"], [75742,"0007138380","2024-07-26T00:00:00",2025,1,518901,"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",49.3,"2026-07-12T22:00:04"], [75743,"0007167712","2024-09-06T00:00:00",2025,1,580120,"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,"2026-07-12T22:00:04"], [75744,"HCM7158505","2024-08-28T00:00:00",2025,1,518901,"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",3.98,"2026-07-12T22:00:04"], [75745,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [75746,"0007156611","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75748,"0007185510","2024-09-30T00:00:00",2025,1,519503,"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",4.77,"2026-07-12T22:00:04"], [75749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",518.26,"2026-07-12T22:00:04"], [75750,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",96169.58,"2026-07-12T22:00:04"], [75751,"APV7162634","2024-08-29T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",18.99,"2026-07-12T22:00:04"], [75752,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",381.81,"2026-07-12T22:00:04"], [75753,"0007167456","2024-09-08T00:00:00",2025,1,659304,"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",7540.0,"2026-07-12T22:00:04"], [75754,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [75755,"0007148765","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1442.27,"2026-07-12T22:00:04"], [75756,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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 ",510.0,"2026-07-12T22:00:04"], [75757,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [75758,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",4424.1,"2026-07-12T22:00:04"], [75759,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [75760,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [75761,"EXV7144601","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.88,"2026-07-12T22:00:04"], [75762,"0007142197","2024-08-01T00:00:00",2025,1,659213,"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","Child Care and Development Block Grant"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [75763,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",45375.77,"2026-07-12T22:00:04"], [75764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [75765,"APV7182720","2024-09-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",23060.0,"2026-07-12T22:00:04"], [75766,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1822.01,"2026-07-12T22:00:04"], [75767,"0007133221","2024-07-18T00:00:00",2025,1,518161,"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",81.47,"2026-07-12T22:00:04"], [75768,"0007167459","2024-09-08T00:00:00",2025,1,652370,"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",931.61,"2026-07-12T22:00:04"], [75769,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [75770,"APV7129960","2024-07-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4780.0,"2026-07-12T22:00:04"], [75771,"APV7126256","2024-07-10T00:00:00",2025,1,531026,"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 ",0.01,"2026-07-12T22:00:04"], [75772,"0007142273","2024-07-31T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",8.37,"2026-07-12T22:00:04"], [75773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [75774,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",47.45,"2026-07-12T22:00:04"], [75775,"0007116005","2024-07-05T00:00:00",2025,1,519006,"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",7.98,"2026-07-12T22:00:04"], [75776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [75777,"APV7169896","2024-09-10T00:00:00",2025,1,538935,"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 ",1665.6,"2026-07-12T22:00:04"], [75778,"0007113350","2024-07-08T00:00:00",2025,1,659304,"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",1123.68,"2026-07-12T22:00:04"], [75779,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",529.79,"2026-07-12T22:00:04"], [75780,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000008653","VALLEY OAKS HEALTH INC ",69000.0,"2026-07-12T22:00:04"], [75781,"0007165416","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75782,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [75783,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"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",304.73,"2026-07-12T22:00:04"], [75784,"0007153712","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [75785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [75786,"0007162218","2024-08-29T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75787,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [75788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",702.76,"2026-07-12T22:00:04"], [75789,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",4384.32,"2026-07-12T22:00:04"], [75790,"EXV7176812","2024-09-13T00:00:00",2025,1,595110,"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",503.72,"2026-07-12T22:00:04"], [75791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [75792,"APV7154112","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",39355.27,"2026-07-12T22:00:04"], [75793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [75794,"HCM7148826","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3188.95,"2026-07-12T22:00:04"], [75795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [75796,"HCM7158516","2024-08-28T00:00:00",2025,1,519722,"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",219.84,"2026-07-12T22:00:04"], [75797,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [75798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75799,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",63.43,"2026-07-12T22:00:04"], [75800,"APV7148162","2024-08-08T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000086066","PORT OF JASPER ",280.66,"2026-07-12T22:00:04"], [75801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [75802,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [75803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [75804,"APV7172484","2024-09-13T00:00:00",2025,1,580144,"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 ",291.24,"2026-07-12T22:00:04"], [75805,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",493.04,"2026-07-12T22:00:04"], [75806,"0007146221","2024-08-06T00:00:00",2025,1,516005,"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",-17.93,"2026-07-12T22:00:04"], [75807,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",1.02,"2026-07-12T22:00:04"], [75808,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",0.32,"2026-07-12T22:00:04"], [75809,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065641","MSD OF PIKE TOWNSHIP ",2471.2,"2026-07-12T22:00:04"], [75810,"APV7156043","2024-08-20T00:00:00",2025,1,580144,"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 ",589.42,"2026-07-12T22:00:04"], [75811,"HCM7138481","2024-07-31T00:00:00",2025,1,517005,"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",1977.44,"2026-07-12T22:00:04"], [75812,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",48081.09,"2026-07-12T22:00:04"], [75813,"HCM7177188","2024-09-25T00:00:00",2025,1,510160,"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",168.51,"2026-07-12T22:00:04"], [75814,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",216331.66,"2026-07-12T22:00:04"], [75815,"APV7146353","2024-08-06T00:00:00",2025,1,541002,"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 ",3239.7,"2026-07-12T22:00:04"], [75816,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",44.87,"2026-07-12T22:00:04"], [75817,"EXV7167200","2024-08-30T00:00:00",2025,1,595110,"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",137.69,"2026-07-12T22:00:04"], [75818,"HCM7138492","2024-07-31T00:00:00",2025,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [75819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.71,"2026-07-12T22:00:04"], [75820,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",25343.63,"2026-07-12T22:00:04"], [75821,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [75822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [75823,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"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",3.53,"2026-07-12T22:00:04"], [75824,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",283.21,"2026-07-12T22:00:04"], [75825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",416.41,"2026-07-12T22:00:04"], [75826,"APV7176573","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",92510.75,"2026-07-12T22:00:04"], [75827,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"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 ",13419.87,"2026-07-12T22:00:04"], [75828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [75829,"HCM7128424","2024-07-17T00:00:00",2025,1,518161,"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",1575.18,"2026-07-12T22:00:04"], [75830,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [75831,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [75832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",882.45,"2026-07-12T22:00:04"], [75833,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [75834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [75835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [75836,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",319.2,"2026-07-12T22:00:04"], [75837,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [75838,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [75839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [75840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",772.59,"2026-07-12T22:00:04"], [75841,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"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","0000095137","UNITED WAY OF HOWARD COUNTY ",28186.2,"2026-07-12T22:00:04"], [75842,"HCM7177186","2024-09-25T00:00:00",2025,1,517005,"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",225.76,"2026-07-12T22:00:04"], [75843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [75844,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",793.18,"2026-07-12T22:00:04"], [75845,"0007165522","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",7.81,"2026-07-12T22:00:04"], [75846,"APV7166777","2024-09-04T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",19.3,"2026-07-12T22:00:04"], [75847,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75848,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [75849,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [75850,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2036.87,"2026-07-12T22:00:04"], [75851,"0007182363","2024-09-27T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",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",-1705.17,"2026-07-12T22:00:04"], [75852,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.78,"2026-07-12T22:00:04"], [75853,"APV7154059","2024-08-16T00:00:00",2025,1,531010,"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. ",17507.97,"2026-07-12T22:00:04"], [75854,"APV7145630","2024-08-05T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",167.81,"2026-07-12T22:00:04"], [75855,"0007181591","2024-09-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1383.75,"2026-07-12T22:00:04"], [75856,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000303332","MATILDA PRESSWOOD ",370.29,"2026-07-12T22:00:04"], [75857,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4067.55,"2026-07-12T22:00:04"], [75858,"EXV7181999","2024-09-20T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [75859,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",178.99,"2026-07-12T22:00:04"], [75860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [75861,"0007171308","2024-09-12T00:00:00",2025,1,571900,"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",3082.51,"2026-07-12T22:00:04"], [75862,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [75863,"0007143848","2024-08-08T00:00:00",2025,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",117.32,"2026-07-12T22:00:04"], [75864,"0007159614","2024-08-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4943.97,"2026-07-12T22:00:04"], [75865,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1146437.83,"2026-07-12T22:00:04"], [75866,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",164576.57,"2026-07-12T22:00:04"], [75867,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [75868,"APV7164799","2024-09-03T00:00:00",2025,1,547016,"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 ",3803.34,"2026-07-12T22:00:04"], [75869,"0007148924","2024-08-09T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75870,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",170.71,"2026-07-12T22:00:04"], [75871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.14,"2026-07-12T22:00:04"], [75872,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [75873,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75874,"0007142197","2024-08-01T00:00:00",2025,1,652131,"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",0.24,"2026-07-12T22:00:04"], [75875,"APV7154992","2024-08-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",97.51,"2026-07-12T22:00:04"], [75876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [75877,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",111.48,"2026-07-12T22:00:04"], [75878,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [75879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",595.01,"2026-07-12T22:00:04"], [75880,"APV7152743","2024-08-15T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. ",18202.2,"2026-07-12T22:00:04"], [75881,"APV7150267","2024-08-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",4921.66,"2026-07-12T22:00:04"], [75882,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"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",9.05,"2026-07-12T22:00:04"], [75883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [75884,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",13000.0,"2026-07-12T22:00:04"], [75885,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [75886,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",25749.11,"2026-07-12T22:00:04"], [75887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [75888,"EXV7113823","2024-07-01T00:00:00",2025,1,595110,"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",2.13,"2026-07-12T22:00:04"], [75889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [75890,"0007131552","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [75891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",649.94,"2026-07-12T22:00:04"], [75892,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-38.75,"2026-07-12T22:00:04"], [75893,"APV7148162","2024-08-08T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051045","ORTMAN DRILLING INC ",423.75,"2026-07-12T22:00:04"], [75894,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",7221.31,"2026-07-12T22:00:04"], [75895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [75896,"HCM7167551","2024-09-11T00:00:00",2025,1,516005,"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",116.45,"2026-07-12T22:00:04"], [75897,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",85.61,"2026-07-12T22:00:04"], [75898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [75899,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",616.84,"2026-07-12T22:00:04"], [75900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [75901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [75902,"0007156693","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [75903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [75904,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",6631.83,"2026-07-12T22:00:04"], [75905,"APV7162372","2024-08-29T00:00:00",2025,1,573100,"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 ",8236.8,"2026-07-12T22:00:04"], [75906,"APV7172574","2024-09-13T00:00:00",2025,1,538155,"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 ",2677.8,"2026-07-12T22:00:04"], [75907,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [75908,"HCM7177135","2024-09-25T00:00:00",2025,1,518796,"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",90.88,"2026-07-12T22:00:04"], [75909,"0007180660","2024-09-25T00:00:00",2025,1,519503,"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",10.5,"2026-07-12T22:00:04"], [75910,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15875.11,"2026-07-12T22:00:04"], [75911,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",8.13,"2026-07-12T22:00:04"], [75912,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",133.48,"2026-07-12T22:00:04"], [75913,"APV7179774","2024-09-24T00:00:00",2025,1,547020,"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 ",340.51,"2026-07-12T22:00:04"], [75914,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",500.0,"2026-07-12T22:00:04"], [75915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [75916,"HCM7177120","2024-09-25T00:00:00",2025,1,518901,"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",4.31,"2026-07-12T22:00:04"], [75917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [75918,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [75919,"0007159689","2024-08-26T00:00:00",2025,1,659270,"Shared SAN 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",-2.7,"2026-07-12T22:00:04"], [75920,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",55.98,"2026-07-12T22:00:04"], [75921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2103.05,"2026-07-12T22:00:04"], [75922,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",15.6,"2026-07-12T22:00:04"], [75923,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250247","PORTIA SHOLAR JACKSON ",1554.35,"2026-07-12T22:00:04"], [75924,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",683.82,"2026-07-12T22:00:04"], [75925,"APV7175428","2024-09-18T00:00:00",2025,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",259.26,"2026-07-12T22:00:04"], [75926,"0007149939","2024-08-12T00:00:00",2025,1,519006,"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",1.15,"2026-07-12T22:00:04"], [75927,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [75928,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [75929,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",405.45,"2026-07-12T22:00:04"], [75930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1515.09,"2026-07-12T22:00:04"], [75931,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [75932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",644.85,"2026-07-12T22:00:04"], [75933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [75934,"APV7129968","2024-07-15T00:00:00",2025,1,541002,"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 ",297.01,"2026-07-12T22:00:04"], [75935,"0007181553","2024-09-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24054.0,"2026-07-12T22:00:04"], [75936,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",43.01,"2026-07-12T22:00:04"], [75937,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",0.25,"2026-07-12T22:00:04"], [75938,"0007184543","2024-09-30T00:00:00",2025,1,652370,"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",114.0,"2026-07-12T22:00:04"], [75939,"0007147945","2024-08-08T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75940,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [75941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",704.16,"2026-07-12T22:00:04"], [75942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",381.42,"2026-07-12T22:00:04"], [75943,"0007141258","2024-08-02T00:00:00",2025,1,518796,"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",-4.13,"2026-07-12T22:00:04"], [75944,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.61,"2026-07-12T22:00:04"], [75945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [75946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",615.58,"2026-07-12T22:00:04"], [75947,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",16108.29,"2026-07-12T22:00:04"], [75948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [75949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [75950,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",5.4,"2026-07-12T22:00:04"], [75951,"APV7147343","2024-08-07T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [75952,"HCM7158494","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5360.93,"2026-07-12T22:00:04"], [75953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [75954,"0007127396","2024-07-01T00:00:00",2025,1,519503,"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",37.41,"2026-07-12T22:00:04"], [75955,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.41,"2026-07-12T22:00:04"], [75956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",295.29,"2026-07-12T22:00:04"], [75957,"0007115936","2024-07-05T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [75958,"HCM7112910","2024-07-03T00:00:00",2025,1,518796,"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",7.39,"2026-07-12T22:00:04"], [75959,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",168.22,"2026-07-12T22:00:04"], [75960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [75961,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",235.06,"2026-07-12T22:00:04"], [75962,"0007159647","2024-08-26T00:00:00",2025,1,519230,"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",2764.63,"2026-07-12T22:00:04"], [75963,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",223.32,"2026-07-12T22:00:04"], [75964,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"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 ",47956.0,"2026-07-12T22:00:04"], [75965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1249.19,"2026-07-12T22:00:04"], [75966,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21275.09,"2026-07-12T22:00:04"], [75967,"0007180660","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [75968,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",952.02,"2026-07-12T22:00:04"], [75969,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1103.26,"2026-07-12T22:00:04"], [75970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [75971,"0007114151","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1272.2,"2026-07-12T22:00:04"], [75972,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-10560.23,"2026-07-12T22:00:04"], [75973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [75974,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",517.15,"2026-07-12T22:00:04"], [75975,"0007141258","2024-08-02T00:00:00",2025,1,518901,"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",-0.86,"2026-07-12T22:00:04"], [75976,"0007114367","2024-07-02T00:00:00",2025,1,595110,"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",2.24,"2026-07-12T22:00:04"], [75977,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",670.11,"2026-07-12T22:00:04"], [75978,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [75979,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",957.63,"2026-07-12T22:00:04"], [75980,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",188009.62,"2026-07-12T22:00:04"], [75981,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8131.1,"2026-07-12T22:00:04"], [75982,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",527.52,"2026-07-12T22:00:04"], [75983,"HCM7177150","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [75984,"HCM7138505","2024-07-31T00:00:00",2025,1,517005,"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",683.56,"2026-07-12T22:00:04"], [75985,"APV7149279","2024-08-09T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.93,"2026-07-12T22:00:04"], [75986,"0007136464","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.93,"2026-07-12T22:00:04"], [75987,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",493.79,"2026-07-12T22:00:04"], [75988,"HCM7177120","2024-09-25T00:00:00",2025,1,518606,"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",13.75,"2026-07-12T22:00:04"], [75989,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75990,"EXV7116486","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [75991,"0007138372","2024-07-26T00:00:00",2025,1,580160,"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",16570.97,"2026-07-12T22:00:04"], [75992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [75993,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",123588.0,"2026-07-12T22:00:04"], [75994,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [75995,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [75996,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",172004.08,"2026-07-12T22:00:04"], [75997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [75998,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",864.0,"2026-07-12T22:00:04"], [75999,"APV7166823","2024-09-05T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [76000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [76001,"APV7133436","2024-07-18T00:00:00",2025,1,547018,"Sp Op -Laundry",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",900.2,"2026-07-12T22:00:04"], [76002,"HCM7128398","2024-07-17T00:00:00",2025,1,510150,"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",150729.1,"2026-07-12T22:00:04"], [76003,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [76004,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [76005,"APV7164784","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1488.4,"2026-07-12T22:00:04"], [76006,"0007115936","2024-07-05T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [76008,"0007163486","2024-08-30T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-07-12T22:00:04"], [76010,"0007141258","2024-08-02T00:00:00",2025,1,519503,"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",-2.01,"2026-07-12T22:00:04"], [76011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",489.78,"2026-07-12T22:00:04"], [76012,"APV7169116","2024-09-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4780.8,"2026-07-12T22:00:04"], [76013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",295.29,"2026-07-12T22:00:04"], [76014,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",32.44,"2026-07-12T22:00:04"], [76015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [76016,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",10.61,"2026-07-12T22:00:04"], [76017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.63,"2026-07-12T22:00:04"], [76018,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",36000.0,"2026-07-12T22:00:04"], [76019,"0007125419","2024-07-01T00:00:00",2025,1,518161,"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",66.03,"2026-07-12T22:00:04"], [76020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2704.27,"2026-07-12T22:00:04"], [76021,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",3569.65,"2026-07-12T22:00:04"], [76022,"EXV7126747","2024-07-03T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",175.75,"2026-07-12T22:00:04"], [76023,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [76024,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [76025,"0007126182","2024-07-10T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [76026,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.63,"2026-07-12T22:00:04"], [76027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [76028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [76029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",244.11,"2026-07-12T22:00:04"], [76030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [76031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1644.37,"2026-07-12T22:00:04"], [76032,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76033,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",2020.91,"2026-07-12T22:00:04"], [76034,"0007135453","2024-07-01T00:00:00",2025,1,652072,"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",30.43,"2026-07-12T22:00:04"], [76035,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [76036,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",985.2,"2026-07-12T22:00:04"], [76037,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.74,"2026-07-12T22:00:04"], [76038,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",24.44,"2026-07-12T22:00:04"], [76039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [76040,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1542.67,"2026-07-12T22:00:04"], [76041,"0007143938","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",313.85,"2026-07-12T22:00:04"], [76042,"0007142273","2024-07-31T00:00:00",2025,1,653901,"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",6350.3,"2026-07-12T22:00:04"], [76043,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.61,"2026-07-12T22:00:04"], [76044,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",167.33,"2026-07-12T22:00:04"], [76045,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [76046,"0007170561","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76047,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5521.92,"2026-07-12T22:00:04"], [76048,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",300.0,"2026-07-12T22:00:04"], [76049,"0007161508","2024-08-28T00:00:00",2025,1,516002,"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",316.11,"2026-07-12T22:00:04"], [76050,"APV7165559","2024-09-04T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050038","ROCHESTER TELEPHONE COMPANY INC ",925962.34,"2026-07-12T22:00:04"], [76051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [76052,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",559.54,"2026-07-12T22:00:04"], [76053,"EXV7136214","2024-07-23T00:00:00",2025,1,595110,"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",61.64,"2026-07-12T22:00:04"], [76054,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",157.12,"2026-07-12T22:00:04"], [76055,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",3887.96,"2026-07-12T22:00:04"], [76056,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-171.98,"2026-07-12T22:00:04"], [76057,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",2910.03,"2026-07-12T22:00:04"], [76058,"0007135481","2024-07-01T00:00:00",2025,1,652150,"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",0.26,"2026-07-12T22:00:04"], [76059,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",0.0,"2026-07-12T22:00:04"], [76060,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76061,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",954.83,"2026-07-12T22:00:04"], [76062,"APV7115372","2024-07-03T00:00:00",2025,1,538935,"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 ",1665.6,"2026-07-12T22:00:04"], [76063,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [76064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [76065,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",7487.61,"2026-07-12T22:00:04"], [76066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [76067,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",1.31,"2026-07-12T22:00:04"], [76068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",170.36,"2026-07-12T22:00:04"], [76069,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [76070,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76071,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [76072,"0007167456","2024-09-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.0,"2026-07-12T22:00:04"], [76073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [76074,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",92198.6,"2026-07-12T22:00:04"], [76075,"0007161572","2024-09-01T00:00:00",2025,1,659213,"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","Head Start"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [76076,"0007127396","2024-07-01T00:00:00",2025,1,518606,"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",4.1,"2026-07-12T22:00:04"], [76077,"0007115831","2024-07-05T00:00:00",2025,1,580132,"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",253199.35,"2026-07-12T22:00:04"], [76078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",413.41,"2026-07-12T22:00:04"], [76079,"HCM7177121","2024-09-25T00:00:00",2025,1,516005,"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",116.45,"2026-07-12T22:00:04"], [76080,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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. ",229.5,"2026-07-12T22:00:04"], [76081,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [76082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [76083,"0007143951","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.21,"2026-07-12T22:00:04"], [76084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",495.21,"2026-07-12T22:00:04"], [76085,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000063519","YMCA OF GREATER INDIANAPOLIS ",8690.73,"2026-07-12T22:00:04"], [76086,"HCM7138483","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",884.01,"2026-07-12T22:00:04"], [76087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 CASEY ",422.49,"2026-07-12T22:00:04"], [76088,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",22.96,"2026-07-12T22:00:04"], [76089,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",64.64,"2026-07-12T22:00:04"], [76090,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",52062.06,"2026-07-12T22:00:04"], [76091,"HCM7148884","2024-08-14T00:00:00",2025,1,510101,"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",75905.16,"2026-07-12T22:00:04"], [76092,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",2534.14,"2026-07-12T22:00:04"], [76093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [76094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [76095,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [76096,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [76097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [76098,"APV7160030","2024-08-23T00:00:00",2025,1,531010,"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 ",39020.06,"2026-07-12T22:00:04"], [76099,"0007135481","2024-07-01T00:00:00",2025,1,652110,"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",7621.12,"2026-07-12T22:00:04"], [76100,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [76101,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [76102,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",42.79,"2026-07-12T22:00:04"], [76103,"0007164555","2024-09-01T00:00:00",2025,1,653901,"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",0.04,"2026-07-12T22:00:04"], [76104,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"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","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",17050.02,"2026-07-12T22:00:04"], [76105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",469.9,"2026-07-12T22:00:04"], [76106,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [76107,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [76108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [76109,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096693","TELL CITY TROY TWSP SCHOOL ",1229.94,"2026-07-12T22:00:04"], [76110,"0007131552","2024-07-17T00:00:00",2025,1,595520,"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",618.0,"2026-07-12T22:00:04"], [76111,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"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",50.39,"2026-07-12T22:00:04"], [76112,"APV7180958","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000235887","SPA INC ",40000.0,"2026-07-12T22:00:04"], [76113,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [76114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",257.32,"2026-07-12T22:00:04"], [76115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [76116,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",43.19,"2026-07-12T22:00:04"], [76117,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",29031.29,"2026-07-12T22:00:04"], [76118,"APV7148176","2024-08-08T00:00:00",2025,1,531038,"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. ",0.0,"2026-07-12T22:00:04"], [76119,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [76120,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.05,"2026-07-12T22:00:04"], [76121,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-07-12T22:00:04"], [76122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [76123,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [76124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [76125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [76126,"APV7145630","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",75.66,"2026-07-12T22:00:04"], [76127,"APV7138830","2024-07-26T00:00:00",2025,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",579.0,"2026-07-12T22:00:04"], [76128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [76129,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",20250.0,"2026-07-12T22:00:04"], [76130,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [76131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [76132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [76133,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-07-12T22:00:04"], [76134,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [76135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [76136,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",5824.97,"2026-07-12T22:00:04"], [76137,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [76138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [76139,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",292.0,"2026-07-12T22:00:04"], [76140,"APV7159962","2024-08-26T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",8.41,"2026-07-12T22:00:04"], [76141,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",73.55,"2026-07-12T22:00:04"], [76142,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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 ",3032.41,"2026-07-12T22:00:04"], [76143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",223.04,"2026-07-12T22:00:04"], [76144,"APV7142749","2024-08-01T00:00:00",2025,1,539012,"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 ",3.81,"2026-07-12T22:00:04"], [76145,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6396.45,"2026-07-12T22:00:04"], [76146,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",402.38,"2026-07-12T22:00:04"], [76147,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",4.69,"2026-07-12T22:00:04"], [76148,"0007115010","2024-07-03T00:00:00",2025,1,518161,"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",43.03,"2026-07-12T22:00:04"], [76149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",381.42,"2026-07-12T22:00:04"], [76150,"0007152878","2024-08-14T00:00:00",2025,1,519006,"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",11.28,"2026-07-12T22:00:04"], [76151,"APV7140826","2024-07-30T00:00:00",2025,1,538800,"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 ",162289.93,"2026-07-12T22:00:04"], [76152,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76153,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",1091.14,"2026-07-12T22:00:04"], [76154,"0007135481","2024-07-01T00:00:00",2025,1,652134,"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",1359.13,"2026-07-12T22:00:04"], [76155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [76156,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",45.64,"2026-07-12T22:00:04"], [76157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [76158,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.38,"2026-07-12T22:00:04"], [76159,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",16639.67,"2026-07-12T22:00:04"], [76160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",203.43,"2026-07-12T22:00:04"], [76161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.8,"2026-07-12T22:00:04"], [76162,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",0.68,"2026-07-12T22:00:04"], [76163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [76164,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",58.71,"2026-07-12T22:00:04"], [76165,"APV7144317","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",86414.3,"2026-07-12T22:00:04"], [76166,"0007165506","2024-09-04T00:00:00",2025,1,518161,"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",430.13,"2026-07-12T22:00:04"], [76167,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15012.0,"2026-07-12T22:00:04"], [76168,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",11.05,"2026-07-12T22:00:04"], [76169,"0007167439","2024-09-08T00:00:00",2025,1,652134,"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",5.78,"2026-07-12T22:00:04"], [76170,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",4.35,"2026-07-12T22:00:04"], [76171,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [76172,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.1,"2026-07-12T22:00:04"], [76173,"APV7114640","2024-07-02T00:00:00",2025,1,580233,"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 ",11258.28,"2026-07-12T22:00:04"], [76174,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [76175,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",367.65,"2026-07-12T22:00:04"], [76176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [76177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1445.35,"2026-07-12T22:00:04"], [76178,"0007157675","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [76179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",805.75,"2026-07-12T22:00:04"], [76180,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [76181,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-07-12T22:00:04"], [76182,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.11,"2026-07-12T22:00:04"], [76183,"0007143951","2024-07-31T00:00:00",2025,1,510150,"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",4771.35,"2026-07-12T22:00:04"], [76184,"APV7145747","2024-08-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",102883.32,"2026-07-12T22:00:04"], [76185,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [76186,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [76187,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [76188,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",12164.02,"2026-07-12T22:00:04"], [76189,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",378663.43,"2026-07-12T22:00:04"], [76190,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",1005.01,"2026-07-12T22:00:04"], [76191,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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",0.01,"2026-07-12T22:00:04"], [76192,"APV7113665","2024-07-01T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [76193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [76194,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",7416.49,"2026-07-12T22:00:04"], [76195,"APV7171590","2024-09-11T00:00:00",2025,1,531010,"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 ",279.0,"2026-07-12T22:00:04"], [76196,"HCM7177188","2024-09-25T00:00:00",2025,1,519006,"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",22.05,"2026-07-12T22:00:04"], [76197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [76198,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",351.59,"2026-07-12T22:00:04"], [76199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [76200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",217.66,"2026-07-12T22:00:04"], [76201,"APV7159718","2024-08-26T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [76202,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",1131.41,"2026-07-12T22:00:04"], [76203,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415839","HOLLY SOUDERS ",300.84,"2026-07-12T22:00:04"], [76204,"APV7141589","2024-07-31T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000376594","RG MOBILE 1, LLC ",103.8,"2026-07-12T22:00:04"], [76205,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",952.02,"2026-07-12T22:00:04"], [76206,"APV7157831","2024-08-22T00:00:00",2025,1,534090,"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","0000426119","WINSTEL CONTROLS INC ",87.4,"2026-07-12T22:00:04"], [76207,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",160.5,"2026-07-12T22:00:04"], [76208,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7483.99,"2026-07-12T22:00:04"], [76209,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76210,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",20679.18,"2026-07-12T22:00:04"], [76211,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",77.38,"2026-07-12T22:00:04"], [76212,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",572716.25,"2026-07-12T22:00:04"], [76213,"0007152551","2024-08-15T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [76214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [76215,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [76216,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",14225.0,"2026-07-12T22:00:04"], [76217,"0007132882","2024-07-17T00:00:00",2025,1,517005,"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",83.71,"2026-07-12T22:00:04"], [76218,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",519.71,"2026-07-12T22:00:04"], [76219,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",2439.26,"2026-07-12T22:00:04"], [76220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [76221,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-07-12T22:00:04"], [76222,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",1476.09,"2026-07-12T22:00:04"], [76223,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",6910.9,"2026-07-12T22:00:04"], [76224,"HCM7158480","2024-08-28T00:00:00",2025,1,519722,"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",320.16,"2026-07-12T22:00:04"], [76225,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",164520.66,"2026-07-12T22:00:04"], [76226,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [76227,"0007164555","2024-09-01T00:00:00",2025,1,510200,"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",12.34,"2026-07-12T22:00:04"], [76228,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",122.91,"2026-07-12T22:00:04"], [76229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",377.23,"2026-07-12T22:00:04"], [76230,"0007147950","2024-08-08T00:00:00",2025,1,555554,"Computers & accessories",39,"Prosecuting Attorneys Cncl","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-424.75,"2026-07-12T22:00:04"], [76231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",381.42,"2026-07-12T22:00:04"], [76232,"EXV7135278","2024-07-17T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [76233,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [76234,"0007146257","2024-08-01T00:00:00",2025,1,518606,"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",56.17,"2026-07-12T22:00:04"], [76235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [76236,"0007132882","2024-07-17T00:00:00",2025,1,517003,"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",79.72,"2026-07-12T22:00:04"], [76237,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",178.6,"2026-07-12T22:00:04"], [76238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [76239,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",-4000.0,"2026-07-12T22:00:04"], [76240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [76241,"APV7125764","2024-07-09T00:00:00",2025,1,551170,"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. ",15366.4,"2026-07-12T22:00:04"], [76242,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",429.18,"2026-07-12T22:00:04"], [76243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.57,"2026-07-12T22:00:04"], [76244,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",12181.05,"2026-07-12T22:00:04"], [76245,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",37605.22,"2026-07-12T22:00:04"], [76246,"APV7178679","2024-09-23T00:00:00",2025,1,543010,"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","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",240.0,"2026-07-12T22:00:04"], [76247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [76248,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422743","JESSICA CAGLE ",692.44,"2026-07-12T22:00:04"], [76249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [76250,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [76251,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [76253,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",9658.82,"2026-07-12T22:00:04"], [76254,"APV7170757","2024-09-11T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",638.91,"2026-07-12T22:00:04"], [76255,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",351.0,"2026-07-12T22:00:04"], [76256,"EXV7165115","2024-08-28T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [76257,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"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","0000076778","REGISTRY PARTNERS INC ",27735.4,"2026-07-12T22:00:04"], [76258,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1217.32,"2026-07-12T22:00:04"], [76259,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [76260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [76261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [76262,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76263,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",399327.0,"2026-07-12T22:00:04"], [76264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",201.19,"2026-07-12T22:00:04"], [76265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",342.03,"2026-07-12T22:00:04"], [76266,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76267,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4118.77,"2026-07-12T22:00:04"], [76268,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",2205.2,"2026-07-12T22:00:04"], [76269,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",38773.21,"2026-07-12T22:00:04"], [76270,"0007132934","2024-07-18T00:00:00",2025,1,652051,"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",-950.65,"2026-07-12T22:00:04"], [76271,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",100.75,"2026-07-12T22:00:04"], [76272,"ACC00L0002","2024-07-01T00:00:00",2025,1,519722,"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",-175.8,"2026-07-12T22:00:04"], [76273,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",381.06,"2026-07-12T22:00:04"], [76274,"0007125454","2024-07-01T00:00:00",2025,1,519503,"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",4.62,"2026-07-12T22:00:04"], [76275,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76276,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-1259.3,"2026-07-12T22:00:04"], [76277,"0007153684","2024-08-16T00:00:00",2025,1,538400,"Const - Land/Building",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,"2026-07-12T22:00:04"], [76278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [76279,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [76280,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"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",145.19,"2026-07-12T22:00:04"], [76281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [76282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [76283,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1217.89,"2026-07-12T22:00:04"], [76284,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [76285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [76286,"EXV7186600","2024-09-01T00:00:00",2025,1,595110,"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",73.83,"2026-07-12T22:00:04"], [76287,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",261.4,"2026-07-12T22:00:04"], [76288,"APV7161655","2024-08-28T00:00:00",2025,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",39.63,"2026-07-12T22:00:04"], [76289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [76290,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [76291,"APV7168087","2024-09-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",173965.0,"2026-07-12T22:00:04"], [76292,"0007160580","2024-08-27T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76293,"0007125454","2024-07-01T00:00:00",2025,1,516002,"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",2015.09,"2026-07-12T22:00:04"], [76294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1111.03,"2026-07-12T22:00:04"], [76295,"0007164604","2024-09-03T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [76296,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",1396.65,"2026-07-12T22:00:04"], [76297,"HCM7112968","2024-07-03T00:00:00",2025,1,516005,"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",426.43,"2026-07-12T22:00:04"], [76298,"0007179615","2024-09-24T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-3586.03,"2026-07-12T22:00:04"], [76299,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-1465.6,"2026-07-12T22:00:04"], [76300,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",3.93,"2026-07-12T22:00:04"], [76301,"APV7133410","2024-07-18T00:00:00",2025,1,599027,"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 ",0.7,"2026-07-12T22:00:04"], [76302,"0007153712","2024-08-16T00:00:00",2025,1,510101,"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",-8.19,"2026-07-12T22:00:04"], [76303,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",11260.0,"2026-07-12T22:00:04"], [76304,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13113.42,"2026-07-12T22:00:04"], [76305,"0007149939","2024-08-12T00:00:00",2025,1,517003,"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",12.77,"2026-07-12T22:00:04"], [76306,"APV7142684","2024-08-01T00:00:00",2025,1,531016,"Prof Serv - Office Management",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. ",8582.4,"2026-07-12T22:00:04"], [76307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [76308,"0007138370","2024-07-01T00:00:00",2025,1,652110,"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",6105.75,"2026-07-12T22:00:04"], [76309,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",46881.17,"2026-07-12T22:00:04"], [76310,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8016.25,"2026-07-12T22:00:04"], [76311,"HCM7128440","2024-07-17T00:00:00",2025,1,518796,"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",254.73,"2026-07-12T22:00:04"], [76312,"ACC00A0002","2024-07-31T00:00:00",2025,1,519901,"Earn-Long 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",41.04,"2026-07-12T22:00:04"], [76313,"0007153647","2024-08-16T00:00:00",2025,1,510150,"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",591.51,"2026-07-12T22:00:04"], [76314,"APV7147256","2024-08-07T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",960.0,"2026-07-12T22:00:04"], [76315,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [76316,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421885","ZACHARY TODD ANDERSON ",402.07,"2026-07-12T22:00:04"], [76317,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",11472.43,"2026-07-12T22:00:04"], [76318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [76319,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",6358.33,"2026-07-12T22:00:04"], [76320,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-5018.6,"2026-07-12T22:00:04"], [76321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1597.27,"2026-07-12T22:00:04"], [76322,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",2666728.7,"2026-07-12T22:00:04"], [76323,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [76324,"0007143236","2024-08-02T00:00:00",2025,1,519006,"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",-8.8,"2026-07-12T22:00:04"], [76325,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [76326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",502.97,"2026-07-12T22:00:04"], [76327,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [76328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [76329,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7141.08,"2026-07-12T22:00:04"], [76330,"0007166295","2024-09-05T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [76331,"0007133895","2024-07-19T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-8.75,"2026-07-12T22:00:04"], [76332,"0007160569","2024-08-27T00:00:00",2025,1,580160,"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",13460.79,"2026-07-12T22:00:04"], [76333,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",72513.35,"2026-07-12T22:00:04"], [76334,"APV7160014","2024-08-26T00:00:00",2025,1,539105,"ProgOp - Radio & TV",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","0000012987","SHI INTERNATIONAL CORP ",168.15,"2026-07-12T22:00:04"], [76335,"APV7128858","2024-07-12T00:00:00",2025,1,580145,"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 ",13035.21,"2026-07-12T22:00:04"], [76336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",979.58,"2026-07-12T22:00:04"], [76337,"0007141378","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76338,"APV7144318","2024-08-02T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",116420.0,"2026-07-12T22:00:04"], [76339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",642.8,"2026-07-12T22:00:04"], [76340,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [76341,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [76342,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [76343,"0007115219","2024-07-03T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [76344,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",189.7,"2026-07-12T22:00:04"], [76345,"0007114387","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41226.29,"2026-07-12T22:00:04"], [76346,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76347,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000283620","AURORA INC ",-1235.0,"2026-07-12T22:00:04"], [76348,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",48051.39,"2026-07-12T22:00:04"], [76349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [76350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",362.15,"2026-07-12T22:00:04"], [76351,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",4095.0,"2026-07-12T22:00:04"], [76352,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [76353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [76354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",133.86,"2026-07-12T22:00:04"], [76355,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",9496.85,"2026-07-12T22:00:04"], [76356,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"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","0000354889","TRI COUNTY AUTO PARTS LLC ",218.55,"2026-07-12T22:00:04"], [76357,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [76358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [76359,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [76360,"APV7132304","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",414327.11,"2026-07-12T22:00:04"], [76361,"0007161515","2024-08-28T00:00:00",2025,1,519722,"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",-0.01,"2026-07-12T22:00:04"], [76362,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",1035.21,"2026-07-12T22:00:04"], [76363,"HCM7177103","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [76364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",509.08,"2026-07-12T22:00:04"], [76365,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",35428.69,"2026-07-12T22:00:04"], [76366,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",11731.71,"2026-07-12T22:00:04"], [76367,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",9900.0,"2026-07-12T22:00:04"], [76368,"0007140467","2024-07-30T00:00:00",2025,1,541038,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76369,"APV7125066","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",190.22,"2026-07-12T22:00:04"], [76370,"HCM7148797","2024-08-14T00:00:00",2025,1,519006,"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",144.76,"2026-07-12T22:00:04"], [76371,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",534.39,"2026-07-12T22:00:04"], [76372,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",161685.37,"2026-07-12T22:00:04"], [76373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",838.03,"2026-07-12T22:00:04"], [76374,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [76375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [76376,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [76377,"APV7155986","2024-08-20T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",94.93,"2026-07-12T22:00:04"], [76378,"APV7165764","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",1218.3,"2026-07-12T22:00:04"], [76379,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [76380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",334.66,"2026-07-12T22:00:04"], [76381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1017.11,"2026-07-12T22:00:04"], [76382,"APV7170809","2024-09-11T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. 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Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [76414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",148.93,"2026-07-12T22:00:04"], [76415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [76416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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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",250.0,"2026-07-12T22:00:04"], [76433,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [76434,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",9600.0,"2026-07-12T22:00:04"], [76435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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",2765.84,"2026-07-12T22:00:04"], [76451,"APV7155105","2024-08-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",90616.93,"2026-07-12T22:00:04"], [76452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",406.84,"2026-07-12T22:00:04"], [76453,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",27459.75,"2026-07-12T22:00:04"], [76454,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3223.99,"2026-07-12T22:00:04"], [76455,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5794.66,"2026-07-12T22:00:04"], [76456,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4310.15,"2026-07-12T22:00:04"], [76457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [76458,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",3984.01,"2026-07-12T22:00:04"], [76459,"APV7162800","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",45655.17,"2026-07-12T22:00:04"], [76460,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",188919.81,"2026-07-12T22:00:04"], [76461,"0007180707","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",244.76,"2026-07-12T22:00:04"], [76462,"APV7163639","2024-08-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",71.03,"2026-07-12T22:00:04"], [76463,"0007179433","2024-09-24T00:00:00",2025,1,510150,"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",2216.25,"2026-07-12T22:00:04"], [76464,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1768.67,"2026-07-12T22:00:04"], [76465,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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,"2026-07-12T22:00:04"], [76466,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",1666.25,"2026-07-12T22:00:04"], [76467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",884.69,"2026-07-12T22:00:04"], [76468,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [76469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",575.07,"2026-07-12T22:00:04"], [76470,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",18.68,"2026-07-12T22:00:04"], [76471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [76472,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [76473,"HCM7158517","2024-08-28T00:00:00",2025,1,517005,"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",212.26,"2026-07-12T22:00:04"], [76474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",274.83,"2026-07-12T22:00:04"], [76475,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",17.08,"2026-07-12T22:00:04"], [76476,"0007161508","2024-08-28T00:00:00",2025,1,510101,"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",5385.52,"2026-07-12T22:00:04"], [76477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [76478,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",4026.43,"2026-07-12T22:00:04"], [76479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [76480,"APV7144183","2024-08-01T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022598","RAPID REPRODUCTIONS, INC ",213.66,"2026-07-12T22:00:04"], [76481,"APV7172382","2024-09-13T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",-0.01,"2026-07-12T22:00:04"], [76482,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1178.97,"2026-07-12T22:00:04"], [76483,"0007115212","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",402.09,"2026-07-12T22:00:04"], [76484,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",17820.13,"2026-07-12T22:00:04"], [76485,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",330.11,"2026-07-12T22:00:04"], [76486,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [76487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [76488,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76489,"APV7156051","2024-08-20T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410224","JULIE TEMPEST ",180.0,"2026-07-12T22:00:04"], [76490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [76491,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [76492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [76493,"HCM7148779","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [76495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",433.09,"2026-07-12T22:00:04"], [76496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [76497,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3990.2,"2026-07-12T22:00:04"], [76498,"0007138578","2024-07-01T00:00:00",2025,1,546020,"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",10.43,"2026-07-12T22:00:04"], [76499,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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. ",21111.82,"2026-07-12T22:00:04"], [76500,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [76501,"EXV7175880","2024-09-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [76502,"0007161572","2024-09-01T00:00:00",2025,1,555502,"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",0.09,"2026-07-12T22:00:04"], [76503,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",827.93,"2026-07-12T22:00:04"], [76504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",330.96,"2026-07-12T22:00:04"], [76505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",369.11,"2026-07-12T22:00:04"], [76506,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [76507,"HCM7128403","2024-07-17T00:00:00",2025,1,516002,"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",152.9,"2026-07-12T22:00:04"], [76508,"APV7150215","2024-08-12T00:00:00",2025,1,533004,"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 ",223.7,"2026-07-12T22:00:04"], [76509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [76510,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",16314.38,"2026-07-12T22:00:04"], [76511,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",12416.0,"2026-07-12T22:00:04"], [76512,"APV7150215","2024-08-12T00:00:00",2025,1,599042,"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","0000287931","RED RIVER SPECIALTIES INC ",200.0,"2026-07-12T22:00:04"], [76513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [76514,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.42,"2026-07-12T22:00:04"], [76515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [76516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [76517,"APV7179956","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",214825.55,"2026-07-12T22:00:04"], [76518,"HCM7158496","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5226.47,"2026-07-12T22:00:04"], [76519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [76520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",371.67,"2026-07-12T22:00:04"], [76521,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",51.87,"2026-07-12T22:00:04"], [76522,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",20289.16,"2026-07-12T22:00:04"], [76523,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76524,"HCM7177146","2024-09-25T00:00:00",2025,1,518901,"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",2.77,"2026-07-12T22:00:04"], [76525,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",82.77,"2026-07-12T22:00:04"], [76526,"0007125494","2024-07-01T00:00:00",2025,1,517003,"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",34.95,"2026-07-12T22:00:04"], [76527,"HCM7112939","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76528,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [76529,"EXV7141956","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [76530,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.71,"2026-07-12T22:00:04"], [76531,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [76532,"0007167462","2024-09-08T00:00:00",2025,1,652134,"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",65.6,"2026-07-12T22:00:04"], [76533,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",25961.55,"2026-07-12T22:00:04"], [76534,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",292353.19,"2026-07-12T22:00:04"], [76535,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [76536,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76537,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",165.3,"2026-07-12T22:00:04"], [76538,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [76539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2295.59,"2026-07-12T22:00:04"], [76540,"0007136600","2024-07-24T00:00:00",2025,1,659304,"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",138.89,"2026-07-12T22:00:04"], [76541,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",371.83,"2026-07-12T22:00:04"], [76542,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",687.71,"2026-07-12T22:00:04"], [76543,"APV7133539","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6130.1,"2026-07-12T22:00:04"], [76544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [76545,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",42.64,"2026-07-12T22:00:04"], [76546,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2945.07,"2026-07-12T22:00:04"], [76547,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",632.86,"2026-07-12T22:00:04"], [76548,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-16166.55,"2026-07-12T22:00:04"], [76549,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1572.11,"2026-07-12T22:00:04"], [76550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [76551,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",-967.16,"2026-07-12T22:00:04"], [76552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [76553,"EXV7172818","2024-09-03T00:00:00",2025,1,595570,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [76554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.93,"2026-07-12T22:00:04"], [76555,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",254.8,"2026-07-12T22:00:04"], [76556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [76557,"APV7152032","2024-08-14T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5919.92,"2026-07-12T22:00:04"], [76558,"0007135481","2024-07-01T00:00:00",2025,1,547036,"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",0.44,"2026-07-12T22:00:04"], [76559,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [76560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349868","CATHY FELLER ",667.95,"2026-07-12T22:00:04"], [76561,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76562,"0007125491","2024-07-09T00:00:00",2025,1,517003,"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",332.47,"2026-07-12T22:00:04"], [76563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [76564,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [76565,"0007170552","2024-09-11T00:00:00",2025,1,518901,"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",0.01,"2026-07-12T22:00:04"], [76566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [76567,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",13.67,"2026-07-12T22:00:04"], [76568,"0007151791","2024-08-14T00:00:00",2025,1,518901,"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",-0.72,"2026-07-12T22:00:04"], [76569,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"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",48.82,"2026-07-12T22:00:04"], [76570,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",2.42,"2026-07-12T22:00:04"], [76571,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [76572,"0007153635","2024-08-15T00:00:00",2025,1,516005,"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",223.61,"2026-07-12T22:00:04"], [76573,"HCM7148828","2024-08-14T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2393.6,"2026-07-12T22:00:04"], [76574,"HCM7148819","2024-08-14T00:00:00",2025,1,517003,"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",2168.88,"2026-07-12T22:00:04"], [76575,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [76576,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76577,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",13.55,"2026-07-12T22:00:04"], [76578,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",4208.86,"2026-07-12T22:00:04"], [76579,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","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",1037.42,"2026-07-12T22:00:04"], [76580,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",2.15,"2026-07-12T22:00:04"], [76581,"EXV7125959","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.5,"2026-07-12T22:00:04"], [76582,"HCM7167616","2024-09-11T00:00:00",2025,1,519722,"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",68.64,"2026-07-12T22:00:04"], [76583,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2596.25,"2026-07-12T22:00:04"], [76584,"EXV7126749","2024-07-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.98,"2026-07-12T22:00:04"], [76585,"APV7154992","2024-08-19T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [76586,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2961.21,"2026-07-12T22:00:04"], [76587,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",15091.96,"2026-07-12T22:00:04"], [76588,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",38715.11,"2026-07-12T22:00:04"], [76589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [76590,"HCM7138494","2024-07-31T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [76591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [76592,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1038.45,"2026-07-12T22:00:04"], [76593,"APV7115383","2024-07-03T00:00:00",2025,1,595170,"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 ","0000388107","MEGAN ROGERS ",43.25,"2026-07-12T22:00:04"], [76594,"APV7166778","2024-09-05T00:00:00",2025,1,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391947","DISA GLOBAL SOLUTIONS INC ",73.0,"2026-07-12T22:00:04"], [76595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [76596,"APV7142665","2024-08-01T00:00:00",2025,1,520202,"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 ",539.62,"2026-07-12T22:00:04"], [76597,"0007127396","2024-07-01T00:00:00",2025,1,517003,"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",587.82,"2026-07-12T22:00:04"], [76598,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",17318.34,"2026-07-12T22:00:04"], [76599,"EXV7166020","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [76600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.35,"2026-07-12T22:00:04"], [76601,"0007161508","2024-08-28T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.15,"2026-07-12T22:00:04"], [76602,"0007143236","2024-08-02T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [76603,"APV7134946","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",26917.96,"2026-07-12T22:00:04"], [76604,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",1.42,"2026-07-12T22:00:04"], [76605,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"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 ",30.77,"2026-07-12T22:00:04"], [76606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1445.96,"2026-07-12T22:00:04"], [76607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [76608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [76609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [76610,"0007168578","2024-09-09T00:00:00",2025,1,580290,"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",1211187.62,"2026-07-12T22:00:04"], [76611,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",255.91,"2026-07-12T22:00:04"], [76612,"0007136470","2024-07-24T00:00:00",2025,1,580120,"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",19647264.91,"2026-07-12T22:00:04"], [76613,"APV7180746","2024-09-25T00:00:00",2025,1,571010,"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","0000110446","ROACHDALE, TOWN OF ",198949.0,"2026-07-12T22:00:04"], [76614,"APV7181019","2024-09-24T00:00:00",2025,1,595530,"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 ",626.63,"2026-07-12T22:00:04"], [76615,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-07-12T22:00:04"], [76616,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",86556.05,"2026-07-12T22:00:04"], [76617,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",65749.0,"2026-07-12T22:00:04"], [76618,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-12T22:00:04"], [76619,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76620,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [76621,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",103.6,"2026-07-12T22:00:04"], [76622,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",8159.05,"2026-07-12T22:00:04"], [76623,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [76624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",151.58,"2026-07-12T22:00:04"], [76625,"APV7156880","2024-08-21T00:00:00",2025,1,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",2322.6,"2026-07-12T22:00:04"], [76626,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2225.36,"2026-07-12T22:00:04"], [76627,"0007173129","2024-09-16T00:00:00",2025,1,519006,"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",0.12,"2026-07-12T22:00:04"], [76628,"0007154719","2024-08-01T00:00:00",2025,1,519006,"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",6.67,"2026-07-12T22:00:04"], [76629,"0007113990","2024-07-08T00:00:00",2025,1,659302,"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",4783.77,"2026-07-12T22:00:04"], [76630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",241.43,"2026-07-12T22:00:04"], [76631,"0007173136","2024-09-16T00:00:00",2025,1,518161,"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",359.85,"2026-07-12T22:00:04"], [76632,"0007136486","2024-07-24T00:00:00",2025,1,659295,"HR Application 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",-9886.9,"2026-07-12T22:00:04"], [76633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",553.37,"2026-07-12T22:00:04"], [76634,"0007131590","2024-07-17T00:00:00",2025,1,510201,"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",-0.02,"2026-07-12T22:00:04"], [76635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1115.56,"2026-07-12T22:00:04"], [76636,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [76637,"0007173129","2024-09-16T00:00:00",2025,1,517003,"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",22.12,"2026-07-12T22:00:04"], [76638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.68,"2026-07-12T22:00:04"], [76639,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",2.06,"2026-07-12T22:00:04"], [76640,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",506.87,"2026-07-12T22:00:04"], [76641,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",32863.5,"2026-07-12T22:00:04"], [76642,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",167.79,"2026-07-12T22:00:04"], [76643,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18728.0,"2026-07-12T22:00:04"], [76644,"0007113154","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84702.0,"2026-07-12T22:00:04"], [76645,"APV7176542","2024-09-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000412241","SONYA LOVE ",6900.0,"2026-07-12T22:00:04"], [76646,"HCM7128415","2024-07-17T00:00:00",2025,1,510101,"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",9562.58,"2026-07-12T22:00:04"], [76647,"0007131590","2024-07-17T00:00:00",2025,1,518606,"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",2.15,"2026-07-12T22:00:04"], [76648,"0007150996","2024-08-13T00:00:00",2025,1,518800,"Vision Care",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",67.99,"2026-07-12T22:00:04"], [76649,"0007150958","2024-08-13T00:00:00",2025,1,518901,"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",22.01,"2026-07-12T22:00:04"], [76650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",40.69,"2026-07-12T22:00:04"], [76651,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76652,"APV7140778","2024-07-30T00:00:00",2025,1,654712,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",690.0,"2026-07-12T22:00:04"], [76653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [76654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",660.07,"2026-07-12T22:00:04"], [76655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [76656,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.75,"2026-07-12T22:00:04"], [76657,"0007174087","2024-09-17T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [76658,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",3.52,"2026-07-12T22:00:04"], [76659,"APV7180958","2024-09-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",6577.12,"2026-07-12T22:00:04"], [76660,"0007133899","2024-07-19T00:00:00",2025,1,652134,"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",0.1,"2026-07-12T22:00:04"], [76661,"0007167439","2024-09-08T00:00:00",2025,1,659304,"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",264.45,"2026-07-12T22:00:04"], [76662,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",692.45,"2026-07-12T22:00:04"], [76663,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",16137.84,"2026-07-12T22:00:04"], [76664,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",-7126.82,"2026-07-12T22:00:04"], [76665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [76666,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"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 ",5945.34,"2026-07-12T22:00:04"], [76667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [76668,"APV7157913","2024-08-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",1273.21,"2026-07-12T22:00:04"], [76669,"0007166320","2024-09-05T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [76670,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [76671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [76672,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",11466.58,"2026-07-12T22:00:04"], [76673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [76674,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",603.75,"2026-07-12T22:00:04"], [76675,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [76676,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [76677,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",459.36,"2026-07-12T22:00:04"], [76678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [76679,"0007125533","2024-07-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [76680,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000318483","ONE COMMUNITY ONE FAMILY INC ",5177.15,"2026-07-12T22:00:04"], [76681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",930.97,"2026-07-12T22:00:04"], [76682,"0007161572","2024-09-01T00:00:00",2025,1,595170,"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",4.49,"2026-07-12T22:00:04"], [76683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [76684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [76685,"APV7148176","2024-08-08T00:00:00",2025,1,531010,"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","0000408382","LIMELIGHT ANALYTICS LLC ",10000.0,"2026-07-12T22:00:04"], [76686,"APV7113599","2024-07-01T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",430.01,"2026-07-12T22:00:04"], [76687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",101.71,"2026-07-12T22:00:04"], [76688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.55,"2026-07-12T22:00:04"], [76689,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",1045.96,"2026-07-12T22:00:04"], [76690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [76691,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064089","CRAWFORD COUNTY ",27500.0,"2026-07-12T22:00:04"], [76692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",823.67,"2026-07-12T22:00:04"], [76693,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",307.53,"2026-07-12T22:00:04"], [76694,"0007115010","2024-07-03T00:00:00",2025,1,519006,"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",25.22,"2026-07-12T22:00:04"], [76695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [76696,"HCM7128398","2024-07-17T00:00:00",2025,1,519006,"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",255.2,"2026-07-12T22:00:04"], [76697,"HCM7138481","2024-07-31T00:00:00",2025,1,517003,"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",529.68,"2026-07-12T22:00:04"], [76698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",369.11,"2026-07-12T22:00:04"], [76699,"HCM7138508","2024-07-31T00:00:00",2025,1,518161,"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",2174.6,"2026-07-12T22:00:04"], [76700,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14730.66,"2026-07-12T22:00:04"], [76701,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-985.29,"2026-07-12T22:00:04"], [76702,"APV7116018","2024-07-05T00:00:00",2025,1,531026,"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 ",174344.0,"2026-07-12T22:00:04"], [76703,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",72292.5,"2026-07-12T22:00:04"], [76704,"0007140530","2024-07-30T00:00:00",2025,1,518161,"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",-1791.98,"2026-07-12T22:00:04"], [76705,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [76706,"HCM7158453","2024-08-28T00:00:00",2025,1,517003,"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",3988.72,"2026-07-12T22:00:04"], [76707,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5598.43,"2026-07-12T22:00:04"], [76708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [76709,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [76710,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",45.97,"2026-07-12T22:00:04"], [76711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [76712,"0007146234","2024-08-06T00:00:00",2025,1,519006,"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",51.81,"2026-07-12T22:00:04"], [76713,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",1020.62,"2026-07-12T22:00:04"], [76714,"0007153692","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [76715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1745.53,"2026-07-12T22:00:04"], [76716,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [76717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [76718,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [76719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [76720,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",0.11,"2026-07-12T22:00:04"], [76721,"APV7136789","2024-07-24T00:00:00",2025,1,531012,"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 ",68694839.0,"2026-07-12T22:00:04"], [76722,"0007163480","2024-08-30T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [76724,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",1898.18,"2026-07-12T22:00:04"], [76725,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423032","ADAM C GETZ ",130.92,"2026-07-12T22:00:04"], [76726,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061473","HAMILTON COUNTY ",137500.0,"2026-07-12T22:00:04"], [76727,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [76728,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",251951.89,"2026-07-12T22:00:04"], [76729,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"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",1092.1,"2026-07-12T22:00:04"], [76730,"APV7124960","2024-07-08T00:00:00",2025,1,520204,"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 ",4.02,"2026-07-12T22:00:04"], [76731,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",7.1,"2026-07-12T22:00:04"], [76732,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [76733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349868","CATHY FELLER ",653.58,"2026-07-12T22:00:04"], [76734,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-07-12T22:00:04"], [76735,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",692.45,"2026-07-12T22:00:04"], [76736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1567.57,"2026-07-12T22:00:04"], [76737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [76738,"0007154719","2024-08-01T00:00:00",2025,1,518796,"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",312.93,"2026-07-12T22:00:04"], [76739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",502.97,"2026-07-12T22:00:04"], [76740,"0007165524","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [76741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",1177.14,"2026-07-12T22:00:04"], [76742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [76743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [76744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [76745,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [76746,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",22000.0,"2026-07-12T22:00:04"], [76747,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",14179.74,"2026-07-12T22:00:04"], [76748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [76752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",634.36,"2026-07-12T22:00:04"], [76753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [76754,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76755,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1415.82,"2026-07-12T22:00:04"], [76756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1347.31,"2026-07-12T22:00:04"], [76757,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [76758,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [76759,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000410728","MOLLY H SKARBECK ",90.0,"2026-07-12T22:00:04"], [76760,"0007161573","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [76761,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",0.71,"2026-07-12T22:00:04"], [76762,"EXV7161177","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",195.52,"2026-07-12T22:00:04"], [76763,"0007149885","2024-08-12T00:00:00",2025,1,519006,"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",2.79,"2026-07-12T22:00:04"], [76764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [76765,"APV7151122","2024-08-13T00:00:00",2025,1,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",54457.78,"2026-07-12T22:00:04"], [76766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [76767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [76768,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",21279.75,"2026-07-12T22:00:04"], [76769,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [76770,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [76771,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14809.9,"2026-07-12T22:00:04"], [76772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1649.76,"2026-07-12T22:00:04"], [76773,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [76774,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",758.48,"2026-07-12T22:00:04"], [76775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",438.81,"2026-07-12T22:00:04"], [76776,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392363","MICHELLE SNEED ",736.8,"2026-07-12T22:00:04"], [76777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1033.52,"2026-07-12T22:00:04"], [76778,"EXV7162043","2024-08-20T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [76779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [76780,"HCM7112902","2024-07-03T00:00:00",2025,1,517005,"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",14474.05,"2026-07-12T22:00:04"], [76781,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",179.32,"2026-07-12T22:00:04"], [76782,"0007164574","2024-09-03T00:00:00",2025,1,595520,"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",247.0,"2026-07-12T22:00:04"], [76783,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"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",1.32,"2026-07-12T22:00:04"], [76784,"APV7178926","2024-09-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",56.55,"2026-07-12T22:00:04"], [76785,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",770789.95,"2026-07-12T22:00:04"], [76786,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76787,"ARD7160257","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-287.07,"2026-07-12T22:00:04"], [76788,"0007127546","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1402.27,"2026-07-12T22:00:04"], [76789,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000065378","COMPUTER AID, INC. ",7224.75,"2026-07-12T22:00:04"], [76790,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",29.0,"2026-07-12T22:00:04"], [76791,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",16292.4,"2026-07-12T22:00:04"], [76792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",921.91,"2026-07-12T22:00:04"], [76793,"HCM7167618","2024-09-11T00:00:00",2025,1,519006,"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",1439.17,"2026-07-12T22:00:04"], [76794,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [76795,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.8,"2026-07-12T22:00:04"], [76796,"0007115010","2024-07-03T00:00:00",2025,1,519722,"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",15.48,"2026-07-12T22:00:04"], [76797,"APV7182768","2024-09-27T00:00:00",2025,1,580144,"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 ",3218.78,"2026-07-12T22:00:04"], [76798,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [76799,"APV7174213","2024-09-17T00:00:00",2025,1,573100,"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 ",80428.69,"2026-07-12T22:00:04"], [76800,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",713.02,"2026-07-12T22:00:04"], [76801,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.46,"2026-07-12T22:00:04"], [76802,"0007125491","2024-07-09T00:00:00",2025,1,510150,"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",3083.93,"2026-07-12T22:00:04"], [76803,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [76804,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",3.09,"2026-07-12T22:00:04"], [76805,"0007115219","2024-07-03T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [76806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [76807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",826.09,"2026-07-12T22:00:04"], [76808,"EXV7129206","2024-07-10T00:00:00",2025,1,595530,"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",686.11,"2026-07-12T22:00:04"], [76809,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",107658.1,"2026-07-12T22:00:04"], [76810,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.01,"2026-07-12T22:00:04"], [76811,"APV7153122","2024-08-15T00:00:00",2025,1,531080,"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 ",971.28,"2026-07-12T22:00:04"], [76812,"0007143853","2024-08-08T00:00:00",2025,1,652072,"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",138.15,"2026-07-12T22:00:04"], [76813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.12,"2026-07-12T22:00:04"], [76814,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",0.1,"2026-07-12T22:00:04"], [76815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [76816,"0007166320","2024-09-05T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [76817,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000206037","UNIVERSITY SURGEON INC ",14846.29,"2026-07-12T22:00:04"], [76818,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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",3.21,"2026-07-12T22:00:04"], [76819,"0007163374","2024-08-28T00:00:00",2025,1,510150,"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",-0.01,"2026-07-12T22:00:04"], [76820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [76821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",284.79,"2026-07-12T22:00:04"], [76822,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",4918.3,"2026-07-12T22:00:04"], [76823,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN Storage",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",86.65,"2026-07-12T22:00:04"], [76824,"0007156611","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [76825,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",0.13,"2026-07-12T22:00:04"], [76826,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",517.15,"2026-07-12T22:00:04"], [76827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [76828,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"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",175.13,"2026-07-12T22:00:04"], [76829,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [76830,"0007162243","2024-08-28T00:00:00",2025,1,517005,"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",473.12,"2026-07-12T22:00:04"], [76831,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",42890.13,"2026-07-12T22:00:04"], [76832,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",18480.86,"2026-07-12T22:00:04"], [76833,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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",2064.16,"2026-07-12T22:00:04"], [76834,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4756.58,"2026-07-12T22:00:04"], [76835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.13,"2026-07-12T22:00:04"], [76836,"0007152562","2024-08-15T00:00:00",2025,1,595130,"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",0.0,"2026-07-12T22:00:04"], [76837,"HCM7138466","2024-07-31T00:00:00",2025,1,518161,"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",840.66,"2026-07-12T22:00:04"], [76838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",506.12,"2026-07-12T22:00:04"], [76839,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20298.04,"2026-07-12T22:00:04"], [76840,"0007135556","2024-07-23T00:00:00",2025,1,652072,"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",38.58,"2026-07-12T22:00:04"], [76841,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",670.12,"2026-07-12T22:00:04"], [76842,"APV7169002","2024-09-09T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",566.5,"2026-07-12T22:00:04"], [76843,"0007138557","2024-07-26T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-23.66,"2026-07-12T22:00:04"], [76844,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",351.11,"2026-07-12T22:00:04"], [76845,"APV7173528","2024-09-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",277.93,"2026-07-12T22:00:04"], [76846,"APV7169896","2024-09-10T00:00:00",2025,1,538920,"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","0000214559","MH LOGISTICS CORP ",3117.05,"2026-07-12T22:00:04"], [76847,"0007143835","2024-08-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [76848,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424478","YOLANDA DAVIS ",534.39,"2026-07-12T22:00:04"], [76849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [76850,"0007129578","2024-07-15T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [76852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1061.66,"2026-07-12T22:00:04"], [76853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1136.47,"2026-07-12T22:00:04"], [76854,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [76855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2235.74,"2026-07-12T22:00:04"], [76856,"APV7133461","2024-07-02T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.46,"2026-07-12T22:00:04"], [76857,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",3392.16,"2026-07-12T22:00:04"], [76858,"EXV7141097","2024-07-29T00:00:00",2025,1,595110,"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",61.45,"2026-07-12T22:00:04"], [76859,"APV7126445","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - 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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 ",150953.48,"2026-07-12T22:00:04"], [76865,"APV7178679","2024-09-23T00:00:00",2025,1,531069,"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","0000227706","ELECTRIC PLUS INC ",231000.0,"2026-07-12T22:00:04"], [76866,"0007180645","2024-09-25T00:00:00",2025,1,518901,"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",-0.02,"2026-07-12T22:00:04"], [76867,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",57313.9,"2026-07-12T22:00:04"], [76868,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",78606.2,"2026-07-12T22:00:04"], [76869,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",857.6,"2026-07-12T22:00:04"], [76870,"0007146257","2024-08-01T00:00:00",2025,1,591024,"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",33.69,"2026-07-12T22:00:04"], [76871,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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 ",29.66,"2026-07-12T22:00:04"], [76872,"APV7166829","2024-09-04T00:00:00",2025,1,572605,"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 ",398.24,"2026-07-12T22:00:04"], [76873,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"FICA - 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",14447.17,"2026-07-12T22:00:04"], [76885,"APV7126427","2024-07-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",-224.42,"2026-07-12T22:00:04"], [76886,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",45.33,"2026-07-12T22:00:04"], [76887,"APV7142807","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1579271.68,"2026-07-12T22:00:04"], [76888,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",157.8,"2026-07-12T22:00:04"], [76889,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"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",51.58,"2026-07-12T22:00:04"], [76890,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2303.71,"2026-07-12T22:00:04"], [76891,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418992","BROOKE RICHTER ",647.67,"2026-07-12T22:00:04"], [76892,"APV7126402","2024-07-10T00:00:00",2025,1,571300,"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","0000369490","REFRESH (F5) INC ",24832.55,"2026-07-12T22:00:04"], [76893,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4363.05,"2026-07-12T22:00:04"], [76894,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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","0000064089","CRAWFORD COUNTY ",164.96,"2026-07-12T22:00:04"], [76895,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [76896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [76897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [76898,"HCM7148849","2024-08-14T00:00:00",2025,1,519722,"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",308.25,"2026-07-12T22:00:04"], [76899,"HCM7112956","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.99,"2026-07-12T22:00:04"], [76900,"0007141211","2024-07-31T00:00:00",2025,1,516005,"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",10.3,"2026-07-12T22:00:04"], [76901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",858.88,"2026-07-12T22:00:04"], [76902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Assistance","0000398279","MICHELLE WICKIE ",1925.1,"2026-07-12T22:00:04"], [76909,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"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",0.62,"2026-07-12T22:00:04"], [76910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [76911,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF 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Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [76915,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",1.75,"2026-07-12T22:00:04"], [76916,"APV7138799","2024-07-26T00:00:00",2025,1,547064,"SpOp-Photo Paint Related Art",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 ","0000385284","INDY'S PRO GRAPHIX INC ",2230.0,"2026-07-12T22:00:04"], [76917,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000110416","WESTERN SCHOOL CORP ",-1092.61,"2026-07-12T22:00:04"], [76918,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",268.81,"2026-07-12T22:00:04"], [76919,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",539.1,"2026-07-12T22:00:04"], [76920,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [76921,"APV7132138","2024-07-17T00:00:00",2025,1,545006,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",808.46,"2026-07-12T22:00:04"], [76922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [76923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [76924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [76925,"APV7178772","2024-09-01T00:00:00",2025,1,531051,"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 ",7.36,"2026-07-12T22:00:04"], [76926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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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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 ",174.17,"2026-07-12T22:00:04"], [76999,"0007146257","2024-08-01T00:00:00",2025,1,595110,"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",51.57,"2026-07-12T22:00:04"], [77000,"0007146257","2024-08-01T00:00:00",2025,1,659281,"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",60.22,"2026-07-12T22:00:04"], [77001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [77002,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",11.21,"2026-07-12T22:00:04"], [77003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [77004,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",32.31,"2026-07-12T22:00:04"], [77005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [77006,"0007178034","2024-09-23T00:00:00",2025,1,518796,"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",26.57,"2026-07-12T22:00:04"], [77007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [77008,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1887.06,"2026-07-12T22:00:04"], [77009,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [77010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1565.46,"2026-07-12T22:00:04"], [77011,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",162.86,"2026-07-12T22:00:04"], [77012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [77013,"APV7149986","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",435724.01,"2026-07-12T22:00:04"], [77014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [77015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [77016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [77017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [77018,"0007141234","2024-07-31T00:00:00",2025,1,516005,"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",31.5,"2026-07-12T22:00:04"], [77019,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",50.3,"2026-07-12T22:00:04"], [77020,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [77022,"APV7146446","2024-08-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",71057.31,"2026-07-12T22:00:04"], [77023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [77024,"0007167454","2024-09-08T00:00:00",2025,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [77025,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",493.9,"2026-07-12T22:00:04"], [77026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.68,"2026-07-12T22:00:04"], [77027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",265.76,"2026-07-12T22:00:04"], [77028,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",763.38,"2026-07-12T22:00:04"], [77029,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",13618.84,"2026-07-12T22:00:04"], [77030,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",16138.0,"2026-07-12T22:00:04"], [77031,"0007184542","2024-09-30T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.63,"2026-07-12T22:00:04"], [77032,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3375.2,"2026-07-12T22:00:04"], [77033,"0007113350","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",114.0,"2026-07-12T22:00:04"], [77034,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",0.61,"2026-07-12T22:00:04"], [77035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [77036,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",0.36,"2026-07-12T22:00:04"], [77037,"0007143951","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.79,"2026-07-12T22:00:04"], [77038,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402810","POINTS OF DISTRIBUTION ",-69.01,"2026-07-12T22:00:04"], [77039,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [77040,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-07-12T22:00:04"], [77041,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",7.19,"2026-07-12T22:00:04"], [77042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [77043,"APV7149216","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",9895.97,"2026-07-12T22:00:04"], [77044,"0007143856","2024-08-08T00:00:00",2025,1,659307,"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",1381.05,"2026-07-12T22:00:04"], [77045,"EXV7154415","2024-08-01T00:00:00",2025,1,595110,"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",8.63,"2026-07-12T22:00:04"], [77046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77047,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [77048,"HCM7148846","2024-08-14T00:00:00",2025,1,518606,"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",0.15,"2026-07-12T22:00:04"], [77049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [77050,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",15.98,"2026-07-12T22:00:04"], [77051,"APV7151132","2024-08-13T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",934.44,"2026-07-12T22:00:04"], [77052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1585.67,"2026-07-12T22:00:04"], [77053,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [77054,"HCM7158505","2024-08-28T00:00:00",2025,1,517003,"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",543.81,"2026-07-12T22:00:04"], [77055,"HCM7148792","2024-08-14T00:00:00",2025,1,510101,"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",639.61,"2026-07-12T22:00:04"], [77056,"APV7127856","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",3600.0,"2026-07-12T22:00:04"], [77057,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3665.76,"2026-07-12T22:00:04"], [77058,"0007166374","2024-09-08T00:00:00",2025,1,659287,"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",129.41,"2026-07-12T22:00:04"], [77059,"APV7147292","2024-08-07T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",15.85,"2026-07-12T22:00:04"], [77060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1312.76,"2026-07-12T22:00:04"], [77061,"HCM7167614","2024-09-11T00:00:00",2025,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.44,"2026-07-12T22:00:04"], [77062,"0007113226","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",851.68,"2026-07-12T22:00:04"], [77063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [77064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [77065,"HCM7158450","2024-08-28T00:00:00",2025,1,517005,"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",922.04,"2026-07-12T22:00:04"], [77066,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [77067,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [77068,"APV7126390","2024-07-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [77069,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",138.21,"2026-07-12T22:00:04"], [77070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [77071,"ARD7181911","2024-09-26T00:00:00",2025,1,580120,"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",-167.0,"2026-07-12T22:00:04"], [77072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",621.69,"2026-07-12T22:00:04"], [77073,"APV7126368","2024-07-10T00:00:00",2025,1,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",800.0,"2026-07-12T22:00:04"], [77074,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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",3789.05,"2026-07-12T22:00:04"], [77075,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",718.15,"2026-07-12T22:00:04"], [77076,"APV7162596","2024-08-29T00:00:00",2025,1,544054,"Inf Main -Power Plant",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 ",948.66,"2026-07-12T22:00:04"], [77077,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1121.27,"2026-07-12T22:00:04"], [77078,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121003","BALL STATE UNIVERSITY ",148947.55,"2026-07-12T22:00:04"], [77079,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",2956.61,"2026-07-12T22:00:04"], [77080,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",6170.84,"2026-07-12T22:00:04"], [77081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [77082,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [77083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77084,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",34731.71,"2026-07-12T22:00:04"], [77085,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77086,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8102.4,"2026-07-12T22:00:04"], [77087,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [77088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [77089,"EXV7165908","2024-08-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [77090,"APV7182778","2024-09-27T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",14670.91,"2026-07-12T22:00:04"], [77091,"0007150853","2024-08-13T00:00:00",2025,1,571209,"Distrib 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",0.0,"2026-07-12T22:00:04"], [77092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [77093,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.51,"2026-07-12T22:00:04"], [77094,"0007135481","2024-07-01T00:00:00",2025,1,659266,"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",18.02,"2026-07-12T22:00:04"], [77095,"0007126997","2024-07-01T00:00:00",2025,1,518796,"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",8.79,"2026-07-12T22:00:04"], [77096,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8373.66,"2026-07-12T22:00:04"], [77097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77098,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5377.65,"2026-07-12T22:00:04"], [77099,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",20500.24,"2026-07-12T22:00:04"], [77100,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.44,"2026-07-12T22:00:04"], [77101,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",190.17,"2026-07-12T22:00:04"], [77102,"EXV7155407","2024-08-14T00:00:00",2025,1,595110,"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",24.99,"2026-07-12T22:00:04"], [77103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [77104,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",131.16,"2026-07-12T22:00:04"], [77105,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [77106,"HCM7128437","2024-07-17T00:00:00",2025,1,519503,"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",1.0,"2026-07-12T22:00:04"], [77107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [77108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [77109,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1860.11,"2026-07-12T22:00:04"], [77110,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"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 ",1821.15,"2026-07-12T22:00:04"], [77111,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",261.55,"2026-07-12T22:00:04"], [77112,"0007115939","2024-07-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6126.69,"2026-07-12T22:00:04"], [77113,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"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 ",146923.97,"2026-07-12T22:00:04"], [77114,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [77115,"0007170564","2024-09-11T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [77116,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26106.22,"2026-07-12T22:00:04"], [77117,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",73.55,"2026-07-12T22:00:04"], [77118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [77119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [77120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [77121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",762.83,"2026-07-12T22:00:04"], [77122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [77123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [77124,"APV7130010","2024-07-12T00:00:00",2025,1,580145,"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 ",7277.38,"2026-07-12T22:00:04"], [77125,"APV7160897","2024-08-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.51,"2026-07-12T22:00:04"], [77126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",241.43,"2026-07-12T22:00:04"], [77127,"0007143869","2024-08-08T00:00:00",2025,1,659295,"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",2745.73,"2026-07-12T22:00:04"], [77128,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",22.94,"2026-07-12T22:00:04"], [77129,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"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","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",39852.74,"2026-07-12T22:00:04"], [77130,"EXV7162040","2024-08-14T00:00:00",2025,1,595520,"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",117.0,"2026-07-12T22:00:04"], [77131,"HCM7112967","2024-07-03T00:00:00",2025,1,518161,"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",34.79,"2026-07-12T22:00:04"], [77132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",984.3,"2026-07-12T22:00:04"], [77133,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"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",13.19,"2026-07-12T22:00:04"], [77134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [77135,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",261192.24,"2026-07-12T22:00:04"], [77136,"0007166478","2024-09-08T00:00:00",2025,1,652151,"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",91.02,"2026-07-12T22:00:04"], [77137,"HCM7167596","2024-09-11T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5106.77,"2026-07-12T22:00:04"], [77138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [77139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [77140,"APV7183876","2024-09-30T00:00:00",2025,1,531010,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",301084.02,"2026-07-12T22:00:04"], [77141,"APV7162634","2024-08-29T00:00:00",2025,1,531030,"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 ",17272.3,"2026-07-12T22:00:04"], [77142,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",39453.55,"2026-07-12T22:00:04"], [77143,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [77144,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",53.77,"2026-07-12T22:00:04"], [77145,"APV7179956","2024-09-23T00:00:00",2025,1,538800,"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. ",286100.81,"2026-07-12T22:00:04"], [77146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [77147,"0007141234","2024-07-31T00:00:00",2025,1,510150,"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",410.01,"2026-07-12T22:00:04"], [77148,"0007115193","2024-07-03T00:00:00",2025,1,652110,"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",-38.4,"2026-07-12T22:00:04"], [77149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [77150,"APV7142679","2024-08-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",125.0,"2026-07-12T22:00:04"], [77151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [77152,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [77153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [77154,"EXV7173826","2024-09-12T00:00:00",2025,1,595110,"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",89.43,"2026-07-12T22:00:04"], [77155,"APV7151240","2024-08-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",29562.3,"2026-07-12T22:00:04"], [77156,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",17335.44,"2026-07-12T22:00:04"], [77157,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",3079.8,"2026-07-12T22:00:04"], [77158,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",198.47,"2026-07-12T22:00:04"], [77159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [77160,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1140.83,"2026-07-12T22:00:04"], [77161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [77162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [77163,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [77164,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",242.39,"2026-07-12T22:00:04"], [77165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [77166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [77167,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [77168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [77169,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",17.69,"2026-07-12T22:00:04"], [77170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [77171,"APV7144200","2024-08-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",239805.87,"2026-07-12T22:00:04"], [77176,"APV7182712","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000318783","REAL ALTERNATIVES ",289616.0,"2026-07-12T22:00:04"], [77177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",381.41,"2026-07-12T22:00:04"], [77178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [77179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [77180,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",560.4,"2026-07-12T22:00:04"], [77181,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.22,"2026-07-12T22:00:04"], [77182,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-12T22:00:04"], [77183,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",85843.7,"2026-07-12T22:00:04"], [77184,"APV7162696","2024-08-29T00:00:00",2025,1,531010,"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 ",257270.52,"2026-07-12T22:00:04"], [77185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",725.2,"2026-07-12T22:00:04"], [77186,"0007164555","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [77187,"HCM7177124","2024-09-25T00:00:00",2025,1,517005,"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",299.83,"2026-07-12T22:00:04"], [77188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77189,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"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 ",11390.82,"2026-07-12T22:00:04"], [77190,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [77191,"0007155717","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9751.25,"2026-07-12T22:00:04"], [77192,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",168.85,"2026-07-12T22:00:04"], [77193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [77194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [77195,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [77196,"APV7151112","2024-08-13T00:00:00",2025,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",3382.5,"2026-07-12T22:00:04"], [77197,"0007170506","2024-09-11T00:00:00",2025,1,518901,"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",-7.78,"2026-07-12T22:00:04"], [77198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [77199,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [77200,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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[77207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [77208,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",1664.57,"2026-07-12T22:00:04"], [77209,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",25202.56,"2026-07-12T22:00:04"], [77210,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",1622.14,"2026-07-12T22:00:04"], [77211,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",848.26,"2026-07-12T22:00:04"], [77212,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger 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[77219,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [77220,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [77221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [77222,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [77223,"APV7168994","2024-09-06T00:00:00",2025,1,572605,"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 ",2190.33,"2026-07-12T22:00:04"], [77224,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",719.7,"2026-07-12T22:00:04"], [77225,"APV7182774","2024-09-26T00:00:00",2025,1,572605,"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 ",4700.01,"2026-07-12T22:00:04"], [77226,"APV7165644","2024-09-04T00:00:00",2025,1,590110,"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","0000358939","FSRP REALTY LLC ",4503.32,"2026-07-12T22:00:04"], [77227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [77228,"APV7157831","2024-08-22T00:00:00",2025,1,538920,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",2858.94,"2026-07-12T22:00:04"], [77229,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053751","CITY OF MUNCIE ",419.2,"2026-07-12T22:00:04"], [77230,"0007165506","2024-09-04T00:00:00",2025,1,516002,"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",1102.04,"2026-07-12T22:00:04"], [77231,"0007149913","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [77232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [77233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [77234,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",4800.12,"2026-07-12T22:00:04"], [77235,"APV7168932","2024-09-09T00:00:00",2025,1,571300,"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","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",15598.04,"2026-07-12T22:00:04"], [77236,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",8311.2,"2026-07-12T22:00:04"], [77237,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",175.19,"2026-07-12T22:00:04"], [77238,"APV7174400","2024-09-17T00:00:00",2025,1,531010,"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)","0000278588","RESULTANT LLC ",30000.0,"2026-07-12T22:00:04"], [77239,"0007161572","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.56,"2026-07-12T22:00:04"], [77240,"APV7151139","2024-08-13T00:00:00",2025,1,573100,"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 ",6677.35,"2026-07-12T22:00:04"], [77241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [77242,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77243,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","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",46.72,"2026-07-12T22:00:04"], [77244,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",7121.99,"2026-07-12T22:00:04"], [77245,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",1.92,"2026-07-12T22:00:04"], [77246,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.06,"2026-07-12T22:00:04"], [77247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [77248,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [77249,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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","0000064715","SCOTT COUNTY ",30.0,"2026-07-12T22:00:04"], [77250,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",57167.5,"2026-07-12T22:00:04"], [77251,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [77252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [77253,"0007113257","2024-07-08T00:00:00",2025,1,652151,"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",402.34,"2026-07-12T22:00:04"], [77254,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [77255,"0007149887","2024-08-12T00:00:00",2025,1,599036,"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",2.29,"2026-07-12T22:00:04"], [77256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",217.26,"2026-07-12T22:00:04"], [77260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",381.42,"2026-07-12T22:00:04"], [77261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [77262,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [77263,"0007140452","2024-07-30T00:00:00",2025,1,518901,"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",0.32,"2026-07-12T22:00:04"], [77264,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",0.38,"2026-07-12T22:00:04"], [77265,"0007160603","2024-08-27T00:00:00",2025,1,516002,"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",91.0,"2026-07-12T22:00:04"], [77266,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45659.8,"2026-07-12T22:00:04"], [77267,"APV7138892","2024-07-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429098","MAEGAN MISCH ",4240.0,"2026-07-12T22:00:04"], [77268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77269,"APV7156885","2024-08-21T00:00:00",2025,1,545006,"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","0000105275","TRUCK SERVICE, INC ",190.28,"2026-07-12T22:00:04"], [77270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [77271,"APV7178490","2024-09-23T00:00:00",2025,1,573100,"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 ",13538.07,"2026-07-12T22:00:04"], [77272,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",17288.2,"2026-07-12T22:00:04"], [77273,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"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",2.92,"2026-07-12T22:00:04"], [77274,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",52.5,"2026-07-12T22:00:04"], [77275,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",624.0,"2026-07-12T22:00:04"], [77276,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",12457.4,"2026-07-12T22:00:04"], [77277,"0007180707","2024-09-25T00:00:00",2025,1,516005,"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",20.64,"2026-07-12T22:00:04"], [77278,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [77279,"HCM7138466","2024-07-31T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [77280,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",105.33,"2026-07-12T22:00:04"], [77281,"APV7161683","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",11.75,"2026-07-12T22:00:04"], [77282,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [77283,"0007174168","2024-09-17T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [77284,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",17.43,"2026-07-12T22:00:04"], [77285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [77286,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [77287,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [77288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [77289,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",2.65,"2026-07-12T22:00:04"], [77290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [77291,"0007139454","2024-07-29T00:00:00",2025,1,539140,"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,"2026-07-12T22:00:04"], [77292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [77293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [77294,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",85.55,"2026-07-12T22:00:04"], [77295,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"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",11.61,"2026-07-12T22:00:04"], [77296,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",6.17,"2026-07-12T22:00:04"], [77297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [77298,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13684.98,"2026-07-12T22:00:04"], [77299,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [77300,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",22931.88,"2026-07-12T22:00:04"], [77301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [77302,"0007180532","2024-09-25T00:00:00",2025,1,659900,"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",337.04,"2026-07-12T22:00:04"], [77303,"0007115219","2024-07-03T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [77304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",888.43,"2026-07-12T22:00:04"], [77305,"APV7171615","2024-09-12T00:00:00",2025,1,591024,"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 ",22.48,"2026-07-12T22:00:04"], [77306,"APV7165559","2024-09-04T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000410350","MILES COMMUNICATIONS LLC ",468354.46,"2026-07-12T22:00:04"], [77307,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [77308,"APV7174352","2024-09-17T00:00:00",2025,1,534020,"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 ",369.71,"2026-07-12T22:00:04"], [77309,"APV7173418","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",13299.88,"2026-07-12T22:00:04"], [77310,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [77311,"0007165512","2024-09-04T00:00:00",2025,1,518901,"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",2.83,"2026-07-12T22:00:04"], [77312,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4868.1,"2026-07-12T22:00:04"], [77313,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [77315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [77316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",335.64,"2026-07-12T22:00:04"], [77317,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7800.0,"2026-07-12T22:00:04"], [77318,"0007135481","2024-07-01T00:00:00",2025,1,595130,"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",69.6,"2026-07-12T22:00:04"], [77319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",377.23,"2026-07-12T22:00:04"], [77320,"0007166478","2024-09-08T00:00:00",2025,1,652393,"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",67.5,"2026-07-12T22:00:04"], [77321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [77322,"0007113231","2024-07-08T00:00:00",2025,1,659262,"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",684.97,"2026-07-12T22:00:04"], [77323,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",5.58,"2026-07-12T22:00:04"], [77324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.43,"2026-07-12T22:00:04"], [77325,"APV7169966","2024-09-10T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [77326,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",349.26,"2026-07-12T22:00:04"], [77327,"0007154723","2024-08-19T00:00:00",2025,1,518606,"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",2.73,"2026-07-12T22:00:04"], [77328,"EXV7147687","2024-08-02T00:00:00",2025,1,595110,"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",63.43,"2026-07-12T22:00:04"], [77329,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [77330,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [77331,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"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",805.55,"2026-07-12T22:00:04"], [77332,"APV7178752","2024-09-23T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",154903.34,"2026-07-12T22:00:04"], [77333,"EXV7174869","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.9,"2026-07-12T22:00:04"], [77334,"APV7180998","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",297.42,"2026-07-12T22:00:04"], [77335,"0007138607","2024-07-26T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [77336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [77337,"EXV7151498","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",142.08,"2026-07-12T22:00:04"], [77338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",241.43,"2026-07-12T22:00:04"], [77339,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",202.08,"2026-07-12T22:00:04"], [77340,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.53,"2026-07-12T22:00:04"], [77341,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",662.13,"2026-07-12T22:00:04"], [77342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",902.54,"2026-07-12T22:00:04"], [77343,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"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 ",4105.88,"2026-07-12T22:00:04"], [77344,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",452.65,"2026-07-12T22:00:04"], [77345,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [77346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",377.23,"2026-07-12T22:00:04"], [77347,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [77348,"0007173209","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-2535478.53,"2026-07-12T22:00:04"], [77349,"APV7147292","2024-08-07T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",572.91,"2026-07-12T22:00:04"], [77350,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",19663.0,"2026-07-12T22:00:04"], [77351,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",106.63,"2026-07-12T22:00:04"], [77352,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [77353,"0007157675","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1380.98,"2026-07-12T22:00:04"], [77354,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",8.66,"2026-07-12T22:00:04"], [77355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",613.61,"2026-07-12T22:00:04"], [77356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [77357,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",34.76,"2026-07-12T22:00:04"], [77358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [77359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",241.42,"2026-07-12T22:00:04"], [77360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [77361,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [77362,"0007184539","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [77363,"EXV7185333","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.19,"2026-07-12T22:00:04"], [77364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [77365,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",0.0,"2026-07-12T22:00:04"], [77366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [77367,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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",1577.28,"2026-07-12T22:00:04"], [77368,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3820.76,"2026-07-12T22:00:04"], [77369,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [77370,"0007179411","2024-09-24T00:00:00",2025,1,517005,"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",2369.72,"2026-07-12T22:00:04"], [77371,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [77372,"APV7176573","2024-09-19T00:00:00",2025,1,538600,"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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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",358841.47,"2026-07-12T22:00:04"], [77394,"0007158621","2024-08-23T00:00:00",2025,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1723.62,"2026-07-12T22:00:04"], [77395,"HCM7128439","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [77396,"0007113991","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [77397,"EXV7146064","2024-08-02T00:00:00",2025,1,595110,"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",33.84,"2026-07-12T22:00:04"], [77398,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077449","NEW CASTLE COMM SCHL TREASURER ",8399.66,"2026-07-12T22:00:04"], [77399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.89,"2026-07-12T22:00:04"], [77400,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-27.36,"2026-07-12T22:00:04"], [77401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",377.23,"2026-07-12T22:00:04"], [77402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",376.33,"2026-07-12T22:00:04"], [77403,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",7738.19,"2026-07-12T22:00:04"], [77404,"APV7165644","2024-09-04T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",281.1,"2026-07-12T22:00:04"], [77405,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",19966.65,"2026-07-12T22:00:04"], [77406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [77407,"HCM7148833","2024-08-14T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",1939.17,"2026-07-12T22:00:04"], [77408,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4303.54,"2026-07-12T22:00:04"], [77409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [77410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [77411,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [77412,"0007116005","2024-07-05T00:00:00",2025,1,516005,"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",546.07,"2026-07-12T22:00:04"], [77413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",887.57,"2026-07-12T22:00:04"], [77414,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",-58123.13,"2026-07-12T22:00:04"], [77415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [77416,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77417,"0007158605","2024-08-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2178.5,"2026-07-12T22:00:04"], [77418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",463.4,"2026-07-12T22:00:04"], [77419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [77420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2958.22,"2026-07-12T22:00:04"], [77421,"APV7141630","2024-07-31T00:00:00",2025,1,531010,"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 ",10311.27,"2026-07-12T22:00:04"], [77422,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [77423,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",122.09,"2026-07-12T22:00:04"], [77424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-07-12T22:00:04"], [77425,"0007159575","2024-08-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77426,"EXV7159321","2024-08-21T00:00:00",2025,1,595110,"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",31.73,"2026-07-12T22:00:04"], [77427,"APV7154992","2024-08-19T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",51.46,"2026-07-12T22:00:04"], [77428,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77429,"0007131581","2024-07-17T00:00:00",2025,1,519722,"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",74.53,"2026-07-12T22:00:04"], [77430,"0007168619","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77431,"0007179479","2024-09-24T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [77432,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",436.57,"2026-07-12T22:00:04"], [77433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",690.92,"2026-07-12T22:00:04"], [77434,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [77435,"APV7134118","2024-07-19T00:00:00",2025,1,538922,"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 ",438.0,"2026-07-12T22:00:04"], [77436,"0007180707","2024-09-25T00:00:00",2025,1,516002,"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",117.03,"2026-07-12T22:00:04"], [77437,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",69.96,"2026-07-12T22:00:04"], [77438,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3866.66,"2026-07-12T22:00:04"], [77439,"HCM7167618","2024-09-11T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.65,"2026-07-12T22:00:04"], [77440,"0007161508","2024-08-28T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [77441,"APV7180946","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",18.62,"2026-07-12T22:00:04"], [77442,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [77443,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",169324.68,"2026-07-12T22:00:04"], [77444,"APV7175393","2024-09-18T00:00:00",2025,1,534020,"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 ",124.0,"2026-07-12T22:00:04"], [77445,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"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",21.78,"2026-07-12T22:00:04"], [77446,"0007114096","2024-07-02T00:00:00",2025,1,580290,"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",432554.81,"2026-07-12T22:00:04"], [77447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [77448,"APV7159962","2024-08-26T00:00:00",2025,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000244144","BMG AVIATION INC ",1353.0,"2026-07-12T22:00:04"], [77449,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",1773.75,"2026-07-12T22:00:04"], [77450,"EXV7157287","2024-08-15T00:00:00",2025,1,595120,"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",39.98,"2026-07-12T22:00:04"], [77451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [77452,"EXV7175886","2024-09-13T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [77453,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",23148.64,"2026-07-12T22:00:04"], [77454,"0007129455","2024-07-15T00:00:00",2025,1,510150,"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",22993.65,"2026-07-12T22:00:04"], [77455,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",107918.24,"2026-07-12T22:00:04"], [77456,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",309.06,"2026-07-12T22:00:04"], [77457,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [77458,"HCM7138506","2024-07-31T00:00:00",2025,1,518606,"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",2.87,"2026-07-12T22:00:04"], [77459,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",780.43,"2026-07-12T22:00:04"], [77460,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [77461,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [77462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [77463,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2354.21,"2026-07-12T22:00:04"], [77464,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",453.82,"2026-07-12T22:00:04"], [77465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",377.23,"2026-07-12T22:00:04"], [77466,"0007159575","2024-08-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77467,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",1700.64,"2026-07-12T22:00:04"], [77468,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77469,"0007166517","2024-09-08T00:00:00",2025,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [77470,"HCM7167576","2024-09-11T00:00:00",2025,1,517005,"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",1049.73,"2026-07-12T22:00:04"], [77471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [77472,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"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","0000331848","PSI SERVICES OF INDIANA INC ",5246.28,"2026-07-12T22:00:04"], [77473,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.17,"2026-07-12T22:00:04"], [77474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [77475,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3903.1,"2026-07-12T22:00:04"], [77476,"APV7156745","2024-08-21T00:00:00",2025,1,521018,"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 ",978.25,"2026-07-12T22:00:04"], [77477,"APV7148162","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1851.25,"2026-07-12T22:00:04"], [77478,"0007167708","2024-09-06T00:00:00",2025,1,659304,"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",-13.0,"2026-07-12T22:00:04"], [77479,"HCM7158514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",655429.3,"2026-07-12T22:00:04"], [77480,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2058.63,"2026-07-12T22:00:04"], [77481,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",16.89,"2026-07-12T22:00:04"], [77482,"APV7138786","2024-07-26T00:00:00",2025,1,543010,"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 ",29.61,"2026-07-12T22:00:04"], [77483,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [77485,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-12T22:00:04"], [77486,"EXV7167167","2024-08-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [77487,"0007142276","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-841.27,"2026-07-12T22:00:04"], [77488,"0007143951","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [77489,"0007181591","2024-09-26T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-526.26,"2026-07-12T22:00:04"], [77490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [77491,"0007171214","2024-09-12T00:00:00",2025,1,580160,"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",66715.75,"2026-07-12T22:00:04"], [77492,"0007180645","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.01,"2026-07-12T22:00:04"], [77493,"APV7157870","2024-08-22T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",202.5,"2026-07-12T22:00:04"], [77494,"0007159672","2024-08-26T00:00:00",2025,1,652151,"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",0.0,"2026-07-12T22:00:04"], [77495,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"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",1.05,"2026-07-12T22:00:04"], [77496,"HCM7167565","2024-09-11T00:00:00",2025,1,519722,"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",110.62,"2026-07-12T22:00:04"], [77497,"0007113181","2024-07-08T00:00:00",2025,1,652156,"Network Services",225,"Labor","Internal Service Funds - 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Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.75,"2026-07-12T22:00:04"], [77540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [77541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [77542,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [77546,"0007184590","2024-09-30T00:00:00",2025,1,516005,"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",-780.99,"2026-07-12T22:00:04"], [77547,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",61.51,"2026-07-12T22:00:04"], [77548,"EXV7157363","2024-08-21T00:00:00",2025,1,595170,"InState Travel - 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [77561,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",462.9,"2026-07-12T22:00:04"], [77562,"0007173067","2024-09-16T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [77563,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",1691.77,"2026-07-12T22:00:04"], [77564,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5892.96,"2026-07-12T22:00:04"], [77565,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",1140.75,"2026-07-12T22:00:04"], [77566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [77567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [77568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.9,"2026-07-12T22:00:04"], [77569,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",2469.48,"2026-07-12T22:00:04"], [77570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [77572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373206","DEREK HUGHES ",378.44,"2026-07-12T22:00:04"], [77573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [77574,"APV7178490","2024-09-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",598.29,"2026-07-12T22:00:04"], [77575,"0007125491","2024-07-09T00:00:00",2025,1,517003,"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",382.0,"2026-07-12T22:00:04"], [77576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2223.73,"2026-07-12T22:00:04"], [77577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1031.15,"2026-07-12T22:00:04"], [77578,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",1796.19,"2026-07-12T22:00:04"], [77579,"APV7146520","2024-08-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",849.79,"2026-07-12T22:00:04"], [77580,"APV7157834","2024-08-22T00:00:00",2025,1,539025,"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 ",24945.0,"2026-07-12T22:00:04"], [77581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",749.43,"2026-07-12T22:00:04"], [77582,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",534.39,"2026-07-12T22:00:04"], [77583,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",140.77,"2026-07-12T22:00:04"], [77584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [77585,"APV7135772","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","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 ",-28.28,"2026-07-12T22:00:04"], [77586,"APV7135753","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000081086","INDIANA MEDICAL HISTORY MUSEUM ",21519.0,"2026-07-12T22:00:04"], [77587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [77588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1609.52,"2026-07-12T22:00:04"], [77589,"0007166502","2024-09-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77590,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77591,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",815.2,"2026-07-12T22:00:04"], [77592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [77593,"0007172178","2024-09-13T00:00:00",2025,1,510150,"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",2036.25,"2026-07-12T22:00:04"], [77594,"0007143839","2024-07-31T00:00:00",2025,1,518796,"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",37.38,"2026-07-12T22:00:04"], [77595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",381.42,"2026-07-12T22:00:04"], [77596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",370.34,"2026-07-12T22:00:04"], [77597,"APV7167931","2024-09-06T00:00:00",2025,1,545008,"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 ",305.73,"2026-07-12T22:00:04"], [77598,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000086861","AMERICAN CABARET THEATRE INC ",6708.4,"2026-07-12T22:00:04"], [77599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",523.09,"2026-07-12T22:00:04"], [77600,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [77601,"APV7140786","2024-07-29T00:00:00",2025,1,531010,"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 ",0.25,"2026-07-12T22:00:04"], [77602,"APV7159730","2024-08-26T00:00:00",2025,1,571010,"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","0000073227","TOWN OF MILTON ",45347.56,"2026-07-12T22:00:04"], [77603,"0007163485","2024-08-30T00:00:00",2025,1,516003,"Payroll Social Security",400,"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,"2026-07-12T22:00:04"], [77604,"APV7182827","2024-09-27T00:00:00",2025,1,531010,"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 ",880.8,"2026-07-12T22:00:04"], [77605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [77606,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",98581.83,"2026-07-12T22:00:04"], [77607,"APV7115418","2024-07-03T00:00:00",2025,1,573100,"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 ",4313.33,"2026-07-12T22:00:04"], [77608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1607.1,"2026-07-12T22:00:04"], [77609,"APH7180363","2024-09-25T00:00:00",2025,1,580270,"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",54780.1,"2026-07-12T22:00:04"], [77610,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [77611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [77612,"0007135481","2024-07-01T00:00:00",2025,1,541002,"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",149.22,"2026-07-12T22:00:04"], [77613,"0007167452","2024-09-08T00:00:00",2025,1,659277,"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",2097.15,"2026-07-12T22:00:04"], [77614,"HCM7112969","2024-07-03T00:00:00",2025,1,518161,"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",38921.98,"2026-07-12T22:00:04"], [77615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [77616,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",6.37,"2026-07-12T22:00:04"], [77617,"0007135481","2024-07-01T00:00:00",2025,1,510150,"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",85479.56,"2026-07-12T22:00:04"], [77618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [77619,"HCM7167580","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [77620,"0007129609","2024-07-17T00:00:00",2025,1,516005,"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",35.33,"2026-07-12T22:00:04"], [77621,"HCM7167619","2024-09-11T00:00:00",2025,1,519006,"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",987.99,"2026-07-12T22:00:04"], [77622,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",0.84,"2026-07-12T22:00:04"], [77623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",377.23,"2026-07-12T22:00:04"], [77624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",244.11,"2026-07-12T22:00:04"], [77625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1468.69,"2026-07-12T22:00:04"], [77626,"HCM7148837","2024-08-14T00:00:00",2025,1,518901,"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",8.98,"2026-07-12T22:00:04"], [77627,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",24.94,"2026-07-12T22:00:04"], [77628,"0007113205","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-309513.0,"2026-07-12T22:00:04"], [77629,"HCM7148807","2024-08-14T00:00:00",2025,1,518606,"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",613.73,"2026-07-12T22:00:04"], [77630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2315.5,"2026-07-12T22:00:04"], [77631,"0007164604","2024-09-03T00:00:00",2025,1,659260,"Physical Server Hosting",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",0.0,"2026-07-12T22:00:04"], [77632,"0007133198","2024-07-18T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-65.18,"2026-07-12T22:00:04"], [77633,"0007115936","2024-07-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [77634,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",88459.08,"2026-07-12T22:00:04"], [77635,"APV7154111","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",263.78,"2026-07-12T22:00:04"], [77636,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",95.28,"2026-07-12T22:00:04"], [77637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [77638,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",184.66,"2026-07-12T22:00:04"], [77640,"APV7165677","2024-09-04T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000017300","PROMEGA CORPORATION ",2135.0,"2026-07-12T22:00:04"], [77641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [77642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [77643,"0007167672","2024-09-06T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [77644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [77645,"0007113226","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",115.17,"2026-07-12T22:00:04"], [77646,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [77647,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",561.05,"2026-07-12T22:00:04"], [77648,"APV7153931","2024-08-16T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000057167","US BANK ",603.18,"2026-07-12T22:00:04"], [77649,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"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",7.65,"2026-07-12T22:00:04"], [77650,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [77651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [77652,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",1340969.08,"2026-07-12T22:00:04"], [77653,"0007149861","2024-08-12T00:00:00",2025,1,517005,"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",226.43,"2026-07-12T22:00:04"], [77654,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3832.65,"2026-07-12T22:00:04"], [77655,"0007143956","2024-07-31T00:00:00",2025,1,518606,"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",5.45,"2026-07-12T22:00:04"], [77656,"0007156611","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-87.65,"2026-07-12T22:00:04"], [77657,"0007141232","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-585.3,"2026-07-12T22:00:04"], [77658,"APV7175428","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000056314","TOWN OF ALBION ",5000.0,"2026-07-12T22:00:04"], [77659,"0007128603","2024-07-12T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77660,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [77661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [77662,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",387.63,"2026-07-12T22:00:04"], [77663,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",3.95,"2026-07-12T22:00:04"], [77664,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313692","JALISA TOBAR ",670.11,"2026-07-12T22:00:04"], [77665,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [77666,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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 ",0.0,"2026-07-12T22:00:04"], [77667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [77668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [77669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [77670,"0007181640","2024-09-26T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [77671,"HCM7138491","2024-07-31T00:00:00",2025,1,518901,"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",3.18,"2026-07-12T22:00:04"], [77672,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [77673,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [77674,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.4,"2026-07-12T22:00:04"], [77675,"0007167450","2024-09-08T00:00:00",2025,1,652370,"Citrix",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",13.37,"2026-07-12T22:00:04"], [77676,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [77677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [77678,"APV7162651","2024-08-29T00:00:00",2025,1,545002,"Eqp Main-Cleaning",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2795.88,"2026-07-12T22:00:04"], [77679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [77680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [77681,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database 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",0.21,"2026-07-12T22:00:04"], [77682,"0007131637","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [77683,"APV7170868","2024-09-10T00:00:00",2025,1,583110,"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 ",329.4,"2026-07-12T22:00:04"], [77684,"APV7128858","2024-07-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1925.21,"2026-07-12T22:00:04"], [77685,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1103.1,"2026-07-12T22:00:04"], [77686,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",120.98,"2026-07-12T22:00:04"], [77687,"APV7158677","2024-08-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2109.28,"2026-07-12T22:00:04"], [77688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [77689,"APV7175466","2024-09-18T00:00:00",2025,1,572605,"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 ",-24816.98,"2026-07-12T22:00:04"], [77690,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [77691,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",841.55,"2026-07-12T22:00:04"], [77692,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [77693,"APV7174387","2024-09-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",29.98,"2026-07-12T22:00:04"], [77694,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [77695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2038.46,"2026-07-12T22:00:04"], [77696,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77697,"APV7169924","2024-09-10T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",4624.03,"2026-07-12T22:00:04"], [77698,"0007148923","2024-08-09T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [77699,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"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",135.57,"2026-07-12T22:00:04"], [77700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",244.11,"2026-07-12T22:00:04"], [77701,"0007167708","2024-09-06T00:00:00",2025,1,599211,"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",0.0,"2026-07-12T22:00:04"], [77702,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",130.46,"2026-07-12T22:00:04"], [77703,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [77704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3122.4,"2026-07-12T22:00:04"], [77705,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",38427.76,"2026-07-12T22:00:04"], [77706,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77707,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [77708,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",580.34,"2026-07-12T22:00:04"], [77709,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1100.4,"2026-07-12T22:00:04"], [77710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [77711,"0007129592","2024-07-15T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77712,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",583.44,"2026-07-12T22:00:04"], [77713,"APV7137860","2024-07-25T00:00:00",2025,1,572605,"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 ",7077.57,"2026-07-12T22:00:04"], [77714,"EXV7154415","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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",110.29,"2026-07-12T22:00:04"], [77715,"0007142197","2024-08-01T00:00:00",2025,1,659210,"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",7.86,"2026-07-12T22:00:04"], [77716,"HCM7177185","2024-09-25T00:00:00",2025,1,510150,"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",6010.73,"2026-07-12T22:00:04"], [77717,"EXV7125971","2024-07-02T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","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",148.59,"2026-07-12T22:00:04"], [77718,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1386.0,"2026-07-12T22:00:04"], [77719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [77720,"0007136509","2024-07-24T00:00:00",2025,1,531038,"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",662.1,"2026-07-12T22:00:04"], [77721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [77722,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",16533.39,"2026-07-12T22:00:04"], [77723,"HCM7138481","2024-07-31T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [77724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [77725,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",176.17,"2026-07-12T22:00:04"], [77726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [77727,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",9022.35,"2026-07-12T22:00:04"], [77728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",661.26,"2026-07-12T22:00:04"], [77729,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"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",357.37,"2026-07-12T22:00:04"], [77730,"EXV7170297","2024-09-06T00:00:00",2025,1,595110,"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",21.3,"2026-07-12T22:00:04"], [77731,"0007125494","2024-07-01T00:00:00",2025,1,519503,"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",83.68,"2026-07-12T22:00:04"], [77732,"HCM7148785","2024-08-14T00:00:00",2025,1,516005,"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",1902.29,"2026-07-12T22:00:04"], [77733,"0007164555","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [77734,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",276707.9,"2026-07-12T22:00:04"], [77735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",766.18,"2026-07-12T22:00:04"], [77736,"0007180593","2024-09-25T00:00:00",2025,1,510150,"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",-461.54,"2026-07-12T22:00:04"], [77737,"APV7161655","2024-08-28T00:00:00",2025,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",31.23,"2026-07-12T22:00:04"], [77738,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.91,"2026-07-12T22:00:04"], [77739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1145.37,"2026-07-12T22:00:04"], [77740,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",3647.8,"2026-07-12T22:00:04"], [77741,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",2.16,"2026-07-12T22:00:04"], [77742,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",22568.81,"2026-07-12T22:00:04"], [77743,"APV7164784","2024-09-03T00:00:00",2025,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",88.23,"2026-07-12T22:00:04"], [77744,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [77745,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",33847.38,"2026-07-12T22:00:04"], [77746,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"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 ",1237.5,"2026-07-12T22:00:04"], [77747,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",412.8,"2026-07-12T22:00:04"], [77748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",305.13,"2026-07-12T22:00:04"], [77749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [77750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [77751,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1263.33,"2026-07-12T22:00:04"], [77752,"0007140530","2024-07-30T00:00:00",2025,1,519503,"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",160.95,"2026-07-12T22:00:04"], [77753,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",110.04,"2026-07-12T22:00:04"], [77754,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",2314.14,"2026-07-12T22:00:04"], [77755,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",18267.15,"2026-07-12T22:00:04"], [77756,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77757,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",10.83,"2026-07-12T22:00:04"], [77758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [77759,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [77760,"APV7114585","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1835.17,"2026-07-12T22:00:04"], [77761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",377.24,"2026-07-12T22:00:04"], [77762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [77763,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346291","HUNTER CLINIC PC ",14.0,"2026-07-12T22:00:04"], [77764,"APV7142692","2024-08-01T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",12.0,"2026-07-12T22:00:04"], [77765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1244.53,"2026-07-12T22:00:04"], [77766,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.24,"2026-07-12T22:00:04"], [77767,"0007167436","2024-09-08T00:00:00",2025,1,652079,"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",48.12,"2026-07-12T22:00:04"], [77768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [77769,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [77770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [77771,"EXV7116507","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [77772,"0007162243","2024-08-28T00:00:00",2025,1,518901,"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",6.69,"2026-07-12T22:00:04"], [77773,"0007130548","2024-07-16T00:00:00",2025,1,519503,"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",17.23,"2026-07-12T22:00:04"], [77774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [77775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [77776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [77777,"0007138557","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-237.44,"2026-07-12T22:00:04"], [77778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [77779,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",199.48,"2026-07-12T22:00:04"], [77780,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5910.0,"2026-07-12T22:00:04"], [77781,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",32.1,"2026-07-12T22:00:04"], [77782,"0007135465","2024-07-01T00:00:00",2025,1,659262,"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",54.35,"2026-07-12T22:00:04"], [77783,"0007113203","2024-07-08T00:00:00",2025,1,652393,"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",12.0,"2026-07-12T22:00:04"], [77784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [77785,"0007180566","2024-09-25T00:00:00",2025,1,516002,"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",9.93,"2026-07-12T22:00:04"], [77786,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",7.98,"2026-07-12T22:00:04"], [77787,"APV7168928","2024-09-09T00:00:00",2025,1,595830,"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 ",86.31,"2026-07-12T22:00:04"], [77788,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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 ",7243.84,"2026-07-12T22:00:04"], [77789,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.27,"2026-07-12T22:00:04"], [77790,"0007115939","2024-07-05T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [77791,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.64,"2026-07-12T22:00:04"], [77792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [77793,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",46.2,"2026-07-12T22:00:04"], [77794,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",380347.56,"2026-07-12T22:00:04"], [77795,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",38772.0,"2026-07-12T22:00:04"], [77796,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"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",406.05,"2026-07-12T22:00:04"], [77797,"0007153723","2024-08-16T00:00:00",2025,1,510150,"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",112.28,"2026-07-12T22:00:04"], [77798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [77799,"0007162243","2024-08-28T00:00:00",2025,1,516005,"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",31.0,"2026-07-12T22:00:04"], [77800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.69,"2026-07-12T22:00:04"], [77801,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",398.71,"2026-07-12T22:00:04"], [77802,"APV7150287","2024-08-12T00:00:00",2025,1,531010,"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 ",216.0,"2026-07-12T22:00:04"], [77803,"HCM7167605","2024-09-11T00:00:00",2025,1,516005,"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",343.39,"2026-07-12T22:00:04"], [77804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.83,"2026-07-12T22:00:04"], [77805,"HCM7128398","2024-07-17T00:00:00",2025,1,518161,"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",10307.07,"2026-07-12T22:00:04"], [77806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [77807,"EXV7171933","2024-09-11T00:00:00",2025,1,595110,"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",27.67,"2026-07-12T22:00:04"], [77808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [77809,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [77810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",428.0,"2026-07-12T22:00:04"], [77811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",829.56,"2026-07-12T22:00:04"], [77812,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",25000.0,"2026-07-12T22:00:04"], [77813,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",51399.05,"2026-07-12T22:00:04"], [77814,"0007175171","2024-09-18T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-07-12T22:00:04"], [77815,"0007163390","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [77816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [77817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [77818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [77819,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [77820,"0007113163","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",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",84.65,"2026-07-12T22:00:04"], [77821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",661.25,"2026-07-12T22:00:04"], [77822,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. ",21111.82,"2026-07-12T22:00:04"], [77823,"APV7162800","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",218093.0,"2026-07-12T22:00:04"], [77824,"0007131528","2024-07-17T00:00:00",2025,1,519006,"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",7.39,"2026-07-12T22:00:04"], [77825,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",178.0,"2026-07-12T22:00:04"], [77826,"APV7182697","2024-09-27T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",83.3,"2026-07-12T22:00:04"], [77827,"APV7134955","2024-07-22T00:00:00",2025,1,654723,"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 ",345.0,"2026-07-12T22:00:04"], [77828,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-07-12T22:00:04"], [77829,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [77831,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77832,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [77833,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [77834,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",4.24,"2026-07-12T22:00:04"], [77835,"APV7162687","2024-08-29T00:00:00",2025,1,531010,"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. ",112.5,"2026-07-12T22:00:04"], [77836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",473.6,"2026-07-12T22:00:04"], [77837,"HCM7167592","2024-09-11T00:00:00",2025,1,517005,"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",1479.69,"2026-07-12T22:00:04"], [77838,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",68.77,"2026-07-12T22:00:04"], [77839,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2115.6,"2026-07-12T22:00:04"], [77840,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",422.24,"2026-07-12T22:00:04"], [77841,"APV7164784","2024-09-03T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.89,"2026-07-12T22:00:04"], [77842,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [77843,"0007126997","2024-07-01T00:00:00",2025,1,519503,"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",34.83,"2026-07-12T22:00:04"], [77844,"0007113159","2024-07-08T00:00:00",2025,1,652110,"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",2844.42,"2026-07-12T22:00:04"], [77845,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",6503.59,"2026-07-12T22:00:04"], [77846,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",34.12,"2026-07-12T22:00:04"], [77847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",780.42,"2026-07-12T22:00:04"], [77848,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-12T22:00:04"], [77849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [77850,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [77851,"0007140529","2024-07-31T00:00:00",2025,1,518606,"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",6.65,"2026-07-12T22:00:04"], [77852,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [77853,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",28353.2,"2026-07-12T22:00:04"], [77854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",134.26,"2026-07-12T22:00:04"], [77855,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-07-12T22:00:04"], [77856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [77857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [77858,"HCM7158475","2024-08-28T00:00:00",2025,1,519722,"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",5079.33,"2026-07-12T22:00:04"], [77859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1622.13,"2026-07-12T22:00:04"], [77860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1929.22,"2026-07-12T22:00:04"], [77861,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",90588.14,"2026-07-12T22:00:04"], [77862,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",1.35,"2026-07-12T22:00:04"], [77863,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [77864,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",58180.77,"2026-07-12T22:00:04"], [77865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.63,"2026-07-12T22:00:04"], [77866,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [77867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [77868,"0007163486","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [77869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [77870,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",186.31,"2026-07-12T22:00:04"], [77871,"0007170526","2024-09-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11358.0,"2026-07-12T22:00:04"], [77872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",610.27,"2026-07-12T22:00:04"], [77873,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [77874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [77875,"APV7149986","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",3777.32,"2026-07-12T22:00:04"], [77876,"APV7171553","2024-09-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",148.47,"2026-07-12T22:00:04"], [77877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [77878,"APV7148290","2024-08-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",222273.13,"2026-07-12T22:00:04"], [77879,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",528.9,"2026-07-12T22:00:04"], [77880,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",94641.59,"2026-07-12T22:00:04"], [77881,"EXV7136179","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [77882,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [77883,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [77884,"APV7169109","2024-09-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000083399","GAYLORD BROS, INC. ",502.38,"2026-07-12T22:00:04"], [77885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [77886,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",2273.33,"2026-07-12T22:00:04"], [77887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1117.39,"2026-07-12T22:00:04"], [77888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [77889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [77890,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-9496.85,"2026-07-12T22:00:04"], [77891,"HCM7167587","2024-09-11T00:00:00",2025,1,517003,"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",119.49,"2026-07-12T22:00:04"], [77892,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",104.62,"2026-07-12T22:00:04"], [77893,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",3824.36,"2026-07-12T22:00:04"], [77894,"HCM7112952","2024-07-03T00:00:00",2025,1,516005,"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",557.4,"2026-07-12T22:00:04"], [77895,"0007138578","2024-07-01T00:00:00",2025,1,519503,"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",79.67,"2026-07-12T22:00:04"], [77896,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",23139.0,"2026-07-12T22:00:04"], [77897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",719.7,"2026-07-12T22:00:04"], [77898,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [77899,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",736.79,"2026-07-12T22:00:04"], [77900,"HCM7138491","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",245.84,"2026-07-12T22:00:04"], [77901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",274.83,"2026-07-12T22:00:04"], [77902,"0007142271","2024-07-31T00:00:00",2025,1,599211,"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",7.35,"2026-07-12T22:00:04"], [77903,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [77904,"APV7183815","2024-09-27T00:00:00",2025,1,533004,"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 ",1492.5,"2026-07-12T22:00:04"], [77905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1153.41,"2026-07-12T22:00:04"], [77906,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",621.02,"2026-07-12T22:00:04"], [77907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [77908,"APV7134914","2024-07-22T00:00:00",2025,1,543064,"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","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.29,"2026-07-12T22:00:04"], [77909,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11903.03,"2026-07-12T22:00:04"], [77910,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",8978.24,"2026-07-12T22:00:04"], [77911,"APV7173473","2024-09-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",64.0,"2026-07-12T22:00:04"], [77912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [77913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [77914,"0007135481","2024-07-01T00:00:00",2025,1,519230,"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",503.15,"2026-07-12T22:00:04"], [77915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [77916,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"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",121.93,"2026-07-12T22:00:04"], [77917,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [77918,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8331.65,"2026-07-12T22:00:04"], [77919,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",1183.86,"2026-07-12T22:00:04"], [77920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",316.52,"2026-07-12T22:00:04"], [77921,"APV7159962","2024-08-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-07-12T22:00:04"], [77922,"0007113159","2024-07-08T00:00:00",2025,1,659266,"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",35.25,"2026-07-12T22:00:04"], [77923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [77924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [77925,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"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","0000072366","TOWN OF OSGOOD ",255969.0,"2026-07-12T22:00:04"], [77926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",372.88,"2026-07-12T22:00:04"], [77927,"0007137577","2024-07-25T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-8.75,"2026-07-12T22:00:04"], [77928,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",10795.89,"2026-07-12T22:00:04"], [77929,"0007135453","2024-07-01T00:00:00",2025,1,517005,"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",88.74,"2026-07-12T22:00:04"], [77930,"EXV7184250","2024-09-27T00:00:00",2025,1,595110,"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",18.41,"2026-07-12T22:00:04"], [77931,"APV7153992","2024-08-16T00:00:00",2025,1,531010,"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","0000365041","TECHSERV CORP ",23000.0,"2026-07-12T22:00:04"], [77932,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",839.86,"2026-07-12T22:00:04"], [77933,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1086.34,"2026-07-12T22:00:04"], [77934,"0007167456","2024-09-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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,"2026-07-12T22:00:04"], [77935,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",274134.15,"2026-07-12T22:00:04"], [77936,"EXV7128061","2024-07-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [77937,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"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",137.34,"2026-07-12T22:00:04"], [77938,"0007151789","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2427.84,"2026-07-12T22:00:04"], [77939,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [77940,"APV7132304","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",629231.56,"2026-07-12T22:00:04"], [77941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [77942,"0007181591","2024-09-26T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2329.92,"2026-07-12T22:00:04"], [77943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",305.14,"2026-07-12T22:00:04"], [77944,"HCM7112948","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1637.44,"2026-07-12T22:00:04"], [77945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2263.89,"2026-07-12T22:00:04"], [77946,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",2.56,"2026-07-12T22:00:04"], [77947,"HCM7148847","2024-08-14T00:00:00",2025,1,516005,"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",98.45,"2026-07-12T22:00:04"], [77948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [77949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",703.03,"2026-07-12T22:00:04"], [77950,"0007138414","2024-07-26T00:00:00",2025,1,517003,"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",-0.01,"2026-07-12T22:00:04"], [77951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [77952,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",24310.15,"2026-07-12T22:00:04"], [77953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [77954,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [77955,"0007173129","2024-09-16T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [77956,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",7.99,"2026-07-12T22:00:04"], [77957,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [77958,"0007184543","2024-09-30T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [77959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1818.59,"2026-07-12T22:00:04"], [77960,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [77961,"HCM7148848","2024-08-14T00:00:00",2025,1,516005,"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",23.73,"2026-07-12T22:00:04"], [77962,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",670.11,"2026-07-12T22:00:04"], [77963,"HCM7112968","2024-07-03T00:00:00",2025,1,517003,"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",405.51,"2026-07-12T22:00:04"], [77964,"APV7179774","2024-09-24T00:00:00",2025,1,538935,"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 ",156186.0,"2026-07-12T22:00:04"], [77965,"0007135453","2024-07-01T00:00:00",2025,1,599027,"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",870044.75,"2026-07-12T22:00:04"], [77966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [77967,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3587.34,"2026-07-12T22:00:04"], [77968,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",135.0,"2026-07-12T22:00:04"], [77969,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",28.0,"2026-07-12T22:00:04"], [77970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [77971,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",707.05,"2026-07-12T22:00:04"], [78007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [78008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [78009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",823.66,"2026-07-12T22:00:04"], 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Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [78031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1203.11,"2026-07-12T22:00:04"], [78032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.5,"2026-07-12T22:00:04"], [78033,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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 ",89015.0,"2026-07-12T22:00:04"], [78034,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78035,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78036,"HCM7138491","2024-07-31T00:00:00",2025,1,518606,"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",43.1,"2026-07-12T22:00:04"], [78037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [78038,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"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","0000427946","JOHN K HEINZ ",0.63,"2026-07-12T22:00:04"], [78039,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",124.54,"2026-07-12T22:00:04"], [78040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [78041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [78042,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [78043,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",12255.3,"2026-07-12T22:00:04"], [78044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [78045,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",1602.39,"2026-07-12T22:00:04"], [78046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [78047,"0007140529","2024-07-31T00:00:00",2025,1,518901,"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",0.34,"2026-07-12T22:00:04"], [78048,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",514.0,"2026-07-12T22:00:04"], [78049,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",644.21,"2026-07-12T22:00:04"], [78050,"0007146257","2024-08-01T00:00:00",2025,1,517005,"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",5342.29,"2026-07-12T22:00:04"], [78051,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [78052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [78053,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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","0000064715","SCOTT COUNTY ",30.0,"2026-07-12T22:00:04"], [78054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [78055,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1628.75,"2026-07-12T22:00:04"], [78056,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",2.21,"2026-07-12T22:00:04"], [78057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [78058,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429817","MARILYN S CULLEN ",420.0,"2026-07-12T22:00:04"], [78059,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",210.0,"2026-07-12T22:00:04"], [78060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.2,"2026-07-12T22:00:04"], [78061,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1663.36,"2026-07-12T22:00:04"], [78062,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [78063,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",6.67,"2026-07-12T22:00:04"], [78064,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",49059.99,"2026-07-12T22:00:04"], [78065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [78066,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [78067,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [78068,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [78069,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13514.76,"2026-07-12T22:00:04"], [78070,"0007162215","2024-08-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-81.93,"2026-07-12T22:00:04"], [78071,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1774.5,"2026-07-12T22:00:04"], [78072,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [78073,"0007161515","2024-08-28T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [78074,"APV7161588","2024-08-28T00:00:00",2025,1,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000197433","SCOTT ZARAZEE ",57.87,"2026-07-12T22:00:04"], [78075,"APV7180967","2024-09-25T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",16.2,"2026-07-12T22:00:04"], [78076,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",12829.87,"2026-07-12T22:00:04"], [78077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [78078,"APV7173448","2024-09-13T00:00:00",2025,1,572605,"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 ",2966.76,"2026-07-12T22:00:04"], [78079,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17176.45,"2026-07-12T22:00:04"], [78080,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",287.7,"2026-07-12T22:00:04"], [78081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [78082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.51,"2026-07-12T22:00:04"], [78083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [78084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",342.02,"2026-07-12T22:00:04"], [78085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [78086,"HCM7167580","2024-09-11T00:00:00",2025,1,510101,"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",2365.36,"2026-07-12T22:00:04"], [78087,"0007178436","2024-09-23T00:00:00",2025,1,517005,"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",98.16,"2026-07-12T22:00:04"], [78088,"0007152562","2024-08-15T00:00:00",2025,1,533040,"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",0.0,"2026-07-12T22:00:04"], [78089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [78090,"APV7176423","2024-09-19T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [78091,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",43.65,"2026-07-12T22:00:04"], [78092,"EXV7161969","2024-08-23T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [78093,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [78094,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [78095,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [78096,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5377.84,"2026-07-12T22:00:04"], [78097,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [78098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [78099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",381.42,"2026-07-12T22:00:04"], [78100,"0007182363","2024-09-27T00:00:00",2025,1,599093,"AdmOp-Translator Costs",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",-20000.0,"2026-07-12T22:00:04"], [78101,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",1.54,"2026-07-12T22:00:04"], [78102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",315.31,"2026-07-12T22:00:04"], [78103,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",31.85,"2026-07-12T22:00:04"], [78104,"APV7172574","2024-09-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",283451.21,"2026-07-12T22:00:04"], [78105,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",13.48,"2026-07-12T22:00:04"], [78106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [78107,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [78108,"0007147079","2024-08-07T00:00:00",2025,1,580125,"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",123430585.62,"2026-07-12T22:00:04"], [78109,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.58,"2026-07-12T22:00:04"], [78110,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000076420","SOUTHERN INDIANA DEVELOPMENT ",93196.0,"2026-07-12T22:00:04"], [78111,"APV7171666","2024-09-12T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079712","US DEPARTMENT OF EDUCATION ",599.22,"2026-07-12T22:00:04"], [78112,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"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 ",58.76,"2026-07-12T22:00:04"], [78113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",488.37,"2026-07-12T22:00:04"], [78114,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",41.51,"2026-07-12T22:00:04"], [78115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [78116,"0007166295","2024-09-05T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [78117,"0007136600","2024-07-24T00:00:00",2025,1,652051,"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",47.46,"2026-07-12T22:00:04"], [78118,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [78119,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",20454.29,"2026-07-12T22:00:04"], [78120,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [78121,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [78122,"APV7127856","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",41471.97,"2026-07-12T22:00:04"], [78123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [78124,"0007167450","2024-09-08T00:00:00",2025,1,652110,"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",35.1,"2026-07-12T22:00:04"], [78125,"APV7171553","2024-09-12T00:00:00",2025,1,555532,"Agri equip - field crop",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","0000015420","CASTONGIA'S INC ",37125.0,"2026-07-12T22:00:04"], [78126,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",19.0,"2026-07-12T22:00:04"], [78127,"HCM7148847","2024-08-14T00:00:00",2025,1,517005,"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",1706.74,"2026-07-12T22:00:04"], [78128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [78129,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",6.1,"2026-07-12T22:00:04"], [78130,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [78131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",277.87,"2026-07-12T22:00:04"], [78132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [78133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",393.72,"2026-07-12T22:00:04"], [78134,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",312.41,"2026-07-12T22:00:04"], [78135,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",14918.91,"2026-07-12T22:00:04"], [78136,"APV7164784","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [78137,"APV7182742","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",220.84,"2026-07-12T22:00:04"], [78138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [78139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [78140,"EXV7164143","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [78141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [78142,"ARD7140063","2024-07-29T00:00:00",2025,1,547044,"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,"2026-07-12T22:00:04"], [78143,"APV7161641","2024-08-28T00:00:00",2025,1,531030,"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 ",500.0,"2026-07-12T22:00:04"], [78144,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",2.67,"2026-07-12T22:00:04"], [78145,"0007143275","2024-08-08T00:00:00",2025,1,659304,"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",100.49,"2026-07-12T22:00:04"], [78146,"EXV7134387","2024-07-18T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [78147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [78148,"0007153713","2024-08-16T00:00:00",2025,1,516005,"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",-1.78,"2026-07-12T22:00:04"], [78149,"0007155767","2024-08-20T00:00:00",2025,1,599216,"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",0.35,"2026-07-12T22:00:04"], [78150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [78151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1124.92,"2026-07-12T22:00:04"], [78152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.62,"2026-07-12T22:00:04"], [78153,"APV7149986","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",589879.77,"2026-07-12T22:00:04"], [78154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [78155,"APV7136642","2024-07-24T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.04,"2026-07-12T22:00:04"], [78156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [78157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",682.23,"2026-07-12T22:00:04"], [78158,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",44153.22,"2026-07-12T22:00:04"], [78159,"APV7114662","2024-07-02T00:00:00",2025,1,531010,"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 ",48323.52,"2026-07-12T22:00:04"], [78160,"HCM7167573","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",166.14,"2026-07-12T22:00:04"], [78161,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",200.0,"2026-07-12T22:00:04"], [78162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [78163,"HCM7167596","2024-09-11T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6543.35,"2026-07-12T22:00:04"], [78164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [78165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",321.9,"2026-07-12T22:00:04"], [78166,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",98.39,"2026-07-12T22:00:04"], [78167,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [78168,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329617","SHELODY BIRKEMEIER ",534.38,"2026-07-12T22:00:04"], [78169,"EXV7155436","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [78170,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",77.0,"2026-07-12T22:00:04"], [78171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [78172,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [78173,"APV7147411","2024-08-07T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1496695.32,"2026-07-12T22:00:04"], [78174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [78175,"APV7150344","2024-08-12T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",93068.67,"2026-07-12T22:00:04"], [78176,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23783.44,"2026-07-12T22:00:04"], [78177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [78178,"APV7163780","2024-08-29T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",141219.91,"2026-07-12T22:00:04"], [78179,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",442.1,"2026-07-12T22:00:04"], [78180,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",1204.52,"2026-07-12T22:00:04"], [78181,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [78182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.96,"2026-07-12T22:00:04"], [78183,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [78184,"0007143925","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [78185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",295.29,"2026-07-12T22:00:04"], [78186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [78187,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",238.33,"2026-07-12T22:00:04"], [78188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [78189,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",53.45,"2026-07-12T22:00:04"], [78190,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",5594.37,"2026-07-12T22:00:04"], [78191,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",54.41,"2026-07-12T22:00:04"], [78192,"EXV7171049","2024-09-10T00:00:00",2025,1,595110,"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",5.55,"2026-07-12T22:00:04"], [78193,"EXV7139129","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",424.95,"2026-07-12T22:00:04"], [78194,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",636.55,"2026-07-12T22:00:04"], [78195,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], 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Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",142.64,"2026-07-12T22:00:04"], [78199,"APV7183816","2024-09-30T00:00:00",2025,1,520202,"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 ",10751.03,"2026-07-12T22:00:04"], [78200,"0007135481","2024-07-01T00:00:00",2025,1,659802,"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",1.15,"2026-07-12T22:00:04"], [78201,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [78202,"EXV7147645","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [78203,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"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",26.63,"2026-07-12T22:00:04"], [78204,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [78205,"0007135481","2024-07-01T00:00:00",2025,1,520204,"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",13.63,"2026-07-12T22:00:04"], [78206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.75,"2026-07-12T22:00:04"], [78207,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",205.78,"2026-07-12T22:00:04"], [78208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [78209,"APV7129886","2024-07-15T00:00:00",2025,1,533043,"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 ",100.0,"2026-07-12T22:00:04"], [78210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.18,"2026-07-12T22:00:04"], [78211,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226230","FAMILY MEDICINE OF ",14.0,"2026-07-12T22:00:04"], [78212,"0007153713","2024-08-16T00:00:00",2025,1,518161,"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",-50.43,"2026-07-12T22:00:04"], [78213,"0007180680","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [78214,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [78215,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064308","GIBSON COUNTY ",19614.0,"2026-07-12T22:00:04"], [78216,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-35955.64,"2026-07-12T22:00:04"], [78217,"0007114151","2024-07-08T00:00:00",2025,1,652072,"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",930.56,"2026-07-12T22:00:04"], [78218,"HCM7177175","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [78219,"0007171218","2024-09-11T00:00:00",2025,1,519006,"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",36.92,"2026-07-12T22:00:04"], [78220,"0007158644","2024-08-23T00:00:00",2025,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-2216.15,"2026-07-12T22:00:04"], [78221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [78222,"HCM7148824","2024-08-14T00:00:00",2025,1,516002,"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",567.4,"2026-07-12T22:00:04"], [78223,"0007146257","2024-08-01T00:00:00",2025,1,659264,"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",104.24,"2026-07-12T22:00:04"], [78224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.99,"2026-07-12T22:00:04"], [78225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",241.43,"2026-07-12T22:00:04"], [78226,"0007180660","2024-09-25T00:00:00",2025,1,516005,"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",76.58,"2026-07-12T22:00:04"], [78227,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",425365.83,"2026-07-12T22:00:04"], [78228,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",1235.69,"2026-07-12T22:00:04"], [78229,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20483.67,"2026-07-12T22:00:04"], [78230,"0007142197","2024-08-01T00:00:00",2025,1,659210,"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",36.89,"2026-07-12T22:00:04"], [78231,"APV7181650","2024-09-26T00:00:00",2025,1,571904,"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 ",2017.45,"2026-07-12T22:00:04"], [78232,"HCM7138504","2024-07-31T00:00:00",2025,1,510101,"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",163.38,"2026-07-12T22:00:04"], [78233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [78234,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121157","CASTON SCHL CORP TREASURER ",59280.0,"2026-07-12T22:00:04"], [78235,"0007182374","2024-09-27T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",25900.0,"2026-07-12T22:00:04"], [78236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [78237,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3143.18,"2026-07-12T22:00:04"], [78238,"0007165390","2024-09-04T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3589.21,"2026-07-12T22:00:04"], [78239,"0007136523","2024-07-23T00:00:00",2025,1,510101,"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",1173.93,"2026-07-12T22:00:04"], [78240,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",26479.75,"2026-07-12T22:00:04"], [78241,"APV7158676","2024-08-22T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1020.0,"2026-07-12T22:00:04"], [78242,"APV7169915","2024-09-10T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2646.85,"2026-07-12T22:00:04"], [78243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [78244,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [78245,"0007161455","2024-08-28T00:00:00",2025,1,580120,"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",-2549338.18,"2026-07-12T22:00:04"], [78246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",452.78,"2026-07-12T22:00:04"], [78247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [78248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1252.23,"2026-07-12T22:00:04"], [78249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [78250,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [78251,"HCM7128440","2024-07-17T00:00:00",2025,1,518796,"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. 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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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","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",244.33,"2026-07-12T22:00:04"], [78277,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [78278,"0007131528","2024-07-17T00:00:00",2025,1,517005,"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",505.71,"2026-07-12T22:00:04"], [78279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1468.38,"2026-07-12T22:00:04"], [78280,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [78281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1871.49,"2026-07-12T22:00:04"], [78282,"0007164367","2024-08-31T00:00:00",2025,1,659266,"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",38917.73,"2026-07-12T22:00:04"], [78283,"APV7145630","2024-08-05T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",425.14,"2026-07-12T22:00:04"], [78284,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411602","DONNA M WHITNEY ",517.15,"2026-07-12T22:00:04"], [78285,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [78286,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",64.89,"2026-07-12T22:00:04"], [78287,"0007116005","2024-07-05T00:00:00",2025,1,510150,"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",814.37,"2026-07-12T22:00:04"], [78288,"APV7133393","2024-07-18T00:00:00",2025,1,520204,"Energy - 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SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [78294,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",2.25,"2026-07-12T22:00:04"], [78295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [78296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [78297,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [78298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.18,"2026-07-12T22:00:04"], [78299,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",21338.02,"2026-07-12T22:00:04"], [78300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.23,"2026-07-12T22:00:04"], [78301,"HCM7138483","2024-07-31T00:00:00",2025,1,516002,"FICA - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1101127.19,"2026-07-12T22:00:04"], [78306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [78307,"0007131581","2024-07-17T00:00:00",2025,1,518796,"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",50.06,"2026-07-12T22:00:04"], [78308,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [78309,"0007161514","2024-08-28T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.13,"2026-07-12T22:00:04"], [78310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [78311,"APV7155986","2024-08-20T00:00:00",2025,1,533019,"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 ",44.96,"2026-07-12T22:00:04"], [78312,"APV7142692","2024-08-01T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",0.26,"2026-07-12T22:00:04"], [78313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [78314,"APV7146483","2024-08-05T00:00:00",2025,1,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",705.0,"2026-07-12T22:00:04"], [78315,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-07-12T22:00:04"], [78316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [78317,"0007173018","2024-09-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [78318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1316.79,"2026-07-12T22:00:04"], [78319,"APV7174438","2024-09-17T00:00:00",2025,1,555515,"Manufacturing 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. ",1078.0,"2026-07-12T22:00:04"], [78320,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",8.48,"2026-07-12T22:00:04"], [78321,"APV7152149","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",725324.56,"2026-07-12T22:00:04"], [78322,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",508.6,"2026-07-12T22:00:04"], [78323,"APV7125666","2024-07-09T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000426235","AUS MARKETING RESEARCH SYSTEMS INC ",11453.0,"2026-07-12T22:00:04"], [78324,"APV7146531","2024-08-06T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",5843.52,"2026-07-12T22:00:04"], [78325,"0007143959","2024-07-31T00:00:00",2025,1,516002,"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",212.12,"2026-07-12T22:00:04"], [78326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [78327,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78328,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [78329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [78330,"0007165453","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [78331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",377.23,"2026-07-12T22:00:04"], [78332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [78333,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",2484.9,"2026-07-12T22:00:04"], [78334,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [78335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1263.05,"2026-07-12T22:00:04"], [78336,"0007143285","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",2.7,"2026-07-12T22:00:04"], [78337,"0007169616","2024-09-10T00:00:00",2025,1,516005,"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",293.59,"2026-07-12T22:00:04"], [78338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.74,"2026-07-12T22:00:04"], [78339,"HCM7148805","2024-08-14T00:00:00",2025,1,516005,"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",2873.65,"2026-07-12T22:00:04"], [78340,"0007173067","2024-09-16T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [78341,"APV7136809","2024-07-24T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",367.88,"2026-07-12T22:00:04"], [78342,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",434.63,"2026-07-12T22:00:04"], [78343,"APV7149348","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",32823.65,"2026-07-12T22:00:04"], [78344,"0007166362","2024-09-08T00:00:00",2025,1,659277,"Server Management",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",279.62,"2026-07-12T22:00:04"], [78345,"APV7174464","2024-09-17T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",1199.0,"2026-07-12T22:00:04"], [78346,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",9149.68,"2026-07-12T22:00:04"], [78347,"APV7146484","2024-08-06T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",42645.08,"2026-07-12T22:00:04"], [78348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [78349,"0007181642","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [78350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [78351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [78352,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [78353,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",865.24,"2026-07-12T22:00:04"], [78354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [78355,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2962.38,"2026-07-12T22:00:04"], [78356,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",6678.34,"2026-07-12T22:00:04"], [78357,"HCM7167614","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1607.29,"2026-07-12T22:00:04"], [78358,"APV7113610","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",389.03,"2026-07-12T22:00:04"], [78359,"APV7182822","2024-09-27T00:00:00",2025,1,531010,"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","0000086793","THE ARTS FEDERATION INC ",17618.47,"2026-07-12T22:00:04"], [78360,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [78361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [78362,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",7.46,"2026-07-12T22:00:04"], [78363,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78364,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",303602.13,"2026-07-12T22:00:04"], [78365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [78366,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"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",66.11,"2026-07-12T22:00:04"], [78367,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [78368,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",442.62,"2026-07-12T22:00:04"], [78369,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",493.8,"2026-07-12T22:00:04"], [78370,"APV7133440","2024-07-18T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24152.71,"2026-07-12T22:00:04"], [78371,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000160534","LATONYA SHANTELL BLAIR ",1737.46,"2026-07-12T22:00:04"], [78372,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [78373,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [78374,"0007138578","2024-07-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",298.34,"2026-07-12T22:00:04"], [78375,"0007165544","2024-09-04T00:00:00",2025,1,595594,"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",0.0,"2026-07-12T22:00:04"], [78376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [78377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.04,"2026-07-12T22:00:04"], [78378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",962.59,"2026-07-12T22:00:04"], [78379,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-3351.72,"2026-07-12T22:00:04"], [78380,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",1303.79,"2026-07-12T22:00:04"], [78381,"0007165498","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [78382,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [78383,"APV7152032","2024-08-14T00:00:00",2025,1,539107,"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 ",2807.9,"2026-07-12T22:00:04"], [78384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",139.03,"2026-07-12T22:00:04"], [78385,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [78386,"EXV7167199","2024-08-29T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",160.16,"2026-07-12T22:00:04"], [78387,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [78388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [78389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [78390,"HCM7112939","2024-07-03T00:00:00",2025,1,510101,"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",63539.29,"2026-07-12T22:00:04"], [78391,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",70656.08,"2026-07-12T22:00:04"], [78392,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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,"2026-07-12T22:00:04"], [78393,"APV7165677","2024-09-04T00:00:00",2025,1,519820,"Temp Staffing Company",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","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",17586.83,"2026-07-12T22:00:04"], [78394,"APV7162596","2024-08-29T00:00:00",2025,1,538920,"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 ",4087.5,"2026-07-12T22:00:04"], [78395,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [78396,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",452.47,"2026-07-12T22:00:04"], [78397,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",10556.24,"2026-07-12T22:00:04"], [78398,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",2334.69,"2026-07-12T22:00:04"], [78399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",952.02,"2026-07-12T22:00:04"], [78400,"APV7137770","2024-07-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000057167","US BANK ",718.09,"2026-07-12T22:00:04"], [78401,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [78402,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [78403,"0007161572","2024-09-01T00:00:00",2025,1,599100,"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",0.06,"2026-07-12T22:00:04"], [78404,"0007160680","2024-08-28T00:00:00",2025,1,518606,"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",9.59,"2026-07-12T22:00:04"], [78405,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",17618.42,"2026-07-12T22:00:04"], [78406,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [78407,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",707.0,"2026-07-12T22:00:04"], [78408,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",3.16,"2026-07-12T22:00:04"], [78409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",1318.19,"2026-07-12T22:00:04"], [78410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [78411,"0007129609","2024-07-17T00:00:00",2025,1,516002,"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",151.03,"2026-07-12T22:00:04"], [78412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [78413,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",90.9,"2026-07-12T22:00:04"], [78414,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",3546.91,"2026-07-12T22:00:04"], [78415,"0007142476","2024-08-01T00:00:00",2025,1,520204,"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",-518.03,"2026-07-12T22:00:04"], [78416,"0007178446","2024-09-23T00:00:00",2025,1,519006,"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",949.63,"2026-07-12T22:00:04"], [78417,"0007179427","2024-09-24T00:00:00",2025,1,652109,"Voice or Data Equip Inv",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78418,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110519","VIGO COUNTY SCHOOL CORPORATION ",2083.33,"2026-07-12T22:00:04"], [78419,"0007164339","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [78420,"0007161575","2024-08-28T00:00:00",2025,1,516005,"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",-0.01,"2026-07-12T22:00:04"], [78421,"APV7166822","2024-09-04T00:00:00",2025,1,531054,"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","0000059105","VILLAGES OF INDIANA INC ",4198.54,"2026-07-12T22:00:04"], [78422,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2034.22,"2026-07-12T22:00:04"], [78423,"APV7125124","2024-07-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",190137.5,"2026-07-12T22:00:04"], [78424,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2739.02,"2026-07-12T22:00:04"], [78425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [78426,"APV7152956","2024-08-15T00:00:00",2025,1,571100,"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","0000110312","BREMEN, TOWN OF ",160026.0,"2026-07-12T22:00:04"], [78427,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [78428,"0007158664","2024-08-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [78430,"0007184539","2024-09-30T00:00:00",2025,1,539027,"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",5.56,"2026-07-12T22:00:04"], [78431,"EXV7160423","2024-08-14T00:00:00",2025,1,595570,"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",4.4,"2026-07-12T22:00:04"], [78432,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",1.84,"2026-07-12T22:00:04"], [78433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",746.42,"2026-07-12T22:00:04"], [78434,"0007153712","2024-08-16T00:00:00",2025,1,517005,"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",22.27,"2026-07-12T22:00:04"], [78435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",328.12,"2026-07-12T22:00:04"], [78436,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",6.97,"2026-07-12T22:00:04"], [78437,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",45811.29,"2026-07-12T22:00:04"], [78438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",400.73,"2026-07-12T22:00:04"], [78439,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",529.55,"2026-07-12T22:00:04"], [78440,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"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","0000421258","ALLEN COULTAS ",1466.88,"2026-07-12T22:00:04"], [78454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [78455,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",51.8,"2026-07-12T22:00:04"], [78456,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"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 ",13376.32,"2026-07-12T22:00:04"], [78457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [78458,"APV7140690","2024-07-30T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412153","KINETICS XCAVATING LLC ",3350.0,"2026-07-12T22:00:04"], [78459,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419898","JOHN KINCADE ",1071.22,"2026-07-12T22:00:04"], [78460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",244.1,"2026-07-12T22:00:04"], [78461,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [78462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [78463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [78464,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",1.83,"2026-07-12T22:00:04"], [78465,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",1305.24,"2026-07-12T22:00:04"], [78466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",563.33,"2026-07-12T22:00:04"], [78467,"HCM7138436","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [78468,"HCM7167580","2024-09-11T00:00:00",2025,1,510150,"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",133.26,"2026-07-12T22:00:04"], [78469,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",756140.4,"2026-07-12T22:00:04"], [78470,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000420404","HELEN BISHARA ",20000.0,"2026-07-12T22:00:04"], [78471,"0007166502","2024-09-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78472,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",130.72,"2026-07-12T22:00:04"], [78473,"APV7162616","2024-08-29T00:00:00",2025,1,535014,"Com & Train - 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Local School Systems",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 ",27002.74,"2026-07-12T22:00:04"], [78491,"0007180666","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [78492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [78493,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",0.74,"2026-07-12T22:00:04"], [78494,"0007152878","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",328.36,"2026-07-12T22:00:04"], [78495,"0007142273","2024-07-31T00:00:00",2025,1,652137,"Telephone - Remote",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",182.59,"2026-07-12T22:00:04"], [78496,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",29.05,"2026-07-12T22:00:04"], [78497,"0007132882","2024-07-17T00:00:00",2025,1,518901,"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",4.57,"2026-07-12T22:00:04"], [78498,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [78499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [78500,"HCM7177175","2024-09-25T00:00:00",2025,1,518606,"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",14.32,"2026-07-12T22:00:04"], [78501,"HCM7128439","2024-07-17T00:00:00",2025,1,516005,"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",28.6,"2026-07-12T22:00:04"], [78502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-07-12T22:00:04"], [78503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [78504,"0007180726","2024-09-25T00:00:00",2025,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1270.0,"2026-07-12T22:00:04"], [78505,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",5793.34,"2026-07-12T22:00:04"], [78506,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",434.27,"2026-07-12T22:00:04"], [78507,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",137.52,"2026-07-12T22:00:04"], [78508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.03,"2026-07-12T22:00:04"], [78509,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4776.42,"2026-07-12T22:00:04"], [78510,"APV7148154","2024-08-08T00:00:00",2025,1,531022,"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 ",2109.98,"2026-07-12T22:00:04"], [78511,"0007154719","2024-08-01T00:00:00",2025,1,517003,"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",21.07,"2026-07-12T22:00:04"], [78512,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [78513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [78514,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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","0000064288","JACKSON COUNTY ",444.82,"2026-07-12T22:00:04"], [78515,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [78516,"EXV7146058","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [78517,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [78518,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",1.77,"2026-07-12T22:00:04"], [78519,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"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 ",28524.8,"2026-07-12T22:00:04"], [78520,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",80527.05,"2026-07-12T22:00:04"], [78521,"APV7170757","2024-09-11T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",371.85,"2026-07-12T22:00:04"], [78522,"HCM7177185","2024-09-25T00:00:00",2025,1,510101,"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",14652.89,"2026-07-12T22:00:04"], [78523,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",29666.85,"2026-07-12T22:00:04"], [78524,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",12740.21,"2026-07-12T22:00:04"], [78525,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",1002.65,"2026-07-12T22:00:04"], [78526,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [78527,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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","0000002665","FAMILIES UNITED INC ",5198.29,"2026-07-12T22:00:04"], [78528,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",184961.37,"2026-07-12T22:00:04"], [78529,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",3926.2,"2026-07-12T22:00:04"], [78530,"APV7156911","2024-08-15T00:00:00",2025,1,599036,"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 ",7.2,"2026-07-12T22:00:04"], [78531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [78532,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [78533,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [78534,"APV7154992","2024-08-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",913.52,"2026-07-12T22:00:04"], [78535,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [78536,"0007125491","2024-07-09T00:00:00",2025,1,510150,"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",1082.52,"2026-07-12T22:00:04"], [78537,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",49699.51,"2026-07-12T22:00:04"], [78538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",508.55,"2026-07-12T22:00:04"], [78539,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [78540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [78541,"APV7126390","2024-07-10T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",869.54,"2026-07-12T22:00:04"], [78542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [78543,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",2978.07,"2026-07-12T22:00:04"], [78544,"0007131552","2024-07-17T00:00:00",2025,1,759901,"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",2052.0,"2026-07-12T22:00:04"], [78545,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",51.38,"2026-07-12T22:00:04"], [78546,"0007141257","2024-07-31T00:00:00",2025,1,531055,"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",0.0,"2026-07-12T22:00:04"], [78547,"0007131558","2024-07-17T00:00:00",2025,1,518161,"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",2319.39,"2026-07-12T22:00:04"], [78548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [78549,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",11292.92,"2026-07-12T22:00:04"], [78550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [78551,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",708.0,"2026-07-12T22:00:04"], [78552,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420274","MIRANDA TERRILL ",367.47,"2026-07-12T22:00:04"], [78553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [78554,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",469.76,"2026-07-12T22:00:04"], [78555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [78556,"HCM7128396","2024-07-17T00:00:00",2025,1,519006,"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",226.51,"2026-07-12T22:00:04"], [78557,"EXV7162041","2024-08-16T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",83.92,"2026-07-12T22:00:04"], [78558,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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",36224.28,"2026-07-12T22:00:04"], [78559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",757.28,"2026-07-12T22:00:04"], [78560,"0007130568","2024-07-16T00:00:00",2025,1,510101,"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",-33796.62,"2026-07-12T22:00:04"], [78561,"APV7182708","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",11950.0,"2026-07-12T22:00:04"], [78562,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"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 ",361724.52,"2026-07-12T22:00:04"], [78563,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",4800.0,"2026-07-12T22:00:04"], [78564,"APV7125666","2024-07-09T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",26.31,"2026-07-12T22:00:04"], [78565,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",15.07,"2026-07-12T22:00:04"], [78566,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",20719.1,"2026-07-12T22:00:04"], [78567,"0007112874","2024-07-01T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [78568,"0007131552","2024-07-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",512.65,"2026-07-12T22:00:04"], [78569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1428.45,"2026-07-12T22:00:04"], [78570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",914.81,"2026-07-12T22:00:04"], [78571,"0007143246","2024-08-08T00:00:00",2025,1,659304,"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",2657.72,"2026-07-12T22:00:04"], [78572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1125.53,"2026-07-12T22:00:04"], [78573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [78574,"APV7134877","2024-07-22T00:00:00",2025,1,545006,"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 ",1238.92,"2026-07-12T22:00:04"], [78575,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",635.09,"2026-07-12T22:00:04"], [78576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [78577,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [78578,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78579,"APV7155986","2024-08-20T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-07-12T22:00:04"], [78580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [78581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [78582,"APV7136797","2024-07-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084787","MCCUNE'S SALES and SERVICE INC ",27.78,"2026-07-12T22:00:04"], [78583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",699.13,"2026-07-12T22:00:04"], [78584,"0007172201","2024-09-13T00:00:00",2025,1,659900,"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",3.69,"2026-07-12T22:00:04"], [78585,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.92,"2026-07-12T22:00:04"], [78586,"0007135481","2024-07-01T00:00:00",2025,1,510201,"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",283182.11,"2026-07-12T22:00:04"], [78587,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",15118.34,"2026-07-12T22:00:04"], [78588,"APV7173425","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",336.48,"2026-07-12T22:00:04"], [78589,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1159.51,"2026-07-12T22:00:04"], [78590,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78591,"0007147919","2024-08-08T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [78592,"APV7113547","2024-07-01T00:00:00",2025,1,543010,"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 ",467.0,"2026-07-12T22:00:04"], [78593,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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 ",984.91,"2026-07-12T22:00:04"], [78594,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [78595,"APV7165666","2024-09-04T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.03,"2026-07-12T22:00:04"], [78596,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",2586.28,"2026-07-12T22:00:04"], [78597,"APV7115410","2024-07-03T00:00:00",2025,1,547012,"Sp Op -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 ",2188.72,"2026-07-12T22:00:04"], [78598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",999.06,"2026-07-12T22:00:04"], [78599,"0007135481","2024-07-01T00:00:00",2025,1,512170,"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",-0.97,"2026-07-12T22:00:04"], [78600,"HCM7112915","2024-07-03T00:00:00",2025,1,516002,"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",1596.64,"2026-07-12T22:00:04"], [78601,"APV7127857","2024-07-11T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",120.0,"2026-07-12T22:00:04"], [78602,"0007168586","2024-09-09T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",55260.24,"2026-07-12T22:00:04"], [78603,"0007167666","2024-09-06T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [78604,"0007154729","2024-08-19T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [78605,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",872.6,"2026-07-12T22:00:04"], [78606,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",197.2,"2026-07-12T22:00:04"], [78607,"HCM7177183","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4197.81,"2026-07-12T22:00:04"], [78608,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077483","LEBANON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [78609,"0007180707","2024-09-25T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [78610,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",6111.04,"2026-07-12T22:00:04"], [78611,"APV7180989","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",194.4,"2026-07-12T22:00:04"], [78612,"0007143951","2024-07-31T00:00:00",2025,1,519503,"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",198.72,"2026-07-12T22:00:04"], [78613,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",2.17,"2026-07-12T22:00:04"], [78614,"APV7135810","2024-07-23T00:00:00",2025,1,572605,"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 ",-2893.33,"2026-07-12T22:00:04"], [78615,"0007163364","2024-08-30T00:00:00",2025,1,580160,"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",104104.45,"2026-07-12T22:00:04"], [78616,"HCM7177183","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162117.75,"2026-07-12T22:00:04"], [78617,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [78618,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1652.64,"2026-07-12T22:00:04"], [78619,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.25,"2026-07-12T22:00:04"], [78620,"0007164339","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.63,"2026-07-12T22:00:04"], [78621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",330.96,"2026-07-12T22:00:04"], [78622,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2762.11,"2026-07-12T22:00:04"], [78623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1484.98,"2026-07-12T22:00:04"], [78624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [78625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1083.4,"2026-07-12T22:00:04"], [78626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1668.05,"2026-07-12T22:00:04"], [78627,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",466.85,"2026-07-12T22:00:04"], [78628,"APV7165666","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1266.12,"2026-07-12T22:00:04"], [78629,"APV7170802","2024-09-11T00:00:00",2025,1,599024,"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 ",2477.82,"2026-07-12T22:00:04"], [78630,"0007135453","2024-07-01T00:00:00",2025,1,659277,"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",14205.31,"2026-07-12T22:00:04"], [78631,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [78632,"0007166526","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",967.85,"2026-07-12T22:00:04"], [78633,"0007130568","2024-07-16T00:00:00",2025,1,518796,"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",-175.84,"2026-07-12T22:00:04"], [78634,"HCM7177162","2024-09-25T00:00:00",2025,1,518796,"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",62.47,"2026-07-12T22:00:04"], [78635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [78636,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [78637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",261.43,"2026-07-12T22:00:04"], [78638,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",660.81,"2026-07-12T22:00:04"], [78639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [78640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [78641,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",980196.93,"2026-07-12T22:00:04"], [78642,"APV7158872","2024-08-23T00:00:00",2025,1,539140,"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. ",68.27,"2026-07-12T22:00:04"], [78643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",381.42,"2026-07-12T22:00:04"], [78644,"EXV7126772","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [78645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",377.23,"2026-07-12T22:00:04"], [78646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",370.35,"2026-07-12T22:00:04"], [78647,"0007171326","2024-09-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78648,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",53899.9,"2026-07-12T22:00:04"], [78649,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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 ",-0.6,"2026-07-12T22:00:04"], [78650,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [78651,"0007170477","2024-09-11T00:00:00",2025,1,580132,"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",25288.53,"2026-07-12T22:00:04"], [78652,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",433.1,"2026-07-12T22:00:04"], [78653,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",0.09,"2026-07-12T22:00:04"], [78654,"0007164323","2024-09-04T00:00:00",2025,1,580120,"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",45602313.52,"2026-07-12T22:00:04"], [78655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",354.35,"2026-07-12T22:00:04"], [78656,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"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 ",2368.0,"2026-07-12T22:00:04"], [78657,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.56,"2026-07-12T22:00:04"], [78658,"APV7128952","2024-07-11T00:00:00",2025,1,538600,"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 ",8342.0,"2026-07-12T22:00:04"], [78659,"APV7145630","2024-08-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",38.1,"2026-07-12T22:00:04"], [78660,"0007149887","2024-08-12T00:00:00",2025,1,659304,"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",65.97,"2026-07-12T22:00:04"], [78661,"0007141258","2024-08-02T00:00:00",2025,1,518901,"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",-1.29,"2026-07-12T22:00:04"], [78662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [78663,"APV7142692","2024-08-01T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [78664,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",943.52,"2026-07-12T22:00:04"], [78665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [78666,"0007183503","2024-09-30T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [78667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [78668,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",60.27,"2026-07-12T22:00:04"], [78669,"APV7115372","2024-07-03T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [78670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",500.56,"2026-07-12T22:00:04"], [78671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1434.71,"2026-07-12T22:00:04"], [78672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [78673,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",17234.31,"2026-07-12T22:00:04"], [78674,"0007154719","2024-08-01T00:00:00",2025,1,547122,"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",13.94,"2026-07-12T22:00:04"], [78675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [78676,"HCM7112896","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [78677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",968.16,"2026-07-12T22:00:04"], [78678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",446.68,"2026-07-12T22:00:04"], [78679,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",3721.39,"2026-07-12T22:00:04"], [78680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [78681,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [78682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [78683,"EXV7180238","2024-09-20T00:00:00",2025,1,595110,"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",34.62,"2026-07-12T22:00:04"], [78684,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [78685,"HCM7138491","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [78686,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",53.17,"2026-07-12T22:00:04"], [78687,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",253.98,"2026-07-12T22:00:04"], [78688,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",5101.79,"2026-07-12T22:00:04"], [78689,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",22.47,"2026-07-12T22:00:04"], [78690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [78691,"APV7152720","2024-08-15T00:00:00",2025,1,572105,"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 ",59862.77,"2026-07-12T22:00:04"], [78692,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",219703.03,"2026-07-12T22:00:04"], [78693,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",265858.37,"2026-07-12T22:00:04"], [78694,"0007131641","2024-07-17T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [78695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [78696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",621.07,"2026-07-12T22:00:04"], [78697,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [78698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [78699,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [78700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [78701,"APV7114423","2024-07-02T00:00:00",2025,1,591018,"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 ",8890.46,"2026-07-12T22:00:04"], [78702,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",102629.37,"2026-07-12T22:00:04"], [78703,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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 ",9681.52,"2026-07-12T22:00:04"], [78704,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",2062.79,"2026-07-12T22:00:04"], [78705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1439.21,"2026-07-12T22:00:04"], [78706,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3362.36,"2026-07-12T22:00:04"], [78707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [78708,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [78709,"0007160603","2024-08-27T00:00:00",2025,1,519006,"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",26.41,"2026-07-12T22:00:04"], [78710,"APV7128803","2024-07-12T00:00:00",2025,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",69103.22,"2026-07-12T22:00:04"], [78711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",216.55,"2026-07-12T22:00:04"], [78712,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",124.97,"2026-07-12T22:00:04"], [78713,"HCM7177171","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4953.69,"2026-07-12T22:00:04"], [78714,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [78715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [78716,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [78717,"0007162344","2024-08-29T00:00:00",2025,1,573100,"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"," ","General Ledger Entry",-5154.35,"2026-07-12T22:00:04"], [78718,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [78719,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",58.35,"2026-07-12T22:00:04"], [78720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [78721,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",25209.29,"2026-07-12T22:00:04"], [78722,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11358.12,"2026-07-12T22:00:04"], [78723,"0007164367","2024-08-31T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [78724,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5263.78,"2026-07-12T22:00:04"], [78725,"0007173085","2024-09-16T00:00:00",2025,1,518161,"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",611.05,"2026-07-12T22:00:04"], [78726,"0007184542","2024-09-30T00:00:00",2025,1,652081,"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",2.73,"2026-07-12T22:00:04"], [78727,"HCM7138443","2024-07-31T00:00:00",2025,1,516005,"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",1913.46,"2026-07-12T22:00:04"], [78728,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78729,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",692.45,"2026-07-12T22:00:04"], [78730,"0007163485","2024-08-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78731,"INV7157370","2024-08-21T00:00:00",2025,1,546002,"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",583.32,"2026-07-12T22:00:04"], [78732,"APV7163619","2024-08-30T00:00:00",2025,1,543069,"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 ",1160.61,"2026-07-12T22:00:04"], [78733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [78734,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"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 ",789.81,"2026-07-12T22:00:04"], [78735,"0007167453","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [78736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1001.12,"2026-07-12T22:00:04"], [78737,"0007113991","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [78738,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [78740,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",0.02,"2026-07-12T22:00:04"], [78741,"0007164360","2024-08-31T00:00:00",2025,1,519722,"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",69.67,"2026-07-12T22:00:04"], [78742,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.96,"2026-07-12T22:00:04"], [78743,"APV7132173","2024-07-17T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",74.76,"2026-07-12T22:00:04"], [78744,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-70.6,"2026-07-12T22:00:04"], [78745,"0007171218","2024-09-11T00:00:00",2025,1,519006,"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",11.25,"2026-07-12T22:00:04"], [78746,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000082796","GILLMAN INC ",143.74,"2026-07-12T22:00:04"], [78747,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [78748,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"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 ",14.1,"2026-07-12T22:00:04"], [78749,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",121.57,"2026-07-12T22:00:04"], [78750,"0007136486","2024-07-24T00:00:00",2025,1,652131,"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",-9.34,"2026-07-12T22:00:04"], [78751,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78752,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [78753,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [78754,"0007161514","2024-08-28T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-07-12T22:00:04"], [78755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-07-12T22:00:04"], [78756,"0007146257","2024-08-01T00:00:00",2025,1,516002,"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",1069.23,"2026-07-12T22:00:04"], [78757,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104212","ST CLAIR DARDEN HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [78758,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"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",31.13,"2026-07-12T22:00:04"], [78759,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",115.94,"2026-07-12T22:00:04"], [78760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [78761,"0007165476","2024-09-04T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78762,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",326.54,"2026-07-12T22:00:04"], [78763,"APV7160875","2024-08-27T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",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 ",158292.72,"2026-07-12T22:00:04"], [78764,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [78765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",554.95,"2026-07-12T22:00:04"], [78766,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",131854.09,"2026-07-12T22:00:04"], [78767,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",18.57,"2026-07-12T22:00:04"], [78768,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [78769,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [78770,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",15.14,"2026-07-12T22:00:04"], [78771,"0007154783","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49361.25,"2026-07-12T22:00:04"], [78772,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1334.64,"2026-07-12T22:00:04"], [78773,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [78774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",433.1,"2026-07-12T22:00:04"], [78775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",498.39,"2026-07-12T22:00:04"], [78776,"HCM7128442","2024-07-17T00:00:00",2025,1,519006,"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",18.52,"2026-07-12T22:00:04"], [78777,"APV7170767","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",9740.39,"2026-07-12T22:00:04"], [78778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",236.23,"2026-07-12T22:00:04"], [78779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.59,"2026-07-12T22:00:04"], [78780,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",106.5,"2026-07-12T22:00:04"], [78781,"0007145474","2024-08-05T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.94,"2026-07-12T22:00:04"], [78782,"EXV7131293","2024-07-12T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [78783,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",290.66,"2026-07-12T22:00:04"], [78784,"APV7172436","2024-09-13T00:00:00",2025,1,572604,"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","0000059598","GOODWILL INDUSTRIES ",23324.86,"2026-07-12T22:00:04"], [78785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1773.29,"2026-07-12T22:00:04"], [78786,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-25.25,"2026-07-12T22:00:04"], [78787,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"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",50.85,"2026-07-12T22:00:04"], [78788,"0007157623","2024-08-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [78789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",377.23,"2026-07-12T22:00:04"], [78790,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"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",31.49,"2026-07-12T22:00:04"], [78791,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [78792,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",1720.0,"2026-07-12T22:00:04"], [78793,"APV7149348","2024-08-09T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000373173","COLEMAN WORLDWIDE MOVING LLC ",225.0,"2026-07-12T22:00:04"], [78794,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [78795,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [78796,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [78797,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [78798,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [78799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [78800,"0007173018","2024-09-14T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1512.8,"2026-07-12T22:00:04"], [78801,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",81.01,"2026-07-12T22:00:04"], [78802,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",784.75,"2026-07-12T22:00:04"], [78803,"APV7145675","2024-08-05T00:00:00",2025,1,531010,"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","0000096015","COMMUNITY ACTION OF NORTHEAST ",275.0,"2026-07-12T22:00:04"], [78804,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"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 ",469.01,"2026-07-12T22:00:04"], [78805,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",368.0,"2026-07-12T22:00:04"], [78806,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78807,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [78808,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",90.49,"2026-07-12T22:00:04"], [78809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [78810,"0007161567","2024-08-28T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [78811,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2580.76,"2026-07-12T22:00:04"], [78812,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78813,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [78814,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",260.13,"2026-07-12T22:00:04"], [78815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [78816,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",6146.24,"2026-07-12T22:00:04"], [78817,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",0.58,"2026-07-12T22:00:04"], [78818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [78819,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",75070.47,"2026-07-12T22:00:04"], [78820,"0007165464","2024-08-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.88,"2026-07-12T22:00:04"], [78821,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",5820.14,"2026-07-12T22:00:04"], [78822,"0007113257","2024-07-08T00:00:00",2025,1,659266,"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",554.79,"2026-07-12T22:00:04"], [78823,"0007181499","2024-09-26T00:00:00",2025,1,516002,"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",118.33,"2026-07-12T22:00:04"], [78824,"0007171218","2024-09-11T00:00:00",2025,1,519006,"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",190.04,"2026-07-12T22:00:04"], [78825,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",36.0,"2026-07-12T22:00:04"], [78826,"APV7113646","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",107.0,"2026-07-12T22:00:04"], [78827,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",500000.0,"2026-07-12T22:00:04"], [78828,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3156.52,"2026-07-12T22:00:04"], [78829,"0007138578","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",407.75,"2026-07-12T22:00:04"], [78830,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",985.17,"2026-07-12T22:00:04"], [78831,"0007149889","2024-08-12T00:00:00",2025,1,510101,"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",39.7,"2026-07-12T22:00:04"], [78832,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [78833,"HCM7148812","2024-08-14T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [78834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",157.49,"2026-07-12T22:00:04"], [78835,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",1656.8,"2026-07-12T22:00:04"], [78836,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",7719.48,"2026-07-12T22:00:04"], [78837,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",1.21,"2026-07-12T22:00:04"], [78838,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [78839,"0007142197","2024-08-01T00:00:00",2025,1,659304,"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",75.08,"2026-07-12T22:00:04"], [78840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [78841,"HCM7167605","2024-09-11T00:00:00",2025,1,510150,"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",467.9,"2026-07-12T22:00:04"], [78842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [78843,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",25540.51,"2026-07-12T22:00:04"], [78844,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",343.16,"2026-07-12T22:00:04"], [78845,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",5.16,"2026-07-12T22:00:04"], [78846,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"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",26.0,"2026-07-12T22:00:04"], [78847,"0007178181","2024-09-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [78848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [78849,"0007115969","2024-07-05T00:00:00",2025,1,659284,"WebEx",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",-21.82,"2026-07-12T22:00:04"], [78850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [78851,"HCM7167587","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [78852,"ACC00B0002","2024-09-01T00:00:00",2025,1,518606,"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",-8.05,"2026-07-12T22:00:04"], [78853,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78854,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",736.8,"2026-07-12T22:00:04"], [78855,"0007141258","2024-08-02T00:00:00",2025,1,518796,"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",-92.95,"2026-07-12T22:00:04"], [78856,"0007180578","2024-09-25T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [78857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [78858,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [78859,"0007162243","2024-08-28T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [78860,"0007135481","2024-07-01T00:00:00",2025,1,517005,"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",4106.47,"2026-07-12T22:00:04"], [78861,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5089.02,"2026-07-12T22:00:04"], [78862,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-429.64,"2026-07-12T22:00:04"], [78863,"0007140452","2024-07-30T00:00:00",2025,1,518796,"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",12.29,"2026-07-12T22:00:04"], [78864,"0007135453","2024-07-01T00:00:00",2025,1,652370,"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",245.72,"2026-07-12T22:00:04"], [78865,"APV7148162","2024-08-08T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",227.46,"2026-07-12T22:00:04"], [78866,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",48.02,"2026-07-12T22:00:04"], [78867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.96,"2026-07-12T22:00:04"], [78868,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16598.03,"2026-07-12T22:00:04"], [78869,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",9418.0,"2026-07-12T22:00:04"], [78870,"0007146215","2024-08-06T00:00:00",2025,1,510101,"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",2212.34,"2026-07-12T22:00:04"], [78871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1361.88,"2026-07-12T22:00:04"], [78872,"0007165355","2024-09-04T00:00:00",2025,1,519230,"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",4.25,"2026-07-12T22:00:04"], [78873,"0007165524","2024-09-04T00:00:00",2025,1,519503,"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",17.84,"2026-07-12T22:00:04"], [78874,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [78875,"HCM7167605","2024-09-11T00:00:00",2025,1,519722,"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",136.32,"2026-07-12T22:00:04"], [78876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [78877,"EXV7167194","2024-08-23T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [78878,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [78879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [78880,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",3898.46,"2026-07-12T22:00:04"], [78881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [78882,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",8.5,"2026-07-12T22:00:04"], [78883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [78884,"0007153635","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",324.56,"2026-07-12T22:00:04"], [78885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.9,"2026-07-12T22:00:04"], [78886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [78887,"APV7170816","2024-09-11T00:00:00",2025,1,539012,"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 ",11.6,"2026-07-12T22:00:04"], [78888,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",0.38,"2026-07-12T22:00:04"], [78889,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [78890,"EXV7176719","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.84,"2026-07-12T22:00:04"], [78891,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [78892,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [78893,"APV7150215","2024-08-12T00:00:00",2025,1,541037,"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 ",199.99,"2026-07-12T22:00:04"], [78894,"0007180660","2024-09-25T00:00:00",2025,1,518796,"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",13.36,"2026-07-12T22:00:04"], [78895,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78896,"HCM7148819","2024-08-14T00:00:00",2025,1,518161,"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",13888.95,"2026-07-12T22:00:04"], [78897,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",847.94,"2026-07-12T22:00:04"], [78898,"0007163502","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [78899,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [78900,"APV7183956","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",231574.84,"2026-07-12T22:00:04"], [78901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [78902,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",19.32,"2026-07-12T22:00:04"], [78903,"HCM7158517","2024-08-28T00:00:00",2025,1,510101,"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",1705.68,"2026-07-12T22:00:04"], [78904,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18298.09,"2026-07-12T22:00:04"], [78905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [78906,"HCM7167605","2024-09-11T00:00:00",2025,1,519006,"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",43.61,"2026-07-12T22:00:04"], [78907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [78908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [78909,"0007135481","2024-07-01T00:00:00",2025,1,532023,"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",42.19,"2026-07-12T22:00:04"], [78910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [78911,"APV7115394","2024-07-03T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",33055.28,"2026-07-12T22:00:04"], [78912,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8638.91,"2026-07-12T22:00:04"], [78913,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [78914,"0007168584","2024-09-09T00:00:00",2025,1,519722,"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",-18.93,"2026-07-12T22:00:04"], [78915,"APV7166778","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",19292.21,"2026-07-12T22:00:04"], [78916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [78917,"HCM7158492","2024-08-28T00:00:00",2025,1,518606,"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",16.6,"2026-07-12T22:00:04"], [78918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [78919,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78920,"HCM7112968","2024-07-03T00:00:00",2025,1,518606,"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",38.56,"2026-07-12T22:00:04"], [78921,"APV7169915","2024-09-10T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",32.72,"2026-07-12T22:00:04"], [78922,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [78923,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",13924.94,"2026-07-12T22:00:04"], [78924,"0007153647","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [78925,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"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",795.01,"2026-07-12T22:00:04"], [78926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [78927,"0007153692","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.27,"2026-07-12T22:00:04"], [78928,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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",4320.35,"2026-07-12T22:00:04"], [78929,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [78930,"0007175223","2024-09-18T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78931,"APV7114704","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063989","BROWN COUNTY ",91758.0,"2026-07-12T22:00:04"], [78932,"APV7134967","2024-07-22T00:00:00",2025,1,531010,"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 ",260590.46,"2026-07-12T22:00:04"], [78933,"0007115010","2024-07-03T00:00:00",2025,1,516005,"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",67.02,"2026-07-12T22:00:04"], [78934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1414.84,"2026-07-12T22:00:04"], [78935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [78936,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"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",105.22,"2026-07-12T22:00:04"], [78937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [78938,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1663.42,"2026-07-12T22:00:04"], [78939,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [78940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [78941,"0007146221","2024-08-06T00:00:00",2025,1,517003,"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",-37.78,"2026-07-12T22:00:04"], [78942,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",161.53,"2026-07-12T22:00:04"], [78943,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",61.91,"2026-07-12T22:00:04"], [78944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [78945,"0007167452","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2302.8,"2026-07-12T22:00:04"], [78946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [78947,"APV7125763","2024-07-08T00:00:00",2025,1,583110,"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 ",350.0,"2026-07-12T22:00:04"], [78948,"APV7169002","2024-09-09T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.59,"2026-07-12T22:00:04"], [78949,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",189.37,"2026-07-12T22:00:04"], [78950,"APV7136937","2024-07-23T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",144906.85,"2026-07-12T22:00:04"], [78951,"APV7133466","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",-26917.96,"2026-07-12T22:00:04"], [78952,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",33597.0,"2026-07-12T22:00:04"], [78953,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [78954,"APV7153100","2024-08-15T00:00:00",2025,1,531039,"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)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",14546.94,"2026-07-12T22:00:04"], [78955,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3764.5,"2026-07-12T22:00:04"], [78956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [78957,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",3736.13,"2026-07-12T22:00:04"], [78958,"0007169616","2024-09-10T00:00:00",2025,1,518606,"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",19.8,"2026-07-12T22:00:04"], [78959,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [78960,"APV7172493","2024-09-13T00:00:00",2025,1,547126,"SpOp - Household Kitchen",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 ",15.72,"2026-07-12T22:00:04"], [78961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1856.39,"2026-07-12T22:00:04"], [78962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [78963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [78964,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",42578.21,"2026-07-12T22:00:04"], [78965,"0007154719","2024-08-01T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [78966,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",405.08,"2026-07-12T22:00:04"], [78967,"EXV7160402","2024-08-01T00:00:00",2025,1,595594,"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",35.0,"2026-07-12T22:00:04"], [78968,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4647.66,"2026-07-12T22:00:04"], [78969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",181.45,"2026-07-12T22:00:04"], [78970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",76.38,"2026-07-12T22:00:04"], [78971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",305.13,"2026-07-12T22:00:04"], [78972,"0007171322","2024-09-12T00:00:00",2025,1,510150,"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",877.72,"2026-07-12T22:00:04"], [78973,"EXV7185318","2024-09-30T00:00:00",2025,1,595110,"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",68.05,"2026-07-12T22:00:04"], [78974,"0007136600","2024-07-24T00:00:00",2025,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [78975,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [78976,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",157.72,"2026-07-12T22:00:04"], [78977,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"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 ",162672.53,"2026-07-12T22:00:04"], [78978,"APV7173387","2024-09-16T00:00:00",2025,1,539139,"Prog Op - Personal Hygiene",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",927.36,"2026-07-12T22:00:04"], [78979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [78980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",608.29,"2026-07-12T22:00:04"], [78981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [78982,"ARD7170179","2024-09-10T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78983,"APH7139213","2024-07-29T00:00:00",2025,1,580270,"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",24243.88,"2026-07-12T22:00:04"], [78984,"0007143202","2024-08-02T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [78985,"0007164555","2024-09-01T00:00:00",2025,1,659302,"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","Child Care and Development Block Grant"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [78986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",865.97,"2026-07-12T22:00:04"], [78987,"0007138414","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [78988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [78989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [78990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [78991,"HCM7112969","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [78992,"0007165408","2024-09-04T00:00:00",2025,1,510150,"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",-4303.07,"2026-07-12T22:00:04"], [78993,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [78994,"APV7167970","2024-09-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",9200.1,"2026-07-12T22:00:04"], [78995,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",402.38,"2026-07-12T22:00:04"], [78996,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",598.51,"2026-07-12T22:00:04"], [78997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",203.42,"2026-07-12T22:00:04"], [78998,"APV7179774","2024-09-24T00:00:00",2025,1,555538,"Landscaping 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","0000073480","MILLER EQUIPMENT INC ",644.15,"2026-07-12T22:00:04"], [78999,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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",13.11,"2026-07-12T22:00:04"], [79000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [79001,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",10140.23,"2026-07-12T22:00:04"], [79002,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",773.64,"2026-07-12T22:00:04"], [79003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [79004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",301.78,"2026-07-12T22:00:04"], [79005,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [79006,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8039.73,"2026-07-12T22:00:04"], [79007,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [79008,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [79009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [79010,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [79011,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [79012,"0007146257","2024-08-01T00:00:00",2025,1,653090,"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",26.12,"2026-07-12T22:00:04"], [79013,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",28.0,"2026-07-12T22:00:04"], [79014,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-292.88,"2026-07-12T22:00:04"], [79015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",502.98,"2026-07-12T22:00:04"], [79016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [79017,"0007138414","2024-07-26T00:00:00",2025,1,518606,"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",1.14,"2026-07-12T22:00:04"], [79018,"0007113231","2024-07-08T00:00:00",2025,1,652072,"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",18394.97,"2026-07-12T22:00:04"], [79019,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [79020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2770.61,"2026-07-12T22:00:04"], [79021,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79022,"APV7132240","2024-07-17T00:00:00",2025,1,570010,"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 ",208502.0,"2026-07-12T22:00:04"], [79023,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",26803.22,"2026-07-12T22:00:04"], [79024,"HCM7177175","2024-09-25T00:00:00",2025,1,517003,"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",400.59,"2026-07-12T22:00:04"], [79025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [79026,"EXV7166028","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [79027,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000077850","IMANI AND UNIDAD INC ",47979.17,"2026-07-12T22:00:04"], [79028,"0007167672","2024-09-06T00:00:00",2025,1,659277,"Server Management",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",0.0,"2026-07-12T22:00:04"], [79029,"0007152860","2024-08-15T00:00:00",2025,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [79031,"0007136493","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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",5685.75,"2026-07-12T22:00:04"], [79032,"APV7147336","2024-08-07T00:00:00",2025,1,572605,"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 ",-55775.14,"2026-07-12T22:00:04"], [79033,"APV7175393","2024-09-18T00:00:00",2025,1,541010,"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 ",485.61,"2026-07-12T22:00:04"], [79034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [79035,"0007164315","2024-08-31T00:00:00",2025,1,591030,"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",75.28,"2026-07-12T22:00:04"], [79036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [79037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.88,"2026-07-12T22:00:04"], [79038,"EXV7126812","2024-07-08T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [79039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [79040,"APV7116169","2024-07-05T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1634.18,"2026-07-12T22:00:04"], [79041,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",361.47,"2026-07-12T22:00:04"], [79042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1192.05,"2026-07-12T22:00:04"], [79043,"0007146257","2024-08-01T00:00:00",2025,1,519503,"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",28.56,"2026-07-12T22:00:04"], [79044,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",52.76,"2026-07-12T22:00:04"], [79045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [79046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [79047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [79048,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.49,"2026-07-12T22:00:04"], [79049,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [79050,"0007175124","2024-09-18T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [79051,"EXV7186493","2024-09-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [79052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",551.21,"2026-07-12T22:00:04"], [79053,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10097.08,"2026-07-12T22:00:04"], [79054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [79055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [79056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [79057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [79058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [79059,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",108804.17,"2026-07-12T22:00:04"], [79060,"APV7172475","2024-09-13T00:00:00",2025,1,531037,"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 ",8774.19,"2026-07-12T22:00:04"], [79061,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [79062,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",14.7,"2026-07-12T22:00:04"], [79063,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",11387.74,"2026-07-12T22:00:04"], [79064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [79065,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [79066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",982.41,"2026-07-12T22:00:04"], [79067,"APV7153944","2024-08-16T00:00:00",2025,1,546002,"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","0000058561","TAYMARK ",238.92,"2026-07-12T22:00:04"], [79068,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [79069,"0007154719","2024-08-01T00:00:00",2025,1,591010,"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",200.6,"2026-07-12T22:00:04"], [79070,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11004.72,"2026-07-12T22:00:04"], [79071,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [79072,"APV7140826","2024-07-30T00:00:00",2025,1,531010,"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. ",7102.8,"2026-07-12T22:00:04"], [79073,"APV7148162","2024-08-08T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",196.07,"2026-07-12T22:00:04"], [79074,"HCM7138449","2024-07-31T00:00:00",2025,1,519503,"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",11.16,"2026-07-12T22:00:04"], [79075,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"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",1432.59,"2026-07-12T22:00:04"], [79076,"0007143851","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4540.98,"2026-07-12T22:00:04"], [79077,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",101.26,"2026-07-12T22:00:04"], [79078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [79079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",918.75,"2026-07-12T22:00:04"], [79080,"EXV7157275","2024-08-08T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [79081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [79082,"0007113229","2024-07-08T00:00:00",2025,1,652110,"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",344.45,"2026-07-12T22:00:04"], [79083,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",4355.62,"2026-07-12T22:00:04"], [79084,"APV7152645","2024-08-15T00:00:00",2025,1,573100,"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 ",8206.23,"2026-07-12T22:00:04"], [79085,"0007145371","2024-07-31T00:00:00",2025,1,518161,"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",1569.95,"2026-07-12T22:00:04"], [79086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [79087,"APV7160908","2024-08-27T00:00:00",2025,1,531055,"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 ",3828.25,"2026-07-12T22:00:04"], [79088,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1591.21,"2026-07-12T22:00:04"], [79089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1496.13,"2026-07-12T22:00:04"], [79090,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6.5,"2026-07-12T22:00:04"], [79091,"APV7115521","2024-07-03T00:00:00",2025,1,545006,"Eqp Main-Repair parts",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.7,"2026-07-12T22:00:04"], [79092,"0007132882","2024-07-17T00:00:00",2025,1,517003,"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",22.42,"2026-07-12T22:00:04"], [79093,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",208.75,"2026-07-12T22:00:04"], [79094,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [79095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",305.14,"2026-07-12T22:00:04"], [79096,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",517.15,"2026-07-12T22:00:04"], [79097,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [79098,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"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 ",1980.32,"2026-07-12T22:00:04"], [79099,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [79100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [79101,"APV7175393","2024-09-18T00:00:00",2025,1,599042,"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","0000058064","BOONIE'S WATER CONDITIONING ",450.0,"2026-07-12T22:00:04"], [79102,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",11028.68,"2026-07-12T22:00:04"], [79103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [79104,"0007146266","2024-08-06T00:00:00",2025,1,519722,"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",2.98,"2026-07-12T22:00:04"], [79105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [79106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",702.0,"2026-07-12T22:00:04"], [79107,"HCM7158446","2024-08-28T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [79108,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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 ",62.42,"2026-07-12T22:00:04"], [79109,"APV7182697","2024-09-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",561.95,"2026-07-12T22:00:04"], [79110,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2342.07,"2026-07-12T22:00:04"], [79111,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4553.94,"2026-07-12T22:00:04"], [79112,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",413.56,"2026-07-12T22:00:04"], [79113,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",3154.63,"2026-07-12T22:00:04"], [79114,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",14390.4,"2026-07-12T22:00:04"], [79115,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [79116,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",1922.77,"2026-07-12T22:00:04"], [79117,"EXV7151499","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",724.35,"2026-07-12T22:00:04"], [79118,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1201.79,"2026-07-12T22:00:04"], [79119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",345.82,"2026-07-12T22:00:04"], [79120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1093.47,"2026-07-12T22:00:04"], [79121,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",5.16,"2026-07-12T22:00:04"], [79122,"0007165500","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79123,"0007135453","2024-07-01T00:00:00",2025,1,652370,"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",14.65,"2026-07-12T22:00:04"], [79124,"APV7113664","2024-07-01T00:00:00",2025,1,572605,"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","0000408350","RESOUNDING JOY INC ",7230.5,"2026-07-12T22:00:04"], [79125,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",273.49,"2026-07-12T22:00:04"], [79126,"0007125491","2024-07-09T00:00:00",2025,1,510150,"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",95.37,"2026-07-12T22:00:04"], [79127,"0007166341","2024-09-05T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [79128,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [79129,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",0.19,"2026-07-12T22:00:04"], [79130,"0007139494","2024-07-29T00:00:00",2025,1,518606,"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",-3.24,"2026-07-12T22:00:04"], [79131,"APV7153100","2024-08-15T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [79132,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",534.39,"2026-07-12T22:00:04"], [79133,"APV7168910","2024-09-09T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",103469.04,"2026-07-12T22:00:04"], [79134,"HCM7112968","2024-07-03T00:00:00",2025,1,519503,"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",32.3,"2026-07-12T22:00:04"], [79135,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",1106.82,"2026-07-12T22:00:04"], [79136,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [79137,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",475.16,"2026-07-12T22:00:04"], [79138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [79139,"APV7162616","2024-08-29T00:00:00",2025,1,539025,"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,"2026-07-12T22:00:04"], [79140,"0007127034","2024-07-11T00:00:00",2025,1,580125,"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",118651990.14,"2026-07-12T22:00:04"], [79141,"APV7129885","2024-07-13T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",43.62,"2026-07-12T22:00:04"], [79142,"APV7145747","2024-08-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",56.7,"2026-07-12T22:00:04"], [79143,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",159945.52,"2026-07-12T22:00:04"], [79144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [79145,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",4.41,"2026-07-12T22:00:04"], [79146,"0007146257","2024-08-01T00:00:00",2025,1,572605,"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",1901.75,"2026-07-12T22:00:04"], [79147,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79148,"0007164321","2024-09-03T00:00:00",2025,1,518606,"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",4.12,"2026-07-12T22:00:04"], [79149,"HCM7112894","2024-07-03T00:00:00",2025,1,510150,"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",219.3,"2026-07-12T22:00:04"], [79150,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064715","SCOTT COUNTY ",55000.0,"2026-07-12T22:00:04"], [79151,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",145008.97,"2026-07-12T22:00:04"], [79152,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [79153,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",0.01,"2026-07-12T22:00:04"], [79154,"APV7179832","2024-09-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5843.76,"2026-07-12T22:00:04"], [79155,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",860.99,"2026-07-12T22:00:04"], [79156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [79157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [79158,"APV7169915","2024-09-10T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",21.51,"2026-07-12T22:00:04"], [79159,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",11.41,"2026-07-12T22:00:04"], [79160,"0007131637","2024-07-17T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [79161,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [79162,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",39677.0,"2026-07-12T22:00:04"], [79163,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",603.57,"2026-07-12T22:00:04"], [79164,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",970.46,"2026-07-12T22:00:04"], [79165,"0007127396","2024-07-01T00:00:00",2025,1,519722,"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",9.46,"2026-07-12T22:00:04"], [79166,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",319908.15,"2026-07-12T22:00:04"], [79167,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [79168,"HCM7177185","2024-09-25T00:00:00",2025,1,510101,"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",25009.46,"2026-07-12T22:00:04"], [79169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.01,"2026-07-12T22:00:04"], [79170,"EXV7180130","2024-09-11T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",191.55,"2026-07-12T22:00:04"], [79171,"APV7116279","2024-07-03T00:00:00",2025,1,583110,"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 ",48011.45,"2026-07-12T22:00:04"], [79172,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",713.03,"2026-07-12T22:00:04"], [79173,"0007164367","2024-08-31T00:00:00",2025,1,653901,"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",76.26,"2026-07-12T22:00:04"], [79174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [79175,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",592.55,"2026-07-12T22:00:04"], [79176,"HCM7148833","2024-08-14T00:00:00",2025,1,510201,"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",748.26,"2026-07-12T22:00:04"], [79177,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.27,"2026-07-12T22:00:04"], [79178,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [79179,"EXV7180269","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [79180,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19058.61,"2026-07-12T22:00:04"], [79181,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",113651.57,"2026-07-12T22:00:04"], [79182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [79183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [79184,"0007135481","2024-07-01T00:00:00",2025,1,532024,"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",40.21,"2026-07-12T22:00:04"], [79185,"0007126995","2024-07-01T00:00:00",2025,1,519006,"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",74.18,"2026-07-12T22:00:04"], [79186,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79187,"HCM7128424","2024-07-17T00:00:00",2025,1,518796,"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",81.14,"2026-07-12T22:00:04"], [79188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",261.54,"2026-07-12T22:00:04"], [79189,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [79190,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",0.11,"2026-07-12T22:00:04"], [79191,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",36222.94,"2026-07-12T22:00:04"], [79192,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4165.33,"2026-07-12T22:00:04"], [79193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",955.07,"2026-07-12T22:00:04"], [79194,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54.9,"2026-07-12T22:00:04"], [79195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [79196,"0007143246","2024-08-08T00:00:00",2025,1,652151,"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",0.76,"2026-07-12T22:00:04"], [79197,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.89,"2026-07-12T22:00:04"], [79198,"0007143848","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [79199,"APV7174400","2024-09-17T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",342.66,"2026-07-12T22:00:04"], [79200,"0007178035","2024-09-23T00:00:00",2025,1,510101,"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",-301.52,"2026-07-12T22:00:04"], [79201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [79202,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",12944.0,"2026-07-12T22:00:04"], [79203,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-534.59,"2026-07-12T22:00:04"], [79204,"0007115936","2024-07-05T00:00:00",2025,1,547058,"SpOp-Data Process",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79205,"HCM7112927","2024-07-03T00:00:00",2025,1,517003,"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",1480.41,"2026-07-12T22:00:04"], [79206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [79207,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",59.75,"2026-07-12T22:00:04"], [79208,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",1454.49,"2026-07-12T22:00:04"], [79209,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",1568.88,"2026-07-12T22:00:04"], [79210,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",19041.64,"2026-07-12T22:00:04"], [79211,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",48.02,"2026-07-12T22:00:04"], [79212,"HCM7167548","2024-09-11T00:00:00",2025,1,518901,"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",0.17,"2026-07-12T22:00:04"], [79213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [79214,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",71193.9,"2026-07-12T22:00:04"], [79215,"HCM7158446","2024-08-28T00:00:00",2025,1,517005,"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",1875.25,"2026-07-12T22:00:04"], [79216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [79217,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",900.0,"2026-07-12T22:00:04"], [79218,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",21913.14,"2026-07-12T22:00:04"], [79219,"APV7166775","2024-09-05T00:00:00",2025,1,539140,"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. ",9.65,"2026-07-12T22:00:04"], [79220,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79221,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",36.05,"2026-07-12T22:00:04"], [79222,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"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",714.54,"2026-07-12T22:00:04"], [79223,"0007167436","2024-09-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [79224,"APV7152076","2024-08-14T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3079.34,"2026-07-12T22:00:04"], [79225,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",1254.0,"2026-07-12T22:00:04"], [79226,"0007159652","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15162.25,"2026-07-12T22:00:04"], [79227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [79228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [79229,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",0.16,"2026-07-12T22:00:04"], [79230,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79231,"0007180703","2024-09-25T00:00:00",2025,1,519503,"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",4.2,"2026-07-12T22:00:04"], [79232,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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",354.16,"2026-07-12T22:00:04"], [79233,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [79234,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3453.47,"2026-07-12T22:00:04"], [79235,"0007113226","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-07-12T22:00:04"], [79236,"0007133896","2024-07-19T00:00:00",2025,1,516002,"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",-10.23,"2026-07-12T22:00:04"], [79237,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [79238,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [79239,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",1040.18,"2026-07-12T22:00:04"], [79240,"0007135481","2024-07-01T00:00:00",2025,1,652131,"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",3012.59,"2026-07-12T22:00:04"], [79241,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"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",377.25,"2026-07-12T22:00:04"], [79242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",140.83,"2026-07-12T22:00:04"], [79243,"APV7141556","2024-07-31T00:00:00",2025,1,521016,"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 ",26516.04,"2026-07-12T22:00:04"], [79244,"EXV7116499","2024-07-02T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [79245,"0007169543","2024-09-10T00:00:00",2025,1,516002,"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",6.66,"2026-07-12T22:00:04"], [79246,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79247,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [79248,"0007143951","2024-07-31T00:00:00",2025,1,516005,"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",454.17,"2026-07-12T22:00:04"], [79249,"0007164555","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [79250,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.07,"2026-07-12T22:00:04"], [79251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [79252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2192.97,"2026-07-12T22:00:04"], [79253,"APV7148162","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.17,"2026-07-12T22:00:04"], [79254,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"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 ",1228.48,"2026-07-12T22:00:04"], [79255,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",1500.0,"2026-07-12T22:00:04"], [79256,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",8.86,"2026-07-12T22:00:04"], [79257,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",126.2,"2026-07-12T22:00:04"], [79258,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",199877.03,"2026-07-12T22:00:04"], [79259,"HCM7177157","2024-09-25T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [79260,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",1181.47,"2026-07-12T22:00:04"], [79261,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400327","DELYAH DAVIDSON ",305.13,"2026-07-12T22:00:04"], [79262,"0007131552","2024-07-17T00:00:00",2025,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",267.0,"2026-07-12T22:00:04"], [79263,"0007132872","2024-07-18T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [79264,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",105.62,"2026-07-12T22:00:04"], [79265,"APV7165666","2024-09-04T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1356.55,"2026-07-12T22:00:04"], [79266,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000004796","INDIANA UNIV ",242.0,"2026-07-12T22:00:04"], [79267,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",25959.63,"2026-07-12T22:00:04"], [79268,"EXV7165908","2024-08-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",365.96,"2026-07-12T22:00:04"], [79269,"HCM7167577","2024-09-11T00:00:00",2025,1,510101,"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",9895.49,"2026-07-12T22:00:04"], [79270,"APV7168863","2024-09-09T00:00:00",2025,1,538922,"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","0000050502","ALTON COMBUSTION INC ",1031.3,"2026-07-12T22:00:04"], [79271,"APV7157856","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",1.87,"2026-07-12T22:00:04"], [79272,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",14.99,"2026-07-12T22:00:04"], [79273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1380.39,"2026-07-12T22:00:04"], [79274,"APV7113686","2024-07-01T00:00:00",2025,1,543063,"Main - Painting-Paint",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000007877","SHERWIN WILLIAMS CO ",190.44,"2026-07-12T22:00:04"], [79275,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",885.87,"2026-07-12T22:00:04"], [79276,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",14.83,"2026-07-12T22:00:04"], [79277,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",14.98,"2026-07-12T22:00:04"], [79278,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [79279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1551.45,"2026-07-12T22:00:04"], [79280,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",8.23,"2026-07-12T22:00:04"], [79281,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",710.22,"2026-07-12T22:00:04"], [79282,"APV7115366","2024-07-02T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",553.95,"2026-07-12T22:00:04"], [79283,"0007161564","2024-08-28T00:00:00",2025,1,565000,"Distribtn - Public Library",730,"Library","Distributions to Local Governments","Other Local Government Distributions","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79284,"0007135453","2024-07-01T00:00:00",2025,1,519722,"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",959.32,"2026-07-12T22:00:04"], [79285,"EXV7132624","2024-07-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [79286,"0007135481","2024-07-01T00:00:00",2025,1,547101,"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",48.49,"2026-07-12T22:00:04"], [79287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [79288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [79289,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [79290,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [79291,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1150.43,"2026-07-12T22:00:04"], [79292,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",28.73,"2026-07-12T22:00:04"], [79293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [79294,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",517.15,"2026-07-12T22:00:04"], [79295,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [79296,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2757.85,"2026-07-12T22:00:04"], [79297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1282.59,"2026-07-12T22:00:04"], [79298,"HCM7128417","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5214.3,"2026-07-12T22:00:04"], [79299,"APV7152775","2024-08-14T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2040.08,"2026-07-12T22:00:04"], [79300,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",5.65,"2026-07-12T22:00:04"], [79301,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2219.3,"2026-07-12T22:00:04"], [79302,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",21418.77,"2026-07-12T22:00:04"], [79303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.56,"2026-07-12T22:00:04"], [79304,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71726.85,"2026-07-12T22:00:04"], [79305,"0007182336","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-103.32,"2026-07-12T22:00:04"], [79306,"0007135481","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",220.69,"2026-07-12T22:00:04"], [79307,"0007143831","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",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",19.24,"2026-07-12T22:00:04"], [79308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [79309,"APV7165764","2024-09-03T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",51134.13,"2026-07-12T22:00:04"], [79310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [79311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",203.43,"2026-07-12T22:00:04"], [79312,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5485.93,"2026-07-12T22:00:04"], [79313,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",303.6,"2026-07-12T22:00:04"], [79314,"APV7133445","2024-07-18T00:00:00",2025,1,591024,"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 ",379.78,"2026-07-12T22:00:04"], [79315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [79316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79317,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",7056.35,"2026-07-12T22:00:04"], [79318,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",1.77,"2026-07-12T22:00:04"], [79319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1991.05,"2026-07-12T22:00:04"], [79320,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [79321,"APV7174366","2024-09-17T00:00:00",2025,1,531055,"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","0000014603","RELX INC ",22.5,"2026-07-12T22:00:04"], [79322,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",304.74,"2026-07-12T22:00:04"], [79323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79324,"0007170570","2024-09-11T00:00:00",2025,1,516002,"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",136.24,"2026-07-12T22:00:04"], [79325,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [79326,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",4.29,"2026-07-12T22:00:04"], [79327,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",26498.05,"2026-07-12T22:00:04"], [79328,"APV7174400","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",1062.83,"2026-07-12T22:00:04"], [79329,"0007125454","2024-07-01T00:00:00",2025,1,652131,"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",46.41,"2026-07-12T22:00:04"], [79330,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [79331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [79332,"0007149955","2024-08-12T00:00:00",2025,1,516002,"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",11.12,"2026-07-12T22:00:04"], [79333,"0007143856","2024-08-08T00:00:00",2025,1,659262,"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",2263.98,"2026-07-12T22:00:04"], [79334,"EXV7146762","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.84,"2026-07-12T22:00:04"], [79335,"APV7152720","2024-08-15T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",317.0,"2026-07-12T22:00:04"], [79336,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",24974.4,"2026-07-12T22:00:04"], [79337,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",57.78,"2026-07-12T22:00:04"], [79338,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",90252.42,"2026-07-12T22:00:04"], [79339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [79340,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",93.18,"2026-07-12T22:00:04"], [79341,"0007142254","2024-07-31T00:00:00",2025,1,518161,"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",840.66,"2026-07-12T22:00:04"], [79342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",402.38,"2026-07-12T22:00:04"], [79343,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",158980.26,"2026-07-12T22:00:04"], [79344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [79345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.49,"2026-07-12T22:00:04"], [79346,"0007148905","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6779.24,"2026-07-12T22:00:04"], [79347,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.88,"2026-07-12T22:00:04"], [79348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [79349,"ACC00A0002","2024-08-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-25.7,"2026-07-12T22:00:04"], [79350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",476.02,"2026-07-12T22:00:04"], [79351,"0007147066","2024-08-07T00:00:00",2025,1,519006,"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",-0.01,"2026-07-12T22:00:04"], [79352,"APV7153752","2024-08-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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 ",11.31,"2026-07-12T22:00:04"], [79353,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",3165.81,"2026-07-12T22:00:04"], [79354,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"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",3.94,"2026-07-12T22:00:04"], [79355,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79356,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3892.44,"2026-07-12T22:00:04"], [79357,"0007115193","2024-07-03T00:00:00",2025,1,652151,"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",0.02,"2026-07-12T22:00:04"], [79358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",864.52,"2026-07-12T22:00:04"], [79359,"0007167452","2024-09-08T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.02,"2026-07-12T22:00:04"], [79360,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"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 ",185650.43,"2026-07-12T22:00:04"], [79361,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79362,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [79363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [79364,"APV7163619","2024-08-30T00:00:00",2025,1,533004,"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 ",2224.55,"2026-07-12T22:00:04"], [79365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [79366,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",168640.31,"2026-07-12T22:00:04"], [79367,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [79368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [79369,"APV7157033","2024-08-21T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",1813.6,"2026-07-12T22:00:04"], [79370,"0007138370","2024-07-01T00:00:00",2025,1,519230,"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",1180.08,"2026-07-12T22:00:04"], [79371,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [79372,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",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",17.83,"2026-07-12T22:00:04"], [79373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [79374,"0007147069","2024-08-07T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",78.67,"2026-07-12T22:00:04"], [79375,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",11686.87,"2026-07-12T22:00:04"], [79376,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",6.36,"2026-07-12T22:00:04"], [79377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [79378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [79379,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",18945.05,"2026-07-12T22:00:04"], [79380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [79381,"0007143925","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.81,"2026-07-12T22:00:04"], [79382,"HCM7138491","2024-07-31T00:00:00",2025,1,510201,"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",1049.64,"2026-07-12T22:00:04"], [79383,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",684.0,"2026-07-12T22:00:04"], [79384,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1153.6,"2026-07-12T22:00:04"], [79385,"0007161573","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.3,"2026-07-12T22:00:04"], [79386,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",431.28,"2026-07-12T22:00:04"], [79387,"0007127410","2024-07-11T00:00:00",2025,1,595150,"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",18.21,"2026-07-12T22:00:04"], [79388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [79389,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10159.81,"2026-07-12T22:00:04"], [79390,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",11489.11,"2026-07-12T22:00:04"], [79391,"0007138370","2024-07-01T00:00:00",2025,1,659277,"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",6541.63,"2026-07-12T22:00:04"], [79392,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2951.61,"2026-07-12T22:00:04"], [79393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",896.31,"2026-07-12T22:00:04"], [79394,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",4958.13,"2026-07-12T22:00:04"], [79395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [79396,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",132.47,"2026-07-12T22:00:04"], [79397,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",34.95,"2026-07-12T22:00:04"], [79398,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [79399,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",1144.11,"2026-07-12T22:00:04"], [79400,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [79401,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [79402,"0007114189","2024-07-03T00:00:00",2025,1,517003,"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",108.89,"2026-07-12T22:00:04"], [79403,"0007149903","2024-08-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.26,"2026-07-12T22:00:04"], [79404,"0007157554","2024-08-22T00:00:00",2025,1,518161,"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",80.55,"2026-07-12T22:00:04"], [79405,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [79406,"HCM7112898","2024-07-03T00:00:00",2025,1,518901,"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",4.47,"2026-07-12T22:00:04"], [79407,"0007157554","2024-08-22T00:00:00",2025,1,519503,"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",8.73,"2026-07-12T22:00:04"], [79408,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6123.54,"2026-07-12T22:00:04"], [79409,"0007172178","2024-09-13T00:00:00",2025,1,510101,"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",6603.75,"2026-07-12T22:00:04"], [79410,"0007114074","2024-07-03T00:00:00",2025,1,518796,"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",59.16,"2026-07-12T22:00:04"], [79411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",312.45,"2026-07-12T22:00:04"], [79412,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",546.95,"2026-07-12T22:00:04"], [79413,"0007116005","2024-07-05T00:00:00",2025,1,519503,"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",70.52,"2026-07-12T22:00:04"], [79414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [79415,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",4.5,"2026-07-12T22:00:04"], [79416,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [79417,"0007152871","2024-08-15T00:00:00",2025,1,510200,"Supplemental 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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [79418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",482.9,"2026-07-12T22:00:04"], [79419,"APV7161635","2024-08-28T00:00:00",2025,1,544060,"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","0000402240","HADWELL HARDWARE LLC ",730.71,"2026-07-12T22:00:04"], [79420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",290.69,"2026-07-12T22:00:04"], [79421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.06,"2026-07-12T22:00:04"], [79422,"0007174070","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [79423,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [79424,"0007146257","2024-08-01T00:00:00",2025,1,591010,"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",154.92,"2026-07-12T22:00:04"], [79425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [79426,"0007164367","2024-08-31T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",55.55,"2026-07-12T22:00:04"], [79427,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [79428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1279.59,"2026-07-12T22:00:04"], [79429,"HCM7167580","2024-09-11T00:00:00",2025,1,519006,"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",233.44,"2026-07-12T22:00:04"], [79430,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79431,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",179.1,"2026-07-12T22:00:04"], [79432,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [79433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",731.14,"2026-07-12T22:00:04"], [79434,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [79435,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",963.0,"2026-07-12T22:00:04"], [79436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",407.41,"2026-07-12T22:00:04"], [79437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",881.02,"2026-07-12T22:00:04"], [79438,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1255.24,"2026-07-12T22:00:04"], [79439,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [79440,"0007145371","2024-07-31T00:00:00",2025,1,516002,"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",715.08,"2026-07-12T22:00:04"], [79441,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [79442,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.02,"2026-07-12T22:00:04"], [79443,"HCM7138481","2024-07-31T00:00:00",2025,1,510101,"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",14341.4,"2026-07-12T22:00:04"], [79444,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",35932.67,"2026-07-12T22:00:04"], [79445,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-11183.6,"2026-07-12T22:00:04"], [79446,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",5111.51,"2026-07-12T22:00:04"], [79447,"0007153635","2024-08-15T00:00:00",2025,1,518606,"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",1.0,"2026-07-12T22:00:04"], [79448,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [79449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",228.94,"2026-07-12T22:00:04"], [79450,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",8.67,"2026-07-12T22:00:04"], [79451,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.35,"2026-07-12T22:00:04"], [79452,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",648.0,"2026-07-12T22:00:04"], [79453,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",5270.37,"2026-07-12T22:00:04"], [79454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [79455,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [79456,"0007161572","2024-09-01T00:00:00",2025,1,652151,"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",0.15,"2026-07-12T22:00:04"], [79457,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200857.47,"2026-07-12T22:00:04"], [79458,"APV7142740","2024-08-01T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387663","NATALIE KAY BREWER ",891.86,"2026-07-12T22:00:04"], [79459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",406.84,"2026-07-12T22:00:04"], [79460,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",22200.15,"2026-07-12T22:00:04"], [79461,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1315.5,"2026-07-12T22:00:04"], [79462,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [79463,"0007125419","2024-07-01T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [79464,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",55304.0,"2026-07-12T22:00:04"], [79465,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5604.88,"2026-07-12T22:00:04"], [79466,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79467,"0007165506","2024-09-04T00:00:00",2025,1,519503,"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",16.38,"2026-07-12T22:00:04"], [79468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1066.39,"2026-07-12T22:00:04"], [79469,"0007145373","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [79471,"0007164604","2024-09-03T00:00:00",2025,1,653901,"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","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79472,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",33406.15,"2026-07-12T22:00:04"], [79473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [79474,"0007134732","2024-07-22T00:00:00",2025,1,518796,"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",-7071.25,"2026-07-12T22:00:04"], [79475,"0007135481","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",417.75,"2026-07-12T22:00:04"], [79476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",482.86,"2026-07-12T22:00:04"], [79477,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [79478,"0007114151","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.97,"2026-07-12T22:00:04"], [79479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [79480,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",2.97,"2026-07-12T22:00:04"], [79481,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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",31248.33,"2026-07-12T22:00:04"], [79482,"0007126206","2024-07-01T00:00:00",2025,1,510150,"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",6580.43,"2026-07-12T22:00:04"], [79483,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",86025.0,"2026-07-12T22:00:04"], [79484,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [79485,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393231","AMBER LYNN PAUL ",1159.51,"2026-07-12T22:00:04"], [79486,"APV7176573","2024-09-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",370528.1,"2026-07-12T22:00:04"], [79487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [79488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",377.24,"2026-07-12T22:00:04"], [79489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [79490,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",50370.0,"2026-07-12T22:00:04"], [79491,"0007170570","2024-09-11T00:00:00",2025,1,518796,"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",24.07,"2026-07-12T22:00:04"], [79492,"0007169739","2024-09-11T00:00:00",2025,1,516005,"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",140.52,"2026-07-12T22:00:04"], [79493,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",41633.0,"2026-07-12T22:00:04"], [79494,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",369.11,"2026-07-12T22:00:04"], [79496,"APV7159027","2024-08-23T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000057167","US BANK ",995.0,"2026-07-12T22:00:04"], [79497,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",44.04,"2026-07-12T22:00:04"], [79498,"EXV7146846","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [79499,"ACC00L0002","2024-07-01T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",827.83,"2026-07-12T22:00:04"], [79500,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [79501,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1127390.96,"2026-07-12T22:00:04"], [79502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [79503,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",25.31,"2026-07-12T22:00:04"], [79504,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-07-12T22:00:04"], [79505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [79506,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",425.28,"2026-07-12T22:00:04"], [79507,"0007143873","2024-08-08T00:00:00",2025,1,659274,"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",13028.7,"2026-07-12T22:00:04"], [79508,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [79509,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",77.2,"2026-07-12T22:00:04"], [79510,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",1576.95,"2026-07-12T22:00:04"], [79511,"HCM7167546","2024-09-11T00:00:00",2025,1,510150,"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",391.29,"2026-07-12T22:00:04"], [79512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",911.79,"2026-07-12T22:00:04"], [79513,"0007131528","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.74,"2026-07-12T22:00:04"], [79514,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",5500.0,"2026-07-12T22:00:04"], [79515,"APV7179806","2024-09-24T00:00:00",2025,1,547028,"SpOp-Manufacturing",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 ",738.18,"2026-07-12T22:00:04"], [79516,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [79517,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [79518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [79519,"APV7165680","2024-09-04T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",60690.64,"2026-07-12T22:00:04"], [79520,"APV7178926","2024-09-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",121802.34,"2026-07-12T22:00:04"], [79521,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.0,"2026-07-12T22:00:04"], [79522,"0007146257","2024-08-01T00:00:00",2025,1,599027,"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",1.25,"2026-07-12T22:00:04"], [79523,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"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",1404.55,"2026-07-12T22:00:04"], [79524,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2523.32,"2026-07-12T22:00:04"], [79525,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",873.86,"2026-07-12T22:00:04"], [79526,"APV7174387","2024-09-17T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",485.19,"2026-07-12T22:00:04"], [79527,"APV7126511","2024-07-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",24002.96,"2026-07-12T22:00:04"], [79528,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",5315.84,"2026-07-12T22:00:04"], [79529,"HCM7158458","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [79530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [79531,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",802.94,"2026-07-12T22:00:04"], [79532,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [79533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [79534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",358.72,"2026-07-12T22:00:04"], [79535,"APV7113369","2024-07-01T00:00:00",2025,1,531010,"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 ",3785.03,"2026-07-12T22:00:04"], [79536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79537,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000429742","SHANNON GUCKIEN ",20000.0,"2026-07-12T22:00:04"], [79538,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",62248.28,"2026-07-12T22:00:04"], [79539,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [79540,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",741.0,"2026-07-12T22:00:04"], [79541,"0007165506","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [79542,"HCM7177162","2024-09-25T00:00:00",2025,1,516002,"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",783.2,"2026-07-12T22:00:04"], [79543,"APV7152756","2024-08-15T00:00:00",2025,1,547032,"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 ",-5650.0,"2026-07-12T22:00:04"], [79544,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [79545,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",3230.09,"2026-07-12T22:00:04"], [79546,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"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",118.16,"2026-07-12T22:00:04"], [79547,"0007146220","2024-08-06T00:00:00",2025,1,516002,"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",-171.5,"2026-07-12T22:00:04"], [79548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [79549,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",736.8,"2026-07-12T22:00:04"], [79550,"HCM7128427","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",504.99,"2026-07-12T22:00:04"], [79551,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",317.7,"2026-07-12T22:00:04"], [79552,"0007143845","2024-07-31T00:00:00",2025,1,517005,"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",600.49,"2026-07-12T22:00:04"], [79553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [79554,"0007184539","2024-09-30T00:00:00",2025,1,520212,"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",215.74,"2026-07-12T22:00:04"], [79555,"APV7142531","2024-08-01T00:00:00",2025,1,573100,"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 ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",1280.21,"2026-07-12T22:00:04"], [79556,"HCM7148812","2024-08-14T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [79557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [79558,"HCM7167605","2024-09-11T00:00:00",2025,1,519503,"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",46.5,"2026-07-12T22:00:04"], [79559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [79560,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"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",1269.89,"2026-07-12T22:00:04"], [79561,"APV7163689","2024-08-30T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.6,"2026-07-12T22:00:04"], [79562,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3566.98,"2026-07-12T22:00:04"], [79563,"0007183631","2024-09-30T00:00:00",2025,1,518796,"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",-54.6,"2026-07-12T22:00:04"], [79564,"0007182266","2024-09-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",84.94,"2026-07-12T22:00:04"], [79565,"APV7146501","2024-08-06T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",72.9,"2026-07-12T22:00:04"], [79566,"0007170515","2024-09-11T00:00:00",2025,1,580120,"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",564043.38,"2026-07-12T22:00:04"], [79567,"0007178021","2024-09-23T00:00:00",2025,1,531054,"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",14272.36,"2026-07-12T22:00:04"], [79568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",35.69,"2026-07-12T22:00:04"], [79569,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [79570,"APV7161655","2024-08-28T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",41.42,"2026-07-12T22:00:04"], [79571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",564.5,"2026-07-12T22:00:04"], [79572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [79573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [79574,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",2013.69,"2026-07-12T22:00:04"], [79575,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",10.26,"2026-07-12T22:00:04"], [79576,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [79577,"HCM7138476","2024-07-31T00:00:00",2025,1,519503,"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",405.0,"2026-07-12T22:00:04"], [79578,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",561.05,"2026-07-12T22:00:04"], [79579,"0007156638","2024-08-21T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79580,"HCM7148847","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",16.42,"2026-07-12T22:00:04"], [79581,"0007154719","2024-08-01T00:00:00",2025,1,519006,"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",646.41,"2026-07-12T22:00:04"], [79582,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79583,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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",7576.53,"2026-07-12T22:00:04"], [79584,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1325.64,"2026-07-12T22:00:04"], [79585,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79586,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",755.0,"2026-07-12T22:00:04"], [79587,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1042.0,"2026-07-12T22:00:04"], [79588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [79589,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421073","SCHOOL READINESS CONSULTING LLC ",18442.0,"2026-07-12T22:00:04"], [79590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [79591,"APV7156961","2024-08-21T00:00:00",2025,1,531010,"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 ",143103.81,"2026-07-12T22:00:04"], [79592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [79593,"ARD7180093","2024-09-24T00:00:00",2025,1,580120,"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",-23604.82,"2026-07-12T22:00:04"], [79594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.29,"2026-07-12T22:00:04"], [79595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [79596,"EXV7162002","2024-08-06T00:00:00",2025,1,595110,"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",9.39,"2026-07-12T22:00:04"], [79597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [79598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.43,"2026-07-12T22:00:04"], [79599,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",24129.8,"2026-07-12T22:00:04"], [79600,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",1270.99,"2026-07-12T22:00:04"], [79601,"APV7173419","2024-09-16T00:00:00",2025,1,531010,"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","0000408382","LIMELIGHT ANALYTICS LLC ",10000.0,"2026-07-12T22:00:04"], [79602,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",61548.62,"2026-07-12T22:00:04"], [79603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",201.19,"2026-07-12T22:00:04"], [79604,"EXV7128099","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",208.5,"2026-07-12T22:00:04"], [79605,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [79606,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [79607,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1047.3,"2026-07-12T22:00:04"], [79608,"0007161572","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",256.3,"2026-07-12T22:00:04"], [79609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1138.96,"2026-07-12T22:00:04"], [79610,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",36440.37,"2026-07-12T22:00:04"], [79611,"0007166341","2024-09-05T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [79612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [79613,"HCM7128403","2024-07-17T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [79614,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",70463.92,"2026-07-12T22:00:04"], [79615,"APV7165717","2024-09-04T00:00:00",2025,1,580145,"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 ",3519.01,"2026-07-12T22:00:04"], [79616,"EXV7157354","2024-08-09T00:00:00",2025,1,595550,"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",70.27,"2026-07-12T22:00:04"], [79617,"0007127480","2024-07-01T00:00:00",2025,1,652110,"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",18.9,"2026-07-12T22:00:04"], [79618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [79619,"0007135453","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.72,"2026-07-12T22:00:04"], [79620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [79621,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",447.83,"2026-07-12T22:00:04"], [79622,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",2770.06,"2026-07-12T22:00:04"], [79623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [79624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [79625,"APV7154984","2024-08-16T00:00:00",2025,1,599027,"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 ",71.47,"2026-07-12T22:00:04"], [79626,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",35048.44,"2026-07-12T22:00:04"], [79627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79628,"EXV7116509","2024-07-01T00:00:00",2025,1,595110,"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",133.47,"2026-07-12T22:00:04"], [79629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",610.27,"2026-07-12T22:00:04"], [79630,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [79631,"APV7160853","2024-08-27T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000393577","ROBINSON LUMBER COMPANY INC ",3239.37,"2026-07-12T22:00:04"], [79632,"0007162246","2024-08-29T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [79633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1727.41,"2026-07-12T22:00:04"], [79634,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [79635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",236.23,"2026-07-12T22:00:04"], [79636,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",9016.48,"2026-07-12T22:00:04"], [79637,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",609561.4,"2026-07-12T22:00:04"], [79638,"APV7134742","2024-07-22T00:00:00",2025,1,573100,"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 ",10218.73,"2026-07-12T22:00:04"], [79639,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [79640,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"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",24.68,"2026-07-12T22:00:04"], [79641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",738.23,"2026-07-12T22:00:04"], [79642,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",4763.22,"2026-07-12T22:00:04"], [79643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [79644,"HCM7167594","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [79645,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",11.9,"2026-07-12T22:00:04"], [79646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [79647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [79648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",241.43,"2026-07-12T22:00:04"], [79649,"APV7165717","2024-09-04T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.17,"2026-07-12T22:00:04"], [79650,"0007163485","2024-08-30T00:00:00",2025,1,595170,"InState Travel - 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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","0000289847","TAMMY BREEDEN ",579.75,"2026-07-12T22:00:04"], [79657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [79658,"0007143856","2024-08-08T00:00:00",2025,1,652393,"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",676.83,"2026-07-12T22:00:04"], [79659,"0007154723","2024-08-19T00:00:00",2025,1,517003,"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",29.84,"2026-07-12T22:00:04"], [79660,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [79661,"0007149861","2024-08-12T00:00:00",2025,1,510101,"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",2574.34,"2026-07-12T22:00:04"], [79662,"0007173136","2024-09-16T00:00:00",2025,1,516002,"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",59.3,"2026-07-12T22:00:04"], [79663,"APV7154992","2024-08-19T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000348994","VISION GREEN ",697.2,"2026-07-12T22:00:04"], [79664,"0007167450","2024-09-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [79665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [79666,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"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 ",5052.0,"2026-07-12T22:00:04"], [79667,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241605","CHERRI GOLLER ",156.36,"2026-07-12T22:00:04"], [79668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [79669,"APV7168069","2024-09-06T00:00:00",2025,1,541002,"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 ",331.2,"2026-07-12T22:00:04"], [79670,"HCM7148824","2024-08-14T00:00:00",2025,1,517005,"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",1394.39,"2026-07-12T22:00:04"], [79671,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",9046.59,"2026-07-12T22:00:04"], [79672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [79673,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",1.05,"2026-07-12T22:00:04"], [79674,"0007168584","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",1.91,"2026-07-12T22:00:04"], [79675,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [79676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",152.56,"2026-07-12T22:00:04"], [79677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [79678,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"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",63.89,"2026-07-12T22:00:04"], [79679,"APV7172226","2024-09-13T00:00:00",2025,1,531026,"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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[79683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [79684,"HCM7128424","2024-07-17T00:00:00",2025,1,517005,"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",1241.36,"2026-07-12T22:00:04"], [79685,"0007182266","2024-09-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [79686,"0007162243","2024-08-28T00:00:00",2025,1,519503,"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",8.6,"2026-07-12T22:00:04"], [79687,"APV7156913","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000308416","CHRISNEY VOL FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [79688,"0007135481","2024-07-01T00:00:00",2025,1,531010,"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"," 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Entry",0.0,"2026-07-12T22:00:04"], [79695,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",53966.98,"2026-07-12T22:00:04"], [79696,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79697,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA 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[79701,"0007184543","2024-09-30T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2278.37,"2026-07-12T22:00:04"], [79702,"APV7162705","2024-08-29T00:00:00",2025,1,580144,"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 ",14504.29,"2026-07-12T22:00:04"], [79703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79704,"APV7115410","2024-07-03T00:00:00",2025,1,531010,"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 ",18438.75,"2026-07-12T22:00:04"], [79705,"APV7148171","2024-08-08T00:00:00",2025,1,547056,"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 ",202.66,"2026-07-12T22:00:04"], [79706,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",369.57,"2026-07-12T22:00:04"], [79707,"APV7139735","2024-07-29T00:00:00",2025,1,545006,"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 ",234.02,"2026-07-12T22:00:04"], [79708,"0007113163","2024-07-08T00:00:00",2025,1,652150,"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",218.63,"2026-07-12T22:00:04"], [79709,"APV7115463","2024-07-02T00:00:00",2025,1,572605,"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","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-07-12T22:00:04"], [79710,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79711,"0007142273","2024-07-31T00:00:00",2025,1,659270,"Shared SAN 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",32.64,"2026-07-12T22:00:04"], [79712,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [79713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",838.03,"2026-07-12T22:00:04"], [79714,"0007166350","2024-09-05T00:00:00",2025,1,516002,"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",-768.9,"2026-07-12T22:00:04"], [79715,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",204.16,"2026-07-12T22:00:04"], [79716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",402.38,"2026-07-12T22:00:04"], [79717,"0007125491","2024-07-09T00:00:00",2025,1,519006,"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",20.9,"2026-07-12T22:00:04"], [79718,"0007165512","2024-09-04T00:00:00",2025,1,519503,"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",32.01,"2026-07-12T22:00:04"], [79719,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [79720,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [79721,"APV7128953","2024-07-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",70250.01,"2026-07-12T22:00:04"], [79722,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79723,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",333.28,"2026-07-12T22:00:04"], [79724,"0007164365","2024-08-31T00:00:00",2025,1,520204,"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",120.75,"2026-07-12T22:00:04"], [79725,"0007164365","2024-08-31T00:00:00",2025,1,520102,"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",34.19,"2026-07-12T22:00:04"], [79726,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398863","JORDAN HINKLE ",909.09,"2026-07-12T22:00:04"], [79727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [79728,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.04,"2026-07-12T22:00:04"], [79729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",370.35,"2026-07-12T22:00:04"], [79730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [79731,"0007143856","2024-08-08T00:00:00",2025,1,652072,"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",411.02,"2026-07-12T22:00:04"], [79732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [79733,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1506.62,"2026-07-12T22:00:04"], [79734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [79735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.33,"2026-07-12T22:00:04"], [79736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1169.67,"2026-07-12T22:00:04"], [79737,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [79738,"0007141232","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",72.95,"2026-07-12T22:00:04"], [79739,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416748","STUART JUSTIN EGGERS ",517.15,"2026-07-12T22:00:04"], [79740,"HCM7158516","2024-08-28T00:00:00",2025,1,510150,"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",507.05,"2026-07-12T22:00:04"], [79741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [79742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [79743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [79744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [79746,"EXV7164051","2024-08-28T00:00:00",2025,1,595110,"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",67.85,"2026-07-12T22:00:04"], [79747,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109660","MTC OF INDIANA LTD ",14.0,"2026-07-12T22:00:04"], [79748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [79749,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-07-12T22:00:04"], [79750,"0007133888","2024-07-19T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [79751,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",32.93,"2026-07-12T22:00:04"], [79752,"0007127481","2024-07-11T00:00:00",2025,1,652072,"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",1467.46,"2026-07-12T22:00:04"], [79753,"APV7133460","2024-07-01T00:00:00",2025,1,599030,"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 ",30.56,"2026-07-12T22:00:04"], [79754,"0007181499","2024-09-26T00:00:00",2025,1,516002,"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",704.62,"2026-07-12T22:00:04"], [79755,"0007168619","2024-09-09T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [79757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.41,"2026-07-12T22:00:04"], [79758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [79759,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422743","JESSICA CAGLE ",513.75,"2026-07-12T22:00:04"], [79760,"0007164338","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",518.49,"2026-07-12T22:00:04"], [79762,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",90348.21,"2026-07-12T22:00:04"], [79763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [79764,"ARD7151370","2024-08-13T00:00:00",2025,1,580120,"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",-43668.24,"2026-07-12T22:00:04"], [79765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [79766,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",8.67,"2026-07-12T22:00:04"], [79767,"APV7136852","2024-07-24T00:00:00",2025,1,531010,"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","0000090075","DELOITTE CONSULTING LLP ",1786343.51,"2026-07-12T22:00:04"], [79768,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [79769,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",3984.01,"2026-07-12T22:00:04"], [79770,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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",0.28,"2026-07-12T22:00:04"], [79771,"0007164555","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79772,"0007180703","2024-09-25T00:00:00",2025,1,519006,"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",11.53,"2026-07-12T22:00:04"], [79773,"0007148909","2024-08-09T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [79774,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",540.74,"2026-07-12T22:00:04"], [79775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",656.44,"2026-07-12T22:00:04"], [79776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",542.33,"2026-07-12T22:00:04"], [79777,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",77.85,"2026-07-12T22:00:04"], [79778,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",16686.96,"2026-07-12T22:00:04"], [79779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",196.86,"2026-07-12T22:00:04"], [79780,"EXV7162056","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [79781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [79782,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [79783,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",36.91,"2026-07-12T22:00:04"], [79784,"EXV7147634","2024-08-06T00:00:00",2025,1,595110,"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",62.85,"2026-07-12T22:00:04"], [79785,"APV7138786","2024-07-26T00:00:00",2025,1,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",133.93,"2026-07-12T22:00:04"], [79786,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",1823.35,"2026-07-12T22:00:04"], [79787,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79788,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [79789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [79790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [79791,"HCM7112967","2024-07-03T00:00:00",2025,1,519006,"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",0.86,"2026-07-12T22:00:04"], [79792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",367.99,"2026-07-12T22:00:04"], [79793,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",264.45,"2026-07-12T22:00:04"], [79794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [79795,"APV7140690","2024-07-30T00:00:00",2025,1,545008,"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 ",34.89,"2026-07-12T22:00:04"], [79796,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",939.4,"2026-07-12T22:00:04"], [79797,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",668.56,"2026-07-12T22:00:04"], [79798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1221.15,"2026-07-12T22:00:04"], [79799,"0007125491","2024-07-09T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",463.82,"2026-07-12T22:00:04"], [79800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",929.49,"2026-07-12T22:00:04"], [79801,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [79802,"0007113193","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [79803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3681.28,"2026-07-12T22:00:04"], [79804,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",1000.0,"2026-07-12T22:00:04"], [79805,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9.73,"2026-07-12T22:00:04"], [79806,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",199.66,"2026-07-12T22:00:04"], [79807,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",417.0,"2026-07-12T22:00:04"], [79808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",434.37,"2026-07-12T22:00:04"], [79809,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",268.63,"2026-07-12T22:00:04"], [79810,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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 ",21608.59,"2026-07-12T22:00:04"], [79811,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",749937.83,"2026-07-12T22:00:04"], [79812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [79813,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"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 ",6844.31,"2026-07-12T22:00:04"], [79814,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",72.1,"2026-07-12T22:00:04"], [79815,"0007159618","2024-08-26T00:00:00",2025,1,547056,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79816,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [79817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",870.55,"2026-07-12T22:00:04"], [79818,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",9096.93,"2026-07-12T22:00:04"], [79819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1494.16,"2026-07-12T22:00:04"], [79820,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",2355.64,"2026-07-12T22:00:04"], [79821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [79822,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",26.68,"2026-07-12T22:00:04"], [79823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [79824,"0007160603","2024-08-27T00:00:00",2025,1,518161,"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",814.74,"2026-07-12T22:00:04"], [79825,"APV7171531","2024-09-12T00:00:00",2025,1,536010,"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 ",1.0,"2026-07-12T22:00:04"], [79826,"APV7181722","2024-09-26T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",243.18,"2026-07-12T22:00:04"], [79827,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [79828,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",7517.94,"2026-07-12T22:00:04"], [79829,"APV7150344","2024-08-12T00:00:00",2025,1,581090,"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 ",15176.04,"2026-07-12T22:00:04"], [79830,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [79831,"0007161508","2024-08-28T00:00:00",2025,1,516005,"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",2.16,"2026-07-12T22:00:04"], [79832,"APV7155782","2024-08-20T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",5884.63,"2026-07-12T22:00:04"], [79833,"0007168569","2024-09-09T00:00:00",2025,1,517003,"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",14.19,"2026-07-12T22:00:04"], [79834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [79835,"APV7149986","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",194061.1,"2026-07-12T22:00:04"], [79836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [79837,"EXV7175884","2024-09-10T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.48,"2026-07-12T22:00:04"], [79838,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"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 ",194.77,"2026-07-12T22:00:04"], [79839,"HCM7128438","2024-07-17T00:00:00",2025,1,516002,"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",411.82,"2026-07-12T22:00:04"], [79840,"APV7129936","2024-07-15T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",228.75,"2026-07-12T22:00:04"], [79841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [79842,"EXV7159403","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [79843,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.01,"2026-07-12T22:00:04"], [79844,"APV7139535","2024-07-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",11466.84,"2026-07-12T22:00:04"], [79845,"HCM7128415","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",45.0,"2026-07-12T22:00:04"], [79846,"APV7169915","2024-09-10T00:00:00",2025,1,533019,"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 ",62.22,"2026-07-12T22:00:04"], [79847,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",15135.0,"2026-07-12T22:00:04"], [79848,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",46.2,"2026-07-12T22:00:04"], [79849,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",534.39,"2026-07-12T22:00:04"], [79850,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [79851,"0007154768","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3296.18,"2026-07-12T22:00:04"], [79852,"EXV7168235","2024-09-05T00:00:00",2025,1,595110,"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",126.49,"2026-07-12T22:00:04"], [79853,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",1226.76,"2026-07-12T22:00:04"], [79854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [79855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [79856,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2524.63,"2026-07-12T22:00:04"], [79857,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1053.99,"2026-07-12T22:00:04"], [79858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.18,"2026-07-12T22:00:04"], [79859,"EXV7154466","2024-08-05T00:00:00",2025,1,595510,"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",6.48,"2026-07-12T22:00:04"], [79860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Older Individuals"," ","General Ledger Entry",-77.16,"2026-07-12T22:00:04"], [79864,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [79865,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",913.84,"2026-07-12T22:00:04"], [79866,"APV7113655","2024-07-01T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.78,"2026-07-12T22:00:04"], [79867,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",25.62,"2026-07-12T22:00:04"], [79868,"APV7170868","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",34164.0,"2026-07-12T22:00:04"], [79869,"EXV7126796","2024-07-05T00:00:00",2025,1,595110,"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",374.98,"2026-07-12T22:00:04"], [79870,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",1356.76,"2026-07-12T22:00:04"], [79871,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",33228.0,"2026-07-12T22:00:04"], [79872,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",582.48,"2026-07-12T22:00:04"], [79873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [79874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [79875,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [79876,"APV7145630","2024-08-05T00:00:00",2025,1,543067,"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 ",222.65,"2026-07-12T22:00:04"], [79877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [79878,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [79880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",171.01,"2026-07-12T22:00:04"], [79881,"HCM7148845","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4175.67,"2026-07-12T22:00:04"], [79882,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.45,"2026-07-12T22:00:04"], [79883,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056764","HUNTINGTON COUNTY ",80.0,"2026-07-12T22:00:04"], [79884,"0007135481","2024-07-01T00:00:00",2025,1,532023,"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",1923.96,"2026-07-12T22:00:04"], [79885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.6,"2026-07-12T22:00:04"], [79886,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",60.38,"2026-07-12T22:00:04"], [79887,"0007177087","2024-09-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [79888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",196.86,"2026-07-12T22:00:04"], [79889,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.19,"2026-07-12T22:00:04"], [79890,"0007135494","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2261690.67,"2026-07-12T22:00:04"], [79891,"0007161572","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.16,"2026-07-12T22:00:04"], [79892,"HCM7148849","2024-08-14T00:00:00",2025,1,516005,"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",116.77,"2026-07-12T22:00:04"], [79893,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [79894,"0007113231","2024-07-08T00:00:00",2025,1,659052,"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",514.24,"2026-07-12T22:00:04"], [79895,"0007161426","2024-08-28T00:00:00",2025,1,518161,"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",2018.13,"2026-07-12T22:00:04"], [79896,"0007181616","2024-09-26T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [79897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [79898,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",98325.57,"2026-07-12T22:00:04"], [79899,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11684.63,"2026-07-12T22:00:04"], [79900,"APV7114430","2024-07-02T00:00:00",2025,1,571904,"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","0000053751","CITY OF MUNCIE ",3522.1,"2026-07-12T22:00:04"], [79901,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",59.85,"2026-07-12T22:00:04"], [79902,"APV7172479","2024-09-13T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.85,"2026-07-12T22:00:04"], [79903,"EXV7125957","2024-07-01T00:00:00",2025,1,595120,"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",29.52,"2026-07-12T22:00:04"], [79904,"APV7174450","2024-09-17T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [79905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [79906,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",57286.7,"2026-07-12T22:00:04"], [79907,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",38.46,"2026-07-12T22:00:04"], [79908,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [79909,"0007155767","2024-08-20T00:00:00",2025,1,599216,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [79910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [79911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [79912,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [79913,"APV7146483","2024-08-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",109.95,"2026-07-12T22:00:04"], [79914,"APV7163780","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",162012.24,"2026-07-12T22:00:04"], [79915,"APV7116279","2024-07-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",75886.8,"2026-07-12T22:00:04"], [79916,"0007113231","2024-07-08T00:00:00",2025,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",412.33,"2026-07-12T22:00:04"], [79917,"0007175113","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-60.5,"2026-07-12T22:00:04"], [79918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [79919,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4460.78,"2026-07-12T22:00:04"], [79920,"APV7162634","2024-08-29T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000381199","SS CARLSON FARMS LLC ",6375.0,"2026-07-12T22:00:04"], [79921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [79922,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [79923,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",6095.64,"2026-07-12T22:00:04"], [79924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [79925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [79926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [79927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [79928,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",39176.29,"2026-07-12T22:00:04"], [79929,"APV7159981","2024-08-26T00:00:00",2025,1,572105,"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 ",9891.16,"2026-07-12T22:00:04"], [79930,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",10.77,"2026-07-12T22:00:04"], [79931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [79932,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [79933,"EXV7151489","2024-08-02T00:00:00",2025,1,595110,"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",152.61,"2026-07-12T22:00:04"], [79934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",558.31,"2026-07-12T22:00:04"], [79935,"0007165383","2024-09-04T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9505.92,"2026-07-12T22:00:04"], [79936,"0007146324","2024-08-06T00:00:00",2025,1,519006,"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",533.15,"2026-07-12T22:00:04"], [79937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",492.15,"2026-07-12T22:00:04"], [79938,"HCM7158516","2024-08-28T00:00:00",2025,1,517005,"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",828.14,"2026-07-12T22:00:04"], [79939,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404687","HANNAH MARIE ERWIN ",939.4,"2026-07-12T22:00:04"], [79940,"0007143956","2024-07-31T00:00:00",2025,1,515004,"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",0.73,"2026-07-12T22:00:04"], [79941,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",280.45,"2026-07-12T22:00:04"], [79942,"APV7172382","2024-09-13T00:00:00",2025,1,520202,"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 ",1230.79,"2026-07-12T22:00:04"], [79943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",566.17,"2026-07-12T22:00:04"], [79944,"0007133899","2024-07-19T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [79945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [79946,"0007169616","2024-09-10T00:00:00",2025,1,518161,"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",1362.17,"2026-07-12T22:00:04"], [79947,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"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 ",49.22,"2026-07-12T22:00:04"], [79948,"0007184554","2024-09-30T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [79949,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",11500.0,"2026-07-12T22:00:04"], [79950,"APV7160837","2024-08-27T00:00:00",2025,1,521002,"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 ",3120.41,"2026-07-12T22:00:04"], [79951,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"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 ",38014.99,"2026-07-12T22:00:04"], [79952,"APV7135772","2024-07-23T00:00:00",2025,1,541002,"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 ",-269.45,"2026-07-12T22:00:04"], [79953,"EXV7186517","2024-09-16T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [79954,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",3.26,"2026-07-12T22:00:04"], [79955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [79956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",643.81,"2026-07-12T22:00:04"], [79957,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413703","SUSAN GRUBBS ",713.03,"2026-07-12T22:00:04"], [79958,"0007164366","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [79959,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",20152.63,"2026-07-12T22:00:04"], [79960,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",819.0,"2026-07-12T22:00:04"], [79961,"0007143853","2024-08-08T00:00:00",2025,1,652151,"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",0.68,"2026-07-12T22:00:04"], [79962,"0007174092","2024-09-17T00:00:00",2025,1,519503,"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",-56.88,"2026-07-12T22:00:04"], [79963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1248.99,"2026-07-12T22:00:04"], [79964,"0007152878","2024-08-14T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [79965,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",106.06,"2026-07-12T22:00:04"], [79966,"APV7181704","2024-09-26T00:00:00",2025,1,543010,"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 ",165.77,"2026-07-12T22:00:04"], [79967,"HCM7128442","2024-07-17T00:00:00",2025,1,519722,"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",1550.18,"2026-07-12T22:00:04"], [79968,"EXV7169359","2024-09-07T00:00:00",2025,1,595110,"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",50.88,"2026-07-12T22:00:04"], [79969,"0007161572","2024-09-01T00:00:00",2025,1,547122,"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",0.01,"2026-07-12T22:00:04"], [79970,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",723.64,"2026-07-12T22:00:04"], [79971,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",0.2,"2026-07-12T22:00:04"], [79972,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [79974,"HCM7158480","2024-08-28T00:00:00",2025,1,516005,"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",607.28,"2026-07-12T22:00:04"], [79975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [79976,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [79977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [79978,"EXV7136159","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [79979,"APV7180993","2024-09-20T00:00:00",2025,1,599036,"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 ",1083.07,"2026-07-12T22:00:04"], [79980,"HCM7158517","2024-08-28T00:00:00",2025,1,510101,"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",1791.77,"2026-07-12T22:00:04"], [79981,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [79982,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",524.24,"2026-07-12T22:00:04"], [79983,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-07-12T22:00:04"], [79984,"HCM7158492","2024-08-28T00:00:00",2025,1,519722,"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",89.99,"2026-07-12T22:00:04"], [79985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [79986,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",2.56,"2026-07-12T22:00:04"], [79987,"EXV7181330","2024-09-13T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [79988,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",91000.0,"2026-07-12T22:00:04"], [79989,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4789.3,"2026-07-12T22:00:04"], [79990,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",1.43,"2026-07-12T22:00:04"], [79991,"0007159573","2024-08-05T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79992,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",4120.29,"2026-07-12T22:00:04"], [79993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [79994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 BENTLEY ",181.07,"2026-07-12T22:00:04"], [79995,"0007153702","2024-08-16T00:00:00",2025,1,531010,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",322.71,"2026-07-12T22:00:04"], [79996,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-07-12T22:00:04"], [79997,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79998,"0007131558","2024-07-17T00:00:00",2025,1,517003,"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",320.84,"2026-07-12T22:00:04"], [79999,"0007167456","2024-09-08T00:00:00",2025,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [80000,"0007162242","2024-08-29T00:00:00",2025,1,519006,"Payroll Disability",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",0.0,"2026-07-12T22:00:04"], [80001,"0007147910","2024-08-08T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1327.67,"2026-07-12T22:00:04"], [80002,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",0.05,"2026-07-12T22:00:04"], [80003,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1204.52,"2026-07-12T22:00:04"], [80004,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",534.39,"2026-07-12T22:00:04"], [80005,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [80006,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",3.93,"2026-07-12T22:00:04"], [80007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.85,"2026-07-12T22:00:04"], [80008,"APV7153984","2024-08-16T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",119845.48,"2026-07-12T22:00:04"], [80009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [80010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [80011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [80012,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",74948.69,"2026-07-12T22:00:04"], [80013,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",14823.68,"2026-07-12T22:00:04"], [80014,"APV7155027","2024-08-19T00:00:00",2025,1,531010,"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. ",46667.63,"2026-07-12T22:00:04"], [80015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [80016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [80017,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",11843.86,"2026-07-12T22:00:04"], [80018,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [80019,"0007165521","2024-09-04T00:00:00",2025,1,659900,"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",464.44,"2026-07-12T22:00:04"], [80020,"APV7156043","2024-08-20T00:00:00",2025,1,580233,"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 ",1806.19,"2026-07-12T22:00:04"], [80021,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.06,"2026-07-12T22:00:04"], [80022,"0007143232","2024-08-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [80023,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",0.88,"2026-07-12T22:00:04"], [80024,"0007168619","2024-09-09T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [80026,"APV7156913","2024-08-21T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",204.37,"2026-07-12T22:00:04"], [80027,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3215.88,"2026-07-12T22:00:04"], [80028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [80029,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [80030,"0007184541","2024-09-30T00:00:00",2025,1,547126,"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"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [80031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [80032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",97.06,"2026-07-12T22:00:04"], [80033,"0007131586","2024-07-17T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [80034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [80035,"0007114042","2024-07-02T00:00:00",2025,1,519503,"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",13.5,"2026-07-12T22:00:04"], [80036,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",144208.7,"2026-07-12T22:00:04"], [80037,"APV7124960","2024-07-08T00:00:00",2025,1,539140,"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. ",13.35,"2026-07-12T22:00:04"], [80038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [80039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [80040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [80041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [80042,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",295.29,"2026-07-12T22:00:04"], [80044,"0007179610","2024-09-24T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2952.45,"2026-07-12T22:00:04"], [80045,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [80046,"APV7132138","2024-07-17T00:00:00",2025,1,543073,"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","0000291362","EJK AIR INC ",540.99,"2026-07-12T22:00:04"], [80047,"APV7147338","2024-08-07T00:00:00",2025,1,531037,"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 ",-27606.0,"2026-07-12T22:00:04"], [80048,"APV7167970","2024-09-06T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",161.36,"2026-07-12T22:00:04"], [80049,"0007135481","2024-07-01T00:00:00",2025,1,599027,"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",9.56,"2026-07-12T22:00:04"], [80050,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5111.97,"2026-07-12T22:00:04"], [80051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [80052,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",3714.98,"2026-07-12T22:00:04"], [80053,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",84.84,"2026-07-12T22:00:04"], [80054,"ARD7153309","2024-08-15T00:00:00",2025,1,580120,"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",-479709.85,"2026-07-12T22:00:04"], [80055,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-11744.86,"2026-07-12T22:00:04"], [80056,"APV7157856","2024-08-22T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",185.77,"2026-07-12T22:00:04"], [80057,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80058,"EXV7167197","2024-08-27T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.63,"2026-07-12T22:00:04"], [80059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",450.87,"2026-07-12T22:00:04"], [80060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [80061,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",893.03,"2026-07-12T22:00:04"], [80062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [80063,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"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",458.16,"2026-07-12T22:00:04"], [80064,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [80065,"0007168646","2024-09-09T00:00:00",2025,1,518161,"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",-126.1,"2026-07-12T22:00:04"], [80066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.06,"2026-07-12T22:00:04"], [80067,"APV7150359","2024-08-12T00:00:00",2025,1,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [80068,"APV7138799","2024-07-26T00:00:00",2025,1,572105,"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 ",145925.63,"2026-07-12T22:00:04"], [80069,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",59299.96,"2026-07-12T22:00:04"], [80070,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",8808.5,"2026-07-12T22:00:04"], [80071,"APV7160910","2024-08-27T00:00:00",2025,1,535015,"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 ",1698.24,"2026-07-12T22:00:04"], [80072,"0007148909","2024-08-09T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [80073,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [80074,"0007160655","2024-08-27T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1926.5,"2026-07-12T22:00:04"], [80075,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",6.31,"2026-07-12T22:00:04"], [80076,"0007146336","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-4854.0,"2026-07-12T22:00:04"], [80077,"HCM7177123","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",365.46,"2026-07-12T22:00:04"], [80078,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2070.19,"2026-07-12T22:00:04"], [80079,"0007114186","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",309513.0,"2026-07-12T22:00:04"], [80080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [80081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.26,"2026-07-12T22:00:04"], [80082,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [80083,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1489.06,"2026-07-12T22:00:04"], [80084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [80085,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",129.73,"2026-07-12T22:00:04"], [80086,"APV7125666","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",200.05,"2026-07-12T22:00:04"], [80087,"HCM7148833","2024-08-14T00:00:00",2025,1,517005,"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",4281.57,"2026-07-12T22:00:04"], [80088,"APV7135795","2024-07-10T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",71.6,"2026-07-12T22:00:04"], [80089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [80090,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3619.95,"2026-07-12T22:00:04"], [80091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",846.31,"2026-07-12T22:00:04"], [80092,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",41054.42,"2026-07-12T22:00:04"], [80093,"0007167436","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",2907.66,"2026-07-12T22:00:04"], [80094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [80095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [80096,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1212.44,"2026-07-12T22:00:04"], [80097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1416.78,"2026-07-12T22:00:04"], [80098,"0007157555","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.72,"2026-07-12T22:00:04"], [80099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [80100,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",29162.34,"2026-07-12T22:00:04"], [80101,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [80102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [80103,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",22.78,"2026-07-12T22:00:04"], [80104,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105915","CHRISTOPHER YAMAMOTO ",14.0,"2026-07-12T22:00:04"], [80105,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",290.4,"2026-07-12T22:00:04"], [80106,"0007152551","2024-08-15T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [80107,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [80108,"0007184541","2024-09-30T00:00:00",2025,1,532022,"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",1021.02,"2026-07-12T22:00:04"], [80109,"0007169543","2024-09-10T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [80110,"APV7130866","2024-07-15T00:00:00",2025,1,520204,"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 ",1703.92,"2026-07-12T22:00:04"], [80111,"APV7137958","2024-07-25T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",616161.08,"2026-07-12T22:00:04"], [80112,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [80113,"APH7157376","2024-08-22T00:00:00",2025,1,580270,"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",4392.14,"2026-07-12T22:00:04"], [80114,"0007180726","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",81.54,"2026-07-12T22:00:04"], [80115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [80116,"0007126995","2024-07-01T00:00:00",2025,1,518606,"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",1.67,"2026-07-12T22:00:04"], [80117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",826.81,"2026-07-12T22:00:04"], [80118,"0007143274","2024-08-02T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1533.07,"2026-07-12T22:00:04"], [80120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [80121,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [80122,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",201.45,"2026-07-12T22:00:04"], [80123,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",167.83,"2026-07-12T22:00:04"], [80124,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",13507.6,"2026-07-12T22:00:04"], [80125,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",332.52,"2026-07-12T22:00:04"], [80126,"0007184543","2024-09-30T00:00:00",2025,1,659277,"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",6958.39,"2026-07-12T22:00:04"], [80127,"0007159573","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80128,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [80129,"0007125494","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",11.92,"2026-07-12T22:00:04"], [80130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",460.96,"2026-07-12T22:00:04"], [80131,"APV7168069","2024-09-06T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361946","AMREENBANU VORA ",1100.0,"2026-07-12T22:00:04"], [80132,"0007180707","2024-09-25T00:00:00",2025,1,510150,"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",136.05,"2026-07-12T22:00:04"], [80133,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.24,"2026-07-12T22:00:04"], [80134,"0007141257","2024-07-31T00:00:00",2025,1,652079,"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",0.0,"2026-07-12T22:00:04"], [80135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",977.38,"2026-07-12T22:00:04"], [80136,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [80137,"APV7147400","2024-08-07T00:00:00",2025,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",332.3,"2026-07-12T22:00:04"], [80138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [80139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1015.14,"2026-07-12T22:00:04"], [80140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [80141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [80142,"EXV7132641","2024-07-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [80143,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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","0000331848","PSI SERVICES OF INDIANA INC ",6000.91,"2026-07-12T22:00:04"], [80144,"APV7138786","2024-07-26T00:00:00",2025,1,543059,"Fac Main - Elec - Switches",300,"Natural 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 ",20.22,"2026-07-12T22:00:04"], [80145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",203.42,"2026-07-12T22:00:04"], [80146,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",939.4,"2026-07-12T22:00:04"], [80147,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN 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",8.66,"2026-07-12T22:00:04"], [80148,"APV7148199","2024-08-08T00:00:00",2025,1,533019,"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 ",14.0,"2026-07-12T22:00:04"], [80149,"0007143212","2024-07-17T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [80150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [80151,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",4.16,"2026-07-12T22:00:04"], [80152,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [80153,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413529","FREDERICK ISBELL JR ",534.39,"2026-07-12T22:00:04"], [80154,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8677.5,"2026-07-12T22:00:04"], [80155,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3099.54,"2026-07-12T22:00:04"], [80156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [80157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [80158,"APV7140780","2024-07-30T00:00:00",2025,1,595540,"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","0000057167","US BANK ",489.52,"2026-07-12T22:00:04"], [80159,"0007143848","2024-08-08T00:00:00",2025,1,652370,"Citrix",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",64.19,"2026-07-12T22:00:04"], [80160,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",1022.0,"2026-07-12T22:00:04"], [80161,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",13218.93,"2026-07-12T22:00:04"], [80162,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [80163,"0007146257","2024-08-01T00:00:00",2025,1,659260,"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",70.26,"2026-07-12T22:00:04"], [80164,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",129.53,"2026-07-12T22:00:04"], [80165,"APV7165717","2024-09-04T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [80166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [80167,"ARD7161912","2024-08-27T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-589.13,"2026-07-12T22:00:04"], [80168,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",884.72,"2026-07-12T22:00:04"], [80169,"EXV7153438","2024-08-15T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [80170,"APV7154972","2024-08-19T00:00:00",2025,1,538922,"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 ",217.35,"2026-07-12T22:00:04"], [80171,"APV7158672","2024-08-23T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",84.0,"2026-07-12T22:00:04"], [80172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [80173,"0007151791","2024-08-14T00:00:00",2025,1,518161,"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",-286.98,"2026-07-12T22:00:04"], [80174,"HCM7177185","2024-09-25T00:00:00",2025,1,516005,"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",450.36,"2026-07-12T22:00:04"], [80175,"APV7132298","2024-07-17T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",52022.48,"2026-07-12T22:00:04"], [80176,"0007181591","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-364.15,"2026-07-12T22:00:04"], [80177,"APV7154112","2024-08-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",50683.2,"2026-07-12T22:00:04"], [80178,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [80179,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",328.37,"2026-07-12T22:00:04"], [80180,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [80181,"0007164339","2024-09-03T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-239.13,"2026-07-12T22:00:04"], [80182,"0007135481","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",6.48,"2026-07-12T22:00:04"], [80183,"0007158656","2024-08-23T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [80184,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [80185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1324.12,"2026-07-12T22:00:04"], [80186,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",290.03,"2026-07-12T22:00:04"], [80187,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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",510.67,"2026-07-12T22:00:04"], [80188,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",80956.45,"2026-07-12T22:00:04"], [80189,"APV7181785","2024-09-26T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429907","JANIE J MATTHEWS ",33100.0,"2026-07-12T22:00:04"], [80190,"0007181517","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [80191,"APV7135830","2024-07-22T00:00:00",2025,1,531010,"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 ",314729.67,"2026-07-12T22:00:04"], [80192,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",156650.87,"2026-07-12T22:00:04"], [80193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",235.84,"2026-07-12T22:00:04"], [80194,"HCM7158501","2024-08-28T00:00:00",2025,1,518606,"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",42.27,"2026-07-12T22:00:04"], [80195,"0007167454","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [80196,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",63904.61,"2026-07-12T22:00:04"], [80197,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",10638.67,"2026-07-12T22:00:04"], [80198,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-1035.21,"2026-07-12T22:00:04"], [80199,"APV7166811","2024-09-04T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",18811.94,"2026-07-12T22:00:04"], [80200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [80201,"0007149964","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4156.04,"2026-07-12T22:00:04"], [80202,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",11.0,"2026-07-12T22:00:04"], [80203,"0007161572","2024-09-01T00:00:00",2025,1,659213,"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","Child Care and Development Block Grant"," ","General Ledger Entry",39.79,"2026-07-12T22:00:04"], [80204,"0007136441","2024-07-24T00:00:00",2025,1,518161,"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",-183.32,"2026-07-12T22:00:04"], [80205,"0007152871","2024-08-15T00:00:00",2025,1,518800,"Vision Care",400,"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",9.81,"2026-07-12T22:00:04"], [80206,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80207,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2372.59,"2026-07-12T22:00:04"], [80208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [80209,"EXV7152403","2024-08-14T00:00:00",2025,1,595110,"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",54.3,"2026-07-12T22:00:04"], [80210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",582.6,"2026-07-12T22:00:04"], [80211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [80212,"APV7157835","2024-08-22T00:00:00",2025,1,591030,"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 ",132.43,"2026-07-12T22:00:04"], [80213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",687.63,"2026-07-12T22:00:04"], [80214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",502.97,"2026-07-12T22:00:04"], [80215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [80216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [80217,"0007142254","2024-07-31T00:00:00",2025,1,517005,"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",114.85,"2026-07-12T22:00:04"], [80218,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [80219,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4717.2,"2026-07-12T22:00:04"], [80220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",463.41,"2026-07-12T22:00:04"], [80221,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",809.0,"2026-07-12T22:00:04"], [80222,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",6137.47,"2026-07-12T22:00:04"], [80223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [80224,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",8949.43,"2026-07-12T22:00:04"], [80225,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [80226,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [80227,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",0.77,"2026-07-12T22:00:04"], [80228,"0007137529","2024-07-25T00:00:00",2025,1,516005,"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",-21.09,"2026-07-12T22:00:04"], [80229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [80230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [80231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [80232,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [80233,"APV7155027","2024-08-19T00:00:00",2025,1,531010,"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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",1840.8,"2026-07-12T22:00:04"], [80268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",377.23,"2026-07-12T22:00:04"], [80269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [80270,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",9482.95,"2026-07-12T22:00:04"], [80271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",406.84,"2026-07-12T22:00:04"], [80272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [80273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1434.13,"2026-07-12T22:00:04"], [80274,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [80275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",503.67,"2026-07-12T22:00:04"], [80276,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80277,"HCM7167604","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",106113.66,"2026-07-12T22:00:04"], [80278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [80279,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80280,"0007145389","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56979.65,"2026-07-12T22:00:04"], [80281,"0007125419","2024-07-01T00:00:00",2025,1,519503,"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",0.65,"2026-07-12T22:00:04"], [80282,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21288.2,"2026-07-12T22:00:04"], [80283,"0007136486","2024-07-24T00:00:00",2025,1,652157,"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",0.55,"2026-07-12T22:00:04"], [80284,"0007149939","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [80285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",377.23,"2026-07-12T22:00:04"], [80286,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",10.78,"2026-07-12T22:00:04"], [80287,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80288,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [80289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [80290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [80291,"APV7164784","2024-09-03T00:00:00",2025,1,536011,"Ship Trans - 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Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",216649.4,"2026-07-12T22:00:04"], [80297,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80298,"APV7124960","2024-07-08T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",250.25,"2026-07-12T22:00:04"], [80299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.82,"2026-07-12T22:00:04"], [80300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [80301,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3349.97,"2026-07-12T22:00:04"], [80302,"APV7170767","2024-09-11T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",1777.62,"2026-07-12T22:00:04"], [80303,"0007146301","2024-08-06T00:00:00",2025,1,519502,"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"," ","General Ledger Entry",3942.5,"2026-07-12T22:00:04"], [80304,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10383.57,"2026-07-12T22:00:04"], [80305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [80306,"APV7132303","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",33102.96,"2026-07-12T22:00:04"], [80307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1521.2,"2026-07-12T22:00:04"], [80308,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",12.03,"2026-07-12T22:00:04"], [80309,"HCM7177186","2024-09-25T00:00:00",2025,1,518796,"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",1440.98,"2026-07-12T22:00:04"], [80310,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [80311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1143.36,"2026-07-12T22:00:04"], [80312,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [80313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [80314,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",276587.59,"2026-07-12T22:00:04"], [80315,"APV7183896","2024-09-27T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",223.0,"2026-07-12T22:00:04"], [80316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [80317,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",80553.93,"2026-07-12T22:00:04"], [80318,"0007135507","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95631.0,"2026-07-12T22:00:04"], [80319,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - 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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",0.93,"2026-07-12T22:00:04"], [80323,"APV7147292","2024-08-07T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",31458.75,"2026-07-12T22:00:04"], [80324,"APV7157690","2024-08-22T00:00:00",2025,1,573100,"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 ",15272.86,"2026-07-12T22:00:04"], [80325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",743.93,"2026-07-12T22:00:04"], [80326,"HCM7148846","2024-08-14T00:00:00",2025,1,518161,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",137.01,"2026-07-12T22:00:04"], [80327,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",235.15,"2026-07-12T22:00:04"], [80328,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",4.89,"2026-07-12T22:00:04"], [80329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [80330,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11.19,"2026-07-12T22:00:04"], [80331,"0007125491","2024-07-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [80332,"0007164367","2024-08-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.01,"2026-07-12T22:00:04"], [80333,"HCM7158517","2024-08-28T00:00:00",2025,1,518161,"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",37867.94,"2026-07-12T22:00:04"], [80334,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",633053.93,"2026-07-12T22:00:04"], [80335,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",1537.77,"2026-07-12T22:00:04"], [80336,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [80337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.4,"2026-07-12T22:00:04"], [80338,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",20.19,"2026-07-12T22:00:04"], [80339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [80340,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [80341,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110526","MANCHESTER COMMUNITY SCHOOLS ",3944.79,"2026-07-12T22:00:04"], [80342,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",13123.67,"2026-07-12T22:00:04"], [80343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [80344,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",41.3,"2026-07-12T22:00:04"], [80345,"0007125419","2024-07-01T00:00:00",2025,1,518606,"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",0.34,"2026-07-12T22:00:04"], [80346,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",8000.0,"2026-07-12T22:00:04"], [80347,"0007146251","2024-08-06T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.72,"2026-07-12T22:00:04"], [80348,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",2072.05,"2026-07-12T22:00:04"], [80349,"0007113990","2024-07-08T00:00:00",2025,1,659287,"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",148.08,"2026-07-12T22:00:04"], [80350,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.79,"2026-07-12T22:00:04"], [80351,"0007116745","2024-07-08T00:00:00",2025,1,519006,"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",32.58,"2026-07-12T22:00:04"], [80352,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5458.27,"2026-07-12T22:00:04"], [80353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [80354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",377.23,"2026-07-12T22:00:04"], [80355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [80356,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3168.51,"2026-07-12T22:00:04"], [80357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.05,"2026-07-12T22:00:04"], [80358,"0007159664","2024-08-05T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [80360,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",3452.32,"2026-07-12T22:00:04"], [80361,"APV7136814","2024-07-24T00:00:00",2025,1,531030,"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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Motor Vehicles",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. 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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 ","0000415465","JEFFREY A HOWELL ",542.45,"2026-07-12T22:00:04"], [80390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",201.19,"2026-07-12T22:00:04"], [80391,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",278.0,"2026-07-12T22:00:04"], [80392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [80393,"APV7167957","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-12T22:00:04"], [80394,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1316.93,"2026-07-12T22:00:04"], [80395,"0007161508","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [80396,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",732434.51,"2026-07-12T22:00:04"], [80397,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [80398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 RANDOLPH ",492.15,"2026-07-12T22:00:04"], [80399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",793.35,"2026-07-12T22:00:04"], [80400,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",21.09,"2026-07-12T22:00:04"], [80401,"APV7155986","2024-08-20T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",4405.16,"2026-07-12T22:00:04"], [80402,"EXV7152400","2024-08-02T00:00:00",2025,1,595110,"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",20.16,"2026-07-12T22:00:04"], [80403,"APV7147410","2024-08-06T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",202749.27,"2026-07-12T22:00:04"], [80404,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",515.0,"2026-07-12T22:00:04"], [80405,"0007151777","2024-08-14T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [80406,"0007113231","2024-07-08T00:00:00",2025,1,659216,"Mainframe CICS",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",16241.73,"2026-07-12T22:00:04"], [80407,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-07-12T22:00:04"], [80408,"EXV7175848","2024-09-13T00:00:00",2025,1,599214,"AdmOp-EmpReimb-Clothing Allowa",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",75.0,"2026-07-12T22:00:04"], [80409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [80410,"HCM7148849","2024-08-14T00:00:00",2025,1,510150,"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",5968.58,"2026-07-12T22:00:04"], [80411,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",4.12,"2026-07-12T22:00:04"], [80412,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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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",76.84,"2026-07-12T22:00:04"], [80426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [80427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [80428,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000057545","DELAWARE COUNTY ",60506.65,"2026-07-12T22:00:04"], [80429,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.05,"2026-07-12T22:00:04"], [80430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [80431,"APV7144200","2024-08-02T00:00:00",2025,1,547157,"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 ",558.85,"2026-07-12T22:00:04"], [80432,"HCM7158475","2024-08-28T00:00:00",2025,1,518901,"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",18.9,"2026-07-12T22:00:04"], [80433,"HCM7177164","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [80434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [80435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [80436,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",983.75,"2026-07-12T22:00:04"], [80437,"APV7159912","2024-08-26T00:00:00",2025,1,599042,"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","0000278889","MONTFORT BROS INC ",189.0,"2026-07-12T22:00:04"], [80438,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",83.01,"2026-07-12T22:00:04"], [80439,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [80440,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [80441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [80442,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",0.36,"2026-07-12T22:00:04"], [80443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [80444,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [80445,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [80446,"0007161573","2024-09-01T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3131.1,"2026-07-12T22:00:04"], [80447,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326899","CORYTHIA DAVIS ",1052.94,"2026-07-12T22:00:04"], [80448,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",85333.96,"2026-07-12T22:00:04"], [80449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [80450,"0007184541","2024-09-30T00:00:00",2025,1,520202,"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",51.73,"2026-07-12T22:00:04"], [80451,"APV7170725","2024-09-11T00:00:00",2025,1,538935,"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 ",1665.6,"2026-07-12T22:00:04"], [80452,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [80453,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",24763.95,"2026-07-12T22:00:04"], [80454,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.96,"2026-07-12T22:00:04"], [80455,"0007149939","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [80456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",983.75,"2026-07-12T22:00:04"], [80457,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8365.5,"2026-07-12T22:00:04"], [80458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",216.55,"2026-07-12T22:00:04"], [80459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [80460,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [80461,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",12.82,"2026-07-12T22:00:04"], [80462,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [80464,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [80465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [80466,"0007177068","2024-09-20T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [80467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",522.89,"2026-07-12T22:00:04"], [80468,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-07-12T22:00:04"], [80469,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [80470,"EXV7172816","2024-09-13T00:00:00",2025,1,595110,"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",46.77,"2026-07-12T22:00:04"], [80471,"APV7152047","2024-08-14T00:00:00",2025,1,571300,"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)","0000064897","WHITE COUNTY ",27500.0,"2026-07-12T22:00:04"], [80472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1687.29,"2026-07-12T22:00:04"], [80473,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [80474,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55363.79,"2026-07-12T22:00:04"], [80475,"0007142273","2024-07-31T00:00:00",2025,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",97.68,"2026-07-12T22:00:04"], [80476,"0007139509","2024-07-25T00:00:00",2025,1,518901,"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",1.29,"2026-07-12T22:00:04"], [80477,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",750.0,"2026-07-12T22:00:04"], [80478,"HCM7138454","2024-07-31T00:00:00",2025,1,519006,"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",155.24,"2026-07-12T22:00:04"], [80479,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",23.95,"2026-07-12T22:00:04"], [80480,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [80481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [80482,"EXV7169382","2024-09-05T00:00:00",2025,1,595110,"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",77.8,"2026-07-12T22:00:04"], [80483,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",4.98,"2026-07-12T22:00:04"], [80484,"APV7115521","2024-07-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",799.0,"2026-07-12T22:00:04"], [80485,"APV7141538","2024-07-31T00:00:00",2025,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",1003281.64,"2026-07-12T22:00:04"], [80486,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",75928.14,"2026-07-12T22:00:04"], [80487,"0007175223","2024-09-18T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1420.74,"2026-07-12T22:00:04"], [80489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.89,"2026-07-12T22:00:04"], [80490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [80491,"0007173217","2024-09-16T00:00:00",2025,1,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80492,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",591.88,"2026-07-12T22:00:04"], [80493,"APV7126390","2024-07-10T00:00:00",2025,1,533040,"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 ",47.44,"2026-07-12T22:00:04"], [80494,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [80495,"APV7139777","2024-07-26T00:00:00",2025,1,547038,"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 ",12.6,"2026-07-12T22:00:04"], [80496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",751.76,"2026-07-12T22:00:04"], [80497,"HCM7138491","2024-07-31T00:00:00",2025,1,519722,"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",433.03,"2026-07-12T22:00:04"], [80498,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",53500.0,"2026-07-12T22:00:04"], [80499,"EXV7168312","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.75,"2026-07-12T22:00:04"], [80500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",270.55,"2026-07-12T22:00:04"], [80501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",502.98,"2026-07-12T22:00:04"], [80502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [80503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [80504,"0007161573","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",682.2,"2026-07-12T22:00:04"], [80505,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-07-12T22:00:04"], [80506,"EXV7185302","2024-09-27T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",158.7,"2026-07-12T22:00:04"], [80507,"0007182363","2024-09-27T00:00:00",2025,1,599020,"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",-7540.9,"2026-07-12T22:00:04"], [80508,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6673.3,"2026-07-12T22:00:04"], [80509,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",9.15,"2026-07-12T22:00:04"], [80510,"HCM7138439","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.33,"2026-07-12T22:00:04"], [80511,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",952.02,"2026-07-12T22:00:04"], [80512,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",17.41,"2026-07-12T22:00:04"], [80513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [80514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1010.19,"2026-07-12T22:00:04"], [80515,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",345.51,"2026-07-12T22:00:04"], [80516,"APV7140769","2024-07-30T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",57793.75,"2026-07-12T22:00:04"], [80517,"HCM7128383","2024-07-17T00:00:00",2025,1,516005,"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",20.07,"2026-07-12T22:00:04"], [80518,"0007135576","2024-07-23T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [80519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [80520,"EXV7140260","2024-07-25T00:00:00",2025,1,595110,"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",384.35,"2026-07-12T22:00:04"], [80521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.17,"2026-07-12T22:00:04"], [80522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [80523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [80524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 BENTLEY ",183.08,"2026-07-12T22:00:04"], [80525,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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",380.6,"2026-07-12T22:00:04"], [80526,"0007138591","2024-07-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-41707.91,"2026-07-12T22:00:04"], [80527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.42,"2026-07-12T22:00:04"], [80528,"0007165505","2024-09-04T00:00:00",2025,1,518901,"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",-0.93,"2026-07-12T22:00:04"], [80529,"APV7113547","2024-07-01T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1716.0,"2026-07-12T22:00:04"], [80530,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3800.0,"2026-07-12T22:00:04"], [80531,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",5.29,"2026-07-12T22:00:04"], [80532,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",8851.08,"2026-07-12T22:00:04"], [80533,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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","0000061817","GOOD SAMARITAN HOSPITAL ",1856.0,"2026-07-12T22:00:04"], [80534,"APV7144163","2024-08-02T00:00:00",2025,1,599113,"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 ",659.0,"2026-07-12T22:00:04"], [80535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [80536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.57,"2026-07-12T22:00:04"], [80537,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8953.76,"2026-07-12T22:00:04"], [80538,"HCM7138502","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",63.65,"2026-07-12T22:00:04"], [80539,"0007143285","2024-08-08T00:00:00",2025,1,652151,"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",84.61,"2026-07-12T22:00:04"], [80540,"APV7183873","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",824.04,"2026-07-12T22:00:04"], [80541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [80542,"HCM7138505","2024-07-31T00:00:00",2025,1,516002,"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",367.6,"2026-07-12T22:00:04"], [80543,"0007164338","2024-09-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [80544,"APV7134877","2024-07-22T00:00:00",2025,1,532063,"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 ",1000.0,"2026-07-12T22:00:04"], [80545,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",24397.99,"2026-07-12T22:00:04"], [80546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [80547,"0007183631","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1629.48,"2026-07-12T22:00:04"], [80548,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [80549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",369.11,"2026-07-12T22:00:04"], [80550,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",473.87,"2026-07-12T22:00:04"], [80551,"0007137592","2024-07-25T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [80552,"0007115073","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9264.51,"2026-07-12T22:00:04"], [80553,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4716.01,"2026-07-12T22:00:04"], [80554,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",160801.9,"2026-07-12T22:00:04"], [80555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",275.6,"2026-07-12T22:00:04"], [80556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [80557,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",488.15,"2026-07-12T22:00:04"], [80558,"0007132939","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41385.9,"2026-07-12T22:00:04"], [80559,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",12.49,"2026-07-12T22:00:04"], [80560,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426887","BRITTNEY CROWL ",692.45,"2026-07-12T22:00:04"], [80561,"APV7165728","2024-09-04T00:00:00",2025,1,573100,"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 ",67377.45,"2026-07-12T22:00:04"], [80562,"APV7126445","2024-07-09T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",43021.87,"2026-07-12T22:00:04"], [80563,"0007179402","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4604.61,"2026-07-12T22:00:04"], [80564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [80565,"0007135453","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",48.9,"2026-07-12T22:00:04"], [80566,"HCM7158520","2024-08-28T00:00:00",2025,1,517003,"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",5722.77,"2026-07-12T22:00:04"], [80567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1061.48,"2026-07-12T22:00:04"], [80568,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [80569,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [80570,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",497.37,"2026-07-12T22:00:04"], [80571,"APH7160466","2024-08-27T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2901.96,"2026-07-12T22:00:04"], [80572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [80573,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80574,"HCM7138508","2024-07-31T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [80575,"APV7173412","2024-09-16T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",720.0,"2026-07-12T22:00:04"], [80576,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [80577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",381.42,"2026-07-12T22:00:04"], [80578,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [80579,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [80580,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.2,"2026-07-12T22:00:04"], [80581,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [80582,"APV7130956","2024-07-16T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021729","GEOGRAPHIC SOLUTIONS INC ",299.0,"2026-07-12T22:00:04"], [80583,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",2768.67,"2026-07-12T22:00:04"], [80584,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",0.01,"2026-07-12T22:00:04"], [80585,"HCM7138495","2024-07-31T00:00:00",2025,1,518161,"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",3749.67,"2026-07-12T22:00:04"], [80586,"APV7165564","2024-09-04T00:00:00",2025,1,539016,"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 ",1302.64,"2026-07-12T22:00:04"], [80587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [80588,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-6.82,"2026-07-12T22:00:04"], [80589,"EXV7163105","2024-08-20T00:00:00",2025,1,595110,"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",112.01,"2026-07-12T22:00:04"], [80590,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"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",60.39,"2026-07-12T22:00:04"], [80591,"HCM7148824","2024-08-14T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [80592,"0007183601","2024-09-30T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [80593,"0007150867","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96105.44,"2026-07-12T22:00:04"], [80594,"HCM7128440","2024-07-17T00:00:00",2025,1,510101,"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",190304.18,"2026-07-12T22:00:04"], [80595,"0007184543","2024-09-30T00:00:00",2025,1,652137,"Telephone - Remote",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",492.01,"2026-07-12T22:00:04"], [80596,"0007183483","2024-09-30T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-357.24,"2026-07-12T22:00:04"], [80597,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [80598,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4515.51,"2026-07-12T22:00:04"], [80599,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",409.68,"2026-07-12T22:00:04"], [80600,"0007151726","2024-08-14T00:00:00",2025,1,580120,"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",615690.35,"2026-07-12T22:00:04"], [80601,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2050.25,"2026-07-12T22:00:04"], [80602,"APV7168005","2024-09-06T00:00:00",2025,1,580110,"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 ",1273.21,"2026-07-12T22:00:04"], [80603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [80604,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [80605,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [80606,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [80607,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [80608,"HCM7177162","2024-09-25T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [80609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",592.54,"2026-07-12T22:00:04"], [80610,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",325.0,"2026-07-12T22:00:04"], [80611,"EXV7136214","2024-07-23T00:00:00",2025,1,595150,"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",61.95,"2026-07-12T22:00:04"], [80612,"APV7174352","2024-09-17T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",1008.0,"2026-07-12T22:00:04"], [80613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1245.75,"2026-07-12T22:00:04"], [80614,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [80615,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",151562.53,"2026-07-12T22:00:04"], [80616,"APV7135901","2024-07-23T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",93196.0,"2026-07-12T22:00:04"], [80617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [80618,"0007170570","2024-09-11T00:00:00",2025,1,518161,"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",1571.89,"2026-07-12T22:00:04"], [80619,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [80620,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-179.35,"2026-07-12T22:00:04"], [80621,"HCM7167551","2024-09-11T00:00:00",2025,1,516002,"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",497.95,"2026-07-12T22:00:04"], [80622,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9171.89,"2026-07-12T22:00:04"], [80623,"0007180675","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [80624,"APV7140690","2024-07-30T00:00:00",2025,1,541010,"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 ",165.82,"2026-07-12T22:00:04"], [80625,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",1340.23,"2026-07-12T22:00:04"], [80626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [80627,"EXV7163109","2024-08-16T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.78,"2026-07-12T22:00:04"], [80628,"0007168623","2024-09-09T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80629,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",1052564.67,"2026-07-12T22:00:04"], [80630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",216.54,"2026-07-12T22:00:04"], [80631,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",10768.51,"2026-07-12T22:00:04"], [80632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [80633,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",140.42,"2026-07-12T22:00:04"], [80634,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2214.6,"2026-07-12T22:00:04"], [80635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [80636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [80637,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",1943.2,"2026-07-12T22:00:04"], [80638,"EXV7137213","2024-07-18T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [80639,"0007167436","2024-09-08T00:00:00",2025,1,659264,"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",79.9,"2026-07-12T22:00:04"], [80640,"0007166286","2024-09-05T00:00:00",2025,1,580160,"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",97836.51,"2026-07-12T22:00:04"], [80641,"EXV7130360","2024-07-11T00:00:00",2025,1,595510,"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",14.27,"2026-07-12T22:00:04"], [80642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",342.02,"2026-07-12T22:00:04"], [80643,"0007149856","2024-08-12T00:00:00",2025,1,518901,"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",48.86,"2026-07-12T22:00:04"], [80644,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",293.11,"2026-07-12T22:00:04"], [80645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [80646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [80647,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",514.44,"2026-07-12T22:00:04"], [80648,"APV7181015","2024-09-25T00:00:00",2025,1,539034,"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. ",5149.05,"2026-07-12T22:00:04"], [80649,"0007165464","2024-08-31T00:00:00",2025,1,518161,"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",164.47,"2026-07-12T22:00:04"], [80650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1341.14,"2026-07-12T22:00:04"], [80651,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",10.64,"2026-07-12T22:00:04"], [80652,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",191.46,"2026-07-12T22:00:04"], [80653,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80654,"APV7164799","2024-09-03T00:00:00",2025,1,531010,"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","0000339563","HALO INNOVATIONS INC ",2216.62,"2026-07-12T22:00:04"], [80655,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",86527.24,"2026-07-12T22:00:04"], [80656,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",20092.77,"2026-07-12T22:00:04"], [80657,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [80658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [80659,"0007184554","2024-09-30T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80660,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"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",186.83,"2026-07-12T22:00:04"], [80661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.53,"2026-07-12T22:00:04"], [80662,"0007140467","2024-07-30T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80663,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415380","TAKAHARU KUNISHO ",561.05,"2026-07-12T22:00:04"], [80664,"0007164339","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.17,"2026-07-12T22:00:04"], [80665,"0007150995","2024-08-13T00:00:00",2025,1,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",777.14,"2026-07-12T22:00:04"], [80666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [80667,"APV7159912","2024-08-26T00:00:00",2025,1,520204,"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 ",87.08,"2026-07-12T22:00:04"], [80668,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425113","FREDIE W WALKER ",1301.09,"2026-07-12T22:00:04"], [80669,"APV7153091","2024-08-15T00:00:00",2025,1,533041,"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 ",6.16,"2026-07-12T22:00:04"], [80670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [80671,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4438.24,"2026-07-12T22:00:04"], [80672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1971.66,"2026-07-12T22:00:04"], [80673,"HCM7167618","2024-09-11T00:00:00",2025,1,510101,"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",38409.57,"2026-07-12T22:00:04"], [80674,"APV7128953","2024-07-12T00:00:00",2025,1,583110,"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 ",211320.38,"2026-07-12T22:00:04"], [80675,"0007143852","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [80676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [80677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.17,"2026-07-12T22:00:04"], [80678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [80679,"0007134732","2024-07-22T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2150.79,"2026-07-12T22:00:04"], [80680,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",700.03,"2026-07-12T22:00:04"], [80681,"0007149856","2024-08-12T00:00:00",2025,1,510201,"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",50.86,"2026-07-12T22:00:04"], [80682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",508.56,"2026-07-12T22:00:04"], [80683,"0007154719","2024-08-01T00:00:00",2025,1,518901,"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",11.94,"2026-07-12T22:00:04"], [80684,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",3628.8,"2026-07-12T22:00:04"], [80685,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"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",18.4,"2026-07-12T22:00:04"], [80686,"HCM7177173","2024-09-25T00:00:00",2025,1,515004,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4178.85,"2026-07-12T22:00:04"], [80687,"EXV7137216","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.65,"2026-07-12T22:00:04"], [80688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [80689,"0007165524","2024-09-04T00:00:00",2025,1,516005,"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",14.1,"2026-07-12T22:00:04"], [80690,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [80691,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [80692,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",2933.75,"2026-07-12T22:00:04"], [80693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [80694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [80695,"HCM7158518","2024-08-28T00:00:00",2025,1,518606,"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",46.16,"2026-07-12T22:00:04"], [80696,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",21494.95,"2026-07-12T22:00:04"], [80697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [80698,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",37445.59,"2026-07-12T22:00:04"], [80699,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-12T22:00:04"], [80700,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.3,"2026-07-12T22:00:04"], [80701,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.21,"2026-07-12T22:00:04"], [80702,"HCM7167615","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.16,"2026-07-12T22:00:04"], [80703,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [80704,"HCM7158452","2024-08-28T00:00:00",2025,1,510150,"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",1243.96,"2026-07-12T22:00:04"], [80705,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [80706,"0007165373","2024-09-04T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [80707,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",834.58,"2026-07-12T22:00:04"], [80708,"0007165500","2024-09-04T00:00:00",2025,1,547053,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [80710,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [80711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [80712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",537.43,"2026-07-12T22:00:04"], [80713,"APV7135774","2024-07-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-11025.0,"2026-07-12T22:00:04"], [80714,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",210.28,"2026-07-12T22:00:04"], [80715,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - 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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","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",11024.77,"2026-07-12T22:00:04"], [80732,"0007152878","2024-08-14T00:00:00",2025,1,518161,"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",7559.18,"2026-07-12T22:00:04"], [80733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [80734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [80735,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [80736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",196.86,"2026-07-12T22:00:04"], [80737,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",789.0,"2026-07-12T22:00:04"], [80738,"0007157580","2024-08-22T00:00:00",2025,1,580112,"Adoption Support - 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Background Checks",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 ","0000073646","BARADA ASSOCIATES, INC. 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Labor","WIOA Adult Program"," ","General Ledger Entry",-64.81,"2026-07-12T22:00:04"], [80748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.41,"2026-07-12T22:00:04"], [80749,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000072934","DEPARTMENT OF JUSTICE - OFFICE OF ",7163.5,"2026-07-12T22:00:04"], [80750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [80757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [80758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [80759,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",6749.39,"2026-07-12T22:00:04"], [80760,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80761,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [80762,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [80763,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",94.37,"2026-07-12T22:00:04"], [80764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [80765,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [80766,"HCM7167594","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",37.36,"2026-07-12T22:00:04"], [80767,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [80768,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",340.54,"2026-07-12T22:00:04"], [80769,"EXV7171069","2024-09-09T00:00:00",2025,1,595150,"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",67.19,"2026-07-12T22:00:04"], [80770,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"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 ",4260.59,"2026-07-12T22:00:04"], [80771,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",4022.54,"2026-07-12T22:00:04"], [80772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [80773,"0007164555","2024-09-01T00:00:00",2025,1,547122,"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",0.01,"2026-07-12T22:00:04"], [80774,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1257.29,"2026-07-12T22:00:04"], [80775,"HCM7148846","2024-08-14T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [80776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [80777,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [80778,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",77398.01,"2026-07-12T22:00:04"], [80779,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [80780,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [80781,"APV7165764","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",436277.43,"2026-07-12T22:00:04"], [80782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [80783,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [80784,"0007133889","2024-07-19T00:00:00",2025,1,519503,"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",4.8,"2026-07-12T22:00:04"], [80785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [80786,"0007176107","2024-09-19T00:00:00",2025,1,580132,"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",11644.4,"2026-07-12T22:00:04"], [80787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1092.46,"2026-07-12T22:00:04"], [80788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [80789,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",825.0,"2026-07-12T22:00:04"], [80790,"0007165416","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80791,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",47499.92,"2026-07-12T22:00:04"], [80792,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",3258.68,"2026-07-12T22:00:04"], [80793,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",23094.96,"2026-07-12T22:00:04"], [80794,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [80796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [80797,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC 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Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",187.02,"2026-07-12T22:00:04"], [80802,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",11717.04,"2026-07-12T22:00:04"], [80803,"APV7125039","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-07-12T22:00:04"], [80804,"ARD7175680","2024-09-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6350.6,"2026-07-12T22:00:04"], [80805,"APV7165644","2024-09-04T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [80806,"0007165470","2024-09-04T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",225.15,"2026-07-12T22:00:04"], [80807,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",241.42,"2026-07-12T22:00:04"], [80809,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",10044.25,"2026-07-12T22:00:04"], [80810,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80811,"0007146257","2024-08-01T00:00:00",2025,1,652134,"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",82.05,"2026-07-12T22:00:04"], [80812,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",21137.72,"2026-07-12T22:00:04"], [80813,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",2.99,"2026-07-12T22:00:04"], [80814,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [80815,"0007146197","2024-08-06T00:00:00",2025,1,580160,"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",93548.8,"2026-07-12T22:00:04"], [80816,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [80817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",669.32,"2026-07-12T22:00:04"], [80818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [80819,"0007135481","2024-07-01T00:00:00",2025,1,510160,"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",54.53,"2026-07-12T22:00:04"], [80820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Entry",1672.31,"2026-07-12T22:00:04"], [80824,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21360.96,"2026-07-12T22:00:04"], [80825,"0007161514","2024-08-28T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [80826,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [80827,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [80828,"0007161426","2024-08-28T00:00:00",2025,1,518796,"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",65.87,"2026-07-12T22:00:04"], [80829,"APV7129922","2024-07-15T00:00:00",2025,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",71.25,"2026-07-12T22:00:04"], [80830,"0007155738","2024-08-20T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.49,"2026-07-12T22:00:04"], [80832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [80833,"EXV7139156","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.52,"2026-07-12T22:00:04"], [80834,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.2,"2026-07-12T22:00:04"], [80835,"0007135481","2024-07-01T00:00:00",2025,1,591024,"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",390.28,"2026-07-12T22:00:04"], [80836,"APV7147134","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",9646.02,"2026-07-12T22:00:04"], [80837,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",6803.0,"2026-07-12T22:00:04"], [80838,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [80839,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",143.37,"2026-07-12T22:00:04"], [80840,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",54.39,"2026-07-12T22:00:04"], [80841,"EXV7149609","2024-08-08T00:00:00",2025,1,595110,"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",31.92,"2026-07-12T22:00:04"], [80842,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",103710.16,"2026-07-12T22:00:04"], [80843,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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 ",7521.17,"2026-07-12T22:00:04"], [80844,"APV7152009","2024-08-14T00:00:00",2025,1,555539,"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 ",745.31,"2026-07-12T22:00:04"], [80845,"APV7162687","2024-08-29T00:00:00",2025,1,531010,"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","0000076680","1ST KIDS INC ",710778.18,"2026-07-12T22:00:04"], [80846,"0007164555","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [80847,"APV7154992","2024-08-19T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",19.68,"2026-07-12T22:00:04"], [80848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [80849,"APV7125634","2024-07-09T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [80850,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",176.7,"2026-07-12T22:00:04"], [80851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [80852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [80853,"0007181509","2024-09-26T00:00:00",2025,1,516002,"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",12498.91,"2026-07-12T22:00:04"], [80854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [80855,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [80856,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80857,"0007164321","2024-09-03T00:00:00",2025,1,517003,"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",96.67,"2026-07-12T22:00:04"], [80858,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",396.11,"2026-07-12T22:00:04"], [80859,"0007133899","2024-07-19T00:00:00",2025,1,652156,"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",171.25,"2026-07-12T22:00:04"], [80860,"0007131552","2024-07-17T00:00:00",2025,1,599225,"AdmOp-EmpReimb-Fuel",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",705.51,"2026-07-12T22:00:04"], [80861,"APV7174454","2024-09-16T00:00:00",2025,1,531010,"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 ",805103.78,"2026-07-12T22:00:04"], [80862,"0007161422","2024-08-28T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80863,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.51,"2026-07-12T22:00:04"], [80864,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80865,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [80866,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",3.87,"2026-07-12T22:00:04"], [80867,"APV7149157","2024-08-09T00:00:00",2025,1,531010,"Prof Serv - 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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,"2026-07-12T22:00:04"], [80873,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",17.25,"2026-07-12T22:00:04"], [80874,"0007158644","2024-08-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-4186.74,"2026-07-12T22:00:04"], [80875,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",1337.11,"2026-07-12T22:00:04"], [80876,"0007137558","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9127.5,"2026-07-12T22:00:04"], [80877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",73.82,"2026-07-12T22:00:04"], [80878,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418783","TAYLOR MONTES ",3917.5,"2026-07-12T22:00:04"], [80879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [80880,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",4244.3,"2026-07-12T22:00:04"], [80881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",402.38,"2026-07-12T22:00:04"], [80882,"0007145435","2024-08-05T00:00:00",2025,1,538935,"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,"2026-07-12T22:00:04"], [80883,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [80884,"0007146234","2024-08-06T00:00:00",2025,1,510101,"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",3859.01,"2026-07-12T22:00:04"], [80885,"0007143851","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2204.99,"2026-07-12T22:00:04"], [80886,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [80887,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",321126.09,"2026-07-12T22:00:04"], [80888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [80889,"APV7176417","2024-09-19T00:00:00",2025,1,532065,"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 ",3468.0,"2026-07-12T22:00:04"], [80890,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",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",2.76,"2026-07-12T22:00:04"], [80891,"0007136600","2024-07-24T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",201.24,"2026-07-12T22:00:04"], [80892,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3874.64,"2026-07-12T22:00:04"], [80893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [80894,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [80895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [80896,"APV7151175","2024-08-12T00:00:00",2025,1,572605,"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 ",3195.88,"2026-07-12T22:00:04"], [80897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [80898,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",6.87,"2026-07-12T22:00:04"], [80899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [80900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [80901,"0007115936","2024-07-05T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80902,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [80903,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [80904,"INV7113826","2024-07-01T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [80905,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80906,"0007167456","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [80907,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",5823.3,"2026-07-12T22:00:04"], [80908,"0007135481","2024-07-01T00:00:00",2025,1,543057,"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",1.44,"2026-07-12T22:00:04"], [80909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [80910,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"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 ",44582.5,"2026-07-12T22:00:04"], [80911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Entry",482.0,"2026-07-12T22:00:04"], [80915,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",323625.64,"2026-07-12T22:00:04"], [80916,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [80917,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80918,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",13311.46,"2026-07-12T22:00:04"], [80919,"0007143438","2024-08-08T00:00:00",2025,1,659304,"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",1692.48,"2026-07-12T22:00:04"], [80920,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 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[80924,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [80925,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",337.23,"2026-07-12T22:00:04"], [80926,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [80927,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1415.16,"2026-07-12T22:00:04"], [80928,"APV7126511","2024-07-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",59214.8,"2026-07-12T22:00:04"], [80929,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80930,"0007169715","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [80931,"0007154761","2024-08-19T00:00:00",2025,1,653090,"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",7.72,"2026-07-12T22:00:04"], [80932,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 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[80936,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3105.2,"2026-07-12T22:00:04"], [80937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",842.37,"2026-07-12T22:00:04"], [80938,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [80939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [80940,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [80941,"0007167444","2024-09-06T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80942,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",8468.88,"2026-07-12T22:00:04"], [80943,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412865","AARON WILLIAMS ",517.15,"2026-07-12T22:00:04"], [80944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [80945,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"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","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16708.48,"2026-07-12T22:00:04"], [80946,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000367249","ST MARGARET MARY CHURCH TERRE HAUTE INC ",12576.96,"2026-07-12T22:00:04"], [80947,"0007175171","2024-09-18T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-102.35,"2026-07-12T22:00:04"], [80948,"HCM7158480","2024-08-28T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [80949,"HCM7177188","2024-09-25T00:00:00",2025,1,518606,"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",3.06,"2026-07-12T22:00:04"], [80950,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",1173.42,"2026-07-12T22:00:04"], [80951,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [80952,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",867.68,"2026-07-12T22:00:04"], [80953,"HCM7177175","2024-09-25T00:00:00",2025,1,519722,"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",257.79,"2026-07-12T22:00:04"], [80954,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",290.66,"2026-07-12T22:00:04"], [80955,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [80956,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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 ",105.5,"2026-07-12T22:00:04"], [80957,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [80958,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.74,"2026-07-12T22:00:04"], [80959,"HCM7177162","2024-09-25T00:00:00",2025,1,519006,"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",63.85,"2026-07-12T22:00:04"], [80960,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",8000.0,"2026-07-12T22:00:04"], [80961,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1207.83,"2026-07-12T22:00:04"], [80962,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",73.39,"2026-07-12T22:00:04"], [80963,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. ",698.86,"2026-07-12T22:00:04"], [80964,"APV7169002","2024-09-09T00:00:00",2025,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.4,"2026-07-12T22:00:04"], [80965,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",328.64,"2026-07-12T22:00:04"], [80966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",608.89,"2026-07-12T22:00:04"], [80967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [80968,"APV7164759","2024-09-03T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [80969,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80970,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [80971,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",1054.2,"2026-07-12T22:00:04"], [80972,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"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",943.95,"2026-07-12T22:00:04"], [80973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2170.84,"2026-07-12T22:00:04"], [80974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.1,"2026-07-12T22:00:04"], [80975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",371.25,"2026-07-12T22:00:04"], [80976,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [80977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [80978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [80979,"0007138570","2024-07-26T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [80980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",628.58,"2026-07-12T22:00:04"], [80981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [80982,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",9915.23,"2026-07-12T22:00:04"], [80983,"APV7142705","2024-08-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",722.77,"2026-07-12T22:00:04"], [80984,"APV7133436","2024-07-18T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",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","0000296746","PANERA BREAD CO ",708.97,"2026-07-12T22:00:04"], [80985,"APV7161753","2024-08-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",667878.22,"2026-07-12T22:00:04"], [80986,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",1785.63,"2026-07-12T22:00:04"], [80987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1415.82,"2026-07-12T22:00:04"], [80988,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",31870.6,"2026-07-12T22:00:04"], [80989,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",216.57,"2026-07-12T22:00:04"], [80990,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [80991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [80992,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",1008.92,"2026-07-12T22:00:04"], [80993,"0007167436","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",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",213.84,"2026-07-12T22:00:04"], [80994,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"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",3006.64,"2026-07-12T22:00:04"], [80995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [80996,"0007139386","2024-07-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80997,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",22418.72,"2026-07-12T22:00:04"], [80998,"0007133200","2024-07-18T00:00:00",2025,1,518800,"Vision Care",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",-3.72,"2026-07-12T22:00:04"], [80999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [81000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [81001,"0007114042","2024-07-02T00:00:00",2025,1,510101,"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",1515.29,"2026-07-12T22:00:04"], [81002,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",3808.36,"2026-07-12T22:00:04"], [81003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [81004,"EXV7149649","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [81005,"0007127542","2024-07-11T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [81006,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [81007,"0007143848","2024-08-08T00:00:00",2025,1,652110,"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",86.39,"2026-07-12T22:00:04"], [81008,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"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",71164.09,"2026-07-12T22:00:04"], [81009,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",4733.67,"2026-07-12T22:00:04"], [81010,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",11.25,"2026-07-12T22:00:04"], [81011,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93.46,"2026-07-12T22:00:04"], [81012,"APV7124960","2024-07-08T00:00:00",2025,1,547020,"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 ",381.72,"2026-07-12T22:00:04"], [81013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",892.17,"2026-07-12T22:00:04"], [81014,"0007177088","2024-09-20T00:00:00",2025,1,531010,"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",-125.0,"2026-07-12T22:00:04"], [81015,"APV7142665","2024-08-01T00:00:00",2025,1,532010,"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","0000227706","ELECTRIC PLUS INC ",71359.24,"2026-07-12T22:00:04"], [81016,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [81017,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [81018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [81019,"EXV7180333","2024-09-16T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [81020,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1071.22,"2026-07-12T22:00:04"], [81021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [81022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [81023,"0007151822","2024-08-14T00:00:00",2025,1,518606,"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",0.31,"2026-07-12T22:00:04"], [81024,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.18,"2026-07-12T22:00:04"], [81025,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",1.56,"2026-07-12T22:00:04"], [81026,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [81027,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [81028,"EXV7162943","2024-08-19T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [81029,"APV7114596","2024-07-02T00:00:00",2025,1,547032,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",380.0,"2026-07-12T22:00:04"], [81030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [81031,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"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","0000295090","NEXT STEP FOUNDATION INC ",33885.98,"2026-07-12T22:00:04"], [81032,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"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 ",59152.8,"2026-07-12T22:00:04"], [81033,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [81034,"HCM7128410","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [81035,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [81036,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",25.0,"2026-07-12T22:00:04"], [81037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [81038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [81039,"APV7156913","2024-08-21T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",452.17,"2026-07-12T22:00:04"], [81040,"HCM7158515","2024-08-28T00:00:00",2025,1,517005,"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",25.72,"2026-07-12T22:00:04"], [81041,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"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 ",44736.56,"2026-07-12T22:00:04"], [81042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1769.37,"2026-07-12T22:00:04"], [81043,"0007165498","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81044,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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","0000009115","UNITED METHODIST YOUTH HOME ",279.77,"2026-07-12T22:00:04"], [81045,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",670.11,"2026-07-12T22:00:04"], [81046,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",606.56,"2026-07-12T22:00:04"], [81047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [81048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [81049,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"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",356.94,"2026-07-12T22:00:04"], [81050,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",71.91,"2026-07-12T22:00:04"], [81051,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [81052,"0007143856","2024-08-08T00:00:00",2025,1,652151,"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",818.53,"2026-07-12T22:00:04"], [81053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [81054,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",199.4,"2026-07-12T22:00:04"], [81055,"APV7156006","2024-08-20T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",25918.98,"2026-07-12T22:00:04"], [81056,"0007167685","2024-09-06T00:00:00",2025,1,518796,"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",5.23,"2026-07-12T22:00:04"], [81057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1560.63,"2026-07-12T22:00:04"], [81058,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [81059,"HCM7128436","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2238.07,"2026-07-12T22:00:04"], [81060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [81061,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",3583.94,"2026-07-12T22:00:04"], [81062,"0007167687","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [81064,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [81065,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1187.06,"2026-07-12T22:00:04"], [81066,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.84,"2026-07-12T22:00:04"], [81067,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",24108.96,"2026-07-12T22:00:04"], [81068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [81069,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-35531.24,"2026-07-12T22:00:04"], [81070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [81071,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",4.87,"2026-07-12T22:00:04"], [81072,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",225.01,"2026-07-12T22:00:04"], [81073,"APV7157984","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",342.26,"2026-07-12T22:00:04"], [81074,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",3774.19,"2026-07-12T22:00:04"], [81075,"0007126182","2024-07-10T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [81076,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [81077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",315.31,"2026-07-12T22:00:04"], [81078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1142.76,"2026-07-12T22:00:04"], [81079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",305.14,"2026-07-12T22:00:04"], [81080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [81081,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",11121.42,"2026-07-12T22:00:04"], [81082,"0007145474","2024-08-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81083,"APV7113655","2024-07-01T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",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,"2026-07-12T22:00:04"], [81084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.87,"2026-07-12T22:00:04"], [81085,"0007141232","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4785.53,"2026-07-12T22:00:04"], [81086,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",707.85,"2026-07-12T22:00:04"], [81087,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",13.35,"2026-07-12T22:00:04"], [81088,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",4.05,"2026-07-12T22:00:04"], [81089,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",150.26,"2026-07-12T22:00:04"], [81090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [81091,"APV7140769","2024-07-30T00:00:00",2025,1,531010,"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 ",17500.0,"2026-07-12T22:00:04"], [81092,"APV7141410","2024-07-31T00:00:00",2025,1,571010,"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 ",261073.19,"2026-07-12T22:00:04"], [81093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [81094,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",1168.0,"2026-07-12T22:00:04"], [81095,"EXV7184339","2024-09-27T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [81096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [81097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",454.74,"2026-07-12T22:00:04"], [81098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1515.82,"2026-07-12T22:00:04"], [81099,"APV7127856","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",2559.44,"2026-07-12T22:00:04"], [81100,"0007128602","2024-07-12T00:00:00",2025,1,580147,"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",1249506.66,"2026-07-12T22:00:04"], [81101,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [81102,"0007113990","2024-07-08T00:00:00",2025,1,659266,"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",1495.63,"2026-07-12T22:00:04"], [81103,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [81104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [81105,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81106,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",88.94,"2026-07-12T22:00:04"], [81107,"0007135481","2024-07-01T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",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",6.99,"2026-07-12T22:00:04"], [81108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [81109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [81110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",978.66,"2026-07-12T22:00:04"], [81111,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1939.02,"2026-07-12T22:00:04"], [81112,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.96,"2026-07-12T22:00:04"], [81113,"APV7176463","2024-09-19T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",12876.32,"2026-07-12T22:00:04"], [81114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [81115,"HCM7148797","2024-08-14T00:00:00",2025,1,517003,"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",863.49,"2026-07-12T22:00:04"], [81116,"APV7130021","2024-07-12T00:00:00",2025,1,531010,"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 ",8500.83,"2026-07-12T22:00:04"], [81117,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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,"2026-07-12T22:00:04"], [81118,"0007146275","2024-08-06T00:00:00",2025,1,517003,"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",479.95,"2026-07-12T22:00:04"], [81119,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-4997.15,"2026-07-12T22:00:04"], [81120,"0007154723","2024-08-19T00:00:00",2025,1,516005,"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",70.02,"2026-07-12T22:00:04"], [81121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [81122,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",43.96,"2026-07-12T22:00:04"], [81123,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",15696.02,"2026-07-12T22:00:04"], [81124,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",118.87,"2026-07-12T22:00:04"], [81125,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",239.93,"2026-07-12T22:00:04"], [81126,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [81127,"EXV7166017","2024-08-30T00:00:00",2025,1,595110,"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",47.85,"2026-07-12T22:00:04"], [81128,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",538.9,"2026-07-12T22:00:04"], [81129,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",3726.0,"2026-07-12T22:00:04"], [81130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [81131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [81132,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",27015.82,"2026-07-12T22:00:04"], [81133,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [81134,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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","0000398149","HACKENBERG LAW and MEDIATION PC ",1000.0,"2026-07-12T22:00:04"], [81135,"0007167516","2024-09-08T00:00:00",2025,1,652072,"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",2510.45,"2026-07-12T22:00:04"], [81136,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",8650.74,"2026-07-12T22:00:04"], [81137,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",1939.34,"2026-07-12T22:00:04"], [81138,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2738.41,"2026-07-12T22:00:04"], [81139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",244.11,"2026-07-12T22:00:04"], [81140,"APV7166842","2024-09-05T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052630","VIRCO INC ",1628.64,"2026-07-12T22:00:04"], [81141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",603.57,"2026-07-12T22:00:04"], [81142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [81143,"HCM7148782","2024-08-14T00:00:00",2025,1,510101,"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",3470.79,"2026-07-12T22:00:04"], [81144,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",12221.16,"2026-07-12T22:00:04"], [81145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [81146,"0007174025","2024-09-17T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [81147,"0007167450","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [81148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [81149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.9,"2026-07-12T22:00:04"], [81150,"0007164341","2024-09-03T00:00:00",2025,1,518796,"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",1233.93,"2026-07-12T22:00:04"], [81151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1012.19,"2026-07-12T22:00:04"], [81152,"0007146257","2024-08-01T00:00:00",2025,1,531080,"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"," ","General Ledger Entry",46247.09,"2026-07-12T22:00:04"], [81153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [81154,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",334.0,"2026-07-12T22:00:04"], [81155,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"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",284.94,"2026-07-12T22:00:04"], [81156,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3198.47,"2026-07-12T22:00:04"], [81157,"APV7116158","2024-07-05T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",30.0,"2026-07-12T22:00:04"], [81158,"APV7142692","2024-08-01T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056701","KOENIG EQUIPMENT INC ",504.23,"2026-07-12T22:00:04"], [81159,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",4786.87,"2026-07-12T22:00:04"], [81160,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [81161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1082.73,"2026-07-12T22:00:04"], [81162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",196.86,"2026-07-12T22:00:04"], [81163,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"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",122.75,"2026-07-12T22:00:04"], [81164,"0007169601","2024-09-10T00:00:00",2025,1,659340,"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",438.65,"2026-07-12T22:00:04"], [81165,"0007143959","2024-07-31T00:00:00",2025,1,516005,"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",29.44,"2026-07-12T22:00:04"], [81166,"APV7170826","2024-09-11T00:00:00",2025,1,531051,"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 ",23.54,"2026-07-12T22:00:04"], [81167,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [81168,"APV7125764","2024-07-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",466702.77,"2026-07-12T22:00:04"], [81169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [81170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",653.57,"2026-07-12T22:00:04"], [81171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [81172,"APV7145729","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428632","LINDSAY PLATT ",290.0,"2026-07-12T22:00:04"], [81173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",244.1,"2026-07-12T22:00:04"], [81174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [81175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",761.06,"2026-07-12T22:00:04"], [81176,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-4694.17,"2026-07-12T22:00:04"], [81177,"0007131637","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [81178,"APV7133422","2024-07-18T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",109200.0,"2026-07-12T22:00:04"], [81179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [81180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [81181,"HCM7128388","2024-07-17T00:00:00",2025,1,518901,"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",5.39,"2026-07-12T22:00:04"], [81182,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",0.02,"2026-07-12T22:00:04"], [81183,"APV7136766","2024-07-24T00:00:00",2025,1,520202,"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 ",1012.04,"2026-07-12T22:00:04"], [81184,"APV7155104","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",32900.0,"2026-07-12T22:00:04"], [81185,"0007164555","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [81186,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",848.69,"2026-07-12T22:00:04"], [81187,"APV7133539","2024-07-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",202474.3,"2026-07-12T22:00:04"], [81188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",100.6,"2026-07-12T22:00:04"], [81189,"APV7125035","2024-07-08T00:00:00",2025,1,539107,"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,"2026-07-12T22:00:04"], [81190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [81191,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [81192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",508.56,"2026-07-12T22:00:04"], [81193,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",354.11,"2026-07-12T22:00:04"], [81194,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",11.69,"2026-07-12T22:00:04"], [81195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [81196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",912.55,"2026-07-12T22:00:04"], [81197,"0007157675","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",95.2,"2026-07-12T22:00:04"], [81198,"APV7176573","2024-09-19T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-07-12T22:00:04"], [81199,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4705.78,"2026-07-12T22:00:04"], [81200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1342.59,"2026-07-12T22:00:04"], [81201,"APV7180998","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.98,"2026-07-12T22:00:04"], [81202,"0007173018","2024-09-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",174.52,"2026-07-12T22:00:04"], [81203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [81204,"0007164604","2024-09-03T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [81206,"0007138578","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [81207,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [81208,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-07-12T22:00:04"], [81209,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",198.37,"2026-07-12T22:00:04"], [81210,"0007173136","2024-09-16T00:00:00",2025,1,510101,"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",480.0,"2026-07-12T22:00:04"], [81211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [81212,"0007169572","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.47,"2026-07-12T22:00:04"], [81213,"APV7182712","2024-09-27T00:00:00",2025,1,571300,"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","0000079390","HEALTH CARE ED and TRAINING INC ",9471.84,"2026-07-12T22:00:04"], [81214,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [81215,"0007182270","2024-09-25T00:00:00",2025,1,510101,"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",2406.24,"2026-07-12T22:00:04"], [81216,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [81217,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-07-12T22:00:04"], [81218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1553.79,"2026-07-12T22:00:04"], [81219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [81220,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81221,"APV7171547","2024-09-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",541.94,"2026-07-12T22:00:04"], [81222,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [81223,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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,"2026-07-12T22:00:04"], [81224,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"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",75.27,"2026-07-12T22:00:04"], [81225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2627.29,"2026-07-12T22:00:04"], [81226,"0007114175","2024-07-02T00:00:00",2025,1,518796,"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",51.14,"2026-07-12T22:00:04"], [81227,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",25.27,"2026-07-12T22:00:04"], [81228,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",430.29,"2026-07-12T22:00:04"], [81229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [81230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [81231,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [81232,"HCM7112927","2024-07-03T00:00:00",2025,1,516005,"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",716.08,"2026-07-12T22:00:04"], [81233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",101.71,"2026-07-12T22:00:04"], [81234,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [81235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [81236,"0007180701","2024-09-25T00:00:00",2025,1,519006,"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",655.53,"2026-07-12T22:00:04"], [81237,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",377.0,"2026-07-12T22:00:04"], [81238,"0007125460","2024-07-09T00:00:00",2025,1,518161,"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",266.28,"2026-07-12T22:00:04"], [81239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",851.12,"2026-07-12T22:00:04"], [81240,"0007146221","2024-08-06T00:00:00",2025,1,517005,"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",227.32,"2026-07-12T22:00:04"], [81241,"0007136457","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [81242,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [81243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.69,"2026-07-12T22:00:04"], [81244,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",80.83,"2026-07-12T22:00:04"], [81245,"0007143856","2024-08-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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,"2026-07-12T22:00:04"], [81246,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"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",839.94,"2026-07-12T22:00:04"], [81247,"0007142458","2024-08-01T00:00:00",2025,1,510101,"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",-197.16,"2026-07-12T22:00:04"], [81248,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",4.88,"2026-07-12T22:00:04"], [81249,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",2516.58,"2026-07-12T22:00:04"], [81250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [81251,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",176.0,"2026-07-12T22:00:04"], [81252,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",818.87,"2026-07-12T22:00:04"], [81253,"APV7164799","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [81254,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",251404.66,"2026-07-12T22:00:04"], [81255,"ARD7151370","2024-08-13T00:00:00",2025,1,580120,"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",-3796.5,"2026-07-12T22:00:04"], [81256,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [81257,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",23.24,"2026-07-12T22:00:04"], [81258,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [81259,"APV7181020","2024-09-25T00:00:00",2025,1,531029,"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. ",4989.53,"2026-07-12T22:00:04"], [81260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.39,"2026-07-12T22:00:04"], [81261,"0007161508","2024-08-28T00:00:00",2025,1,517005,"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",16.89,"2026-07-12T22:00:04"], [81262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1150.2,"2026-07-12T22:00:04"], [81263,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"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",18127.55,"2026-07-12T22:00:04"], [81264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",381.42,"2026-07-12T22:00:04"], [81265,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [81266,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",749.0,"2026-07-12T22:00:04"], [81267,"EXV7138158","2024-07-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [81268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [81269,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [81270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [81271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [81272,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1226.84,"2026-07-12T22:00:04"], [81273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1870.17,"2026-07-12T22:00:04"], [81274,"HCM7148833","2024-08-14T00:00:00",2025,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [81275,"0007113991","2024-07-08T00:00:00",2025,1,652131,"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",78.54,"2026-07-12T22:00:04"], [81276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [81277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [81278,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",2241.7,"2026-07-12T22:00:04"], [81279,"0007134732","2024-07-22T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13143.73,"2026-07-12T22:00:04"], [81280,"0007136502","2024-07-24T00:00:00",2025,1,518796,"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",108.19,"2026-07-12T22:00:04"], [81281,"0007147071","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-2627.99,"2026-07-12T22:00:04"], [81282,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8134.07,"2026-07-12T22:00:04"], [81283,"APV7177401","2024-09-19T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3398.84,"2026-07-12T22:00:04"], [81284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",393.72,"2026-07-12T22:00:04"], [81285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.3,"2026-07-12T22:00:04"], [81286,"0007142254","2024-07-31T00:00:00",2025,1,516002,"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",4028.79,"2026-07-12T22:00:04"], [81287,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",31235.88,"2026-07-12T22:00:04"], [81288,"0007152580","2024-08-15T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [81289,"APV7134889","2024-07-22T00:00:00",2025,1,595530,"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 ",320.68,"2026-07-12T22:00:04"], [81290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [81291,"0007143956","2024-07-31T00:00:00",2025,1,517003,"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",588.82,"2026-07-12T22:00:04"], [81292,"APV7156030","2024-08-20T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",314999.36,"2026-07-12T22:00:04"], [81293,"APV7127841","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",790199.5,"2026-07-12T22:00:04"], [81294,"0007140452","2024-07-30T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [81295,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",128.48,"2026-07-12T22:00:04"], [81296,"APV7164784","2024-09-03T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",809.87,"2026-07-12T22:00:04"], [81297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",142.4,"2026-07-12T22:00:04"], [81298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",433.09,"2026-07-12T22:00:04"], [81299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [81300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [81301,"APV7153168","2024-08-15T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003186","DISCOVERY EDUCATION INC ",417.35,"2026-07-12T22:00:04"], [81302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [81303,"APV7128811","2024-07-12T00:00:00",2025,1,531010,"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","0000365041","TECHSERV CORP ",26500.0,"2026-07-12T22:00:04"], [81304,"0007164365","2024-08-31T00:00:00",2025,1,546020,"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"," ","General Ledger Entry",80.24,"2026-07-12T22:00:04"], [81305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [81306,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",14553.65,"2026-07-12T22:00:04"], [81307,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [81308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [81309,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81310,"APV7140826","2024-07-30T00:00:00",2025,1,535014,"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 ",103.0,"2026-07-12T22:00:04"], [81311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2152.74,"2026-07-12T22:00:04"], [81312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [81313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [81314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [81315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [81316,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",24938.16,"2026-07-12T22:00:04"], [81317,"0007161571","2024-08-28T00:00:00",2025,1,659900,"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",16406.56,"2026-07-12T22:00:04"], [81318,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",241601.0,"2026-07-12T22:00:04"], [81319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [81320,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [81321,"HCM7158505","2024-08-28T00:00:00",2025,1,516002,"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",1061.91,"2026-07-12T22:00:04"], [81322,"0007153731","2024-08-14T00:00:00",2025,1,516005,"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",50.54,"2026-07-12T22:00:04"], [81323,"0007156611","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81324,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [81325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1560.51,"2026-07-12T22:00:04"], [81326,"0007173049","2024-09-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [81327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",360.85,"2026-07-12T22:00:04"], [81328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",392.12,"2026-07-12T22:00:04"], [81329,"0007165506","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",82.49,"2026-07-12T22:00:04"], [81330,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [81331,"0007113181","2024-07-08T00:00:00",2025,1,652072,"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",268.98,"2026-07-12T22:00:04"], [81332,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",492.64,"2026-07-12T22:00:04"], [81333,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",29897.54,"2026-07-12T22:00:04"], [81334,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [81335,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2315.96,"2026-07-12T22:00:04"], [81336,"0007181616","2024-09-26T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [81337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [81338,"APV7132304","2024-07-17T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429183","THE TRUSTEES OF THE MORGANTOWN ",800.0,"2026-07-12T22:00:04"], [81339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1493.38,"2026-07-12T22:00:04"], [81340,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",268.73,"2026-07-12T22:00:04"], [81341,"APV7160874","2024-08-26T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",4610.19,"2026-07-12T22:00:04"], [81342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [81343,"0007139477","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [81344,"0007182387","2024-09-27T00:00:00",2025,1,541002,"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",18031.38,"2026-07-12T22:00:04"], [81345,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [81346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",221.31,"2026-07-12T22:00:04"], [81347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [81348,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",11610.92,"2026-07-12T22:00:04"], [81349,"0007167672","2024-09-06T00:00:00",2025,1,591024,"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,"2026-07-12T22:00:04"], [81350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.19,"2026-07-12T22:00:04"], [81351,"APV7145630","2024-08-05T00:00:00",2025,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",46.39,"2026-07-12T22:00:04"], [81352,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81353,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",2052.07,"2026-07-12T22:00:04"], [81354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2154.75,"2026-07-12T22:00:04"], [81355,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",365.51,"2026-07-12T22:00:04"], [81356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1841.98,"2026-07-12T22:00:04"], [81357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [81358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [81359,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",26881.93,"2026-07-12T22:00:04"], [81360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",381.42,"2026-07-12T22:00:04"], [81361,"0007127396","2024-07-01T00:00:00",2025,1,519006,"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",14.96,"2026-07-12T22:00:04"], [81362,"EXV7175901","2024-09-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [81363,"0007149950","2024-08-12T00:00:00",2025,1,518161,"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",314.27,"2026-07-12T22:00:04"], [81364,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",15023.16,"2026-07-12T22:00:04"], [81365,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429728","JEWELL D DEES JR ",760.0,"2026-07-12T22:00:04"], [81366,"HCM7112895","2024-07-03T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [81367,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",13250.41,"2026-07-12T22:00:04"], [81368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [81369,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"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",3.47,"2026-07-12T22:00:04"], [81370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",255.83,"2026-07-12T22:00:04"], [81371,"0007154809","2024-08-19T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [81372,"0007156611","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-27.02,"2026-07-12T22:00:04"], [81373,"0007143950","2024-07-31T00:00:00",2025,1,517005,"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",28057.6,"2026-07-12T22:00:04"], [81374,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",2727.0,"2026-07-12T22:00:04"], [81375,"EXV7155463","2024-08-14T00:00:00",2025,1,595110,"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",116.53,"2026-07-12T22:00:04"], [81376,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",2.18,"2026-07-12T22:00:04"], [81377,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",591.04,"2026-07-12T22:00:04"], [81378,"HCM7138466","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",10.38,"2026-07-12T22:00:04"], [81379,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [81380,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",3939.63,"2026-07-12T22:00:04"], [81381,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [81382,"0007139376","2024-07-29T00:00:00",2025,1,580132,"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",20488.94,"2026-07-12T22:00:04"], [81383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [81384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",126.32,"2026-07-12T22:00:04"], [81385,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [81386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [81387,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",31910.49,"2026-07-12T22:00:04"], [81388,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-07-12T22:00:04"], [81389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",816.77,"2026-07-12T22:00:04"], [81390,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [81391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1370.15,"2026-07-12T22:00:04"], [81392,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1748.55,"2026-07-12T22:00:04"], [81393,"EXV7155427","2024-08-06T00:00:00",2025,1,595520,"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",78.0,"2026-07-12T22:00:04"], [81394,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000392645","SFI RISK SERVICES ",182.37,"2026-07-12T22:00:04"], [81395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [81396,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [81397,"APV7128952","2024-07-11T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",81296.01,"2026-07-12T22:00:04"], [81398,"0007136600","2024-07-24T00:00:00",2025,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.93,"2026-07-12T22:00:04"], [81399,"APV7162799","2024-08-28T00:00:00",2025,1,583110,"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 ",8968.66,"2026-07-12T22:00:04"], [81400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1371.47,"2026-07-12T22:00:04"], [81401,"0007135481","2024-07-01T00:00:00",2025,1,652370,"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",1745.4,"2026-07-12T22:00:04"], [81402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [81403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [81404,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [81405,"APV7178808","2024-09-20T00:00:00",2025,1,572605,"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 ",12654.1,"2026-07-12T22:00:04"], [81406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [81407,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",846.4,"2026-07-12T22:00:04"], [81408,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [81409,"0007142273","2024-07-31T00:00:00",2025,1,652150,"Long Distance",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",5.22,"2026-07-12T22:00:04"], [81410,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [81411,"0007113159","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [81412,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",66.89,"2026-07-12T22:00:04"], [81413,"0007157561","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",210.61,"2026-07-12T22:00:04"], [81414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [81415,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.35,"2026-07-12T22:00:04"], [81416,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [81417,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",9102.45,"2026-07-12T22:00:04"], [81418,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [81419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [81420,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [81421,"APV7145630","2024-08-05T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",27.62,"2026-07-12T22:00:04"], [81422,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [81423,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - 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",224.62,"2026-07-12T22:00:04"], [81424,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [81425,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1604.49,"2026-07-12T22:00:04"], [81426,"0007153635","2024-08-15T00:00:00",2025,1,518161,"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",157.06,"2026-07-12T22:00:04"], [81427,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [81428,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",22429.78,"2026-07-12T22:00:04"], [81429,"0007113222","2024-07-08T00:00:00",2025,1,659287,"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",129.41,"2026-07-12T22:00:04"], [81430,"0007169715","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81431,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [81432,"EXV7186608","2024-09-30T00:00:00",2025,1,595110,"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",67.95,"2026-07-12T22:00:04"], [81433,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",77.79,"2026-07-12T22:00:04"], [81434,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [81435,"HCM7112970","2024-07-03T00:00:00",2025,1,518901,"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",2.3,"2026-07-12T22:00:04"], [81436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [81437,"APV7115242","2024-07-03T00:00:00",2025,1,531026,"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 ",66692.0,"2026-07-12T22:00:04"], [81438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [81439,"0007131552","2024-07-17T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",240.0,"2026-07-12T22:00:04"], [81440,"APV7152753","2024-08-15T00:00:00",2025,1,531068,"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","0000017624","PIAZZA PRODUCE INC ",4215.81,"2026-07-12T22:00:04"], [81441,"APV7133421","2024-07-17T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5625.0,"2026-07-12T22:00:04"], [81442,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000056551","GREENWOOD COMMUNITY SCH CORP ",3897.6,"2026-07-12T22:00:04"], [81443,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3377.64,"2026-07-12T22:00:04"], [81444,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",859.47,"2026-07-12T22:00:04"], [81445,"APV7155792","2024-08-20T00:00:00",2025,1,571010,"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","0000073653","TOWN OF WEST TERRE HAUTE ",110021.09,"2026-07-12T22:00:04"], [81446,"APV7140826","2024-07-30T00:00:00",2025,1,538210,"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 ",1821.54,"2026-07-12T22:00:04"], [81447,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",20500.0,"2026-07-12T22:00:04"], [81448,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000055554","FLOYD COUNTY ",4815.99,"2026-07-12T22:00:04"], [81449,"APV7178679","2024-09-23T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",33312.0,"2026-07-12T22:00:04"], [81450,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [81451,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",303.48,"2026-07-12T22:00:04"], [81452,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"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",1145.31,"2026-07-12T22:00:04"], [81453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [81454,"APV7161654","2024-08-27T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000086129","MONTEITH TIRE OF GOSHEN INC ",2040.0,"2026-07-12T22:00:04"], [81455,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",11.31,"2026-07-12T22:00:04"], [81456,"HCM7177162","2024-09-25T00:00:00",2025,1,510101,"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",10557.69,"2026-07-12T22:00:04"], [81457,"APV7147261","2024-08-07T00:00:00",2025,1,599030,"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 ",44.52,"2026-07-12T22:00:04"], [81458,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",10184.82,"2026-07-12T22:00:04"], [81459,"APV7160875","2024-08-27T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",-4411.67,"2026-07-12T22:00:04"], [81460,"APV7135810","2024-07-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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 ","0000065378","COMPUTER AID, INC. ",1786.2,"2026-07-12T22:00:04"], [81461,"0007181517","2024-09-26T00:00:00",2025,1,518161,"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",255.37,"2026-07-12T22:00:04"], [81462,"0007131552","2024-07-17T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2998.0,"2026-07-12T22:00:04"], [81463,"APV7149157","2024-08-09T00:00:00",2025,1,538922,"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","0000235325","MILLER HVAC INC ",100.0,"2026-07-12T22:00:04"], [81464,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-07-12T22:00:04"], [81465,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",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",0.12,"2026-07-12T22:00:04"], [81466,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",333.12,"2026-07-12T22:00:04"], [81467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [81468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [81469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",369.93,"2026-07-12T22:00:04"], [81470,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",870.81,"2026-07-12T22:00:04"], [81471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",819.73,"2026-07-12T22:00:04"], [81472,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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",28816.15,"2026-07-12T22:00:04"], [81473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1204.39,"2026-07-12T22:00:04"], [81474,"HCM7128438","2024-07-17T00:00:00",2025,1,517003,"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",204.69,"2026-07-12T22:00:04"], [81475,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000262351","CONSTELLATION STAGE and SCREEN INC ",7093.2,"2026-07-12T22:00:04"], [81476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",249.81,"2026-07-12T22:00:04"], [81477,"EXV7114870","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",598.49,"2026-07-12T22:00:04"], [81478,"APV7148975","2024-08-09T00:00:00",2025,1,531026,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",13162.34,"2026-07-12T22:00:04"], [81479,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81480,"0007156692","2024-08-21T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [81481,"0007143831","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.76,"2026-07-12T22:00:04"], [81482,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",175.19,"2026-07-12T22:00:04"], [81483,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",82.96,"2026-07-12T22:00:04"], [81484,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [81485,"HCM7158514","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4544.2,"2026-07-12T22:00:04"], [81486,"HCM7112902","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.13,"2026-07-12T22:00:04"], [81487,"0007140493","2024-07-30T00:00:00",2025,1,510200,"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",768.05,"2026-07-12T22:00:04"], [81488,"0007168605","2024-09-09T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81489,"APV7164766","2024-09-03T00:00:00",2025,1,599042,"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 ",5.0,"2026-07-12T22:00:04"], [81490,"0007153647","2024-08-16T00:00:00",2025,1,519722,"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",0.22,"2026-07-12T22:00:04"], [81491,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"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",13252.56,"2026-07-12T22:00:04"], [81492,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2644.48,"2026-07-12T22:00:04"], [81493,"HCM7112971","2024-07-03T00:00:00",2025,1,518901,"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",44.49,"2026-07-12T22:00:04"], [81494,"0007163473","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81495,"APV7113641","2024-07-01T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",7090.76,"2026-07-12T22:00:04"], [81496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [81497,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",911.19,"2026-07-12T22:00:04"], [81498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [81499,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",210.19,"2026-07-12T22:00:04"], [81500,"0007149950","2024-08-12T00:00:00",2025,1,519006,"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",0.16,"2026-07-12T22:00:04"], [81501,"APV7164766","2024-09-03T00:00:00",2025,1,520202,"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 ",644.53,"2026-07-12T22:00:04"], [81502,"APV7166900","2024-09-05T00:00:00",2025,1,535014,"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 ",103.0,"2026-07-12T22:00:04"], [81503,"APV7147292","2024-08-07T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",370.14,"2026-07-12T22:00:04"], [81504,"ACC00A0002","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",135.07,"2026-07-12T22:00:04"], [81505,"0007180660","2024-09-25T00:00:00",2025,1,519503,"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",32.38,"2026-07-12T22:00:04"], [81506,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.56,"2026-07-12T22:00:04"], [81507,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8728.25,"2026-07-12T22:00:04"], [81508,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [81509,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",508.88,"2026-07-12T22:00:04"], [81510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",697.08,"2026-07-12T22:00:04"], [81511,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",491.79,"2026-07-12T22:00:04"], [81512,"0007141378","2024-07-31T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [81513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [81514,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [81515,"APV7180958","2024-09-25T00:00:00",2025,1,547157,"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 ",676.51,"2026-07-12T22:00:04"], [81516,"0007181508","2024-09-26T00:00:00",2025,1,519722,"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",60.42,"2026-07-12T22:00:04"], [81517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [81518,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"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 ",1741.27,"2026-07-12T22:00:04"], [81519,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",177.18,"2026-07-12T22:00:04"], [81521,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [81522,"0007164365","2024-08-31T00:00:00",2025,1,590110,"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",3212.32,"2026-07-12T22:00:04"], [81523,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",2233.42,"2026-07-12T22:00:04"], [81524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [81525,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",590.58,"2026-07-12T22:00:04"], [81526,"0007113193","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",332.02,"2026-07-12T22:00:04"], [81527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",406.84,"2026-07-12T22:00:04"], [81528,"HCM7148791","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",62.11,"2026-07-12T22:00:04"], [81529,"EXV7154467","2024-08-08T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [81530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [81531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [81532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1963.68,"2026-07-12T22:00:04"], [81533,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",234.46,"2026-07-12T22:00:04"], [81534,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81535,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3584.46,"2026-07-12T22:00:04"], [81536,"HCM7138465","2024-07-31T00:00:00",2025,1,510150,"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",81.03,"2026-07-12T22:00:04"], [81537,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10679.6,"2026-07-12T22:00:04"], [81538,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",668.47,"2026-07-12T22:00:04"], [81539,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",721.98,"2026-07-12T22:00:04"], [81540,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000055554","FLOYD COUNTY ",1416.67,"2026-07-12T22:00:04"], [81541,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",6896.0,"2026-07-12T22:00:04"], [81542,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",115.11,"2026-07-12T22:00:04"], [81543,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",104.54,"2026-07-12T22:00:04"], [81544,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [81545,"0007142208","2024-08-01T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [81546,"APV7174397","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",10798.0,"2026-07-12T22:00:04"], [81547,"HCM7128399","2024-07-17T00:00:00",2025,1,518606,"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",7.58,"2026-07-12T22:00:04"], [81548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [81549,"APV7175544","2024-09-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",115822.88,"2026-07-12T22:00:04"], [81550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81551,"HCM7177171","2024-09-25T00:00:00",2025,1,518606,"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",40.34,"2026-07-12T22:00:04"], [81552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [81553,"HCM7167587","2024-09-11T00:00:00",2025,1,518796,"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",497.73,"2026-07-12T22:00:04"], [81554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [81555,"ARD7145926","2024-08-05T00:00:00",2025,1,593018,"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",-323.99,"2026-07-12T22:00:04"], [81556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [81557,"HCM7158458","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81558,"0007167454","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [81559,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",1163.32,"2026-07-12T22:00:04"], [81560,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",2140.64,"2026-07-12T22:00:04"], [81561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [81562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [81563,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [81564,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",16361.64,"2026-07-12T22:00:04"], [81565,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",453.7,"2026-07-12T22:00:04"], [81566,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2014.14,"2026-07-12T22:00:04"], [81567,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",2444.29,"2026-07-12T22:00:04"], [81568,"0007166478","2024-09-08T00:00:00",2025,1,652051,"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",950.77,"2026-07-12T22:00:04"], [81569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [81570,"APV7140690","2024-07-30T00:00:00",2025,1,543010,"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","0000370037","HEGE FARM AND FENCE ",266.0,"2026-07-12T22:00:04"], [81571,"0007129591","2024-07-15T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81572,"APV7164784","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.6,"2026-07-12T22:00:04"], [81573,"EXV7160362","2024-08-09T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [81574,"APV7141654","2024-07-31T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",170.0,"2026-07-12T22:00:04"], [81575,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"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 ",38.55,"2026-07-12T22:00:04"], [81576,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",422.12,"2026-07-12T22:00:04"], [81577,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [81578,"APV7125068","2024-07-08T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",8498.84,"2026-07-12T22:00:04"], [81579,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",349455.47,"2026-07-12T22:00:04"], [81580,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",624.67,"2026-07-12T22:00:04"], [81581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",706.28,"2026-07-12T22:00:04"], [81582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",342.03,"2026-07-12T22:00:04"], [81583,"0007143851","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.64,"2026-07-12T22:00:04"], [81584,"EXV7161996","2024-08-21T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",108.15,"2026-07-12T22:00:04"], [81585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [81586,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",169.64,"2026-07-12T22:00:04"], [81587,"HCM7138439","2024-07-31T00:00:00",2025,1,516005,"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",165.93,"2026-07-12T22:00:04"], [81588,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",22079.64,"2026-07-12T22:00:04"], [81589,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [81590,"0007135481","2024-07-01T00:00:00",2025,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [81591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [81592,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [81593,"HCM7148828","2024-08-14T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8309.05,"2026-07-12T22:00:04"], [81594,"0007135481","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",23185.18,"2026-07-12T22:00:04"], [81595,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-07-12T22:00:04"], [81596,"0007140529","2024-07-31T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.31,"2026-07-12T22:00:04"], [81597,"ARD7140079","2024-07-29T00:00:00",2025,1,583140,"Fiscal Agent Pre-K Restricted",501,"Early Child Learning","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2627.53,"2026-07-12T22:00:04"], [81598,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.08,"2026-07-12T22:00:04"], [81599,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",167808.21,"2026-07-12T22:00:04"], [81600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [81601,"APV7157983","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",971628.51,"2026-07-12T22:00:04"], [81602,"0007165464","2024-08-31T00:00:00",2025,1,510160,"Jury Duty",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",19.9,"2026-07-12T22:00:04"], [81603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",244.1,"2026-07-12T22:00:04"], [81604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [81605,"0007139386","2024-07-29T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81606,"0007154719","2024-08-01T00:00:00",2025,1,546020,"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",177.88,"2026-07-12T22:00:04"], [81607,"EXV7165909","2024-08-21T00:00:00",2025,1,595520,"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",26.0,"2026-07-12T22:00:04"], [81608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [81609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [81610,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-07-12T22:00:04"], [81611,"HCM7167617","2024-09-11T00:00:00",2025,1,516005,"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",25.77,"2026-07-12T22:00:04"], [81612,"0007165524","2024-09-04T00:00:00",2025,1,510150,"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",4289.62,"2026-07-12T22:00:04"], [81613,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"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","0000055554","FLOYD COUNTY ",2438.28,"2026-07-12T22:00:04"], [81614,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [81615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",338.29,"2026-07-12T22:00:04"], [81616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [81617,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [81618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",377.23,"2026-07-12T22:00:04"], [81619,"HCM7148845","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43572.76,"2026-07-12T22:00:04"], [81620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",659.7,"2026-07-12T22:00:04"], [81621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [81622,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",0.31,"2026-07-12T22:00:04"], [81623,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [81624,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",235.74,"2026-07-12T22:00:04"], [81625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [81626,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN 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",3656.05,"2026-07-12T22:00:04"], [81627,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [81628,"APV7160961","2024-08-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",3401.49,"2026-07-12T22:00:04"], [81629,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",191900.89,"2026-07-12T22:00:04"], [81630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [81631,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",2171.19,"2026-07-12T22:00:04"], [81632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",103.41,"2026-07-12T22:00:04"], [81633,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [81634,"0007180726","2024-09-25T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3256.38,"2026-07-12T22:00:04"], [81635,"APV7164784","2024-09-03T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",63.05,"2026-07-12T22:00:04"], [81636,"APV7125548","2024-07-09T00:00:00",2025,1,539016,"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 ",1024.83,"2026-07-12T22:00:04"], [81637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [81638,"0007113226","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [81639,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4125.01,"2026-07-12T22:00:04"], [81640,"APV7138786","2024-07-26T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",186.87,"2026-07-12T22:00:04"], [81641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [81642,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"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","0000010011","STONE BELT ARC INC ",116193.68,"2026-07-12T22:00:04"], [81643,"0007149953","2024-08-12T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",67.44,"2026-07-12T22:00:04"], [81644,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [81645,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.38,"2026-07-12T22:00:04"], [81646,"HCM7128425","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",187.46,"2026-07-12T22:00:04"], [81647,"APV7172493","2024-09-13T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",93.04,"2026-07-12T22:00:04"], [81648,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",22694.21,"2026-07-12T22:00:04"], [81649,"0007180659","2024-09-25T00:00:00",2025,1,541002,"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",0.01,"2026-07-12T22:00:04"], [81650,"0007166304","2024-09-05T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [81651,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [81652,"0007169557","2024-09-10T00:00:00",2025,1,518800,"Vision Care",400,"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",-3.26,"2026-07-12T22:00:04"], [81653,"HCM7138448","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [81654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",236.23,"2026-07-12T22:00:04"], [81655,"0007127480","2024-07-01T00:00:00",2025,1,652134,"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",10.35,"2026-07-12T22:00:04"], [81656,"0007113991","2024-07-08T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [81657,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",5834.11,"2026-07-12T22:00:04"], [81658,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",32431.01,"2026-07-12T22:00:04"], [81659,"0007182275","2024-09-27T00:00:00",2025,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.25,"2026-07-12T22:00:04"], [81660,"APV7150287","2024-08-12T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",643.48,"2026-07-12T22:00:04"], [81661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [81662,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"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","0000425946","INSTRUMENTAL MACHINE AND DEVELOPMENT ",-10580.42,"2026-07-12T22:00:04"], [81663,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",688707.39,"2026-07-12T22:00:04"], [81664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",295.29,"2026-07-12T22:00:04"], [81665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",261.83,"2026-07-12T22:00:04"], [81666,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5687.56,"2026-07-12T22:00:04"], [81667,"0007165455","2024-09-04T00:00:00",2025,1,516002,"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",621.8,"2026-07-12T22:00:04"], [81668,"0007113230","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",85.4,"2026-07-12T22:00:04"], [81669,"0007167533","2024-09-06T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.98,"2026-07-12T22:00:04"], [81670,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",1274.66,"2026-07-12T22:00:04"], [81671,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [81672,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",27.0,"2026-07-12T22:00:04"], [81673,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [81674,"EXV7126794","2024-07-02T00:00:00",2025,1,595110,"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",1599.28,"2026-07-12T22:00:04"], [81675,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",37093.66,"2026-07-12T22:00:04"], [81676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [81677,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5600.0,"2026-07-12T22:00:04"], [81678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [81679,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2279.7,"2026-07-12T22:00:04"], [81680,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [81681,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.59,"2026-07-12T22:00:04"], [81682,"APV7135816","2024-07-23T00:00:00",2025,1,533040,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",23.55,"2026-07-12T22:00:04"], [81683,"0007176107","2024-09-19T00:00:00",2025,1,580160,"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",29681.1,"2026-07-12T22:00:04"], [81684,"0007166502","2024-09-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81685,"HCM7112969","2024-07-03T00:00:00",2025,1,519006,"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",921.82,"2026-07-12T22:00:04"], [81686,"0007185659","2024-09-30T00:00:00",2025,1,519006,"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",86.49,"2026-07-12T22:00:04"], [81687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.4,"2026-07-12T22:00:04"], [81688,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [81689,"APV7171565","2024-09-11T00:00:00",2025,1,595540,"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","Special Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",455.96,"2026-07-12T22:00:04"], [81690,"APV7132226","2024-07-17T00:00:00",2025,1,531010,"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","0000278588","RESULTANT LLC ",84378.75,"2026-07-12T22:00:04"], [81691,"0007161515","2024-08-28T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [81692,"APV7132298","2024-07-17T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",58546.1,"2026-07-12T22:00:04"], [81693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",407.31,"2026-07-12T22:00:04"], [81694,"0007137525","2024-07-25T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [81695,"0007151822","2024-08-14T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [81696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [81697,"APV7125678","2024-07-09T00:00:00",2025,1,572103,"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 ",2148.41,"2026-07-12T22:00:04"], [81698,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [81699,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",116.36,"2026-07-12T22:00:04"], [81700,"APV7129936","2024-07-15T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",123.0,"2026-07-12T22:00:04"], [81701,"0007115939","2024-07-05T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [81702,"APV7127791","2024-07-10T00:00:00",2025,1,580233,"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","0000116333","FAMILY and CHILDREN'S PLACE, INC ",3657.07,"2026-07-12T22:00:04"], [81703,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",217.26,"2026-07-12T22:00:04"], [81704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [81705,"0007140510","2024-07-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.5,"2026-07-12T22:00:04"], [81706,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5591.96,"2026-07-12T22:00:04"], [81707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [81708,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [81709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1060.68,"2026-07-12T22:00:04"], [81710,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",191.52,"2026-07-12T22:00:04"], [81711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1814.33,"2026-07-12T22:00:04"], [81712,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81713,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-12T22:00:04"], [81714,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2546.21,"2026-07-12T22:00:04"], [81715,"HCM7167554","2024-09-11T00:00:00",2025,1,519006,"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",20.83,"2026-07-12T22:00:04"], [81716,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [81718,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.92,"2026-07-12T22:00:04"], [81719,"EXV7161189","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.07,"2026-07-12T22:00:04"], [81720,"APV7127752","2024-07-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",4685.63,"2026-07-12T22:00:04"], [81721,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [81722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [81723,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",34000.0,"2026-07-12T22:00:04"], [81724,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [81725,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",1175.94,"2026-07-12T22:00:04"], [81726,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"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",19.69,"2026-07-12T22:00:04"], [81727,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [81728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",301.79,"2026-07-12T22:00:04"], [81729,"APV7151009","2024-08-13T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.92,"2026-07-12T22:00:04"], [81730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [81731,"0007134698","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15135.74,"2026-07-12T22:00:04"], [81732,"0007135481","2024-07-01T00:00:00",2025,1,591030,"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",111.71,"2026-07-12T22:00:04"], [81733,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [81734,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",178.27,"2026-07-12T22:00:04"], [81735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",366.28,"2026-07-12T22:00:04"], [81736,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [81737,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",36.38,"2026-07-12T22:00:04"], [81738,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",290.0,"2026-07-12T22:00:04"], [81739,"HCM7158487","2024-08-28T00:00:00",2025,1,518796,"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",224.58,"2026-07-12T22:00:04"], [81740,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",1003.8,"2026-07-12T22:00:04"], [81741,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15495.94,"2026-07-12T22:00:04"], [81742,"0007130598","2024-07-16T00:00:00",2025,1,516005,"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",1740.12,"2026-07-12T22:00:04"], [81743,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.71,"2026-07-12T22:00:04"], [81744,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [81745,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",135.6,"2026-07-12T22:00:04"], [81746,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",1.11,"2026-07-12T22:00:04"], [81747,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5030.58,"2026-07-12T22:00:04"], [81748,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",443.13,"2026-07-12T22:00:04"], [81749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",653.87,"2026-07-12T22:00:04"], [81750,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [81751,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",7573.5,"2026-07-12T22:00:04"], [81752,"EXV7174856","2024-09-01T00:00:00",2025,1,595520,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [81753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [81754,"APV7132212","2024-07-17T00:00:00",2025,1,599042,"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 ",54.25,"2026-07-12T22:00:04"], [81755,"0007115939","2024-07-05T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [81757,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",449.3,"2026-07-12T22:00:04"], [81758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [81759,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",264.61,"2026-07-12T22:00:04"], [81760,"APV7148240","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",255.6,"2026-07-12T22:00:04"], [81761,"HCM7148851","2024-08-14T00:00:00",2025,1,516005,"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",55.83,"2026-07-12T22:00:04"], [81762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [81763,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81764,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",44.24,"2026-07-12T22:00:04"], [81765,"0007164555","2024-09-01T00:00:00",2025,1,659802,"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",0.08,"2026-07-12T22:00:04"], [81766,"HCM7112968","2024-07-03T00:00:00",2025,1,519722,"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",166.55,"2026-07-12T22:00:04"], [81767,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [81768,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-07-12T22:00:04"], [81769,"0007136461","2024-07-24T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-313.71,"2026-07-12T22:00:04"], [81770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [81771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [81772,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",275.0,"2026-07-12T22:00:04"], [81773,"0007174025","2024-09-17T00:00:00",2025,1,599036,"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",0.01,"2026-07-12T22:00:04"], [81774,"APV7134230","2024-07-19T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","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 ",197.28,"2026-07-12T22:00:04"], [81775,"0007154719","2024-08-01T00:00:00",2025,1,518606,"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",47.79,"2026-07-12T22:00:04"], [81776,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",220.22,"2026-07-12T22:00:04"], [81777,"EXV7164091","2024-08-30T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [81778,"0007167452","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",174.0,"2026-07-12T22:00:04"], [81779,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8050.39,"2026-07-12T22:00:04"], [81780,"ARD7170982","2024-09-11T00:00:00",2025,1,580120,"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",-21186.3,"2026-07-12T22:00:04"], [81781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [81782,"0007138587","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81783,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8341.6,"2026-07-12T22:00:04"], [81784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [81785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1023.42,"2026-07-12T22:00:04"], [81786,"0007155767","2024-08-20T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [81787,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",201.22,"2026-07-12T22:00:04"], [81788,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",57052.86,"2026-07-12T22:00:04"], [81789,"0007157675","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",237.18,"2026-07-12T22:00:04"], [81790,"HCM7158453","2024-08-28T00:00:00",2025,1,516005,"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",1871.5,"2026-07-12T22:00:04"], [81791,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5233.94,"2026-07-12T22:00:04"], [81792,"EXV7151494","2024-08-06T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [81793,"0007185683","2024-09-30T00:00:00",2025,1,510101,"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",-19768.38,"2026-07-12T22:00:04"], [81794,"0007143855","2024-08-08T00:00:00",2025,1,652393,"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",112.5,"2026-07-12T22:00:04"], [81795,"0007164315","2024-08-31T00:00:00",2025,1,520212,"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",223.84,"2026-07-12T22:00:04"], [81796,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [81797,"0007135481","2024-07-01T00:00:00",2025,1,531037,"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",7244199.59,"2026-07-12T22:00:04"], [81798,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391180","RUTH KAUK ",1878.81,"2026-07-12T22:00:04"], [81799,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384684","PATRICIA NEWMAN ",1967.49,"2026-07-12T22:00:04"], [81800,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",5.53,"2026-07-12T22:00:04"], [81801,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",54835.83,"2026-07-12T22:00:04"], [81802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [81803,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",22846.04,"2026-07-12T22:00:04"], [81804,"0007113166","2024-07-08T00:00:00",2025,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [81805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [81806,"0007143959","2024-07-31T00:00:00",2025,1,518796,"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",28.3,"2026-07-12T22:00:04"], [81807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1827.41,"2026-07-12T22:00:04"], [81808,"HCM7128399","2024-07-17T00:00:00",2025,1,510150,"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",1110.27,"2026-07-12T22:00:04"], [81809,"0007142273","2024-07-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [81810,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"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",81.61,"2026-07-12T22:00:04"], [81811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [81812,"0007146257","2024-08-01T00:00:00",2025,1,659281,"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",32.66,"2026-07-12T22:00:04"], [81813,"0007173049","2024-09-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [81814,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",1571.23,"2026-07-12T22:00:04"], [81815,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.61,"2026-07-12T22:00:04"], [81816,"0007147919","2024-08-08T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [81817,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",9505.97,"2026-07-12T22:00:04"], [81818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401399","ANDRE JIMPSON ",569.58,"2026-07-12T22:00:04"], [81819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1102.12,"2026-07-12T22:00:04"], [81820,"0007132882","2024-07-17T00:00:00",2025,1,518606,"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",0.97,"2026-07-12T22:00:04"], [81821,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",2.38,"2026-07-12T22:00:04"], [81822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [81823,"APV7135726","2024-07-23T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6236.21,"2026-07-12T22:00:04"], [81824,"HCM7158517","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [81825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [81826,"APV7134228","2024-07-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1028471.64,"2026-07-12T22:00:04"], [81827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.83,"2026-07-12T22:00:04"], [81828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",655.13,"2026-07-12T22:00:04"], [81829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [81830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [81831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [81832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [81833,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1326.99,"2026-07-12T22:00:04"], [81834,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-365.53,"2026-07-12T22:00:04"], [81835,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",334.8,"2026-07-12T22:00:04"], [81836,"0007161572","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4538.57,"2026-07-12T22:00:04"], [81837,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",44539.89,"2026-07-12T22:00:04"], [81838,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [81839,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [81840,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [81841,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [81842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [81843,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",31.12,"2026-07-12T22:00:04"], [81844,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [81845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",488.21,"2026-07-12T22:00:04"], [81846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.83,"2026-07-12T22:00:04"], [81847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [81848,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",16.37,"2026-07-12T22:00:04"], [81849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [81850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [81851,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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",0.26,"2026-07-12T22:00:04"], [81852,"HCM7148847","2024-08-14T00:00:00",2025,1,518796,"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",317.05,"2026-07-12T22:00:04"], [81853,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [81854,"APV7181026","2024-09-25T00:00:00",2025,1,531054,"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 ",361.14,"2026-07-12T22:00:04"], [81855,"APV7168703","2024-09-09T00:00:00",2025,1,571010,"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 ",456866.52,"2026-07-12T22:00:04"], [81856,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [81857,"APV7124998","2024-07-08T00:00:00",2025,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",13119.07,"2026-07-12T22:00:04"], [81858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1643.19,"2026-07-12T22:00:04"], [81859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [81860,"0007137573","2024-07-25T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [81861,"0007184543","2024-09-30T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",28.4,"2026-07-12T22:00:04"], [81862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [81863,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [81864,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"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",144.11,"2026-07-12T22:00:04"], [81865,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [81866,"APV7156002","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3528.0,"2026-07-12T22:00:04"], [81867,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",-3950.33,"2026-07-12T22:00:04"], [81868,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"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 ",83378.39,"2026-07-12T22:00:04"], [81869,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [81870,"APV7149345","2024-08-09T00:00:00",2025,1,599036,"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 ",14.64,"2026-07-12T22:00:04"], [81871,"APV7164784","2024-09-03T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",472.28,"2026-07-12T22:00:04"], [81872,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",4.89,"2026-07-12T22:00:04"], [81873,"0007129614","2024-07-15T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7695.87,"2026-07-12T22:00:04"], [81874,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [81875,"EXV7138108","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",266.61,"2026-07-12T22:00:04"], [81876,"0007129438","2024-07-15T00:00:00",2025,1,580160,"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",740698.04,"2026-07-12T22:00:04"], [81877,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2028.56,"2026-07-12T22:00:04"], [81878,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [81879,"0007156615","2024-08-21T00:00:00",2025,1,518901,"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",-0.41,"2026-07-12T22:00:04"], [81880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [81881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1057.16,"2026-07-12T22:00:04"], [81882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [81883,"0007142271","2024-07-31T00:00:00",2025,1,520212,"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",19.67,"2026-07-12T22:00:04"], [81884,"EXV7153435","2024-08-14T00:00:00",2025,1,595110,"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",29.89,"2026-07-12T22:00:04"], [81885,"APV7166777","2024-09-04T00:00:00",2025,1,539140,"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. ",2.0,"2026-07-12T22:00:04"], [81886,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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",233192.7,"2026-07-12T22:00:04"], [81887,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",4153.44,"2026-07-12T22:00:04"], [81888,"0007161515","2024-08-28T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [81889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.24,"2026-07-12T22:00:04"], [81890,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"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",32.23,"2026-07-12T22:00:04"], [81891,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",284.42,"2026-07-12T22:00:04"], [81892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [81893,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [81894,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",2940.46,"2026-07-12T22:00:04"], [81895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [81896,"0007135453","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",1.07,"2026-07-12T22:00:04"], [81897,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",8556.4,"2026-07-12T22:00:04"], [81898,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",4772.62,"2026-07-12T22:00:04"], [81899,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [81900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [81901,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18028.14,"2026-07-12T22:00:04"], [81902,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",104.24,"2026-07-12T22:00:04"], [81903,"EXV7174856","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [81904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [81905,"0007137538","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-250.72,"2026-07-12T22:00:04"], [81906,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [81907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [81908,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",3.98,"2026-07-12T22:00:04"], [81909,"APV7162705","2024-08-29T00:00:00",2025,1,595130,"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","0000415064","SOHUM HOTELS ANSON LLC ",251.46,"2026-07-12T22:00:04"], [81910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1352.75,"2026-07-12T22:00:04"], [81911,"APV7161754","2024-08-28T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430108","KARL SHULTZ ",800.0,"2026-07-12T22:00:04"], [81912,"0007162269","2024-08-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [81913,"0007169601","2024-09-10T00:00:00",2025,1,659345,"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",244.8,"2026-07-12T22:00:04"], [81914,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",66.73,"2026-07-12T22:00:04"], [81915,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"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",98.03,"2026-07-12T22:00:04"], [81916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2096.4,"2026-07-12T22:00:04"], [81917,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2250.0,"2026-07-12T22:00:04"], [81918,"0007141356","2024-07-31T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3403.74,"2026-07-12T22:00:04"], [81919,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [81920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [81921,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.53,"2026-07-12T22:00:04"], [81922,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",288.71,"2026-07-12T22:00:04"], [81923,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2896.88,"2026-07-12T22:00:04"], [81924,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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,"2026-07-12T22:00:04"], [81925,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5497.64,"2026-07-12T22:00:04"], [81926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [81927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.95,"2026-07-12T22:00:04"], [81928,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",27.06,"2026-07-12T22:00:04"], [81929,"APV7135805","2024-07-23T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",4637.7,"2026-07-12T22:00:04"], [81930,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [81931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [81932,"APV7135613","2024-07-23T00:00:00",2025,1,571904,"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 ",28498.24,"2026-07-12T22:00:04"], [81933,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",23050.0,"2026-07-12T22:00:04"], [81934,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",99054.66,"2026-07-12T22:00:04"], [81935,"APV7146462","2024-08-06T00:00:00",2025,1,543010,"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 ",153.36,"2026-07-12T22:00:04"], [81936,"0007143930","2024-08-08T00:00:00",2025,1,659294,"Financial Application 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",4486.89,"2026-07-12T22:00:04"], [81937,"0007131581","2024-07-17T00:00:00",2025,1,516005,"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",31.56,"2026-07-12T22:00:04"], [81938,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",127.96,"2026-07-12T22:00:04"], [81939,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [81940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [81941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",971.15,"2026-07-12T22:00:04"], [81942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1160.1,"2026-07-12T22:00:04"], [81943,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",85.98,"2026-07-12T22:00:04"], [81944,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",1351.01,"2026-07-12T22:00:04"], [81945,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",6.0,"2026-07-12T22:00:04"], [81946,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"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",4.6,"2026-07-12T22:00:04"], [81947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [81948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1534.31,"2026-07-12T22:00:04"], [81949,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",421.68,"2026-07-12T22:00:04"], [81950,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [81951,"APV7153100","2024-08-15T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",25.8,"2026-07-12T22:00:04"], [81952,"APV7170810","2024-09-10T00:00:00",2025,1,572605,"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 ",398.24,"2026-07-12T22:00:04"], [81953,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9013.01,"2026-07-12T22:00:04"], [81954,"HCM7167615","2024-09-11T00:00:00",2025,1,519006,"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",1.32,"2026-07-12T22:00:04"], [81955,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [81956,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",30.12,"2026-07-12T22:00:04"], [81957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [81958,"EXV7165210","2024-08-29T00:00:00",2025,1,595110,"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",197.48,"2026-07-12T22:00:04"], [81959,"APV7125631","2024-07-09T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000070022","FOSTER and FREEMAN USA INC ",27425.93,"2026-07-12T22:00:04"], [81960,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",89.33,"2026-07-12T22:00:04"], [81961,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",952.01,"2026-07-12T22:00:04"], [81962,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [81963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",381.41,"2026-07-12T22:00:04"], [81964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [81965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [81966,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",1.54,"2026-07-12T22:00:04"], [81967,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",1.4,"2026-07-12T22:00:04"], [81968,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",307822.9,"2026-07-12T22:00:04"], [81969,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"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",15149.35,"2026-07-12T22:00:04"], [81970,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",9456.66,"2026-07-12T22:00:04"], [81971,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [81972,"APV7159055","2024-08-23T00:00:00",2025,1,595570,"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","0000382044","JOHNATHAN JACKSON ",18.0,"2026-07-12T22:00:04"], [81973,"0007147071","2024-08-07T00:00:00",2025,1,517005,"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",-4497.87,"2026-07-12T22:00:04"], [81974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [81975,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"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 ",3511.4,"2026-07-12T22:00:04"], [81976,"0007167439","2024-09-08T00:00:00",2025,1,652110,"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",244.48,"2026-07-12T22:00:04"], [81977,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [81978,"0007180645","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",21.16,"2026-07-12T22:00:04"], [81979,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",601.68,"2026-07-12T22:00:04"], [81980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [81981,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15761.27,"2026-07-12T22:00:04"], [81982,"0007181492","2024-09-26T00:00:00",2025,1,519006,"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",66.65,"2026-07-12T22:00:04"], [81983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.49,"2026-07-12T22:00:04"], [81984,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",45.17,"2026-07-12T22:00:04"], [81985,"0007135551","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9609.66,"2026-07-12T22:00:04"], [81986,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",234.32,"2026-07-12T22:00:04"], [81987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [81988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",962.59,"2026-07-12T22:00:04"], [81989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [81990,"0007167708","2024-09-06T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [81991,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"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 ",23.69,"2026-07-12T22:00:04"], [81992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [81993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [81994,"HCM7112944","2024-07-03T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [81995,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",22375.51,"2026-07-12T22:00:04"], [81996,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",738.6,"2026-07-12T22:00:04"], [81997,"0007183619","2024-09-30T00:00:00",2025,1,516005,"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",-235.0,"2026-07-12T22:00:04"], [81998,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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. ",180.0,"2026-07-12T22:00:04"], [81999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [82000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [82001,"0007153647","2024-08-16T00:00:00",2025,1,517005,"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",205.89,"2026-07-12T22:00:04"], [82002,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",9271.73,"2026-07-12T22:00:04"], [82003,"HCM7167616","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",32.15,"2026-07-12T22:00:04"], [82004,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.33,"2026-07-12T22:00:04"], [82005,"0007163470","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [82006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [82007,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",1839.68,"2026-07-12T22:00:04"], [82008,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [82009,"0007141211","2024-07-31T00:00:00",2025,1,519006,"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",2.56,"2026-07-12T22:00:04"], [82010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1019.96,"2026-07-12T22:00:04"], [82011,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [82012,"0007153699","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82013,"HCM7128374","2024-07-17T00:00:00",2025,1,510150,"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",2078.18,"2026-07-12T22:00:04"], [82014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.76,"2026-07-12T22:00:04"], [82015,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",12.84,"2026-07-12T22:00:04"], [82016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [82017,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82018,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",16878.97,"2026-07-12T22:00:04"], [82019,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419729","JESSICA KENDALL ",939.4,"2026-07-12T22:00:04"], [82020,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",3351.72,"2026-07-12T22:00:04"], [82021,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82022,"HCM7112915","2024-07-03T00:00:00",2025,1,519006,"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",107.29,"2026-07-12T22:00:04"], [82023,"APV7146595","2024-08-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5621.6,"2026-07-12T22:00:04"], [82024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [82025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [82026,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [82027,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",882.0,"2026-07-12T22:00:04"], [82028,"APV7146459","2024-08-06T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",1450.0,"2026-07-12T22:00:04"], [82029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",765.68,"2026-07-12T22:00:04"], [82030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [82031,"HCM7158520","2024-08-28T00:00:00",2025,1,519503,"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",15.38,"2026-07-12T22:00:04"], [82032,"0007165506","2024-09-04T00:00:00",2025,1,516002,"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",210.47,"2026-07-12T22:00:04"], [82033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [82034,"0007153647","2024-08-16T00:00:00",2025,1,516005,"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",30.38,"2026-07-12T22:00:04"], [82035,"APV7164784","2024-09-03T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",11.89,"2026-07-12T22:00:04"], [82036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [82037,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [82038,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",100.72,"2026-07-12T22:00:04"], [82039,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",17513.31,"2026-07-12T22:00:04"], [82040,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",1466.54,"2026-07-12T22:00:04"], [82041,"0007125419","2024-07-01T00:00:00",2025,1,516005,"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",3.53,"2026-07-12T22:00:04"], [82042,"0007130705","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",20073.15,"2026-07-12T22:00:04"], [82043,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",9290.44,"2026-07-12T22:00:04"], [82044,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8240.09,"2026-07-12T22:00:04"], [82045,"APV7125066","2024-07-08T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",404.64,"2026-07-12T22:00:04"], [82046,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [82047,"0007132882","2024-07-17T00:00:00",2025,1,518606,"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",3.41,"2026-07-12T22:00:04"], [82048,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2157043.34,"2026-07-12T22:00:04"], [82049,"0007135481","2024-07-01T00:00:00",2025,1,531029,"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",4197017.97,"2026-07-12T22:00:04"], [82050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",857.02,"2026-07-12T22:00:04"], [82051,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.03,"2026-07-12T22:00:04"], [82052,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"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",67.6,"2026-07-12T22:00:04"], [82053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [82054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.55,"2026-07-12T22:00:04"], [82055,"0007152551","2024-08-15T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [82056,"APV7173463","2024-09-16T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096321","FAMILY SERVICE ASSOCIATION OF ",1293.82,"2026-07-12T22:00:04"], [82057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2773.46,"2026-07-12T22:00:04"], [82058,"APV7181785","2024-09-26T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",17102.03,"2026-07-12T22:00:04"], [82059,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [82060,"0007152871","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-92.98,"2026-07-12T22:00:04"], [82061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [82062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [82063,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",979.41,"2026-07-12T22:00:04"], [82064,"0007150840","2024-08-13T00:00:00",2025,1,516005,"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",22.49,"2026-07-12T22:00:04"], [82065,"0007167453","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [82066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [82067,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82068,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",67.33,"2026-07-12T22:00:04"], [82069,"0007130598","2024-07-16T00:00:00",2025,1,519503,"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",276.7,"2026-07-12T22:00:04"], [82070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [82071,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",1156.63,"2026-07-12T22:00:04"], [82072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",796.7,"2026-07-12T22:00:04"], [82073,"APV7131012","2024-07-16T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4853473.87,"2026-07-12T22:00:04"], [82074,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",83466.55,"2026-07-12T22:00:04"], [82075,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [82076,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",1638.5,"2026-07-12T22:00:04"], [82077,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064209","FRANKLIN COUNTY ",15932.9,"2026-07-12T22:00:04"], [82078,"APV7138786","2024-07-26T00:00:00",2025,1,547044,"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 ",30.98,"2026-07-12T22:00:04"], [82079,"APV7160925","2024-08-27T00:00:00",2025,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",23559.2,"2026-07-12T22:00:04"], [82080,"0007162243","2024-08-28T00:00:00",2025,1,519503,"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",33.68,"2026-07-12T22:00:04"], [82081,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",34873.03,"2026-07-12T22:00:04"], [82082,"APV7157866","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5256.9,"2026-07-12T22:00:04"], [82083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [82084,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [82085,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"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",289.08,"2026-07-12T22:00:04"], [82086,"0007179434","2024-09-24T00:00:00",2025,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [82087,"0007154719","2024-08-01T00:00:00",2025,1,518161,"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",20481.79,"2026-07-12T22:00:04"], [82088,"0007143831","2024-08-08T00:00:00",2025,1,659264,"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",78.24,"2026-07-12T22:00:04"], [82089,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",225000.0,"2026-07-12T22:00:04"], [82090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [82091,"ACC00L0002","2024-07-01T00:00:00",2025,1,518796,"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",-9.21,"2026-07-12T22:00:04"], [82092,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053287","UNIV OF WISCONSIN ",278.0,"2026-07-12T22:00:04"], [82093,"APV7139535","2024-07-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",10001.84,"2026-07-12T22:00:04"], [82094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [82095,"APV7180911","2024-09-25T00:00:00",2025,1,534040,"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 ",405.0,"2026-07-12T22:00:04"], [82096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1324.28,"2026-07-12T22:00:04"], [82098,"0007154719","2024-08-01T00:00:00",2025,1,516005,"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",1234.71,"2026-07-12T22:00:04"], [82099,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10000.0,"2026-07-12T22:00:04"], [82100,"0007166341","2024-09-05T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [82101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.39,"2026-07-12T22:00:04"], [82102,"APV7148162","2024-08-08T00:00:00",2025,1,547022,"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","0000380172","GALLS PARENT HOLDINGS LLC ",36.89,"2026-07-12T22:00:04"], [82103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [82104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [82105,"APV7157983","2024-08-21T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",77889.05,"2026-07-12T22:00:04"], [82106,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",130.39,"2026-07-12T22:00:04"], [82107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [82108,"0007135481","2024-07-01T00:00:00",2025,1,599227,"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",895.37,"2026-07-12T22:00:04"], [82109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [82110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",682.28,"2026-07-12T22:00:04"], [82111,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",766.77,"2026-07-12T22:00:04"], [82112,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",131488.62,"2026-07-12T22:00:04"], [82113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [82114,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [82115,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",72.11,"2026-07-12T22:00:04"], [82116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [82117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [82118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",442.61,"2026-07-12T22:00:04"], [82119,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [82120,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",63.04,"2026-07-12T22:00:04"], [82121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.31,"2026-07-12T22:00:04"], [82122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",762.83,"2026-07-12T22:00:04"], [82123,"APV7148248","2024-08-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000057167","US BANK ",94.16,"2026-07-12T22:00:04"], [82124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [82125,"0007165522","2024-09-04T00:00:00",2025,1,517003,"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",188.6,"2026-07-12T22:00:04"], [82126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [82127,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",15459.8,"2026-07-12T22:00:04"], [82128,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",111.15,"2026-07-12T22:00:04"], [82129,"0007169616","2024-09-10T00:00:00",2025,1,510150,"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",1360.19,"2026-07-12T22:00:04"], [82130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [82131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1048.2,"2026-07-12T22:00:04"], [82132,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",25.0,"2026-07-12T22:00:04"], [82133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [82134,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [82135,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5499.59,"2026-07-12T22:00:04"], [82136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [82137,"APV7155954","2024-08-20T00:00:00",2025,1,520202,"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 ",197186.18,"2026-07-12T22:00:04"], [82138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [82139,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5624.89,"2026-07-12T22:00:04"], [82140,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",30000.0,"2026-07-12T22:00:04"], [82141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.37,"2026-07-12T22:00:04"], [82142,"0007163406","2024-09-03T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",61.24,"2026-07-12T22:00:04"], [82143,"APV7155012","2024-08-19T00:00:00",2025,1,531030,"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. ",27315.5,"2026-07-12T22:00:04"], [82144,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1187.26,"2026-07-12T22:00:04"], [82145,"0007163392","2024-08-28T00:00:00",2025,1,518161,"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",1630.95,"2026-07-12T22:00:04"], [82146,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",1989.14,"2026-07-12T22:00:04"], [82147,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",53692.69,"2026-07-12T22:00:04"], [82148,"APV7156885","2024-08-21T00:00:00",2025,1,539107,"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 ",13633.14,"2026-07-12T22:00:04"], [82149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [82150,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [82151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [82152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [82153,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",255.19,"2026-07-12T22:00:04"], [82154,"0007129438","2024-07-15T00:00:00",2025,1,580132,"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",64991.63,"2026-07-12T22:00:04"], [82155,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1535.51,"2026-07-12T22:00:04"], [82157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [82158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [82159,"APV7140768","2024-07-29T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",10066.0,"2026-07-12T22:00:04"], [82160,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [82161,"0007141258","2024-08-02T00:00:00",2025,1,516002,"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",-640.33,"2026-07-12T22:00:04"], [82162,"0007125419","2024-07-01T00:00:00",2025,1,519230,"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",473.94,"2026-07-12T22:00:04"], [82163,"EXV7129206","2024-07-10T00:00:00",2025,1,595510,"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",12.67,"2026-07-12T22:00:04"], [82164,"0007163462","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [82165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.29,"2026-07-12T22:00:04"], [82166,"EXV7175871","2024-09-17T00:00:00",2025,1,595110,"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",26.25,"2026-07-12T22:00:04"], [82167,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",28408.86,"2026-07-12T22:00:04"], [82168,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"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 ",195.56,"2026-07-12T22:00:04"], [82169,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",1.8,"2026-07-12T22:00:04"], [82170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",794.92,"2026-07-12T22:00:04"], [82171,"APV7153984","2024-08-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",9999.88,"2026-07-12T22:00:04"], [82172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [82173,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",83.13,"2026-07-12T22:00:04"], [82174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [82175,"0007137552","2024-07-25T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [82176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [82177,"0007154694","2024-08-19T00:00:00",2025,1,580160,"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",560735.19,"2026-07-12T22:00:04"], [82178,"HCM7138440","2024-07-31T00:00:00",2025,1,517003,"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",246.98,"2026-07-12T22:00:04"], [82179,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",13389.12,"2026-07-12T22:00:04"], [82180,"0007164604","2024-09-03T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [82181,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",15500.0,"2026-07-12T22:00:04"], [82182,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [82183,"0007127396","2024-07-01T00:00:00",2025,1,519722,"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",0.84,"2026-07-12T22:00:04"], [82184,"0007160580","2024-08-27T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82185,"APV7135901","2024-07-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",209820.21,"2026-07-12T22:00:04"], [82186,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"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",851.69,"2026-07-12T22:00:04"], [82187,"APV7141405","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",7688.63,"2026-07-12T22:00:04"], [82188,"0007116005","2024-07-05T00:00:00",2025,1,517005,"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",533.67,"2026-07-12T22:00:04"], [82189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [82190,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1125.55,"2026-07-12T22:00:04"], [82191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [82192,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5559.03,"2026-07-12T22:00:04"], [82193,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",12.0,"2026-07-12T22:00:04"], [82194,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [82195,"APV7177393","2024-09-20T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423214","DIRECT CONVEORS LLC ",14647.45,"2026-07-12T22:00:04"], [82196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [82197,"EXV7181337","2024-09-11T00:00:00",2025,1,595570,"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",140.0,"2026-07-12T22:00:04"], [82198,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421230","JANET BURCH ",1429.24,"2026-07-12T22:00:04"], [82199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1071.54,"2026-07-12T22:00:04"], [82200,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-22.69,"2026-07-12T22:00:04"], [82201,"HCM7148797","2024-08-14T00:00:00",2025,1,519503,"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",143.3,"2026-07-12T22:00:04"], [82202,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",16139.62,"2026-07-12T22:00:04"], [82203,"EXV7141124","2024-07-29T00:00:00",2025,1,595110,"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",153.59,"2026-07-12T22:00:04"], [82204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [82205,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [82206,"0007140529","2024-07-31T00:00:00",2025,1,519722,"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",36.58,"2026-07-12T22:00:04"], [82207,"APV7137801","2024-07-25T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",4220.63,"2026-07-12T22:00:04"], [82208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1676.07,"2026-07-12T22:00:04"], [82209,"HCM7128436","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.71,"2026-07-12T22:00:04"], [82210,"0007155682","2024-08-20T00:00:00",2025,1,595110,"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",-540.61,"2026-07-12T22:00:04"], [82211,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",61426.32,"2026-07-12T22:00:04"], [82212,"0007184554","2024-09-30T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [82213,"HCM7138462","2024-07-31T00:00:00",2025,1,519006,"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",35.57,"2026-07-12T22:00:04"], [82214,"0007113108","2024-07-08T00:00:00",2025,1,652134,"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",13.77,"2026-07-12T22:00:04"], [82215,"HCM7167619","2024-09-11T00:00:00",2025,1,516005,"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",2600.24,"2026-07-12T22:00:04"], [82216,"0007142273","2024-07-31T00:00:00",2025,1,659290,"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",51.74,"2026-07-12T22:00:04"], [82217,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82219,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",198.08,"2026-07-12T22:00:04"], [82220,"0007142197","2024-08-01T00:00:00",2025,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [82221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [82222,"APV7153931","2024-08-16T00:00:00",2025,1,520204,"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 ",43.57,"2026-07-12T22:00:04"], [82223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [82224,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",273.48,"2026-07-12T22:00:04"], [82225,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [82227,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [82228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [82229,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",22753.0,"2026-07-12T22:00:04"], [82230,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",441.23,"2026-07-12T22:00:04"], [82231,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",993.09,"2026-07-12T22:00:04"], [82232,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",26.21,"2026-07-12T22:00:04"], [82233,"0007153684","2024-08-16T00:00:00",2025,1,591028,"NonRealEstRnt-ConstEngEquip",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82234,"0007134637","2024-07-22T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [82235,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [82236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [82237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [82238,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1366.64,"2026-07-12T22:00:04"], [82239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",994.73,"2026-07-12T22:00:04"], [82240,"0007113211","2024-07-08T00:00:00",2025,1,659274,"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",7921.67,"2026-07-12T22:00:04"], [82241,"0007133938","2024-07-19T00:00:00",2025,1,517005,"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",2745.78,"2026-07-12T22:00:04"], [82242,"APV7162720","2024-08-29T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000278588","RESULTANT LLC ",93809.0,"2026-07-12T22:00:04"], [82243,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [82244,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-13.49,"2026-07-12T22:00:04"], [82245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82246,"APV7130951","2024-07-15T00:00:00",2025,1,539035,"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 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[82250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [82251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [82252,"APV7136798","2024-07-24T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",145.7,"2026-07-12T22:00:04"], [82253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [82254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",288.04,"2026-07-12T22:00:04"], [82255,"0007165500","2024-09-04T00:00:00",2025,1,546005,"Off-Printer Paper",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,"2026-07-12T22:00:04"], [82256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.27,"2026-07-12T22:00:04"], [82257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [82258,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",0.05,"2026-07-12T22:00:04"], [82259,"0007125494","2024-07-01T00:00:00",2025,1,519503,"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",8.3,"2026-07-12T22:00:04"], [82260,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",0.86,"2026-07-12T22:00:04"], [82261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1979.5,"2026-07-12T22:00:04"], [82262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [82263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",198.74,"2026-07-12T22:00:04"], [82264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [82265,"0007153692","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [82266,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82267,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",18842.56,"2026-07-12T22:00:04"], [82268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [82269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [82270,"0007150949","2024-08-13T00:00:00",2025,1,518161,"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",-863.23,"2026-07-12T22:00:04"], [82271,"HCM7158505","2024-08-28T00:00:00",2025,1,510150,"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",297.07,"2026-07-12T22:00:04"], [82272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",1112.26,"2026-07-12T22:00:04"], [82273,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [82274,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",787.1,"2026-07-12T22:00:04"], [82275,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",196.2,"2026-07-12T22:00:04"], [82276,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21293.25,"2026-07-12T22:00:04"], [82280,"0007161515","2024-08-28T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [82281,"0007135453","2024-07-01T00:00:00",2025,1,519503,"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",68.59,"2026-07-12T22:00:04"], [82282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [82283,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [82284,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"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","0000059914","TOWN OF KNIGHTSTOWN ",63758.0,"2026-07-12T22:00:04"], [82285,"APV7173463","2024-09-16T00:00:00",2025,1,580134,"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 ",32940.42,"2026-07-12T22:00:04"], [82286,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [82287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [82288,"0007149950","2024-08-12T00:00:00",2025,1,518796,"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",4.8,"2026-07-12T22:00:04"], [82289,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-241.02,"2026-07-12T22:00:04"], [82290,"0007177058","2024-09-20T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82291,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",190.06,"2026-07-12T22:00:04"], [82292,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",44164.0,"2026-07-12T22:00:04"], [82293,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1135.46,"2026-07-12T22:00:04"], [82294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [82295,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",45.4,"2026-07-12T22:00:04"], [82296,"EXV7139187","2024-07-26T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [82297,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [82298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [82299,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [82300,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",4373.0,"2026-07-12T22:00:04"], [82301,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",140.12,"2026-07-12T22:00:04"], [82302,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.35,"2026-07-12T22:00:04"], [82303,"0007184541","2024-09-30T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [82304,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",0.61,"2026-07-12T22:00:04"], [82305,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",164.93,"2026-07-12T22:00:04"], [82306,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",35224.34,"2026-07-12T22:00:04"], [82307,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [82308,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"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","0000427946","JOHN K HEINZ ",1.77,"2026-07-12T22:00:04"], [82309,"HCM7158518","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [82310,"EXV7161965","2024-08-08T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.86,"2026-07-12T22:00:04"], [82311,"0007181509","2024-09-26T00:00:00",2025,1,518796,"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",516.76,"2026-07-12T22:00:04"], [82312,"0007151735","2024-08-14T00:00:00",2025,1,510101,"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",60000.0,"2026-07-12T22:00:04"], [82313,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4570.33,"2026-07-12T22:00:04"], [82314,"EXV7176797","2024-09-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",314.42,"2026-07-12T22:00:04"], [82315,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",193.81,"2026-07-12T22:00:04"], [82316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [82317,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",4.31,"2026-07-12T22:00:04"], [82318,"0007167672","2024-09-06T00:00:00",2025,1,659287,"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",0.0,"2026-07-12T22:00:04"], [82319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",370.34,"2026-07-12T22:00:04"], [82320,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",710.0,"2026-07-12T22:00:04"], [82321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.78,"2026-07-12T22:00:04"], [82322,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",135.79,"2026-07-12T22:00:04"], [82323,"0007146257","2024-08-01T00:00:00",2025,1,659277,"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",133.45,"2026-07-12T22:00:04"], [82324,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",770.83,"2026-07-12T22:00:04"], [82325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1248.19,"2026-07-12T22:00:04"], [82326,"0007173217","2024-09-16T00:00:00",2025,1,595520,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82327,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",174294.08,"2026-07-12T22:00:04"], [82328,"HCM7128415","2024-07-17T00:00:00",2025,1,516005,"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",121.84,"2026-07-12T22:00:04"], [82329,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"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",5080.38,"2026-07-12T22:00:04"], [82330,"0007157561","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63.86,"2026-07-12T22:00:04"], [82331,"0007140529","2024-07-31T00:00:00",2025,1,518161,"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",335.07,"2026-07-12T22:00:04"], [82332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [82333,"APV7128865","2024-07-11T00:00:00",2025,1,531010,"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 ",2130721.23,"2026-07-12T22:00:04"], [82334,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"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",72.02,"2026-07-12T22:00:04"], [82335,"APV7176527","2024-09-19T00:00:00",2025,1,547121,"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 ",37.49,"2026-07-12T22:00:04"], [82336,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-29342.62,"2026-07-12T22:00:04"], [82337,"0007166519","2024-09-08T00:00:00",2025,1,652072,"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",1207.5,"2026-07-12T22:00:04"], [82338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [82339,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82340,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [82341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [82342,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",18.93,"2026-07-12T22:00:04"], [82343,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-22726.37,"2026-07-12T22:00:04"], [82344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82345,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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 ",234.86,"2026-07-12T22:00:04"], [82346,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-23.67,"2026-07-12T22:00:04"], [82347,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",806970.29,"2026-07-12T22:00:04"], [82348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [82349,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [82350,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1607.73,"2026-07-12T22:00:04"], [82351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [82352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [82353,"0007181591","2024-09-26T00:00:00",2025,1,510200,"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",-599.99,"2026-07-12T22:00:04"], [82354,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",138721.07,"2026-07-12T22:00:04"], [82355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [82356,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",6382.74,"2026-07-12T22:00:04"], [82357,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [82358,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",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",5.29,"2026-07-12T22:00:04"], [82359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [82360,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [82361,"APV7125643","2024-07-09T00:00:00",2025,1,599113,"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","0000054357","THE PILOT NEWS ",99.52,"2026-07-12T22:00:04"], [82362,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [82363,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [82364,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [82365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [82366,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-27256.64,"2026-07-12T22:00:04"], [82367,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",653273.83,"2026-07-12T22:00:04"], [82368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [82369,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"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 ",900.0,"2026-07-12T22:00:04"], [82370,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",15947.86,"2026-07-12T22:00:04"], [82371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [82372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [82373,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",65267.74,"2026-07-12T22:00:04"], [82374,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7561.01,"2026-07-12T22:00:04"], [82375,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",1293.6,"2026-07-12T22:00:04"], [82376,"APV7155005","2024-08-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4560.0,"2026-07-12T22:00:04"], [82377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",369.11,"2026-07-12T22:00:04"], [82378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",603.56,"2026-07-12T22:00:04"], [82379,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5516.18,"2026-07-12T22:00:04"], [82380,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",18966.12,"2026-07-12T22:00:04"], [82381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [82382,"0007142270","2024-07-31T00:00:00",2025,1,519120,"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",406.04,"2026-07-12T22:00:04"], [82383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.05,"2026-07-12T22:00:04"], [82384,"HCM7128424","2024-07-17T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",303.85,"2026-07-12T22:00:04"], [82385,"APV7160024","2024-08-26T00:00:00",2025,1,531010,"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 ",88789.85,"2026-07-12T22:00:04"], [82386,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [82387,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",14200.6,"2026-07-12T22:00:04"], [82388,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"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","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",-5300.0,"2026-07-12T22:00:04"], [82389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [82390,"0007143856","2024-08-08T00:00:00",2025,1,659210,"Job Production",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",23790.9,"2026-07-12T22:00:04"], [82391,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"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",433.79,"2026-07-12T22:00:04"], [82392,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [82393,"APV7169960","2024-09-10T00:00:00",2025,1,580145,"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 ",8330.54,"2026-07-12T22:00:04"], [82394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [82395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [82396,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [82398,"0007115936","2024-07-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82399,"0007169585","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-14.49,"2026-07-12T22:00:04"], [82400,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"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 ",855.54,"2026-07-12T22:00:04"], [82401,"0007149912","2024-08-12T00:00:00",2025,1,518901,"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",0.55,"2026-07-12T22:00:04"], [82402,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",147.21,"2026-07-12T22:00:04"], [82403,"APV7140788","2024-07-30T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",87.47,"2026-07-12T22:00:04"], [82404,"0007164373","2024-09-03T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [82405,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [82406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [82407,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82408,"EXV7160292","2024-08-19T00:00:00",2025,1,595150,"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",45.0,"2026-07-12T22:00:04"], [82409,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.52,"2026-07-12T22:00:04"], [82410,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",1.39,"2026-07-12T22:00:04"], [82411,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.71,"2026-07-12T22:00:04"], [82412,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",974.66,"2026-07-12T22:00:04"], [82414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82415,"0007167433","2024-09-08T00:00:00",2025,1,652393,"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",15.0,"2026-07-12T22:00:04"], [82416,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",16297.78,"2026-07-12T22:00:04"], [82417,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [82418,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [82419,"0007116825","2024-07-08T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82420,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",5800.42,"2026-07-12T22:00:04"], [82421,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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","0000053830","NEWS BANNER PUBLICATIONS INC ",1255.0,"2026-07-12T22:00:04"], [82422,"0007163503","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [82423,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [82424,"0007181591","2024-09-26T00:00:00",2025,1,547183,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [82425,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",8087.3,"2026-07-12T22:00:04"], [82426,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.19,"2026-07-12T22:00:04"], [82427,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"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",56.42,"2026-07-12T22:00:04"], [82428,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",11013.88,"2026-07-12T22:00:04"], [82429,"APV7166809","2024-09-05T00:00:00",2025,1,599111,"AdmOp-Workshop - TradeShow",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","0000015736","NAMI INDIANA ",160.0,"2026-07-12T22:00:04"], [82430,"EXV7129201","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [82431,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",76870.7,"2026-07-12T22:00:04"], [82432,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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",0.01,"2026-07-12T22:00:04"], [82433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [82434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [82435,"EXV7180282","2024-09-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [82436,"0007134641","2024-07-22T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [82437,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"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",224.46,"2026-07-12T22:00:04"], [82438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",427.19,"2026-07-12T22:00:04"], [82439,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [82440,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [82441,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [82442,"APV7127737","2024-07-11T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [82443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1794.59,"2026-07-12T22:00:04"], [82444,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [82445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [82446,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",14123.27,"2026-07-12T22:00:04"], [82447,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",896.73,"2026-07-12T22:00:04"], [82448,"APV7133490","2024-07-17T00:00:00",2025,1,531010,"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 ",5500.01,"2026-07-12T22:00:04"], [82449,"HCM7148837","2024-08-14T00:00:00",2025,1,516002,"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",1793.01,"2026-07-12T22:00:04"], [82450,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [82451,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",21999.81,"2026-07-12T22:00:04"], [82452,"APV7173383","2024-09-16T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000292977","INTELLICAM LLC ",5255.0,"2026-07-12T22:00:04"], [82453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [82454,"EXV7147672","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.02,"2026-07-12T22:00:04"], [82455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [82456,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",691.32,"2026-07-12T22:00:04"], [82457,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-07-12T22:00:04"], [82458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1543.98,"2026-07-12T22:00:04"], [82459,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [82460,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",65217.79,"2026-07-12T22:00:04"], [82461,"0007184541","2024-09-30T00:00:00",2025,1,534050,"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",1078.13,"2026-07-12T22:00:04"], [82462,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000409951","SOULMEDIC MEDIA GROUP INC ",278612.5,"2026-07-12T22:00:04"], [82463,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",128.84,"2026-07-12T22:00:04"], [82464,"HCM7177150","2024-09-25T00:00:00",2025,1,510101,"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",2048.87,"2026-07-12T22:00:04"], [82465,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [82466,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",210.32,"2026-07-12T22:00:04"], [82467,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",81.98,"2026-07-12T22:00:04"], [82468,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82469,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"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 ",151.95,"2026-07-12T22:00:04"], [82470,"0007159575","2024-08-05T00:00:00",2025,1,531038,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82471,"0007165506","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [82472,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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",0.5,"2026-07-12T22:00:04"], [82473,"0007165498","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [82474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [82475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [82476,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"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",28.34,"2026-07-12T22:00:04"], [82477,"0007113230","2024-07-08T00:00:00",2025,1,652110,"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",3415.75,"2026-07-12T22:00:04"], [82478,"0007133899","2024-07-19T00:00:00",2025,1,652051,"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",156.88,"2026-07-12T22:00:04"], [82479,"0007165512","2024-09-04T00:00:00",2025,1,518161,"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",84.7,"2026-07-12T22:00:04"], [82480,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",802.43,"2026-07-12T22:00:04"], [82481,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",13.03,"2026-07-12T22:00:04"], [82482,"0007113226","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37622.96,"2026-07-12T22:00:04"], [82483,"APV7147261","2024-08-07T00:00:00",2025,1,547020,"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","0000000291","GRAHAM FEED COMPANY ",849.66,"2026-07-12T22:00:04"], [82484,"HCM7158504","2024-08-28T00:00:00",2025,1,510101,"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",5035.31,"2026-07-12T22:00:04"], [82485,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",1155.19,"2026-07-12T22:00:04"], [82486,"0007170501","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [82487,"0007135481","2024-07-01T00:00:00",2025,1,520202,"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",1632.93,"2026-07-12T22:00:04"], [82488,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",16149.05,"2026-07-12T22:00:04"], [82489,"HCM7167573","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [82490,"APV7174400","2024-09-17T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",70671.04,"2026-07-12T22:00:04"], [82491,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",10.47,"2026-07-12T22:00:04"], [82492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [82493,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [82494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [82495,"0007155765","2024-08-20T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-2.08,"2026-07-12T22:00:04"], [82496,"0007135453","2024-07-01T00:00:00",2025,1,539038,"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",5542.15,"2026-07-12T22:00:04"], [82497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",307.1,"2026-07-12T22:00:04"], [82498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [82499,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1518.14,"2026-07-12T22:00:04"], [82500,"0007143290","2024-08-08T00:00:00",2025,1,659295,"HR Application Services",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",1445.12,"2026-07-12T22:00:04"], [82501,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [82502,"APV7138840","2024-07-26T00:00:00",2025,1,595530,"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 ",732.31,"2026-07-12T22:00:04"], [82503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [82504,"HCM7177130","2024-09-25T00:00:00",2025,1,518606,"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",1.3,"2026-07-12T22:00:04"], [82505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.39,"2026-07-12T22:00:04"], [82506,"HCM7112946","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",27265.48,"2026-07-12T22:00:04"], [82507,"0007140529","2024-07-31T00:00:00",2025,1,510101,"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",1929.07,"2026-07-12T22:00:04"], [82508,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82509,"APV7166900","2024-09-05T00:00:00",2025,1,538130,"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 ",185680.0,"2026-07-12T22:00:04"], [82510,"0007181508","2024-09-26T00:00:00",2025,1,518796,"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",57.12,"2026-07-12T22:00:04"], [82511,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [82512,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",7864.46,"2026-07-12T22:00:04"], [82513,"HCM7128410","2024-07-17T00:00:00",2025,1,510150,"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",18469.6,"2026-07-12T22:00:04"], [82514,"0007180645","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [82515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [82516,"0007179523","2024-09-24T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [82517,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [82518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [82519,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",85.43,"2026-07-12T22:00:04"], [82520,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",13.17,"2026-07-12T22:00:04"], [82521,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5767.31,"2026-07-12T22:00:04"], [82522,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",-7500.0,"2026-07-12T22:00:04"], [82523,"APV7142522","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",4925.04,"2026-07-12T22:00:04"], [82524,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [82525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.72,"2026-07-12T22:00:04"], [82526,"APV7160863","2024-08-27T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5138.81,"2026-07-12T22:00:04"], [82527,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [82528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [82529,"0007170480","2024-09-11T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82530,"EXV7184299","2024-09-24T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [82531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [82532,"0007140530","2024-07-30T00:00:00",2025,1,516002,"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",3339.5,"2026-07-12T22:00:04"], [82533,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 ",380.07,"2026-07-12T22:00:04"], [82534,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",20951.67,"2026-07-12T22:00:04"], [82535,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",20214.32,"2026-07-12T22:00:04"], [82536,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",12316.66,"2026-07-12T22:00:04"], [82537,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",847.32,"2026-07-12T22:00:04"], [82538,"APV7149216","2024-08-09T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",948.19,"2026-07-12T22:00:04"], [82539,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.26,"2026-07-12T22:00:04"], [82540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82541,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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 ",680.0,"2026-07-12T22:00:04"], [82542,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [82543,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [82544,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3804.97,"2026-07-12T22:00:04"], [82545,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [82546,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"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",676.77,"2026-07-12T22:00:04"], [82547,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",1.96,"2026-07-12T22:00:04"], [82548,"0007165500","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82549,"HCM7128438","2024-07-17T00:00:00",2025,1,518796,"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",39.69,"2026-07-12T22:00:04"], [82550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.48,"2026-07-12T22:00:04"], [82551,"0007152551","2024-08-15T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [82552,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.33,"2026-07-12T22:00:04"], [82553,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [82554,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",2591.14,"2026-07-12T22:00:04"], [82555,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",1855.0,"2026-07-12T22:00:04"], [82556,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",412.33,"2026-07-12T22:00:04"], [82557,"HCM7177162","2024-09-25T00:00:00",2025,1,510101,"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",12134.87,"2026-07-12T22:00:04"], [82558,"0007180660","2024-09-25T00:00:00",2025,1,516005,"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",82.88,"2026-07-12T22:00:04"], [82559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1029.11,"2026-07-12T22:00:04"], [82560,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",6.61,"2026-07-12T22:00:04"], [82561,"0007172132","2024-09-13T00:00:00",2025,1,653901,"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",-295.49,"2026-07-12T22:00:04"], [82562,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",0.03,"2026-07-12T22:00:04"], [82563,"HCM7138506","2024-07-31T00:00:00",2025,1,517003,"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",67.19,"2026-07-12T22:00:04"], [82564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.62,"2026-07-12T22:00:04"], [82565,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",33579.25,"2026-07-12T22:00:04"], [82566,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [82567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [82568,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [82569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.45,"2026-07-12T22:00:04"], [82570,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"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",746.79,"2026-07-12T22:00:04"], [82571,"0007172090","2024-09-13T00:00:00",2025,1,580132,"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",15575.04,"2026-07-12T22:00:04"], [82572,"EXV7141989","2024-07-31T00:00:00",2025,1,595110,"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",33.73,"2026-07-12T22:00:04"], [82573,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",19327.85,"2026-07-12T22:00:04"], [82574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [82575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [82576,"APV7152032","2024-08-14T00:00:00",2025,1,531063,"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 ",8606.44,"2026-07-12T22:00:04"], [82577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",865.2,"2026-07-12T22:00:04"], [82578,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82579,"0007135481","2024-07-01T00:00:00",2025,1,539041,"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",5552.64,"2026-07-12T22:00:04"], [82580,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000067303","OHIO COUNTY ",971.19,"2026-07-12T22:00:04"], [82581,"EXV7116473","2024-07-02T00:00:00",2025,1,595110,"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",127.91,"2026-07-12T22:00:04"], [82582,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",590.4,"2026-07-12T22:00:04"], [82583,"EXV7135256","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [82584,"0007147105","2024-08-07T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [82585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [82586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [82587,"HCM7138494","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5340.78,"2026-07-12T22:00:04"], [82588,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",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",2.84,"2026-07-12T22:00:04"], [82589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [82590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [82591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [82592,"HCM7158504","2024-08-28T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1536.1,"2026-07-12T22:00:04"], [82593,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",870.19,"2026-07-12T22:00:04"], [82594,"APV7148232","2024-08-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000177095","MICHAEL J BOTKIN ",180.0,"2026-07-12T22:00:04"], [82595,"APV7134183","2024-07-18T00:00:00",2025,1,572605,"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 ",9983.62,"2026-07-12T22:00:04"], [82596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",369.11,"2026-07-12T22:00:04"], [82597,"0007147063","2024-08-07T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [82598,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [82599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [82600,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",360341.23,"2026-07-12T22:00:04"], [82601,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [82602,"0007143873","2024-08-08T00:00:00",2025,1,652393,"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",776.5,"2026-07-12T22:00:04"], [82603,"APV7174352","2024-09-17T00:00:00",2025,1,520104,"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 ",100.38,"2026-07-12T22:00:04"], [82604,"0007167689","2024-09-06T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.61,"2026-07-12T22:00:04"], [82605,"0007144835","2024-08-05T00:00:00",2025,1,580160,"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",777559.55,"2026-07-12T22:00:04"], [82606,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",76608.0,"2026-07-12T22:00:04"], [82607,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1036.66,"2026-07-12T22:00:04"], [82608,"HCM7112956","2024-07-03T00:00:00",2025,1,516005,"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",505.7,"2026-07-12T22:00:04"], [82609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [82610,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",490.77,"2026-07-12T22:00:04"], [82611,"HCM7167616","2024-09-11T00:00:00",2025,1,516002,"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",1904.55,"2026-07-12T22:00:04"], [82612,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [82613,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",11015.51,"2026-07-12T22:00:04"], [82614,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",17873.7,"2026-07-12T22:00:04"], [82615,"0007161422","2024-08-28T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",64.83,"2026-07-12T22:00:04"], [82616,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",7784.13,"2026-07-12T22:00:04"], [82617,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",10.0,"2026-07-12T22:00:04"], [82618,"0007138578","2024-07-01T00:00:00",2025,1,652110,"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",74.0,"2026-07-12T22:00:04"], [82619,"0007151729","2024-08-14T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-132.33,"2026-07-12T22:00:04"], [82620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1438.85,"2026-07-12T22:00:04"], [82621,"APV7136766","2024-07-24T00:00:00",2025,1,547020,"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 ",419.68,"2026-07-12T22:00:04"], [82622,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",28.39,"2026-07-12T22:00:04"], [82623,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",15479.08,"2026-07-12T22:00:04"], [82624,"0007180680","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [82625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",593.31,"2026-07-12T22:00:04"], [82626,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000304187","WELCO LKA INC ",2640.32,"2026-07-12T22:00:04"], [82627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",861.5,"2026-07-12T22:00:04"], [82628,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [82629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82630,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [82631,"APV7164784","2024-09-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",120.75,"2026-07-12T22:00:04"], [82632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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","General Ledger Entry",2758.32,"2026-07-12T22:00:04"], [82648,"0007160603","2024-08-27T00:00:00",2025,1,516005,"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",21.28,"2026-07-12T22:00:04"], [82649,"EXV7150664","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","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,"2026-07-12T22:00:04"], [82650,"0007181630","2024-09-26T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [82651,"APV7125124","2024-07-08T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",9600.0,"2026-07-12T22:00:04"], [82652,"0007138370","2024-07-01T00:00:00",2025,1,595110,"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",9733.87,"2026-07-12T22:00:04"], [82653,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.17,"2026-07-12T22:00:04"], [82654,"APV7170868","2024-09-10T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000246908","PATTERSON AGENCY LLC ",2102.0,"2026-07-12T22:00:04"], [82655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [82656,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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","General Ledger Entry",214.49,"2026-07-12T22:00:04"], [82671,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000271708","JAMES WADDICK JR ",90.0,"2026-07-12T22:00:04"], [82672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [82673,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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 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Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",541.51,"2026-07-12T22:00:04"], [82680,"0007135481","2024-07-01T00:00:00",2025,1,655721,"Off Furn - Desks & Credenzas",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",11.15,"2026-07-12T22:00:04"], [82681,"0007116733","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2760.9,"2026-07-12T22:00:04"], [82682,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [82683,"0007114989","2024-07-03T00:00:00",2025,1,580160,"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",792389.86,"2026-07-12T22:00:04"], [82684,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",513.22,"2026-07-12T22:00:04"], [82685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [82686,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [82687,"0007168583","2024-09-05T00:00:00",2025,1,519006,"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",40.77,"2026-07-12T22:00:04"], [82688,"APV7160877","2024-08-27T00:00:00",2025,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.02,"2026-07-12T22:00:04"], [82689,"APV7160014","2024-08-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",-9.0,"2026-07-12T22:00:04"], [82690,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82691,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of 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[82694,"HCM7112956","2024-07-03T00:00:00",2025,1,519503,"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",213.15,"2026-07-12T22:00:04"], [82695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",287.02,"2026-07-12T22:00:04"], [82696,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",1.4,"2026-07-12T22:00:04"], [82697,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",119.08,"2026-07-12T22:00:04"], [82698,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [82699,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7511.93,"2026-07-12T22:00:04"], [82700,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",359.93,"2026-07-12T22:00:04"], [82701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1529.04,"2026-07-12T22:00:04"], [82702,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106554","SOUTHERN INDIANA NEPHOLOGY AND ",14.0,"2026-07-12T22:00:04"], 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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,"2026-07-12T22:00:04"], [82764,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-07-12T22:00:04"], [82765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [82766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [82767,"APV7173417","2024-09-16T00:00:00",2025,1,531032,"Prof Serv - 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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",117.02,"2026-07-12T22:00:04"], [82841,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",2457.2,"2026-07-12T22:00:04"], [82842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",370.35,"2026-07-12T22:00:04"], [82843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [82844,"APV7171566","2024-09-12T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.99,"2026-07-12T22:00:04"], [82845,"APV7154112","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000055622","CITY OF BEDFORD ",291021.0,"2026-07-12T22:00:04"], [82846,"APV7130010","2024-07-12T00:00:00",2025,1,539034,"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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COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [82848,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",338447.82,"2026-07-12T22:00:04"], [82849,"APV7139835","2024-07-29T00:00:00",2025,1,572605,"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 ",13289.93,"2026-07-12T22:00:04"], [82850,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [82851,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [82852,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - 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Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000429882","DENISEANN PREVEC STEMPOWSKI ",32.44,"2026-07-12T22:00:04"], [82856,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"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","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.75,"2026-07-12T22:00:04"], [82857,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [82858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [82859,"0007113096","2024-07-08T00:00:00",2025,1,652131,"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",18.48,"2026-07-12T22:00:04"], [82860,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-07-12T22:00:04"], [82861,"0007156635","2024-08-21T00:00:00",2025,1,580120,"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",-1226116.26,"2026-07-12T22:00:04"], [82862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [82863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",592.55,"2026-07-12T22:00:04"], [82864,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",817.44,"2026-07-12T22:00:04"], [82865,"0007113229","2024-07-08T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",273.86,"2026-07-12T22:00:04"], [82866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",952.02,"2026-07-12T22:00:04"], [82867,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",1363.93,"2026-07-12T22:00:04"], [82868,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",25482.47,"2026-07-12T22:00:04"], [82869,"APV7159730","2024-08-26T00:00:00",2025,1,571010,"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 ",31000.0,"2026-07-12T22:00:04"], [82870,"0007135481","2024-07-01T00:00:00",2025,1,652079,"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",121.51,"2026-07-12T22:00:04"], [82871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [82872,"0007151727","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [82873,"APV7154030","2024-08-16T00:00:00",2025,1,531010,"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 ",67980.0,"2026-07-12T22:00:04"], [82874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [82875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [82876,"APV7145630","2024-08-05T00:00:00",2025,1,543069,"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 ",107.43,"2026-07-12T22:00:04"], [82877,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",843.58,"2026-07-12T22:00:04"], [82878,"0007163493","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [82879,"APV7139767","2024-07-29T00:00:00",2025,1,571300,"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 ",38117.31,"2026-07-12T22:00:04"], [82880,"0007170509","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [82881,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-7.49,"2026-07-12T22:00:04"], [82882,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [82883,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",904.65,"2026-07-12T22:00:04"], [82884,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",38723.52,"2026-07-12T22:00:04"], [82885,"APV7114596","2024-07-02T00:00:00",2025,1,547012,"Sp Op -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 ",4723.75,"2026-07-12T22:00:04"], [82886,"EXV7126713","2024-07-02T00:00:00",2025,1,595550,"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",68.05,"2026-07-12T22:00:04"], [82887,"0007173067","2024-09-16T00:00:00",2025,1,516002,"FICA - 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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","Food Safety Cooperative Agreements"," ","General Ledger Entry",192.25,"2026-07-12T22:00:04"], [82891,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [82892,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",8.64,"2026-07-12T22:00:04"], [82893,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",447.46,"2026-07-12T22:00:04"], [82894,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",13.77,"2026-07-12T22:00:04"], [82895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",508.11,"2026-07-12T22:00:04"], [82896,"APV7142692","2024-08-01T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",36.93,"2026-07-12T22:00:04"], [82897,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",9112.37,"2026-07-12T22:00:04"], [82898,"0007165522","2024-09-04T00:00:00",2025,1,519503,"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",82.8,"2026-07-12T22:00:04"], [82899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [82900,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [82901,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"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","0000377971","O'HANA HERITAGE FOUNDATION, INC ",33992.16,"2026-07-12T22:00:04"], [82902,"0007165544","2024-09-04T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82903,"APV7142749","2024-08-01T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000394913","FUTURES INC ",12756.0,"2026-07-12T22:00:04"], [82904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [82905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [82906,"HCM7112967","2024-07-03T00:00:00",2025,1,517005,"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",16.43,"2026-07-12T22:00:04"], [82907,"APV7133540","2024-07-18T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2621.48,"2026-07-12T22:00:04"], [82908,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",1215.3,"2026-07-12T22:00:04"], [82909,"INV7133793","2024-07-18T00:00:00",2025,1,546002,"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",231.05,"2026-07-12T22:00:04"], [82910,"0007143925","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",593.1,"2026-07-12T22:00:04"], [82911,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [82912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82913,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",558829.31,"2026-07-12T22:00:04"], [82914,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [82915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",813.61,"2026-07-12T22:00:04"], [82916,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",267.09,"2026-07-12T22:00:04"], [82917,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",40.08,"2026-07-12T22:00:04"], [82918,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1222.02,"2026-07-12T22:00:04"], [82919,"APV7161583","2024-08-28T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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. ",18312.88,"2026-07-12T22:00:04"], [82920,"HCM7177162","2024-09-25T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [82921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",253.95,"2026-07-12T22:00:04"], [82922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",321.9,"2026-07-12T22:00:04"], [82923,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [82924,"APV7141589","2024-07-31T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",4678.38,"2026-07-12T22:00:04"], [82925,"APV7145731","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",500.0,"2026-07-12T22:00:04"], [82926,"APV7174438","2024-09-17T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",7029.75,"2026-07-12T22:00:04"], [82927,"0007167455","2024-09-08T00:00:00",2025,1,652072,"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",83.95,"2026-07-12T22:00:04"], [82928,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-07-12T22:00:04"], [82929,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",24919.49,"2026-07-12T22:00:04"], [82930,"0007164555","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [82931,"0007161573","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [82932,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [82933,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000078927","BROTHERS UNITED INC ",16620.97,"2026-07-12T22:00:04"], [82934,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012446","WARREN COUNTY ",55000.0,"2026-07-12T22:00:04"], [82935,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",613.46,"2026-07-12T22:00:04"], [82936,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",12.45,"2026-07-12T22:00:04"], [82937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [82938,"APV7138892","2024-07-26T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",0.0,"2026-07-12T22:00:04"], [82939,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [82940,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [82941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1007.16,"2026-07-12T22:00:04"], [82942,"0007157551","2024-08-22T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [82943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [82944,"0007167450","2024-09-08T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",295.62,"2026-07-12T22:00:04"], [82945,"0007149861","2024-08-12T00:00:00",2025,1,518901,"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",0.57,"2026-07-12T22:00:04"], [82946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [82947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [82948,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",387.3,"2026-07-12T22:00:04"], [82949,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [82951,"APV7127737","2024-07-11T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",102.45,"2026-07-12T22:00:04"], [82952,"APV7138799","2024-07-26T00:00:00",2025,1,572105,"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 ",41653.8,"2026-07-12T22:00:04"], [82953,"0007180707","2024-09-25T00:00:00",2025,1,519722,"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",2.06,"2026-07-12T22:00:04"], [82954,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",58.59,"2026-07-12T22:00:04"], [82955,"0007153728","2024-08-16T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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"," ","General Ledger Entry",407.98,"2026-07-12T22:00:04"], [82956,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",3552.09,"2026-07-12T22:00:04"], [82957,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",181.24,"2026-07-12T22:00:04"], [82958,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [82959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [82960,"0007135481","2024-07-01T00:00:00",2025,1,510101,"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",478611.48,"2026-07-12T22:00:04"], [82961,"APV7155986","2024-08-20T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056767","CITY OF FORT WAYNE ",6631.0,"2026-07-12T22:00:04"], [82962,"HCM7167580","2024-09-11T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [82963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [82964,"0007164555","2024-09-01T00:00:00",2025,1,659355,"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",0.24,"2026-07-12T22:00:04"], [82965,"APV7128952","2024-07-11T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",57055.0,"2026-07-12T22:00:04"], [82966,"0007146257","2024-08-01T00:00:00",2025,1,599093,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.76,"2026-07-12T22:00:04"], [82967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [82968,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",534.39,"2026-07-12T22:00:04"], [82969,"0007143951","2024-07-31T00:00:00",2025,1,516005,"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",113.91,"2026-07-12T22:00:04"], [82970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [82971,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-2.77,"2026-07-12T22:00:04"], [82972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [82973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",295.29,"2026-07-12T22:00:04"], [82974,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [82975,"0007167453","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [82976,"APV7150215","2024-08-12T00:00:00",2025,1,521002,"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 ",191.0,"2026-07-12T22:00:04"], [82977,"APV7168012","2024-09-05T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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,"2026-07-12T22:00:04"], [82978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",310.64,"2026-07-12T22:00:04"], [82979,"0007165478","2024-09-04T00:00:00",2025,1,555542,"Fire fighting 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",507.57,"2026-07-12T22:00:04"], [82980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [82981,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [82982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",377.23,"2026-07-12T22:00:04"], [82983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2178.04,"2026-07-12T22:00:04"], [82984,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",128.96,"2026-07-12T22:00:04"], [82985,"0007166478","2024-09-08T00:00:00",2025,1,659262,"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",101.38,"2026-07-12T22:00:04"], [82986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",596.48,"2026-07-12T22:00:04"], [82987,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",561.05,"2026-07-12T22:00:04"], [82988,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [82989,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",89517.21,"2026-07-12T22:00:04"], [82990,"HCM7177162","2024-09-25T00:00:00",2025,1,518901,"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",3.74,"2026-07-12T22:00:04"], [82991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [82992,"0007180660","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [82993,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [82994,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",17862.15,"2026-07-12T22:00:04"], [82995,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",20332.4,"2026-07-12T22:00:04"], [82996,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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. ",13499.43,"2026-07-12T22:00:04"], [82997,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",879.94,"2026-07-12T22:00:04"], [82998,"0007147858","2024-08-08T00:00:00",2025,1,541002,"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",635.02,"2026-07-12T22:00:04"], [82999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [83000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83001,"0007114020","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health 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,"2026-07-12T22:00:04"], [83002,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",937.04,"2026-07-12T22:00:04"], [83003,"APV7147303","2024-08-07T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",79368.8,"2026-07-12T22:00:04"], [83004,"0007151726","2024-08-14T00:00:00",2025,1,580120,"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",-1053905.27,"2026-07-12T22:00:04"], [83005,"APV7114624","2024-07-02T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000324538","MIDWEST LAKE MANAGEMENT INC ",411.6,"2026-07-12T22:00:04"], [83006,"HCM7167559","2024-09-11T00:00:00",2025,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83007,"APV7163619","2024-08-30T00:00:00",2025,1,547020,"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 ",3685.98,"2026-07-12T22:00:04"], [83008,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14994.42,"2026-07-12T22:00:04"], [83009,"0007159577","2024-08-26T00:00:00",2025,1,580160,"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",437737.88,"2026-07-12T22:00:04"], [83010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [83011,"APV7163776","2024-08-30T00:00:00",2025,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000243766","JANWAY COMPANY USA INC ",774.5,"2026-07-12T22:00:04"], [83012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",325.48,"2026-07-12T22:00:04"], [83013,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",176919.74,"2026-07-12T22:00:04"], [83014,"0007113189","2024-07-01T00:00:00",2025,1,652137,"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",-184.05,"2026-07-12T22:00:04"], [83015,"0007177087","2024-09-20T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [83016,"EXV7138173","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.93,"2026-07-12T22:00:04"], [83017,"0007151781","2024-08-14T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [83018,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.57,"2026-07-12T22:00:04"], [83019,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [83020,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",3.67,"2026-07-12T22:00:04"], [83021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1968.6,"2026-07-12T22:00:04"], [83022,"HCM7158487","2024-08-28T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [83023,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.41,"2026-07-12T22:00:04"], [83024,"APV7142679","2024-08-01T00:00:00",2025,1,599042,"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 ",14.55,"2026-07-12T22:00:04"], [83025,"0007169557","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",88.67,"2026-07-12T22:00:04"], [83026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.56,"2026-07-12T22:00:04"], [83027,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [83028,"APV7113397","2024-07-01T00:00:00",2025,1,531010,"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","0000052085","A AND L GREAT LAKES LAB INC ",154.9,"2026-07-12T22:00:04"], [83029,"0007145442","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14274.0,"2026-07-12T22:00:04"], [83030,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.06,"2026-07-12T22:00:04"], [83031,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.32,"2026-07-12T22:00:04"], [83032,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391867","EMILY UNDERWOOD ",534.39,"2026-07-12T22:00:04"], [83033,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",49.65,"2026-07-12T22:00:04"], [83034,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [83035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [83036,"APV7115412","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [83037,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [83038,"0007173217","2024-09-16T00:00:00",2025,1,543016,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83039,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83040,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",122.42,"2026-07-12T22:00:04"], [83041,"APV7130733","2024-07-16T00:00:00",2025,1,571904,"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","0000193644","PAOLI CLERK-TREASURER ",796.5,"2026-07-12T22:00:04"], [83042,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [83043,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"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",1.74,"2026-07-12T22:00:04"], [83044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [83045,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1554.34,"2026-07-12T22:00:04"], [83046,"APV7140788","2024-07-30T00:00:00",2025,1,532026,"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 ",56.03,"2026-07-12T22:00:04"], [83047,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",6373.25,"2026-07-12T22:00:04"], [83048,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [83049,"0007140543","2024-07-30T00:00:00",2025,1,531027,"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",0.0,"2026-07-12T22:00:04"], [83050,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",9.56,"2026-07-12T22:00:04"], [83051,"APV7144235","2024-08-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5794.81,"2026-07-12T22:00:04"], [83052,"APV7165728","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.13,"2026-07-12T22:00:04"], [83053,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",253.53,"2026-07-12T22:00:04"], [83054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [83055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [83056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [83057,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000316836","MIDWEST NEUROLOGY ASSOCIATES PC ",315.08,"2026-07-12T22:00:04"], [83058,"0007140529","2024-07-31T00:00:00",2025,1,517003,"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",70.67,"2026-07-12T22:00:04"], [83059,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",21007.66,"2026-07-12T22:00:04"], [83060,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [83061,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",14556.79,"2026-07-12T22:00:04"], [83062,"0007179434","2024-09-24T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83063,"APV7156008","2024-08-20T00:00:00",2025,1,531030,"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. ",2352.75,"2026-07-12T22:00:04"], [83064,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000408307","COLLABORATIVE WORKS LLC ",-600.0,"2026-07-12T22:00:04"], [83065,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"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",26.1,"2026-07-12T22:00:04"], [83066,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"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",20.5,"2026-07-12T22:00:04"], [83067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [83068,"0007142273","2024-07-31T00:00:00",2025,1,659260,"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",3228.05,"2026-07-12T22:00:04"], [83069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2073.87,"2026-07-12T22:00:04"], [83070,"0007164367","2024-08-31T00:00:00",2025,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",95.27,"2026-07-12T22:00:04"], [83071,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",6135.76,"2026-07-12T22:00:04"], [83072,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20300.0,"2026-07-12T22:00:04"], [83073,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",12.34,"2026-07-12T22:00:04"], [83074,"0007167672","2024-09-06T00:00:00",2025,1,653090,"Data Protection 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",0.0,"2026-07-12T22:00:04"], [83075,"0007178446","2024-09-23T00:00:00",2025,1,518901,"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",65.04,"2026-07-12T22:00:04"], [83076,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [83077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [83078,"0007113180","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47235.39,"2026-07-12T22:00:04"], [83079,"0007180707","2024-09-25T00:00:00",2025,1,516002,"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",8.2,"2026-07-12T22:00:04"], [83080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [83081,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",51.49,"2026-07-12T22:00:04"], [83082,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [83083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [83084,"APV7148176","2024-08-08T00:00:00",2025,1,599114,"AdmOp-Advert-Radio&TV",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057852","URBAN ONE INC ",6000.21,"2026-07-12T22:00:04"], [83085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [83086,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [83087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1567.27,"2026-07-12T22:00:04"], [83088,"0007143951","2024-07-31T00:00:00",2025,1,518606,"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",0.29,"2026-07-12T22:00:04"], [83089,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2547.04,"2026-07-12T22:00:04"], [83090,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",1488.26,"2026-07-12T22:00:04"], [83091,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1351.53,"2026-07-12T22:00:04"], [83092,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",14276.97,"2026-07-12T22:00:04"], [83093,"APV7175475","2024-09-18T00:00:00",2025,1,580145,"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 ",3696.85,"2026-07-12T22:00:04"], [83094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [83095,"EXV7183188","2024-09-24T00:00:00",2025,1,595110,"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",160.73,"2026-07-12T22:00:04"], [83096,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",105181.0,"2026-07-12T22:00:04"], [83097,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",476.89,"2026-07-12T22:00:04"], [83098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [83099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.3,"2026-07-12T22:00:04"], [83100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [83101,"HCM7177187","2024-09-25T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-07-12T22:00:04"], [83102,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",196.99,"2026-07-12T22:00:04"], [83103,"APV7151122","2024-08-13T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.07,"2026-07-12T22:00:04"], [83104,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",2370.6,"2026-07-12T22:00:04"], [83105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1390.62,"2026-07-12T22:00:04"], [83106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",878.4,"2026-07-12T22:00:04"], [83107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [83108,"0007183503","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [83109,"0007169737","2024-09-10T00:00:00",2025,1,519006,"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",-157.01,"2026-07-12T22:00:04"], [83110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [83111,"0007134728","2024-07-22T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83112,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [83113,"0007168644","2024-09-09T00:00:00",2025,1,516005,"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",-3.06,"2026-07-12T22:00:04"], [83114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [83115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [83116,"0007159562","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83117,"HCM7112927","2024-07-03T00:00:00",2025,1,510160,"Jury Duty",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",114.09,"2026-07-12T22:00:04"], [83118,"0007143115","2024-07-31T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83119,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",64.1,"2026-07-12T22:00:04"], [83120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.75,"2026-07-12T22:00:04"], [83121,"0007149877","2024-08-12T00:00:00",2025,1,518161,"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",175.37,"2026-07-12T22:00:04"], [83122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.08,"2026-07-12T22:00:04"], [83123,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",345.51,"2026-07-12T22:00:04"], [83124,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [83125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [83126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [83127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83128,"0007155765","2024-08-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [83129,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-143.71,"2026-07-12T22:00:04"], [83130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404141","CHUTIMA VORBROKER ",52.6,"2026-07-12T22:00:04"], [83131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [83132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [83133,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-12T22:00:04"], [83134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [83135,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83136,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",3.21,"2026-07-12T22:00:04"], [83137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1036.97,"2026-07-12T22:00:04"], [83138,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [83139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [83140,"EXV7114852","2024-07-01T00:00:00",2025,1,595110,"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",220.03,"2026-07-12T22:00:04"], [83141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",463.02,"2026-07-12T22:00:04"], [83142,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [83143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [83144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [83145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [83146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [83147,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"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 ",689.54,"2026-07-12T22:00:04"], [83148,"APV7171566","2024-09-12T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",0.0,"2026-07-12T22:00:04"], [83149,"HCM7112944","2024-07-03T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [83150,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",1445.35,"2026-07-12T22:00:04"], [83151,"APV7125050","2024-07-03T00:00:00",2025,1,595530,"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","MaryLee Allen Promoting Safe and Stable Families Program","0000057167","US BANK ",897.45,"2026-07-12T22:00:04"], [83152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [83153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [83154,"0007125460","2024-07-09T00:00:00",2025,1,518606,"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 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Entry",0.02,"2026-07-12T22:00:04"], [83158,"APV7170868","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",5772.7,"2026-07-12T22:00:04"], [83159,"0007185781","2024-09-30T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [83160,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",1962.99,"2026-07-12T22:00:04"], [83161,"0007165446","2024-08-31T00:00:00",2025,1,518161,"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",837.4,"2026-07-12T22:00:04"], [83162,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [83163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [83164,"HCM7112969","2024-07-03T00:00:00",2025,1,519006,"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",11.64,"2026-07-12T22:00:04"], [83165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [83166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [83167,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [83168,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",49.74,"2026-07-12T22:00:04"], [83169,"0007169739","2024-09-11T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [83170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",370.35,"2026-07-12T22:00:04"], [83171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",674.14,"2026-07-12T22:00:04"], [83172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [83173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",701.55,"2026-07-12T22:00:04"], [83174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2095.25,"2026-07-12T22:00:04"], [83175,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [83176,"APV7152775","2024-08-14T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2328947.6,"2026-07-12T22:00:04"], [83177,"APV7133494","2024-07-18T00:00:00",2025,1,531054,"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 ",3.25,"2026-07-12T22:00:04"], [83178,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to 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Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [83182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [83183,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3848.68,"2026-07-12T22:00:04"], [83184,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student 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Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",24969.0,"2026-07-12T22:00:04"], [83188,"APV7155782","2024-08-20T00:00:00",2025,1,571904,"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 ",2770.5,"2026-07-12T22:00:04"], [83189,"0007167672","2024-09-06T00:00:00",2025,1,591030,"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",0.0,"2026-07-12T22:00:04"], [83190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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","0000391140","GENESIS SECURITY LLC ",21201.6,"2026-07-12T22:00:04"], [83203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",342.02,"2026-07-12T22:00:04"], [83204,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [83205,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.02,"2026-07-12T22:00:04"], [83206,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [83207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [83208,"0007167765","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83209,"HCM7148834","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [83210,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",211.24,"2026-07-12T22:00:04"], [83211,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",2443.8,"2026-07-12T22:00:04"], [83212,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",2972.49,"2026-07-12T22:00:04"], [83213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [83214,"APV7142665","2024-08-01T00:00:00",2025,1,532023,"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 ",5583.19,"2026-07-12T22:00:04"], [83215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [83216,"EXV7151531","2024-08-06T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [83217,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [83218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [83219,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. 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SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [83234,"APV7147410","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",105.44,"2026-07-12T22:00:04"], [83235,"APV7159912","2024-08-26T00:00:00",2025,1,543020,"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 ",71.63,"2026-07-12T22:00:04"], [83236,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-43304.18,"2026-07-12T22:00:04"], [83237,"0007147864","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",346384.4,"2026-07-12T22:00:04"], [83238,"APV7152645","2024-08-15T00:00:00",2025,1,571100,"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 ",11084.32,"2026-07-12T22:00:04"], [83239,"0007173129","2024-09-16T00:00:00",2025,1,518796,"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",8.44,"2026-07-12T22:00:04"], [83240,"0007161572","2024-09-01T00:00:00",2025,1,652130,"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",0.61,"2026-07-12T22:00:04"], [83241,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",40.37,"2026-07-12T22:00:04"], [83242,"HCM7177186","2024-09-25T00:00:00",2025,1,517003,"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",5399.94,"2026-07-12T22:00:04"], [83243,"APH7177844","2024-09-23T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",964.08,"2026-07-12T22:00:04"], [83244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",576.8,"2026-07-12T22:00:04"], [83245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",201.19,"2026-07-12T22:00:04"], [83246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [83247,"0007146257","2024-08-01T00:00:00",2025,1,519722,"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",146.89,"2026-07-12T22:00:04"], [83248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [83249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [83250,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",20087.2,"2026-07-12T22:00:04"], [83251,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",7130.49,"2026-07-12T22:00:04"], [83252,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"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","0000055391","PEACE LEARNING CENTER INC ",-3748.4,"2026-07-12T22:00:04"], [83253,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",308.06,"2026-07-12T22:00:04"], [83254,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000001679","VINCENNES UNIV ",10034.59,"2026-07-12T22:00:04"], [83255,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",160296.1,"2026-07-12T22:00:04"], [83256,"APV7148217","2024-08-08T00:00:00",2025,1,580145,"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 ",6062.51,"2026-07-12T22:00:04"], [83257,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",6.11,"2026-07-12T22:00:04"], [83258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",683.72,"2026-07-12T22:00:04"], [83259,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",486.32,"2026-07-12T22:00:04"], [83260,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",8030.88,"2026-07-12T22:00:04"], [83261,"0007154761","2024-08-19T00:00:00",2025,1,652134,"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",214.13,"2026-07-12T22:00:04"], [83262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [83263,"APV7164784","2024-09-03T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",3.35,"2026-07-12T22:00:04"], [83264,"0007157561","2024-08-22T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [83265,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",0.7,"2026-07-12T22:00:04"], [83266,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",457.31,"2026-07-12T22:00:04"], [83267,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",2.13,"2026-07-12T22:00:04"], [83268,"APV7127697","2024-07-11T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [83269,"HCM7158515","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [83270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [83271,"0007176211","2024-09-19T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",112.5,"2026-07-12T22:00:04"], [83272,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5257.76,"2026-07-12T22:00:04"], [83273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [83274,"APV7158952","2024-08-23T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000217395","HEALTH BY DESIGN, INC ",475.0,"2026-07-12T22:00:04"], [83275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1407.53,"2026-07-12T22:00:04"], [83276,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",234622.84,"2026-07-12T22:00:04"], [83277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [83278,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5771.79,"2026-07-12T22:00:04"], [83279,"HCM7177124","2024-09-25T00:00:00",2025,1,516005,"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",37.55,"2026-07-12T22:00:04"], [83280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.78,"2026-07-12T22:00:04"], [83281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [83282,"0007113257","2024-07-08T00:00:00",2025,1,659295,"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",2316.5,"2026-07-12T22:00:04"], [83283,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",16240.34,"2026-07-12T22:00:04"], [83284,"EXV7179211","2024-09-17T00:00:00",2025,1,595120,"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",165.49,"2026-07-12T22:00:04"], [83285,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",63585.25,"2026-07-12T22:00:04"], [83286,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",0.45,"2026-07-12T22:00:04"], [83287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [83288,"APV7169915","2024-09-10T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",918.7,"2026-07-12T22:00:04"], [83289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3890.85,"2026-07-12T22:00:04"], [83290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [83291,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",48.59,"2026-07-12T22:00:04"], [83292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [83293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [83294,"0007125494","2024-07-01T00:00:00",2025,1,519006,"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",10.97,"2026-07-12T22:00:04"], [83295,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [83296,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [83297,"0007127396","2024-07-01T00:00:00",2025,1,510150,"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",215.62,"2026-07-12T22:00:04"], [83298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [83299,"HCM7138502","2024-07-31T00:00:00",2025,1,510150,"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",889.5,"2026-07-12T22:00:04"], [83300,"APV7142807","2024-08-01T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",22932.23,"2026-07-12T22:00:04"], [83301,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.16,"2026-07-12T22:00:04"], [83302,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",47.32,"2026-07-12T22:00:04"], [83303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [83304,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [83305,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [83306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1038.14,"2026-07-12T22:00:04"], [83307,"0007157554","2024-08-22T00:00:00",2025,1,516005,"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",21.15,"2026-07-12T22:00:04"], [83308,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [83309,"APV7130741","2024-07-16T00:00:00",2025,1,521018,"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 ",986.65,"2026-07-12T22:00:04"], [83310,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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,"2026-07-12T22:00:04"], [83311,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",28.04,"2026-07-12T22:00:04"], [83312,"0007184554","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [83313,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",24675.44,"2026-07-12T22:00:04"], [83314,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",14587.97,"2026-07-12T22:00:04"], [83315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [83316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [83317,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",38150.85,"2026-07-12T22:00:04"], [83318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.39,"2026-07-12T22:00:04"], [83319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",203.42,"2026-07-12T22:00:04"], [83320,"APV7182655","2024-09-25T00:00:00",2025,1,599042,"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","0000118594","SIGNWAREHOUSE INC ",13.9,"2026-07-12T22:00:04"], [83321,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",67000.0,"2026-07-12T22:00:04"], [83322,"HCM7138508","2024-07-31T00:00:00",2025,1,510150,"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",1996.08,"2026-07-12T22:00:04"], [83323,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",72.04,"2026-07-12T22:00:04"], [83324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",794.92,"2026-07-12T22:00:04"], [83325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [83326,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.03,"2026-07-12T22:00:04"], [83327,"0007140529","2024-07-31T00:00:00",2025,1,518796,"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",52.81,"2026-07-12T22:00:04"], [83328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",906.85,"2026-07-12T22:00:04"], [83329,"HCM7148837","2024-08-14T00:00:00",2025,1,516002,"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",568.63,"2026-07-12T22:00:04"], [83330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [83331,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",12702.33,"2026-07-12T22:00:04"], [83332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1888.88,"2026-07-12T22:00:04"], [83333,"0007155765","2024-08-20T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-140.67,"2026-07-12T22:00:04"], [83334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.47,"2026-07-12T22:00:04"], [83335,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",4479.92,"2026-07-12T22:00:04"], [83336,"0007168643","2024-09-09T00:00:00",2025,1,516005,"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",1.66,"2026-07-12T22:00:04"], [83337,"0007180675","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [83338,"0007113207","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61790.72,"2026-07-12T22:00:04"], [83339,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",66517.18,"2026-07-12T22:00:04"], [83340,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"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",1458.41,"2026-07-12T22:00:04"], [83341,"0007138578","2024-07-01T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1441.63,"2026-07-12T22:00:04"], [83342,"APV7157032","2024-08-20T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",411320.46,"2026-07-12T22:00:04"], [83343,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055554","FLOYD COUNTY ",425.0,"2026-07-12T22:00:04"], [83344,"APV7137801","2024-07-25T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2121.94,"2026-07-12T22:00:04"], [83345,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",519.3,"2026-07-12T22:00:04"], [83346,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [83347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2213.09,"2026-07-12T22:00:04"], [83348,"APV7151167","2024-08-13T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",0.0,"2026-07-12T22:00:04"], [83349,"0007143925","2024-07-31T00:00:00",2025,1,518796,"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",114.7,"2026-07-12T22:00:04"], [83350,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",334.0,"2026-07-12T22:00:04"], [83351,"0007161572","2024-09-01T00:00:00",2025,1,599100,"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",0.47,"2026-07-12T22:00:04"], [83352,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1833.96,"2026-07-12T22:00:04"], [83353,"APV7148987","2024-08-09T00:00:00",2025,1,599020,"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","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-07-12T22:00:04"], [83354,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [83355,"HCM7112967","2024-07-03T00:00:00",2025,1,518901,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [83356,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [83357,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",33925.72,"2026-07-12T22:00:04"], [83358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [83359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",187.71,"2026-07-12T22:00:04"], [83360,"APV7157856","2024-08-22T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",132.61,"2026-07-12T22:00:04"], [83361,"0007156640","2024-08-21T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [83362,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",125993.42,"2026-07-12T22:00:04"], [83363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",926.18,"2026-07-12T22:00:04"], [83364,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000064071","HORIZON BANK, NA ",99.0,"2026-07-12T22:00:04"], [83365,"APV7155029","2024-08-16T00:00:00",2025,1,572605,"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 ",212.58,"2026-07-12T22:00:04"], [83366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1277.62,"2026-07-12T22:00:04"], [83367,"0007136468","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-9.24,"2026-07-12T22:00:04"], [83368,"0007165498","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [83369,"EXV7154406","2024-08-06T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",773.12,"2026-07-12T22:00:04"], [83370,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",10634.21,"2026-07-12T22:00:04"], [83371,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",713.03,"2026-07-12T22:00:04"], [83372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1482.4,"2026-07-12T22:00:04"], [83373,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [83374,"APV7180911","2024-09-25T00:00:00",2025,1,599042,"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 ",26.5,"2026-07-12T22:00:04"], [83375,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",85.85,"2026-07-12T22:00:04"], [83376,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",14799.17,"2026-07-12T22:00:04"], [83377,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",168273.99,"2026-07-12T22:00:04"], [83378,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-371.79,"2026-07-12T22:00:04"], [83379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [83380,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",203.82,"2026-07-12T22:00:04"], [83381,"APV7167958","2024-09-06T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",40.5,"2026-07-12T22:00:04"], [83382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83383,"HCM7158517","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",146.35,"2026-07-12T22:00:04"], [83384,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-43.56,"2026-07-12T22:00:04"], [83385,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [83387,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",11.74,"2026-07-12T22:00:04"], [83388,"HCM7112948","2024-07-03T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12643.51,"2026-07-12T22:00:04"], [83389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [83390,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-2547.33,"2026-07-12T22:00:04"], [83391,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.51,"2026-07-12T22:00:04"], [83392,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000119208","WEX BANK ",165.68,"2026-07-12T22:00:04"], [83393,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.78,"2026-07-12T22:00:04"], [83394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83395,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",2292.0,"2026-07-12T22:00:04"], [83396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [83397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [83398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [83399,"APV7153116","2024-08-15T00:00:00",2025,1,547129,"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 ",4.72,"2026-07-12T22:00:04"], [83400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",701.8,"2026-07-12T22:00:04"], [83401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",891.18,"2026-07-12T22:00:04"], [83402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1078.2,"2026-07-12T22:00:04"], [83403,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",17265.19,"2026-07-12T22:00:04"], [83404,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",197.9,"2026-07-12T22:00:04"], [83405,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",9.79,"2026-07-12T22:00:04"], [83406,"EXV7137190","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",311.64,"2026-07-12T22:00:04"], [83407,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3522.22,"2026-07-12T22:00:04"], [83408,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",28237.49,"2026-07-12T22:00:04"], [83409,"0007146257","2024-08-01T00:00:00",2025,1,518901,"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",1.58,"2026-07-12T22:00:04"], [83410,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",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",0.31,"2026-07-12T22:00:04"], [83411,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000055084","VIGO COUNTY ",26020.83,"2026-07-12T22:00:04"], [83412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [83413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1968.6,"2026-07-12T22:00:04"], [83414,"0007161515","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [83415,"APV7165765","2024-09-04T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",139229.79,"2026-07-12T22:00:04"], [83416,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83417,"HCM7177164","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1597.36,"2026-07-12T22:00:04"], [83418,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [83419,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",517.15,"2026-07-12T22:00:04"], [83420,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",119.49,"2026-07-12T22:00:04"], [83421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1697.84,"2026-07-12T22:00:04"], [83422,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [83423,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",28829.22,"2026-07-12T22:00:04"], [83424,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",9.98,"2026-07-12T22:00:04"], [83425,"0007131552","2024-07-17T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [83426,"0007113222","2024-07-08T00:00:00",2025,1,659290,"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",857.14,"2026-07-12T22:00:04"], [83427,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83428,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",460.48,"2026-07-12T22:00:04"], [83429,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"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",1610.29,"2026-07-12T22:00:04"], [83430,"EXV7138184","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [83431,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",0.2,"2026-07-12T22:00:04"], [83432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",950.18,"2026-07-12T22:00:04"], [83433,"APV7155986","2024-08-20T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [83434,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [83435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [83436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [83437,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",493.79,"2026-07-12T22:00:04"], [83438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83439,"APV7165677","2024-09-04T00:00:00",2025,1,571300,"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)","0000361172","ANITMICROBIAL RESUSTANCE SOLUTIONS INC ",381171.54,"2026-07-12T22:00:04"], [83440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2466.07,"2026-07-12T22:00:04"], [83441,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"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",0.67,"2026-07-12T22:00:04"], [83442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [83443,"0007115969","2024-07-05T00:00:00",2025,1,595570,"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",-45.0,"2026-07-12T22:00:04"], [83444,"APV7176537","2024-09-19T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",-462.99,"2026-07-12T22:00:04"], [83445,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",172697.18,"2026-07-12T22:00:04"], [83446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [83447,"APV7115240","2024-07-03T00:00:00",2025,1,571904,"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","0000121613","WINONA LAKE CLERK-TREASURER ",40906.46,"2026-07-12T22:00:04"], [83448,"APV7161654","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",81.68,"2026-07-12T22:00:04"], [83449,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",14620.61,"2026-07-12T22:00:04"], [83450,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",27765.97,"2026-07-12T22:00:04"], [83451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [83452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",381.41,"2026-07-12T22:00:04"], [83453,"APV7164784","2024-09-03T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.77,"2026-07-12T22:00:04"], [83454,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9869.76,"2026-07-12T22:00:04"], [83455,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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",3.54,"2026-07-12T22:00:04"], [83456,"0007165473","2024-08-31T00:00:00",2025,1,519503,"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",235.53,"2026-07-12T22:00:04"], [83457,"APV7142665","2024-08-01T00:00:00",2025,1,590110,"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 ",5594.57,"2026-07-12T22:00:04"], [83458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [83459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [83460,"APV7147292","2024-08-07T00:00:00",2025,1,541002,"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 ",686.48,"2026-07-12T22:00:04"], [83461,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [83462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [83463,"0007135481","2024-07-01T00:00:00",2025,1,518796,"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",356.87,"2026-07-12T22:00:04"], [83464,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [83465,"APV7177413","2024-09-20T00:00:00",2025,1,531010,"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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [83466,"APV7170816","2024-09-11T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",594.36,"2026-07-12T22:00:04"], [83467,"HCM7138464","2024-07-31T00:00:00",2025,1,515004,"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",371.25,"2026-07-12T22:00:04"], [83468,"EXV7132624","2024-07-16T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [83469,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",117199.74,"2026-07-12T22:00:04"], [83470,"APV7170767","2024-09-11T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3535.48,"2026-07-12T22:00:04"], [83471,"APV7182720","2024-09-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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)","0000386043","ADVOCATES FOR HUMAN POTENTIAL INC ",5651.33,"2026-07-12T22:00:04"], [83472,"HCM7167554","2024-09-11T00:00:00",2025,1,516002,"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",218.47,"2026-07-12T22:00:04"], [83473,"0007164555","2024-09-01T00:00:00",2025,1,653095,"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",0.01,"2026-07-12T22:00:04"], [83474,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",7.84,"2026-07-12T22:00:04"], [83475,"HCM7128424","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [83476,"EXV7130356","2024-07-07T00:00:00",2025,1,595110,"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",11.55,"2026-07-12T22:00:04"], [83477,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [83478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [83479,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",165.0,"2026-07-12T22:00:04"], [83480,"0007113195","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.51,"2026-07-12T22:00:04"], [83481,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1563.32,"2026-07-12T22:00:04"], [83482,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [83483,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3450.83,"2026-07-12T22:00:04"], [83484,"0007113230","2024-07-08T00:00:00",2025,1,659052,"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",1899.1,"2026-07-12T22:00:04"], [83485,"APV7156043","2024-08-20T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012585","GROUP HOMES FOR CHILDREN INC ",850.0,"2026-07-12T22:00:04"], [83486,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",35416.14,"2026-07-12T22:00:04"], [83487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [83488,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",6679.88,"2026-07-12T22:00:04"], [83489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [83490,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [83491,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [83492,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",7.85,"2026-07-12T22:00:04"], [83493,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",46.83,"2026-07-12T22:00:04"], [83494,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055084","VIGO COUNTY ",31031.15,"2026-07-12T22:00:04"], [83495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [83496,"APV7144317","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",31498.84,"2026-07-12T22:00:04"], [83497,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9482.37,"2026-07-12T22:00:04"], [83498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [83499,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",1925.71,"2026-07-12T22:00:04"], [83500,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",202872.45,"2026-07-12T22:00:04"], [83501,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [83502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [83503,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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, ",102650.03,"2026-07-12T22:00:04"], [83504,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",16770.0,"2026-07-12T22:00:04"], [83505,"APV7149348","2024-08-09T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2185.62,"2026-07-12T22:00:04"], [83506,"APV7133539","2024-07-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5667.84,"2026-07-12T22:00:04"], [83507,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",482.79,"2026-07-12T22:00:04"], [83508,"APV7159013","2024-08-23T00:00:00",2025,1,580134,"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 ",4472.73,"2026-07-12T22:00:04"], [83509,"APV7179635","2024-09-24T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",1238.55,"2026-07-12T22:00:04"], [83510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",301.78,"2026-07-12T22:00:04"], [83511,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",2886.0,"2026-07-12T22:00:04"], [83512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [83513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",140.83,"2026-07-12T22:00:04"], [83514,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [83515,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",0.79,"2026-07-12T22:00:04"], [83516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [83517,"APV7128744","2024-07-12T00:00:00",2025,1,520104,"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 ",1288.41,"2026-07-12T22:00:04"], [83518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [83519,"0007171244","2024-09-12T00:00:00",2025,1,519503,"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",276.7,"2026-07-12T22:00:04"], [83520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [83521,"0007178181","2024-09-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [83522,"0007138370","2024-07-01T00:00:00",2025,1,591030,"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",52.11,"2026-07-12T22:00:04"], [83523,"APV7113641","2024-07-01T00:00:00",2025,1,548046,"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 ",31.14,"2026-07-12T22:00:04"], [83524,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.07,"2026-07-12T22:00:04"], [83525,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-12T22:00:04"], [83526,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1581.3,"2026-07-12T22:00:04"], [83527,"APV7144245","2024-08-02T00:00:00",2025,1,580147,"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","0000012272","DAMAR SERVICES INC ",37156.18,"2026-07-12T22:00:04"], [83528,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000344570","ST JOSEPH CATHOLIC CHURCH ",-20016.93,"2026-07-12T22:00:04"], [83529,"HCM7112952","2024-07-03T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",1960.09,"2026-07-12T22:00:04"], [83530,"ARD7148434","2024-08-08T00:00:00",2025,1,580120,"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",-15866.49,"2026-07-12T22:00:04"], [83531,"0007182270","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [83532,"0007147863","2024-08-08T00:00:00",2025,1,580120,"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",5379.02,"2026-07-12T22:00:04"], [83533,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",183.08,"2026-07-12T22:00:04"], [83534,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",827.2,"2026-07-12T22:00:04"], [83535,"0007145354","2024-08-05T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [83536,"0007152563","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [83537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [83538,"HCM7138448","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",96.9,"2026-07-12T22:00:04"], [83539,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",4968.8,"2026-07-12T22:00:04"], [83540,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392232","MALLORY BYERS ",939.4,"2026-07-12T22:00:04"], [83541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [83542,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10406.09,"2026-07-12T22:00:04"], [83543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",868.41,"2026-07-12T22:00:04"], [83544,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10711.32,"2026-07-12T22:00:04"], [83545,"0007153723","2024-08-16T00:00:00",2025,1,517003,"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",0.99,"2026-07-12T22:00:04"], [83546,"EXV7162040","2024-08-14T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",43.6,"2026-07-12T22:00:04"], [83547,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",53.03,"2026-07-12T22:00:04"], [83548,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [83549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [83550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [83551,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",171.89,"2026-07-12T22:00:04"], [83552,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000389209","PREMIER ARTS INC ",3910.0,"2026-07-12T22:00:04"], [83553,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4033.51,"2026-07-12T22:00:04"], [83554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [83555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [83556,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",29.02,"2026-07-12T22:00:04"], [83557,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",30643.53,"2026-07-12T22:00:04"], [83558,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",240.01,"2026-07-12T22:00:04"], [83559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [83560,"0007173129","2024-09-16T00:00:00",2025,1,510101,"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",737.28,"2026-07-12T22:00:04"], [83561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1036.67,"2026-07-12T22:00:04"], [83562,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",28.28,"2026-07-12T22:00:04"], [83563,"0007173067","2024-09-16T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [83564,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",3355.44,"2026-07-12T22:00:04"], [83565,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",612.78,"2026-07-12T22:00:04"], [83566,"EXV7174808","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [83567,"APV7164289","2024-09-01T00:00:00",2025,1,599113,"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","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [83568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.19,"2026-07-12T22:00:04"], [83569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [83570,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [83571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [83572,"APV7145747","2024-08-05T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2099.2,"2026-07-12T22:00:04"], [83573,"APV7153210","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",16794.0,"2026-07-12T22:00:04"], [83574,"0007138380","2024-07-26T00:00:00",2025,1,519006,"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",968.39,"2026-07-12T22:00:04"], [83575,"0007164555","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [83576,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",9.1,"2026-07-12T22:00:04"], [83577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [83578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [83579,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-07-12T22:00:04"], [83580,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",3235.72,"2026-07-12T22:00:04"], [83581,"APV7115523","2024-07-03T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",181567.6,"2026-07-12T22:00:04"], [83582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.83,"2026-07-12T22:00:04"], [83583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [83584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [83585,"0007169760","2024-09-10T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2054.28,"2026-07-12T22:00:04"], [83586,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [83587,"EXV7163109","2024-08-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [83588,"0007133200","2024-07-18T00:00:00",2025,1,517003,"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",-101.5,"2026-07-12T22:00:04"], [83589,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",4922.6,"2026-07-12T22:00:04"], [83590,"HCM7128403","2024-07-17T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [83591,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",7915.09,"2026-07-12T22:00:04"], [83592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",402.38,"2026-07-12T22:00:04"], [83593,"APV7179773","2024-09-19T00:00:00",2025,1,538935,"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 ",47856.25,"2026-07-12T22:00:04"], [83594,"0007152562","2024-08-15T00:00:00",2025,1,592034,"AdmOp - 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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",7.5,"2026-07-12T22:00:04"], [83599,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",95815.53,"2026-07-12T22:00:04"], [83600,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",10.8,"2026-07-12T22:00:04"], [83601,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",43.33,"2026-07-12T22:00:04"], [83602,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"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 ",199000.0,"2026-07-12T22:00:04"], [83603,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [83604,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",317.34,"2026-07-12T22:00:04"], [83605,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [83606,"APV7153758","2024-08-16T00:00:00",2025,1,571700,"Grants -Other State Government",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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",25363.0,"2026-07-12T22:00:04"], [83607,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [83608,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83609,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",9.08,"2026-07-12T22:00:04"], [83610,"APV7115410","2024-07-03T00:00:00",2025,1,547160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",297.6,"2026-07-12T22:00:04"], [83611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [83612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [83613,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [83614,"HCM7158480","2024-08-28T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [83615,"APV7183894","2024-09-30T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [83616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [83617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",421.48,"2026-07-12T22:00:04"], [83618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [83619,"0007164555","2024-09-01T00:00:00",2025,1,539140,"Prog Op - 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Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [83651,"0007161572","2024-09-01T00:00:00",2025,1,546018,"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",0.84,"2026-07-12T22:00:04"], [83652,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",172669.1,"2026-07-12T22:00:04"], [83653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [83654,"0007157675","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [83655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.67,"2026-07-12T22:00:04"], [83656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",362.14,"2026-07-12T22:00:04"], [83663,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [83664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83665,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",750.68,"2026-07-12T22:00:04"], [83666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.32,"2026-07-12T22:00:04"], [83667,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [83668,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [83669,"HCM7148824","2024-08-14T00:00:00",2025,1,510200,"Supplemental 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",750.0,"2026-07-12T22:00:04"], [83670,"0007166502","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",2515.84,"2026-07-12T22:00:04"], [83675,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [83676,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",1869.33,"2026-07-12T22:00:04"], 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[83686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2094.38,"2026-07-12T22:00:04"], [83687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",393.72,"2026-07-12T22:00:04"], [83688,"HCM7167616","2024-09-11T00:00:00",2025,1,518901,"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",11.89,"2026-07-12T22:00:04"], [83689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83690,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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",4.77,"2026-07-12T22:00:04"], [83691,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",8659.23,"2026-07-12T22:00:04"], [83692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1554.34,"2026-07-12T22:00:04"], [83693,"0007163414","2024-08-30T00:00:00",2025,1,580120,"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",61236.51,"2026-07-12T22:00:04"], [83694,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",6666.12,"2026-07-12T22:00:04"], [83695,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [83696,"0007162218","2024-08-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",580.74,"2026-07-12T22:00:04"], [83698,"APV7137958","2024-07-25T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",194126.35,"2026-07-12T22:00:04"], [83699,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [83700,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",6.49,"2026-07-12T22:00:04"], [83701,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2633.25,"2026-07-12T22:00:04"], [83702,"APV7152709","2024-08-15T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",33.88,"2026-07-12T22:00:04"], [83703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [83704,"0007164366","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [83705,"APV7127697","2024-07-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [83706,"HCM7128377","2024-07-17T00:00:00",2025,1,510101,"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",2336.69,"2026-07-12T22:00:04"], [83707,"0007167672","2024-09-06T00:00:00",2025,1,659262,"Virtual Server 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",0.0,"2026-07-12T22:00:04"], [83708,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83709,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",30.81,"2026-07-12T22:00:04"], [83710,"0007143951","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [83711,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [83712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.04,"2026-07-12T22:00:04"], [83713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [83714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [83715,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",62.59,"2026-07-12T22:00:04"], [83716,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",4187.1,"2026-07-12T22:00:04"], [83717,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5062.7,"2026-07-12T22:00:04"], [83718,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-07-12T22:00:04"], [83719,"APV7129886","2024-07-15T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [83720,"0007141258","2024-08-02T00:00:00",2025,1,519722,"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",-619.1,"2026-07-12T22:00:04"], [83721,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",1.68,"2026-07-12T22:00:04"], [83722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",1372.49,"2026-07-12T22:00:04"], [83723,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",17466.06,"2026-07-12T22:00:04"], [83724,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000057167","US BANK ",2241.75,"2026-07-12T22:00:04"], [83725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",737.81,"2026-07-12T22:00:04"], [83726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [83727,"EXV7128112","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.05,"2026-07-12T22:00:04"], [83728,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",0.45,"2026-07-12T22:00:04"], [83729,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",523.63,"2026-07-12T22:00:04"], [83730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [83731,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",29.3,"2026-07-12T22:00:04"], [83732,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",42904.05,"2026-07-12T22:00:04"], [83733,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"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",2737.53,"2026-07-12T22:00:04"], [83734,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",0.41,"2026-07-12T22:00:04"], [83735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.54,"2026-07-12T22:00:04"], [83736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [83737,"HCM7148853","2024-08-14T00:00:00",2025,1,510201,"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",25046.58,"2026-07-12T22:00:04"], [83738,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [83739,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",697.1,"2026-07-12T22:00:04"], [83740,"INV7171084","2024-09-11T00:00:00",2025,1,546002,"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"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [83741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83742,"0007127485","2024-07-11T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [83743,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83744,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",315.58,"2026-07-12T22:00:04"], [83745,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [83746,"0007150995","2024-08-13T00:00:00",2025,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10162.78,"2026-07-12T22:00:04"], [83747,"APV7115807","2024-07-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",813.31,"2026-07-12T22:00:04"], [83748,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",162657.66,"2026-07-12T22:00:04"], [83749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2175.06,"2026-07-12T22:00:04"], [83750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [83751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1198.09,"2026-07-12T22:00:04"], [83752,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",615.15,"2026-07-12T22:00:04"], [83753,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [83754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [83755,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",17616.29,"2026-07-12T22:00:04"], [83756,"EXV7156356","2024-08-18T00:00:00",2025,1,595110,"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",146.68,"2026-07-12T22:00:04"], [83757,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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. ",119807.13,"2026-07-12T22:00:04"], [83758,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-61705.51,"2026-07-12T22:00:04"], [83759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [83760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",331.96,"2026-07-12T22:00:04"], [83761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [83762,"APV7164834","2024-09-03T00:00:00",2025,1,572105,"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 ",62025.73,"2026-07-12T22:00:04"], [83763,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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 ",281.85,"2026-07-12T22:00:04"], [83764,"APV7160132","2024-08-26T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423388","PIONEER LINES INC ",74244.0,"2026-07-12T22:00:04"], [83765,"0007142273","2024-07-31T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1764.24,"2026-07-12T22:00:04"], [83766,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",26773.59,"2026-07-12T22:00:04"], [83767,"EXV7168309","2024-09-03T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [83768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83769,"0007135481","2024-07-01T00:00:00",2025,1,546020,"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",49.43,"2026-07-12T22:00:04"], [83770,"0007159576","2024-08-26T00:00:00",2025,1,659900,"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",337.04,"2026-07-12T22:00:04"], [83771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [83772,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [83773,"APV7113610","2024-07-01T00:00:00",2025,1,571300,"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 ",10878.18,"2026-07-12T22:00:04"], [83774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [83775,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [83777,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",5337.48,"2026-07-12T22:00:04"], [83778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [83779,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",9.45,"2026-07-12T22:00:04"], [83780,"APV7152046","2024-08-13T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",4762.04,"2026-07-12T22:00:04"], [83781,"APV7170596","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",13693.75,"2026-07-12T22:00:04"], [83782,"APV7152076","2024-08-14T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",37186.24,"2026-07-12T22:00:04"], [83783,"0007180580","2024-09-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",114941.37,"2026-07-12T22:00:04"], [83784,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",1958.94,"2026-07-12T22:00:04"], [83785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",381.42,"2026-07-12T22:00:04"], [83786,"EXV7162059","2024-08-14T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","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,"2026-07-12T22:00:04"], [83787,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-07-12T22:00:04"], [83788,"HCM7148785","2024-08-14T00:00:00",2025,1,516002,"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",128.4,"2026-07-12T22:00:04"], [83789,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",139.62,"2026-07-12T22:00:04"], [83790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [83791,"0007161573","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",410.2,"2026-07-12T22:00:04"], [83792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [83793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",122.05,"2026-07-12T22:00:04"], [83794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [83795,"0007170506","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-12240.48,"2026-07-12T22:00:04"], [83796,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2302.63,"2026-07-12T22:00:04"], [83797,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",77.57,"2026-07-12T22:00:04"], [83798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [83799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",673.86,"2026-07-12T22:00:04"], [83800,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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 ",72209.0,"2026-07-12T22:00:04"], [83801,"HCM7128428","2024-07-17T00:00:00",2025,1,518161,"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",1627.92,"2026-07-12T22:00:04"], [83802,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",2716.0,"2026-07-12T22:00:04"], [83803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [83804,"HCM7177145","2024-09-25T00:00:00",2025,1,516002,"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",34834.72,"2026-07-12T22:00:04"], [83805,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",38497.74,"2026-07-12T22:00:04"], [83806,"APV7141606","2024-07-31T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",765.0,"2026-07-12T22:00:04"], [83807,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [83808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [83809,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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",71.2,"2026-07-12T22:00:04"], [83810,"APV7164784","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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 ",474.95,"2026-07-12T22:00:04"], [83811,"0007135481","2024-07-01T00:00:00",2025,1,519722,"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",470.45,"2026-07-12T22:00:04"], [83812,"HCM7138465","2024-07-31T00:00:00",2025,1,517003,"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",300.94,"2026-07-12T22:00:04"], [83813,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",24.19,"2026-07-12T22:00:04"], [83814,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [83815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [83816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [83817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",669.33,"2026-07-12T22:00:04"], [83818,"APV7159912","2024-08-26T00:00:00",2025,1,521018,"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 ",1055.26,"2026-07-12T22:00:04"], [83819,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [83820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1621.39,"2026-07-12T22:00:04"], [83821,"0007165416","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83822,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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. ",1309.22,"2026-07-12T22:00:04"], [83823,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"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 ",605.2,"2026-07-12T22:00:04"], [83824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [83825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [83826,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.76,"2026-07-12T22:00:04"], [83827,"0007180578","2024-09-25T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [83828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [83829,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [83830,"0007165524","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [83831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [83832,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [83833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [83834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [83835,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000004796","INDIANA UNIV ",3941.33,"2026-07-12T22:00:04"], [83836,"APV7139735","2024-07-29T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [83837,"EXV7134429","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.14,"2026-07-12T22:00:04"], [83838,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10397.31,"2026-07-12T22:00:04"], [83839,"APV7159981","2024-08-26T00:00:00",2025,1,531010,"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)","0000051851","AGILENT TECHNOLOGIES INC ",171282.81,"2026-07-12T22:00:04"], [83840,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",3.04,"2026-07-12T22:00:04"], [83841,"APV7133461","2024-07-02T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",72.9,"2026-07-12T22:00:04"], [83842,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",6.39,"2026-07-12T22:00:04"], [83843,"0007113114","2024-07-08T00:00:00",2025,1,659284,"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,"2026-07-12T22:00:04"], [83844,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [83845,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",8637.2,"2026-07-12T22:00:04"], [83846,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",8.85,"2026-07-12T22:00:04"], [83847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1160.29,"2026-07-12T22:00:04"], [83848,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [83849,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [83850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",684.05,"2026-07-12T22:00:04"], [83851,"0007153635","2024-08-15T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [83852,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4539.03,"2026-07-12T22:00:04"], [83853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [83854,"EXV7160431","2024-08-01T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [83855,"0007143959","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [83856,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",59623.55,"2026-07-12T22:00:04"], [83857,"0007161573","2024-09-01T00:00:00",2025,1,531013,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [83858,"APV7153984","2024-08-16T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",496.49,"2026-07-12T22:00:04"], [83859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",585.86,"2026-07-12T22:00:04"], [83862,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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",0.27,"2026-07-12T22:00:04"], [83863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [83864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [83865,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000104239","BROWNING FUNERAL HOME INC ",5000.0,"2026-07-12T22:00:04"], [83866,"HCM7158501","2024-08-28T00:00:00",2025,1,519722,"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",75.8,"2026-07-12T22:00:04"], [83867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",697.08,"2026-07-12T22:00:04"], [83868,"EXV7175890","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",36.0,"2026-07-12T22:00:04"], [83869,"0007167439","2024-09-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [83870,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",626.66,"2026-07-12T22:00:04"], [83871,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000053934","STEUBEN COUNTY GOVERNMENT ",91758.0,"2026-07-12T22:00:04"], [83872,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",517.15,"2026-07-12T22:00:04"], [83873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",362.14,"2026-07-12T22:00:04"], [83875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [83876,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",415.64,"2026-07-12T22:00:04"], [83877,"0007169700","2024-09-10T00:00:00",2025,1,518161,"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",-5421.06,"2026-07-12T22:00:04"], [83878,"EXV7174808","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",207.2,"2026-07-12T22:00:04"], [83879,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",12.32,"2026-07-12T22:00:04"], [83880,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",56.08,"2026-07-12T22:00:04"], [83881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1226.26,"2026-07-12T22:00:04"], [83882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [83883,"0007167746","2024-09-06T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [83884,"0007152878","2024-08-14T00:00:00",2025,1,517005,"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",146.71,"2026-07-12T22:00:04"], [83885,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000420372","TRACK MY SOLUTIONS INC ",-549606.11,"2026-07-12T22:00:04"], [83886,"HCM7167575","2024-09-11T00:00:00",2025,1,518901,"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",19.44,"2026-07-12T22:00:04"], [83887,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.8,"2026-07-12T22:00:04"], [83888,"APV7174541","2024-09-17T00:00:00",2025,1,538570,"Const-CHANNELZTN TRAFFIC",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",60246.68,"2026-07-12T22:00:04"], [83889,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1840.5,"2026-07-12T22:00:04"], [83890,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",16116.37,"2026-07-12T22:00:04"], [83891,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",3170.44,"2026-07-12T22:00:04"], [83892,"0007183601","2024-09-30T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [83893,"0007177068","2024-09-20T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [83894,"APV7163700","2024-08-30T00:00:00",2025,1,580144,"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 ",439.65,"2026-07-12T22:00:04"], [83895,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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","Grants to States for Medicaid"," ","General Ledger Entry",86.9,"2026-07-12T22:00:04"], [83896,"0007135481","2024-07-01T00:00:00",2025,1,652110,"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",6262.78,"2026-07-12T22:00:04"], [83897,"0007142273","2024-07-31T00:00:00",2025,1,652156,"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",1740.09,"2026-07-12T22:00:04"], [83898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1400.46,"2026-07-12T22:00:04"], [83899,"HCM7177174","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15160.37,"2026-07-12T22:00:04"], [83900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [83901,"0007181611","2024-09-26T00:00:00",2025,1,516002,"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",685.2,"2026-07-12T22:00:04"], [83902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",454.24,"2026-07-12T22:00:04"], [83903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [83904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",196.86,"2026-07-12T22:00:04"], [83905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [83906,"APV7174352","2024-09-17T00:00:00",2025,1,547022,"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 ",158.75,"2026-07-12T22:00:04"], [83907,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [83908,"APV7178926","2024-09-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",124684.8,"2026-07-12T22:00:04"], [83909,"APV7176452","2024-09-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",18.58,"2026-07-12T22:00:04"], [83910,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1698.64,"2026-07-12T22:00:04"], [83911,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",4.81,"2026-07-12T22:00:04"], [83912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [83913,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",3.19,"2026-07-12T22:00:04"], [83914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [83915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",377.23,"2026-07-12T22:00:04"], [83916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [83917,"0007149888","2024-08-14T00:00:00",2025,1,510150,"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",8627.4,"2026-07-12T22:00:04"], [83918,"0007114042","2024-07-02T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [83919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",462.62,"2026-07-12T22:00:04"], [83920,"0007135481","2024-07-01T00:00:00",2025,1,659266,"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",302.19,"2026-07-12T22:00:04"], [83921,"APV7125634","2024-07-09T00:00:00",2025,1,545006,"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 ",518.08,"2026-07-12T22:00:04"], [83922,"APV7135726","2024-07-23T00:00:00",2025,1,590110,"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 ",3800.0,"2026-07-12T22:00:04"], [83923,"APV7159962","2024-08-26T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",5.25,"2026-07-12T22:00:04"], [83924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [83925,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",87.2,"2026-07-12T22:00:04"], [83926,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",3.27,"2026-07-12T22:00:04"], [83927,"0007135481","2024-07-01T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [83928,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [83929,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4939.86,"2026-07-12T22:00:04"], [83930,"EXV7135253","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",190.76,"2026-07-12T22:00:04"], [83931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",817.17,"2026-07-12T22:00:04"], [83932,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",13545.34,"2026-07-12T22:00:04"], [83933,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [83934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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","General Ledger Entry",1942.57,"2026-07-12T22:00:04"], [83941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [83942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [83943,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.14,"2026-07-12T22:00:04"], [83944,"APV7113568","2024-07-01T00:00:00",2025,1,599113,"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","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [83945,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [83946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [83947,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",442.0,"2026-07-12T22:00:04"], [83948,"0007184590","2024-09-30T00:00:00",2025,1,519006,"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",-533.15,"2026-07-12T22:00:04"], [83949,"HCM7112968","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",13.32,"2026-07-12T22:00:04"], [83950,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",226.35,"2026-07-12T22:00:04"], [83951,"0007180701","2024-09-25T00:00:00",2025,1,518901,"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",42.23,"2026-07-12T22:00:04"], [83952,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [83953,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"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 ",7964.16,"2026-07-12T22:00:04"], [83954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.7,"2026-07-12T22:00:04"], [83955,"APV7139863","2024-07-29T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [83956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [83957,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4421.67,"2026-07-12T22:00:04"], [83958,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [83959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",381.42,"2026-07-12T22:00:04"], [83960,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",659.57,"2026-07-12T22:00:04"], [83961,"0007143951","2024-07-31T00:00:00",2025,1,519006,"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",204.37,"2026-07-12T22:00:04"], [83962,"0007115996","2024-07-05T00:00:00",2025,1,510150,"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",5513.46,"2026-07-12T22:00:04"], [83963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.75,"2026-07-12T22:00:04"], [83964,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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","0000061817","GOOD SAMARITAN HOSPITAL ",30.0,"2026-07-12T22:00:04"], [83965,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",228.82,"2026-07-12T22:00:04"], [83966,"0007181575","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",213881.72,"2026-07-12T22:00:04"], [83967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [83968,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",3029.41,"2026-07-12T22:00:04"], [83969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1575.5,"2026-07-12T22:00:04"], [83970,"0007164366","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [83971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [83972,"APV7161670","2024-08-28T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",0.0,"2026-07-12T22:00:04"], [83973,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",32994.26,"2026-07-12T22:00:04"], [83974,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [83975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",943.17,"2026-07-12T22:00:04"], [83976,"APV7150215","2024-08-12T00:00:00",2025,1,541016,"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 ",1512.76,"2026-07-12T22:00:04"], [83977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [83978,"0007113257","2024-07-08T00:00:00",2025,1,659262,"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",2450.56,"2026-07-12T22:00:04"], [83979,"0007166374","2024-09-08T00:00:00",2025,1,659284,"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,"2026-07-12T22:00:04"], [83980,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [83981,"APV7142801","2024-08-01T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000119729","NATIONAL ASSOCIATION FOR THE EDUCATION ",1200.0,"2026-07-12T22:00:04"], [83982,"0007168605","2024-09-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83984,"HCM7167580","2024-09-11T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [83985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [83986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [83987,"APV7152046","2024-08-13T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [83988,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [83989,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [83990,"0007136523","2024-07-23T00:00:00",2025,1,518161,"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",2358.61,"2026-07-12T22:00:04"], [83991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [83992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",616.85,"2026-07-12T22:00:04"], [83993,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",7573.85,"2026-07-12T22:00:04"], [83994,"APV7182656","2024-09-27T00:00:00",2025,1,590110,"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","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-07-12T22:00:04"], [83995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [83996,"APV7153154","2024-08-15T00:00:00",2025,1,541002,"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 ",53.08,"2026-07-12T22:00:04"], [83997,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [83998,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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",2166.21,"2026-07-12T22:00:04"], [83999,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [84000,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [84001,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",1512.65,"2026-07-12T22:00:04"], [84002,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",84029.26,"2026-07-12T22:00:04"], [84003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [84004,"0007162254","2024-08-29T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [84005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [84006,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",2175.27,"2026-07-12T22:00:04"], [84007,"APV7133440","2024-07-18T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",131.25,"2026-07-12T22:00:04"], [84008,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [84009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [84010,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1600.0,"2026-07-12T22:00:04"], [84011,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",6650.73,"2026-07-12T22:00:04"], [84012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",813.69,"2026-07-12T22:00:04"], [84013,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [84014,"APV7113641","2024-07-01T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",1657.27,"2026-07-12T22:00:04"], [84015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [84016,"APV7132185","2024-07-16T00:00:00",2025,1,555530,"Radio & telephone equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000080673","ATandT MOBILITY II LLC ",64985.0,"2026-07-12T22:00:04"], [84017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1036.44,"2026-07-12T22:00:04"], [84018,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [84019,"0007160603","2024-08-27T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [84020,"0007161573","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84021,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",81.67,"2026-07-12T22:00:04"], [84022,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",889.77,"2026-07-12T22:00:04"], [84023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [84024,"APV7172493","2024-09-13T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-12T22:00:04"], [84025,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3982.88,"2026-07-12T22:00:04"], [84026,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"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 ",-4333.62,"2026-07-12T22:00:04"], [84027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [84028,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",79836.8,"2026-07-12T22:00:04"], [84029,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [84030,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-0.83,"2026-07-12T22:00:04"], [84031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [84032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",104.56,"2026-07-12T22:00:04"], [84033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [84034,"0007143275","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",160.3,"2026-07-12T22:00:04"], [84035,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"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",154.19,"2026-07-12T22:00:04"], [84036,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [84037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [84038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [84039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [84040,"0007184554","2024-09-30T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [84041,"0007138380","2024-07-26T00:00:00",2025,1,515004,"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",2870.9,"2026-07-12T22:00:04"], [84042,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",30.38,"2026-07-12T22:00:04"], [84043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [84044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84045,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-354.3,"2026-07-12T22:00:04"], [84046,"HCM7158501","2024-08-28T00:00:00",2025,1,517005,"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",1227.22,"2026-07-12T22:00:04"], [84047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [84048,"APV7170869","2024-09-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57900.8,"2026-07-12T22:00:04"], [84049,"0007157554","2024-08-22T00:00:00",2025,1,510150,"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",228.9,"2026-07-12T22:00:04"], [84050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [84051,"APV7124954","2024-07-08T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005291","DRELLISHAK and DRELLISHAK INC ",10212.5,"2026-07-12T22:00:04"], [84052,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [84053,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",48.65,"2026-07-12T22:00:04"], [84054,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",44.38,"2026-07-12T22:00:04"], [84055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [84056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1162.85,"2026-07-12T22:00:04"], [84057,"APV7145630","2024-08-05T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.7,"2026-07-12T22:00:04"], [84058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [84059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [84060,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84061,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [84062,"APV7140826","2024-07-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",4531.03,"2026-07-12T22:00:04"], [84063,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [84064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3491.31,"2026-07-12T22:00:04"], [84065,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2175.13,"2026-07-12T22:00:04"], [84066,"0007142271","2024-07-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1255.8,"2026-07-12T22:00:04"], [84067,"0007173129","2024-09-16T00:00:00",2025,1,510101,"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",336.0,"2026-07-12T22:00:04"], [84068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",755.94,"2026-07-12T22:00:04"], [84069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [84070,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",22939.08,"2026-07-12T22:00:04"], [84071,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",64.64,"2026-07-12T22:00:04"], [84072,"APV7138758","2024-07-26T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [84073,"APV7152009","2024-08-14T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1234.8,"2026-07-12T22:00:04"], [84074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [84075,"0007135465","2024-07-01T00:00:00",2025,1,533041,"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",69.05,"2026-07-12T22:00:04"], [84076,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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,"2026-07-12T22:00:04"], [84077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",858.88,"2026-07-12T22:00:04"], [84078,"0007142271","2024-07-31T00:00:00",2025,1,520202,"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",1942.58,"2026-07-12T22:00:04"], [84079,"APV7138786","2024-07-26T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",400.27,"2026-07-12T22:00:04"], [84080,"APV7134230","2024-07-19T00:00:00",2025,1,571209,"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 ",3144.92,"2026-07-12T22:00:04"], [84081,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.01,"2026-07-12T22:00:04"], [84082,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",60.15,"2026-07-12T22:00:04"], [84083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",403.56,"2026-07-12T22:00:04"], [84084,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [84085,"APV7128744","2024-07-12T00:00:00",2025,1,521018,"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 ",292.9,"2026-07-12T22:00:04"], [84086,"0007113160","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8586.26,"2026-07-12T22:00:04"], [84087,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",88.2,"2026-07-12T22:00:04"], [84088,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",0.41,"2026-07-12T22:00:04"], [84089,"APV7176463","2024-09-19T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2011.85,"2026-07-12T22:00:04"], [84090,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [84091,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [84092,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"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","0000077819","AIDS RESOURCE GROUP ",149.4,"2026-07-12T22:00:04"], [84093,"HCM7158449","2024-08-28T00:00:00",2025,1,518606,"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",14.84,"2026-07-12T22:00:04"], [84094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [84095,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",135.63,"2026-07-12T22:00:04"], [84096,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1117.73,"2026-07-12T22:00:04"], [84097,"APV7171619","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.98,"2026-07-12T22:00:04"], [84098,"0007179479","2024-09-24T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [84099,"APV7176417","2024-09-19T00:00:00",2025,1,541016,"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 ",3982.2,"2026-07-12T22:00:04"], [84100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [84101,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [84102,"APV7156925","2024-08-21T00:00:00",2025,1,571300,"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","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",5818.31,"2026-07-12T22:00:04"], [84103,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",438.89,"2026-07-12T22:00:04"], [84104,"APV7113668","2024-07-01T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",79128.75,"2026-07-12T22:00:04"], [84105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [84106,"EXV7129206","2024-07-10T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [84107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",654.56,"2026-07-12T22:00:04"], [84108,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.41,"2026-07-12T22:00:04"], [84109,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",7280.05,"2026-07-12T22:00:04"], [84110,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",302.64,"2026-07-12T22:00:04"], [84111,"0007113991","2024-07-08T00:00:00",2025,1,652370,"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",13.07,"2026-07-12T22:00:04"], [84112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [84113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",100.6,"2026-07-12T22:00:04"], [84114,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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",772.2,"2026-07-12T22:00:04"], [84115,"HCM7138439","2024-07-31T00:00:00",2025,1,518901,"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",3.84,"2026-07-12T22:00:04"], [84116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [84117,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",3.3,"2026-07-12T22:00:04"], [84118,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",735.48,"2026-07-12T22:00:04"], [84119,"0007138414","2024-07-26T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [84120,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",6351.44,"2026-07-12T22:00:04"], [84121,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [84122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [84123,"0007161572","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",104.83,"2026-07-12T22:00:04"], [84124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",295.29,"2026-07-12T22:00:04"], [84125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",956.08,"2026-07-12T22:00:04"], [84126,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [84127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [84128,"ARD7168204","2024-09-06T00:00:00",2025,1,580120,"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",-20334.35,"2026-07-12T22:00:04"], [84129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.26,"2026-07-12T22:00:04"], [84130,"0007155765","2024-08-20T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-97.23,"2026-07-12T22:00:04"], [84131,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",15613.43,"2026-07-12T22:00:04"], [84132,"0007165464","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",166.86,"2026-07-12T22:00:04"], [84133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",615.19,"2026-07-12T22:00:04"], [84134,"0007141211","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [84135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",377.23,"2026-07-12T22:00:04"], [84136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [84137,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",278612.5,"2026-07-12T22:00:04"], [84138,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",4959.89,"2026-07-12T22:00:04"], [84139,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",9612.78,"2026-07-12T22:00:04"], [84140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",181.07,"2026-07-12T22:00:04"], [84141,"0007147878","2024-08-08T00:00:00",2025,1,652393,"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",32.0,"2026-07-12T22:00:04"], [84142,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [84143,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",83767.65,"2026-07-12T22:00:04"], [84144,"HCM7128424","2024-07-17T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",546.92,"2026-07-12T22:00:04"], [84145,"APV7156033","2024-08-19T00:00:00",2025,1,572605,"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 ",35959.08,"2026-07-12T22:00:04"], [84146,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.09,"2026-07-12T22:00:04"], [84147,"EXV7167193","2024-08-21T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [84148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [84149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [84150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [84151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84152,"0007143852","2024-08-08T00:00:00",2025,1,652151,"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",3.33,"2026-07-12T22:00:04"], [84153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [84154,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [84155,"0007160603","2024-08-27T00:00:00",2025,1,518796,"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",12.92,"2026-07-12T22:00:04"], [84156,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [84157,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",1128.95,"2026-07-12T22:00:04"], [84158,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.05,"2026-07-12T22:00:04"], [84159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",196.86,"2026-07-12T22:00:04"], [84160,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26106.84,"2026-07-12T22:00:04"], [84161,"0007115193","2024-07-03T00:00:00",2025,1,659262,"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",-54.4,"2026-07-12T22:00:04"], [84162,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"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",67.08,"2026-07-12T22:00:04"], [84163,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",1.15,"2026-07-12T22:00:04"], [84164,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1835.31,"2026-07-12T22:00:04"], [84165,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",5509.94,"2026-07-12T22:00:04"], [84166,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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",51.71,"2026-07-12T22:00:04"], [84167,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",219.97,"2026-07-12T22:00:04"], [84168,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [84169,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9867.79,"2026-07-12T22:00:04"], [84170,"HCM7148824","2024-08-14T00:00:00",2025,1,519006,"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",63.84,"2026-07-12T22:00:04"], [84171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [84172,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",75.88,"2026-07-12T22:00:04"], [84173,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",202.8,"2026-07-12T22:00:04"], [84174,"HCM7177190","2024-09-25T00:00:00",2025,1,510200,"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",3000.0,"2026-07-12T22:00:04"], [84175,"0007159606","2024-08-28T00:00:00",2025,1,516002,"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",2591.58,"2026-07-12T22:00:04"], [84176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [84177,"HCM7128440","2024-07-17T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [84178,"APV7155986","2024-08-20T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.51,"2026-07-12T22:00:04"], [84179,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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",77.6,"2026-07-12T22:00:04"], [84180,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.04,"2026-07-12T22:00:04"], [84181,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",25.16,"2026-07-12T22:00:04"], [84182,"ARD7184126","2024-09-30T00:00:00",2025,1,580120,"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",-38803141.66,"2026-07-12T22:00:04"], [84183,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [84184,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",7722.78,"2026-07-12T22:00:04"], [84185,"0007165498","2024-09-04T00:00:00",2025,1,518800,"Vision Care",400,"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",23.38,"2026-07-12T22:00:04"], [84186,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-3621.71,"2026-07-12T22:00:04"], [84187,"APV7144256","2024-08-01T00:00:00",2025,1,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",12723.2,"2026-07-12T22:00:04"], [84188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",993.08,"2026-07-12T22:00:04"], [84189,"HCM7167604","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",429160.56,"2026-07-12T22:00:04"], [84190,"APV7180732","2024-09-25T00:00:00",2025,1,571100,"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 ",24637.5,"2026-07-12T22:00:04"], [84191,"APV7161691","2024-08-28T00:00:00",2025,1,580144,"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 ",21.1,"2026-07-12T22:00:04"], [84192,"0007179434","2024-09-24T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [84194,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",7753.67,"2026-07-12T22:00:04"], [84195,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84196,"0007164555","2024-09-01T00:00:00",2025,1,532023,"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",0.09,"2026-07-12T22:00:04"], [84197,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"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",97.39,"2026-07-12T22:00:04"], [84198,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",119425.56,"2026-07-12T22:00:04"], [84199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [84200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",305.14,"2026-07-12T22:00:04"], [84201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",384.67,"2026-07-12T22:00:04"], [84202,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",13247.74,"2026-07-12T22:00:04"], [84203,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84204,"HCM7112970","2024-07-03T00:00:00",2025,1,519006,"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",86.16,"2026-07-12T22:00:04"], [84205,"EXV7131297","2024-07-10T00:00:00",2025,1,595110,"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",254.95,"2026-07-12T22:00:04"], [84206,"0007125434","2024-07-09T00:00:00",2025,1,652110,"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",116.44,"2026-07-12T22:00:04"], [84207,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [84208,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",951.84,"2026-07-12T22:00:04"], [84209,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064775","PIKE COUNTY ",1529.4,"2026-07-12T22:00:04"], [84210,"APV7136856","2024-07-24T00:00:00",2025,1,580134,"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 ",10537.5,"2026-07-12T22:00:04"], [84211,"ARD7132369","2024-07-17T00:00:00",2025,1,546023,"Off-Mailing 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"," ","General Ledger Entry",-25.29,"2026-07-12T22:00:04"], [84212,"EXV7129241","2024-07-09T00:00:00",2025,1,595110,"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",17.74,"2026-07-12T22:00:04"], [84213,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [84215,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",429.64,"2026-07-12T22:00:04"], [84216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [84217,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",422.18,"2026-07-12T22:00:04"], [84218,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"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",246.66,"2026-07-12T22:00:04"], [84219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [84220,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",65.01,"2026-07-12T22:00:04"], [84221,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1269.02,"2026-07-12T22:00:04"], [84222,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1474.15,"2026-07-12T22:00:04"], [84223,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5597.43,"2026-07-12T22:00:04"], [84224,"0007143115","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84225,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [84226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [84227,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"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 ",6235.39,"2026-07-12T22:00:04"], [84228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [84229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84230,"ARD7131162","2024-07-16T00:00:00",2025,1,580120,"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",-98054.96,"2026-07-12T22:00:04"], [84231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [84232,"APV7180958","2024-09-25T00:00:00",2025,1,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.2,"2026-07-12T22:00:04"], [84233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [84234,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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. 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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",14.55,"2026-07-12T22:00:04"], [84256,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",8.86,"2026-07-12T22:00:04"], [84257,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",392.7,"2026-07-12T22:00:04"], [84258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [84259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [84260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [84261,"0007173067","2024-09-16T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [84262,"0007152563","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.74,"2026-07-12T22:00:04"], [84263,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",57.37,"2026-07-12T22:00:04"], [84264,"APV7157033","2024-08-21T00:00:00",2025,1,538152,"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 ",24014.85,"2026-07-12T22:00:04"], [84265,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000095161","CHILD AND PARENT SERVICES INC ",4140.33,"2026-07-12T22:00:04"], [84266,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",430337.58,"2026-07-12T22:00:04"], [84267,"APV7132230","2024-07-17T00:00:00",2025,1,580110,"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 ",327.66,"2026-07-12T22:00:04"], [84268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [84269,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",534.39,"2026-07-12T22:00:04"], [84270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [84271,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84272,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",2124.33,"2026-07-12T22:00:04"], [84273,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056369","CENTER FOR ORTHOPAEDIC SURGERY AND SPORT ",14.0,"2026-07-12T22:00:04"], [84274,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",5.0,"2026-07-12T22:00:04"], [84275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [84276,"0007115132","2024-07-03T00:00:00",2025,1,659900,"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",464.44,"2026-07-12T22:00:04"], [84277,"0007136611","2024-07-24T00:00:00",2025,1,519230,"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",503.0,"2026-07-12T22:00:04"], [84278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1457.43,"2026-07-12T22:00:04"], [84279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [84280,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84281,"0007146257","2024-08-01T00:00:00",2025,1,659302,"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",124.74,"2026-07-12T22:00:04"], [84282,"INV7143058","2024-08-01T00:00:00",2025,1,546002,"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",4096.73,"2026-07-12T22:00:04"], [84283,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",88125.36,"2026-07-12T22:00:04"], [84284,"APV7176417","2024-09-19T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [84285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [84286,"HCM7148777","2024-08-14T00:00:00",2025,1,510150,"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",219.3,"2026-07-12T22:00:04"], [84287,"APV7130001","2024-07-15T00:00:00",2025,1,541002,"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 ",75.29,"2026-07-12T22:00:04"], [84288,"HCM7128410","2024-07-17T00:00:00",2025,1,510101,"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",2984.45,"2026-07-12T22:00:04"], [84289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [84290,"EXV7141955","2024-07-29T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [84291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [84292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [84293,"0007147105","2024-08-07T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [84294,"0007113189","2024-07-01T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [84295,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [84296,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [84297,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000354483","RACHEL ZAJAC ",30.26,"2026-07-12T22:00:04"], [84298,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84299,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.08,"2026-07-12T22:00:04"], [84300,"0007143873","2024-08-08T00:00:00",2025,1,652157,"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",2.01,"2026-07-12T22:00:04"], [84301,"0007130598","2024-07-16T00:00:00",2025,1,518606,"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",70.88,"2026-07-12T22:00:04"], [84302,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [84303,"0007136436","2024-07-24T00:00:00",2025,1,531010,"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",2663.0,"2026-07-12T22:00:04"], [84304,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",204650.97,"2026-07-12T22:00:04"], [84305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",250.21,"2026-07-12T22:00:04"], [84306,"0007142254","2024-07-31T00:00:00",2025,1,519722,"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",7.21,"2026-07-12T22:00:04"], [84307,"0007125469","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19750.49,"2026-07-12T22:00:04"], [84308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [84309,"0007173993","2024-09-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [84310,"APV7146483","2024-08-05T00:00:00",2025,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",149.79,"2026-07-12T22:00:04"], [84311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [84312,"0007156611","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-661.19,"2026-07-12T22:00:04"], [84313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [84314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.21,"2026-07-12T22:00:04"], [84315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [84316,"APV7139779","2024-07-29T00:00:00",2025,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",293.45,"2026-07-12T22:00:04"], [84317,"APV7128952","2024-07-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",114321.09,"2026-07-12T22:00:04"], [84318,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1108.01,"2026-07-12T22:00:04"], [84319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",236.23,"2026-07-12T22:00:04"], [84320,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",201250.74,"2026-07-12T22:00:04"], [84321,"HCM7148851","2024-08-14T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",2.72,"2026-07-12T22:00:04"], [84322,"APV7138836","2024-07-26T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [84323,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1816.02,"2026-07-12T22:00:04"], [84324,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [84325,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",44227.04,"2026-07-12T22:00:04"], [84326,"HCM7158459","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.17,"2026-07-12T22:00:04"], [84327,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",15849.0,"2026-07-12T22:00:04"], [84328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [84329,"APV7164784","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2422.32,"2026-07-12T22:00:04"], [84330,"APV7128952","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",106389.96,"2026-07-12T22:00:04"], [84331,"HCM7128439","2024-07-17T00:00:00",2025,1,518161,"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",189.7,"2026-07-12T22:00:04"], [84332,"0007146215","2024-08-06T00:00:00",2025,1,519006,"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",31.99,"2026-07-12T22:00:04"], [84333,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [84334,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",32.89,"2026-07-12T22:00:04"], [84335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1135.09,"2026-07-12T22:00:04"], [84336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1765.71,"2026-07-12T22:00:04"], [84337,"APV7174433","2024-09-03T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [84338,"0007143817","2024-08-08T00:00:00",2025,1,652072,"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",1236.5,"2026-07-12T22:00:04"], [84339,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",15996.89,"2026-07-12T22:00:04"], [84340,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",8485.8,"2026-07-12T22:00:04"], [84341,"0007113096","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [84342,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000058437","ELKHART COUNTY ",5690.2,"2026-07-12T22:00:04"], [84343,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000113795","INDIANA DEVELOPMENT TRAINING ",850.0,"2026-07-12T22:00:04"], [84344,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84345,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",176.21,"2026-07-12T22:00:04"], [84346,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",424.51,"2026-07-12T22:00:04"], [84347,"0007145371","2024-07-31T00:00:00",2025,1,519503,"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",33.77,"2026-07-12T22:00:04"], [84348,"HCM7167616","2024-09-11T00:00:00",2025,1,517005,"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",755.86,"2026-07-12T22:00:04"], [84349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",110.73,"2026-07-12T22:00:04"], [84350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [84351,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",1537.89,"2026-07-12T22:00:04"], [84352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [84353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [84354,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [84355,"APV7157870","2024-08-22T00:00:00",2025,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",1598.0,"2026-07-12T22:00:04"], [84356,"0007179541","2024-09-24T00:00:00",2025,1,519852,"Temp Staffing Financial",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",2284.43,"2026-07-12T22:00:04"], [84357,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1143.47,"2026-07-12T22:00:04"], [84358,"APV7161663","2024-08-28T00:00:00",2025,1,531010,"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","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",95325.5,"2026-07-12T22:00:04"], [84359,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"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",378.66,"2026-07-12T22:00:04"], [84360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [84361,"0007161572","2024-09-01T00:00:00",2025,1,510160,"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",2.0,"2026-07-12T22:00:04"], [84362,"HCM7148824","2024-08-14T00:00:00",2025,1,516005,"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",132.69,"2026-07-12T22:00:04"], [84363,"0007167672","2024-09-06T00:00:00",2025,1,595150,"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",0.0,"2026-07-12T22:00:04"], [84364,"0007146234","2024-08-06T00:00:00",2025,1,518606,"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",7.01,"2026-07-12T22:00:04"], [84365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",342.02,"2026-07-12T22:00:04"], [84366,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",526.89,"2026-07-12T22:00:04"], [84367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.63,"2026-07-12T22:00:04"], [84368,"APV7156041","2024-08-20T00:00:00",2025,1,599036,"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 ",416.18,"2026-07-12T22:00:04"], [84369,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",3.07,"2026-07-12T22:00:04"], [84370,"0007164555","2024-09-01T00:00:00",2025,1,659802,"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",0.02,"2026-07-12T22:00:04"], [84371,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [84372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [84373,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"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 ",5687.1,"2026-07-12T22:00:04"], [84374,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [84375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [84376,"0007113317","2024-07-01T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [84377,"APV7168009","2024-09-05T00:00:00",2025,1,531080,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",367794.38,"2026-07-12T22:00:04"], [84378,"0007185659","2024-09-30T00:00:00",2025,1,518161,"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",1515.03,"2026-07-12T22:00:04"], [84379,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",222.17,"2026-07-12T22:00:04"], [84380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [84381,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",617.28,"2026-07-12T22:00:04"], [84382,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4454.66,"2026-07-12T22:00:04"], [84383,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",777.03,"2026-07-12T22:00:04"], [84384,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.12,"2026-07-12T22:00:04"], [84385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [84386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",954.05,"2026-07-12T22:00:04"], [84387,"0007161572","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",275.0,"2026-07-12T22:00:04"], [84388,"APV7126410","2024-07-10T00:00:00",2025,1,531080,"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","0000361955","INSPIRATION MINISTRIES INC ",3019.34,"2026-07-12T22:00:04"], [84389,"APV7128744","2024-07-12T00:00:00",2025,1,520202,"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,"2026-07-12T22:00:04"], [84390,"EXV7180333","2024-09-16T00:00:00",2025,1,595110,"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",109.5,"2026-07-12T22:00:04"], [84391,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",132.92,"2026-07-12T22:00:04"], [84392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [84393,"0007142197","2024-08-01T00:00:00",2025,1,652134,"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",12.95,"2026-07-12T22:00:04"], [84394,"APV7128864","2024-07-11T00:00:00",2025,1,572605,"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","0000329629","ARC OF INDIANA FOUNDATION ",69230.5,"2026-07-12T22:00:04"], [84395,"APV7150268","2024-08-12T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",-128000.0,"2026-07-12T22:00:04"], [84396,"0007180609","2024-09-25T00:00:00",2025,1,519503,"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",-350.62,"2026-07-12T22:00:04"], [84397,"0007153712","2024-08-16T00:00:00",2025,1,517005,"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",-3.28,"2026-07-12T22:00:04"], [84398,"HCM7138505","2024-07-31T00:00:00",2025,1,517005,"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",1661.88,"2026-07-12T22:00:04"], [84399,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",83448.41,"2026-07-12T22:00:04"], [84400,"HCM7112894","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",668.28,"2026-07-12T22:00:04"], [84401,"0007157560","2024-08-22T00:00:00",2025,1,516002,"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",134.14,"2026-07-12T22:00:04"], [84402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [84403,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",21816.07,"2026-07-12T22:00:04"], [84404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [84405,"0007153723","2024-08-16T00:00:00",2025,1,517003,"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",4.47,"2026-07-12T22:00:04"], [84406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2278.46,"2026-07-12T22:00:04"], [84407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [84408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [84409,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1101.72,"2026-07-12T22:00:04"], [84410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [84411,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",1995.63,"2026-07-12T22:00:04"], [84412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [84413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [84414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [84415,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",11748.84,"2026-07-12T22:00:04"], [84416,"0007153717","2024-08-16T00:00:00",2025,1,519503,"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",1.5,"2026-07-12T22:00:04"], [84417,"EXV7175933","2024-09-10T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [84418,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"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",318.8,"2026-07-12T22:00:04"], [84419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [84420,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [84421,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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",360.73,"2026-07-12T22:00:04"], [84422,"0007162324","2024-08-29T00:00:00",2025,1,599030,"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"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [84423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [84424,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"Water & Sewage - 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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",678.1,"2026-07-12T22:00:04"], [84475,"0007115939","2024-07-05T00:00:00",2025,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-351.64,"2026-07-12T22:00:04"], [84476,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",18714.56,"2026-07-12T22:00:04"], [84477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [84478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [84479,"0007182363","2024-09-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-337.7,"2026-07-12T22:00:04"], [84480,"0007169671","2024-09-10T00:00:00",2025,1,652393,"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",42.0,"2026-07-12T22:00:04"], [84481,"HCM7138448","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",865.17,"2026-07-12T22:00:04"], [84482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [84483,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",556.0,"2026-07-12T22:00:04"], [84484,"0007157598","2024-08-22T00:00:00",2025,1,510101,"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",-200.0,"2026-07-12T22:00:04"], [84485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",251.49,"2026-07-12T22:00:04"], [84486,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [84487,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [84488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [84489,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84490,"0007152569","2024-08-15T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [84491,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",29542.06,"2026-07-12T22:00:04"], [84492,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",4541.73,"2026-07-12T22:00:04"], [84493,"0007113114","2024-07-08T00:00:00",2025,1,652151,"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",0.75,"2026-07-12T22:00:04"], [84494,"0007135465","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",11.85,"2026-07-12T22:00:04"], [84495,"0007166526","2024-09-08T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [84496,"0007181499","2024-09-26T00:00:00",2025,1,519503,"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",1.71,"2026-07-12T22:00:04"], [84497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [84498,"0007167672","2024-09-06T00:00:00",2025,1,653095,"Microsoft Power BI",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",0.0,"2026-07-12T22:00:04"], [84499,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [84500,"APV7133463","2024-07-18T00:00:00",2025,1,531051,"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 ",9.2,"2026-07-12T22:00:04"], [84501,"0007179414","2024-09-25T00:00:00",2025,1,580120,"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",531039922.8,"2026-07-12T22:00:04"], [84502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [84503,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",10681.39,"2026-07-12T22:00:04"], [84504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1074.42,"2026-07-12T22:00:04"], [84505,"0007184541","2024-09-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.17,"2026-07-12T22:00:04"], [84506,"0007135481","2024-07-01T00:00:00",2025,1,547136,"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",2256.95,"2026-07-12T22:00:04"], [84507,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",33.7,"2026-07-12T22:00:04"], [84508,"APV7140788","2024-07-30T00:00:00",2025,1,532026,"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 ",13.25,"2026-07-12T22:00:04"], [84509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",652.79,"2026-07-12T22:00:04"], [84510,"0007138578","2024-07-01T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [84511,"HCM7177184","2024-09-25T00:00:00",2025,1,516005,"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",4.39,"2026-07-12T22:00:04"], [84512,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [84513,"APV7157911","2024-08-22T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",40616.22,"2026-07-12T22:00:04"], [84514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [84515,"0007167685","2024-09-06T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84516,"APV7130894","2024-07-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.3,"2026-07-12T22:00:04"], [84517,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [84518,"0007150840","2024-08-13T00:00:00",2025,1,519006,"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",21.17,"2026-07-12T22:00:04"], [84519,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [84520,"0007135481","2024-07-01T00:00:00",2025,1,655721,"Off Furn - Desks & Credenzas",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",962.93,"2026-07-12T22:00:04"], [84521,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13294.35,"2026-07-12T22:00:04"], [84522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",572.47,"2026-07-12T22:00:04"], [84523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1545.94,"2026-07-12T22:00:04"], [84524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [84525,"0007168605","2024-09-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84526,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",103170.62,"2026-07-12T22:00:04"], [84527,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84528,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.01,"2026-07-12T22:00:04"], [84529,"APV7164908","2024-09-03T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",140920.72,"2026-07-12T22:00:04"], [84530,"0007142254","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1285.26,"2026-07-12T22:00:04"], [84531,"0007165408","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",-26.4,"2026-07-12T22:00:04"], [84532,"APV7170865","2024-09-11T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000279182","NATIONAL ALLIANCE FOR PARTNERSHIPS IN ",4200.0,"2026-07-12T22:00:04"], [84533,"APV7175436","2024-09-18T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058532","BENTON COUNTY ",23079.15,"2026-07-12T22:00:04"], [84534,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",56.55,"2026-07-12T22:00:04"], [84535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",555.54,"2026-07-12T22:00:04"], [84537,"HCM7177157","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [84538,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1033.13,"2026-07-12T22:00:04"], [84539,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [84540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.61,"2026-07-12T22:00:04"], [84541,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",11185.92,"2026-07-12T22:00:04"], [84542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84543,"APV7134152","2024-07-19T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",27735.55,"2026-07-12T22:00:04"], [84544,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"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 ",328.76,"2026-07-12T22:00:04"], [84545,"HCM7112966","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9768.99,"2026-07-12T22:00:04"], [84546,"HCM7148848","2024-08-14T00:00:00",2025,1,517005,"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",20144.99,"2026-07-12T22:00:04"], [84547,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",46541.0,"2026-07-12T22:00:04"], [84548,"0007184543","2024-09-30T00:00:00",2025,1,653090,"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",3016.08,"2026-07-12T22:00:04"], [84549,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.03,"2026-07-12T22:00:04"], [84550,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097715","ELKHART ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-07-12T22:00:04"], [84551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [84552,"APV7175543","2024-09-17T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",7630.03,"2026-07-12T22:00:04"], [84553,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",3895.45,"2026-07-12T22:00:04"], [84554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [84555,"0007138370","2024-07-01T00:00:00",2025,1,652131,"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",1725.59,"2026-07-12T22:00:04"], [84556,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",19214.75,"2026-07-12T22:00:04"], [84557,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",769.14,"2026-07-12T22:00:04"], [84558,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [84559,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",0.89,"2026-07-12T22:00:04"], [84560,"HCM7148848","2024-08-14T00:00:00",2025,1,516002,"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",110.17,"2026-07-12T22:00:04"], [84561,"APV7160863","2024-08-27T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",20.99,"2026-07-12T22:00:04"], [84562,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",1712.01,"2026-07-12T22:00:04"], [84563,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",166098.5,"2026-07-12T22:00:04"], [84564,"0007173129","2024-09-16T00:00:00",2025,1,517003,"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",0.65,"2026-07-12T22:00:04"], [84565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1976.29,"2026-07-12T22:00:04"], [84566,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.9,"2026-07-12T22:00:04"], [84567,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [84568,"APV7142665","2024-08-01T00:00:00",2025,1,533004,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",9170.59,"2026-07-12T22:00:04"], [84569,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [84570,"0007164365","2024-08-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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",81.09,"2026-07-12T22:00:04"], [84571,"0007185659","2024-09-30T00:00:00",2025,1,518796,"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",70.85,"2026-07-12T22:00:04"], [84572,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [84573,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84574,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20330.71,"2026-07-12T22:00:04"], [84575,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84576,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",177.0,"2026-07-12T22:00:04"], [84577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [84578,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",3374.25,"2026-07-12T22:00:04"], [84579,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"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",34.03,"2026-07-12T22:00:04"], [84580,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [84581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [84582,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [84583,"APV7150016","2024-08-12T00:00:00",2025,1,571905,"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 ",49696.41,"2026-07-12T22:00:04"], [84584,"0007183546","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80313.82,"2026-07-12T22:00:04"], [84585,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",53.36,"2026-07-12T22:00:04"], [84586,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",354.6,"2026-07-12T22:00:04"], [84587,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",515771.17,"2026-07-12T22:00:04"], [84588,"APV7130027","2024-07-15T00:00:00",2025,1,531029,"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. ",194627.27,"2026-07-12T22:00:04"], [84589,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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",943.94,"2026-07-12T22:00:04"], [84590,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",15.07,"2026-07-12T22:00:04"], [84591,"APV7138836","2024-07-26T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [84592,"0007147069","2024-08-07T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-445.49,"2026-07-12T22:00:04"], [84593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [84594,"APV7174438","2024-09-17T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",205.35,"2026-07-12T22:00:04"], [84595,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",539.1,"2026-07-12T22:00:04"], [84596,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [84597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [84598,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000099315","NORTHWEST IND FORUM FOUNDATION ",-1463.06,"2026-07-12T22:00:04"], [84599,"APV7164766","2024-09-03T00:00:00",2025,1,531038,"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 ",1496.25,"2026-07-12T22:00:04"], [84600,"0007154719","2024-08-01T00:00:00",2025,1,599027,"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",2.85,"2026-07-12T22:00:04"], [84601,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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 ",0.0,"2026-07-12T22:00:04"], [84602,"APV7157831","2024-08-22T00:00:00",2025,1,599042,"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","0000058064","BOONIE'S WATER CONDITIONING ",450.0,"2026-07-12T22:00:04"], [84603,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5652.13,"2026-07-12T22:00:04"], [84604,"0007135481","2024-07-01T00:00:00",2025,1,519240,"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",48.92,"2026-07-12T22:00:04"], [84605,"EXV7175882","2024-09-08T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [84606,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5490.16,"2026-07-12T22:00:04"], [84607,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121157","CASTON SCHL CORP TREASURER ",13330.0,"2026-07-12T22:00:04"], [84608,"0007161572","2024-09-01T00:00:00",2025,1,510101,"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",1214.66,"2026-07-12T22:00:04"], [84609,"APV7148985","2024-08-09T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",1013.95,"2026-07-12T22:00:04"], [84610,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-07-12T22:00:04"], [84611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1034.8,"2026-07-12T22:00:04"], [84612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [84613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [84615,"APV7139735","2024-07-29T00:00:00",2025,1,547032,"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","0000021225","FASTENAL COMPANY ",25.56,"2026-07-12T22:00:04"], [84616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",301.79,"2026-07-12T22:00:04"], [84617,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",0.02,"2026-07-12T22:00:04"], [84618,"EXV7165905","2024-08-29T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [84619,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [84620,"EXV7154404","2024-08-02T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [84621,"0007113222","2024-07-08T00:00:00",2025,1,652072,"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",844.44,"2026-07-12T22:00:04"], [84622,"APV7174220","2024-09-17T00:00:00",2025,1,571010,"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","0000073559","TOWN OF UPLAND ",295778.9,"2026-07-12T22:00:04"], [84623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",381.42,"2026-07-12T22:00:04"], [84624,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [84625,"APV7147134","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",14720.0,"2026-07-12T22:00:04"], [84626,"0007146257","2024-08-01T00:00:00",2025,1,659270,"Shared SAN 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",720.44,"2026-07-12T22:00:04"], [84627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",693.94,"2026-07-12T22:00:04"], [84628,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"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)","0000055476","LANGUAGE TRAINING CENTER INC ",16000.0,"2026-07-12T22:00:04"], [84629,"APV7134118","2024-07-19T00:00:00",2025,1,547052,"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 ",879.96,"2026-07-12T22:00:04"], [84630,"APV7153160","2024-08-15T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402164","KEVIN COX ",108.04,"2026-07-12T22:00:04"], [84631,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",1175.45,"2026-07-12T22:00:04"], [84632,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",262.17,"2026-07-12T22:00:04"], [84633,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84634,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",7344.44,"2026-07-12T22:00:04"], [84635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1418.96,"2026-07-12T22:00:04"], [84636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [84637,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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","0000057167","US BANK ",775.2,"2026-07-12T22:00:04"], [84638,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",43.32,"2026-07-12T22:00:04"], [84639,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [84640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1443.77,"2026-07-12T22:00:04"], [84641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [84642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [84643,"0007149885","2024-08-12T00:00:00",2025,1,517005,"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",54.21,"2026-07-12T22:00:04"], [84644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [84645,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",2587.73,"2026-07-12T22:00:04"], [84646,"0007179411","2024-09-24T00:00:00",2025,1,518161,"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",1348.87,"2026-07-12T22:00:04"], [84647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [84648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [84649,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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","Head Start"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [84650,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.01,"2026-07-12T22:00:04"], [84651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [84652,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",464.0,"2026-07-12T22:00:04"], [84653,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.04,"2026-07-12T22:00:04"], [84654,"APV7164766","2024-09-03T00:00:00",2025,1,520104,"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 ",8080.28,"2026-07-12T22:00:04"], [84655,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6658.85,"2026-07-12T22:00:04"], [84656,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",4.23,"2026-07-12T22:00:04"], [84657,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",58.92,"2026-07-12T22:00:04"], [84658,"0007169737","2024-09-10T00:00:00",2025,1,516002,"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",-1753.2,"2026-07-12T22:00:04"], [84659,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",424.55,"2026-07-12T22:00:04"], [84660,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",502.98,"2026-07-12T22:00:04"], [84661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",511.84,"2026-07-12T22:00:04"], [84662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",779.57,"2026-07-12T22:00:04"], [84663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [84664,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",22.43,"2026-07-12T22:00:04"], [84665,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [84666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [84667,"APV7174433","2024-09-03T00:00:00",2025,1,541024,"Mot Veh Ex - Inspection Fees",495,"Environmental Management","Supplies, Parts and Materials","Fees","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",655.0,"2026-07-12T22:00:04"], [84668,"HCM7128398","2024-07-17T00:00:00",2025,1,516002,"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",2567.68,"2026-07-12T22:00:04"], [84669,"0007165498","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84670,"0007166368","2024-09-08T00:00:00",2025,1,652134,"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",5.78,"2026-07-12T22:00:04"], [84671,"APV7180946","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.78,"2026-07-12T22:00:04"], [84672,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",16514.76,"2026-07-12T22:00:04"], [84673,"APV7131012","2024-07-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2395.39,"2026-07-12T22:00:04"], [84674,"0007179463","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",574927.5,"2026-07-12T22:00:04"], [84675,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",9612.86,"2026-07-12T22:00:04"], [84676,"0007168605","2024-09-09T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [84678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",354.34,"2026-07-12T22:00:04"], [84679,"0007134733","2024-07-22T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [84680,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"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. ",24581.48,"2026-07-12T22:00:04"], [84681,"0007169739","2024-09-11T00:00:00",2025,1,518606,"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",9.58,"2026-07-12T22:00:04"], [84682,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",26305.05,"2026-07-12T22:00:04"], [84683,"APV7132304","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",781157.31,"2026-07-12T22:00:04"], [84684,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",11115.48,"2026-07-12T22:00:04"], [84685,"0007125460","2024-07-09T00:00:00",2025,1,519503,"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",4.9,"2026-07-12T22:00:04"], [84686,"0007168569","2024-09-09T00:00:00",2025,1,518796,"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",6.24,"2026-07-12T22:00:04"], [84687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",935.53,"2026-07-12T22:00:04"], [84688,"HCM7177185","2024-09-25T00:00:00",2025,1,518796,"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",137.88,"2026-07-12T22:00:04"], [84689,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",30435.99,"2026-07-12T22:00:04"], [84690,"APV7155954","2024-08-20T00:00:00",2025,1,532023,"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 ",13882.92,"2026-07-12T22:00:04"], [84691,"APV7153100","2024-08-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",181.98,"2026-07-12T22:00:04"], [84692,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",5.46,"2026-07-12T22:00:04"], [84693,"0007138370","2024-07-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",2222.7,"2026-07-12T22:00:04"], [84694,"APV7134234","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",20665.93,"2026-07-12T22:00:04"], [84695,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",3248.03,"2026-07-12T22:00:04"], [84696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",920.51,"2026-07-12T22:00:04"], [84697,"APV7136766","2024-07-24T00:00:00",2025,1,538922,"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","0000238761","SMITH BROTHERS PRECISION ",2000.0,"2026-07-12T22:00:04"], [84698,"APV7147411","2024-08-07T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",705184.66,"2026-07-12T22:00:04"], [84699,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"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",97.86,"2026-07-12T22:00:04"], [84700,"APV7116118","2024-07-05T00:00:00",2025,1,531014,"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 ",12270.0,"2026-07-12T22:00:04"], [84701,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [84702,"APV7135796","2024-07-11T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [84703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [84704,"0007139509","2024-07-25T00:00:00",2025,1,510150,"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",1389.41,"2026-07-12T22:00:04"], [84705,"EXV7136132","2024-07-15T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [84706,"APV7147411","2024-08-07T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",21867.15,"2026-07-12T22:00:04"], [84707,"APV7177436","2024-09-20T00:00:00",2025,1,531010,"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. ",833.76,"2026-07-12T22:00:04"], [84708,"0007146257","2024-08-01T00:00:00",2025,1,518606,"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",103.63,"2026-07-12T22:00:04"], [84709,"APV7161635","2024-08-28T00:00:00",2025,1,545006,"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 ",596.14,"2026-07-12T22:00:04"], [84710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",381.42,"2026-07-12T22:00:04"], [84711,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",18889.84,"2026-07-12T22:00:04"], [84712,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"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",53492.73,"2026-07-12T22:00:04"], [84713,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [84714,"0007146257","2024-08-01T00:00:00",2025,1,659260,"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",1012.16,"2026-07-12T22:00:04"], [84715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",365.76,"2026-07-12T22:00:04"], [84716,"APV7137770","2024-07-25T00:00:00",2025,1,520106,"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 ",49.37,"2026-07-12T22:00:04"], [84717,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",14.7,"2026-07-12T22:00:04"], [84718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [84719,"HCM7128436","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.0,"2026-07-12T22:00:04"], [84720,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",101.3,"2026-07-12T22:00:04"], [84721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [84722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [84723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [84724,"APV7133422","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002538","DENNIS EQUIPMENT INC ",46.98,"2026-07-12T22:00:04"], [84725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [84726,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",65.6,"2026-07-12T22:00:04"], [84727,"HCM7158505","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",150.41,"2026-07-12T22:00:04"], [84728,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",440.6,"2026-07-12T22:00:04"], [84729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.48,"2026-07-12T22:00:04"], [84730,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",874.1,"2026-07-12T22:00:04"], [84731,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",29225.45,"2026-07-12T22:00:04"], [84732,"0007181517","2024-09-26T00:00:00",2025,1,518161,"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",963.21,"2026-07-12T22:00:04"], [84733,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84734,"0007164555","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [84735,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [84737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",406.85,"2026-07-12T22:00:04"], [84738,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"FICA - 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",224.62,"2026-07-12T22:00:04"], [84739,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",995.84,"2026-07-12T22:00:04"], [84740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.09,"2026-07-12T22:00:04"], [84741,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",3634.75,"2026-07-12T22:00:04"], [84742,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [84743,"0007125460","2024-07-09T00:00:00",2025,1,510101,"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",674.07,"2026-07-12T22:00:04"], [84744,"0007115939","2024-07-05T00:00:00",2025,1,653901,"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",0.0,"2026-07-12T22:00:04"], [84745,"APV7131012","2024-07-16T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",438135.0,"2026-07-12T22:00:04"], [84746,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",338.86,"2026-07-12T22:00:04"], [84747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [84748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [84749,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",2638.37,"2026-07-12T22:00:04"], [84750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [84751,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",54795.0,"2026-07-12T22:00:04"], [84752,"0007169557","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",533.69,"2026-07-12T22:00:04"], [84753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [84754,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",264.04,"2026-07-12T22:00:04"], [84755,"0007145474","2024-08-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.89,"2026-07-12T22:00:04"], [84756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [84757,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",193.88,"2026-07-12T22:00:04"], [84758,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28289.89,"2026-07-12T22:00:04"], [84759,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",119704.21,"2026-07-12T22:00:04"], [84760,"HCM7112952","2024-07-03T00:00:00",2025,1,518901,"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",14.12,"2026-07-12T22:00:04"], [84761,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [84762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [84763,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420099","R and R HONEY GROVE INC ",8558.49,"2026-07-12T22:00:04"], [84764,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [84765,"0007167672","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",0.0,"2026-07-12T22:00:04"], [84766,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"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",18248.95,"2026-07-12T22:00:04"], [84767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [84768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",162.74,"2026-07-12T22:00:04"], [84769,"0007135481","2024-07-01T00:00:00",2025,1,532023,"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",2341.31,"2026-07-12T22:00:04"], [84770,"0007142197","2024-08-01T00:00:00",2025,1,652370,"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",128.61,"2026-07-12T22:00:04"], [84771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [84772,"0007173217","2024-09-16T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84773,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",117.22,"2026-07-12T22:00:04"], [84774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [84775,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",9.51,"2026-07-12T22:00:04"], [84776,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-07-12T22:00:04"], [84777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [84778,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053562","CITY OF GARY ",82500.0,"2026-07-12T22:00:04"], [84779,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",502789.82,"2026-07-12T22:00:04"], [84780,"0007164555","2024-09-01T00:00:00",2025,1,546005,"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",0.23,"2026-07-12T22:00:04"], [84781,"HCM7158501","2024-08-28T00:00:00",2025,1,518796,"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",72.39,"2026-07-12T22:00:04"], [84782,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",79.7,"2026-07-12T22:00:04"], [84783,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"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 ",240.0,"2026-07-12T22:00:04"], [84784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1603.17,"2026-07-12T22:00:04"], [84785,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",5567.82,"2026-07-12T22:00:04"], [84786,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"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 ",11426.24,"2026-07-12T22:00:04"], [84787,"0007133198","2024-07-18T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [84788,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",181761.83,"2026-07-12T22:00:04"], [84789,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [84791,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [84792,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [84793,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [84794,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5518.47,"2026-07-12T22:00:04"], [84795,"0007167516","2024-09-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [84796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [84797,"HCM7148781","2024-08-14T00:00:00",2025,1,510101,"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",11339.07,"2026-07-12T22:00:04"], [84798,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [84799,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",6468.15,"2026-07-12T22:00:04"], [84800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",686.55,"2026-07-12T22:00:04"], [84801,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [84802,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7507.27,"2026-07-12T22:00:04"], [84803,"0007154761","2024-08-19T00:00:00",2025,1,652079,"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",13.0,"2026-07-12T22:00:04"], [84804,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422647","BAY MENTAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [84805,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [84806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",905.02,"2026-07-12T22:00:04"], [84807,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [84808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [84809,"HCM7112964","2024-07-03T00:00:00",2025,1,510150,"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",39509.44,"2026-07-12T22:00:04"], [84810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1531.77,"2026-07-12T22:00:04"], [84811,"0007170552","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [84812,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",824.26,"2026-07-12T22:00:04"], [84813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [84814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [84815,"EXV7116494","2024-07-02T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [84816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [84817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [84818,"0007146228","2024-08-06T00:00:00",2025,1,571100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [84820,"APV7125719","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - 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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)","0000054897","HENRY COUNTY ",55000.0,"2026-07-12T22:00:04"], [84824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [84825,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [84826,"HCM7158492","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [84827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [84828,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",25.5,"2026-07-12T22:00:04"], [84829,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",581.21,"2026-07-12T22:00:04"], [84830,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1537.29,"2026-07-12T22:00:04"], [84832,"APV7163654","2024-08-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [84841,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",1.34,"2026-07-12T22:00:04"], [84842,"0007182289","2024-09-25T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [84843,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10038.0,"2026-07-12T22:00:04"], [84844,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"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","0000421258","ALLEN COULTAS ",993.69,"2026-07-12T22:00:04"], [84849,"0007153699","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84850,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [84851,"0007153684","2024-08-16T00:00:00",2025,1,520106,"Water & Sewage - 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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",26.99,"2026-07-12T22:00:04"], [84858,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [84859,"0007143951","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",29.67,"2026-07-12T22:00:04"], [84860,"0007125454","2024-07-01T00:00:00",2025,1,652072,"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",5310.3,"2026-07-12T22:00:04"], [84861,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [84862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [84863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [84864,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",582.87,"2026-07-12T22:00:04"], [84865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [84866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [84867,"APV7180910","2024-09-24T00:00:00",2025,1,520104,"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 ",602.44,"2026-07-12T22:00:04"], [84868,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",1049.84,"2026-07-12T22:00:04"], [84869,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [84870,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [84871,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",349.05,"2026-07-12T22:00:04"], [84872,"0007114151","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",425.0,"2026-07-12T22:00:04"], [84873,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",1249.0,"2026-07-12T22:00:04"], [84874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [84875,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [84876,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",3.28,"2026-07-12T22:00:04"], [84877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.24,"2026-07-12T22:00:04"], [84878,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",845.78,"2026-07-12T22:00:04"], [84879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [84880,"APV7146595","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1449.17,"2026-07-12T22:00:04"], [84881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",369.12,"2026-07-12T22:00:04"], [84882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",709.19,"2026-07-12T22:00:04"], [84883,"APV7146595","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059523","CITY OF DUNKIRK ",30372.22,"2026-07-12T22:00:04"], [84884,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",7.69,"2026-07-12T22:00:04"], [84885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1338.73,"2026-07-12T22:00:04"], [84886,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",2.24,"2026-07-12T22:00:04"], [84887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [84888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [84889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.11,"2026-07-12T22:00:04"], [84890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [84891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",488.21,"2026-07-12T22:00:04"], [84892,"APV7113568","2024-07-01T00:00:00",2025,1,546002,"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 ",3236.42,"2026-07-12T22:00:04"], [84893,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",672.62,"2026-07-12T22:00:04"], [84894,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [84895,"0007143925","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [84896,"0007136502","2024-07-24T00:00:00",2025,1,518161,"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",509.2,"2026-07-12T22:00:04"], [84897,"APV7146484","2024-08-06T00:00:00",2025,1,547010,"SpOp-Kitchen",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 ",29.98,"2026-07-12T22:00:04"], [84898,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-265.16,"2026-07-12T22:00:04"], [84899,"0007152551","2024-08-15T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [84900,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [84901,"0007125419","2024-07-01T00:00:00",2025,1,519230,"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",3.97,"2026-07-12T22:00:04"], [84902,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",76.38,"2026-07-12T22:00:04"], [84903,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1429.25,"2026-07-12T22:00:04"], [84904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1657.8,"2026-07-12T22:00:04"], [84905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [84906,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",1514.66,"2026-07-12T22:00:04"], [84907,"APV7168932","2024-09-09T00:00:00",2025,1,572105,"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 ",39828.83,"2026-07-12T22:00:04"], [84908,"0007150949","2024-08-13T00:00:00",2025,1,519503,"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",-36.63,"2026-07-12T22:00:04"], [84909,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",366.06,"2026-07-12T22:00:04"], [84910,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",89016.96,"2026-07-12T22:00:04"], [84911,"EXV7154365","2024-08-06T00:00:00",2025,1,595110,"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",277.33,"2026-07-12T22:00:04"], [84912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",921.91,"2026-07-12T22:00:04"], [84913,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5906.23,"2026-07-12T22:00:04"], [84914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [84915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [84916,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",509.0,"2026-07-12T22:00:04"], [84917,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [84918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [84919,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [84920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [84921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1533.07,"2026-07-12T22:00:04"], [84922,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419960","BILLY J EDWARDS ",692.45,"2026-07-12T22:00:04"], [84923,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [84924,"0007167666","2024-09-06T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [84925,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [84926,"0007149955","2024-08-12T00:00:00",2025,1,519006,"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",1.14,"2026-07-12T22:00:04"], [84927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1060.64,"2026-07-12T22:00:04"], [84928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Entry",80.13,"2026-07-12T22:00:04"], [84932,"APV7130867","2024-07-16T00:00:00",2025,1,547022,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",459.72,"2026-07-12T22:00:04"], [84933,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84934,"0007113189","2024-07-01T00:00:00",2025,1,652393,"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",-42.0,"2026-07-12T22:00:04"], [84935,"APV7139735","2024-07-29T00:00:00",2025,1,532010,"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 ",6666.67,"2026-07-12T22:00:04"], [84936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [84937,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [84938,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4758.06,"2026-07-12T22:00:04"], [84939,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",555.09,"2026-07-12T22:00:04"], [84940,"APV7142531","2024-08-01T00:00:00",2025,1,573100,"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 ",2388.74,"2026-07-12T22:00:04"], [84941,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",12730.41,"2026-07-12T22:00:04"], [84942,"HCM7112970","2024-07-03T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [84943,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [84944,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"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 ",70000.0,"2026-07-12T22:00:04"], [84945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1045.04,"2026-07-12T22:00:04"], [84946,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [84947,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121997","ANDREW J BROWN CHARTER SCHOOL ",26106.0,"2026-07-12T22:00:04"], [84948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [84949,"0007165512","2024-09-04T00:00:00",2025,1,517005,"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",864.73,"2026-07-12T22:00:04"], [84950,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",44.19,"2026-07-12T22:00:04"], [84951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [84952,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",210786.02,"2026-07-12T22:00:04"], [84953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [84954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.66,"2026-07-12T22:00:04"], [84955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [84956,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",4598.13,"2026-07-12T22:00:04"], [84957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [84958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",295.29,"2026-07-12T22:00:04"], [84959,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [84960,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",15862.0,"2026-07-12T22:00:04"], [84961,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",1007.5,"2026-07-12T22:00:04"], [84962,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",670.11,"2026-07-12T22:00:04"], [84963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [84964,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",158.97,"2026-07-12T22:00:04"], [84965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",370.34,"2026-07-12T22:00:04"], [84966,"APV7167790","2024-09-05T00:00:00",2025,1,531054,"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 ",22.1,"2026-07-12T22:00:04"], [84967,"0007143856","2024-08-08T00:00:00",2025,1,659302,"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",1453.82,"2026-07-12T22:00:04"], [84968,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84969,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [84970,"APV7159013","2024-08-23T00:00:00",2025,1,580145,"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 ",3914.88,"2026-07-12T22:00:04"], [84971,"APV7138845","2024-07-25T00:00:00",2025,1,531010,"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 ",53138.66,"2026-07-12T22:00:04"], [84972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1262.67,"2026-07-12T22:00:04"], [84973,"0007165517","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [84974,"HCM7177185","2024-09-25T00:00:00",2025,1,518796,"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",308.17,"2026-07-12T22:00:04"], [84975,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [84976,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424817","TANNER KELLERMAN ",736.8,"2026-07-12T22:00:04"], [84977,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84978,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",282.32,"2026-07-12T22:00:04"], [84979,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",537.74,"2026-07-12T22:00:04"], [84980,"0007165446","2024-08-31T00:00:00",2025,1,519006,"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",10.78,"2026-07-12T22:00:04"], [84981,"APV7178913","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095932","GOSHEN COMMUNITY SCHOOLS ",11657.25,"2026-07-12T22:00:04"], [84982,"0007154723","2024-08-19T00:00:00",2025,1,518161,"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",44.09,"2026-07-12T22:00:04"], [84983,"APV7154053","2024-08-16T00:00:00",2025,1,547046,"SpOp-Audio Visual",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",12833.51,"2026-07-12T22:00:04"], [84984,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [84985,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-07-12T22:00:04"], [84986,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [84988,"0007159625","2024-08-26T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [84989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",107.77,"2026-07-12T22:00:04"], [84993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [84994,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84995,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [84996,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2330.33,"2026-07-12T22:00:04"], [84997,"EXV7166058","2024-08-27T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [84998,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4074.14,"2026-07-12T22:00:04"], [84999,"APV7181722","2024-09-26T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",3750.0,"2026-07-12T22:00:04"], [85000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [85001,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85002,"HCM7112971","2024-07-03T00:00:00",2025,1,519006,"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",22.25,"2026-07-12T22:00:04"], [85003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [85004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Initiative"," ","General Ledger Entry",32.29,"2026-07-12T22:00:04"], [85008,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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","0000001710","CENTRAL SUPPLY CO INC ",98.57,"2026-07-12T22:00:04"], [85009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [85010,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.8,"2026-07-12T22:00:04"], [85011,"0007113098","2024-07-08T00:00:00",2025,1,652131,"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",50.82,"2026-07-12T22:00:04"], [85012,"APV7134189","2024-07-12T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",15170.84,"2026-07-12T22:00:04"], [85013,"APV7158932","2024-08-23T00:00:00",2025,1,555526,"Tractors",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","0000015420","CASTONGIA'S INC ",255.9,"2026-07-12T22:00:04"], [85014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",339.1,"2026-07-12T22:00:04"], [85015,"EXV7154445","2024-08-01T00:00:00",2025,1,595510,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [85016,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [85017,"APV7171603","2024-09-12T00:00:00",2025,1,580145,"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 ",12443.87,"2026-07-12T22:00:04"], [85018,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [85019,"APV7147309","2024-08-07T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",862.52,"2026-07-12T22:00:04"], [85020,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [85021,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [85022,"HCM7138465","2024-07-31T00:00:00",2025,1,518901,"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",2.77,"2026-07-12T22:00:04"], [85023,"APV7136937","2024-07-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",252969.66,"2026-07-12T22:00:04"], [85024,"0007137522","2024-07-25T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-07-12T22:00:04"], [85025,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",242084.11,"2026-07-12T22:00:04"], [85026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [85027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [85028,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1137.6,"2026-07-12T22:00:04"], [85029,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1544.89,"2026-07-12T22:00:04"], [85030,"APV7177379","2024-09-20T00:00:00",2025,1,545008,"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","0000420728","HAHN SYSTEMS LLC ",290.25,"2026-07-12T22:00:04"], [85031,"0007161572","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85032,"APV7165658","2024-09-04T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",71.4,"2026-07-12T22:00:04"], [85033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [85034,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1427.94,"2026-07-12T22:00:04"], [85035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",525.11,"2026-07-12T22:00:04"], [85036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [85037,"HCM7177188","2024-09-25T00:00:00",2025,1,510101,"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",157627.62,"2026-07-12T22:00:04"], [85038,"0007180701","2024-09-25T00:00:00",2025,1,519503,"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",768.15,"2026-07-12T22:00:04"], [85039,"0007164555","2024-09-01T00:00:00",2025,1,652131,"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",1.17,"2026-07-12T22:00:04"], [85040,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"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","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",125.22,"2026-07-12T22:00:04"], [85041,"APV7149986","2024-08-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",88678.75,"2026-07-12T22:00:04"], [85042,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [85044,"HCM7128436","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",604.06,"2026-07-12T22:00:04"], [85045,"EXV7186556","2024-09-17T00:00:00",2025,1,599211,"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",69.3,"2026-07-12T22:00:04"], [85046,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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",1.96,"2026-07-12T22:00:04"], [85047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [85048,"0007185683","2024-09-30T00:00:00",2025,1,510101,"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",19768.38,"2026-07-12T22:00:04"], [85049,"APV7179854","2024-09-24T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",3900.3,"2026-07-12T22:00:04"], [85050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [85051,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"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","0000356717","BETHANY REDINBO ",500.0,"2026-07-12T22:00:04"], [85052,"0007181509","2024-09-26T00:00:00",2025,1,510160,"Jury Duty",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",876.92,"2026-07-12T22:00:04"], [85053,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [85054,"0007164341","2024-09-03T00:00:00",2025,1,510150,"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",19681.2,"2026-07-12T22:00:04"], [85055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [85056,"APV7175428","2024-09-18T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [85057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [85058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [85059,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",267.0,"2026-07-12T22:00:04"], [85060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [85061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [85062,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [85063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [85064,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [85065,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",5992.37,"2026-07-12T22:00:04"], [85066,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325280","KANDY RUTH LAUER ",983.75,"2026-07-12T22:00:04"], [85067,"0007180533","2024-09-25T00:00:00",2025,1,580160,"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",17534.93,"2026-07-12T22:00:04"], [85068,"APV7140722","2024-07-16T00:00:00",2025,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.65,"2026-07-12T22:00:04"], [85069,"APV7172382","2024-09-13T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [85070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [85071,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [85072,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",239.66,"2026-07-12T22:00:04"], [85073,"APV7116209","2024-07-05T00:00:00",2025,1,580233,"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 ",533.81,"2026-07-12T22:00:04"], [85074,"APV7136798","2024-07-24T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",168.17,"2026-07-12T22:00:04"], [85075,"HCM7148845","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647662.52,"2026-07-12T22:00:04"], [85076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1140.02,"2026-07-12T22:00:04"], [85077,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",17.16,"2026-07-12T22:00:04"], [85078,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",84778.54,"2026-07-12T22:00:04"], [85079,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [85080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [85081,"0007165500","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85082,"0007141228","2024-07-31T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",0.0,"2026-07-12T22:00:04"], [85083,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",38163.65,"2026-07-12T22:00:04"], [85084,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",80777.23,"2026-07-12T22:00:04"], [85085,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [85086,"APV7127857","2024-07-11T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1.0,"2026-07-12T22:00:04"], [85087,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",56448.72,"2026-07-12T22:00:04"], [85088,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10559.84,"2026-07-12T22:00:04"], [85089,"APV7113547","2024-07-01T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",34781.54,"2026-07-12T22:00:04"], [85090,"0007143856","2024-08-08T00:00:00",2025,1,652072,"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",3091.79,"2026-07-12T22:00:04"], [85091,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",0.65,"2026-07-12T22:00:04"], [85092,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19674.53,"2026-07-12T22:00:04"], [85093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [85094,"0007143930","2024-08-08T00:00:00",2025,1,652072,"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",2670.75,"2026-07-12T22:00:04"], [85095,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2160.74,"2026-07-12T22:00:04"], [85096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [85097,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [85098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [85099,"EXV7154366","2024-08-09T00:00:00",2025,1,595110,"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",132.67,"2026-07-12T22:00:04"], [85100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1182.8,"2026-07-12T22:00:04"], [85101,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6079.47,"2026-07-12T22:00:04"], [85102,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85103,"HCM7148833","2024-08-14T00:00:00",2025,1,519006,"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",214.09,"2026-07-12T22:00:04"], [85104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [85105,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2082.43,"2026-07-12T22:00:04"], [85106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",284.88,"2026-07-12T22:00:04"], [85107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.36,"2026-07-12T22:00:04"], [85108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",49.22,"2026-07-12T22:00:04"], [85109,"HCM7148837","2024-08-14T00:00:00",2025,1,518161,"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",6534.91,"2026-07-12T22:00:04"], [85110,"EXV7158259","2024-08-22T00:00:00",2025,1,595110,"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",123.59,"2026-07-12T22:00:04"], [85111,"0007166351","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85112,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",8.97,"2026-07-12T22:00:04"], [85113,"HCM7177130","2024-09-25T00:00:00",2025,1,519503,"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",3.51,"2026-07-12T22:00:04"], [85114,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"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 ",10020.33,"2026-07-12T22:00:04"], [85115,"APV7179823","2024-09-24T00:00:00",2025,1,531038,"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. ",5997.81,"2026-07-12T22:00:04"], [85116,"APV7170757","2024-09-11T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",9.75,"2026-07-12T22:00:04"], [85117,"APV7175475","2024-09-18T00:00:00",2025,1,580233,"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 ",7316.95,"2026-07-12T22:00:04"], [85118,"HCM7138481","2024-07-31T00:00:00",2025,1,517003,"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",684.9,"2026-07-12T22:00:04"], [85119,"APV7149986","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24876.96,"2026-07-12T22:00:04"], [85120,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",354.9,"2026-07-12T22:00:04"], [85121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [85122,"0007115936","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2258.69,"2026-07-12T22:00:04"], [85123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [85124,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3300.46,"2026-07-12T22:00:04"], [85125,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85126,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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 ",8169.87,"2026-07-12T22:00:04"], [85127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85128,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",552.81,"2026-07-12T22:00:04"], [85129,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",467.93,"2026-07-12T22:00:04"], [85130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [85131,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5251.56,"2026-07-12T22:00:04"], [85132,"0007167444","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85133,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [85134,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [85135,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",42.66,"2026-07-12T22:00:04"], [85136,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [85137,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-73.64,"2026-07-12T22:00:04"], [85138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1082.73,"2026-07-12T22:00:04"], [85139,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-35.99,"2026-07-12T22:00:04"], [85140,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",410.25,"2026-07-12T22:00:04"], [85141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [85142,"APV7180946","2024-09-25T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",58.85,"2026-07-12T22:00:04"], [85143,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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 ",729.0,"2026-07-12T22:00:04"], [85144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [85145,"0007180707","2024-09-25T00:00:00",2025,1,516002,"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",151.19,"2026-07-12T22:00:04"], [85146,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"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 ",2.86,"2026-07-12T22:00:04"], [85147,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",49.11,"2026-07-12T22:00:04"], [85148,"HCM7158505","2024-08-28T00:00:00",2025,1,510160,"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",269.37,"2026-07-12T22:00:04"], [85149,"APV7151176","2024-08-12T00:00:00",2025,1,531010,"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 ",314729.67,"2026-07-12T22:00:04"], [85150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85151,"APV7155105","2024-08-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6484.0,"2026-07-12T22:00:04"], [85152,"HCM7177187","2024-09-25T00:00:00",2025,1,519503,"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",97.5,"2026-07-12T22:00:04"], [85153,"0007161572","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [85154,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",5500.0,"2026-07-12T22:00:04"], [85155,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",2.17,"2026-07-12T22:00:04"], [85156,"0007138370","2024-07-01T00:00:00",2025,1,595150,"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",362.21,"2026-07-12T22:00:04"], [85157,"0007131586","2024-07-17T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [85158,"APV7130904","2024-07-16T00:00:00",2025,1,547016,"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","0000001563","VWR INTERNATIONAL ",651.88,"2026-07-12T22:00:04"], [85159,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [85160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [85161,"APV7172493","2024-09-13T00:00:00",2025,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",1.71,"2026-07-12T22:00:04"], [85162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.62,"2026-07-12T22:00:04"], [85163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [85164,"0007114006","2024-07-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",3056.58,"2026-07-12T22:00:04"], [85165,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",1.41,"2026-07-12T22:00:04"], [85166,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",192215.98,"2026-07-12T22:00:04"], [85167,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",8.53,"2026-07-12T22:00:04"], [85168,"0007157675","2024-08-22T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5904.82,"2026-07-12T22:00:04"], [85169,"0007125495","2024-07-09T00:00:00",2025,1,654335,"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",12.46,"2026-07-12T22:00:04"], [85170,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [85171,"0007143834","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",410.48,"2026-07-12T22:00:04"], [85172,"0007155765","2024-08-20T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [85173,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [85174,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",3.62,"2026-07-12T22:00:04"], [85175,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",89.94,"2026-07-12T22:00:04"], [85176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428159","RUSSELL D STAIR ",196.86,"2026-07-12T22:00:04"], [85177,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",3646.16,"2026-07-12T22:00:04"], [85178,"0007129580","2024-07-17T00:00:00",2025,1,519006,"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",240.77,"2026-07-12T22:00:04"], [85179,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",3321.14,"2026-07-12T22:00:04"], [85180,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8092.5,"2026-07-12T22:00:04"], [85181,"APV7133540","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",2353153.24,"2026-07-12T22:00:04"], [85182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [85183,"HCM7158459","2024-08-28T00:00:00",2025,1,510101,"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",2028.97,"2026-07-12T22:00:04"], [85184,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",27132.24,"2026-07-12T22:00:04"], [85185,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",141.05,"2026-07-12T22:00:04"], [85186,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",4345.96,"2026-07-12T22:00:04"], [85187,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",2637.91,"2026-07-12T22:00:04"], [85188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [85189,"0007161572","2024-09-01T00:00:00",2025,1,595170,"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",22.07,"2026-07-12T22:00:04"], [85190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",343.71,"2026-07-12T22:00:04"], [85191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3607.69,"2026-07-12T22:00:04"], [85192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",813.68,"2026-07-12T22:00:04"], [85193,"APV7132304","2024-07-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1981.31,"2026-07-12T22:00:04"], [85194,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [85195,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [85196,"APV7130894","2024-07-16T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",53.67,"2026-07-12T22:00:04"], [85197,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [85198,"APV7134230","2024-07-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050271","US DEPARTMENT OF AGRICULTURE ",48630.77,"2026-07-12T22:00:04"], [85199,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1405.8,"2026-07-12T22:00:04"], [85200,"APV7161754","2024-08-28T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2532.0,"2026-07-12T22:00:04"], [85201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",397.35,"2026-07-12T22:00:04"], [85203,"HCM7177117","2024-09-25T00:00:00",2025,1,517003,"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",502.3,"2026-07-12T22:00:04"], [85204,"HCM7158516","2024-08-28T00:00:00",2025,1,518796,"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",41.28,"2026-07-12T22:00:04"], [85205,"APV7153981","2024-08-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6998.65,"2026-07-12T22:00:04"], [85206,"APV7139778","2024-07-27T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000063250","BRADFORD SUPPLY COMPANY ",232.5,"2026-07-12T22:00:04"], [85207,"APV7124792","2024-07-08T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",7058.85,"2026-07-12T22:00:04"], [85208,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",5960.32,"2026-07-12T22:00:04"], [85209,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",250.21,"2026-07-12T22:00:04"], [85211,"0007149955","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [85212,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.82,"2026-07-12T22:00:04"], [85213,"APV7133466","2024-07-18T00:00:00",2025,1,531010,"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","0000052666","BONA VISTA PROGRAMS INC ",93175.4,"2026-07-12T22:00:04"], [85214,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13539.16,"2026-07-12T22:00:04"], [85215,"HCM7167548","2024-09-11T00:00:00",2025,1,516002,"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",57.34,"2026-07-12T22:00:04"], [85216,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"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",248.35,"2026-07-12T22:00:04"], [85217,"APV7179774","2024-09-24T00:00:00",2025,1,599042,"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","0000214418","MARSHALL BEST SECURITY CORP ",25.0,"2026-07-12T22:00:04"], [85218,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",10.73,"2026-07-12T22:00:04"], [85219,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [85220,"0007115969","2024-07-05T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1007.9,"2026-07-12T22:00:04"], [85221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",370.34,"2026-07-12T22:00:04"], [85222,"HCM7128439","2024-07-17T00:00:00",2025,1,516002,"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",10280.14,"2026-07-12T22:00:04"], [85223,"APV7127799","2024-07-10T00:00:00",2025,1,599042,"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","0000297036","DS SERVICES OF AMERICA INC ",6.99,"2026-07-12T22:00:04"], [85224,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.44,"2026-07-12T22:00:04"], [85225,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [85226,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-07-12T22:00:04"], [85227,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.39,"2026-07-12T22:00:04"], [85228,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",2329.68,"2026-07-12T22:00:04"], [85229,"HCM7167587","2024-09-11T00:00:00",2025,1,516002,"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",220.11,"2026-07-12T22:00:04"], [85230,"0007181504","2024-09-26T00:00:00",2025,1,659304,"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",548.76,"2026-07-12T22:00:04"], [85231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [85232,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [85234,"0007165453","2024-09-04T00:00:00",2025,1,659900,"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",16.84,"2026-07-12T22:00:04"], [85235,"APV7132303","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",152082.36,"2026-07-12T22:00:04"], [85236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [85237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",473.6,"2026-07-12T22:00:04"], [85238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [85239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1226.83,"2026-07-12T22:00:04"], [85240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [85241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [85242,"0007132882","2024-07-17T00:00:00",2025,1,510150,"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",104.5,"2026-07-12T22:00:04"], [85243,"0007180575","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [85244,"0007182338","2024-09-27T00:00:00",2025,1,539035,"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,"2026-07-12T22:00:04"], [85245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [85246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1081.15,"2026-07-12T22:00:04"], [85247,"APV7163780","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29273.81,"2026-07-12T22:00:04"], [85248,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [85249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [85250,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",263.9,"2026-07-12T22:00:04"], [85251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.04,"2026-07-12T22:00:04"], [85252,"APV7162784","2024-08-29T00:00:00",2025,1,599020,"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","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",1890.0,"2026-07-12T22:00:04"], [85253,"APV7147343","2024-08-07T00:00:00",2025,1,539034,"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. ",39068.42,"2026-07-12T22:00:04"], [85254,"EXV7149668","2024-08-01T00:00:00",2025,1,595110,"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",304.01,"2026-07-12T22:00:04"], [85255,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1217.37,"2026-07-12T22:00:04"], [85256,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",5594.38,"2026-07-12T22:00:04"], [85257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85258,"EXV7176798","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [85259,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [85260,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",493.8,"2026-07-12T22:00:04"], [85261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1684.16,"2026-07-12T22:00:04"], [85262,"APV7155954","2024-08-20T00:00:00",2025,1,521016,"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 ",3787.42,"2026-07-12T22:00:04"], [85263,"HCM7138503","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6327.36,"2026-07-12T22:00:04"], [85264,"APV7145698","2024-08-05T00:00:00",2025,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",819.0,"2026-07-12T22:00:04"], [85265,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [85266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [85267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",280.53,"2026-07-12T22:00:04"], [85268,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",87021.41,"2026-07-12T22:00:04"], [85269,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",117.63,"2026-07-12T22:00:04"], [85270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",369.12,"2026-07-12T22:00:04"], [85271,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",25229.45,"2026-07-12T22:00:04"], [85272,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [85273,"APV7139749","2024-07-29T00:00:00",2025,1,546002,"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 ",3451.06,"2026-07-12T22:00:04"], [85274,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"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",315.83,"2026-07-12T22:00:04"], [85275,"APV7164784","2024-09-03T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.14,"2026-07-12T22:00:04"], [85276,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [85277,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",861.51,"2026-07-12T22:00:04"], [85278,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",250941.07,"2026-07-12T22:00:04"], [85279,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.06,"2026-07-12T22:00:04"], [85280,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000420494","RECOVERY CAFE FULTON COUNTY IND ",11654.0,"2026-07-12T22:00:04"], [85281,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [85282,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",116.08,"2026-07-12T22:00:04"], [85283,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077425","JENNINGS COUNTY SCHOOLS ",25000.0,"2026-07-12T22:00:04"], [85284,"0007167452","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15549.75,"2026-07-12T22:00:04"], [85285,"0007149950","2024-08-12T00:00:00",2025,1,510150,"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",22.45,"2026-07-12T22:00:04"], [85286,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85287,"APV7127857","2024-07-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1244128.29,"2026-07-12T22:00:04"], [85288,"0007140467","2024-07-30T00:00:00",2025,1,555503,"Office furniture",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,"2026-07-12T22:00:04"], [85289,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"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",713.32,"2026-07-12T22:00:04"], [85290,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [85291,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [85292,"0007164367","2024-08-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",352.04,"2026-07-12T22:00:04"], [85293,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",306.88,"2026-07-12T22:00:04"], [85294,"0007125419","2024-07-01T00:00:00",2025,1,599036,"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",4.86,"2026-07-12T22:00:04"], [85295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85296,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",1841.91,"2026-07-12T22:00:04"], [85297,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"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",25.25,"2026-07-12T22:00:04"], [85298,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.09,"2026-07-12T22:00:04"], [85299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",859.49,"2026-07-12T22:00:04"], [85300,"0007143938","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","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",5804.45,"2026-07-12T22:00:04"], [85301,"0007173067","2024-09-16T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [85302,"0007167516","2024-09-08T00:00:00",2025,1,659294,"Financial Application 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",4486.89,"2026-07-12T22:00:04"], [85303,"0007184554","2024-09-30T00:00:00",2025,1,659290,"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",0.0,"2026-07-12T22:00:04"], [85304,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",1484.62,"2026-07-12T22:00:04"], [85305,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",12562.7,"2026-07-12T22:00:04"], [85306,"APV7135800","2024-07-18T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",293.63,"2026-07-12T22:00:04"], [85307,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [85308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [85309,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",603.6,"2026-07-12T22:00:04"], [85310,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.67,"2026-07-12T22:00:04"], [85311,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",19254.34,"2026-07-12T22:00:04"], [85312,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",11132.68,"2026-07-12T22:00:04"], [85313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [85314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [85315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1015.81,"2026-07-12T22:00:04"], [85316,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [85317,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.2,"2026-07-12T22:00:04"], [85318,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",15.73,"2026-07-12T22:00:04"], [85319,"0007135481","2024-07-01T00:00:00",2025,1,652131,"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",585.03,"2026-07-12T22:00:04"], [85320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [85321,"0007160655","2024-08-27T00:00:00",2025,1,580120,"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",691962.33,"2026-07-12T22:00:04"], [85322,"APV7161753","2024-08-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",326853.08,"2026-07-12T22:00:04"], [85323,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [85324,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [85325,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",80.0,"2026-07-12T22:00:04"], [85326,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",249514.59,"2026-07-12T22:00:04"], [85327,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1207.14,"2026-07-12T22:00:04"], [85328,"APV7157033","2024-08-21T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",1333.6,"2026-07-12T22:00:04"], [85329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [85330,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [85331,"0007164555","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [85332,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [85333,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",641.7,"2026-07-12T22:00:04"], [85334,"HCM7112939","2024-07-03T00:00:00",2025,1,516002,"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",4715.5,"2026-07-12T22:00:04"], [85335,"0007165498","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85336,"0007167666","2024-09-06T00:00:00",2025,1,595530,"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",0.0,"2026-07-12T22:00:04"], [85337,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",21398.29,"2026-07-12T22:00:04"], [85338,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",2391.18,"2026-07-12T22:00:04"], [85339,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",41.58,"2026-07-12T22:00:04"], [85340,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",14.62,"2026-07-12T22:00:04"], [85341,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [85342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [85343,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",2484.87,"2026-07-12T22:00:04"], [85344,"0007165500","2024-09-04T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85345,"HCM7112969","2024-07-03T00:00:00",2025,1,517003,"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",60.47,"2026-07-12T22:00:04"], [85346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",637.77,"2026-07-12T22:00:04"], [85347,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13714.23,"2026-07-12T22:00:04"], [85348,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",324.64,"2026-07-12T22:00:04"], [85349,"EXV7126773","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [85350,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [85351,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064364","JOHNSON COUNTY ",180333.4,"2026-07-12T22:00:04"], [85352,"APV7127847","2024-07-11T00:00:00",2025,1,547131,"SpOp - Instct-Electronic",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","0000012987","SHI INTERNATIONAL CORP ",96.0,"2026-07-12T22:00:04"], [85353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [85354,"0007132882","2024-07-17T00:00:00",2025,1,519006,"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",25.63,"2026-07-12T22:00:04"], [85355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [85356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",577.01,"2026-07-12T22:00:04"], [85357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [85358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",366.28,"2026-07-12T22:00:04"], [85359,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",186401.73,"2026-07-12T22:00:04"], [85360,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [85361,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",114.21,"2026-07-12T22:00:04"], [85362,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",508.08,"2026-07-12T22:00:04"], [85363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [85364,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",17517.68,"2026-07-12T22:00:04"], [85365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [85366,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000095068","A BETTER WAY SERVICES INC ",278612.5,"2026-07-12T22:00:04"], [85367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [85368,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",520.69,"2026-07-12T22:00:04"], [85369,"EXV7139128","2024-07-05T00:00:00",2025,1,595510,"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",7.56,"2026-07-12T22:00:04"], [85370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [85371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [85372,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",5.88,"2026-07-12T22:00:04"], [85373,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",75409.11,"2026-07-12T22:00:04"], [85374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [85375,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [85376,"0007178419","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3202.53,"2026-07-12T22:00:04"], [85377,"HCM7138491","2024-07-31T00:00:00",2025,1,516002,"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",718.26,"2026-07-12T22:00:04"], [85378,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",576.06,"2026-07-12T22:00:04"], [85379,"0007181497","2024-09-25T00:00:00",2025,1,519722,"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",114.04,"2026-07-12T22:00:04"], [85380,"0007146251","2024-08-06T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [85381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [85382,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",9.11,"2026-07-12T22:00:04"], [85383,"0007164373","2024-09-03T00:00:00",2025,1,510160,"Jury Duty",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",0.0,"2026-07-12T22:00:04"], [85384,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"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",915.25,"2026-07-12T22:00:04"], [85385,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",367.5,"2026-07-12T22:00:04"], [85386,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85387,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"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",90.67,"2026-07-12T22:00:04"], [85388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",791.72,"2026-07-12T22:00:04"], [85389,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [85390,"0007113231","2024-07-08T00:00:00",2025,1,652131,"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",618.96,"2026-07-12T22:00:04"], [85391,"APV7158872","2024-08-23T00:00:00",2025,1,534052,"Sec & Sfty - Surveillance",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 ",2382.9,"2026-07-12T22:00:04"], [85392,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1181.39,"2026-07-12T22:00:04"], [85393,"0007181610","2024-09-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [85394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [85395,"HCM7158449","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.99,"2026-07-12T22:00:04"], [85396,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [85397,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [85398,"APV7167785","2024-09-06T00:00:00",2025,1,571010,"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","0000110322","LAGRO, TOWN OF ",24000.0,"2026-07-12T22:00:04"], [85399,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85400,"0007167452","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",887.81,"2026-07-12T22:00:04"], [85401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [85402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [85403,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",8.34,"2026-07-12T22:00:04"], [85404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3765.34,"2026-07-12T22:00:04"], [85405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [85406,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",651.93,"2026-07-12T22:00:04"], [85407,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1489.22,"2026-07-12T22:00:04"], [85408,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [85409,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",30.0,"2026-07-12T22:00:04"], [85410,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [85411,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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",0.43,"2026-07-12T22:00:04"], [85412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [85413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.77,"2026-07-12T22:00:04"], [85414,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",2239.24,"2026-07-12T22:00:04"], [85415,"HCM7128403","2024-07-17T00:00:00",2025,1,519722,"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",882.54,"2026-07-12T22:00:04"], [85416,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [85417,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"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",263.67,"2026-07-12T22:00:04"], [85418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2149.91,"2026-07-12T22:00:04"], [85419,"0007130548","2024-07-16T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [85420,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",12200.0,"2026-07-12T22:00:04"], [85421,"0007127396","2024-07-01T00:00:00",2025,1,510201,"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",0.02,"2026-07-12T22:00:04"], [85422,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",153.78,"2026-07-12T22:00:04"], [85423,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [85424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [85425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [85426,"HCM7138508","2024-07-31T00:00:00",2025,1,518796,"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",73.83,"2026-07-12T22:00:04"], [85427,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",109684.64,"2026-07-12T22:00:04"], [85428,"APV7149348","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",545426.55,"2026-07-12T22:00:04"], [85429,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1822.54,"2026-07-12T22:00:04"], [85430,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",132.08,"2026-07-12T22:00:04"], [85431,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1137.73,"2026-07-12T22:00:04"], [85432,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",986.2,"2026-07-12T22:00:04"], [85433,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",261.55,"2026-07-12T22:00:04"], [85435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",542.33,"2026-07-12T22:00:04"], [85436,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7784.09,"2026-07-12T22:00:04"], [85437,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",299.22,"2026-07-12T22:00:04"], [85439,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.79,"2026-07-12T22:00:04"], [85440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1990.37,"2026-07-12T22:00:04"], [85441,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [85442,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",899.18,"2026-07-12T22:00:04"], [85443,"0007127375","2024-07-11T00:00:00",2025,1,518800,"Vision Care",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",-3.61,"2026-07-12T22:00:04"], [85444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [85445,"HCM7128398","2024-07-17T00:00:00",2025,1,519503,"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",3796.5,"2026-07-12T22:00:04"], [85446,"0007113231","2024-07-08T00:00:00",2025,1,659214,"Mainframe - DB2",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",36760.66,"2026-07-12T22:00:04"], [85447,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",20.48,"2026-07-12T22:00:04"], [85448,"0007164339","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [85449,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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. ",55805.52,"2026-07-12T22:00:04"], [85450,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [85451,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",4956.0,"2026-07-12T22:00:04"], [85452,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",132.77,"2026-07-12T22:00:04"], [85453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [85454,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [85455,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [85457,"HCM7167587","2024-09-11T00:00:00",2025,1,518606,"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",78.59,"2026-07-12T22:00:04"], [85458,"0007159643","2024-08-26T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",122.97,"2026-07-12T22:00:04"], [85459,"0007138419","2024-07-26T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [85460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [85461,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [85462,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [85463,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [85464,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1300.0,"2026-07-12T22:00:04"], [85465,"EXV7128093","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.03,"2026-07-12T22:00:04"], [85466,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",631.67,"2026-07-12T22:00:04"], [85467,"APV7129680","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",17417.75,"2026-07-12T22:00:04"], [85468,"APV7150016","2024-08-12T00:00:00",2025,1,571300,"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 ",57466.79,"2026-07-12T22:00:04"], [85469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85470,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85471,"APV7138624","2024-07-26T00:00:00",2025,1,571010,"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","0000120893","MARENGO CLERK-TREASURER ",60148.91,"2026-07-12T22:00:04"], [85472,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",246.47,"2026-07-12T22:00:04"], [85473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",227.18,"2026-07-12T22:00:04"], [85474,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85475,"APV7174527","2024-09-17T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",17825.0,"2026-07-12T22:00:04"], [85476,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [85477,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5641.14,"2026-07-12T22:00:04"], [85478,"EXV7116516","2024-07-03T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [85479,"0007166362","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [85480,"HCM7112902","2024-07-03T00:00:00",2025,1,518161,"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",344.81,"2026-07-12T22:00:04"], [85481,"0007181517","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [85482,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8709.42,"2026-07-12T22:00:04"], [85483,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"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 ",0.0,"2026-07-12T22:00:04"], [85484,"APV7155003","2024-08-19T00:00:00",2025,1,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000425439","RESCUE TRAINING ASSOCIATES INC ",10050.0,"2026-07-12T22:00:04"], [85485,"0007182287","2024-09-27T00:00:00",2025,1,652134,"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",-7.39,"2026-07-12T22:00:04"], [85486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [85487,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"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",1.89,"2026-07-12T22:00:04"], [85488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [85489,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.6,"2026-07-12T22:00:04"], [85490,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",271.2,"2026-07-12T22:00:04"], [85491,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [85492,"EXV7139140","2024-07-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.18,"2026-07-12T22:00:04"], [85493,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",534.39,"2026-07-12T22:00:04"], [85494,"HCM7167576","2024-09-11T00:00:00",2025,1,510101,"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",8933.41,"2026-07-12T22:00:04"], [85495,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6405.39,"2026-07-12T22:00:04"], [85496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [85497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1331.39,"2026-07-12T22:00:04"], [85498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",508.56,"2026-07-12T22:00:04"], [85499,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",106955.07,"2026-07-12T22:00:04"], [85500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2024.37,"2026-07-12T22:00:04"], [85501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",301.79,"2026-07-12T22:00:04"], [85502,"0007173136","2024-09-16T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [85503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",448.45,"2026-07-12T22:00:04"], [85504,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.56,"2026-07-12T22:00:04"], [85505,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",44.16,"2026-07-12T22:00:04"], [85506,"0007143236","2024-08-02T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",175.06,"2026-07-12T22:00:04"], [85507,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [85508,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",2053.26,"2026-07-12T22:00:04"], [85509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1444.29,"2026-07-12T22:00:04"], [85510,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",9799.83,"2026-07-12T22:00:04"], [85511,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",750.32,"2026-07-12T22:00:04"], [85512,"APV7156955","2024-08-21T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423600","JONATHAN PILARSKI ",824.27,"2026-07-12T22:00:04"], [85513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [85514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [85515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [85516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",370.3,"2026-07-12T22:00:04"], [85517,"0007143956","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",568.34,"2026-07-12T22:00:04"], [85518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [85519,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",18.9,"2026-07-12T22:00:04"], [85520,"0007174110","2024-09-17T00:00:00",2025,1,659304,"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",26.45,"2026-07-12T22:00:04"], [85521,"0007166517","2024-09-08T00:00:00",2025,1,659281,"Web Collaboration",260,"Economic Development Corp","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",19.17,"2026-07-12T22:00:04"], [85522,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",975.41,"2026-07-12T22:00:04"], [85523,"HCM7177124","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.59,"2026-07-12T22:00:04"], [85524,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391867","EMILY UNDERWOOD ",332.75,"2026-07-12T22:00:04"], [85525,"0007173085","2024-09-16T00:00:00",2025,1,517005,"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",360.91,"2026-07-12T22:00:04"], [85526,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [85527,"0007143835","2024-08-08T00:00:00",2025,1,652134,"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",58.14,"2026-07-12T22:00:04"], [85528,"HCM7177103","2024-09-25T00:00:00",2025,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [85529,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.0,"2026-07-12T22:00:04"], [85530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [85531,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",930.71,"2026-07-12T22:00:04"], [85532,"APV7166828","2024-09-04T00:00:00",2025,1,539048,"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 ",17165.66,"2026-07-12T22:00:04"], [85533,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5666.2,"2026-07-12T22:00:04"], [85534,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",16895.48,"2026-07-12T22:00:04"], [85535,"APV7141556","2024-07-31T00:00:00",2025,1,545006,"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 ",653.02,"2026-07-12T22:00:04"], [85536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1059.83,"2026-07-12T22:00:04"], [85537,"0007162243","2024-08-28T00:00:00",2025,1,518161,"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",271.58,"2026-07-12T22:00:04"], [85538,"APV7153116","2024-08-15T00:00:00",2025,1,531010,"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)","0000389960","SSDATAINFO INC ",2000.0,"2026-07-12T22:00:04"], [85539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",381.42,"2026-07-12T22:00:04"], [85540,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419468","LOLITA SLATER ",692.45,"2026-07-12T22:00:04"], [85541,"EXV7157283","2024-08-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [85542,"APV7168932","2024-09-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",630.52,"2026-07-12T22:00:04"], [85543,"HCM7158505","2024-08-28T00:00:00",2025,1,510150,"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",823.49,"2026-07-12T22:00:04"], [85544,"0007161573","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [85545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",599.04,"2026-07-12T22:00:04"], [85546,"APV7164784","2024-09-03T00:00:00",2025,1,543067,"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 ",101.94,"2026-07-12T22:00:04"], [85547,"0007154719","2024-08-01T00:00:00",2025,1,659260,"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",129.51,"2026-07-12T22:00:04"], [85548,"EXV7137213","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.61,"2026-07-12T22:00:04"], [85549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [85550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",979.6,"2026-07-12T22:00:04"], [85551,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [85552,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-36.02,"2026-07-12T22:00:04"], [85553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",201.19,"2026-07-12T22:00:04"], [85554,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [85555,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [85556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [85557,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",35.99,"2026-07-12T22:00:04"], [85558,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6371.34,"2026-07-12T22:00:04"], [85559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [85560,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"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",1694.18,"2026-07-12T22:00:04"], [85561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [85562,"APV7174387","2024-09-17T00:00:00",2025,1,548113,"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 ","0000021225","FASTENAL COMPANY ",123.42,"2026-07-12T22:00:04"], [85563,"0007149861","2024-08-12T00:00:00",2025,1,518606,"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",2.59,"2026-07-12T22:00:04"], [85564,"0007167436","2024-09-08T00:00:00",2025,1,652370,"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",338.77,"2026-07-12T22:00:04"], [85565,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",147.0,"2026-07-12T22:00:04"], [85566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",201.19,"2026-07-12T22:00:04"], [85567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [85568,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",220657.01,"2026-07-12T22:00:04"], [85569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [85570,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",1987.36,"2026-07-12T22:00:04"], [85571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.9,"2026-07-12T22:00:04"], [85572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [85573,"APV7139863","2024-07-29T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",49880.58,"2026-07-12T22:00:04"], [85574,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [85575,"APV7165658","2024-09-04T00:00:00",2025,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000021225","FASTENAL COMPANY ",75.6,"2026-07-12T22:00:04"], [85576,"0007181611","2024-09-26T00:00:00",2025,1,517003,"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",331.6,"2026-07-12T22:00:04"], [85577,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [85578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.11,"2026-07-12T22:00:04"], [85579,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",50787.69,"2026-07-12T22:00:04"], [85580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [85581,"APV7181704","2024-09-26T00:00:00",2025,1,541010,"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","0000065887","POLARIS SALES INC ",170.97,"2026-07-12T22:00:04"], [85582,"EXV7171076","2024-09-10T00:00:00",2025,1,595170,"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",11.0,"2026-07-12T22:00:04"], [85583,"EXV7141991","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",97.07,"2026-07-12T22:00:04"], [85584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [85585,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",65281.99,"2026-07-12T22:00:04"], [85586,"HCM7158492","2024-08-28T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [85587,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",54713.25,"2026-07-12T22:00:04"], [85588,"0007115010","2024-07-03T00:00:00",2025,1,516002,"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",61.08,"2026-07-12T22:00:04"], [85589,"0007114042","2024-07-02T00:00:00",2025,1,519006,"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",8.76,"2026-07-12T22:00:04"], [85590,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"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",65.8,"2026-07-12T22:00:04"], [85591,"HCM7167655","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [85592,"0007135453","2024-07-01T00:00:00",2025,1,510150,"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",55.28,"2026-07-12T22:00:04"], [85593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",241.16,"2026-07-12T22:00:04"], [85594,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",92200.0,"2026-07-12T22:00:04"], [85595,"0007146257","2024-08-01T00:00:00",2025,1,659294,"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",5661.0,"2026-07-12T22:00:04"], [85596,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1768.1,"2026-07-12T22:00:04"], [85597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",506.91,"2026-07-12T22:00:04"], [85598,"APV7134121","2024-07-18T00:00:00",2025,1,599113,"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","0000318379","LITURGICAL PUBLICATIONS INC ",1447.0,"2026-07-12T22:00:04"], [85599,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",-2.7,"2026-07-12T22:00:04"], [85600,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [85601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",447.53,"2026-07-12T22:00:04"], [85602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",381.42,"2026-07-12T22:00:04"], [85603,"0007176148","2024-09-19T00:00:00",2025,1,531010,"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",-1108.25,"2026-07-12T22:00:04"], [85604,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [85605,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",19.05,"2026-07-12T22:00:04"], [85606,"0007156615","2024-08-21T00:00:00",2025,1,519503,"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",-8.41,"2026-07-12T22:00:04"], [85607,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",8430.06,"2026-07-12T22:00:04"], [85608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [85609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [85610,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","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",2806.91,"2026-07-12T22:00:04"], [85611,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85612,"APV7160837","2024-08-27T00:00:00",2025,1,543020,"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 ",0.0,"2026-07-12T22:00:04"], [85613,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [85614,"APV7130012","2024-07-15T00:00:00",2025,1,580110,"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 ",964.13,"2026-07-12T22:00:04"], [85615,"0007149842","2024-08-12T00:00:00",2025,1,580132,"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",104222.75,"2026-07-12T22:00:04"], [85616,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",9609.47,"2026-07-12T22:00:04"], [85617,"0007180675","2024-09-25T00:00:00",2025,1,517003,"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",8.92,"2026-07-12T22:00:04"], [85618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1218.09,"2026-07-12T22:00:04"], [85619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.86,"2026-07-12T22:00:04"], [85620,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1484.05,"2026-07-12T22:00:04"], [85621,"0007146257","2024-08-01T00:00:00",2025,1,510150,"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",1336.54,"2026-07-12T22:00:04"], [85622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [85623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",381.41,"2026-07-12T22:00:04"], [85624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [85625,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"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 ",53291.2,"2026-07-12T22:00:04"], [85626,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",19633.84,"2026-07-12T22:00:04"], [85627,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [85628,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",599.32,"2026-07-12T22:00:04"], [85629,"0007181508","2024-09-26T00:00:00",2025,1,516002,"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",211.87,"2026-07-12T22:00:04"], [85630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.27,"2026-07-12T22:00:04"], [85631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",213.26,"2026-07-12T22:00:04"], [85632,"APV7150344","2024-08-12T00:00:00",2025,1,599093,"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 ",413.93,"2026-07-12T22:00:04"], [85633,"APV7152087","2024-08-14T00:00:00",2025,1,580145,"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 ",6099.88,"2026-07-12T22:00:04"], [85634,"0007177096","2024-09-20T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [85635,"EXV7167256","2024-08-16T00:00:00",2025,1,595510,"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",57.05,"2026-07-12T22:00:04"], [85636,"0007154719","2024-08-01T00:00:00",2025,1,518796,"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",3.58,"2026-07-12T22:00:04"], [85637,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",6656.79,"2026-07-12T22:00:04"], [85638,"0007143938","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce 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Assistance","0000316933","CAROLYN MITCHELL ",60.35,"2026-07-12T22:00:04"], [85647,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",58488.12,"2026-07-12T22:00:04"], [85648,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",1364.59,"2026-07-12T22:00:04"], [85649,"APV7139735","2024-07-29T00:00:00",2025,1,546021,"Off-Storage Boxes",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 ",5190.0,"2026-07-12T22:00:04"], [85650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85651,"0007180701","2024-09-25T00:00:00",2025,1,510150,"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",136472.88,"2026-07-12T22:00:04"], [85652,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [85653,"EXV7129217","2024-07-05T00:00:00",2025,1,595110,"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",225.4,"2026-07-12T22:00:04"], [85654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [85655,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"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 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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 ",2406.27,"2026-07-12T22:00:04"], [85663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.34,"2026-07-12T22:00:04"], [85664,"EXV7157363","2024-08-21T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [85665,"0007166526","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [85666,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"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",114.12,"2026-07-12T22:00:04"], [85667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",958.71,"2026-07-12T22:00:04"], [85668,"0007155719","2024-08-20T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.19,"2026-07-12T22:00:04"], [85669,"APV7164784","2024-09-03T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1421.79,"2026-07-12T22:00:04"], [85670,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",34070.4,"2026-07-12T22:00:04"], [85671,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [85672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1694.71,"2026-07-12T22:00:04"], [85673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [85674,"EXV7116499","2024-07-02T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",125.0,"2026-07-12T22:00:04"], [85675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [85676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [85677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",432.96,"2026-07-12T22:00:04"], [85678,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",62.97,"2026-07-12T22:00:04"], [85679,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [85680,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [85681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [85682,"APV7136844","2024-07-24T00:00:00",2025,1,572605,"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","0000377971","O'HANA HERITAGE FOUNDATION, INC ",35470.08,"2026-07-12T22:00:04"], [85683,"0007113257","2024-07-08T00:00:00",2025,1,659052,"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",745.1,"2026-07-12T22:00:04"], [85684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [85685,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",50.29,"2026-07-12T22:00:04"], [85686,"HCM7128383","2024-07-17T00:00:00",2025,1,519722,"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",21.55,"2026-07-12T22:00:04"], [85687,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",38390.61,"2026-07-12T22:00:04"], [85688,"APV7127752","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85692,"HCM7138495","2024-07-31T00:00:00",2025,1,518161,"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",6490.48,"2026-07-12T22:00:04"], [85693,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",3962.43,"2026-07-12T22:00:04"], [85694,"0007143230","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [85695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",406.85,"2026-07-12T22:00:04"], [85696,"0007143831","2024-08-08T00:00:00",2025,1,659277,"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",2656.39,"2026-07-12T22:00:04"], [85697,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"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",2944.36,"2026-07-12T22:00:04"], [85698,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",919.15,"2026-07-12T22:00:04"], [85699,"0007164555","2024-09-01T00:00:00",2025,1,547042,"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",0.09,"2026-07-12T22:00:04"], [85700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [85701,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [85702,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85703,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",516.19,"2026-07-12T22:00:04"], [85704,"0007161508","2024-08-28T00:00:00",2025,1,519503,"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",0.97,"2026-07-12T22:00:04"], [85705,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1624.76,"2026-07-12T22:00:04"], [85706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",612.22,"2026-07-12T22:00:04"], [85707,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"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",15913.2,"2026-07-12T22:00:04"], [85708,"0007165445","2024-09-04T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",370.35,"2026-07-12T22:00:04"], [85710,"APV7174438","2024-09-17T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",51981.25,"2026-07-12T22:00:04"], [85711,"0007143202","2024-08-02T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [85712,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"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 ",6782.96,"2026-07-12T22:00:04"], [85713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",708.11,"2026-07-12T22:00:04"], [85714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [85715,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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","Grants to States for Loan Repayment"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [85716,"EXV7116516","2024-07-03T00:00:00",2025,1,595120,"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",82.0,"2026-07-12T22:00:04"], [85717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [85718,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",66212.78,"2026-07-12T22:00:04"], [85719,"0007113210","2024-07-08T00:00:00",2025,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",596.9,"2026-07-12T22:00:04"], [85720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [85721,"APV7182831","2024-09-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5575.86,"2026-07-12T22:00:04"], [85722,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [85723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",621.68,"2026-07-12T22:00:04"], [85724,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1230.18,"2026-07-12T22:00:04"], [85725,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",53088.18,"2026-07-12T22:00:04"], [85726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [85727,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85728,"APV7155954","2024-08-20T00:00:00",2025,1,533004,"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 ",0.0,"2026-07-12T22:00:04"], [85729,"0007165445","2024-09-04T00:00:00",2025,1,659287,"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,"2026-07-12T22:00:04"], [85730,"APV7137950","2024-07-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",50519.03,"2026-07-12T22:00:04"], [85731,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411800","ANDREW BRIAN HANEY ",86.19,"2026-07-12T22:00:04"], [85732,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",317.98,"2026-07-12T22:00:04"], [85733,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",31269.35,"2026-07-12T22:00:04"], [85734,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",24569.56,"2026-07-12T22:00:04"], [85735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [85736,"ACC00L0002","2024-07-01T00:00:00",2025,1,516002,"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",-11431.82,"2026-07-12T22:00:04"], [85737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [85738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",447.04,"2026-07-12T22:00:04"], [85739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [85740,"APV7164799","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",361.0,"2026-07-12T22:00:04"], [85741,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [85742,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",780.35,"2026-07-12T22:00:04"], [85744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [85745,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85746,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [85747,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",77.98,"2026-07-12T22:00:04"], [85748,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",35223.19,"2026-07-12T22:00:04"], [85749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",393.72,"2026-07-12T22:00:04"], [85750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",551.05,"2026-07-12T22:00:04"], [85751,"APV7179852","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",184.8,"2026-07-12T22:00:04"], [85752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [85753,"0007172169","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2471.76,"2026-07-12T22:00:04"], [85754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [85755,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6420.0,"2026-07-12T22:00:04"], [85756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [85757,"0007174037","2024-09-17T00:00:00",2025,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [85759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [85760,"HCM7112971","2024-07-03T00:00:00",2025,1,519503,"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",13.13,"2026-07-12T22:00:04"], [85761,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.65,"2026-07-12T22:00:04"], [85762,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",2301.98,"2026-07-12T22:00:04"], [85763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [85764,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [85765,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8426.62,"2026-07-12T22:00:04"], [85766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [85767,"APV7147411","2024-08-07T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429622","AUGUST H WERNER ",800.0,"2026-07-12T22:00:04"], [85768,"HCM7128388","2024-07-17T00:00:00",2025,1,519503,"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",111.97,"2026-07-12T22:00:04"], [85769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [85770,"APV7150287","2024-08-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of 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","0000057167","US BANK ",1733.91,"2026-07-12T22:00:04"], [85771,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [85772,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",75.28,"2026-07-12T22:00:04"], [85773,"0007168619","2024-09-09T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85774,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [85775,"HCM7158517","2024-08-28T00:00:00",2025,1,510150,"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",15235.62,"2026-07-12T22:00:04"], [85776,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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 ",50337.85,"2026-07-12T22:00:04"], [85777,"APV7165644","2024-09-04T00:00:00",2025,1,543066,"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","0000021225","FASTENAL COMPANY ",1200.0,"2026-07-12T22:00:04"], [85778,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",48379.65,"2026-07-12T22:00:04"], [85779,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [85780,"HCM7112910","2024-07-03T00:00:00",2025,1,519503,"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",4.06,"2026-07-12T22:00:04"], [85781,"0007167455","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",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",85.4,"2026-07-12T22:00:04"], [85782,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",1.88,"2026-07-12T22:00:04"], [85783,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",126.99,"2026-07-12T22:00:04"], [85784,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",7.82,"2026-07-12T22:00:04"], [85785,"APV7140730","2024-07-30T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",63.36,"2026-07-12T22:00:04"], [85786,"0007157560","2024-08-22T00:00:00",2025,1,518796,"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",8.86,"2026-07-12T22:00:04"], [85787,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.47,"2026-07-12T22:00:04"], [85788,"HCM7158516","2024-08-28T00:00:00",2025,1,517005,"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",1637.29,"2026-07-12T22:00:04"], [85789,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",6814.45,"2026-07-12T22:00:04"], [85790,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [85791,"0007179540","2024-09-24T00:00:00",2025,1,573503,"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",304428.02,"2026-07-12T22:00:04"], [85792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85793,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [85794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [85795,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",26013.46,"2026-07-12T22:00:04"], [85796,"APV7180958","2024-09-25T00:00:00",2025,1,571508,"GR-Patient & Family Support",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)","0000293409","THE MILK BANK INC ",25138.66,"2026-07-12T22:00:04"], [85797,"APV7139735","2024-07-29T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2750.64,"2026-07-12T22:00:04"], [85798,"APV7183842","2024-09-30T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",22.5,"2026-07-12T22:00:04"], [85799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",203.42,"2026-07-12T22:00:04"], [85800,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",17.48,"2026-07-12T22:00:04"], [85801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [85802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [85803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [85804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [85805,"EXV7163178","2024-08-29T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [85806,"0007158656","2024-08-23T00:00:00",2025,1,652051,"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",-950.65,"2026-07-12T22:00:04"], [85807,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",23125.08,"2026-07-12T22:00:04"], [85808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",417.63,"2026-07-12T22:00:04"], [85809,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [85810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [85811,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",6.08,"2026-07-12T22:00:04"], [85812,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [85813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85814,"APV7172382","2024-09-13T00:00:00",2025,1,520104,"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 ",1823.32,"2026-07-12T22:00:04"], [85815,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1657.62,"2026-07-12T22:00:04"], [85816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [85817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [85818,"APV7128847","2024-07-12T00:00:00",2025,1,572605,"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 ",-170468.41,"2026-07-12T22:00:04"], [85819,"APV7179806","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000081086","INDIANA MEDICAL HISTORY MUSEUM ",11503.5,"2026-07-12T22:00:04"], [85820,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.39,"2026-07-12T22:00:04"], [85821,"0007135481","2024-07-01T00:00:00",2025,1,652051,"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",777.03,"2026-07-12T22:00:04"], [85822,"HCM7128438","2024-07-17T00:00:00",2025,1,519006,"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",39.42,"2026-07-12T22:00:04"], [85823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [85824,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-07-12T22:00:04"], [85825,"APV7114586","2024-07-02T00:00:00",2025,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",225.0,"2026-07-12T22:00:04"], [85826,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [85827,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",0.7,"2026-07-12T22:00:04"], [85828,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",51569.82,"2026-07-12T22:00:04"], [85829,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",665.58,"2026-07-12T22:00:04"], [85831,"0007173217","2024-09-16T00:00:00",2025,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85832,"0007113990","2024-07-08T00:00:00",2025,1,659264,"Cloud Hosting 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",92.44,"2026-07-12T22:00:04"], [85833,"APV7130735","2024-07-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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 ",10.61,"2026-07-12T22:00:04"], [85834,"0007184543","2024-09-30T00:00:00",2025,1,659277,"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",62.14,"2026-07-12T22:00:04"], [85835,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [85836,"HCM7138508","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [85837,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [85838,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [85839,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",211.94,"2026-07-12T22:00:04"], [85840,"0007128618","2024-07-12T00:00:00",2025,1,519901,"Earn-Long 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",141.52,"2026-07-12T22:00:04"], [85841,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"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",22.88,"2026-07-12T22:00:04"], [85842,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",181.43,"2026-07-12T22:00:04"], [85843,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [85844,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",176.0,"2026-07-12T22:00:04"], [85845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [85846,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [85847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [85848,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",4611.05,"2026-07-12T22:00:04"], [85849,"0007142272","2024-07-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","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",20.43,"2026-07-12T22:00:04"], [85850,"APV7135799","2024-07-17T00:00:00",2025,1,520202,"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","0000053320","CITY OF ANDERSON ",65.41,"2026-07-12T22:00:04"], [85851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [85852,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [85853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85854,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3190.5,"2026-07-12T22:00:04"], [85855,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",99.66,"2026-07-12T22:00:04"], [85856,"APV7115442","2024-07-03T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",45.95,"2026-07-12T22:00:04"], [85857,"APV7165726","2024-09-03T00:00:00",2025,1,572605,"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","0000257665","HMA MEDICAID MARKET SOLUTIONS ",28054.56,"2026-07-12T22:00:04"], [85858,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",4.2,"2026-07-12T22:00:04"], [85859,"APV7167965","2024-09-06T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",34.44,"2026-07-12T22:00:04"], [85860,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85861,"0007167450","2024-09-08T00:00:00",2025,1,653095,"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",50.84,"2026-07-12T22:00:04"], [85862,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [85863,"APV7151122","2024-08-13T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [85864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",223.77,"2026-07-12T22:00:04"], [85865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [85866,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",27.62,"2026-07-12T22:00:04"], [85867,"APV7161635","2024-08-28T00:00:00",2025,1,545008,"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","0000279179","SAAB INC ",64592.0,"2026-07-12T22:00:04"], [85868,"APV7167970","2024-09-06T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",103.0,"2026-07-12T22:00:04"], [85869,"0007184554","2024-09-30T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [85870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [85871,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",360.0,"2026-07-12T22:00:04"], [85872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [85873,"APV7147256","2024-08-07T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [85874,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"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 ",16.45,"2026-07-12T22:00:04"], [85875,"APV7129936","2024-07-15T00:00:00",2025,1,547056,"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 ",26.1,"2026-07-12T22:00:04"], [85876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",830.31,"2026-07-12T22:00:04"], [85877,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.1,"2026-07-12T22:00:04"], [85878,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",44150.03,"2026-07-12T22:00:04"], [85879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",464.75,"2026-07-12T22:00:04"], [85880,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"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",1468.08,"2026-07-12T22:00:04"], [85881,"APV7173473","2024-09-16T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",77.83,"2026-07-12T22:00:04"], [85882,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online 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",0.33,"2026-07-12T22:00:04"], [85883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [85884,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",113.9,"2026-07-12T22:00:04"], [85885,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33246.62,"2026-07-12T22:00:04"], [85886,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3397.2,"2026-07-12T22:00:04"], [85887,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000425946","INSTRUMENTAL MACHINE AND DEVELOPMENT ",-1905.58,"2026-07-12T22:00:04"], [85888,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077760","NORTHWEST STATE COMMUNITY COLLEGE ",1480.81,"2026-07-12T22:00:04"], [85889,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1419.56,"2026-07-12T22:00:04"], [85890,"EXV7148549","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [85891,"0007135481","2024-07-01T00:00:00",2025,1,541002,"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",3.27,"2026-07-12T22:00:04"], [85892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [85893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85894,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [85895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",375.61,"2026-07-12T22:00:04"], [85896,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.41,"2026-07-12T22:00:04"], [85897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [85898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1975.64,"2026-07-12T22:00:04"], [85899,"APV7155037","2024-08-19T00:00:00",2025,1,531027,"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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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",9.75,"2026-07-12T22:00:04"], [85910,"0007146257","2024-08-01T00:00:00",2025,1,595530,"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",519.71,"2026-07-12T22:00:04"], [85911,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",203.4,"2026-07-12T22:00:04"], [85912,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",31211.12,"2026-07-12T22:00:04"], [85913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",381.41,"2026-07-12T22:00:04"], [85914,"APV7156885","2024-08-21T00:00:00",2025,1,533004,"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","0000050332","KONE, INC ",144.9,"2026-07-12T22:00:04"], [85915,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [85916,"0007165448","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [85918,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",94.22,"2026-07-12T22:00:04"], [85919,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [85920,"0007140467","2024-07-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85922,"APV7126429","2024-07-10T00:00:00",2025,1,599109,"AdmOp - Marketing",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",712.68,"2026-07-12T22:00:04"], [85923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",100.59,"2026-07-12T22:00:04"], [85924,"APV7159912","2024-08-26T00:00:00",2025,1,547122,"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 ",525.11,"2026-07-12T22:00:04"], [85925,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [85926,"0007115219","2024-07-03T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [85927,"EXV7175857","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [85928,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [85929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",210.64,"2026-07-12T22:00:04"], [85930,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",34.26,"2026-07-12T22:00:04"], [85931,"APV7169116","2024-09-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",79235.27,"2026-07-12T22:00:04"], [85932,"0007162352","2024-08-29T00:00:00",2025,1,519722,"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",6.5,"2026-07-12T22:00:04"], [85933,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [85934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.24,"2026-07-12T22:00:04"], [85935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [85936,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.01,"2026-07-12T22:00:04"], [85937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [85938,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",641.72,"2026-07-12T22:00:04"], [85939,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",7254.02,"2026-07-12T22:00:04"], [85940,"HCM7148849","2024-08-14T00:00:00",2025,1,515004,"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",765.44,"2026-07-12T22:00:04"], [85941,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",132.52,"2026-07-12T22:00:04"], [85942,"HCM7167604","2024-09-11T00:00:00",2025,1,516005,"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",85.2,"2026-07-12T22:00:04"], [85943,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [85944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [85945,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",286.72,"2026-07-12T22:00:04"], [85946,"0007131552","2024-07-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6682.71,"2026-07-12T22:00:04"], [85947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85948,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",6422.78,"2026-07-12T22:00:04"], [85949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [85950,"EXV7179207","2024-09-09T00:00:00",2025,1,595510,"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",6.33,"2026-07-12T22:00:04"], [85951,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [85952,"0007135481","2024-07-01T00:00:00",2025,1,652156,"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",58190.56,"2026-07-12T22:00:04"], [85953,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",998.95,"2026-07-12T22:00:04"], [85954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",488.37,"2026-07-12T22:00:04"], [85955,"APV7151002","2024-08-13T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000110582","UTICA TWP FIREFIGHTERS ASSOC ",0.0,"2026-07-12T22:00:04"], [85956,"0007134733","2024-07-22T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [85957,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",4509.98,"2026-07-12T22:00:04"], [85958,"APV7133460","2024-07-01T00:00:00",2025,1,520202,"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 ",62.2,"2026-07-12T22:00:04"], [85959,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",5.84,"2026-07-12T22:00:04"], [85960,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [85961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.45,"2026-07-12T22:00:04"], [85962,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2241.0,"2026-07-12T22:00:04"], [85963,"0007156650","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10760.26,"2026-07-12T22:00:04"], [85964,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [85965,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [85966,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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","0000375802","MELANIE GARLAND ",5635.77,"2026-07-12T22:00:04"], [85967,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [85968,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1036.03,"2026-07-12T22:00:04"], [85969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [85970,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",85.0,"2026-07-12T22:00:04"], [85971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1241.55,"2026-07-12T22:00:04"], [85972,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424937","GCAP LLC ",6200.0,"2026-07-12T22:00:04"], [85973,"HCM7167594","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [85974,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [85975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [85976,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13274.85,"2026-07-12T22:00:04"], [85977,"0007133941","2024-07-19T00:00:00",2025,1,518800,"Vision Care",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",7.17,"2026-07-12T22:00:04"], [85978,"APV7159912","2024-08-26T00:00:00",2025,1,599042,"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 ",40.0,"2026-07-12T22:00:04"], [85979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [85980,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85981,"APV7140783","2024-07-29T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",3319.35,"2026-07-12T22:00:04"], [85982,"APV7165717","2024-09-04T00:00:00",2025,1,580145,"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 ",9519.88,"2026-07-12T22:00:04"], [85983,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.23,"2026-07-12T22:00:04"], [85984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",281.67,"2026-07-12T22:00:04"], [85985,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",69.03,"2026-07-12T22:00:04"], [85986,"0007126997","2024-07-01T00:00:00",2025,1,519006,"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",15.84,"2026-07-12T22:00:04"], [85987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85988,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",7169.13,"2026-07-12T22:00:04"], [85989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1378.02,"2026-07-12T22:00:04"], [85990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [85991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1305.72,"2026-07-12T22:00:04"], [85992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",687.63,"2026-07-12T22:00:04"], [85993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [85994,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [85995,"APV7172573","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4041.6,"2026-07-12T22:00:04"], [85996,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",486.98,"2026-07-12T22:00:04"], [85997,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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 Ledger Entry",0.01,"2026-07-12T22:00:04"], [85998,"0007142273","2024-07-31T00:00:00",2025,1,659290,"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",75.99,"2026-07-12T22:00:04"], [85999,"0007138370","2024-07-01T00:00:00",2025,1,652151,"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",6006.86,"2026-07-12T22:00:04"], [86000,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2288.57,"2026-07-12T22:00:04"], [86001,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",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",6.86,"2026-07-12T22:00:04"], [86002,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",44695.37,"2026-07-12T22:00:04"], [86003,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",6037.75,"2026-07-12T22:00:04"], [86004,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",43837.06,"2026-07-12T22:00:04"], [86005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [86006,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",913.63,"2026-07-12T22:00:04"], [86007,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",221.08,"2026-07-12T22:00:04"], [86008,"APV7170023","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",250555.35,"2026-07-12T22:00:04"], [86009,"APV7164784","2024-09-03T00:00:00",2025,1,531063,"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 ",24143.42,"2026-07-12T22:00:04"], [86010,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"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",428.26,"2026-07-12T22:00:04"], [86011,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077444","KANKAKEE VALLEY SCHL TREASURER ",5632.96,"2026-07-12T22:00:04"], [86012,"0007125408","2024-07-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","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,"2026-07-12T22:00:04"], [86013,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",44330.94,"2026-07-12T22:00:04"], [86014,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [86015,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",34709.0,"2026-07-12T22:00:04"], [86016,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",1426.25,"2026-07-12T22:00:04"], [86017,"EXV7173771","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [86018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [86019,"EXV7139187","2024-07-26T00:00:00",2025,1,595130,"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",53.5,"2026-07-12T22:00:04"], [86020,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"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",200.76,"2026-07-12T22:00:04"], [86021,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [86022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [86023,"EXV7139156","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.96,"2026-07-12T22:00:04"], [86024,"HCM7148779","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [86025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [86026,"0007153699","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86027,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [86028,"0007143873","2024-08-08T00:00:00",2025,1,659287,"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",320.62,"2026-07-12T22:00:04"], [86029,"0007161514","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-437.63,"2026-07-12T22:00:04"], [86030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1516.16,"2026-07-12T22:00:04"], [86031,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [86032,"EXV7152405","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [86033,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [86034,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3958.7,"2026-07-12T22:00:04"], [86035,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [86036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",381.42,"2026-07-12T22:00:04"], [86037,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"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. ",7824.17,"2026-07-12T22:00:04"], [86038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [86039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [86040,"0007137522","2024-07-25T00:00:00",2025,1,518606,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], [86041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [86042,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",181.17,"2026-07-12T22:00:04"], [86043,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.19,"2026-07-12T22:00:04"], [86044,"HCM7167617","2024-09-11T00:00:00",2025,1,510101,"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",2239.71,"2026-07-12T22:00:04"], [86045,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415421","WILLIAM WEBSTER SR ",579.75,"2026-07-12T22:00:04"], [86046,"0007138578","2024-07-01T00:00:00",2025,1,652370,"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",5.02,"2026-07-12T22:00:04"], [86047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.47,"2026-07-12T22:00:04"], [86049,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",1.43,"2026-07-12T22:00:04"], [86050,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.6,"2026-07-12T22:00:04"], [86051,"0007164555","2024-09-01T00:00:00",2025,1,659210,"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",0.45,"2026-07-12T22:00:04"], [86052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",402.38,"2026-07-12T22:00:04"], [86053,"APV7133436","2024-07-18T00:00:00",2025,1,547134,"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 ",650.0,"2026-07-12T22:00:04"], [86054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [86055,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [86056,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421327","WILLIAM A BLACK II ",1563.5,"2026-07-12T22:00:04"], [86057,"0007168644","2024-09-09T00:00:00",2025,1,519503,"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",-1.45,"2026-07-12T22:00:04"], [86058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1247.18,"2026-07-12T22:00:04"], [86059,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [86060,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"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 ",57.51,"2026-07-12T22:00:04"], [86061,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86062,"EXV7125930","2024-07-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [86063,"APV7151101","2024-08-13T00:00:00",2025,1,544042,"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 ",54000.0,"2026-07-12T22:00:04"], [86064,"APV7157831","2024-08-22T00:00:00",2025,1,520106,"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 ",49.38,"2026-07-12T22:00:04"], [86065,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",45231.07,"2026-07-12T22:00:04"], [86066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [86067,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [86068,"0007136468","2024-07-24T00:00:00",2025,1,652150,"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",0.02,"2026-07-12T22:00:04"], [86069,"APV7142692","2024-08-01T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [86070,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",498.92,"2026-07-12T22:00:04"], [86071,"APV7155954","2024-08-20T00:00:00",2025,1,538922,"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","0000244779","BOB FRAME PLUMBING and HEATING INC ",231.8,"2026-07-12T22:00:04"], [86072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.6,"2026-07-12T22:00:04"], [86073,"APV7146596","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9976.57,"2026-07-12T22:00:04"], [86074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [86075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",404.61,"2026-07-12T22:00:04"], [86076,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120795","CARROLL CONS SCHL CORP TREAS ",37028.55,"2026-07-12T22:00:04"], [86077,"0007172118","2024-09-13T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [86078,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",1478.0,"2026-07-12T22:00:04"], [86079,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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",7.12,"2026-07-12T22:00:04"], [86080,"APV7168088","2024-09-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",13119.2,"2026-07-12T22:00:04"], [86081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [86082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [86083,"EXV7183219","2024-09-27T00:00:00",2025,1,595110,"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",121.81,"2026-07-12T22:00:04"], [86084,"0007147105","2024-08-07T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [86085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",961.68,"2026-07-12T22:00:04"], [86086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [86087,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",7.94,"2026-07-12T22:00:04"], [86088,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",34.83,"2026-07-12T22:00:04"], [86089,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [86090,"APV7146595","2024-08-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",182814.84,"2026-07-12T22:00:04"], [86091,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [86092,"APV7156885","2024-08-21T00:00:00",2025,1,599042,"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","0000382251","SHAKER EQUIPMENT SALES LLC ",165.0,"2026-07-12T22:00:04"], [86093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [86094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.83,"2026-07-12T22:00:04"], [86095,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",18363.29,"2026-07-12T22:00:04"], [86096,"HCM7128376","2024-07-17T00:00:00",2025,1,518606,"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",3.73,"2026-07-12T22:00:04"], [86097,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5785.97,"2026-07-12T22:00:04"], [86098,"0007165445","2024-09-04T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86099,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",585.08,"2026-07-12T22:00:04"], [86100,"0007154719","2024-08-01T00:00:00",2025,1,519722,"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",988.77,"2026-07-12T22:00:04"], [86101,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",22899.93,"2026-07-12T22:00:04"], [86102,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",45160.0,"2026-07-12T22:00:04"], [86103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",381.42,"2026-07-12T22:00:04"], [86104,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [86105,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [86106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",381.42,"2026-07-12T22:00:04"], [86107,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2582.58,"2026-07-12T22:00:04"], [86108,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",3854.74,"2026-07-12T22:00:04"], [86109,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [86110,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-07-12T22:00:04"], [86111,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"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",21.45,"2026-07-12T22:00:04"], [86112,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1108.22,"2026-07-12T22:00:04"], [86113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [86114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [86115,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [86116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [86117,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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",0.25,"2026-07-12T22:00:04"], [86118,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2791.75,"2026-07-12T22:00:04"], [86119,"0007169737","2024-09-10T00:00:00",2025,1,510101,"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",-25202.47,"2026-07-12T22:00:04"], [86120,"0007151696","2024-08-14T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [86121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",599.04,"2026-07-12T22:00:04"], [86122,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [86123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [86124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.03,"2026-07-12T22:00:04"], [86125,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",157.05,"2026-07-12T22:00:04"], [86126,"0007173132","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42151.5,"2026-07-12T22:00:04"], [86127,"APV7153121","2024-08-15T00:00:00",2025,1,541002,"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","0000119208","WEX BANK ",38.01,"2026-07-12T22:00:04"], [86128,"APV7175544","2024-09-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",179947.66,"2026-07-12T22:00:04"], [86129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [86130,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11626.22,"2026-07-12T22:00:04"], [86131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",538.09,"2026-07-12T22:00:04"], [86132,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",1.89,"2026-07-12T22:00:04"], [86133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [86134,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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, ",83300.99,"2026-07-12T22:00:04"], [86135,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17447.58,"2026-07-12T22:00:04"], [86136,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",130073.72,"2026-07-12T22:00:04"], [86137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1417.18,"2026-07-12T22:00:04"], [86138,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",166.96,"2026-07-12T22:00:04"], [86139,"0007135481","2024-07-01T00:00:00",2025,1,659274,"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",1047762.38,"2026-07-12T22:00:04"], [86140,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",5386.72,"2026-07-12T22:00:04"], [86141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",366.16,"2026-07-12T22:00:04"], [86142,"0007153699","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86143,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86144,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [86145,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-251351.05,"2026-07-12T22:00:04"], [86146,"HCM7167614","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.27,"2026-07-12T22:00:04"], [86147,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",201590.47,"2026-07-12T22:00:04"], [86148,"EXV7175846","2024-09-05T00:00:00",2025,1,595130,"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",625.75,"2026-07-12T22:00:04"], [86149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [86150,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [86151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [86152,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3677.5,"2026-07-12T22:00:04"], [86153,"HCM7128403","2024-07-17T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [86154,"0007146275","2024-08-06T00:00:00",2025,1,518796,"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",121.35,"2026-07-12T22:00:04"], [86155,"0007146257","2024-08-01T00:00:00",2025,1,652134,"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",29.83,"2026-07-12T22:00:04"], [86156,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [86157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",935.74,"2026-07-12T22:00:04"], [86158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",427.19,"2026-07-12T22:00:04"], [86159,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",456.77,"2026-07-12T22:00:04"], [86160,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-12T22:00:04"], [86161,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",2154.58,"2026-07-12T22:00:04"], [86162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1145.27,"2026-07-12T22:00:04"], [86163,"0007161572","2024-09-01T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [86164,"0007164578","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74315.66,"2026-07-12T22:00:04"], [86165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [86166,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [86167,"APV7137770","2024-07-25T00:00:00",2025,1,595530,"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 ",2697.0,"2026-07-12T22:00:04"], [86168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [86169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [86170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [86171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",391.56,"2026-07-12T22:00:04"], [86172,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1504.2,"2026-07-12T22:00:04"], [86173,"0007161572","2024-09-01T00:00:00",2025,1,652151,"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",1.63,"2026-07-12T22:00:04"], [86174,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",48.0,"2026-07-12T22:00:04"], [86175,"EXV7160391","2024-08-23T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",50.0,"2026-07-12T22:00:04"], [86176,"HCM7158520","2024-08-28T00:00:00",2025,1,518796,"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",33.54,"2026-07-12T22:00:04"], [86177,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [86178,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [86179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1074.42,"2026-07-12T22:00:04"], [86180,"ARD7157176","2024-08-21T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [86181,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [86182,"APV7138786","2024-07-26T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",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 ",53.53,"2026-07-12T22:00:04"], [86183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [86184,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",49.18,"2026-07-12T22:00:04"], [86185,"0007167450","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [86186,"EXV7181337","2024-09-11T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [86187,"APV7170792","2024-09-11T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12446.08,"2026-07-12T22:00:04"], [86188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [86189,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [86190,"0007127481","2024-07-11T00:00:00",2025,1,659277,"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",-136.93,"2026-07-12T22:00:04"], [86191,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",12.31,"2026-07-12T22:00:04"], [86192,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [86193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [86194,"0007127396","2024-07-01T00:00:00",2025,1,519722,"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",44.4,"2026-07-12T22:00:04"], [86195,"0007142272","2024-07-31T00:00:00",2025,1,652079,"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",3.05,"2026-07-12T22:00:04"], [86196,"APV7162800","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",119223.35,"2026-07-12T22:00:04"], [86197,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",16.28,"2026-07-12T22:00:04"], [86198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.12,"2026-07-12T22:00:04"], [86199,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"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",9.02,"2026-07-12T22:00:04"], [86200,"EXV7128062","2024-07-10T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [86201,"APV7140780","2024-07-30T00:00:00",2025,1,531051,"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","0000057167","US BANK ",3.3,"2026-07-12T22:00:04"], [86202,"HCM7158477","2024-08-28T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [86203,"0007135453","2024-07-01T00:00:00",2025,1,659266,"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",727.59,"2026-07-12T22:00:04"], [86204,"APV7147411","2024-08-07T00:00:00",2025,1,538110,"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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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",499.28,"2026-07-12T22:00:04"], [86208,"APV7113599","2024-07-01T00:00:00",2025,1,541038,"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,"2026-07-12T22:00:04"], [86209,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [86210,"0007159689","2024-08-26T00:00:00",2025,1,652051,"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",-950.65,"2026-07-12T22:00:04"], [86211,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",691.31,"2026-07-12T22:00:04"], [86212,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [86214,"0007163503","2024-08-30T00:00:00",2025,1,571200,"Grants - Local School Systems",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,"2026-07-12T22:00:04"], [86215,"0007125494","2024-07-01T00:00:00",2025,1,659266,"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",110.8,"2026-07-12T22:00:04"], [86216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3095.04,"2026-07-12T22:00:04"], [86217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [86218,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [86219,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-55540.43,"2026-07-12T22:00:04"], [86220,"0007167439","2024-09-08T00:00:00",2025,1,659274,"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",5787.6,"2026-07-12T22:00:04"], [86221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [86222,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000277082","CENTRAL INDIANA DANCE ENSEMBLE INC ",5960.0,"2026-07-12T22:00:04"], [86223,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",121940.24,"2026-07-12T22:00:04"], [86224,"0007154719","2024-08-01T00:00:00",2025,1,599036,"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",5.76,"2026-07-12T22:00:04"], [86225,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.34,"2026-07-12T22:00:04"], [86226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [86227,"APV7136937","2024-07-23T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",656928.17,"2026-07-12T22:00:04"], [86228,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [86229,"APV7166766","2024-09-05T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",51.5,"2026-07-12T22:00:04"], [86230,"HCM7112952","2024-07-03T00:00:00",2025,1,519722,"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",476.07,"2026-07-12T22:00:04"], [86231,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"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",8.0,"2026-07-12T22:00:04"], [86232,"HCM7167614","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2190.48,"2026-07-12T22:00:04"], [86233,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [86234,"0007113053","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86235,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [86236,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",22398.24,"2026-07-12T22:00:04"], [86237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [86238,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",7.71,"2026-07-12T22:00:04"], [86239,"HCM7148784","2024-08-14T00:00:00",2025,1,519503,"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",0.25,"2026-07-12T22:00:04"], [86240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [86241,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",1339.99,"2026-07-12T22:00:04"], [86242,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419960","BILLY J EDWARDS ",692.45,"2026-07-12T22:00:04"], [86243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [86244,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86245,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",3.44,"2026-07-12T22:00:04"], [86246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86247,"0007166526","2024-09-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [86248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [86249,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [86250,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2414.53,"2026-07-12T22:00:04"], [86251,"HCM7112898","2024-07-03T00:00:00",2025,1,516005,"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",200.86,"2026-07-12T22:00:04"], [86252,"APV7173463","2024-09-16T00:00:00",2025,1,580147,"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 ",31011.79,"2026-07-12T22:00:04"], [86253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",754.47,"2026-07-12T22:00:04"], [86254,"0007135576","2024-07-23T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [86255,"EXV7177696","2024-09-18T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",15.0,"2026-07-12T22:00:04"], [86256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [86257,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",12.6,"2026-07-12T22:00:04"], [86258,"APV7129936","2024-07-15T00:00:00",2025,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",51117.3,"2026-07-12T22:00:04"], [86259,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [86261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [86262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",191.13,"2026-07-12T22:00:04"], [86263,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",2.64,"2026-07-12T22:00:04"], [86264,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1896.3,"2026-07-12T22:00:04"], [86265,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",850.0,"2026-07-12T22:00:04"], [86266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [86267,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",28391.52,"2026-07-12T22:00:04"], [86268,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [86269,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353058","STEPHANIE TUDOR ",601.68,"2026-07-12T22:00:04"], [86270,"APV7142665","2024-08-01T00:00:00",2025,1,539107,"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","0000051106","SCHMIDT ASSOCIATES INC ",38051.64,"2026-07-12T22:00:04"], [86271,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",0.03,"2026-07-12T22:00:04"], [86272,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",162.96,"2026-07-12T22:00:04"], [86273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",9.19,"2026-07-12T22:00:04"], [86274,"0007130714","2024-07-16T00:00:00",2025,1,652134,"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",142.99,"2026-07-12T22:00:04"], [86275,"APV7145747","2024-08-05T00:00:00",2025,1,573100,"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 ",67897.0,"2026-07-12T22:00:04"], [86276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [86277,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"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","0000372207","TURNING POINT SOC ",9995.4,"2026-07-12T22:00:04"], [86278,"APV7131981","2024-07-17T00:00:00",2025,1,531055,"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 ",-2420.55,"2026-07-12T22:00:04"], [86279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [86280,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.34,"2026-07-12T22:00:04"], [86281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [86282,"APV7146596","2024-08-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",14014.63,"2026-07-12T22:00:04"], [86283,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",52.16,"2026-07-12T22:00:04"], [86284,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",20.01,"2026-07-12T22:00:04"], [86285,"0007162269","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [86286,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",151.93,"2026-07-12T22:00:04"], [86287,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",16.1,"2026-07-12T22:00:04"], [86288,"ARD7158055","2024-08-22T00:00:00",2025,1,580270,"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",-7163.5,"2026-07-12T22:00:04"], [86289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [86290,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"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",329.59,"2026-07-12T22:00:04"], [86291,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86292,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.0,"2026-07-12T22:00:04"], [86293,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",670.11,"2026-07-12T22:00:04"], [86294,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",0.02,"2026-07-12T22:00:04"], [86295,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [86296,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",42.48,"2026-07-12T22:00:04"], [86297,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",206.87,"2026-07-12T22:00:04"], [86298,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",12.45,"2026-07-12T22:00:04"], [86299,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",987.58,"2026-07-12T22:00:04"], [86300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",130.77,"2026-07-12T22:00:04"], [86301,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",1008.45,"2026-07-12T22:00:04"], [86302,"0007174168","2024-09-17T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [86303,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",1230.84,"2026-07-12T22:00:04"], [86304,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-12T22:00:04"], [86305,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [86306,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"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",2043.87,"2026-07-12T22:00:04"], [86307,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419729","JESSICA KENDALL ",909.1,"2026-07-12T22:00:04"], [86308,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",146.62,"2026-07-12T22:00:04"], [86309,"APV7166729","2024-09-05T00:00:00",2025,1,520202,"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 ",309.53,"2026-07-12T22:00:04"], [86310,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [86311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",492.15,"2026-07-12T22:00:04"], [86312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [86313,"HCM7177164","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [86314,"APV7152009","2024-08-14T00:00:00",2025,1,534020,"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 ",2055.12,"2026-07-12T22:00:04"], [86315,"0007169671","2024-09-10T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4869.27,"2026-07-12T22:00:04"], [86316,"0007181492","2024-09-26T00:00:00",2025,1,517005,"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",1958.72,"2026-07-12T22:00:04"], [86317,"EXV7167258","2024-09-04T00:00:00",2025,1,595110,"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",161.23,"2026-07-12T22:00:04"], [86318,"0007180726","2024-09-25T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",813.0,"2026-07-12T22:00:04"], [86319,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",51.03,"2026-07-12T22:00:04"], [86320,"APV7181722","2024-09-26T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",172668.75,"2026-07-12T22:00:04"], [86321,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",58.36,"2026-07-12T22:00:04"], [86322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [86323,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",241.89,"2026-07-12T22:00:04"], [86324,"APV7182827","2024-09-27T00:00:00",2025,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2267.79,"2026-07-12T22:00:04"], [86325,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"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",41.8,"2026-07-12T22:00:04"], [86326,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",26446.35,"2026-07-12T22:00:04"], [86327,"0007165473","2024-08-31T00:00:00",2025,1,517003,"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",1353.51,"2026-07-12T22:00:04"], [86328,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",1535.89,"2026-07-12T22:00:04"], [86329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",358.32,"2026-07-12T22:00:04"], [86330,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",24294.62,"2026-07-12T22:00:04"], [86331,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",8503.69,"2026-07-12T22:00:04"], [86332,"APV7113614","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",214.0,"2026-07-12T22:00:04"], [86333,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",29.52,"2026-07-12T22:00:04"], [86334,"0007153640","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-196040.45,"2026-07-12T22:00:04"], [86335,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [86336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",427.19,"2026-07-12T22:00:04"], [86337,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",5000.0,"2026-07-12T22:00:04"], [86338,"0007143856","2024-08-08T00:00:00",2025,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",57.07,"2026-07-12T22:00:04"], [86339,"HCM7167614","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.52,"2026-07-12T22:00:04"], [86340,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",64.0,"2026-07-12T22:00:04"], [86341,"0007126206","2024-07-01T00:00:00",2025,1,652370,"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",28.66,"2026-07-12T22:00:04"], [86342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",926.62,"2026-07-12T22:00:04"], [86343,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",85.16,"2026-07-12T22:00:04"], [86344,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [86345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [86346,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",12803.99,"2026-07-12T22:00:04"], [86347,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [86348,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [86349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [86350,"0007168617","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46615.49,"2026-07-12T22:00:04"], [86351,"APV7165682","2024-09-03T00:00:00",2025,1,531010,"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 ",10980.0,"2026-07-12T22:00:04"], [86352,"0007114367","2024-07-02T00:00:00",2025,1,652110,"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",55.45,"2026-07-12T22:00:04"], [86353,"HCM7167616","2024-09-11T00:00:00",2025,1,518901,"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",1.57,"2026-07-12T22:00:04"], [86354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [86355,"0007142254","2024-07-31T00:00:00",2025,1,518161,"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",6713.51,"2026-07-12T22:00:04"], [86356,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",4541.8,"2026-07-12T22:00:04"], [86357,"0007143869","2024-08-08T00:00:00",2025,1,652079,"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",58.5,"2026-07-12T22:00:04"], [86358,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2534.78,"2026-07-12T22:00:04"], [86359,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",28.0,"2026-07-12T22:00:04"], [86360,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16027.73,"2026-07-12T22:00:04"], [86361,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1012.02,"2026-07-12T22:00:04"], [86362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3057.02,"2026-07-12T22:00:04"], [86363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [86364,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2610.16,"2026-07-12T22:00:04"], [86365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [86366,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",500.0,"2026-07-12T22:00:04"], [86367,"0007115850","2024-07-05T00:00:00",2025,1,659304,"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",23.41,"2026-07-12T22:00:04"], [86368,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [86369,"APV7147349","2024-08-06T00:00:00",2025,1,572605,"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 ",7613396.54,"2026-07-12T22:00:04"], [86370,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",1.29,"2026-07-12T22:00:04"], [86371,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",625.52,"2026-07-12T22:00:04"], [86372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [86373,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",465.56,"2026-07-12T22:00:04"], [86374,"APV7160021","2024-08-26T00:00:00",2025,1,580330,"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 ",12044.5,"2026-07-12T22:00:04"], [86375,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1387.74,"2026-07-12T22:00:04"], [86376,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [86377,"0007135481","2024-07-01T00:00:00",2025,1,516002,"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",189764.27,"2026-07-12T22:00:04"], [86378,"0007165505","2024-09-04T00:00:00",2025,1,519503,"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",-9.75,"2026-07-12T22:00:04"], [86379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1614.25,"2026-07-12T22:00:04"], [86380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.17,"2026-07-12T22:00:04"], [86381,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",33038.59,"2026-07-12T22:00:04"], [86382,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",382.78,"2026-07-12T22:00:04"], [86383,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2184.0,"2026-07-12T22:00:04"], [86384,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",10.32,"2026-07-12T22:00:04"], [86385,"0007135481","2024-07-01T00:00:00",2025,1,518161,"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",147251.99,"2026-07-12T22:00:04"], [86386,"EXV7149636","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [86387,"0007143831","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.38,"2026-07-12T22:00:04"], [86388,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",136.21,"2026-07-12T22:00:04"], [86389,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",6967.24,"2026-07-12T22:00:04"], [86390,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",286948.1,"2026-07-12T22:00:04"], [86391,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [86392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.33,"2026-07-12T22:00:04"], [86393,"APV7135726","2024-07-23T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",99498.7,"2026-07-12T22:00:04"], [86394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [86395,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86396,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [86397,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",18.84,"2026-07-12T22:00:04"], [86398,"APV7148981","2024-08-09T00:00:00",2025,1,571010,"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","0000095713","TOWN OF MILAN ",9481.0,"2026-07-12T22:00:04"], [86399,"0007182363","2024-09-27T00:00:00",2025,1,659360,"Special Charges",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",-28.12,"2026-07-12T22:00:04"], [86400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1153.6,"2026-07-12T22:00:04"], [86401,"0007146257","2024-08-01T00:00:00",2025,1,652134,"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",232.91,"2026-07-12T22:00:04"], [86402,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",18.51,"2026-07-12T22:00:04"], [86403,"APV7113547","2024-07-01T00:00:00",2025,1,531038,"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","0000408055","THOMAS A RAINEY ",3800.0,"2026-07-12T22:00:04"], [86404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [86405,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",33627.16,"2026-07-12T22:00:04"], [86406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [86407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [86408,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",242.55,"2026-07-12T22:00:04"], [86409,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [86410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",319.08,"2026-07-12T22:00:04"], [86411,"0007155767","2024-08-20T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [86412,"HCM7112956","2024-07-03T00:00:00",2025,1,510150,"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",1387.43,"2026-07-12T22:00:04"], [86413,"HCM7138508","2024-07-31T00:00:00",2025,1,516002,"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",253.33,"2026-07-12T22:00:04"], [86414,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [86415,"HCM7167617","2024-09-11T00:00:00",2025,1,519722,"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",16.64,"2026-07-12T22:00:04"], [86416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [86417,"APV7179821","2024-09-24T00:00:00",2025,1,539041,"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 ",881.44,"2026-07-12T22:00:04"], [86418,"APV7156913","2024-08-21T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",47.6,"2026-07-12T22:00:04"], [86419,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",98276.02,"2026-07-12T22:00:04"], [86420,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",4.91,"2026-07-12T22:00:04"], [86421,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [86422,"0007143855","2024-08-08T00:00:00",2025,1,659052,"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",1405.2,"2026-07-12T22:00:04"], [86423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1386.68,"2026-07-12T22:00:04"], [86424,"HCM7112964","2024-07-03T00:00:00",2025,1,510150,"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",2607.8,"2026-07-12T22:00:04"], [86425,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",658492.51,"2026-07-12T22:00:04"], [86426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [86427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",278.76,"2026-07-12T22:00:04"], [86428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",369.12,"2026-07-12T22:00:04"], [86429,"0007131637","2024-07-17T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [86430,"0007146257","2024-08-01T00:00:00",2025,1,517005,"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",1881.97,"2026-07-12T22:00:04"], [86431,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",1108.48,"2026-07-12T22:00:04"], [86432,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",31.3,"2026-07-12T22:00:04"], [86433,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.01,"2026-07-12T22:00:04"], [86434,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",0.79,"2026-07-12T22:00:04"], [86435,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",583.46,"2026-07-12T22:00:04"], [86436,"0007133221","2024-07-18T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [86437,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.32,"2026-07-12T22:00:04"], [86438,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",9252.26,"2026-07-12T22:00:04"], [86439,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",86449.1,"2026-07-12T22:00:04"], [86440,"APV7134955","2024-07-22T00:00:00",2025,1,531010,"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","0000425161","EARLY LEARNING VENTURES ",70917.76,"2026-07-12T22:00:04"], [86441,"APV7169968","2024-09-10T00:00:00",2025,1,531010,"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 ",53245.1,"2026-07-12T22:00:04"], [86442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [86443,"0007153702","2024-08-16T00:00:00",2025,1,595520,"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",117.0,"2026-07-12T22:00:04"], [86444,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",37133.68,"2026-07-12T22:00:04"], [86445,"0007178446","2024-09-23T00:00:00",2025,1,519503,"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",885.04,"2026-07-12T22:00:04"], [86446,"0007161426","2024-08-28T00:00:00",2025,1,519006,"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",109.1,"2026-07-12T22:00:04"], [86447,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [86448,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [86449,"HCM7112902","2024-07-03T00:00:00",2025,1,518606,"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",144.55,"2026-07-12T22:00:04"], [86450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1203.89,"2026-07-12T22:00:04"], [86451,"0007149931","2024-08-12T00:00:00",2025,1,517005,"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",368.37,"2026-07-12T22:00:04"], [86452,"APV7156734","2024-08-21T00:00:00",2025,1,571904,"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 ",1661.34,"2026-07-12T22:00:04"], [86453,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4998.51,"2026-07-12T22:00:04"], [86454,"APV7113547","2024-07-01T00:00:00",2025,1,520204,"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 ",32.34,"2026-07-12T22:00:04"], [86455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",544.22,"2026-07-12T22:00:04"], [86456,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-641.24,"2026-07-12T22:00:04"], [86457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",381.41,"2026-07-12T22:00:04"], [86458,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",213.21,"2026-07-12T22:00:04"], [86459,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",21338.02,"2026-07-12T22:00:04"], [86460,"EXV7136212","2024-07-18T00:00:00",2025,1,595110,"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",23.58,"2026-07-12T22:00:04"], [86461,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1350.0,"2026-07-12T22:00:04"], [86462,"APV7157913","2024-08-22T00:00:00",2025,1,580233,"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 ",4258.98,"2026-07-12T22:00:04"], [86463,"HCM7177183","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",156.41,"2026-07-12T22:00:04"], [86464,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-12T22:00:04"], [86465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",369.11,"2026-07-12T22:00:04"], [86466,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",114811.85,"2026-07-12T22:00:04"], [86467,"APV7157866","2024-08-21T00:00:00",2025,1,531038,"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. ",2652.68,"2026-07-12T22:00:04"], [86468,"APV7133436","2024-07-18T00:00:00",2025,1,572100,"Grants - Private Organizations",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 ",99518.0,"2026-07-12T22:00:04"], [86469,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",34.51,"2026-07-12T22:00:04"], [86470,"APV7148162","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",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","0000314650","NETA SCIENTIFIC INC ",1530.0,"2026-07-12T22:00:04"], [86471,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24800.12,"2026-07-12T22:00:04"], [86472,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [86473,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [86474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86475,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",1175.22,"2026-07-12T22:00:04"], [86476,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [86477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [86478,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",1039.12,"2026-07-12T22:00:04"], [86479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",381.42,"2026-07-12T22:00:04"], [86480,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",297240.02,"2026-07-12T22:00:04"], [86481,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",2185.98,"2026-07-12T22:00:04"], [86482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [86483,"APV7174213","2024-09-17T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",10995.0,"2026-07-12T22:00:04"], [86484,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [86485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [86486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [86487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [86488,"0007151791","2024-08-14T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [86489,"0007113096","2024-07-08T00:00:00",2025,1,652393,"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",57.0,"2026-07-12T22:00:04"], [86490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [86491,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",681.68,"2026-07-12T22:00:04"], [86492,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",115374.68,"2026-07-12T22:00:04"], [86493,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",1849.1,"2026-07-12T22:00:04"], [86494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",167.21,"2026-07-12T22:00:04"], [86495,"0007137552","2024-07-25T00:00:00",2025,1,659304,"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",-24.14,"2026-07-12T22:00:04"], [86496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",281.67,"2026-07-12T22:00:04"], [86497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [86498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [86499,"EXV7169391","2024-09-09T00:00:00",2025,1,595110,"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",44.07,"2026-07-12T22:00:04"], [86500,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [86502,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",12442.66,"2026-07-12T22:00:04"], [86503,"APV7145630","2024-08-05T00:00:00",2025,1,543065,"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 ",17.99,"2026-07-12T22:00:04"], [86504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [86505,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",108.13,"2026-07-12T22:00:04"], [86506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [86507,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",52100.77,"2026-07-12T22:00:04"], [86508,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",2.02,"2026-07-12T22:00:04"], [86509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1058.46,"2026-07-12T22:00:04"], [86510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [86511,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"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",9.98,"2026-07-12T22:00:04"], [86512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",743.51,"2026-07-12T22:00:04"], [86513,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",1.05,"2026-07-12T22:00:04"], [86514,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000327955","PARKVIEW WABASH HOSPITAL INC ",720.34,"2026-07-12T22:00:04"], [86515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1544.59,"2026-07-12T22:00:04"], [86516,"HCM7148824","2024-08-14T00:00:00",2025,1,519503,"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",48.56,"2026-07-12T22:00:04"], [86517,"HCM7112969","2024-07-03T00:00:00",2025,1,510101,"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",758.08,"2026-07-12T22:00:04"], [86518,"0007153692","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-38.03,"2026-07-12T22:00:04"], [86519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",203.42,"2026-07-12T22:00:04"], [86520,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",276.6,"2026-07-12T22:00:04"], [86521,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",28.4,"2026-07-12T22:00:04"], [86522,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2309.36,"2026-07-12T22:00:04"], [86523,"0007113195","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [86524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",437.43,"2026-07-12T22:00:04"], [86525,"APV7133539","2024-07-17T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",64464.96,"2026-07-12T22:00:04"], [86526,"0007180610","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","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",-1036.14,"2026-07-12T22:00:04"], [86527,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [86528,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [86529,"APV7145630","2024-08-05T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",62.61,"2026-07-12T22:00:04"], [86530,"APV7127857","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9877.59,"2026-07-12T22:00:04"], [86531,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",823.41,"2026-07-12T22:00:04"], [86532,"0007181642","2024-09-26T00:00:00",2025,1,518105,"Anthem CDHP1",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [86533,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5768.14,"2026-07-12T22:00:04"], [86534,"0007154719","2024-08-01T00:00:00",2025,1,652134,"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",0.97,"2026-07-12T22:00:04"], [86535,"EXV7170271","2024-09-05T00:00:00",2025,1,595110,"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",136.07,"2026-07-12T22:00:04"], [86536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [86537,"0007181517","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [86538,"0007113350","2024-07-08T00:00:00",2025,1,659287,"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",925.5,"2026-07-12T22:00:04"], [86539,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [86540,"APV7156745","2024-08-21T00:00:00",2025,1,539027,"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 ",147.98,"2026-07-12T22:00:04"], [86541,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",57.11,"2026-07-12T22:00:04"], [86542,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [86543,"APV7159981","2024-08-26T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000424955","NAOMI G PENNEY ",15000.0,"2026-07-12T22:00:04"], [86544,"0007146244","2024-08-06T00:00:00",2025,1,518161,"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",-1791.98,"2026-07-12T22:00:04"], [86545,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [86546,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",66.06,"2026-07-12T22:00:04"], [86547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1053.83,"2026-07-12T22:00:04"], [86548,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"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 ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",82000.24,"2026-07-12T22:00:04"], [86549,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [86550,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",1043.19,"2026-07-12T22:00:04"], [86551,"APV7150215","2024-08-12T00:00:00",2025,1,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000422057","ENVELOP GROUP LLC ",765.0,"2026-07-12T22:00:04"], [86552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [86553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86554,"0007166295","2024-09-05T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [86555,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [86556,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2322.45,"2026-07-12T22:00:04"], [86557,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74669.53,"2026-07-12T22:00:04"], [86558,"APV7138786","2024-07-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",83.88,"2026-07-12T22:00:04"], [86559,"APV7113547","2024-07-01T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [86560,"APV7113663","2024-07-01T00:00:00",2025,1,572605,"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","0000089757","PUBLIC CONSULTING GROUP INC ",37959.23,"2026-07-12T22:00:04"], [86561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.1,"2026-07-12T22:00:04"], [86562,"0007134665","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149304.0,"2026-07-12T22:00:04"], [86563,"APV7115386","2024-07-03T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.49,"2026-07-12T22:00:04"], [86564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.27,"2026-07-12T22:00:04"], [86565,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",477936.19,"2026-07-12T22:00:04"], [86566,"0007161573","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [86567,"0007153712","2024-08-16T00:00:00",2025,1,516002,"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",-1.69,"2026-07-12T22:00:04"], [86568,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",177.71,"2026-07-12T22:00:04"], [86569,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",-8839.26,"2026-07-12T22:00:04"], [86570,"APV7182437","2024-09-27T00:00:00",2025,1,571010,"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","0000095713","TOWN OF MILAN ",19746.0,"2026-07-12T22:00:04"], [86571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1968.6,"2026-07-12T22:00:04"], [86572,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [86573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [86574,"EXV7139140","2024-07-25T00:00:00",2025,1,595110,"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",3.84,"2026-07-12T22:00:04"], [86575,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86576,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-07-12T22:00:04"], [86577,"0007143938","2024-07-31T00:00:00",2025,1,518606,"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",16.63,"2026-07-12T22:00:04"], [86578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [86579,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",192.36,"2026-07-12T22:00:04"], [86580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [86581,"0007181517","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [86582,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",74.76,"2026-07-12T22:00:04"], [86583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [86584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [86585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.63,"2026-07-12T22:00:04"], [86586,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11853.93,"2026-07-12T22:00:04"], [86587,"APV7147410","2024-08-06T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1613.04,"2026-07-12T22:00:04"], [86588,"EXV7156285","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.63,"2026-07-12T22:00:04"], [86589,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [86590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [86591,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [86592,"EXV7116486","2024-07-01T00:00:00",2025,1,595110,"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",58.89,"2026-07-12T22:00:04"], [86593,"APV7174387","2024-09-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",101.25,"2026-07-12T22:00:04"], [86594,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",424.12,"2026-07-12T22:00:04"], [86595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [86596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [86597,"0007164365","2024-08-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.89,"2026-07-12T22:00:04"], [86598,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",98.81,"2026-07-12T22:00:04"], [86599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [86600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.78,"2026-07-12T22:00:04"], [86601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [86602,"0007158651","2024-08-23T00:00:00",2025,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1818.0,"2026-07-12T22:00:04"], [86603,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",246.7,"2026-07-12T22:00:04"], [86604,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1346.28,"2026-07-12T22:00:04"], [86605,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"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",14861.63,"2026-07-12T22:00:04"], [86606,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [86607,"0007165512","2024-09-04T00:00:00",2025,1,519006,"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",7.22,"2026-07-12T22:00:04"], [86608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [86609,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [86610,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"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",4.7,"2026-07-12T22:00:04"], [86611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1052.1,"2026-07-12T22:00:04"], [86612,"HCM7112952","2024-07-03T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",117.96,"2026-07-12T22:00:04"], [86613,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [86614,"APV7132197","2024-07-17T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1102.89,"2026-07-12T22:00:04"], [86615,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [86616,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",28.13,"2026-07-12T22:00:04"], [86617,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",26476.03,"2026-07-12T22:00:04"], [86618,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [86619,"EXV7173813","2024-09-06T00:00:00",2025,1,595150,"InState Travel - 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Teleconference",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",22.47,"2026-07-12T22:00:04"], [86627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [86628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",317.54,"2026-07-12T22:00:04"], [86629,"0007143925","2024-07-31T00:00:00",2025,1,519006,"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",68.85,"2026-07-12T22:00:04"], [86630,"0007143839","2024-07-31T00:00:00",2025,1,517005,"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",270.22,"2026-07-12T22:00:04"], [86631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [86632,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [86633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [86634,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",441380.71,"2026-07-12T22:00:04"], [86635,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [86636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",393.72,"2026-07-12T22:00:04"], [86637,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",109.74,"2026-07-12T22:00:04"], [86638,"0007134012","2024-07-19T00:00:00",2025,1,516005,"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",1.2,"2026-07-12T22:00:04"], [86639,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - 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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 Youth Activities"," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [86646,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",10952.77,"2026-07-12T22:00:04"], [86647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",344.8,"2026-07-12T22:00:04"], [86648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",760.19,"2026-07-12T22:00:04"], [86649,"0007125454","2024-07-01T00:00:00",2025,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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",6.75,"2026-07-12T22:00:04"], [86663,"APV7179858","2024-09-24T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",418.25,"2026-07-12T22:00:04"], [86664,"0007163401","2024-08-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2167596.92,"2026-07-12T22:00:04"], [86665,"0007167436","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",10429.02,"2026-07-12T22:00:04"], [86666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [86667,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",8.15,"2026-07-12T22:00:04"], [86668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",925.24,"2026-07-12T22:00:04"], [86669,"0007184543","2024-09-30T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",75.38,"2026-07-12T22:00:04"], [86670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2958.42,"2026-07-12T22:00:04"], [86671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [86672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",334.66,"2026-07-12T22:00:04"], [86673,"0007165448","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [86674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [86675,"APV7168984","2024-09-09T00:00:00",2025,1,531010,"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 ",117915.36,"2026-07-12T22:00:04"], [86676,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [86677,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",534.39,"2026-07-12T22:00:04"], [86678,"0007150958","2024-08-13T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-57.72,"2026-07-12T22:00:04"], [86679,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [86680,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86681,"APV7140817","2024-07-30T00:00:00",2025,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",5705.6,"2026-07-12T22:00:04"], [86682,"0007114008","2024-07-02T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",3736.74,"2026-07-12T22:00:04"], [86683,"0007129580","2024-07-17T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [86684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [86685,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",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",28.8,"2026-07-12T22:00:04"], [86686,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",22.0,"2026-07-12T22:00:04"], [86687,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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. ",310.0,"2026-07-12T22:00:04"], [86688,"0007165524","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",4.19,"2026-07-12T22:00:04"], [86689,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",4110.1,"2026-07-12T22:00:04"], [86690,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",15878.51,"2026-07-12T22:00:04"], [86691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [86692,"0007159672","2024-08-26T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [86693,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",21.13,"2026-07-12T22:00:04"], [86694,"0007166517","2024-09-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.07,"2026-07-12T22:00:04"], [86695,"0007143835","2024-08-08T00:00:00",2025,1,652134,"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",68.24,"2026-07-12T22:00:04"], [86696,"EXV7173797","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","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",14.92,"2026-07-12T22:00:04"], [86697,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [86698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [86699,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",251.28,"2026-07-12T22:00:04"], [86700,"APV7129963","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",211.48,"2026-07-12T22:00:04"], [86701,"APV7148173","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY ",4500.0,"2026-07-12T22:00:04"], [86702,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",252.15,"2026-07-12T22:00:04"], [86703,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [86704,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",368.0,"2026-07-12T22:00:04"], [86705,"0007164555","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86706,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [86707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86708,"0007132882","2024-07-17T00:00:00",2025,1,518161,"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",642.58,"2026-07-12T22:00:04"], [86709,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",91146.46,"2026-07-12T22:00:04"], [86710,"APV7179853","2024-09-20T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",112.05,"2026-07-12T22:00:04"], [86711,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",3089.0,"2026-07-12T22:00:04"], [86712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [86713,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [86714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1640.91,"2026-07-12T22:00:04"], [86715,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000058437","ELKHART COUNTY ",1814.12,"2026-07-12T22:00:04"], [86716,"0007143856","2024-08-08T00:00:00",2025,1,659277,"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",2768.23,"2026-07-12T22:00:04"], [86717,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1777.16,"2026-07-12T22:00:04"], [86718,"APV7115410","2024-07-03T00:00:00",2025,1,581183,"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 ",224272.78,"2026-07-12T22:00:04"], [86719,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [86721,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",819.51,"2026-07-12T22:00:04"], [86722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [86723,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",29330.24,"2026-07-12T22:00:04"], [86724,"APV7168931","2024-09-09T00:00:00",2025,1,539035,"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 ",1762.88,"2026-07-12T22:00:04"], [86725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.94,"2026-07-12T22:00:04"], [86726,"0007154719","2024-08-01T00:00:00",2025,1,659294,"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",131.15,"2026-07-12T22:00:04"], [86727,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"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",1296.01,"2026-07-12T22:00:04"], [86728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86729,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [86730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [86731,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-35.22,"2026-07-12T22:00:04"], [86732,"APV7165666","2024-09-04T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.29,"2026-07-12T22:00:04"], [86733,"0007182266","2024-09-27T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.89,"2026-07-12T22:00:04"], [86734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",852.6,"2026-07-12T22:00:04"], [86735,"EXV7147582","2024-08-01T00:00:00",2025,1,595110,"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",7.27,"2026-07-12T22:00:04"], [86736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [86737,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",26.77,"2026-07-12T22:00:04"], [86738,"APV7161662","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000369883","HEALTHY HOOSIERS FOUNDATION ",31500.0,"2026-07-12T22:00:04"], [86739,"APV7127856","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",37173.86,"2026-07-12T22:00:04"], [86740,"APV7160880","2024-08-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",15341.26,"2026-07-12T22:00:04"], [86741,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",80267.82,"2026-07-12T22:00:04"], [86742,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [86743,"APV7115521","2024-07-03T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.6,"2026-07-12T22:00:04"], [86744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86745,"0007143953","2024-07-31T00:00:00",2025,1,516005,"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",1151.45,"2026-07-12T22:00:04"], [86746,"APV7147292","2024-08-07T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022403","VIBRONICS INC ",1130.0,"2026-07-12T22:00:04"], [86747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [86748,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86749,"APV7140730","2024-07-30T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",187.5,"2026-07-12T22:00:04"], [86750,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",55865.0,"2026-07-12T22:00:04"], [86751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",624.08,"2026-07-12T22:00:04"], [86752,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4617.89,"2026-07-12T22:00:04"], [86753,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",113483.4,"2026-07-12T22:00:04"], [86754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [86755,"0007162269","2024-08-29T00:00:00",2025,1,510150,"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",-90.85,"2026-07-12T22:00:04"], [86756,"0007137529","2024-07-25T00:00:00",2025,1,516002,"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",-90.18,"2026-07-12T22:00:04"], [86757,"HCM7177183","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",788.32,"2026-07-12T22:00:04"], [86758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [86759,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [86760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.4,"2026-07-12T22:00:04"], [86761,"0007164366","2024-08-31T00:00:00",2025,1,652079,"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 Adult Program"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [86762,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [86763,"0007125491","2024-07-09T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",382.17,"2026-07-12T22:00:04"], [86764,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",86408.59,"2026-07-12T22:00:04"], [86765,"HCM7138476","2024-07-31T00:00:00",2025,1,519722,"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",293.98,"2026-07-12T22:00:04"], [86766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [86767,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",1600.97,"2026-07-12T22:00:04"], [86768,"0007138607","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86769,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",3.94,"2026-07-12T22:00:04"], [86770,"0007153702","2024-08-16T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [86771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [86772,"0007137525","2024-07-25T00:00:00",2025,1,659295,"HR Application 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",-9886.9,"2026-07-12T22:00:04"], [86773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [86774,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",19.01,"2026-07-12T22:00:04"], [86775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [86776,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",11761.86,"2026-07-12T22:00:04"], [86777,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",7028.74,"2026-07-12T22:00:04"], [86778,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4102.24,"2026-07-12T22:00:04"], [86779,"HCM7158487","2024-08-28T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [86780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [86781,"APV7124998","2024-07-08T00:00:00",2025,1,531030,"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 ",89.18,"2026-07-12T22:00:04"], [86782,"0007165506","2024-09-04T00:00:00",2025,1,519006,"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",120.33,"2026-07-12T22:00:04"], [86783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [86784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [86785,"HCM7138495","2024-07-31T00:00:00",2025,1,517005,"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",3243.32,"2026-07-12T22:00:04"], [86786,"0007136600","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",0.82,"2026-07-12T22:00:04"], [86787,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",83.0,"2026-07-12T22:00:04"], [86788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [86789,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",186.2,"2026-07-12T22:00:04"], [86790,"APV7139735","2024-07-29T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [86791,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000069740","STEVEN K. LENZ ",69.3,"2026-07-12T22:00:04"], [86792,"APV7161635","2024-08-28T00:00:00",2025,1,520202,"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 ",56799.66,"2026-07-12T22:00:04"], [86793,"0007133889","2024-07-19T00:00:00",2025,1,518796,"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",3.32,"2026-07-12T22:00:04"], [86794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [86795,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",78.7,"2026-07-12T22:00:04"], [86796,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4599.51,"2026-07-12T22:00:04"], [86797,"0007143959","2024-07-31T00:00:00",2025,1,518901,"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",0.97,"2026-07-12T22:00:04"], [86798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [86799,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [86800,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [86801,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",938550.0,"2026-07-12T22:00:04"], [86802,"EXV7148543","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",378.25,"2026-07-12T22:00:04"], [86803,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14629.6,"2026-07-12T22:00:04"], [86804,"APV7156041","2024-08-20T00:00:00",2025,1,531010,"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","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [86805,"0007125434","2024-07-09T00:00:00",2025,1,652072,"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",710.8,"2026-07-12T22:00:04"], [86806,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [86807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [86808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",590.58,"2026-07-12T22:00:04"], [86809,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",95.59,"2026-07-12T22:00:04"], [86810,"0007165472","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",796.89,"2026-07-12T22:00:04"], [86811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1099.07,"2026-07-12T22:00:04"], [86812,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"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",514.78,"2026-07-12T22:00:04"], [86813,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",778.34,"2026-07-12T22:00:04"], [86814,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",122.55,"2026-07-12T22:00:04"], [86815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [86816,"APV7144200","2024-08-02T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000221947","JOHN W HOCK CO ",544.0,"2026-07-12T22:00:04"], [86817,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-07-12T22:00:04"], [86818,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",13.42,"2026-07-12T22:00:04"], [86819,"0007133227","2024-07-18T00:00:00",2025,1,652151,"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",4.64,"2026-07-12T22:00:04"], [86820,"HCM7177175","2024-09-25T00:00:00",2025,1,518901,"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",5.46,"2026-07-12T22:00:04"], [86821,"HCM7112899","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [86822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [86823,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",17781.05,"2026-07-12T22:00:04"], [86824,"0007171218","2024-09-11T00:00:00",2025,1,519722,"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",190.67,"2026-07-12T22:00:04"], [86825,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",162.73,"2026-07-12T22:00:04"], [86826,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",2070.18,"2026-07-12T22:00:04"], [86827,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425543","JEVIAH MANDRELL ",939.4,"2026-07-12T22:00:04"], [86828,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",132659.85,"2026-07-12T22:00:04"], [86829,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [86830,"0007136523","2024-07-23T00:00:00",2025,1,510101,"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",86.32,"2026-07-12T22:00:04"], [86831,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",74347.85,"2026-07-12T22:00:04"], [86832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",880.21,"2026-07-12T22:00:04"], [86833,"0007169564","2024-09-10T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [86834,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [86835,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",20875.99,"2026-07-12T22:00:04"], [86836,"0007138592","2024-07-26T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86837,"0007173042","2024-09-16T00:00:00",2025,1,580132,"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",61517.81,"2026-07-12T22:00:04"], [86838,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [86839,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",11.25,"2026-07-12T22:00:04"], [86840,"0007132882","2024-07-17T00:00:00",2025,1,518796,"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",254.52,"2026-07-12T22:00:04"], [86841,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"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","0000117403","FAMILY FOCUS, INC. ",675.0,"2026-07-12T22:00:04"], [86842,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",432.87,"2026-07-12T22:00:04"], [86843,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [86844,"0007113096","2024-07-08T00:00:00",2025,1,652110,"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",153.56,"2026-07-12T22:00:04"], [86845,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86846,"HCM7112896","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [86847,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",46391.98,"2026-07-12T22:00:04"], [86848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.88,"2026-07-12T22:00:04"], [86849,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423970","AMANDA SUE CAMPBELL ",736.79,"2026-07-12T22:00:04"], [86850,"0007137522","2024-07-25T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-504.9,"2026-07-12T22:00:04"], [86851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [86852,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",168.9,"2026-07-12T22:00:04"], [86853,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [86854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [86855,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [86856,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",63677.06,"2026-07-12T22:00:04"], [86857,"0007182248","2024-09-25T00:00:00",2025,1,510101,"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",-22311.7,"2026-07-12T22:00:04"], [86858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [86859,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [86860,"HCM7177162","2024-09-25T00:00:00",2025,1,518161,"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",2346.17,"2026-07-12T22:00:04"], [86861,"EXV7148547","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [86862,"0007145373","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [86863,"0007136600","2024-07-24T00:00:00",2025,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [86864,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [86865,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and 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and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",98.43,"2026-07-12T22:00:04"], [86892,"0007155767","2024-08-20T00:00:00",2025,1,599216,"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",0.13,"2026-07-12T22:00:04"], [86893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [86894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [86916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",506.11,"2026-07-12T22:00:04"], [86917,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",736.79,"2026-07-12T22:00:04"], [86918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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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",64.28,"2026-07-12T22:00:04"], [86996,"0007140485","2024-07-31T00:00:00",2025,1,516005,"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",46.32,"2026-07-12T22:00:04"], [86997,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [86998,"0007153692","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-43.05,"2026-07-12T22:00:04"], [86999,"APV7165728","2024-09-04T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",185.22,"2026-07-12T22:00:04"], [87000,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",2528.38,"2026-07-12T22:00:04"], [87001,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [87002,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [87003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",369.11,"2026-07-12T22:00:04"], [87004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [87005,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",230.24,"2026-07-12T22:00:04"], [87006,"0007180703","2024-09-25T00:00:00",2025,1,517005,"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",223.6,"2026-07-12T22:00:04"], [87007,"APV7171679","2024-09-12T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",755.0,"2026-07-12T22:00:04"], [87008,"0007173067","2024-09-16T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [87009,"APV7173412","2024-09-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.45,"2026-07-12T22:00:04"], [87010,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"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",10.54,"2026-07-12T22:00:04"], [87011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.1,"2026-07-12T22:00:04"], [87012,"0007143855","2024-08-08T00:00:00",2025,1,652134,"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",4.14,"2026-07-12T22:00:04"], [87013,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",9.5,"2026-07-12T22:00:04"], [87014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [87015,"APV7148290","2024-08-08T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",89215.23,"2026-07-12T22:00:04"], [87016,"0007143856","2024-08-08T00:00:00",2025,1,652110,"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",401.17,"2026-07-12T22:00:04"], [87017,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",210.84,"2026-07-12T22:00:04"], [87018,"0007135481","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",1.7,"2026-07-12T22:00:04"], [87019,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [87020,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"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",3.15,"2026-07-12T22:00:04"], [87021,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",19758.78,"2026-07-12T22:00:04"], [87022,"0007149955","2024-08-12T00:00:00",2025,1,519006,"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",0.16,"2026-07-12T22:00:04"], [87023,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [87024,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [87025,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"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",204265.46,"2026-07-12T22:00:04"], [87026,"0007180578","2024-09-25T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [87027,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",578.7,"2026-07-12T22:00:04"], [87028,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.98,"2026-07-12T22:00:04"], [87029,"0007146324","2024-08-06T00:00:00",2025,1,518901,"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",13.85,"2026-07-12T22:00:04"], [87030,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",11.47,"2026-07-12T22:00:04"], [87031,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [87032,"EXV7154410","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [87033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [87034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [87035,"EXV7168336","2024-09-05T00:00:00",2025,1,595110,"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",161.33,"2026-07-12T22:00:04"], [87036,"0007137552","2024-07-25T00:00:00",2025,1,659260,"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",-91.32,"2026-07-12T22:00:04"], [87037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [87038,"0007164555","2024-09-01T00:00:00",2025,1,653901,"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",0.12,"2026-07-12T22:00:04"], [87039,"0007171219","2024-09-12T00:00:00",2025,1,531070,"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",0.0,"2026-07-12T22:00:04"], [87040,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",109472.87,"2026-07-12T22:00:04"], [87041,"0007177002","2024-09-20T00:00:00",2025,1,516002,"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",-0.01,"2026-07-12T22:00:04"], [87042,"0007125419","2024-07-01T00:00:00",2025,1,599027,"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",0.53,"2026-07-12T22:00:04"], [87043,"0007143256","2024-08-08T00:00:00",2025,1,652115,"Data Service Monthly",61,"Dept of Administration","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",511.92,"2026-07-12T22:00:04"], [87044,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [87045,"0007162243","2024-08-28T00:00:00",2025,1,518796,"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",15.08,"2026-07-12T22:00:04"], [87046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1480.3,"2026-07-12T22:00:04"], [87047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [87048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [87049,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-247.92,"2026-07-12T22:00:04"], [87050,"APV7170868","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13803.03,"2026-07-12T22:00:04"], [87051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87052,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [87053,"APV7133393","2024-07-18T00:00:00",2025,1,520204,"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 ",289.65,"2026-07-12T22:00:04"], [87054,"APV7134955","2024-07-22T00:00:00",2025,1,531010,"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 ",88789.85,"2026-07-12T22:00:04"], [87055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.68,"2026-07-12T22:00:04"], [87056,"APV7183816","2024-09-30T00:00:00",2025,1,520104,"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 ",6956.08,"2026-07-12T22:00:04"], [87057,"APV7164908","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",42637.05,"2026-07-12T22:00:04"], [87058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [87059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1584.05,"2026-07-12T22:00:04"], [87060,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87061,"0007165491","2024-09-04T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.68,"2026-07-12T22:00:04"], [87062,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",0.37,"2026-07-12T22:00:04"], [87063,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",275.75,"2026-07-12T22:00:04"], [87064,"HCM7167601","2024-09-11T00:00:00",2025,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [87065,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [87066,"0007165505","2024-09-04T00:00:00",2025,1,519722,"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",-14.07,"2026-07-12T22:00:04"], [87067,"APV7158989","2024-08-23T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",99.38,"2026-07-12T22:00:04"], [87068,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87069,"HCM7158487","2024-08-28T00:00:00",2025,1,518606,"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",77.26,"2026-07-12T22:00:04"], [87070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [87071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [87072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [87073,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",526.8,"2026-07-12T22:00:04"], [87074,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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 ",34.55,"2026-07-12T22:00:04"], [87075,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [87076,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1265.71,"2026-07-12T22:00:04"], [87077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [87078,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",80578.22,"2026-07-12T22:00:04"], [87079,"APV7170868","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4869.72,"2026-07-12T22:00:04"], [87080,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"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",32.05,"2026-07-12T22:00:04"], [87081,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",236.02,"2026-07-12T22:00:04"], [87082,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [87083,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.99,"2026-07-12T22:00:04"], [87084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [87085,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [87086,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87087,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",5.72,"2026-07-12T22:00:04"], [87088,"0007116005","2024-07-05T00:00:00",2025,1,518796,"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",14.92,"2026-07-12T22:00:04"], [87089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [87090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",333.97,"2026-07-12T22:00:04"], [87091,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",8.57,"2026-07-12T22:00:04"], [87092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1643.25,"2026-07-12T22:00:04"], [87093,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1256.43,"2026-07-12T22:00:04"], [87095,"APV7135753","2024-07-23T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",69.72,"2026-07-12T22:00:04"], [87096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [87097,"APV7160021","2024-08-26T00:00:00",2025,1,531010,"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 ",258895.52,"2026-07-12T22:00:04"], [87098,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [87099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [87100,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",526.86,"2026-07-12T22:00:04"], [87101,"EXV7184150","2024-09-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-07-12T22:00:04"], [87102,"APV7136783","2024-07-24T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.42,"2026-07-12T22:00:04"], [87103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [87104,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-07-12T22:00:04"], [87105,"0007156617","2024-08-21T00:00:00",2025,1,518901,"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",65.77,"2026-07-12T22:00:04"], [87106,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [87107,"0007143115","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87108,"0007161572","2024-09-01T00:00:00",2025,1,599020,"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",403.18,"2026-07-12T22:00:04"], [87109,"ARD7115629","2024-07-03T00:00:00",2025,1,547012,"Sp Op -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"," ","General Ledger Entry",-35.82,"2026-07-12T22:00:04"], [87110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.37,"2026-07-12T22:00:04"], [87111,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",3665.65,"2026-07-12T22:00:04"], [87112,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [87113,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [87114,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",29935.79,"2026-07-12T22:00:04"], [87115,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2556.84,"2026-07-12T22:00:04"], [87116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [87117,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",12.91,"2026-07-12T22:00:04"], [87118,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7613.73,"2026-07-12T22:00:04"], [87119,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",35401.6,"2026-07-12T22:00:04"], [87120,"0007165455","2024-09-04T00:00:00",2025,1,519006,"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",61.87,"2026-07-12T22:00:04"], [87121,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",76636.77,"2026-07-12T22:00:04"], [87122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [87123,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [87124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87125,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",51266.4,"2026-07-12T22:00:04"], [87126,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"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 ",13113.0,"2026-07-12T22:00:04"], [87127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [87128,"APV7113610","2024-07-01T00:00:00",2025,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",157.14,"2026-07-12T22:00:04"], [87129,"0007142271","2024-07-31T00:00:00",2025,1,539027,"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",0.07,"2026-07-12T22:00:04"], [87130,"0007173062","2024-09-16T00:00:00",2025,1,555507,"Pick-up trucks 1/2 Ton or Less",300,"Natural Resources","Capital Costs","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",47500.0,"2026-07-12T22:00:04"], [87131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",140.83,"2026-07-12T22:00:04"], [87132,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87133,"0007165464","2024-08-31T00:00:00",2025,1,516005,"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",127.6,"2026-07-12T22:00:04"], [87134,"0007152569","2024-08-15T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [87135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [87136,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",0.07,"2026-07-12T22:00:04"], [87137,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",254.67,"2026-07-12T22:00:04"], [87138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [87139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",228.85,"2026-07-12T22:00:04"], [87140,"APV7145747","2024-08-05T00:00:00",2025,1,573100,"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 ",178611.0,"2026-07-12T22:00:04"], [87141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",844.41,"2026-07-12T22:00:04"], [87142,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",455.4,"2026-07-12T22:00:04"], [87143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [87144,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",2.7,"2026-07-12T22:00:04"], [87145,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",85.0,"2026-07-12T22:00:04"], [87146,"0007135481","2024-07-01T00:00:00",2025,1,519006,"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",26479.73,"2026-07-12T22:00:04"], [87147,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [87148,"0007184554","2024-09-30T00:00:00",2025,1,519110,"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",0.0,"2026-07-12T22:00:04"], [87149,"0007125460","2024-07-09T00:00:00",2025,1,518161,"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",121.36,"2026-07-12T22:00:04"], [87150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [87151,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-85.04,"2026-07-12T22:00:04"], [87152,"0007171261","2024-09-12T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [87153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [87154,"0007142197","2024-08-01T00:00:00",2025,1,531037,"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",408047.86,"2026-07-12T22:00:04"], [87155,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-07-12T22:00:04"], [87156,"APV7159962","2024-08-26T00:00:00",2025,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000293013","DEATONS WATERFRONT SERVICES LLC ",45862.5,"2026-07-12T22:00:04"], [87157,"APV7127711","2024-07-11T00:00:00",2025,1,541002,"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 ",367.34,"2026-07-12T22:00:04"], [87158,"0007135481","2024-07-01T00:00:00",2025,1,599227,"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",16.13,"2026-07-12T22:00:04"], [87159,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87160,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [87161,"APV7147261","2024-08-07T00:00:00",2025,1,520204,"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 ",488.92,"2026-07-12T22:00:04"], [87162,"APV7136809","2024-07-24T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",8801.36,"2026-07-12T22:00:04"], [87163,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",162.96,"2026-07-12T22:00:04"], [87164,"HCM7167548","2024-09-11T00:00:00",2025,1,519503,"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",3.5,"2026-07-12T22:00:04"], [87165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [87166,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",74509.0,"2026-07-12T22:00:04"], [87167,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",1124.83,"2026-07-12T22:00:04"], [87168,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [87169,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5292.32,"2026-07-12T22:00:04"], [87170,"0007154723","2024-08-19T00:00:00",2025,1,518161,"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",688.78,"2026-07-12T22:00:04"], [87171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [87173,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [87174,"APV7136843","2024-07-23T00:00:00",2025,1,572605,"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 ",1514.8,"2026-07-12T22:00:04"], [87175,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",736.8,"2026-07-12T22:00:04"], [87176,"0007173217","2024-09-16T00:00:00",2025,1,595510,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87177,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-12T22:00:04"], [87178,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",1.26,"2026-07-12T22:00:04"], [87179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",370.35,"2026-07-12T22:00:04"], [87180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [87181,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"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",85.94,"2026-07-12T22:00:04"], [87182,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",275.19,"2026-07-12T22:00:04"], [87183,"APV7173473","2024-09-16T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000115045","NATL ASSOC OF WORKFORCE DEVEL PROF INC ",725.0,"2026-07-12T22:00:04"], [87184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [87185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [87186,"APV7162651","2024-08-29T00:00:00",2025,1,572602,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",27213.51,"2026-07-12T22:00:04"], [87187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.36,"2026-07-12T22:00:04"], [87188,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [87189,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"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 ",16278.0,"2026-07-12T22:00:04"], [87190,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1844.4,"2026-07-12T22:00:04"], [87191,"HCM7128369","2024-07-17T00:00:00",2025,1,510101,"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",2323.23,"2026-07-12T22:00:04"], [87192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [87193,"APV7162646","2024-08-29T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",78060.3,"2026-07-12T22:00:04"], [87194,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",1.74,"2026-07-12T22:00:04"], [87195,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"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",56.97,"2026-07-12T22:00:04"], [87196,"0007168584","2024-09-09T00:00:00",2025,1,510150,"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",-492.89,"2026-07-12T22:00:04"], [87197,"HCM7158517","2024-08-28T00:00:00",2025,1,518606,"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",192.34,"2026-07-12T22:00:04"], [87198,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",1379.33,"2026-07-12T22:00:04"], [87199,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",342.74,"2026-07-12T22:00:04"], [87200,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",1366.0,"2026-07-12T22:00:04"], [87201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [87202,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [87204,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [87205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [87206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [87207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.87,"2026-07-12T22:00:04"], [87208,"0007145371","2024-07-31T00:00:00",2025,1,510160,"Jury Duty",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",49.06,"2026-07-12T22:00:04"], [87209,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1652.18,"2026-07-12T22:00:04"], [87210,"HCM7138502","2024-07-31T00:00:00",2025,1,510150,"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",49374.83,"2026-07-12T22:00:04"], [87211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [87212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [87213,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",4.17,"2026-07-12T22:00:04"], [87214,"EXV7143049","2024-08-01T00:00:00",2025,1,595110,"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",7.1,"2026-07-12T22:00:04"], [87215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",957.51,"2026-07-12T22:00:04"], [87216,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [87217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87218,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [87219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [87220,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",598.0,"2026-07-12T22:00:04"], [87221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [87222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [87223,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",1504.21,"2026-07-12T22:00:04"], [87224,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056290","INDIANA NEUROSCIENCE ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [87225,"APV7165658","2024-09-04T00:00:00",2025,1,595910,"3POutState 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","0000427776","HIMALAYA INVESTMENTS LLC ",476.0,"2026-07-12T22:00:04"], [87226,"0007143856","2024-08-08T00:00:00",2025,1,652131,"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",12.12,"2026-07-12T22:00:04"], [87227,"0007134667","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2426.63,"2026-07-12T22:00:04"], [87228,"0007162352","2024-08-29T00:00:00",2025,1,510150,"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",-231.73,"2026-07-12T22:00:04"], [87229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [87230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [87231,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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",66954.35,"2026-07-12T22:00:04"], [87232,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [87233,"HCM7148837","2024-08-14T00:00:00",2025,1,516002,"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",781.81,"2026-07-12T22:00:04"], [87234,"0007173217","2024-09-16T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87235,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",10088.98,"2026-07-12T22:00:04"], [87236,"0007146251","2024-08-06T00:00:00",2025,1,517005,"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",-43.78,"2026-07-12T22:00:04"], [87237,"HCM7177103","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10938.55,"2026-07-12T22:00:04"], [87238,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",909.1,"2026-07-12T22:00:04"], [87239,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87240,"0007125505","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",1.77,"2026-07-12T22:00:04"], [87241,"HCM7158501","2024-08-28T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",19089.78,"2026-07-12T22:00:04"], [87242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",366.16,"2026-07-12T22:00:04"], [87243,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [87244,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [87245,"APV7133422","2024-07-18T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1118.64,"2026-07-12T22:00:04"], [87246,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19754.13,"2026-07-12T22:00:04"], [87247,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",216.06,"2026-07-12T22:00:04"], [87248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [87249,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1975.54,"2026-07-12T22:00:04"], [87250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [87251,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"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",33.96,"2026-07-12T22:00:04"], [87252,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",2.48,"2026-07-12T22:00:04"], [87253,"0007115939","2024-07-05T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11830.68,"2026-07-12T22:00:04"], [87254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",297.4,"2026-07-12T22:00:04"], [87255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [87256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1688.4,"2026-07-12T22:00:04"], [87257,"0007135481","2024-07-01T00:00:00",2025,1,659290,"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",0.31,"2026-07-12T22:00:04"], [87258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",244.11,"2026-07-12T22:00:04"], [87259,"HCM7148833","2024-08-14T00:00:00",2025,1,518796,"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",405.62,"2026-07-12T22:00:04"], [87260,"APV7125763","2024-07-08T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",92520.0,"2026-07-12T22:00:04"], [87261,"0007169571","2024-09-10T00:00:00",2025,1,659284,"WebEx",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,"2026-07-12T22:00:04"], [87262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [87263,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",33117.39,"2026-07-12T22:00:04"], [87264,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [87265,"APV7155040","2024-08-19T00:00:00",2025,1,580233,"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 ",39953.84,"2026-07-12T22:00:04"], [87266,"0007136519","2024-07-24T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-07-12T22:00:04"], [87267,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",219.87,"2026-07-12T22:00:04"], [87268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [87269,"EXV7149662","2024-08-01T00:00:00",2025,1,595120,"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",165.22,"2026-07-12T22:00:04"], [87270,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",492.02,"2026-07-12T22:00:04"], [87271,"0007179434","2024-09-24T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [87272,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",480.56,"2026-07-12T22:00:04"], [87273,"APV7133463","2024-07-18T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",100.38,"2026-07-12T22:00:04"], [87274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [87275,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",556.25,"2026-07-12T22:00:04"], [87276,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",227773.83,"2026-07-12T22:00:04"], [87277,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",6.84,"2026-07-12T22:00:04"], [87278,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",12372.62,"2026-07-12T22:00:04"], [87279,"APV7136850","2024-07-23T00:00:00",2025,1,541002,"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 ",1625.82,"2026-07-12T22:00:04"], [87280,"0007135481","2024-07-01T00:00:00",2025,1,652131,"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",35.03,"2026-07-12T22:00:04"], [87281,"EXV7176798","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.94,"2026-07-12T22:00:04"], [87282,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [87283,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",19.3,"2026-07-12T22:00:04"], [87284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",518.33,"2026-07-12T22:00:04"], [87285,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",2632.28,"2026-07-12T22:00:04"], [87286,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",80.24,"2026-07-12T22:00:04"], [87287,"0007114367","2024-07-02T00:00:00",2025,1,652134,"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",1.45,"2026-07-12T22:00:04"], [87288,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [87289,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [87290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [87291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [87292,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-07-12T22:00:04"], [87293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [87294,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.01,"2026-07-12T22:00:04"], [87295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",853.98,"2026-07-12T22:00:04"], [87296,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"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",95.78,"2026-07-12T22:00:04"], [87297,"0007184554","2024-09-30T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87298,"0007161572","2024-09-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [87299,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [87300,"0007161507","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [87301,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-10503.42,"2026-07-12T22:00:04"], [87302,"HCM7177157","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [87303,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [87304,"APV7182768","2024-09-27T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",378.44,"2026-07-12T22:00:04"], [87305,"APV7163692","2024-08-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064555","MONROE COUNTY ",62.0,"2026-07-12T22:00:04"], [87306,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"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",20.29,"2026-07-12T22:00:04"], [87307,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [87308,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87309,"APV7148240","2024-08-08T00:00:00",2025,1,531068,"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","0000007125","US FOODSERVICE INC ",33506.36,"2026-07-12T22:00:04"], [87310,"0007142271","2024-07-31T00:00:00",2025,1,520102,"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",0.9,"2026-07-12T22:00:04"], [87311,"APV7138786","2024-07-26T00:00:00",2025,1,599094,"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 ",45.2,"2026-07-12T22:00:04"], [87312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [87313,"0007133890","2024-07-19T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [87314,"APV7146596","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",44027.44,"2026-07-12T22:00:04"], [87315,"APV7147292","2024-08-07T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-07-12T22:00:04"], [87316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",68.9,"2026-07-12T22:00:04"], [87317,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",121773.54,"2026-07-12T22:00:04"], [87318,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [87319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [87320,"0007165408","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",300.3,"2026-07-12T22:00:04"], [87321,"0007161507","2024-08-28T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [87322,"0007181643","2024-09-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87323,"0007135465","2024-07-01T00:00:00",2025,1,531029,"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",96091.14,"2026-07-12T22:00:04"], [87324,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",0.56,"2026-07-12T22:00:04"], [87325,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [87326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [87327,"APV7173443","2024-09-16T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",166.24,"2026-07-12T22:00:04"], [87328,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",3744.0,"2026-07-12T22:00:04"], [87329,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [87331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [87332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",238.2,"2026-07-12T22:00:04"], [87333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [87334,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",271.21,"2026-07-12T22:00:04"], [87335,"0007115219","2024-07-03T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [87336,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87337,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [87338,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [87339,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - 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MARTINSVILLE TREASURER ",24547.73,"2026-07-12T22:00:04"], [87370,"APV7180739","2024-09-25T00:00:00",2025,1,573100,"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 ",33076.02,"2026-07-12T22:00:04"], [87371,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",269.23,"2026-07-12T22:00:04"], [87372,"APV7151241","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",15041.93,"2026-07-12T22:00:04"], [87373,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [87374,"APV7169109","2024-09-09T00:00:00",2025,1,531029,"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","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [87375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [87376,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. 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Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",432.68,"2026-07-12T22:00:04"], [87380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",377.23,"2026-07-12T22:00:04"], [87381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87382,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",1004.0,"2026-07-12T22:00:04"], [87383,"0007154719","2024-08-01T00:00:00",2025,1,546023,"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",12.31,"2026-07-12T22:00:04"], [87384,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [87385,"0007143953","2024-07-31T00:00:00",2025,1,510200,"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",149.21,"2026-07-12T22:00:04"], [87386,"HCM7148849","2024-08-14T00:00:00",2025,1,518606,"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",46.16,"2026-07-12T22:00:04"], [87387,"APV7173457","2024-09-16T00:00:00",2025,1,531029,"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 ",119664.0,"2026-07-12T22:00:04"], [87388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",610.26,"2026-07-12T22:00:04"], [87389,"EXV7139157","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.63,"2026-07-12T22:00:04"], [87390,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and 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,"2026-07-12T22:00:04"], [87391,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",1136.92,"2026-07-12T22:00:04"], [87392,"0007142272","2024-07-31T00:00:00",2025,1,652079,"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",34.25,"2026-07-12T22:00:04"], [87393,"0007115969","2024-07-05T00:00:00",2025,1,595510,"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",-118.58,"2026-07-12T22:00:04"], [87394,"0007154719","2024-08-01T00:00:00",2025,1,652110,"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",1.87,"2026-07-12T22:00:04"], [87395,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [87396,"APV7148232","2024-08-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",278.08,"2026-07-12T22:00:04"], [87397,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",858.41,"2026-07-12T22:00:04"], [87398,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [87399,"APV7169960","2024-09-10T00:00:00",2025,1,531062,"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)","0000300094","FOSTER SUCCESS INC ",85569.12,"2026-07-12T22:00:04"], [87400,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [87401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [87402,"0007149856","2024-08-12T00:00:00",2025,1,517005,"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",25386.84,"2026-07-12T22:00:04"], [87403,"HCM7138508","2024-07-31T00:00:00",2025,1,518901,"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",69.86,"2026-07-12T22:00:04"], [87404,"APV7113547","2024-07-01T00:00:00",2025,1,545008,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",49.44,"2026-07-12T22:00:04"], [87405,"0007164566","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4412.28,"2026-07-12T22:00:04"], [87406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",900.55,"2026-07-12T22:00:04"], [87407,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [87408,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",70.51,"2026-07-12T22:00:04"], [87409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.54,"2026-07-12T22:00:04"], [87410,"APV7182696","2024-09-26T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",628.25,"2026-07-12T22:00:04"], [87411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1014.6,"2026-07-12T22:00:04"], [87412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [87413,"0007167455","2024-09-08T00:00:00",2025,1,659304,"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",40.68,"2026-07-12T22:00:04"], [87414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",402.38,"2026-07-12T22:00:04"], [87415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [87416,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"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",15602.92,"2026-07-12T22:00:04"], [87417,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [87418,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",38.7,"2026-07-12T22:00:04"], [87419,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [87420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [87421,"APV7134117","2024-07-18T00:00:00",2025,1,520204,"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 ",15.52,"2026-07-12T22:00:04"], [87422,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [87423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",419.31,"2026-07-12T22:00:04"], [87424,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [87425,"APV7144166","2024-08-02T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",27.18,"2026-07-12T22:00:04"], [87426,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",154.11,"2026-07-12T22:00:04"], [87427,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",31.63,"2026-07-12T22:00:04"], [87428,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.11,"2026-07-12T22:00:04"], [87429,"0007146257","2024-08-01T00:00:00",2025,1,659304,"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",457.13,"2026-07-12T22:00:04"], [87430,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [87431,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",798.87,"2026-07-12T22:00:04"], [87432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",389.96,"2026-07-12T22:00:04"], [87433,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","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,"2026-07-12T22:00:04"], [87434,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [87435,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",338.36,"2026-07-12T22:00:04"], [87436,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [87437,"0007159606","2024-08-28T00:00:00",2025,1,519006,"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",241.69,"2026-07-12T22:00:04"], [87438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [87439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",474.04,"2026-07-12T22:00:04"], [87440,"0007161515","2024-08-28T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [87441,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",53844.3,"2026-07-12T22:00:04"], [87442,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3419.2,"2026-07-12T22:00:04"], [87443,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [87444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",149.48,"2026-07-12T22:00:04"], [87445,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",320.0,"2026-07-12T22:00:04"], [87446,"APV7149157","2024-08-09T00:00:00",2025,1,538920,"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","0000366877","FLEMING INTERIOR GROUP INC ",2725.33,"2026-07-12T22:00:04"], [87447,"APV7165677","2024-09-04T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320635","MESA LABORATORIES INC ",204.6,"2026-07-12T22:00:04"], [87448,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",206.27,"2026-07-12T22:00:04"], [87449,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [87450,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",62.71,"2026-07-12T22:00:04"], [87451,"0007113307","2024-07-08T00:00:00",2025,1,652131,"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",41.58,"2026-07-12T22:00:04"], [87452,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87453,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [87454,"APV7162797","2024-08-29T00:00:00",2025,1,547107,"SpOp-Food-Prepared Food",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","0000075823","E and W ENTERPRISES LLC ",78.0,"2026-07-12T22:00:04"], [87455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1635.57,"2026-07-12T22:00:04"], [87456,"0007171261","2024-09-12T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87457,"HCM7167565","2024-09-11T00:00:00",2025,1,518606,"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",30.85,"2026-07-12T22:00:04"], [87458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2683.99,"2026-07-12T22:00:04"], [87459,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",613.0,"2026-07-12T22:00:04"], [87460,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",99596.67,"2026-07-12T22:00:04"], [87461,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",0.05,"2026-07-12T22:00:04"], [87462,"APV7127774","2024-07-11T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",3708.0,"2026-07-12T22:00:04"], [87463,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",7500.0,"2026-07-12T22:00:04"], [87464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [87465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [87466,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",22709.41,"2026-07-12T22:00:04"], [87467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [87468,"APV7152719","2024-08-15T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",2838.0,"2026-07-12T22:00:04"], [87469,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",1.69,"2026-07-12T22:00:04"], [87470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",674.54,"2026-07-12T22:00:04"], [87471,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",4.15,"2026-07-12T22:00:04"], [87472,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [87473,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [87474,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"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","0000159824","JANET E MITCHELL ",750.0,"2026-07-12T22:00:04"], [87475,"APV7125011","2024-07-08T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022266","STCHEALTH LLC ",417834.54,"2026-07-12T22:00:04"], [87476,"EXV7157329","2024-08-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [87477,"0007115219","2024-07-03T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [87478,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.25,"2026-07-12T22:00:04"], [87479,"APV7133539","2024-07-17T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",465071.08,"2026-07-12T22:00:04"], [87480,"APV7176512","2024-09-19T00:00:00",2025,1,531010,"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 ",5829.33,"2026-07-12T22:00:04"], [87481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",966.51,"2026-07-12T22:00:04"], [87482,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"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 ",171.71,"2026-07-12T22:00:04"], [87483,"APV7180911","2024-09-25T00:00:00",2025,1,538922,"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 ",21087.1,"2026-07-12T22:00:04"], [87484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [87485,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1062.07,"2026-07-12T22:00:04"], [87486,"0007185612","2024-09-25T00:00:00",2025,1,519006,"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",0.41,"2026-07-12T22:00:04"], [87487,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",16398.55,"2026-07-12T22:00:04"], [87488,"APV7137801","2024-07-25T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",7371.44,"2026-07-12T22:00:04"], [87489,"APV7127752","2024-07-11T00:00:00",2025,1,531038,"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. ",2600.25,"2026-07-12T22:00:04"], [87490,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [87491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.36,"2026-07-12T22:00:04"], [87492,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [87493,"HCM7112967","2024-07-03T00:00:00",2025,1,516005,"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",1.95,"2026-07-12T22:00:04"], [87494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [87495,"APV7160961","2024-08-27T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",178.68,"2026-07-12T22:00:04"], [87496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2210.28,"2026-07-12T22:00:04"], [87497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [87498,"0007161572","2024-09-01T00:00:00",2025,1,599030,"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"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [87499,"APV7145630","2024-08-05T00:00:00",2025,1,533044,"Main - 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Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [87505,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [87506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [87508,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [87509,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"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 ",24.14,"2026-07-12T22:00:04"], [87510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.62,"2026-07-12T22:00:04"], [87511,"0007149950","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.42,"2026-07-12T22:00:04"], [87512,"HCM7128438","2024-07-17T00:00:00",2025,1,516002,"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",1862.08,"2026-07-12T22:00:04"], [87513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [87514,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391180","RUTH KAUK ",939.4,"2026-07-12T22:00:04"], [87515,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",361.91,"2026-07-12T22:00:04"], [87516,"APV7155948","2024-08-20T00:00:00",2025,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",951.92,"2026-07-12T22:00:04"], [87517,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [87518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.97,"2026-07-12T22:00:04"], [87519,"APV7175487","2024-09-17T00:00:00",2025,1,533041,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.33,"2026-07-12T22:00:04"], [87520,"APV7156885","2024-08-21T00:00:00",2025,1,545006,"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 ",299.0,"2026-07-12T22:00:04"], [87521,"HCM7177117","2024-09-25T00:00:00",2025,1,517005,"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",1875.25,"2026-07-12T22:00:04"], [87522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87523,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",481.3,"2026-07-12T22:00:04"], [87525,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [87526,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87527,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",3358.6,"2026-07-12T22:00:04"], [87528,"APV7139779","2024-07-29T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",637.33,"2026-07-12T22:00:04"], [87529,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",10670.0,"2026-07-12T22:00:04"], [87530,"0007116005","2024-07-05T00:00:00",2025,1,517003,"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",41.42,"2026-07-12T22:00:04"], [87531,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",470.05,"2026-07-12T22:00:04"], [87532,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",1.76,"2026-07-12T22:00:04"], [87533,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-653.89,"2026-07-12T22:00:04"], [87534,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2853.83,"2026-07-12T22:00:04"], [87535,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",13152.62,"2026-07-12T22:00:04"], [87536,"APV7175428","2024-09-18T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.65,"2026-07-12T22:00:04"], [87537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [87538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [87539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",150.89,"2026-07-12T22:00:04"], [87540,"0007167439","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-138.8,"2026-07-12T22:00:04"], [87559,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [87560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [87561,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",2240.3,"2026-07-12T22:00:04"], [87562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [87563,"APV7175389","2024-09-18T00:00:00",2025,1,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000420726","ENHESA INC ",37005.99,"2026-07-12T22:00:04"], [87564,"EXV7154383","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [87565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [87566,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",102.0,"2026-07-12T22:00:04"], [87567,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",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",35.1,"2026-07-12T22:00:04"], [87568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [87569,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1382.6,"2026-07-12T22:00:04"], [87570,"EXV7185329","2024-09-27T00:00:00",2025,1,595110,"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",135.83,"2026-07-12T22:00:04"], [87571,"APV7115410","2024-07-03T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",2065.38,"2026-07-12T22:00:04"], [87572,"APV7171553","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4072.25,"2026-07-12T22:00:04"], [87573,"ARD7172720","2024-09-13T00:00:00",2025,1,581090,"CASE 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 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[87577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [87578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [87579,"0007167516","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [87580,"0007165446","2024-08-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.72,"2026-07-12T22:00:04"], [87581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.39,"2026-07-12T22:00:04"], [87582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87583,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87584,"0007162352","2024-08-29T00:00:00",2025,1,510101,"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",-484.48,"2026-07-12T22:00:04"], [87585,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",2311.89,"2026-07-12T22:00:04"], [87586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1032.77,"2026-07-12T22:00:04"], [87587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",377.23,"2026-07-12T22:00:04"], [87588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], 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[87595,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [87596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87597,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",16870.33,"2026-07-12T22:00:04"], [87598,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2959.99,"2026-07-12T22:00:04"], [87599,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87600,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [87601,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",0.05,"2026-07-12T22:00:04"], [87602,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4455.87,"2026-07-12T22:00:04"], [87603,"0007173067","2024-09-16T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [87604,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.01,"2026-07-12T22:00:04"], [87605,"0007141258","2024-08-02T00:00:00",2025,1,516002,"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",-43.37,"2026-07-12T22:00:04"], [87606,"0007146257","2024-08-01T00:00:00",2025,1,595130,"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",6.35,"2026-07-12T22:00:04"], [87607,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",138665.32,"2026-07-12T22:00:04"], [87608,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-07-12T22:00:04"], [87609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [87610,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [87611,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",88491.99,"2026-07-12T22:00:04"], [87612,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87613,"0007151727","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [87614,"HCM7148847","2024-08-14T00:00:00",2025,1,518901,"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",5.64,"2026-07-12T22:00:04"], [87615,"APV7151176","2024-08-12T00:00:00",2025,1,531029,"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","0000022067","CRITICAL SKILLS INC ",3532.29,"2026-07-12T22:00:04"], [87616,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [87618,"APV7134914","2024-07-22T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3046.5,"2026-07-12T22:00:04"], [87619,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",1135.13,"2026-07-12T22:00:04"], [87620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [87621,"APV7162797","2024-08-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000075823","E and W ENTERPRISES LLC ",17.0,"2026-07-12T22:00:04"], [87622,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",760.41,"2026-07-12T22:00:04"], [87623,"0007143851","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",547.91,"2026-07-12T22:00:04"], [87624,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",20.96,"2026-07-12T22:00:04"], [87625,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",592.55,"2026-07-12T22:00:04"], [87626,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",10000.0,"2026-07-12T22:00:04"], [87627,"0007164555","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [87628,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [87629,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3374.0,"2026-07-12T22:00:04"], [87630,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",59826.09,"2026-07-12T22:00:04"], [87631,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",5.49,"2026-07-12T22:00:04"], [87632,"APV7133422","2024-07-18T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",222.5,"2026-07-12T22:00:04"], [87633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",147.65,"2026-07-12T22:00:04"], [87634,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87635,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87636,"APV7172226","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",15999.28,"2026-07-12T22:00:04"], [87637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",826.09,"2026-07-12T22:00:04"], [87638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",435.78,"2026-07-12T22:00:04"], [87639,"0007143831","2024-08-08T00:00:00",2025,1,652151,"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",0.57,"2026-07-12T22:00:04"], [87640,"0007168608","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87641,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",7200.87,"2026-07-12T22:00:04"], [87642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",381.41,"2026-07-12T22:00:04"], [87643,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [87644,"APV7129995","2024-07-15T00:00:00",2025,1,531010,"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. ",1151.01,"2026-07-12T22:00:04"], [87645,"APV7128800","2024-07-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",500.2,"2026-07-12T22:00:04"], [87646,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-585.08,"2026-07-12T22:00:04"], [87647,"APV7136774","2024-07-24T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000405515","ODP BUSINESS SOLUTIONS LLC ",65.88,"2026-07-12T22:00:04"], [87648,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [87649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [87650,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",10245.24,"2026-07-12T22:00:04"], [87651,"HCM7177188","2024-09-25T00:00:00",2025,1,516002,"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",11551.52,"2026-07-12T22:00:04"], [87652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87653,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [87654,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [87655,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",754.42,"2026-07-12T22:00:04"], [87656,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",6450.73,"2026-07-12T22:00:04"], [87657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [87658,"0007131581","2024-07-17T00:00:00",2025,1,517005,"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",14.92,"2026-07-12T22:00:04"], [87659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2132.61,"2026-07-12T22:00:04"], [87660,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4887.53,"2026-07-12T22:00:04"], [87661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [87662,"APV7174362","2024-09-17T00:00:00",2025,1,531027,"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. ",17089.36,"2026-07-12T22:00:04"], [87663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",608.3,"2026-07-12T22:00:04"], [87664,"0007176189","2024-09-19T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3259.02,"2026-07-12T22:00:04"], [87665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87666,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",39058.49,"2026-07-12T22:00:04"], [87667,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"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 ",4431.48,"2026-07-12T22:00:04"], [87668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [87669,"APV7176527","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",956.63,"2026-07-12T22:00:04"], [87670,"0007126234","2024-07-10T00:00:00",2025,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1838.5,"2026-07-12T22:00:04"], [87671,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.29,"2026-07-12T22:00:04"], [87672,"0007149888","2024-08-14T00:00:00",2025,1,510160,"Jury Duty",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",143.66,"2026-07-12T22:00:04"], [87673,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",-4290.0,"2026-07-12T22:00:04"], [87674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",951.61,"2026-07-12T22:00:04"], [87675,"APV7115455","2024-07-03T00:00:00",2025,1,531010,"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","0000323999","INDIANA AFTERSCHOOL NETWORK ",63000.0,"2026-07-12T22:00:04"], [87676,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",102.65,"2026-07-12T22:00:04"], [87677,"0007125419","2024-07-01T00:00:00",2025,1,531051,"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","Head Start"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [87678,"ARD7179023","2024-09-23T00:00:00",2025,1,580160,"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",-187.67,"2026-07-12T22:00:04"], [87679,"APV7178813","2024-09-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000369942","FREDERICK PAYNE ",182.77,"2026-07-12T22:00:04"], [87680,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",285.0,"2026-07-12T22:00:04"], [87681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [87682,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [87683,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87684,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87685,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",11.83,"2026-07-12T22:00:04"], [87686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [87687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87688,"0007160680","2024-08-28T00:00:00",2025,1,518161,"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",2303.1,"2026-07-12T22:00:04"], [87689,"0007138592","2024-07-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [87691,"EXV7160376","2024-08-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [87692,"0007113210","2024-07-08T00:00:00",2025,1,652131,"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",18.48,"2026-07-12T22:00:04"], [87693,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",0.0,"2026-07-12T22:00:04"], [87698,"0007161572","2024-09-01T00:00:00",2025,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [87699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [87700,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",147.5,"2026-07-12T22:00:04"], [87701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [87702,"0007113990","2024-07-08T00:00:00",2025,1,652134,"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",38.1,"2026-07-12T22:00:04"], [87703,"0007131528","2024-07-17T00:00:00",2025,1,510150,"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",168.36,"2026-07-12T22:00:04"], [87704,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338219","LORI ANN BRITTENHAM ",670.11,"2026-07-12T22:00:04"], [87705,"APV7151101","2024-08-13T00:00:00",2025,1,545006,"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 ",438.89,"2026-07-12T22:00:04"], [87706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.81,"2026-07-12T22:00:04"], [87707,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056764","HUNTINGTON COUNTY ",23284.0,"2026-07-12T22:00:04"], [87708,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",513.54,"2026-07-12T22:00:04"], [87709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",374.03,"2026-07-12T22:00:04"], [87710,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1078.58,"2026-07-12T22:00:04"], [87711,"0007167457","2024-09-06T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [87712,"0007180616","2024-09-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11811.0,"2026-07-12T22:00:04"], [87713,"HCM7138495","2024-07-31T00:00:00",2025,1,517005,"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",1093.59,"2026-07-12T22:00:04"], [87714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",377.23,"2026-07-12T22:00:04"], [87715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [87716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1494.64,"2026-07-12T22:00:04"], [87717,"HCM7148824","2024-08-14T00:00:00",2025,1,517003,"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",402.18,"2026-07-12T22:00:04"], [87718,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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 ",2707.98,"2026-07-12T22:00:04"], [87719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [87720,"EXV7126814","2024-07-10T00:00:00",2025,1,595110,"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",144.6,"2026-07-12T22:00:04"], [87721,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",19036.13,"2026-07-12T22:00:04"], [87722,"0007135481","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.19,"2026-07-12T22:00:04"], [87723,"APV7130002","2024-07-15T00:00:00",2025,1,599027,"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 ",2.0,"2026-07-12T22:00:04"], [87724,"0007135586","2024-07-23T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-20.1,"2026-07-12T22:00:04"], [87725,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",39.39,"2026-07-12T22:00:04"], [87726,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.02,"2026-07-12T22:00:04"], [87727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.38,"2026-07-12T22:00:04"], [87728,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",321.24,"2026-07-12T22:00:04"], [87729,"0007165506","2024-09-04T00:00:00",2025,1,519722,"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",207.71,"2026-07-12T22:00:04"], [87730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [87731,"APV7172382","2024-09-13T00:00:00",2025,1,521018,"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 ",194.9,"2026-07-12T22:00:04"], [87732,"APV7126390","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000336325","LACROSSE VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [87733,"HCM7158487","2024-08-28T00:00:00",2025,1,519503,"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",390.0,"2026-07-12T22:00:04"], [87734,"0007167462","2024-09-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [87735,"0007182260","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-07-12T22:00:04"], [87736,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",311.24,"2026-07-12T22:00:04"], [87737,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",3942.38,"2026-07-12T22:00:04"], [87738,"0007164604","2024-09-03T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [87739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [87740,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",416.27,"2026-07-12T22:00:04"], [87741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",567.38,"2026-07-12T22:00:04"], [87742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [87743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [87744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [87745,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [87746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",369.12,"2026-07-12T22:00:04"], [87747,"EXV7146856","2024-08-01T00:00:00",2025,1,595510,"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","Child Care and Development Block Grant"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [87748,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13743.64,"2026-07-12T22:00:04"], [87749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2085.14,"2026-07-12T22:00:04"], [87750,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [87751,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",8.39,"2026-07-12T22:00:04"], [87752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [87753,"HCM7138464","2024-07-31T00:00:00",2025,1,515004,"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",2664.86,"2026-07-12T22:00:04"], [87754,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",211.64,"2026-07-12T22:00:04"], [87755,"0007165464","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [87756,"APV7137855","2024-07-24T00:00:00",2025,1,531010,"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. ",253.55,"2026-07-12T22:00:04"], [87757,"APV7125005","2024-07-08T00:00:00",2025,1,547056,"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","0000057167","US BANK ",80.6,"2026-07-12T22:00:04"], [87758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [87759,"HCM7158458","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [87760,"APV7129936","2024-07-15T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",321.89,"2026-07-12T22:00:04"], [87761,"0007142273","2024-07-31T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [87762,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",30.6,"2026-07-12T22:00:04"], [87763,"APV7145630","2024-08-05T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",151.4,"2026-07-12T22:00:04"], [87764,"APV7126410","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",26128.0,"2026-07-12T22:00:04"], [87765,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",68940.96,"2026-07-12T22:00:04"], [87766,"APV7163692","2024-08-30T00:00:00",2025,1,572605,"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 ",6213.51,"2026-07-12T22:00:04"], [87767,"0007154719","2024-08-01T00:00:00",2025,1,590110,"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",39525.28,"2026-07-12T22:00:04"], [87768,"0007180707","2024-09-25T00:00:00",2025,1,519006,"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",14.18,"2026-07-12T22:00:04"], [87769,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",371.81,"2026-07-12T22:00:04"], [87770,"0007116005","2024-07-05T00:00:00",2025,1,519006,"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",41.63,"2026-07-12T22:00:04"], [87771,"APV7181024","2024-09-25T00:00:00",2025,1,531010,"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 ",1579.51,"2026-07-12T22:00:04"], [87772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [87773,"APV7176466","2024-09-17T00:00:00",2025,1,531010,"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","0000055310","COORDINATED CARE CORPORATION ",7027.88,"2026-07-12T22:00:04"], [87774,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",670.11,"2026-07-12T22:00:04"], [87775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",249.03,"2026-07-12T22:00:04"], [87776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",345.82,"2026-07-12T22:00:04"], [87777,"0007141258","2024-08-02T00:00:00",2025,1,519722,"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",-41.92,"2026-07-12T22:00:04"], [87778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [87779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",689.08,"2026-07-12T22:00:04"], [87780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.36,"2026-07-12T22:00:04"], [87782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [87783,"APV7135901","2024-07-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",36995.16,"2026-07-12T22:00:04"], [87784,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",654.61,"2026-07-12T22:00:04"], [87785,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [87786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",584.26,"2026-07-12T22:00:04"], [87787,"0007164365","2024-08-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",538.53,"2026-07-12T22:00:04"], [87788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",713.61,"2026-07-12T22:00:04"], [87789,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",440215.54,"2026-07-12T22:00:04"], [87790,"EXV7162018","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.75,"2026-07-12T22:00:04"], [87791,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51336.0,"2026-07-12T22:00:04"], [87792,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3078.0,"2026-07-12T22:00:04"], [87793,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",2.9,"2026-07-12T22:00:04"], [87794,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4294.3,"2026-07-12T22:00:04"], [87795,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000294382","FRANKLIN COUNTY COMMUNITY FOUNDATION ",18016.5,"2026-07-12T22:00:04"], [87796,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",211.29,"2026-07-12T22:00:04"], [87797,"APV7154989","2024-08-19T00:00:00",2025,1,531013,"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","0000370646","APPLIED RESEARCH INSTITUTE INC ",15054.77,"2026-07-12T22:00:04"], [87798,"APV7170725","2024-09-11T00:00:00",2025,1,538935,"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 ",5529.83,"2026-07-12T22:00:04"], [87799,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1453.83,"2026-07-12T22:00:04"], [87800,"APV7180746","2024-09-25T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067772","MIAMI CASS COUNTY REMC ",961142.2,"2026-07-12T22:00:04"], [87801,"HCM7128419","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",278.61,"2026-07-12T22:00:04"], [87802,"0007149950","2024-08-12T00:00:00",2025,1,516002,"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",11.04,"2026-07-12T22:00:04"], [87803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [87804,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [87805,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",200.6,"2026-07-12T22:00:04"], [87806,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",36262.0,"2026-07-12T22:00:04"], [87807,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",27688.06,"2026-07-12T22:00:04"], [87808,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",0.68,"2026-07-12T22:00:04"], [87809,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",47.54,"2026-07-12T22:00:04"], [87810,"APV7157984","2024-08-22T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",422974.75,"2026-07-12T22:00:04"], [87811,"0007176189","2024-09-19T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7299.41,"2026-07-12T22:00:04"], [87812,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [87813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [87815,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4001.96,"2026-07-12T22:00:04"], [87816,"0007165512","2024-09-04T00:00:00",2025,1,518796,"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",4.66,"2026-07-12T22:00:04"], [87817,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.01,"2026-07-12T22:00:04"], [87818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [87819,"0007154719","2024-08-01T00:00:00",2025,1,547122,"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",17.54,"2026-07-12T22:00:04"], [87820,"0007116825","2024-07-08T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-168.13,"2026-07-12T22:00:04"], [87821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1438.85,"2026-07-12T22:00:04"], [87822,"0007153635","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [87823,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",41373.36,"2026-07-12T22:00:04"], [87824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",178.2,"2026-07-12T22:00:04"], [87825,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [87826,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",85.0,"2026-07-12T22:00:04"], [87827,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",14.33,"2026-07-12T22:00:04"], [87828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [87829,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",367926.28,"2026-07-12T22:00:04"], [87830,"HCM7112915","2024-07-03T00:00:00",2025,1,518161,"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",2438.33,"2026-07-12T22:00:04"], [87831,"0007165413","2024-09-04T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-6699.06,"2026-07-12T22:00:04"], [87832,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",26.8,"2026-07-12T22:00:04"], [87833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [87834,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"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",0.35,"2026-07-12T22:00:04"], [87835,"HCM7158514","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1046.83,"2026-07-12T22:00:04"], [87836,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",15556.0,"2026-07-12T22:00:04"], [87837,"APV7181109","2024-09-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",68078.34,"2026-07-12T22:00:04"], [87838,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",1029.45,"2026-07-12T22:00:04"], [87839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [87840,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",5.16,"2026-07-12T22:00:04"], [87841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [87842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [87843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [87844,"EXV7162949","2024-08-13T00:00:00",2025,1,595110,"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",9.79,"2026-07-12T22:00:04"], [87845,"APV7150016","2024-08-12T00:00:00",2025,1,571100,"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 ",7438.71,"2026-07-12T22:00:04"], [87846,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4.61,"2026-07-12T22:00:04"], [87847,"0007182336","2024-09-27T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-07-12T22:00:04"], [87848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [87849,"0007181508","2024-09-26T00:00:00",2025,1,519900,"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",97.19,"2026-07-12T22:00:04"], [87850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1712.61,"2026-07-12T22:00:04"], [87851,"EXV7135230","2024-07-17T00:00:00",2025,1,595110,"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",40.28,"2026-07-12T22:00:04"], [87852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [87853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [87854,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",18209.63,"2026-07-12T22:00:04"], [87855,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [87856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [87857,"0007142273","2024-07-31T00:00:00",2025,1,652331,"Site to Site VPN",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",303.17,"2026-07-12T22:00:04"], [87858,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",226.38,"2026-07-12T22:00:04"], [87859,"APV7150268","2024-08-12T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1065.71,"2026-07-12T22:00:04"], [87860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [87861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1903.46,"2026-07-12T22:00:04"], [87862,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",136.35,"2026-07-12T22:00:04"], [87863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [87864,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [87865,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [87866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [87867,"APV7132234","2024-07-17T00:00:00",2025,1,531010,"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. ",-1905.48,"2026-07-12T22:00:04"], [87868,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",51047.21,"2026-07-12T22:00:04"], [87869,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",120.64,"2026-07-12T22:00:04"], [87870,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",47024.66,"2026-07-12T22:00:04"], [87871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [87872,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3393.16,"2026-07-12T22:00:04"], [87873,"APV7129645","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077483","LEBANON COMMUNITY SCHOOL CORP ",1274.55,"2026-07-12T22:00:04"], [87874,"APV7134945","2024-07-18T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4236.38,"2026-07-12T22:00:04"], [87875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1681.08,"2026-07-12T22:00:04"], [87876,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",0.41,"2026-07-12T22:00:04"], [87877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [87878,"0007164555","2024-09-01T00:00:00",2025,1,652109,"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",0.25,"2026-07-12T22:00:04"], [87879,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",44928.32,"2026-07-12T22:00:04"], [87880,"0007179479","2024-09-24T00:00:00",2025,1,519120,"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,"2026-07-12T22:00:04"], [87881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [87882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [87883,"APV7152720","2024-08-15T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000021225","FASTENAL COMPANY ",3300.2,"2026-07-12T22:00:04"], [87884,"0007158614","2024-08-23T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [87885,"HCM7148837","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [87887,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [87888,"0007136464","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [87889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [87890,"EXV7165989","2024-08-29T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.54,"2026-07-12T22:00:04"], [87891,"APV7156925","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000097324","RIVER FOREST COMMUNITY SCHOOL ",864.66,"2026-07-12T22:00:04"], [87892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.73,"2026-07-12T22:00:04"], [87893,"0007138592","2024-07-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [87894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1839.54,"2026-07-12T22:00:04"], [87895,"HCM7138449","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.44,"2026-07-12T22:00:04"], [87896,"0007153635","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1058.13,"2026-07-12T22:00:04"], [87897,"0007147112","2024-08-07T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58957.86,"2026-07-12T22:00:04"], [87898,"0007167533","2024-09-06T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.17,"2026-07-12T22:00:04"], [87899,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",218.57,"2026-07-12T22:00:04"], [87900,"EXV7126787","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",688.42,"2026-07-12T22:00:04"], [87901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [87902,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87903,"APV7134199","2024-07-18T00:00:00",2025,1,591010,"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","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",0.38,"2026-07-12T22:00:04"], [87904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [87905,"HCM7138509","2024-07-31T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",2.85,"2026-07-12T22:00:04"], [87906,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [87907,"APV7125039","2024-07-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",309.0,"2026-07-12T22:00:04"], [87908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",344.5,"2026-07-12T22:00:04"], [87909,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [87910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.16,"2026-07-12T22:00:04"], [87911,"APV7145746","2024-08-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1480.0,"2026-07-12T22:00:04"], [87912,"0007135586","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-17.32,"2026-07-12T22:00:04"], [87913,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [87914,"APV7161691","2024-08-28T00:00:00",2025,1,580144,"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 ",207.9,"2026-07-12T22:00:04"], [87915,"0007165524","2024-09-04T00:00:00",2025,1,517005,"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",529.25,"2026-07-12T22:00:04"], [87916,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",763.0,"2026-07-12T22:00:04"], [87917,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",68215.47,"2026-07-12T22:00:04"], [87918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1428.23,"2026-07-12T22:00:04"], [87919,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",1049.84,"2026-07-12T22:00:04"], [87920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [87921,"APV7116158","2024-07-05T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",116.82,"2026-07-12T22:00:04"], [87922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [87923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [87924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2080.3,"2026-07-12T22:00:04"], [87925,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [87926,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",63164.85,"2026-07-12T22:00:04"], [87927,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",221.07,"2026-07-12T22:00:04"], [87928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",595.52,"2026-07-12T22:00:04"], [87929,"EXV7147628","2024-08-01T00:00:00",2025,1,595120,"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",77.89,"2026-07-12T22:00:04"], [87930,"0007158587","2024-08-23T00:00:00",2025,1,595520,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [87931,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",509.51,"2026-07-12T22:00:04"], [87932,"0007159689","2024-08-26T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [87933,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [87934,"APV7142692","2024-08-01T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",30.0,"2026-07-12T22:00:04"], [87935,"HCM7167576","2024-09-11T00:00:00",2025,1,516002,"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",520.76,"2026-07-12T22:00:04"], [87936,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",24.92,"2026-07-12T22:00:04"], [87937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [87938,"0007164339","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.94,"2026-07-12T22:00:04"], [87939,"APV7133393","2024-07-18T00:00:00",2025,1,531029,"Prof Serv - IT Services",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","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.58,"2026-07-12T22:00:04"], [87940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",607.71,"2026-07-12T22:00:04"], [87941,"0007180571","2024-09-25T00:00:00",2025,1,531030,"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",-2535478.53,"2026-07-12T22:00:04"], [87942,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [87943,"0007146224","2024-08-06T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [87944,"0007165498","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87945,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",32980.06,"2026-07-12T22:00:04"], [87946,"0007138607","2024-07-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87947,"ARD7167035","2024-09-05T00:00:00",2025,1,593018,"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",-30.0,"2026-07-12T22:00:04"], [87948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 SPENCER ",813.69,"2026-07-12T22:00:04"], [87949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1327.65,"2026-07-12T22:00:04"], [87950,"APV7165649","2024-09-04T00:00:00",2025,1,541002,"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 ",2132.49,"2026-07-12T22:00:04"], [87951,"HCM7177183","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",237.49,"2026-07-12T22:00:04"], [87952,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.12,"2026-07-12T22:00:04"], [87953,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",0.04,"2026-07-12T22:00:04"], [87954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [87955,"0007146257","2024-08-01T00:00:00",2025,1,595530,"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",66.54,"2026-07-12T22:00:04"], [87956,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",78.65,"2026-07-12T22:00:04"], [87957,"0007136600","2024-07-24T00:00:00",2025,1,652370,"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",3.74,"2026-07-12T22:00:04"], [87958,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",222.2,"2026-07-12T22:00:04"], [87959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",596.09,"2026-07-12T22:00:04"], [87960,"0007140452","2024-07-30T00:00:00",2025,1,510101,"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",1515.28,"2026-07-12T22:00:04"], [87961,"0007161572","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.16,"2026-07-12T22:00:04"], [87962,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",568.25,"2026-07-12T22:00:04"], [87963,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [87964,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [87965,"0007115219","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [87966,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [87967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.55,"2026-07-12T22:00:04"], [87968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2181.6,"2026-07-12T22:00:04"], [87969,"0007135481","2024-07-01T00:00:00",2025,1,653090,"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",3934.11,"2026-07-12T22:00:04"], [87970,"0007165524","2024-09-04T00:00:00",2025,1,518901,"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",1.64,"2026-07-12T22:00:04"], [87971,"APV7133410","2024-07-18T00:00:00",2025,1,539025,"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 ",69.0,"2026-07-12T22:00:04"], [87972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",549.24,"2026-07-12T22:00:04"], [87973,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [87974,"APV7157837","2024-08-22T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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 ",1848.87,"2026-07-12T22:00:04"], [87975,"0007173067","2024-09-16T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [87976,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"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",9060.53,"2026-07-12T22:00:04"], [87977,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",679.64,"2026-07-12T22:00:04"], [87978,"APV7175407","2024-09-18T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",301.98,"2026-07-12T22:00:04"], [87979,"APV7172399","2024-09-13T00:00:00",2025,1,599036,"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 ",345.1,"2026-07-12T22:00:04"], [87980,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [87981,"0007170557","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [87982,"0007113211","2024-07-08T00:00:00",2025,1,659304,"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",187.28,"2026-07-12T22:00:04"], [87983,"0007182277","2024-09-25T00:00:00",2025,1,518606,"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",70.96,"2026-07-12T22:00:04"], [87984,"0007180645","2024-09-25T00:00:00",2025,1,510101,"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",-191.13,"2026-07-12T22:00:04"], [87985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [87986,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",17.86,"2026-07-12T22:00:04"], [87987,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",5000.0,"2026-07-12T22:00:04"], [87988,"0007161515","2024-08-28T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [87989,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"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 ",21111.2,"2026-07-12T22:00:04"], [87990,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",1161.61,"2026-07-12T22:00:04"], [87991,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2401.69,"2026-07-12T22:00:04"], [87993,"APV7137801","2024-07-25T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001880","CLOVERDALE AGRI CENTER ",86.03,"2026-07-12T22:00:04"], [87994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",722.28,"2026-07-12T22:00:04"], [87995,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"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",17.66,"2026-07-12T22:00:04"], [87996,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.61,"2026-07-12T22:00:04"], [87997,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"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",6.88,"2026-07-12T22:00:04"], [87998,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [87999,"0007149939","2024-08-12T00:00:00",2025,1,519722,"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",3.61,"2026-07-12T22:00:04"], [88000,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51336.0,"2026-07-12T22:00:04"], [88001,"HCM7128439","2024-07-17T00:00:00",2025,1,517005,"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",225.76,"2026-07-12T22:00:04"], [88002,"APV7135734","2024-07-23T00:00:00",2025,1,531027,"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. 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LAFAYETTE COMM SCHL TREAS ",6570.74,"2026-07-12T22:00:04"], [88017,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",873.49,"2026-07-12T22:00:04"], [88018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [88019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1497.12,"2026-07-12T22:00:04"], [88020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [88021,"EXV7129166","2024-07-08T00:00:00",2025,1,595510,"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",68.21,"2026-07-12T22:00:04"], [88022,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",342.33,"2026-07-12T22:00:04"], [88023,"APV7174352","2024-09-17T00:00:00",2025,1,533019,"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 ",330.0,"2026-07-12T22:00:04"], [88024,"HCM7158514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161619.57,"2026-07-12T22:00:04"], [88025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [88026,"HCM7148819","2024-08-14T00:00:00",2025,1,518161,"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",5421.06,"2026-07-12T22:00:04"], [88027,"0007167436","2024-09-08T00:00:00",2025,1,659264,"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",1937.57,"2026-07-12T22:00:04"], [88028,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.39,"2026-07-12T22:00:04"], [88029,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",17271.66,"2026-07-12T22:00:04"], [88030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [88031,"0007184540","2024-09-30T00:00:00",2025,1,519120,"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",8143.96,"2026-07-12T22:00:04"], [88032,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",2.71,"2026-07-12T22:00:04"], [88033,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",6000.0,"2026-07-12T22:00:04"], [88034,"APV7160875","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",10052.8,"2026-07-12T22:00:04"], [88035,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",1.83,"2026-07-12T22:00:04"], [88036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [88037,"0007164366","2024-08-31T00:00:00",2025,1,652079,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [88038,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",62379.56,"2026-07-12T22:00:04"], [88039,"EXV7184338","2024-09-26T00:00:00",2025,1,595110,"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",24.61,"2026-07-12T22:00:04"], [88040,"0007125460","2024-07-09T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [88041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [88042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",393.72,"2026-07-12T22:00:04"], [88043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.3,"2026-07-12T22:00:04"], [88044,"APV7171593","2024-09-12T00:00:00",2025,1,572605,"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 ",-9096.93,"2026-07-12T22:00:04"], [88045,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",836.52,"2026-07-12T22:00:04"], [88046,"APV7127845","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",1591.0,"2026-07-12T22:00:04"], [88047,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [88048,"EXV7114819","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [88049,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-07-12T22:00:04"], [88050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [88051,"APV7142692","2024-08-01T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000333411","DANFORD TIRE ",359.63,"2026-07-12T22:00:04"], [88052,"0007146257","2024-08-01T00:00:00",2025,1,659302,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1797.19,"2026-07-12T22:00:04"], [88053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",472.47,"2026-07-12T22:00:04"], [88054,"APV7157033","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",75880.35,"2026-07-12T22:00:04"], [88055,"APV7130949","2024-07-15T00:00:00",2025,1,531010,"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 ",856032.45,"2026-07-12T22:00:04"], [88056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1292.45,"2026-07-12T22:00:04"], [88057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1116.6,"2026-07-12T22:00:04"], [88058,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [88059,"HCM7158480","2024-08-28T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [88060,"HCM7167594","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [88061,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"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 ",-8223.75,"2026-07-12T22:00:04"], [88062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [88063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.14,"2026-07-12T22:00:04"], [88064,"APV7170023","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",546426.95,"2026-07-12T22:00:04"], [88065,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",740.76,"2026-07-12T22:00:04"], [88066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [88067,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",34554.8,"2026-07-12T22:00:04"], [88068,"APV7146523","2024-08-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",3216.72,"2026-07-12T22:00:04"], [88069,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",10767.88,"2026-07-12T22:00:04"], [88070,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"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 ",25623.97,"2026-07-12T22:00:04"], [88071,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",395.93,"2026-07-12T22:00:04"], [88072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.09,"2026-07-12T22:00:04"], [88073,"APV7151159","2024-08-13T00:00:00",2025,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",58.48,"2026-07-12T22:00:04"], [88074,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",12664.51,"2026-07-12T22:00:04"], [88075,"0007135481","2024-07-01T00:00:00",2025,1,516002,"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",2198.14,"2026-07-12T22:00:04"], [88076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [88077,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",36.82,"2026-07-12T22:00:04"], [88078,"0007153635","2024-08-15T00:00:00",2025,1,518901,"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",1.76,"2026-07-12T22:00:04"], [88079,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",731.55,"2026-07-12T22:00:04"], [88080,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",1642.0,"2026-07-12T22:00:04"], [88081,"0007115969","2024-07-05T00:00:00",2025,1,759901,"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",-2052.0,"2026-07-12T22:00:04"], [88082,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88083,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",726.11,"2026-07-12T22:00:04"], [88084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [88085,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",13.26,"2026-07-12T22:00:04"], [88086,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",579.76,"2026-07-12T22:00:04"], [88087,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88088,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [88089,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [88090,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",4800.0,"2026-07-12T22:00:04"], [88091,"HCM7148807","2024-08-14T00:00:00",2025,1,518161,"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",112256.04,"2026-07-12T22:00:04"], [88092,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",152.79,"2026-07-12T22:00:04"], [88093,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",670.11,"2026-07-12T22:00:04"], [88094,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1410.27,"2026-07-12T22:00:04"], [88095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [88096,"HCM7177175","2024-09-25T00:00:00",2025,1,510150,"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",704.37,"2026-07-12T22:00:04"], [88097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",4434.6,"2026-07-12T22:00:04"], [88098,"0007165500","2024-09-04T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88099,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",60.83,"2026-07-12T22:00:04"], [88100,"APV7183876","2024-09-30T00:00:00",2025,1,531010,"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 ",-177631.43,"2026-07-12T22:00:04"], [88101,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",16674.05,"2026-07-12T22:00:04"], [88102,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [88103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",231.37,"2026-07-12T22:00:04"], [88104,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3750.0,"2026-07-12T22:00:04"], [88105,"APV7162596","2024-08-29T00:00:00",2025,1,520204,"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 ",142.99,"2026-07-12T22:00:04"], [88106,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"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",449.63,"2026-07-12T22:00:04"], [88107,"APV7149348","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",25680.0,"2026-07-12T22:00:04"], [88108,"APV7146483","2024-08-05T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",104.46,"2026-07-12T22:00:04"], [88109,"0007136464","2024-07-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [88110,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [88111,"APV7157856","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",118.97,"2026-07-12T22:00:04"], [88112,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",60577.0,"2026-07-12T22:00:04"], [88113,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",37.0,"2026-07-12T22:00:04"], [88114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",488.37,"2026-07-12T22:00:04"], [88115,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [88116,"HCM7158458","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [88117,"0007184543","2024-09-30T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",38.7,"2026-07-12T22:00:04"], [88118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [88119,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [88120,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [88121,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",5.32,"2026-07-12T22:00:04"], [88122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [88123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",804.76,"2026-07-12T22:00:04"], [88124,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",11697.47,"2026-07-12T22:00:04"], [88125,"0007165446","2024-08-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",150.34,"2026-07-12T22:00:04"], [88126,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [88127,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",19073.3,"2026-07-12T22:00:04"], [88128,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",401.1,"2026-07-12T22:00:04"], [88129,"APV7182712","2024-09-27T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",14805.87,"2026-07-12T22:00:04"], [88130,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",6.0,"2026-07-12T22:00:04"], [88131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.83,"2026-07-12T22:00:04"], [88132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [88133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1913.09,"2026-07-12T22:00:04"], [88134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.35,"2026-07-12T22:00:04"], [88135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88136,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [88138,"0007141232","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-32.39,"2026-07-12T22:00:04"], [88139,"0007115920","2024-07-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",508118.78,"2026-07-12T22:00:04"], [88140,"0007149913","2024-08-12T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [88141,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"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 ","0000109647","POSEY CO DOMESTIC VIOLENCE ",432.65,"2026-07-12T22:00:04"], [88142,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [88143,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",179.35,"2026-07-12T22:00:04"], [88144,"APV7174387","2024-09-17T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-07-12T22:00:04"], [88145,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",189434.28,"2026-07-12T22:00:04"], [88146,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6984.87,"2026-07-12T22:00:04"], [88147,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392346","TIFFANIE M DRAKE ",1383.14,"2026-07-12T22:00:04"], [88148,"0007146257","2024-08-01T00:00:00",2025,1,599020,"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",-1.25,"2026-07-12T22:00:04"], [88149,"0007143959","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1045.31,"2026-07-12T22:00:04"], [88150,"APV7128952","2024-07-11T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2664.02,"2026-07-12T22:00:04"], [88151,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [88152,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",21480.77,"2026-07-12T22:00:04"], [88153,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",31.34,"2026-07-12T22:00:04"], [88154,"EXV7148557","2024-08-06T00:00:00",2025,1,595130,"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",127.0,"2026-07-12T22:00:04"], [88155,"0007165413","2024-09-04T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2.66,"2026-07-12T22:00:04"], [88156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [88157,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000064812","RIPLEY COUNTY ",1078.19,"2026-07-12T22:00:04"], [88158,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88159,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423341","AMANDA JO THROCKMORTON ",2896.33,"2026-07-12T22:00:04"], [88160,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.09,"2026-07-12T22:00:04"], [88161,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [88162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [88163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.57,"2026-07-12T22:00:04"], [88164,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000319338","ARTLINK INC ",5786.4,"2026-07-12T22:00:04"], [88165,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",1586.12,"2026-07-12T22:00:04"], [88166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",270.68,"2026-07-12T22:00:04"], [88167,"APV7147977","2024-08-08T00:00:00",2025,1,531051,"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 ",23.0,"2026-07-12T22:00:04"], [88168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",890.79,"2026-07-12T22:00:04"], [88169,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88170,"HCM7158492","2024-08-28T00:00:00",2025,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [88171,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [88172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [88173,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000182256","MICHAEL E. SMITH ",90.0,"2026-07-12T22:00:04"], [88174,"0007180701","2024-09-25T00:00:00",2025,1,515004,"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",12549.75,"2026-07-12T22:00:04"], [88175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [88176,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",1090.61,"2026-07-12T22:00:04"], [88177,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94766.76,"2026-07-12T22:00:04"], [88178,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2570.48,"2026-07-12T22:00:04"], [88179,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [88180,"HCM7167601","2024-09-11T00:00:00",2025,1,517005,"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",4418.81,"2026-07-12T22:00:04"], [88181,"0007143845","2024-07-31T00:00:00",2025,1,516003,"Payroll Social Security",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",622.99,"2026-07-12T22:00:04"], [88182,"APV7148971","2024-08-09T00:00:00",2025,1,531053,"Prof Serv-Contract Law Service",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. ",4006.28,"2026-07-12T22:00:04"], [88183,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",7110.0,"2026-07-12T22:00:04"], [88184,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [88185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [88186,"0007131528","2024-07-17T00:00:00",2025,1,510101,"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",1111.21,"2026-07-12T22:00:04"], [88187,"INV7157370","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",210.28,"2026-07-12T22:00:04"], [88188,"EXV7150682","2024-08-02T00:00:00",2025,1,595110,"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",168.25,"2026-07-12T22:00:04"], [88189,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [88190,"0007165506","2024-09-04T00:00:00",2025,1,510150,"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",292.0,"2026-07-12T22:00:04"], [88191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [88192,"0007143856","2024-08-08T00:00:00",2025,1,659277,"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",2097.15,"2026-07-12T22:00:04"], [88193,"HCM7128383","2024-07-17T00:00:00",2025,1,517005,"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",170.53,"2026-07-12T22:00:04"], [88194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [88195,"0007136478","2024-07-24T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [88196,"0007153647","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [88197,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",11633.45,"2026-07-12T22:00:04"], [88198,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.96,"2026-07-12T22:00:04"], [88199,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [88200,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",8.64,"2026-07-12T22:00:04"], [88201,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",2.86,"2026-07-12T22:00:04"], [88202,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",43916.0,"2026-07-12T22:00:04"], [88203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [88204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [88205,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",402.38,"2026-07-12T22:00:04"], [88206,"HCM7158453","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [88207,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [88208,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",39489.57,"2026-07-12T22:00:04"], [88209,"HCM7177185","2024-09-25T00:00:00",2025,1,517005,"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",3505.15,"2026-07-12T22:00:04"], [88210,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",11319.46,"2026-07-12T22:00:04"], [88211,"0007161573","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [88212,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",9329.0,"2026-07-12T22:00:04"], [88213,"0007113991","2024-07-08T00:00:00",2025,1,659260,"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",13119.54,"2026-07-12T22:00:04"], [88214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [88215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [88216,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",13500.0,"2026-07-12T22:00:04"], [88217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",305.13,"2026-07-12T22:00:04"], [88218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125800","TONJA F FOSTER ",508.55,"2026-07-12T22:00:04"], [88219,"APV7149216","2024-08-09T00:00:00",2025,1,599042,"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)","0000393199","CLEAR LABS INC ",100.0,"2026-07-12T22:00:04"], [88220,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",12286.35,"2026-07-12T22:00:04"], [88221,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",7447.22,"2026-07-12T22:00:04"], [88222,"APV7139831","2024-07-29T00:00:00",2025,1,531010,"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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Entry",520.13,"2026-07-12T22:00:04"], [88226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [88227,"0007164604","2024-09-03T00:00:00",2025,1,573100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88228,"0007153635","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",735.1,"2026-07-12T22:00:04"], [88229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",677.79,"2026-07-12T22:00:04"], [88230,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",506.75,"2026-07-12T22:00:04"], [88231,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [88232,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [88233,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",15098.38,"2026-07-12T22:00:04"], [88234,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [88235,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [88236,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [88237,"APV7179883","2024-09-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",10043.24,"2026-07-12T22:00:04"], [88238,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.38,"2026-07-12T22:00:04"], [88239,"0007154719","2024-08-01T00:00:00",2025,1,652072,"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",18309.29,"2026-07-12T22:00:04"], [88240,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [88241,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",12.75,"2026-07-12T22:00:04"], [88242,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [88243,"0007167452","2024-09-08T00:00:00",2025,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-07-12T22:00:04"], [88244,"0007135481","2024-07-01T00:00:00",2025,1,659304,"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",33918.55,"2026-07-12T22:00:04"], [88245,"APV7139735","2024-07-29T00:00:00",2025,1,547032,"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","0000082796","GILLMAN INC ",521.88,"2026-07-12T22:00:04"], [88246,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",62.47,"2026-07-12T22:00:04"], [88247,"0007168605","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88248,"HCM7112970","2024-07-03T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [88249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",905.55,"2026-07-12T22:00:04"], [88250,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",1364.56,"2026-07-12T22:00:04"], [88251,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [88252,"APV7160961","2024-08-27T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",367048.51,"2026-07-12T22:00:04"], [88253,"APV7138849","2024-07-26T00:00:00",2025,1,539012,"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 ",3.81,"2026-07-12T22:00:04"], [88254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.27,"2026-07-12T22:00:04"], [88255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420274","MIRANDA TERRILL ",183.74,"2026-07-12T22:00:04"], [88256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",241.43,"2026-07-12T22:00:04"], [88257,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [88258,"APV7172432","2024-09-13T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",2464164.83,"2026-07-12T22:00:04"], [88259,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",797.68,"2026-07-12T22:00:04"], [88260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",618.66,"2026-07-12T22:00:04"], [88261,"HCM7158476","2024-08-28T00:00:00",2025,1,519722,"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",63.81,"2026-07-12T22:00:04"], [88262,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309378","KAYLA FOSTER ",332.75,"2026-07-12T22:00:04"], [88263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [88264,"0007143817","2024-08-08T00:00:00",2025,1,652393,"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",105.5,"2026-07-12T22:00:04"], [88265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [88266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [88267,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [88268,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [88269,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",7542.58,"2026-07-12T22:00:04"], [88270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.8,"2026-07-12T22:00:04"], [88271,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [88272,"0007146275","2024-08-06T00:00:00",2025,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",136.47,"2026-07-12T22:00:04"], [88273,"APV7164784","2024-09-03T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",51.15,"2026-07-12T22:00:04"], [88274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [88275,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",162.87,"2026-07-12T22:00:04"], [88276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",381.42,"2026-07-12T22:00:04"], [88277,"0007132882","2024-07-17T00:00:00",2025,1,519006,"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",341.41,"2026-07-12T22:00:04"], [88278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [88279,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",38400.2,"2026-07-12T22:00:04"], [88280,"0007142273","2024-07-31T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",87.92,"2026-07-12T22:00:04"], [88281,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",0.06,"2026-07-12T22:00:04"], [88282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",702.35,"2026-07-12T22:00:04"], [88283,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",7012.34,"2026-07-12T22:00:04"], [88284,"0007115969","2024-07-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1631.08,"2026-07-12T22:00:04"], [88285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",369.11,"2026-07-12T22:00:04"], [88286,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [88287,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.66,"2026-07-12T22:00:04"], [88288,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",40120.91,"2026-07-12T22:00:04"], [88289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",137.8,"2026-07-12T22:00:04"], [88290,"0007135534","2024-07-23T00:00:00",2025,1,580147,"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",1552158.75,"2026-07-12T22:00:04"], [88291,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",971.2,"2026-07-12T22:00:04"], [88292,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",296.01,"2026-07-12T22:00:04"], [88293,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [88294,"EXV7164084","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",143.08,"2026-07-12T22:00:04"], [88295,"APV7115372","2024-07-03T00:00:00",2025,1,599105,"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 ",367.35,"2026-07-12T22:00:04"], [88296,"APV7152087","2024-08-14T00:00:00",2025,1,539034,"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. ",488.72,"2026-07-12T22:00:04"], [88297,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [88298,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",71.7,"2026-07-12T22:00:04"], [88299,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",3116.68,"2026-07-12T22:00:04"], [88300,"HCM7158453","2024-08-28T00:00:00",2025,1,518161,"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",551.41,"2026-07-12T22:00:04"], [88301,"0007143831","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [88302,"HCM7177157","2024-09-25T00:00:00",2025,1,518161,"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",13888.95,"2026-07-12T22:00:04"], [88303,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",14817.28,"2026-07-12T22:00:04"], [88304,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",297438.72,"2026-07-12T22:00:04"], [88305,"0007167436","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.76,"2026-07-12T22:00:04"], [88306,"APV7135820","2024-07-23T00:00:00",2025,1,539034,"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. ",46241.63,"2026-07-12T22:00:04"], [88307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [88308,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9520.18,"2026-07-12T22:00:04"], [88309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88310,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",233.55,"2026-07-12T22:00:04"], [88311,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",19102.72,"2026-07-12T22:00:04"], [88312,"APV7156034","2024-08-20T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000022345","HEALTH MANAGEMENT ASSOCS INC ",24247.0,"2026-07-12T22:00:04"], [88313,"APV7176467","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",8819.53,"2026-07-12T22:00:04"], [88314,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",101470.67,"2026-07-12T22:00:04"], [88315,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",31253.78,"2026-07-12T22:00:04"], [88316,"0007164555","2024-09-01T00:00:00",2025,1,595110,"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",1.52,"2026-07-12T22:00:04"], [88317,"0007184541","2024-09-30T00:00:00",2025,1,520204,"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",50.97,"2026-07-12T22:00:04"], [88318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [88319,"APV7146596","2024-08-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2930.4,"2026-07-12T22:00:04"], [88320,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",152975.36,"2026-07-12T22:00:04"], [88321,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [88323,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88324,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",692.45,"2026-07-12T22:00:04"], [88325,"APV7173456","2024-09-16T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-0.01,"2026-07-12T22:00:04"], [88326,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.89,"2026-07-12T22:00:04"], [88327,"APV7174362","2024-09-17T00:00:00",2025,1,591010,"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 ",878.05,"2026-07-12T22:00:04"], [88328,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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. ",26995.46,"2026-07-12T22:00:04"], [88329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [88330,"APV7164784","2024-09-03T00:00:00",2025,1,543014,"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","0000057167","US BANK ",139.27,"2026-07-12T22:00:04"], [88331,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14317.39,"2026-07-12T22:00:04"], [88332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [88333,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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",957045.57,"2026-07-12T22:00:04"], [88334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [88335,"APV7162793","2024-08-29T00:00:00",2025,1,531010,"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 ",3436.18,"2026-07-12T22:00:04"], [88336,"0007131581","2024-07-17T00:00:00",2025,1,519503,"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",0.85,"2026-07-12T22:00:04"], [88337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [88338,"APV7162705","2024-08-29T00:00:00",2025,1,580145,"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 ",3030.96,"2026-07-12T22:00:04"], [88339,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",810.21,"2026-07-12T22:00:04"], [88340,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2671.82,"2026-07-12T22:00:04"], [88341,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"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",76.75,"2026-07-12T22:00:04"], [88342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",369.11,"2026-07-12T22:00:04"], [88343,"0007168632","2024-09-09T00:00:00",2025,1,580147,"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",1049680.62,"2026-07-12T22:00:04"], [88344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1474.12,"2026-07-12T22:00:04"], [88345,"0007173200","2024-09-11T00:00:00",2025,1,516005,"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",42.8,"2026-07-12T22:00:04"], [88346,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [88347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 GENTRY ",142.39,"2026-07-12T22:00:04"], [88348,"APV7134955","2024-07-22T00:00:00",2025,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",448.0,"2026-07-12T22:00:04"], [88349,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",18939.98,"2026-07-12T22:00:04"], [88350,"APV7181756","2024-09-26T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [88351,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",242.38,"2026-07-12T22:00:04"], [88352,"APV7157690","2024-08-22T00:00:00",2025,1,571904,"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 ",2544.3,"2026-07-12T22:00:04"], [88353,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",792.76,"2026-07-12T22:00:04"], [88354,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",125.04,"2026-07-12T22:00:04"], [88355,"APV7138892","2024-07-26T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423388","PIONEER LINES INC ",154869.48,"2026-07-12T22:00:04"], [88356,"0007154719","2024-08-01T00:00:00",2025,1,510101,"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",29098.26,"2026-07-12T22:00:04"], [88357,"0007172185","2024-09-13T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88358,"HCM7138436","2024-07-31T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [88359,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [88360,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",146.1,"2026-07-12T22:00:04"], [88361,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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,"2026-07-12T22:00:04"], [88362,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",2038.53,"2026-07-12T22:00:04"], [88363,"APV7165728","2024-09-04T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1972.42,"2026-07-12T22:00:04"], [88364,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",226.39,"2026-07-12T22:00:04"], [88366,"APV7132173","2024-07-17T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",92.14,"2026-07-12T22:00:04"], [88367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [88368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [88369,"0007165524","2024-09-04T00:00:00",2025,1,510150,"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",946.06,"2026-07-12T22:00:04"], [88370,"APV7182697","2024-09-27T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",20.25,"2026-07-12T22:00:04"], [88371,"APV7142703","2024-08-01T00:00:00",2025,1,539140,"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. ",12.62,"2026-07-12T22:00:04"], [88372,"HCM7167601","2024-09-11T00:00:00",2025,1,519722,"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",451.97,"2026-07-12T22:00:04"], [88373,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.52,"2026-07-12T22:00:04"], [88375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",381.42,"2026-07-12T22:00:04"], [88376,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",37.18,"2026-07-12T22:00:04"], [88377,"0007165505","2024-09-04T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [88378,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",21.03,"2026-07-12T22:00:04"], [88379,"HCM7158494","2024-08-28T00:00:00",2025,1,516005,"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",0.59,"2026-07-12T22:00:04"], [88380,"0007179427","2024-09-24T00:00:00",2025,1,510101,"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",-0.02,"2026-07-12T22:00:04"], [88381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",897.43,"2026-07-12T22:00:04"], [88382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [88383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [88384,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",508.43,"2026-07-12T22:00:04"], [88385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1288.05,"2026-07-12T22:00:04"], [88386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [88387,"0007181643","2024-09-26T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88388,"HCM7138481","2024-07-31T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [88389,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",1679.05,"2026-07-12T22:00:04"], [88390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [88391,"APV7161660","2024-08-28T00:00:00",2025,1,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",499.49,"2026-07-12T22:00:04"], [88392,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [88393,"APV7147303","2024-08-07T00:00:00",2025,1,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3588.3,"2026-07-12T22:00:04"], [88394,"APV7141630","2024-07-31T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",59.0,"2026-07-12T22:00:04"], [88395,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"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",1148.15,"2026-07-12T22:00:04"], [88396,"0007135481","2024-07-01T00:00:00",2025,1,548111,"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","Grants to States for Medicaid"," ","General Ledger Entry",272.32,"2026-07-12T22:00:04"], [88397,"APV7140765","2024-07-30T00:00:00",2025,1,548046,"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","0000012919","FULLER ENGINEERING CO, LLC ",500.0,"2026-07-12T22:00:04"], [88398,"0007180707","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [88399,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.53,"2026-07-12T22:00:04"], [88400,"0007143839","2024-07-31T00:00:00",2025,1,519503,"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",24.3,"2026-07-12T22:00:04"], [88401,"EXV7125974","2024-07-08T00:00:00",2025,1,595110,"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",124.96,"2026-07-12T22:00:04"], [88402,"0007115969","2024-07-05T00:00:00",2025,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-316.5,"2026-07-12T22:00:04"], [88403,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5198137.05,"2026-07-12T22:00:04"], [88404,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [88405,"HCM7177123","2024-09-25T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [88406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.05,"2026-07-12T22:00:04"], [88407,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11041.2,"2026-07-12T22:00:04"], [88408,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",11800.17,"2026-07-12T22:00:04"], [88409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [88411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [88412,"APV7126436","2024-07-02T00:00:00",2025,1,539034,"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","0000065378","COMPUTER AID, INC. ",1140.0,"2026-07-12T22:00:04"], [88413,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [88414,"0007146257","2024-08-01T00:00:00",2025,1,519006,"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",58.64,"2026-07-12T22:00:04"], [88415,"HCM7128439","2024-07-17T00:00:00",2025,1,510101,"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",1516.16,"2026-07-12T22:00:04"], [88416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.75,"2026-07-12T22:00:04"], [88417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",132.22,"2026-07-12T22:00:04"], [88418,"0007140467","2024-07-30T00:00:00",2025,1,541018,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.93,"2026-07-12T22:00:04"], [88420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [88421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",603.57,"2026-07-12T22:00:04"], [88422,"HCM7158517","2024-08-28T00:00:00",2025,1,516005,"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",25.76,"2026-07-12T22:00:04"], [88423,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",21.37,"2026-07-12T22:00:04"], [88424,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",1.27,"2026-07-12T22:00:04"], [88425,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1466.86,"2026-07-12T22:00:04"], [88426,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [88427,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88428,"APV7158893","2024-08-23T00:00:00",2025,1,595170,"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 ","0000416622","KRISTINA SHELLEY ",10.0,"2026-07-12T22:00:04"], [88429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [88430,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"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","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",3838.7,"2026-07-12T22:00:04"], [88431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",983.12,"2026-07-12T22:00:04"], [88432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [88433,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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 ",861.81,"2026-07-12T22:00:04"], [88434,"APV7127847","2024-07-11T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000346621","UNITED STATE OF INDIANA LLC ",15.0,"2026-07-12T22:00:04"], [88435,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26511.96,"2026-07-12T22:00:04"], [88436,"0007135481","2024-07-01T00:00:00",2025,1,599027,"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",59.88,"2026-07-12T22:00:04"], [88437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [88438,"0007184541","2024-09-30T00:00:00",2025,1,520212,"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",11.41,"2026-07-12T22:00:04"], [88439,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",828.72,"2026-07-12T22:00:04"], [88440,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",668.0,"2026-07-12T22:00:04"], [88441,"APV7152009","2024-08-14T00:00:00",2025,1,547022,"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 ",124.95,"2026-07-12T22:00:04"], [88442,"EXV7179144","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [88443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",196.86,"2026-07-12T22:00:04"], [88444,"HCM7177188","2024-09-25T00:00:00",2025,1,516002,"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",233.44,"2026-07-12T22:00:04"], [88445,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",868.82,"2026-07-12T22:00:04"], [88446,"APV7130908","2024-07-16T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",1539.43,"2026-07-12T22:00:04"], [88447,"HCM7112939","2024-07-03T00:00:00",2025,1,517005,"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",3043.72,"2026-07-12T22:00:04"], [88448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [88449,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.09,"2026-07-12T22:00:04"], [88450,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",824.27,"2026-07-12T22:00:04"], [88451,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"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 ",21110.89,"2026-07-12T22:00:04"], [88452,"APV7159992","2024-08-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-13328.75,"2026-07-12T22:00:04"], [88453,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4665.41,"2026-07-12T22:00:04"], [88454,"APV7150268","2024-08-12T00:00:00",2025,1,547141,"SpOp - Manuf - Chemical",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","0000000291","GRAHAM FEED COMPANY ",318.63,"2026-07-12T22:00:04"], [88455,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",19549.14,"2026-07-12T22:00:04"], [88456,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",11817.63,"2026-07-12T22:00:04"], [88457,"EXV7163178","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","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",47.25,"2026-07-12T22:00:04"], [88458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [88459,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [88460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [88461,"APV7133420","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.5,"2026-07-12T22:00:04"], [88462,"EXV7162058","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","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",1799.22,"2026-07-12T22:00:04"], [88463,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",25299.6,"2026-07-12T22:00:04"], [88464,"0007165408","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8962.14,"2026-07-12T22:00:04"], [88465,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"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",6.07,"2026-07-12T22:00:04"], [88466,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",800.71,"2026-07-12T22:00:04"], [88467,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095936","SOUTHWEST SCHOOL CORP ",1084.85,"2026-07-12T22:00:04"], [88468,"0007153692","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.06,"2026-07-12T22:00:04"], [88469,"0007167459","2024-09-08T00:00:00",2025,1,652151,"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",411.41,"2026-07-12T22:00:04"], [88470,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",13.11,"2026-07-12T22:00:04"], [88471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [88472,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-07-12T22:00:04"], [88473,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",0.16,"2026-07-12T22:00:04"], [88474,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"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",184.73,"2026-07-12T22:00:04"], [88475,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",6735.26,"2026-07-12T22:00:04"], [88476,"0007170570","2024-09-11T00:00:00",2025,1,516005,"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",31.86,"2026-07-12T22:00:04"], [88477,"0007152563","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-558.82,"2026-07-12T22:00:04"], [88478,"0007161572","2024-09-01T00:00:00",2025,1,595170,"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",0.11,"2026-07-12T22:00:04"], [88479,"0007181573","2024-09-26T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [88480,"0007157561","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [88481,"EXV7146053","2024-08-01T00:00:00",2025,1,595110,"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",589.71,"2026-07-12T22:00:04"], [88482,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88483,"APV7160017","2024-08-23T00:00:00",2025,1,572605,"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 ",16843.84,"2026-07-12T22:00:04"], [88484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1266.2,"2026-07-12T22:00:04"], [88485,"APV7170734","2024-09-11T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1965.41,"2026-07-12T22:00:04"], [88486,"APV7174352","2024-09-17T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",17.18,"2026-07-12T22:00:04"], [88487,"0007143290","2024-08-08T00:00:00",2025,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [88488,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88489,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",261341.3,"2026-07-12T22:00:04"], [88490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",137.81,"2026-07-12T22:00:04"], [88491,"0007139500","2024-07-29T00:00:00",2025,1,659900,"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",1985.34,"2026-07-12T22:00:04"], [88492,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",2257328.68,"2026-07-12T22:00:04"], [88493,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",38155.97,"2026-07-12T22:00:04"], [88494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.95,"2026-07-12T22:00:04"], [88495,"APV7153210","2024-08-15T00:00:00",2025,1,538510,"Const - GUARDRAIL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",184035.15,"2026-07-12T22:00:04"], [88496,"0007170570","2024-09-11T00:00:00",2025,1,518606,"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",1.42,"2026-07-12T22:00:04"], [88497,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [88498,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",4037.38,"2026-07-12T22:00:04"], [88499,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",89.68,"2026-07-12T22:00:04"], [88500,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2500.0,"2026-07-12T22:00:04"], [88501,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [88502,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88503,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",163734.0,"2026-07-12T22:00:04"], [88504,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",2536.53,"2026-07-12T22:00:04"], [88505,"0007165500","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88506,"HCM7112927","2024-07-03T00:00:00",2025,1,515004,"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",23.8,"2026-07-12T22:00:04"], [88507,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [88508,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",1.17,"2026-07-12T22:00:04"], [88509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",381.42,"2026-07-12T22:00:04"], [88510,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-07-12T22:00:04"], [88511,"0007169564","2024-09-10T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [88512,"HCM7128428","2024-07-17T00:00:00",2025,1,510150,"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",798.11,"2026-07-12T22:00:04"], [88513,"HCM7112927","2024-07-03T00:00:00",2025,1,510160,"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",135.0,"2026-07-12T22:00:04"], [88514,"APV7145687","2024-08-05T00:00:00",2025,1,531010,"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","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",9687.5,"2026-07-12T22:00:04"], [88515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",241.43,"2026-07-12T22:00:04"], [88516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [88517,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2696.72,"2026-07-12T22:00:04"], [88518,"0007167672","2024-09-06T00:00:00",2025,1,659210,"Job Production",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",0.0,"2026-07-12T22:00:04"], [88519,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"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",9308.47,"2026-07-12T22:00:04"], [88520,"0007135453","2024-07-01T00:00:00",2025,1,531029,"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",809042.79,"2026-07-12T22:00:04"], [88521,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",111822.49,"2026-07-12T22:00:04"], [88522,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [88523,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [88524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [88525,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [88526,"HCM7138505","2024-07-31T00:00:00",2025,1,518161,"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",1088.76,"2026-07-12T22:00:04"], [88527,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"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",857.95,"2026-07-12T22:00:04"], [88528,"HCM7158515","2024-08-28T00:00:00",2025,1,517003,"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",6.9,"2026-07-12T22:00:04"], [88529,"0007154719","2024-08-01T00:00:00",2025,1,533040,"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",214.68,"2026-07-12T22:00:04"], [88530,"0007156611","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",1.2,"2026-07-12T22:00:04"], [88531,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",11933.51,"2026-07-12T22:00:04"], [88532,"EXV7159349","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",102.58,"2026-07-12T22:00:04"], [88533,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [88534,"0007142254","2024-07-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [88535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",442.93,"2026-07-12T22:00:04"], [88536,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [88537,"0007145474","2024-08-05T00:00:00",2025,1,518901,"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",-1.38,"2026-07-12T22:00:04"], [88538,"0007180645","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [88539,"APV7137895","2024-07-25T00:00:00",2025,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",769.7,"2026-07-12T22:00:04"], [88540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [88541,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",3961.09,"2026-07-12T22:00:04"], [88542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [88543,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",202.96,"2026-07-12T22:00:04"], [88544,"HCM7128436","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [88545,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [88546,"APV7176417","2024-09-19T00:00:00",2025,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312189","BROWNSTREE SERVICE LLC ",3000.0,"2026-07-12T22:00:04"], [88547,"APV7126373","2024-07-10T00:00:00",2025,1,599042,"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 ",6.66,"2026-07-12T22:00:04"], [88548,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",34792.09,"2026-07-12T22:00:04"], [88549,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",22192.39,"2026-07-12T22:00:04"], [88550,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88551,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [88552,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",7655.46,"2026-07-12T22:00:04"], [88553,"HCM7158518","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [88554,"APV7140780","2024-07-30T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416058","CHRISTY ANN DOMKE ",47.32,"2026-07-12T22:00:04"], [88555,"0007141211","2024-07-31T00:00:00",2025,1,516002,"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",44.02,"2026-07-12T22:00:04"], [88556,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"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 ",6565.73,"2026-07-12T22:00:04"], [88557,"0007168568","2024-09-09T00:00:00",2025,1,519006,"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",-99.81,"2026-07-12T22:00:04"], [88558,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",3.71,"2026-07-12T22:00:04"], [88559,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",110.92,"2026-07-12T22:00:04"], [88560,"HCM7167615","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [88561,"0007161573","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88562,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15185.5,"2026-07-12T22:00:04"], [88563,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [88564,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",269.7,"2026-07-12T22:00:04"], [88565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",81.12,"2026-07-12T22:00:04"], [88566,"0007153712","2024-08-16T00:00:00",2025,1,510150,"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",207.02,"2026-07-12T22:00:04"], [88567,"0007150995","2024-08-13T00:00:00",2025,1,532063,"Main - Security 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"," ","General Ledger Entry",714.18,"2026-07-12T22:00:04"], [88568,"HCM7158517","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",1.14,"2026-07-12T22:00:04"], [88569,"0007180680","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [88570,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"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",1.92,"2026-07-12T22:00:04"], [88571,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",408.76,"2026-07-12T22:00:04"], [88572,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",10503.43,"2026-07-12T22:00:04"], [88573,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",281055.0,"2026-07-12T22:00:04"], [88574,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [88575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",122.05,"2026-07-12T22:00:04"], [88576,"APV7139535","2024-07-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",72678.1,"2026-07-12T22:00:04"], [88577,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",132.19,"2026-07-12T22:00:04"], [88578,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",20516.26,"2026-07-12T22:00:04"], [88579,"0007141388","2024-07-31T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [88581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [88582,"0007164338","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-257.6,"2026-07-12T22:00:04"], [88583,"0007157561","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.01,"2026-07-12T22:00:04"], [88584,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",26118.56,"2026-07-12T22:00:04"], [88585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [88586,"0007180707","2024-09-25T00:00:00",2025,1,518901,"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",0.7,"2026-07-12T22:00:04"], [88587,"0007164555","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88588,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [88589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [88590,"0007135481","2024-07-01T00:00:00",2025,1,652151,"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",30363.31,"2026-07-12T22:00:04"], [88591,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",763.93,"2026-07-12T22:00:04"], [88592,"0007152901","2024-08-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88593,"0007164555","2024-09-01T00:00:00",2025,1,659302,"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","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [88594,"HCM7167621","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31754.03,"2026-07-12T22:00:04"], [88595,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",61307.97,"2026-07-12T22:00:04"], [88596,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.48,"2026-07-12T22:00:04"], [88597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [88598,"APV7164784","2024-09-03T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",301.87,"2026-07-12T22:00:04"], [88599,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",3155.4,"2026-07-12T22:00:04"], [88600,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [88601,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",706.36,"2026-07-12T22:00:04"], [88602,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [88603,"HCM7167601","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3922.04,"2026-07-12T22:00:04"], [88604,"0007151791","2024-08-14T00:00:00",2025,1,516005,"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",60.22,"2026-07-12T22:00:04"], [88605,"HCM7167592","2024-09-11T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [88606,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",3.75,"2026-07-12T22:00:04"], [88607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",321.91,"2026-07-12T22:00:04"], [88608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [88609,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [88610,"APV7125035","2024-07-08T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",6060.45,"2026-07-12T22:00:04"], [88611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [88612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",118.7,"2026-07-12T22:00:04"], [88613,"0007161471","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",28116.09,"2026-07-12T22:00:04"], [88614,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",235.73,"2026-07-12T22:00:04"], [88615,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [88616,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [88617,"HCM7128400","2024-07-17T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [88618,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",291.22,"2026-07-12T22:00:04"], [88619,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-07-12T22:00:04"], [88620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [88621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [88622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1015.89,"2026-07-12T22:00:04"], [88623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88624,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",96.2,"2026-07-12T22:00:04"], [88625,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",28.23,"2026-07-12T22:00:04"], [88626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [88627,"APV7139735","2024-07-29T00:00:00",2025,1,538923,"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","0000254545","GLUTH BROTHERS ROOFING CO INC ",214.0,"2026-07-12T22:00:04"], [88628,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",671.13,"2026-07-12T22:00:04"], [88629,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [88630,"0007115996","2024-07-05T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [88631,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [88632,"0007115939","2024-07-05T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [88633,"0007166362","2024-09-08T00:00:00",2025,1,652110,"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",428.89,"2026-07-12T22:00:04"], [88634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [88635,"HCM7167596","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4766.97,"2026-07-12T22:00:04"], [88636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [88637,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",92.07,"2026-07-12T22:00:04"], [88638,"HCM7158517","2024-08-28T00:00:00",2025,1,517005,"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",20534.91,"2026-07-12T22:00:04"], [88639,"0007160693","2024-08-27T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [88640,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",7431.5,"2026-07-12T22:00:04"], [88641,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",824.27,"2026-07-12T22:00:04"], [88642,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.2,"2026-07-12T22:00:04"], [88643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1374.08,"2026-07-12T22:00:04"], [88644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",810.19,"2026-07-12T22:00:04"], [88645,"0007168584","2024-09-09T00:00:00",2025,1,518796,"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",21.85,"2026-07-12T22:00:04"], [88646,"HCM7112944","2024-07-03T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [88647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [88648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.34,"2026-07-12T22:00:04"], [88649,"0007181642","2024-09-26T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",615,"Correction","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",0.0,"2026-07-12T22:00:04"], [88650,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",81.81,"2026-07-12T22:00:04"], [88651,"APV7183816","2024-09-30T00:00:00",2025,1,538920,"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","0000430384","ARCEM ENTRY SYSTEMSLLC ",1023.75,"2026-07-12T22:00:04"], [88652,"0007149856","2024-08-12T00:00:00",2025,1,510101,"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",206487.87,"2026-07-12T22:00:04"], [88653,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000104365","ELKHART CLINIC LLC ",31.49,"2026-07-12T22:00:04"], [88654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",717.24,"2026-07-12T22:00:04"], [88655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",832.93,"2026-07-12T22:00:04"], [88656,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [88657,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424508","SAMANTHA L MALAN ",713.03,"2026-07-12T22:00:04"], [88658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",295.29,"2026-07-12T22:00:04"], [88659,"EXV7161991","2024-08-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [88660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.18,"2026-07-12T22:00:04"], [88661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [88662,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",6360.45,"2026-07-12T22:00:04"], [88663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [88664,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",13.16,"2026-07-12T22:00:04"], [88665,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [88666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [88667,"APV7161697","2024-08-27T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000012987","SHI INTERNATIONAL CORP ",5183.22,"2026-07-12T22:00:04"], [88668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [88669,"EXV7130369","2024-07-09T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [88670,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",972.0,"2026-07-12T22:00:04"], [88671,"HCM7138464","2024-07-31T00:00:00",2025,1,510150,"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",74877.87,"2026-07-12T22:00:04"], [88672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",196.86,"2026-07-12T22:00:04"], [88673,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1034.31,"2026-07-12T22:00:04"], [88674,"0007115010","2024-07-03T00:00:00",2025,1,518901,"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",1.34,"2026-07-12T22:00:04"], [88675,"0007128587","2024-07-12T00:00:00",2025,1,592024,"AdmOp-US Property",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [88676,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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","0000009115","UNITED METHODIST YOUTH HOME ",384.33,"2026-07-12T22:00:04"], [88677,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [88678,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-7.05,"2026-07-12T22:00:04"], [88679,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-07-12T22:00:04"], [88680,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88681,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",88.63,"2026-07-12T22:00:04"], [88682,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"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",52.74,"2026-07-12T22:00:04"], [88683,"0007146257","2024-08-01T00:00:00",2025,1,599020,"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",-3.44,"2026-07-12T22:00:04"], [88684,"0007149856","2024-08-12T00:00:00",2025,1,510101,"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",156634.83,"2026-07-12T22:00:04"], [88685,"HCM7148849","2024-08-14T00:00:00",2025,1,518901,"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",2.31,"2026-07-12T22:00:04"], [88686,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",3216.42,"2026-07-12T22:00:04"], [88687,"0007136468","2024-07-24T00:00:00",2025,1,659262,"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",-60.41,"2026-07-12T22:00:04"], [88688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.75,"2026-07-12T22:00:04"], [88689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [88690,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [88691,"HCM7128415","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",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",55.31,"2026-07-12T22:00:04"], [88692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [88693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [88694,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",493.78,"2026-07-12T22:00:04"], [88695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.29,"2026-07-12T22:00:04"], [88696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2228.98,"2026-07-12T22:00:04"], [88697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [88698,"APV7126402","2024-07-10T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6516.39,"2026-07-12T22:00:04"], [88699,"APV7134199","2024-07-18T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",1.13,"2026-07-12T22:00:04"], [88700,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [88701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [88702,"APV7174366","2024-09-17T00:00:00",2025,1,539140,"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. ",15.6,"2026-07-12T22:00:04"], [88703,"HCM7167618","2024-09-11T00:00:00",2025,1,517003,"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",252.84,"2026-07-12T22:00:04"], [88704,"HCM7158517","2024-08-28T00:00:00",2025,1,510150,"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",189.52,"2026-07-12T22:00:04"], [88705,"0007171218","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.81,"2026-07-12T22:00:04"], [88706,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1776.63,"2026-07-12T22:00:04"], [88707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",826.81,"2026-07-12T22:00:04"], [88708,"0007169737","2024-09-10T00:00:00",2025,1,518901,"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",-7.78,"2026-07-12T22:00:04"], [88709,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",405095.63,"2026-07-12T22:00:04"], [88710,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [88711,"APV7125081","2024-07-08T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [88712,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.32,"2026-07-12T22:00:04"], [88713,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"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 ",7000.0,"2026-07-12T22:00:04"], [88714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2400.38,"2026-07-12T22:00:04"], [88715,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [88716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",941.17,"2026-07-12T22:00:04"], [88717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [88718,"0007143959","2024-07-31T00:00:00",2025,1,519503,"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",15.45,"2026-07-12T22:00:04"], [88719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",296.75,"2026-07-12T22:00:04"], [88720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [88721,"APV7146484","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5422.65,"2026-07-12T22:00:04"], [88722,"APV7168088","2024-09-06T00:00:00",2025,1,538155,"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 ",18857.25,"2026-07-12T22:00:04"], [88723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88724,"0007143938","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",273.79,"2026-07-12T22:00:04"], [88725,"APV7174433","2024-09-03T00:00:00",2025,1,555507,"Pick-up trucks 1/2 Ton or Less",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",34700.0,"2026-07-12T22:00:04"], [88726,"0007165506","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3508.59,"2026-07-12T22:00:04"], [88727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",402.38,"2026-07-12T22:00:04"], [88728,"HCM7158487","2024-08-28T00:00:00",2025,1,518606,"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",28.58,"2026-07-12T22:00:04"], [88729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [88730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [88731,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",25145.3,"2026-07-12T22:00:04"], [88732,"0007163364","2024-08-30T00:00:00",2025,1,580132,"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",6442.18,"2026-07-12T22:00:04"], [88733,"0007167521","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",113.12,"2026-07-12T22:00:04"], [88734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [88735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [88736,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [88737,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",52445.7,"2026-07-12T22:00:04"], [88738,"ARD7165879","2024-09-04T00:00:00",2025,1,580120,"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",-248049.45,"2026-07-12T22:00:04"], [88739,"0007171218","2024-09-11T00:00:00",2025,1,516005,"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",31.0,"2026-07-12T22:00:04"], [88740,"0007115936","2024-07-05T00:00:00",2025,1,519006,"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",-147.93,"2026-07-12T22:00:04"], [88741,"0007143951","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1433.89,"2026-07-12T22:00:04"], [88742,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5833.62,"2026-07-12T22:00:04"], [88743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [88744,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",1740.28,"2026-07-12T22:00:04"], [88745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",381.41,"2026-07-12T22:00:04"], [88746,"0007127535","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1888.63,"2026-07-12T22:00:04"], [88747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [88748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [88749,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",2.13,"2026-07-12T22:00:04"], [88750,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [88751,"HCM7158516","2024-08-28T00:00:00",2025,1,517003,"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",969.82,"2026-07-12T22:00:04"], [88752,"APV7140825","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11937.17,"2026-07-12T22:00:04"], [88753,"HCM7148848","2024-08-14T00:00:00",2025,1,518161,"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",39284.21,"2026-07-12T22:00:04"], [88754,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",4771.0,"2026-07-12T22:00:04"], [88755,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",22.96,"2026-07-12T22:00:04"], [88756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",643.81,"2026-07-12T22:00:04"], [88757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [88758,"EXV7136184","2024-07-22T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",24.82,"2026-07-12T22:00:04"], [88759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [88760,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88761,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",143.26,"2026-07-12T22:00:04"], [88762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [88763,"0007132885","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-37049.64,"2026-07-12T22:00:04"], [88764,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",453.0,"2026-07-12T22:00:04"], [88765,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [88766,"0007137592","2024-07-25T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [88767,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [88768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.47,"2026-07-12T22:00:04"], [88769,"0007126206","2024-07-01T00:00:00",2025,1,510101,"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",64027.3,"2026-07-12T22:00:04"], [88770,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12292.08,"2026-07-12T22:00:04"], [88771,"EXV7160424","2024-08-16T00:00:00",2025,1,595530,"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",207.57,"2026-07-12T22:00:04"], [88772,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",100.38,"2026-07-12T22:00:04"], [88773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [88774,"APV7173458","2024-09-16T00:00:00",2025,1,531010,"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","0000090075","DELOITTE CONSULTING LLP ",1055174.8,"2026-07-12T22:00:04"], [88775,"0007162324","2024-08-29T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [88776,"0007167686","2024-09-06T00:00:00",2025,1,659900,"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",661.78,"2026-07-12T22:00:04"], [88777,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",417.29,"2026-07-12T22:00:04"], [88778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [88779,"APV7181026","2024-09-25T00:00:00",2025,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",150.84,"2026-07-12T22:00:04"], [88780,"0007167462","2024-09-08T00:00:00",2025,1,659304,"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",9308.64,"2026-07-12T22:00:04"], [88781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",201.19,"2026-07-12T22:00:04"], [88782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [88783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",864.54,"2026-07-12T22:00:04"], [88784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1312.27,"2026-07-12T22:00:04"], [88785,"0007127480","2024-07-01T00:00:00",2025,1,652151,"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",91.31,"2026-07-12T22:00:04"], [88786,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",24080.83,"2026-07-12T22:00:04"], [88787,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",260860.74,"2026-07-12T22:00:04"], [88788,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",126089.59,"2026-07-12T22:00:04"], [88789,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"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",3.57,"2026-07-12T22:00:04"], [88790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [88791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",377.24,"2026-07-12T22:00:04"], [88792,"EXV7162061","2024-08-23T00:00:00",2025,1,595110,"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",154.29,"2026-07-12T22:00:04"], [88793,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [88794,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [88795,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88796,"0007137539","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",500733.01,"2026-07-12T22:00:04"], [88797,"APV7170023","2024-09-10T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",31300.0,"2026-07-12T22:00:04"], [88798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [88799,"0007125454","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",8878.47,"2026-07-12T22:00:04"], [88800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [88801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",765.27,"2026-07-12T22:00:04"], [88802,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",346975.1,"2026-07-12T22:00:04"], [88803,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-700.85,"2026-07-12T22:00:04"], [88804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1338.64,"2026-07-12T22:00:04"], [88805,"0007149940","2024-08-12T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [88806,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",374.01,"2026-07-12T22:00:04"], [88807,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [88808,"HCM7167601","2024-09-11T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [88809,"0007166480","2024-09-08T00:00:00",2025,1,659266,"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",42.11,"2026-07-12T22:00:04"], [88810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [88811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [88812,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [88813,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",1895.49,"2026-07-12T22:00:04"], [88814,"0007134732","2024-07-22T00:00:00",2025,1,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-68.58,"2026-07-12T22:00:04"], [88815,"HCM7128427","2024-07-17T00:00:00",2025,1,519006,"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",33.95,"2026-07-12T22:00:04"], [88816,"0007164555","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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,"2026-07-12T22:00:04"], [88817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",404.6,"2026-07-12T22:00:04"], [88818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [88819,"APV7134234","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",61731.02,"2026-07-12T22:00:04"], [88820,"APV7183854","2024-09-30T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",103557.75,"2026-07-12T22:00:04"], [88821,"APV7137801","2024-07-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-07-12T22:00:04"], [88822,"EXV7163979","2024-08-20T00:00:00",2025,1,595150,"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",30.0,"2026-07-12T22:00:04"], [88823,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [88824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",203.42,"2026-07-12T22:00:04"], [88825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [88826,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",19175.59,"2026-07-12T22:00:04"], [88827,"0007134732","2024-07-22T00:00:00",2025,1,599222,"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",-31.31,"2026-07-12T22:00:04"], [88828,"0007171321","2024-09-12T00:00:00",2025,1,518800,"Vision Care",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",1.2,"2026-07-12T22:00:04"], [88829,"0007182278","2024-09-27T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [88830,"0007178446","2024-09-23T00:00:00",2025,1,510201,"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",73.92,"2026-07-12T22:00:04"], [88831,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [88832,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",971.88,"2026-07-12T22:00:04"], [88833,"APV7114586","2024-07-02T00:00:00",2025,1,531039,"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)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",63996.18,"2026-07-12T22:00:04"], [88834,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11659.09,"2026-07-12T22:00:04"], [88835,"APV7161583","2024-08-28T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",16173.26,"2026-07-12T22:00:04"], [88836,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",444.71,"2026-07-12T22:00:04"], [88837,"0007164555","2024-09-01T00:00:00",2025,1,659355,"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",0.23,"2026-07-12T22:00:04"], [88838,"0007129522","2024-07-15T00:00:00",2025,1,531070,"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",0.0,"2026-07-12T22:00:04"], [88839,"0007165506","2024-09-04T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [88840,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"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",1.12,"2026-07-12T22:00:04"], [88841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [88842,"APV7173463","2024-09-16T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000340205","ASSOCIATION OF STATE AND TRIBAL HOME ",10500.0,"2026-07-12T22:00:04"], [88843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [88844,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [88845,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"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",468.13,"2026-07-12T22:00:04"], [88846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [88847,"0007115939","2024-07-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-662.42,"2026-07-12T22:00:04"], [88848,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [88849,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3203.4,"2026-07-12T22:00:04"], [88850,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [88851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",203.42,"2026-07-12T22:00:04"], [88852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [88853,"APV7126366","2024-07-10T00:00:00",2025,1,590110,"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 ",13843.92,"2026-07-12T22:00:04"], [88854,"APV7130018","2024-07-15T00:00:00",2025,1,531010,"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","0000274044","NETLOGX LLC ",13156.88,"2026-07-12T22:00:04"], [88855,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"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",290.67,"2026-07-12T22:00:04"], [88856,"0007114151","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1378.08,"2026-07-12T22:00:04"], [88857,"0007180680","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [88858,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",1907.75,"2026-07-12T22:00:04"], [88859,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1724.64,"2026-07-12T22:00:04"], [88860,"0007129609","2024-07-17T00:00:00",2025,1,517003,"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",77.04,"2026-07-12T22:00:04"], [88861,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [88862,"0007167666","2024-09-06T00:00:00",2025,1,653901,"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",0.0,"2026-07-12T22:00:04"], [88863,"HCM7148833","2024-08-14T00:00:00",2025,1,518161,"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",1500.83,"2026-07-12T22:00:04"], [88864,"APV7128952","2024-07-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",524899.25,"2026-07-12T22:00:04"], [88865,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",28.24,"2026-07-12T22:00:04"], [88866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [88867,"0007171244","2024-09-12T00:00:00",2025,1,518796,"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",382.09,"2026-07-12T22:00:04"], [88868,"EXV7114877","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [88869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [88870,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",964.59,"2026-07-12T22:00:04"], [88871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [88872,"APV7182695","2024-09-12T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",31.18,"2026-07-12T22:00:04"], [88873,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [88874,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [88875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [88876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",371.86,"2026-07-12T22:00:04"], [88877,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413699","TAYLOR MINNETTE ",534.39,"2026-07-12T22:00:04"], [88878,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-07-12T22:00:04"], [88879,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1018446.57,"2026-07-12T22:00:04"], [88880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [88881,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [88882,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",5063.1,"2026-07-12T22:00:04"], [88883,"APV7138618","2024-07-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",1272.0,"2026-07-12T22:00:04"], [88884,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",253.45,"2026-07-12T22:00:04"], [88885,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88886,"0007169591","2024-09-10T00:00:00",2025,1,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88887,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",1697.89,"2026-07-12T22:00:04"], [88888,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"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",269.15,"2026-07-12T22:00:04"], [88889,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",24289.66,"2026-07-12T22:00:04"], [88890,"APH7158282","2024-08-22T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-81.36,"2026-07-12T22:00:04"], [88891,"0007142272","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",253.08,"2026-07-12T22:00:04"], [88892,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [88893,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [88894,"APV7157901","2024-08-22T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-07-12T22:00:04"], [88895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1107.35,"2026-07-12T22:00:04"], [88896,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",8257.5,"2026-07-12T22:00:04"], [88897,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",26120.58,"2026-07-12T22:00:04"], [88898,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",21162.85,"2026-07-12T22:00:04"], [88899,"0007152540","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",288.4,"2026-07-12T22:00:04"], [88900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3222.85,"2026-07-12T22:00:04"], [88901,"APV7151112","2024-08-13T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13309.25,"2026-07-12T22:00:04"], [88902,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",231.37,"2026-07-12T22:00:04"], [88903,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9481.0,"2026-07-12T22:00:04"], [88904,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [88905,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",64399.24,"2026-07-12T22:00:04"], [88906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1283.59,"2026-07-12T22:00:04"], [88907,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"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",123.3,"2026-07-12T22:00:04"], [88908,"HCM7128396","2024-07-17T00:00:00",2025,1,518911,"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",0.2,"2026-07-12T22:00:04"], [88909,"0007164365","2024-08-31T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.67,"2026-07-12T22:00:04"], [88910,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [88911,"EXV7125931","2024-07-08T00:00:00",2025,1,595110,"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",5.55,"2026-07-12T22:00:04"], [88912,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",321.55,"2026-07-12T22:00:04"], [88913,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",143.0,"2026-07-12T22:00:04"], [88914,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",32.2,"2026-07-12T22:00:04"], [88915,"HCM7167617","2024-09-11T00:00:00",2025,1,518796,"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",21.84,"2026-07-12T22:00:04"], [88916,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",17665.46,"2026-07-12T22:00:04"], [88917,"APV7146595","2024-08-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",246830.22,"2026-07-12T22:00:04"], [88918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [88919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1784.15,"2026-07-12T22:00:04"], [88920,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"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",2508.81,"2026-07-12T22:00:04"], [88921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [88922,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",28000.0,"2026-07-12T22:00:04"], [88923,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",24703.09,"2026-07-12T22:00:04"], [88924,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [88925,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15962.06,"2026-07-12T22:00:04"], [88926,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",454.0,"2026-07-12T22:00:04"], [88927,"HCM7128399","2024-07-17T00:00:00",2025,1,516005,"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",109.73,"2026-07-12T22:00:04"], [88928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [88929,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",289875.85,"2026-07-12T22:00:04"], [88930,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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 ",214.52,"2026-07-12T22:00:04"], [88931,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",47808.38,"2026-07-12T22:00:04"], [88932,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",76611.78,"2026-07-12T22:00:04"], [88933,"0007125491","2024-07-09T00:00:00",2025,1,519503,"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",17.34,"2026-07-12T22:00:04"], [88934,"0007154723","2024-08-19T00:00:00",2025,1,518796,"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",23.03,"2026-07-12T22:00:04"], [88935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",983.12,"2026-07-12T22:00:04"], [88936,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [88937,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8961.55,"2026-07-12T22:00:04"], [88938,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [88940,"APV7171541","2024-09-12T00:00:00",2025,1,539025,"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 ",30.92,"2026-07-12T22:00:04"], [88941,"APV7113547","2024-07-01T00:00:00",2025,1,520204,"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 ",642.77,"2026-07-12T22:00:04"], [88942,"0007165445","2024-09-04T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [88943,"0007168568","2024-09-09T00:00:00",2025,1,516002,"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",-1488.67,"2026-07-12T22:00:04"], [88944,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",-10684.63,"2026-07-12T22:00:04"], [88945,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",4.66,"2026-07-12T22:00:04"], [88946,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [88947,"0007167456","2024-09-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [88949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",473.6,"2026-07-12T22:00:04"], [88950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",730.9,"2026-07-12T22:00:04"], [88951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [88952,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4549.39,"2026-07-12T22:00:04"], [88953,"APV7116169","2024-07-05T00:00:00",2025,1,531045,"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","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-07-12T22:00:04"], [88954,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [88955,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",52250.21,"2026-07-12T22:00:04"], [88956,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",564.59,"2026-07-12T22:00:04"], [88958,"0007143297","2024-07-08T00:00:00",2025,1,659294,"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",289.55,"2026-07-12T22:00:04"], [88959,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",150725.0,"2026-07-12T22:00:04"], [88960,"0007115104","2024-07-03T00:00:00",2025,1,652110,"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",19.2,"2026-07-12T22:00:04"], [88961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1452.82,"2026-07-12T22:00:04"], [88962,"0007184543","2024-09-30T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3180.56,"2026-07-12T22:00:04"], [88963,"0007167439","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [88964,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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. ",450.0,"2026-07-12T22:00:04"], [88965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.72,"2026-07-12T22:00:04"], [88966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",101.71,"2026-07-12T22:00:04"], [88967,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",35064.54,"2026-07-12T22:00:04"], [88968,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88969,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6316.67,"2026-07-12T22:00:04"], [88970,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2613.98,"2026-07-12T22:00:04"], [88971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [88972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [88973,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [88974,"APV7154108","2024-08-16T00:00:00",2025,1,547016,"SpOp -Household",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","0000346621","UNITED STATE OF INDIANA LLC ",50.0,"2026-07-12T22:00:04"], [88975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [88976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",569.37,"2026-07-12T22:00:04"], [88977,"EXV7126651","2024-07-02T00:00:00",2025,1,595110,"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",7.79,"2026-07-12T22:00:04"], [88978,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [88979,"APV7139779","2024-07-29T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",243.08,"2026-07-12T22:00:04"], [88980,"HCM7148807","2024-08-14T00:00:00",2025,1,510150,"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",8475.36,"2026-07-12T22:00:04"], [88981,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2384.0,"2026-07-12T22:00:04"], [88982,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8619.2,"2026-07-12T22:00:04"], [88983,"APV7115801","2024-07-03T00:00:00",2025,1,572605,"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 ",4637.9,"2026-07-12T22:00:04"], [88984,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",1182.04,"2026-07-12T22:00:04"], [88985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [88986,"APV7175438","2024-09-18T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",67.0,"2026-07-12T22:00:04"], [88987,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.96,"2026-07-12T22:00:04"], [88988,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [88989,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",2.91,"2026-07-12T22:00:04"], [88990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1156.16,"2026-07-12T22:00:04"], [88991,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",466.5,"2026-07-12T22:00:04"], [88992,"0007113098","2024-07-08T00:00:00",2025,1,659304,"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",280.92,"2026-07-12T22:00:04"], [88993,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.82,"2026-07-12T22:00:04"], [88994,"APV7147301","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064349","HARRISON COUNTY ",19813.4,"2026-07-12T22:00:04"], [88995,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",2.93,"2026-07-12T22:00:04"], [88996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",370.34,"2026-07-12T22:00:04"], [88997,"0007167456","2024-09-08T00:00:00",2025,1,659274,"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",77.75,"2026-07-12T22:00:04"], [88998,"APV7157983","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",4556.52,"2026-07-12T22:00:04"], [88999,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1063.27,"2026-07-12T22:00:04"], [89000,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",722.9,"2026-07-12T22:00:04"], [89001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.48,"2026-07-12T22:00:04"], [89002,"0007178181","2024-09-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [89003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [89004,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-07-12T22:00:04"], [89005,"APV7178806","2024-09-20T00:00:00",2025,1,531080,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",621359.75,"2026-07-12T22:00:04"], [89006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [89007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [89008,"0007125460","2024-07-09T00:00:00",2025,1,517005,"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",2.55,"2026-07-12T22:00:04"], [89009,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [89010,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",11.45,"2026-07-12T22:00:04"], [89011,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [89012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [89013,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [89014,"APV7155986","2024-08-20T00:00:00",2025,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",2250.0,"2026-07-12T22:00:04"], [89015,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",13707.92,"2026-07-12T22:00:04"], [89016,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [89017,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",6385.36,"2026-07-12T22:00:04"], [89018,"0007114089","2024-07-02T00:00:00",2025,1,580120,"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",7323283.29,"2026-07-12T22:00:04"], [89019,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.02,"2026-07-12T22:00:04"], [89020,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"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","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16893.13,"2026-07-12T22:00:04"], [89021,"ACC00C0002","2024-09-30T00:00:00",2025,1,515004,"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",236.33,"2026-07-12T22:00:04"], [89022,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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",1791.32,"2026-07-12T22:00:04"], [89023,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",68333.33,"2026-07-12T22:00:04"], [89024,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [89025,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [89026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1118.82,"2026-07-12T22:00:04"], [89027,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2232.76,"2026-07-12T22:00:04"], [89028,"0007139477","2024-07-31T00:00:00",2025,1,518796,"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",277.98,"2026-07-12T22:00:04"], [89029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [89030,"HCM7112955","2024-07-03T00:00:00",2025,1,517003,"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",176.27,"2026-07-12T22:00:04"], [89031,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",4615.16,"2026-07-12T22:00:04"], [89032,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"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 ",474.56,"2026-07-12T22:00:04"], [89033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89034,"EXV7169390","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.07,"2026-07-12T22:00:04"], [89035,"HCM7128415","2024-07-17T00:00:00",2025,1,518161,"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",1114.68,"2026-07-12T22:00:04"], [89036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [89037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [89038,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [89039,"HCM7138491","2024-07-31T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",21597.23,"2026-07-12T22:00:04"], [89040,"HCM7138466","2024-07-31T00:00:00",2025,1,516002,"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",743.94,"2026-07-12T22:00:04"], [89041,"APV7142745","2024-08-01T00:00:00",2025,1,531010,"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 ",366352.99,"2026-07-12T22:00:04"], [89042,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.98,"2026-07-12T22:00:04"], [89043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [89044,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1590.71,"2026-07-12T22:00:04"], [89045,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",20.07,"2026-07-12T22:00:04"], [89046,"0007169737","2024-09-10T00:00:00",2025,1,516005,"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",-410.02,"2026-07-12T22:00:04"], [89047,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",450.17,"2026-07-12T22:00:04"], [89048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",544.31,"2026-07-12T22:00:04"], [89049,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",440.94,"2026-07-12T22:00:04"], [89050,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",23259.37,"2026-07-12T22:00:04"], [89051,"0007142271","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [89052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1923.16,"2026-07-12T22:00:04"], [89053,"EXV7186605","2024-09-23T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [89054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [89055,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",500.31,"2026-07-12T22:00:04"], [89056,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6293.48,"2026-07-12T22:00:04"], [89057,"APV7155986","2024-08-20T00:00:00",2025,1,543073,"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 ",26.0,"2026-07-12T22:00:04"], [89058,"0007115219","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [89059,"0007147066","2024-08-07T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [89060,"0007134728","2024-07-22T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89061,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"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",99.7,"2026-07-12T22:00:04"], [89062,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [89063,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",62526.15,"2026-07-12T22:00:04"], [89064,"0007171321","2024-09-12T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",141.04,"2026-07-12T22:00:04"], [89065,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",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",28.18,"2026-07-12T22:00:04"], [89066,"0007138414","2024-07-26T00:00:00",2025,1,518796,"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",1.71,"2026-07-12T22:00:04"], [89067,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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,"2026-07-12T22:00:04"], [89068,"APV7116169","2024-07-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4356.9,"2026-07-12T22:00:04"], [89069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [89070,"APV7144163","2024-08-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",208.0,"2026-07-12T22:00:04"], [89071,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [89077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [89078,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",493.46,"2026-07-12T22:00:04"], [89079,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",-26051.13,"2026-07-12T22:00:04"], [89080,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",1998.59,"2026-07-12T22:00:04"], [89081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [89083,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",1750.0,"2026-07-12T22:00:04"], [89084,"EXV7155378","2024-08-09T00:00:00",2025,1,595110,"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",73.89,"2026-07-12T22:00:04"], [89085,"APV7152150","2024-08-14T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",468247.28,"2026-07-12T22:00:04"], [89086,"0007114367","2024-07-02T00:00:00",2025,1,659304,"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",65.97,"2026-07-12T22:00:04"], [89087,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-07-12T22:00:04"], [89088,"APV7139535","2024-07-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",761.16,"2026-07-12T22:00:04"], [89089,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [89090,"0007113257","2024-07-08T00:00:00",2025,1,659052,"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",118.32,"2026-07-12T22:00:04"], [89091,"EXV7185323","2024-09-26T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [89092,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.05,"2026-07-12T22:00:04"], [89093,"APV7134118","2024-07-19T00:00:00",2025,1,531039,"Prof Serv - Engineering",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","0000079935","AMERICAN STRUCTUREPOINT INC ",5500.0,"2026-07-12T22:00:04"], [89094,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"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",20.58,"2026-07-12T22:00:04"], [89095,"0007147066","2024-08-07T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [89096,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [89105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [89106,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [89107,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",44.99,"2026-07-12T22:00:04"], [89108,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",330.62,"2026-07-12T22:00:04"], [89109,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3054.91,"2026-07-12T22:00:04"], [89110,"0007167672","2024-09-06T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [89111,"0007116728","2024-07-08T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",47.05,"2026-07-12T22:00:04"], [89112,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [89113,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.25,"2026-07-12T22:00:04"], [89114,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",30.0,"2026-07-12T22:00:04"], [89115,"APV7144163","2024-08-02T00:00:00",2025,1,546002,"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 ",3527.37,"2026-07-12T22:00:04"], [89116,"APV7165644","2024-09-04T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",18226.87,"2026-07-12T22:00:04"], [89117,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",335.33,"2026-07-12T22:00:04"], [89118,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",12787.22,"2026-07-12T22:00:04"], [89119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [89120,"APV7168910","2024-09-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",33.75,"2026-07-12T22:00:04"], [89121,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",46250.23,"2026-07-12T22:00:04"], [89122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",271.57,"2026-07-12T22:00:04"], [89123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [89124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [89125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [89126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [89127,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",224.75,"2026-07-12T22:00:04"], [89128,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"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. 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",31250.0,"2026-07-12T22:00:04"], [89132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [89134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",350.91,"2026-07-12T22:00:04"], [89135,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",659.68,"2026-07-12T22:00:04"], [89136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89137,"HCM7177157","2024-09-25T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [89138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1310.75,"2026-07-12T22:00:04"], [89139,"0007135481","2024-07-01T00:00:00",2025,1,520204,"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",120.82,"2026-07-12T22:00:04"], [89140,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [89141,"0007136519","2024-07-24T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1735.15,"2026-07-12T22:00:04"], [89142,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89143,"0007154719","2024-08-01T00:00:00",2025,1,599027,"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",188.13,"2026-07-12T22:00:04"], [89144,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.5,"2026-07-12T22:00:04"], [89145,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",115.42,"2026-07-12T22:00:04"], [89146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",912.12,"2026-07-12T22:00:04"], [89147,"EXV7150653","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [89148,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",197677.4,"2026-07-12T22:00:04"], [89149,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2600.0,"2026-07-12T22:00:04"], [89150,"APV7135801","2024-07-23T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",5243.56,"2026-07-12T22:00:04"], [89151,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",514.05,"2026-07-12T22:00:04"], [89152,"APV7130946","2024-07-16T00:00:00",2025,1,580110,"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 ",1517.14,"2026-07-12T22:00:04"], [89153,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [89154,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4503.42,"2026-07-12T22:00:04"], [89155,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",0.47,"2026-07-12T22:00:04"], [89156,"APV7125634","2024-07-09T00:00:00",2025,1,531045,"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","0000381472","BOSCH SECURITY SYSTEMS INC ",994.51,"2026-07-12T22:00:04"], [89157,"0007149903","2024-08-12T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89158,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7657.25,"2026-07-12T22:00:04"], [89159,"0007165524","2024-09-04T00:00:00",2025,1,519722,"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",88.71,"2026-07-12T22:00:04"], [89160,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89161,"0007169571","2024-09-10T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [89162,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",20136.04,"2026-07-12T22:00:04"], [89163,"0007164555","2024-09-01T00:00:00",2025,1,546007,"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,"2026-07-12T22:00:04"], [89164,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89165,"0007113990","2024-07-08T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89166,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1645.54,"2026-07-12T22:00:04"], [89167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [89168,"APV7170023","2024-09-10T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",54707.72,"2026-07-12T22:00:04"], [89169,"0007162269","2024-08-29T00:00:00",2025,1,518606,"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",-0.57,"2026-07-12T22:00:04"], [89170,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [89171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89172,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1320.21,"2026-07-12T22:00:04"], [89173,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",1414.24,"2026-07-12T22:00:04"], [89174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",344.51,"2026-07-12T22:00:04"], [89175,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.55,"2026-07-12T22:00:04"], [89176,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",17241.53,"2026-07-12T22:00:04"], [89177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",236.24,"2026-07-12T22:00:04"], [89178,"EXV7126743","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",93.88,"2026-07-12T22:00:04"], [89179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89180,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",102.71,"2026-07-12T22:00:04"], [89181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1492.4,"2026-07-12T22:00:04"], [89182,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",58.5,"2026-07-12T22:00:04"], [89183,"0007164555","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [89184,"0007169743","2024-09-10T00:00:00",2025,1,516005,"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",-944.38,"2026-07-12T22:00:04"], [89185,"0007156611","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1004.74,"2026-07-12T22:00:04"], [89187,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",98472.05,"2026-07-12T22:00:04"], [89188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [89189,"EXV7163119","2024-08-22T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.47,"2026-07-12T22:00:04"], [89190,"APV7140778","2024-07-30T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.69,"2026-07-12T22:00:04"], [89191,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",4.25,"2026-07-12T22:00:04"], [89192,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",56700.0,"2026-07-12T22:00:04"], [89193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [89194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-12T22:00:04"], [89198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89199,"APV7147411","2024-08-07T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",196598.44,"2026-07-12T22:00:04"], [89200,"0007175178","2024-09-18T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89201,"0007167452","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40762.05,"2026-07-12T22:00:04"], [89202,"0007169571","2024-09-10T00:00:00",2025,1,536010,"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,"2026-07-12T22:00:04"], [89203,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",473.68,"2026-07-12T22:00:04"], [89204,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [89206,"0007142273","2024-07-31T00:00:00",2025,1,659264,"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",7043.13,"2026-07-12T22:00:04"], [89207,"0007184541","2024-09-30T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",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",107.29,"2026-07-12T22:00:04"], [89208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",201.19,"2026-07-12T22:00:04"], [89209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",529.05,"2026-07-12T22:00:04"], [89210,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",33.72,"2026-07-12T22:00:04"], [89211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [89212,"EXV7184295","2024-09-19T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [89213,"APV7156913","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000404122","FOREST VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [89214,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.02,"2026-07-12T22:00:04"], [89215,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404999","ZACHARY VOGEL ",692.45,"2026-07-12T22:00:04"], [89216,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [89217,"APV7125722","2024-07-09T00:00:00",2025,1,531010,"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 ",158604.06,"2026-07-12T22:00:04"], [89218,"APV7125678","2024-07-09T00:00:00",2025,1,546005,"Off-Printer 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 ",153.6,"2026-07-12T22:00:04"], [89219,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",888.77,"2026-07-12T22:00:04"], [89220,"ACC00A0002","2024-08-01T00:00:00",2025,1,517005,"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",-16.1,"2026-07-12T22:00:04"], [89221,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89222,"HCM7112971","2024-07-03T00:00:00",2025,1,517003,"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",5755.14,"2026-07-12T22:00:04"], [89223,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [89224,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4073.3,"2026-07-12T22:00:04"], [89225,"0007143201","2024-07-01T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [89226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.75,"2026-07-12T22:00:04"], [89227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [89228,"0007154719","2024-08-01T00:00:00",2025,1,652370,"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",60.39,"2026-07-12T22:00:04"], [89229,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [89230,"0007128628","2024-07-12T00:00:00",2025,1,516005,"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",1084.98,"2026-07-12T22:00:04"], [89231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",483.66,"2026-07-12T22:00:04"], [89232,"EXV7139140","2024-07-25T00:00:00",2025,1,595150,"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",27.73,"2026-07-12T22:00:04"], [89233,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4792.0,"2026-07-12T22:00:04"], [89234,"APC7149221","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",-14.0,"2026-07-12T22:00:04"], [89235,"ARD7115644","2024-07-03T00:00:00",2025,1,580120,"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",-39077.72,"2026-07-12T22:00:04"], [89236,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [89237,"APV7170023","2024-09-10T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000273392","A BETTER WAY MOVING and STORAGE INC ",120.0,"2026-07-12T22:00:04"], [89238,"0007173217","2024-09-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89239,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",24659.28,"2026-07-12T22:00:04"], [89240,"0007113231","2024-07-08T00:00:00",2025,1,652051,"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",11312.87,"2026-07-12T22:00:04"], [89241,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [89242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1506.92,"2026-07-12T22:00:04"], [89243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [89244,"APV7139778","2024-07-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",959.32,"2026-07-12T22:00:04"], [89245,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000415006","NORA ALLIANCE INC ",8165.97,"2026-07-12T22:00:04"], [89246,"0007138607","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",369.11,"2026-07-12T22:00:04"], [89248,"APV7135852","2024-07-23T00:00:00",2025,1,531010,"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. ",4003.67,"2026-07-12T22:00:04"], [89249,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [89250,"APV7128953","2024-07-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",299035.09,"2026-07-12T22:00:04"], [89251,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",36950.0,"2026-07-12T22:00:04"], [89252,"APV7113641","2024-07-01T00:00:00",2025,1,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000021225","FASTENAL COMPANY ",106.8,"2026-07-12T22:00:04"], [89253,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",1.3,"2026-07-12T22:00:04"], [89254,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [89255,"0007137592","2024-07-25T00:00:00",2025,1,659260,"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",-91.32,"2026-07-12T22:00:04"], [89256,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",222578.65,"2026-07-12T22:00:04"], [89257,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",485.17,"2026-07-12T22:00:04"], [89258,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",76943.38,"2026-07-12T22:00:04"], [89259,"HCM7167617","2024-09-11T00:00:00",2025,1,517005,"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",212.27,"2026-07-12T22:00:04"], [89260,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1670.57,"2026-07-12T22:00:04"], [89261,"APV7141556","2024-07-31T00:00:00",2025,1,545008,"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","0000354889","TRI COUNTY AUTO PARTS LLC ",329.99,"2026-07-12T22:00:04"], [89262,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",2784.0,"2026-07-12T22:00:04"], [89263,"APV7177436","2024-09-20T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",8472.44,"2026-07-12T22:00:04"], [89264,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",11384.71,"2026-07-12T22:00:04"], [89265,"HCM7177171","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1198.86,"2026-07-12T22:00:04"], [89266,"APV7150215","2024-08-12T00:00:00",2025,1,547122,"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 ",129.84,"2026-07-12T22:00:04"], [89267,"0007135481","2024-07-01T00:00:00",2025,1,652134,"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",8514.77,"2026-07-12T22:00:04"], [89268,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [89269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",369.11,"2026-07-12T22:00:04"], [89271,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.57,"2026-07-12T22:00:04"], [89272,"APV7182437","2024-09-27T00:00:00",2025,1,571010,"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","0000215106","BUNKER HILL, TOWN OF ",138253.13,"2026-07-12T22:00:04"], [89273,"HCM7167576","2024-09-11T00:00:00",2025,1,516005,"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",121.8,"2026-07-12T22:00:04"], [89274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [89275,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [89276,"0007113108","2024-07-08T00:00:00",2025,1,652393,"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",36.0,"2026-07-12T22:00:04"], [89277,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",132.33,"2026-07-12T22:00:04"], [89278,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",83.0,"2026-07-12T22:00:04"], [89279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [89280,"APV7139777","2024-07-26T00:00:00",2025,1,547072,"SpOp -Ammo & 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 ",133.49,"2026-07-12T22:00:04"], [89281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [89282,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",112435.6,"2026-07-12T22:00:04"], [89283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [89284,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",1134.46,"2026-07-12T22:00:04"], [89285,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [89286,"0007179405","2024-09-24T00:00:00",2025,1,595510,"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","Child Support Services"," ","General Ledger Entry",225.87,"2026-07-12T22:00:04"], [89287,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",305.4,"2026-07-12T22:00:04"], [89288,"0007133896","2024-07-19T00:00:00",2025,1,517003,"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",-4.95,"2026-07-12T22:00:04"], [89289,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",26429.74,"2026-07-12T22:00:04"], [89290,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.03,"2026-07-12T22:00:04"], [89291,"0007169710","2024-09-10T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [89292,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",284.69,"2026-07-12T22:00:04"], [89293,"0007169641","2024-09-10T00:00:00",2025,1,510150,"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",-283.83,"2026-07-12T22:00:04"], [89294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [89295,"0007157561","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [89296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",366.16,"2026-07-12T22:00:04"], [89297,"HCM7177121","2024-09-25T00:00:00",2025,1,518796,"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",53.23,"2026-07-12T22:00:04"], [89298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [89299,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",0.5,"2026-07-12T22:00:04"], [89300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",921.91,"2026-07-12T22:00:04"], [89301,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.01,"2026-07-12T22:00:04"], [89302,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.42,"2026-07-12T22:00:04"], [89303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [89304,"APV7170792","2024-09-11T00:00:00",2025,1,531010,"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)","0000276706","PCG-INDIANA INC. ",153144.0,"2026-07-12T22:00:04"], [89305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89306,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",5021.7,"2026-07-12T22:00:04"], [89307,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [89308,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",143.49,"2026-07-12T22:00:04"], [89309,"APV7138786","2024-07-26T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",284.62,"2026-07-12T22:00:04"], [89310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [89311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [89312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1649.76,"2026-07-12T22:00:04"], [89313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",518.53,"2026-07-12T22:00:04"], [89314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",698.86,"2026-07-12T22:00:04"], [89315,"APV7163700","2024-08-30T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",411.43,"2026-07-12T22:00:04"], [89316,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",28509.17,"2026-07-12T22:00:04"], [89317,"0007126206","2024-07-01T00:00:00",2025,1,517003,"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",2107.27,"2026-07-12T22:00:04"], [89318,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [89319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [89320,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",5393.2,"2026-07-12T22:00:04"], [89321,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",68522.53,"2026-07-12T22:00:04"], [89322,"0007165416","2024-09-04T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89323,"0007131552","2024-07-17T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",0.0,"2026-07-12T22:00:04"], [89324,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1466.27,"2026-07-12T22:00:04"], [89325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [89326,"HCM7158492","2024-08-28T00:00:00",2025,1,516005,"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",200.34,"2026-07-12T22:00:04"], [89327,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"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",14.33,"2026-07-12T22:00:04"], [89328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2086.71,"2026-07-12T22:00:04"], [89329,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [89330,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",51102.76,"2026-07-12T22:00:04"], [89331,"APV7146478","2024-08-06T00:00:00",2025,1,531030,"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","0000422791","BREEZE AVIATION GROUP INC ",81216.08,"2026-07-12T22:00:04"], [89332,"0007181499","2024-09-26T00:00:00",2025,1,518161,"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",448.61,"2026-07-12T22:00:04"], [89333,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",27.53,"2026-07-12T22:00:04"], [89334,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [89335,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",1423150.0,"2026-07-12T22:00:04"], [89336,"APV7159936","2024-08-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",-24.52,"2026-07-12T22:00:04"], [89337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [89338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",683.3,"2026-07-12T22:00:04"], [89339,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8556.45,"2026-07-12T22:00:04"], [89340,"0007157675","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",293.06,"2026-07-12T22:00:04"], [89341,"0007164604","2024-09-03T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [89342,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.5,"2026-07-12T22:00:04"], [89343,"0007132882","2024-07-17T00:00:00",2025,1,516002,"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",2012.66,"2026-07-12T22:00:04"], [89344,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [89345,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",620.66,"2026-07-12T22:00:04"], [89346,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [89347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",584.09,"2026-07-12T22:00:04"], [89348,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [89349,"APV7131012","2024-07-16T00:00:00",2025,1,538140,"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 ",1351782.23,"2026-07-12T22:00:04"], [89350,"HCM7158505","2024-08-28T00:00:00",2025,1,519503,"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",67.6,"2026-07-12T22:00:04"], [89351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1550.08,"2026-07-12T22:00:04"], [89352,"0007183601","2024-09-30T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [89353,"APV7150259","2024-08-12T00:00:00",2025,1,571010,"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) ","0000086110","TOWN OF GENTRYVILLE ",65264.85,"2026-07-12T22:00:04"], [89354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [89355,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",52973.35,"2026-07-12T22:00:04"], [89356,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",4536.5,"2026-07-12T22:00:04"], [89357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [89358,"0007158587","2024-08-23T00:00:00",2025,1,652393,"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",1.21,"2026-07-12T22:00:04"], [89359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [89360,"0007161572","2024-09-01T00:00:00",2025,1,659345,"Labor Charges",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",0.01,"2026-07-12T22:00:04"], [89361,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",363.21,"2026-07-12T22:00:04"], [89362,"APV7161663","2024-08-28T00:00:00",2025,1,599042,"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)","0000054091","SIGMA-ALDRICH INC ",77.43,"2026-07-12T22:00:04"], [89363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [89364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [89365,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [89366,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89367,"0007184541","2024-09-30T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [89368,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"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","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-07-12T22:00:04"], [89369,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000066609","HEALTHLINC INC ",24833.46,"2026-07-12T22:00:04"], [89370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [89371,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",221.65,"2026-07-12T22:00:04"], [89372,"0007146244","2024-08-06T00:00:00",2025,1,517005,"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",-3158.85,"2026-07-12T22:00:04"], [89373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [89374,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",86.02,"2026-07-12T22:00:04"], [89375,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [89376,"APV7159962","2024-08-26T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4240.66,"2026-07-12T22:00:04"], [89377,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [89378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [89379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",902.58,"2026-07-12T22:00:04"], [89380,"EXV7147645","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [89381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [89382,"0007116006","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [89383,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [89384,"EXV7144597","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [89385,"APV7179875","2024-09-24T00:00:00",2025,1,531062,"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 ",27759.6,"2026-07-12T22:00:04"], [89386,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [89387,"APV7135820","2024-07-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",517.15,"2026-07-12T22:00:04"], [89388,"HCM7138454","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",14.21,"2026-07-12T22:00:04"], [89389,"0007180660","2024-09-25T00:00:00",2025,1,518606,"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",5.19,"2026-07-12T22:00:04"], [89390,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",1.23,"2026-07-12T22:00:04"], [89391,"HCM7167613","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",865.03,"2026-07-12T22:00:04"], [89392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [89393,"HCM7138491","2024-07-31T00:00:00",2025,1,519006,"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",53.71,"2026-07-12T22:00:04"], [89394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [89395,"0007151754","2024-08-14T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89396,"HCM7112956","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",113.26,"2026-07-12T22:00:04"], [89397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",185.17,"2026-07-12T22:00:04"], [89398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [89399,"EXV7183155","2024-09-25T00:00:00",2025,1,595110,"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",46.23,"2026-07-12T22:00:04"], [89400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [89401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1353.4,"2026-07-12T22:00:04"], [89402,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-07-12T22:00:04"], [89403,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.41,"2026-07-12T22:00:04"], [89404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [89405,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [89406,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",909.1,"2026-07-12T22:00:04"], [89407,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [89408,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",85145.0,"2026-07-12T22:00:04"], [89409,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-916.95,"2026-07-12T22:00:04"], [89410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1683.52,"2026-07-12T22:00:04"], [89411,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",477.13,"2026-07-12T22:00:04"], [89412,"APV7128811","2024-07-12T00:00:00",2025,1,535012,"Com & Train - WORK SHOPS",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","0000427814","TODD WILLIS ",956.8,"2026-07-12T22:00:04"], [89413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [89414,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [89416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [89417,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",636.07,"2026-07-12T22:00:04"], [89418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [89419,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"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",748.57,"2026-07-12T22:00:04"], [89420,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",939.88,"2026-07-12T22:00:04"], [89421,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [89422,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",426.53,"2026-07-12T22:00:04"], [89423,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"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 ",11139.01,"2026-07-12T22:00:04"], [89424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",402.38,"2026-07-12T22:00:04"], [89425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",691.63,"2026-07-12T22:00:04"], [89426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [89427,"APV7153761","2024-08-16T00:00:00",2025,1,591024,"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 ",43.15,"2026-07-12T22:00:04"], [89428,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. ",-21111.82,"2026-07-12T22:00:04"], [89429,"0007161572","2024-09-01T00:00:00",2025,1,652157,"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",0.19,"2026-07-12T22:00:04"], [89430,"APV7126366","2024-07-10T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1788.16,"2026-07-12T22:00:04"], [89431,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [89432,"0007168576","2024-09-11T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [89433,"APV7135766","2024-07-19T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",28.24,"2026-07-12T22:00:04"], [89434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [89435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",278.45,"2026-07-12T22:00:04"], [89436,"EXV7131208","2024-07-03T00:00:00",2025,1,595170,"InState Travel - 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",18.0,"2026-07-12T22:00:04"], [89437,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",2938.18,"2026-07-12T22:00:04"], [89438,"APV7132303","2024-07-16T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",62985.6,"2026-07-12T22:00:04"], [89439,"EXV7163178","2024-08-29T00:00:00",2025,1,595110,"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",61.64,"2026-07-12T22:00:04"], [89440,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [89441,"0007142254","2024-07-31T00:00:00",2025,1,516005,"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",69.83,"2026-07-12T22:00:04"], [89442,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [89443,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1089.45,"2026-07-12T22:00:04"], [89444,"0007134728","2024-07-22T00:00:00",2025,1,595594,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89445,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.88,"2026-07-12T22:00:04"], [89446,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",108.56,"2026-07-12T22:00:04"], [89447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [89448,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-07-12T22:00:04"], [89449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",400.17,"2026-07-12T22:00:04"], [89450,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054575","DEKALB COUNTY ",7.59,"2026-07-12T22:00:04"], [89451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [89452,"0007126995","2024-07-01T00:00:00",2025,1,519006,"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",33.81,"2026-07-12T22:00:04"], [89453,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"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",9604.97,"2026-07-12T22:00:04"], [89454,"0007136600","2024-07-24T00:00:00",2025,1,659294,"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",53.36,"2026-07-12T22:00:04"], [89455,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",109.4,"2026-07-12T22:00:04"], [89456,"0007167516","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [89457,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",96.65,"2026-07-12T22:00:04"], [89458,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",8846.18,"2026-07-12T22:00:04"], [89459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [89460,"HCM7167580","2024-09-11T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [89461,"APV7125545","2024-07-08T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",2676.0,"2026-07-12T22:00:04"], [89462,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",909.1,"2026-07-12T22:00:04"], [89463,"APV7174397","2024-09-17T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",14842.5,"2026-07-12T22:00:04"], [89464,"0007182248","2024-09-25T00:00:00",2025,1,510150,"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",-4613.72,"2026-07-12T22:00:04"], [89465,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",16221.63,"2026-07-12T22:00:04"], [89466,"0007149912","2024-08-12T00:00:00",2025,1,516002,"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",195.17,"2026-07-12T22:00:04"], [89467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [89468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1143.16,"2026-07-12T22:00:04"], [89469,"0007166486","2024-09-08T00:00:00",2025,1,652393,"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",67.5,"2026-07-12T22:00:04"], [89470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [89471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1454.01,"2026-07-12T22:00:04"], [89472,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",868.0,"2026-07-12T22:00:04"], [89473,"EXV7146867","2024-08-01T00:00:00",2025,1,595570,"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",34.01,"2026-07-12T22:00:04"], [89474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",594.81,"2026-07-12T22:00:04"], [89475,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [89476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",388.7,"2026-07-12T22:00:04"], [89477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.72,"2026-07-12T22:00:04"], [89478,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [89479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [89480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",436.59,"2026-07-12T22:00:04"], [89481,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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",7.64,"2026-07-12T22:00:04"], [89482,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [89483,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",169.29,"2026-07-12T22:00:04"], [89484,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6017.67,"2026-07-12T22:00:04"], [89485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89486,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",508.56,"2026-07-12T22:00:04"], [89487,"APV7161665","2024-08-27T00:00:00",2025,1,531010,"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","0000055310","COORDINATED CARE CORPORATION ",6615.57,"2026-07-12T22:00:04"], [89488,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",1.0,"2026-07-12T22:00:04"], [89489,"APV7160875","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1139.25,"2026-07-12T22:00:04"], [89490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [89491,"0007165512","2024-09-04T00:00:00",2025,1,518901,"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",0.59,"2026-07-12T22:00:04"], [89492,"APV7172574","2024-09-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",147038.24,"2026-07-12T22:00:04"], [89493,"HCM7167573","2024-09-11T00:00:00",2025,1,518911,"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",20.32,"2026-07-12T22:00:04"], [89494,"0007169750","2024-09-10T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [89496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [89497,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",42345.62,"2026-07-12T22:00:04"], [89498,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",0.09,"2026-07-12T22:00:04"], [89499,"0007180707","2024-09-25T00:00:00",2025,1,519722,"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",181.58,"2026-07-12T22:00:04"], [89500,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5872.18,"2026-07-12T22:00:04"], [89501,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89502,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",37.57,"2026-07-12T22:00:04"], [89503,"0007166364","2024-09-08T00:00:00",2025,1,652134,"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",148.53,"2026-07-12T22:00:04"], [89504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.57,"2026-07-12T22:00:04"], [89505,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",13488.74,"2026-07-12T22:00:04"], [89506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",896.7,"2026-07-12T22:00:04"], [89507,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",10.99,"2026-07-12T22:00:04"], [89508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [89509,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",211.56,"2026-07-12T22:00:04"], [89510,"APV7177507","2024-09-20T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",169185.96,"2026-07-12T22:00:04"], [89511,"0007146257","2024-08-01T00:00:00",2025,1,652110,"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",440.86,"2026-07-12T22:00:04"], [89512,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",2321.8,"2026-07-12T22:00:04"], [89513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [89514,"APV7174352","2024-09-17T00:00:00",2025,1,520202,"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 ",415.25,"2026-07-12T22:00:04"], [89515,"0007161575","2024-08-28T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [89516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",305.13,"2026-07-12T22:00:04"], [89517,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [89518,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",524.64,"2026-07-12T22:00:04"], [89519,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7868.69,"2026-07-12T22:00:04"], [89520,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"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",122.15,"2026-07-12T22:00:04"], [89521,"0007146221","2024-08-06T00:00:00",2025,1,510150,"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",-1236.77,"2026-07-12T22:00:04"], [89522,"0007167524","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",873.2,"2026-07-12T22:00:04"], [89523,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [89524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [89525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",379.85,"2026-07-12T22:00:04"], [89526,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",525.15,"2026-07-12T22:00:04"], [89527,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",328915.34,"2026-07-12T22:00:04"], [89528,"0007157572","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10056.0,"2026-07-12T22:00:04"], [89529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",322.57,"2026-07-12T22:00:04"], [89530,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",263.59,"2026-07-12T22:00:04"], [89531,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",85.66,"2026-07-12T22:00:04"], [89532,"APV7183815","2024-09-27T00:00:00",2025,1,531038,"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 ",9516.8,"2026-07-12T22:00:04"], [89533,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",493.8,"2026-07-12T22:00:04"], [89534,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",10304.29,"2026-07-12T22:00:04"], [89535,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",36559.53,"2026-07-12T22:00:04"], [89536,"EXV7183214","2024-09-17T00:00:00",2025,1,595520,"OutoSt Travel - 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Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",130.7,"2026-07-12T22:00:04"], [89591,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [89592,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",391677.1,"2026-07-12T22:00:04"], [89593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[89600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [89601,"0007132833","2024-07-18T00:00:00",2025,1,580132,"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",9684.85,"2026-07-12T22:00:04"], [89602,"HCM7177183","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [89603,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",502.98,"2026-07-12T22:00:04"], [89605,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",1.94,"2026-07-12T22:00:04"], [89606,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",4103.42,"2026-07-12T22:00:04"], [89607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [89608,"EXV7173827","2024-09-01T00:00:00",2025,1,595110,"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",3.18,"2026-07-12T22:00:04"], [89609,"APH7141138","2024-07-30T00:00:00",2025,1,580270,"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",-4892.95,"2026-07-12T22:00:04"], [89610,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",378.32,"2026-07-12T22:00:04"], [89611,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",102681.5,"2026-07-12T22:00:04"], [89612,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",164242.52,"2026-07-12T22:00:04"], [89613,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"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 ",8864.45,"2026-07-12T22:00:04"], [89614,"0007173129","2024-09-16T00:00:00",2025,1,517005,"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",82.57,"2026-07-12T22:00:04"], [89615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [89616,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",74452.0,"2026-07-12T22:00:04"], [89617,"0007165498","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [89618,"APV7166819","2024-09-04T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",58695.55,"2026-07-12T22:00:04"], [89619,"APV7170816","2024-09-11T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",235.96,"2026-07-12T22:00:04"], [89620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [89621,"APV7154041","2024-08-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414939","JESSICA L WARREN ",59.0,"2026-07-12T22:00:04"], [89622,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89623,"APV7152956","2024-08-15T00:00:00",2025,1,571010,"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","0000072547","TOWN OF GOSPORT ",143464.42,"2026-07-12T22:00:04"], [89624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [89625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89626,"0007165506","2024-09-04T00:00:00",2025,1,510150,"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",19718.93,"2026-07-12T22:00:04"], [89627,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [89628,"HCM7138503","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14279.17,"2026-07-12T22:00:04"], [89629,"0007169700","2024-09-10T00:00:00",2025,1,518901,"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",-7.78,"2026-07-12T22:00:04"], [89630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [89631,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [89632,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",111404.57,"2026-07-12T22:00:04"], [89633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1706.3,"2026-07-12T22:00:04"], [89634,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429108","SHAWN M KALUF ",80.0,"2026-07-12T22:00:04"], [89635,"HCM7138495","2024-07-31T00:00:00",2025,1,510150,"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",1136.02,"2026-07-12T22:00:04"], [89636,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",4375.52,"2026-07-12T22:00:04"], [89637,"HCM7148824","2024-08-14T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [89638,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [89639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",495.21,"2026-07-12T22:00:04"], [89640,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",41.97,"2026-07-12T22:00:04"], [89641,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",11313.16,"2026-07-12T22:00:04"], [89642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",381.41,"2026-07-12T22:00:04"], [89643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2390.01,"2026-07-12T22:00:04"], [89644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [89645,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [89646,"0007164555","2024-09-01T00:00:00",2025,1,510160,"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",0.01,"2026-07-12T22:00:04"], [89647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [89648,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",187.5,"2026-07-12T22:00:04"], [89649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [89650,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",8.02,"2026-07-12T22:00:04"], [89651,"APV7137957","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",5926.07,"2026-07-12T22:00:04"], [89652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",171.02,"2026-07-12T22:00:04"], [89653,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",373.21,"2026-07-12T22:00:04"], [89654,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",33556.61,"2026-07-12T22:00:04"], [89655,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",3000.0,"2026-07-12T22:00:04"], [89656,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",39.87,"2026-07-12T22:00:04"], [89657,"APV7144200","2024-08-02T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4593.8,"2026-07-12T22:00:04"], [89658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [89659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",689.01,"2026-07-12T22:00:04"], [89660,"HCM7128403","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [89661,"EXV7155447","2024-08-13T00:00:00",2025,1,595130,"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",148.59,"2026-07-12T22:00:04"], [89662,"0007114089","2024-07-02T00:00:00",2025,1,580120,"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",14409954.96,"2026-07-12T22:00:04"], [89663,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",15062.25,"2026-07-12T22:00:04"], [89664,"0007167459","2024-09-08T00:00:00",2025,1,659264,"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",39.95,"2026-07-12T22:00:04"], [89665,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [89666,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",726.0,"2026-07-12T22:00:04"], [89667,"APV7126440","2024-07-10T00:00:00",2025,1,580144,"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 ",15758.68,"2026-07-12T22:00:04"], [89668,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",3660.23,"2026-07-12T22:00:04"], [89669,"0007153635","2024-08-15T00:00:00",2025,1,519503,"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",78.52,"2026-07-12T22:00:04"], [89670,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",219.84,"2026-07-12T22:00:04"], [89671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",893.08,"2026-07-12T22:00:04"], [89672,"HCM7138505","2024-07-31T00:00:00",2025,1,517005,"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",3576.08,"2026-07-12T22:00:04"], [89673,"0007146257","2024-08-01T00:00:00",2025,1,541002,"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",169.61,"2026-07-12T22:00:04"], [89674,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"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",56.71,"2026-07-12T22:00:04"], [89675,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",568.86,"2026-07-12T22:00:04"], [89676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.23,"2026-07-12T22:00:04"], [89677,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [89678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89679,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",252.23,"2026-07-12T22:00:04"], [89680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [89681,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",21.02,"2026-07-12T22:00:04"], [89682,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",1084.62,"2026-07-12T22:00:04"], [89683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89684,"0007143930","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [89685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",233.94,"2026-07-12T22:00:04"], [89686,"EXV7153415","2024-08-13T00:00:00",2025,1,595110,"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",24.35,"2026-07-12T22:00:04"], [89687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",653.99,"2026-07-12T22:00:04"], [89688,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",8.19,"2026-07-12T22:00:04"], [89689,"APV7141552","2024-07-31T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075688","INTERNATIONAL ASSOCIATION OF ",630.0,"2026-07-12T22:00:04"], [89690,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [89691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [89692,"0007166502","2024-09-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89693,"HCM7138469","2024-07-31T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [89694,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [89695,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",406.44,"2026-07-12T22:00:04"], [89696,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",18518.34,"2026-07-12T22:00:04"], [89697,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [89698,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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",150.67,"2026-07-12T22:00:04"], [89699,"0007113211","2024-07-08T00:00:00",2025,1,652134,"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",18.55,"2026-07-12T22:00:04"], [89700,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",13595.63,"2026-07-12T22:00:04"], [89701,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",38128.84,"2026-07-12T22:00:04"], [89702,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28857.27,"2026-07-12T22:00:04"], [89703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",646.29,"2026-07-12T22:00:04"], [89704,"0007167766","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89705,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"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",18621.66,"2026-07-12T22:00:04"], [89706,"APV7138758","2024-07-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [89707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89708,"APV7157848","2024-08-22T00:00:00",2025,1,580143,"School Services",258,"Civil Rights Comm","Social Service Payments","Support Payments","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [89709,"APV7153984","2024-08-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",8496.13,"2026-07-12T22:00:04"], [89710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [89711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373206","DEREK HUGHES ",382.64,"2026-07-12T22:00:04"], [89712,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7543.88,"2026-07-12T22:00:04"], [89713,"0007146224","2024-08-06T00:00:00",2025,1,518796,"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",6.65,"2026-07-12T22:00:04"], [89714,"EXV7179183","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",520.15,"2026-07-12T22:00:04"], [89715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [89716,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",80310.84,"2026-07-12T22:00:04"], [89717,"0007153635","2024-08-15T00:00:00",2025,1,519006,"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",3.48,"2026-07-12T22:00:04"], [89718,"APV7150286","2024-08-09T00:00:00",2025,1,531038,"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. ",163.74,"2026-07-12T22:00:04"], [89719,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",632.52,"2026-07-12T22:00:04"], [89720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [89721,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",66.0,"2026-07-12T22:00:04"], [89722,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",9924.79,"2026-07-12T22:00:04"], [89723,"APV7115398","2024-07-03T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",301.88,"2026-07-12T22:00:04"], [89724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [89725,"APV7173473","2024-09-16T00:00:00",2025,1,581153,"TAA Relocation - Moving Reimb",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000421615","ALFREDO MELENDEZ JR ",11917.8,"2026-07-12T22:00:04"], [89726,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",305.13,"2026-07-12T22:00:04"], [89728,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.06,"2026-07-12T22:00:04"], [89729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [89730,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",35188.19,"2026-07-12T22:00:04"], [89731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",587.89,"2026-07-12T22:00:04"], [89732,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2164.65,"2026-07-12T22:00:04"], [89733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [89734,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [89735,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1133.5,"2026-07-12T22:00:04"], [89736,"0007154761","2024-08-19T00:00:00",2025,1,659270,"Shared SAN 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",14.48,"2026-07-12T22:00:04"], [89737,"0007149955","2024-08-12T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [89738,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [89739,"APV7137741","2024-07-25T00:00:00",2025,1,538923,"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 ",226183.37,"2026-07-12T22:00:04"], [89740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [89741,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",1086.0,"2026-07-12T22:00:04"], [89742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [89743,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [89744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [89745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89746,"APV7145630","2024-08-05T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",101.19,"2026-07-12T22:00:04"], [89747,"EXV7177789","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",142.05,"2026-07-12T22:00:04"], [89748,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",3895.89,"2026-07-12T22:00:04"], [89749,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [89750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.38,"2026-07-12T22:00:04"], [89751,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [89752,"APV7156885","2024-08-21T00:00:00",2025,1,533004,"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 ",9074.85,"2026-07-12T22:00:04"], [89753,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"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",4.46,"2026-07-12T22:00:04"], [89754,"HCM7158487","2024-08-28T00:00:00",2025,1,510101,"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",3635.56,"2026-07-12T22:00:04"], [89755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [89756,"APV7128744","2024-07-12T00:00:00",2025,1,520204,"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 ",1681.84,"2026-07-12T22:00:04"], [89757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1944.0,"2026-07-12T22:00:04"], [89758,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",243906.75,"2026-07-12T22:00:04"], [89759,"0007149888","2024-08-14T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [89760,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [89761,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"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 ",25230.02,"2026-07-12T22:00:04"], [89762,"0007175113","2024-09-18T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-14.15,"2026-07-12T22:00:04"], [89763,"0007180675","2024-09-25T00:00:00",2025,1,516002,"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",41.55,"2026-07-12T22:00:04"], [89764,"0007180660","2024-09-25T00:00:00",2025,1,518796,"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",42.83,"2026-07-12T22:00:04"], [89765,"0007135481","2024-07-01T00:00:00",2025,1,653090,"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",70.89,"2026-07-12T22:00:04"], [89766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",377.23,"2026-07-12T22:00:04"], [89767,"0007113991","2024-07-08T00:00:00",2025,1,659262,"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",92.16,"2026-07-12T22:00:04"], [89768,"APV7168994","2024-09-06T00:00:00",2025,1,572605,"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 ",298.68,"2026-07-12T22:00:04"], [89769,"0007178465","2024-09-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [89770,"APV7153154","2024-08-15T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",-978738.0,"2026-07-12T22:00:04"], [89771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [89772,"EXV7160422","2024-08-07T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",53.38,"2026-07-12T22:00:04"], [89773,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",394.34,"2026-07-12T22:00:04"], [89774,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2917.56,"2026-07-12T22:00:04"], [89775,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",36.9,"2026-07-12T22:00:04"], [89776,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [89777,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [89778,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [89779,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [89780,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",228217.74,"2026-07-12T22:00:04"], [89781,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [89782,"0007153723","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",0.03,"2026-07-12T22:00:04"], [89783,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",200.06,"2026-07-12T22:00:04"], [89784,"0007143855","2024-08-08T00:00:00",2025,1,652079,"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,"2026-07-12T22:00:04"], [89785,"APV7127737","2024-07-11T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",1794.67,"2026-07-12T22:00:04"], [89786,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous 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","0000368007","INDIANA AIDS FUND INC ",4540.95,"2026-07-12T22:00:04"], [89787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [89789,"APV7129960","2024-07-15T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance 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 ",2136.1,"2026-07-12T22:00:04"], [89790,"APV7148133","2024-08-08T00:00:00",2025,1,534050,"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","0000391140","GENESIS SECURITY LLC ",42073.76,"2026-07-12T22:00:04"], [89791,"HCM7138504","2024-07-31T00:00:00",2025,1,519722,"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",1.96,"2026-07-12T22:00:04"], [89792,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"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. ",0.0,"2026-07-12T22:00:04"], [89793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",118.12,"2026-07-12T22:00:04"], [89794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1517.32,"2026-07-12T22:00:04"], [89795,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [89796,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"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",44.7,"2026-07-12T22:00:04"], [89797,"APV7128953","2024-07-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",137617.61,"2026-07-12T22:00:04"], [89798,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [89799,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",19040.0,"2026-07-12T22:00:04"], [89800,"0007177067","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2949.26,"2026-07-12T22:00:04"], [89801,"0007154761","2024-08-19T00:00:00",2025,1,652151,"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",1.3,"2026-07-12T22:00:04"], [89802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [89803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [89804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [89805,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",8573.43,"2026-07-12T22:00:04"], [89806,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [89807,"HCM7138509","2024-07-31T00:00:00",2025,1,518606,"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",3.6,"2026-07-12T22:00:04"], [89808,"0007135481","2024-07-01T00:00:00",2025,1,546020,"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",309.69,"2026-07-12T22:00:04"], [89809,"APV7126436","2024-07-02T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. 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[89827,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",54.87,"2026-07-12T22:00:04"], [89828,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",22455.88,"2026-07-12T22:00:04"], [89829,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2319.85,"2026-07-12T22:00:04"], [89830,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22210.59,"2026-07-12T22:00:04"], [89831,"APV7150016","2024-08-12T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000110582","UTICA TWP FIREFIGHTERS ASSOC ",0.0,"2026-07-12T22:00:04"], [89832,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",685.84,"2026-07-12T22:00:04"], [89833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",454.29,"2026-07-12T22:00:04"], [89834,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [89835,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9000.0,"2026-07-12T22:00:04"], [89836,"0007159607","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73672.01,"2026-07-12T22:00:04"], [89837,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",0.18,"2026-07-12T22:00:04"], [89838,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",26731.65,"2026-07-12T22:00:04"], [89839,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",25.68,"2026-07-12T22:00:04"], [89840,"APV7125052","2024-07-08T00:00:00",2025,1,580144,"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 ",103.81,"2026-07-12T22:00:04"], [89841,"0007169557","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [89842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [89843,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [89844,"HCM7112971","2024-07-03T00:00:00",2025,1,519006,"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",972.36,"2026-07-12T22:00:04"], [89845,"0007113231","2024-07-08T00:00:00",2025,1,652079,"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",60.76,"2026-07-12T22:00:04"], [89846,"0007143851","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",174.0,"2026-07-12T22:00:04"], [89847,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.98,"2026-07-12T22:00:04"], [89848,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [89849,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",29576.73,"2026-07-12T22:00:04"], [89850,"HCM7158496","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2169.53,"2026-07-12T22:00:04"], [89851,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1034.31,"2026-07-12T22:00:04"], [89852,"0007146324","2024-08-06T00:00:00",2025,1,518161,"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",4625.49,"2026-07-12T22:00:04"], [89853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [89854,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [89855,"APV7125678","2024-07-09T00:00:00",2025,1,535014,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000425182","THE CONSORTIUM FOR INCLUSION and EQUITY 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","General Ledger Entry",3160.39,"2026-07-12T22:00:04"], [89859,"0007160604","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109645.0,"2026-07-12T22:00:04"], [89860,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [89861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",354.35,"2026-07-12T22:00:04"], [89862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [89863,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",33858.88,"2026-07-12T22:00:04"], [89864,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [89865,"0007148902","2024-08-09T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-28.24,"2026-07-12T22:00:04"], [89866,"APV7183814","2024-09-26T00:00:00",2025,1,545006,"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 ",193.14,"2026-07-12T22:00:04"], [89867,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",317.34,"2026-07-12T22:00:04"], [89868,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [89869,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",1949.85,"2026-07-12T22:00:04"], [89870,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13932.5,"2026-07-12T22:00:04"], [89871,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",542.0,"2026-07-12T22:00:04"], [89872,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6356.48,"2026-07-12T22:00:04"], [89873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [89874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [89875,"EXV7141090","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [89876,"0007177048","2024-09-20T00:00:00",2025,1,659264,"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",38255.78,"2026-07-12T22:00:04"], [89877,"0007164366","2024-08-31T00:00:00",2025,1,652110,"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",23.27,"2026-07-12T22:00:04"], [89878,"0007161573","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [89879,"0007135481","2024-07-01T00:00:00",2025,1,539038,"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",76664.39,"2026-07-12T22:00:04"], [89880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [89881,"APV7156950","2024-08-20T00:00:00",2025,1,572605,"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 ",1259.3,"2026-07-12T22:00:04"], [89882,"0007142254","2024-07-31T00:00:00",2025,1,518796,"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",172.58,"2026-07-12T22:00:04"], [89883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [89884,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6430.5,"2026-07-12T22:00:04"], [89885,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1322.11,"2026-07-12T22:00:04"], [89886,"APV7132215","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",26917.96,"2026-07-12T22:00:04"], [89887,"0007158614","2024-08-23T00:00:00",2025,1,518606,"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",32.51,"2026-07-12T22:00:04"], [89888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [89889,"0007185507","2024-09-30T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [89890,"APV7168932","2024-09-09T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",30023.83,"2026-07-12T22:00:04"], [89891,"0007154719","2024-08-01T00:00:00",2025,1,547136,"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",0.68,"2026-07-12T22:00:04"], [89892,"APV7183813","2024-09-25T00:00:00",2025,1,544058,"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 ",4145.0,"2026-07-12T22:00:04"], [89893,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [89894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1893.45,"2026-07-12T22:00:04"], [89895,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89896,"0007164360","2024-08-31T00:00:00",2025,1,518901,"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",8.0,"2026-07-12T22:00:04"], [89897,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",173.75,"2026-07-12T22:00:04"], [89898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",692.45,"2026-07-12T22:00:04"], [89899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [89900,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",9369.45,"2026-07-12T22:00:04"], [89901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [89902,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89903,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",238.07,"2026-07-12T22:00:04"], [89904,"HCM7148778","2024-08-14T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [89905,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"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 ",26383.85,"2026-07-12T22:00:04"], [89906,"0007167462","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",9768.46,"2026-07-12T22:00:04"], [89907,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",113689.72,"2026-07-12T22:00:04"], [89908,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [89909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [89910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [89911,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [89912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1375.07,"2026-07-12T22:00:04"], [89913,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.42,"2026-07-12T22:00:04"], [89914,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",39.86,"2026-07-12T22:00:04"], [89915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2406.28,"2026-07-12T22:00:04"], [89916,"0007114355","2024-07-02T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",478287.25,"2026-07-12T22:00:04"], [89917,"EXV7167228","2024-08-30T00:00:00",2025,1,595130,"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",110.4,"2026-07-12T22:00:04"], [89918,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",2811.16,"2026-07-12T22:00:04"], [89919,"HCM7128400","2024-07-17T00:00:00",2025,1,518796,"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",75.36,"2026-07-12T22:00:04"], [89920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [89921,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64499.95,"2026-07-12T22:00:04"], [89922,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1975.83,"2026-07-12T22:00:04"], [89923,"0007161572","2024-09-01T00:00:00",2025,1,652157,"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",0.01,"2026-07-12T22:00:04"], [89924,"0007136523","2024-07-23T00:00:00",2025,1,516005,"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",8.16,"2026-07-12T22:00:04"], [89925,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",106.79,"2026-07-12T22:00:04"], [89926,"APV7156885","2024-08-21T00:00:00",2025,1,533023,"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,"2026-07-12T22:00:04"], [89927,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [89928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2499.04,"2026-07-12T22:00:04"], [89929,"APV7152775","2024-08-14T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",283328.52,"2026-07-12T22:00:04"], [89930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",381.41,"2026-07-12T22:00:04"], [89931,"HCM7148824","2024-08-14T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [89932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [89933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1005.95,"2026-07-12T22:00:04"], [89934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [89935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [89936,"0007167456","2024-09-08T00:00:00",2025,1,652051,"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",444.22,"2026-07-12T22:00:04"], [89937,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89938,"APV7138849","2024-07-26T00:00:00",2025,1,532026,"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 ",13.25,"2026-07-12T22:00:04"], [89939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [89940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",603.57,"2026-07-12T22:00:04"], [89941,"HCM7158518","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [89942,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"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",4.06,"2026-07-12T22:00:04"], [89943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",806.36,"2026-07-12T22:00:04"], [89944,"0007149939","2024-08-12T00:00:00",2025,1,517003,"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",5.97,"2026-07-12T22:00:04"], [89945,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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","0000087106","LORCH NAVILLE WARD LLC ",2000.0,"2026-07-12T22:00:04"], [89946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.93,"2026-07-12T22:00:04"], [89947,"EXV7139165","2024-07-25T00:00:00",2025,1,595110,"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",94.37,"2026-07-12T22:00:04"], [89948,"APV7168883","2024-09-09T00:00:00",2025,1,599109,"AdmOp - Marketing",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 ",1500.0,"2026-07-12T22:00:04"], [89949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [89950,"APV7145481","2024-08-05T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",3550.36,"2026-07-12T22:00:04"], [89951,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.1,"2026-07-12T22:00:04"], [89952,"APV7138786","2024-07-26T00:00:00",2025,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",147.44,"2026-07-12T22:00:04"], [89953,"0007181508","2024-09-26T00:00:00",2025,1,518901,"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",1.21,"2026-07-12T22:00:04"], [89954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [89955,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [89956,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3502.36,"2026-07-12T22:00:04"], [89957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1442.39,"2026-07-12T22:00:04"], [89958,"0007153647","2024-08-16T00:00:00",2025,1,510150,"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",1113.04,"2026-07-12T22:00:04"], [89959,"APV7136856","2024-07-24T00:00:00",2025,1,580134,"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 ",0.0,"2026-07-12T22:00:04"], [89960,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",288.33,"2026-07-12T22:00:04"], [89961,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",336686.71,"2026-07-12T22:00:04"], [89962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",588.48,"2026-07-12T22:00:04"], [89963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",483.49,"2026-07-12T22:00:04"], [89964,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",184252.34,"2026-07-12T22:00:04"], [89965,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",465.16,"2026-07-12T22:00:04"], [89966,"0007165524","2024-09-04T00:00:00",2025,1,518161,"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",714.15,"2026-07-12T22:00:04"], [89967,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [89968,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [89969,"0007160603","2024-08-27T00:00:00",2025,1,519503,"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",7.1,"2026-07-12T22:00:04"], [89970,"0007181611","2024-09-26T00:00:00",2025,1,519503,"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",60.0,"2026-07-12T22:00:04"], [89971,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",111.79,"2026-07-12T22:00:04"], [89972,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",85.7,"2026-07-12T22:00:04"], [89973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [89974,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [89975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1213.37,"2026-07-12T22:00:04"], [89976,"APV7166899","2024-09-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",11600.0,"2026-07-12T22:00:04"], [89977,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3260.05,"2026-07-12T22:00:04"], [89978,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [89979,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89980,"EXV7137213","2024-07-18T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [89981,"0007161515","2024-08-28T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [89982,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",565.16,"2026-07-12T22:00:04"], [89983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",268.59,"2026-07-12T22:00:04"], [89984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [89985,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",7568.75,"2026-07-12T22:00:04"], [89986,"0007125419","2024-07-01T00:00:00",2025,1,599027,"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",0.51,"2026-07-12T22:00:04"], [89987,"APV7182696","2024-09-26T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",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 ",23.06,"2026-07-12T22:00:04"], [89988,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [89989,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [89990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [89991,"0007134732","2024-07-22T00:00:00",2025,1,654320,"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",-625.34,"2026-07-12T22:00:04"], [89992,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [89993,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",188.0,"2026-07-12T22:00:04"], [89994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [89995,"APV7115442","2024-07-03T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052278","YSI INC ",584.8,"2026-07-12T22:00:04"], [89996,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [89997,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",28.74,"2026-07-12T22:00:04"], [89998,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",12193.04,"2026-07-12T22:00:04"], [89999,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3207.29,"2026-07-12T22:00:04"], [90000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2234.8,"2026-07-12T22:00:04"], [90001,"0007140529","2024-07-31T00:00:00",2025,1,519503,"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",33.12,"2026-07-12T22:00:04"], [90002,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",418102.27,"2026-07-12T22:00:04"], [90003,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8716.73,"2026-07-12T22:00:04"], [90004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1132.04,"2026-07-12T22:00:04"], [90005,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",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",-0.05,"2026-07-12T22:00:04"], [90006,"APV7115398","2024-07-03T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",432.07,"2026-07-12T22:00:04"], [90007,"0007113257","2024-07-08T00:00:00",2025,1,659277,"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",103.97,"2026-07-12T22:00:04"], [90008,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",16982.33,"2026-07-12T22:00:04"], [90009,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1131.0,"2026-07-12T22:00:04"], [90010,"0007168644","2024-09-09T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [90011,"0007115969","2024-07-05T00:00:00",2025,1,518800,"Vision Care",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",-98.61,"2026-07-12T22:00:04"], [90012,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000001776","KOKOMO SCHOOL CORP ",3484.5,"2026-07-12T22:00:04"], [90013,"0007125434","2024-07-09T00:00:00",2025,1,659304,"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",-46.82,"2026-07-12T22:00:04"], [90014,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [90015,"0007158587","2024-08-23T00:00:00",2025,1,652393,"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",2.65,"2026-07-12T22:00:04"], [90016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",203.42,"2026-07-12T22:00:04"], [90017,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance 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 ",54489.61,"2026-07-12T22:00:04"], [90018,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [90019,"APV7125005","2024-07-08T00:00:00",2025,1,533019,"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 ",205.48,"2026-07-12T22:00:04"], [90020,"0007113991","2024-07-08T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [90021,"APV7174450","2024-09-17T00:00:00",2025,1,580145,"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 ",9186.39,"2026-07-12T22:00:04"], [90022,"EXV7154439","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.78,"2026-07-12T22:00:04"], [90023,"APV7140724","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",616.04,"2026-07-12T22:00:04"], [90024,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",14.25,"2026-07-12T22:00:04"], [90025,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [90026,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-07-12T22:00:04"], [90027,"0007150958","2024-08-13T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-1033.83,"2026-07-12T22:00:04"], [90028,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90029,"0007137573","2024-07-25T00:00:00",2025,1,659270,"Shared SAN 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",-9.45,"2026-07-12T22:00:04"], [90030,"0007161507","2024-08-28T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [90031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [90032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [90033,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"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",129.78,"2026-07-12T22:00:04"], [90034,"0007169585","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [90035,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",99791.28,"2026-07-12T22:00:04"], [90036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [90037,"0007115219","2024-07-03T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [90038,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000066608","FAMILY HEALTH CENTER OF CLARK ",3844.1,"2026-07-12T22:00:04"], [90039,"APV7144305","2024-08-02T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000401418","MICHAEL and SUSAN DELL FOUNDATION ",3300.0,"2026-07-12T22:00:04"], [90040,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",5.0,"2026-07-12T22:00:04"], [90041,"0007138578","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",224.75,"2026-07-12T22:00:04"], [90042,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",36.06,"2026-07-12T22:00:04"], [90043,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [90044,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",41711.93,"2026-07-12T22:00:04"], [90045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [90046,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [90047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [90048,"EXV7180294","2024-09-20T00:00:00",2025,1,595110,"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",701.61,"2026-07-12T22:00:04"], [90049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [90050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [90051,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",6.47,"2026-07-12T22:00:04"], [90052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [90053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [90054,"EXV7167255","2024-08-15T00:00:00",2025,1,595510,"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",38.79,"2026-07-12T22:00:04"], [90055,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12186.0,"2026-07-12T22:00:04"], [90056,"APV7151167","2024-08-13T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",126.6,"2026-07-12T22:00:04"], [90057,"0007158656","2024-08-23T00:00:00",2025,1,653090,"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",-13.35,"2026-07-12T22:00:04"], [90058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",941.77,"2026-07-12T22:00:04"], [90059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",671.29,"2026-07-12T22:00:04"], [90060,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [90061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [90062,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [90063,"APV7172573","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",27454.56,"2026-07-12T22:00:04"], [90064,"HCM7177117","2024-09-25T00:00:00",2025,1,516005,"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",291.11,"2026-07-12T22:00:04"], [90065,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [90066,"0007167666","2024-09-06T00:00:00",2025,1,653090,"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",0.0,"2026-07-12T22:00:04"], [90067,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",10092.05,"2026-07-12T22:00:04"], [90068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [90069,"0007114042","2024-07-02T00:00:00",2025,1,518161,"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",733.27,"2026-07-12T22:00:04"], [90070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",377.24,"2026-07-12T22:00:04"], [90071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90072,"0007142273","2024-07-31T00:00:00",2025,1,652370,"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",68.24,"2026-07-12T22:00:04"], [90073,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [90074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [90075,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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,"2026-07-12T22:00:04"], [90076,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",347.0,"2026-07-12T22:00:04"], [90077,"APV7162797","2024-08-29T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",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","0000065147","KIDS INK ",-0.03,"2026-07-12T22:00:04"], [90078,"HCM7158517","2024-08-28T00:00:00",2025,1,519503,"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",9.23,"2026-07-12T22:00:04"], [90079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.55,"2026-07-12T22:00:04"], [90080,"APV7125683","2024-07-09T00:00:00",2025,1,573100,"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 ",30731.99,"2026-07-12T22:00:04"], [90081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [90082,"0007145371","2024-07-31T00:00:00",2025,1,519503,"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",49.57,"2026-07-12T22:00:04"], [90083,"0007149903","2024-08-12T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90084,"HCM7128436","2024-07-17T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [90085,"APV7155002","2024-08-19T00:00:00",2025,1,536012,"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 ",3.35,"2026-07-12T22:00:04"], [90086,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"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",1.55,"2026-07-12T22:00:04"], [90087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-07-12T22:00:04"], [90088,"0007157675","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10445.15,"2026-07-12T22:00:04"], [90089,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",178.48,"2026-07-12T22:00:04"], [90090,"0007177068","2024-09-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [90091,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",11741.36,"2026-07-12T22:00:04"], [90092,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [90093,"HCM7128436","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",141.29,"2026-07-12T22:00:04"], [90094,"0007125454","2024-07-01T00:00:00",2025,1,510101,"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",34375.32,"2026-07-12T22:00:04"], [90095,"0007161572","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [90096,"0007139383","2024-07-29T00:00:00",2025,1,531010,"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",-30643.59,"2026-07-12T22:00:04"], [90097,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",357.87,"2026-07-12T22:00:04"], [90098,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90099,"0007167459","2024-09-08T00:00:00",2025,1,653090,"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",78.12,"2026-07-12T22:00:04"], [90100,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",50.39,"2026-07-12T22:00:04"], [90101,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",302.7,"2026-07-12T22:00:04"], [90102,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",46618.31,"2026-07-12T22:00:04"], [90103,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",15767.48,"2026-07-12T22:00:04"], [90104,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",1426.25,"2026-07-12T22:00:04"], [90105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",503.47,"2026-07-12T22:00:04"], [90106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",305.13,"2026-07-12T22:00:04"], [90107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [90108,"APV7146534","2024-08-06T00:00:00",2025,1,595130,"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 ",117.98,"2026-07-12T22:00:04"], [90109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [90110,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [90111,"APV7176515","2024-09-19T00:00:00",2025,1,580145,"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 ",1795.8,"2026-07-12T22:00:04"], [90112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",702.76,"2026-07-12T22:00:04"], [90113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [90114,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [90115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [90116,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",302.51,"2026-07-12T22:00:04"], [90117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [90118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",377.23,"2026-07-12T22:00:04"], [90119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [90120,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16736.14,"2026-07-12T22:00:04"], [90121,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",9.82,"2026-07-12T22:00:04"], [90122,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"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",36.77,"2026-07-12T22:00:04"], [90123,"HCM7158477","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [90124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [90125,"HCM7128388","2024-07-17T00:00:00",2025,1,518606,"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",26.26,"2026-07-12T22:00:04"], [90126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [90127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [90128,"0007115936","2024-07-05T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90129,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7243.18,"2026-07-12T22:00:04"], [90130,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [90131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",422.5,"2026-07-12T22:00:04"], [90132,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [90133,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",105.21,"2026-07-12T22:00:04"], [90134,"0007136473","2024-07-24T00:00:00",2025,1,652051,"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,"2026-07-12T22:00:04"], [90135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",427.18,"2026-07-12T22:00:04"], [90136,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"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",59.3,"2026-07-12T22:00:04"], [90137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [90138,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",472.76,"2026-07-12T22:00:04"], [90139,"0007146257","2024-08-01T00:00:00",2025,1,659264,"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",19.91,"2026-07-12T22:00:04"], [90140,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",10714.7,"2026-07-12T22:00:04"], [90141,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",1466.88,"2026-07-12T22:00:04"], [90142,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",18.52,"2026-07-12T22:00:04"], [90143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [90144,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",31302.57,"2026-07-12T22:00:04"], [90145,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",5659.62,"2026-07-12T22:00:04"], [90146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [90147,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",27647.42,"2026-07-12T22:00:04"], [90148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [90149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [90150,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",60.43,"2026-07-12T22:00:04"], [90151,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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",200.65,"2026-07-12T22:00:04"], [90152,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [90153,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",5826.33,"2026-07-12T22:00:04"], [90154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [90155,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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","0000064260","ARC OF NORTHEAST INDIANA INC ",212758.95,"2026-07-12T22:00:04"], [90156,"APV7177410","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",20000.0,"2026-07-12T22:00:04"], [90157,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [90158,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [90159,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",670.11,"2026-07-12T22:00:04"], [90160,"0007113350","2024-07-08T00:00:00",2025,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",130.7,"2026-07-12T22:00:04"], [90161,"0007126182","2024-07-10T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [90162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1452.83,"2026-07-12T22:00:04"], [90163,"APV7182684","2024-09-27T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000394802","MARJORIE ADDINGTON ",308.12,"2026-07-12T22:00:04"], [90164,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [90165,"0007180660","2024-09-25T00:00:00",2025,1,519503,"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",29.05,"2026-07-12T22:00:04"], [90166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [90167,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",92.54,"2026-07-12T22:00:04"], [90168,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [90169,"APV7126373","2024-07-10T00:00:00",2025,1,599042,"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 ",49.7,"2026-07-12T22:00:04"], [90170,"APV7177379","2024-09-20T00:00:00",2025,1,547018,"Sp Op -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 ",542.88,"2026-07-12T22:00:04"], [90171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [90172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",196.86,"2026-07-12T22:00:04"], [90173,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421230","JANET BURCH ",1429.24,"2026-07-12T22:00:04"], [90174,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",602.75,"2026-07-12T22:00:04"], [90175,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",395939.94,"2026-07-12T22:00:04"], [90176,"HCM7167616","2024-09-11T00:00:00",2025,1,519006,"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",190.11,"2026-07-12T22:00:04"], [90177,"0007165473","2024-08-31T00:00:00",2025,1,518901,"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",13.7,"2026-07-12T22:00:04"], [90178,"APV7136867","2024-07-24T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000073652","JAY COUNTY SCHOOL CORPORATION ",18526.81,"2026-07-12T22:00:04"], [90179,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",47462.22,"2026-07-12T22:00:04"], [90180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [90181,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [90182,"APV7167931","2024-09-06T00:00:00",2025,1,545008,"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 ",572.0,"2026-07-12T22:00:04"], [90183,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",79122.98,"2026-07-12T22:00:04"], [90184,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"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",5.1,"2026-07-12T22:00:04"], [90185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [90186,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",4.31,"2026-07-12T22:00:04"], [90187,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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,"2026-07-12T22:00:04"], [90188,"HCM7177175","2024-09-25T00:00:00",2025,1,518606,"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",3.33,"2026-07-12T22:00:04"], [90189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [90190,"APV7147410","2024-08-06T00:00:00",2025,1,538600,"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 ",7407.4,"2026-07-12T22:00:04"], [90191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [90192,"EXV7130379","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [90193,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",4.97,"2026-07-12T22:00:04"], [90194,"0007164366","2024-08-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [90195,"0007171321","2024-09-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [90196,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",16.83,"2026-07-12T22:00:04"], [90197,"APV7172493","2024-09-13T00:00:00",2025,1,531029,"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. ",5392.32,"2026-07-12T22:00:04"], [90198,"APV7178679","2024-09-23T00:00:00",2025,1,520104,"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 ",335.24,"2026-07-12T22:00:04"], [90199,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",26108.34,"2026-07-12T22:00:04"], [90200,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"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",3.79,"2026-07-12T22:00:04"], [90201,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4363.41,"2026-07-12T22:00:04"], [90202,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [90203,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [90204,"0007180654","2024-09-25T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90205,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",302467.12,"2026-07-12T22:00:04"], [90206,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [90207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",296.27,"2026-07-12T22:00:04"], [90208,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",248393.88,"2026-07-12T22:00:04"], [90209,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",123.87,"2026-07-12T22:00:04"], [90210,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1334.63,"2026-07-12T22:00:04"], [90211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [90212,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"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. ",649.08,"2026-07-12T22:00:04"], [90213,"APV7115807","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",31838.32,"2026-07-12T22:00:04"], [90214,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.04,"2026-07-12T22:00:04"], [90216,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [90217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [90218,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [90219,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",241525.36,"2026-07-12T22:00:04"], [90220,"0007156611","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-329.02,"2026-07-12T22:00:04"], [90221,"EXV7154418","2024-08-15T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [90222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [90223,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-584937.72,"2026-07-12T22:00:04"], [90224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [90225,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [90226,"EXV7181343","2024-09-11T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.62,"2026-07-12T22:00:04"], [90227,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3503.1,"2026-07-12T22:00:04"], [90228,"APV7176497","2024-09-19T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",23568.33,"2026-07-12T22:00:04"], [90229,"0007180707","2024-09-25T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [90230,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90231,"0007141258","2024-08-02T00:00:00",2025,1,518606,"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",-13.07,"2026-07-12T22:00:04"], [90232,"APV7156945","2024-08-21T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",27162.6,"2026-07-12T22:00:04"], [90233,"HCM7128440","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [90234,"0007167672","2024-09-06T00:00:00",2025,1,546002,"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",0.0,"2026-07-12T22:00:04"], [90235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [90236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [90237,"0007159605","2024-08-26T00:00:00",2025,1,580120,"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",5566.42,"2026-07-12T22:00:04"], [90238,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",1288.1,"2026-07-12T22:00:04"], [90239,"0007165506","2024-09-04T00:00:00",2025,1,517005,"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",32.7,"2026-07-12T22:00:04"], [90240,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",97.07,"2026-07-12T22:00:04"], [90241,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"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",250.95,"2026-07-12T22:00:04"], [90242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [90243,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",9069.98,"2026-07-12T22:00:04"], [90244,"HCM7167580","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [90245,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [90246,"EXV7160344","2024-08-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",174.8,"2026-07-12T22:00:04"], [90247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [90248,"APV7114585","2024-07-01T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",175.31,"2026-07-12T22:00:04"], [90249,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",65023.18,"2026-07-12T22:00:04"], [90250,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1260.94,"2026-07-12T22:00:04"], [90251,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",31.43,"2026-07-12T22:00:04"], [90252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [90253,"APV7141556","2024-07-31T00:00:00",2025,1,543010,"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","0000291362","EJK AIR INC ",394.56,"2026-07-12T22:00:04"], [90254,"HCM7138448","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [90255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [90256,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",1122.0,"2026-07-12T22:00:04"], [90257,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"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",5368.96,"2026-07-12T22:00:04"], [90258,"0007153635","2024-08-15T00:00:00",2025,1,516005,"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",48.64,"2026-07-12T22:00:04"], [90259,"APV7167958","2024-09-06T00:00:00",2025,1,539016,"Prog Op-MANUFACTURING COSTS",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000097753","HOOSIER TRAPPER SUPPLY INC ",510.25,"2026-07-12T22:00:04"], [90260,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",34218.98,"2026-07-12T22:00:04"], [90261,"0007135453","2024-07-01T00:00:00",2025,1,659266,"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",76439.07,"2026-07-12T22:00:04"], [90262,"0007153648","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5885.26,"2026-07-12T22:00:04"], [90263,"APV7159003","2024-08-23T00:00:00",2025,1,531010,"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 ",-254145.52,"2026-07-12T22:00:04"], [90264,"HCM7167554","2024-09-11T00:00:00",2025,1,516005,"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",1891.1,"2026-07-12T22:00:04"], [90265,"EXV7175929","2024-09-04T00:00:00",2025,1,595510,"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",12.66,"2026-07-12T22:00:04"], [90266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",305.13,"2026-07-12T22:00:04"], [90267,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",86.42,"2026-07-12T22:00:04"], [90268,"0007135562","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [90269,"APV7150998","2024-08-13T00:00:00",2025,1,571100,"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 ",1889.2,"2026-07-12T22:00:04"], [90270,"0007167456","2024-09-08T00:00:00",2025,1,652110,"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",382.4,"2026-07-12T22:00:04"], [90271,"0007154719","2024-08-01T00:00:00",2025,1,533040,"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",146.35,"2026-07-12T22:00:04"], [90272,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",224.06,"2026-07-12T22:00:04"], [90273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [90274,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",52.53,"2026-07-12T22:00:04"], [90275,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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 ",70985.05,"2026-07-12T22:00:04"], [90276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [90277,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",822.97,"2026-07-12T22:00:04"], [90278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1400.77,"2026-07-12T22:00:04"], [90279,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",26.43,"2026-07-12T22:00:04"], [90280,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417047","SCOTT COUNTY THRIVE INC ",42968.5,"2026-07-12T22:00:04"], [90281,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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",43.58,"2026-07-12T22:00:04"], [90286,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [90287,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [90288,"0007116005","2024-07-05T00:00:00",2025,1,518901,"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",1.41,"2026-07-12T22:00:04"], [90289,"APV7137816","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000054129","DUBOIS COUNTY ",19000.0,"2026-07-12T22:00:04"], [90290,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",25157.39,"2026-07-12T22:00:04"], [90291,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [90292,"HCM7177174","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",380162.25,"2026-07-12T22:00:04"], [90293,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",35299.05,"2026-07-12T22:00:04"], [90294,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",10.53,"2026-07-12T22:00:04"], [90295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.87,"2026-07-12T22:00:04"], [90296,"0007140509","2024-07-30T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [90297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",811.07,"2026-07-12T22:00:04"], [90298,"0007175113","2024-09-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [90299,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",218.87,"2026-07-12T22:00:04"], [90300,"APV7137816","2024-07-25T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",19500.0,"2026-07-12T22:00:04"], [90301,"APV7134965","2024-07-18T00:00:00",2025,1,531010,"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. ",1137.5,"2026-07-12T22:00:04"], [90302,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263592","VERTICAL PLUS MRI OF MISHAWAKA, LLC ",14.0,"2026-07-12T22:00:04"], [90303,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [90304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",508.55,"2026-07-12T22:00:04"], [90305,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [90306,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",103340.84,"2026-07-12T22:00:04"], [90307,"0007134728","2024-07-22T00:00:00",2025,1,659270,"Shared SAN 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",0.0,"2026-07-12T22:00:04"], [90308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",573.45,"2026-07-12T22:00:04"], [90309,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",3.95,"2026-07-12T22:00:04"], [90310,"HCM7112970","2024-07-03T00:00:00",2025,1,519722,"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",121.13,"2026-07-12T22:00:04"], [90311,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"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 ",45000.0,"2026-07-12T22:00:04"], [90312,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5683.06,"2026-07-12T22:00:04"], [90313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [90314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [90315,"EXV7132608","2024-07-15T00:00:00",2025,1,595110,"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",38.21,"2026-07-12T22:00:04"], [90316,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90317,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1991.51,"2026-07-12T22:00:04"], [90318,"EXV7159355","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",889.53,"2026-07-12T22:00:04"], [90319,"HCM7158516","2024-08-28T00:00:00",2025,1,519722,"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",72.39,"2026-07-12T22:00:04"], [90320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [90321,"APV7151241","2024-08-13T00:00:00",2025,1,573100,"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 ",71880.0,"2026-07-12T22:00:04"], [90322,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [90323,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",437.79,"2026-07-12T22:00:04"], [90324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [90325,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [90326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [90327,"APV7164784","2024-09-03T00:00:00",2025,1,599113,"AdmOp-Advert-Print",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 ",216.3,"2026-07-12T22:00:04"], [90328,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3566.98,"2026-07-12T22:00:04"], [90329,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",255.81,"2026-07-12T22:00:04"], [90330,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",417.2,"2026-07-12T22:00:04"], [90331,"HCM7128440","2024-07-17T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [90332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [90333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",302.18,"2026-07-12T22:00:04"], [90334,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90335,"EXV7138184","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [90336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2278.88,"2026-07-12T22:00:04"], [90337,"APV7152709","2024-08-15T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",66.88,"2026-07-12T22:00:04"], [90338,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [90339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [90340,"0007169571","2024-09-10T00:00:00",2025,1,532022,"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,"2026-07-12T22:00:04"], [90341,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [90342,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [90343,"EXV7126795","2024-07-03T00:00:00",2025,1,595110,"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",1136.99,"2026-07-12T22:00:04"], [90344,"APV7147327","2024-08-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",197.69,"2026-07-12T22:00:04"], [90345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2523.12,"2026-07-12T22:00:04"], [90346,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",824.27,"2026-07-12T22:00:04"], [90347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1956.98,"2026-07-12T22:00:04"], [90348,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",0.85,"2026-07-12T22:00:04"], [90349,"APV7133410","2024-07-18T00:00:00",2025,1,599036,"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 ",13.66,"2026-07-12T22:00:04"], [90350,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",932.11,"2026-07-12T22:00:04"], [90351,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"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",52.25,"2026-07-12T22:00:04"], [90352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",381.41,"2026-07-12T22:00:04"], [90353,"HCM7177185","2024-09-25T00:00:00",2025,1,519006,"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",38.99,"2026-07-12T22:00:04"], [90354,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.3,"2026-07-12T22:00:04"], [90355,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404708","KATIE BARTLETT ",692.45,"2026-07-12T22:00:04"], [90356,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [90357,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079484","SCHOOL CITY OF MISHAWAKA ",200.48,"2026-07-12T22:00:04"], [90358,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90359,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",3835.23,"2026-07-12T22:00:04"], [90360,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3360.0,"2026-07-12T22:00:04"], [90361,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",8.65,"2026-07-12T22:00:04"], [90362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [90363,"HCM7128415","2024-07-17T00:00:00",2025,1,510101,"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",8949.87,"2026-07-12T22:00:04"], [90364,"APV7152645","2024-08-15T00:00:00",2025,1,573100,"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 ",14397.58,"2026-07-12T22:00:04"], [90365,"0007180707","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",86.57,"2026-07-12T22:00:04"], [90366,"0007129511","2024-07-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [90367,"0007164604","2024-09-03T00:00:00",2025,1,531038,"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","Rural Health Research Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90368,"0007130548","2024-07-16T00:00:00",2025,1,510101,"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",14642.58,"2026-07-12T22:00:04"], [90369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",942.17,"2026-07-12T22:00:04"], [90370,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",718.03,"2026-07-12T22:00:04"], [90371,"0007169557","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-23.86,"2026-07-12T22:00:04"], [90372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [90373,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",1569.44,"2026-07-12T22:00:04"], [90374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [90375,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90376,"APV7146595","2024-08-05T00:00:00",2025,1,583110,"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 ",51249.88,"2026-07-12T22:00:04"], [90377,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [90378,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",309158.15,"2026-07-12T22:00:04"], [90379,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90380,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",0.76,"2026-07-12T22:00:04"], [90381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [90383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [90384,"EXV7130313","2024-07-11T00:00:00",2025,1,595550,"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",15.13,"2026-07-12T22:00:04"], [90385,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.93,"2026-07-12T22:00:04"], [90386,"APV7165666","2024-09-04T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.74,"2026-07-12T22:00:04"], [90387,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",42.03,"2026-07-12T22:00:04"], [90388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",157.49,"2026-07-12T22:00:04"], [90389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [90390,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1254.71,"2026-07-12T22:00:04"], [90391,"0007135453","2024-07-01T00:00:00",2025,1,652081,"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",8.09,"2026-07-12T22:00:04"], [90392,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",192.15,"2026-07-12T22:00:04"], [90393,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3385.42,"2026-07-12T22:00:04"], [90394,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",2936.45,"2026-07-12T22:00:04"], [90395,"EXV7169279","2024-09-09T00:00:00",2025,1,595150,"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",20.0,"2026-07-12T22:00:04"], [90396,"0007165455","2024-09-04T00:00:00",2025,1,510101,"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",9662.75,"2026-07-12T22:00:04"], [90397,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [90398,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"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",125.55,"2026-07-12T22:00:04"], [90399,"APV7135805","2024-07-23T00:00:00",2025,1,531010,"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. ",90.0,"2026-07-12T22:00:04"], [90400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",366.28,"2026-07-12T22:00:04"], [90401,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",1.4,"2026-07-12T22:00:04"], [90402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",114.33,"2026-07-12T22:00:04"], [90403,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.9,"2026-07-12T22:00:04"], [90404,"0007138570","2024-07-26T00:00:00",2025,1,547056,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90405,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.09,"2026-07-12T22:00:04"], [90406,"EXV7146824","2024-08-05T00:00:00",2025,1,595110,"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",16.94,"2026-07-12T22:00:04"], [90407,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",138.95,"2026-07-12T22:00:04"], [90408,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",39680.44,"2026-07-12T22:00:04"], [90409,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",11079.5,"2026-07-12T22:00:04"], [90410,"APV7152746","2024-08-14T00:00:00",2025,1,572605,"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 ",99020.15,"2026-07-12T22:00:04"], [90411,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",296.79,"2026-07-12T22:00:04"], [90412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [90413,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.05,"2026-07-12T22:00:04"], [90414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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Assistance","0000414176","JUSTIN MICHAEL JONES ",1447.12,"2026-07-12T22:00:04"], [90418,"0007113114","2024-07-08T00:00:00",2025,1,652072,"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",5174.28,"2026-07-12T22:00:04"], [90419,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [90420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1009.89,"2026-07-12T22:00:04"], [90421,"0007167666","2024-09-06T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [90422,"HCM7138505","2024-07-31T00:00:00",2025,1,519722,"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",224.29,"2026-07-12T22:00:04"], [90423,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [90424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [90425,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"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","0000404363","MAPT SOLUTIONS LLC ",38460.0,"2026-07-12T22:00:04"], [90426,"0007181508","2024-09-26T00:00:00",2025,1,519722,"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",30.93,"2026-07-12T22:00:04"], [90427,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",149.97,"2026-07-12T22:00:04"], [90428,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-16345.0,"2026-07-12T22:00:04"], [90429,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",35.45,"2026-07-12T22:00:04"], [90430,"APV7115523","2024-07-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44506.72,"2026-07-12T22:00:04"], [90431,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",10.81,"2026-07-12T22:00:04"], [90432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Assistance","0000370547","KYLE BYERS ",331.91,"2026-07-12T22:00:04"], [90468,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90469,"EXV7148555","2024-08-02T00:00:00",2025,1,595110,"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",290.37,"2026-07-12T22:00:04"], [90470,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",89.85,"2026-07-12T22:00:04"], [90471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.11,"2026-07-12T22:00:04"], [90472,"APV7150259","2024-08-12T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",115304.38,"2026-07-12T22:00:04"], [90473,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger 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JONES ",492.15,"2026-07-12T22:00:04"], [90477,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",517.15,"2026-07-12T22:00:04"], [90478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [90479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",672.6,"2026-07-12T22:00:04"], 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[90486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1101.94,"2026-07-12T22:00:04"], [90487,"HCM7112929","2024-07-03T00:00:00",2025,1,519722,"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",30.3,"2026-07-12T22:00:04"], [90488,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-07-12T22:00:04"], 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Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [90499,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",2679.85,"2026-07-12T22:00:04"], [90500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [90501,"0007143815","2024-08-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",431.35,"2026-07-12T22:00:04"], [90502,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",34165.08,"2026-07-12T22:00:04"], [90503,"HCM7112968","2024-07-03T00:00:00",2025,1,516005,"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",186.1,"2026-07-12T22:00:04"], [90504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [90505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [90506,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"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",3.75,"2026-07-12T22:00:04"], [90507,"HCM7128426","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",388.38,"2026-07-12T22:00:04"], [90508,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90509,"EXV7167258","2024-09-04T00:00:00",2025,1,595110,"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",379.1,"2026-07-12T22:00:04"], [90510,"EXV7147672","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [90511,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",43.26,"2026-07-12T22:00:04"], [90512,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.67,"2026-07-12T22:00:04"], [90513,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-0.37,"2026-07-12T22:00:04"], [90514,"0007169564","2024-09-10T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [90515,"EXV7175931","2024-09-01T00:00:00",2025,1,595510,"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",12.74,"2026-07-12T22:00:04"], [90516,"HCM7177116","2024-09-25T00:00:00",2025,1,510200,"Supplemental 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",500.0,"2026-07-12T22:00:04"], [90517,"0007169572","2024-09-10T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24.38,"2026-07-12T22:00:04"], [90518,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",4.49,"2026-07-12T22:00:04"], [90519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [90520,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.25,"2026-07-12T22:00:04"], [90521,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",193392.24,"2026-07-12T22:00:04"], [90522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [90523,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",330737.49,"2026-07-12T22:00:04"], [90524,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",1066.12,"2026-07-12T22:00:04"], [90525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",5057.27,"2026-07-12T22:00:04"], [90526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [90527,"EXV7162944","2024-08-20T00:00:00",2025,1,595520,"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","National Priority Safety Programs"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [90528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [90529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [90530,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",159249.79,"2026-07-12T22:00:04"], [90531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [90532,"APV7158872","2024-08-23T00:00:00",2025,1,543010,"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","0000309907","KELLEY BROS HARDWARE CORP ",60.0,"2026-07-12T22:00:04"], [90533,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",4000.0,"2026-07-12T22:00:04"], [90534,"0007143925","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",60.89,"2026-07-12T22:00:04"], [90535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1156.85,"2026-07-12T22:00:04"], [90536,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90537,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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 ",8829.05,"2026-07-12T22:00:04"], [90538,"HCM7148849","2024-08-14T00:00:00",2025,1,510201,"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",371.65,"2026-07-12T22:00:04"], [90539,"APV7179823","2024-09-24T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",256.0,"2026-07-12T22:00:04"], [90540,"APV7149986","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37930.15,"2026-07-12T22:00:04"], [90541,"HCM7112970","2024-07-03T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [90542,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",63290.0,"2026-07-12T22:00:04"], [90543,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1512.35,"2026-07-12T22:00:04"], [90544,"0007156611","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-55.71,"2026-07-12T22:00:04"], [90545,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [90546,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [90547,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",8.0,"2026-07-12T22:00:04"], [90548,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [90549,"0007126995","2024-07-01T00:00:00",2025,1,510150,"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",120.22,"2026-07-12T22:00:04"], [90550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",236.23,"2026-07-12T22:00:04"], [90551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [90552,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [90553,"0007135453","2024-07-01T00:00:00",2025,1,652131,"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",0.97,"2026-07-12T22:00:04"], [90554,"0007151777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [90555,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063595","HANCOCK COUNTY TREASURER ",82500.0,"2026-07-12T22:00:04"], [90556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [90557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2341.18,"2026-07-12T22:00:04"], [90558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [90559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [90560,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [90561,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",579.76,"2026-07-12T22:00:04"], [90562,"0007168643","2024-09-09T00:00:00",2025,1,517003,"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",3.63,"2026-07-12T22:00:04"], [90563,"HCM7138476","2024-07-31T00:00:00",2025,1,517003,"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",885.2,"2026-07-12T22:00:04"], [90564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",381.42,"2026-07-12T22:00:04"], [90565,"HCM7167560","2024-09-11T00:00:00",2025,1,519503,"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",2.88,"2026-07-12T22:00:04"], [90566,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",8254.61,"2026-07-12T22:00:04"], [90567,"APV7127692","2024-07-11T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",6125.0,"2026-07-12T22:00:04"], [90568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",748.23,"2026-07-12T22:00:04"], [90569,"HCM7167601","2024-09-11T00:00:00",2025,1,518796,"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",73.72,"2026-07-12T22:00:04"], [90570,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.13,"2026-07-12T22:00:04"], [90571,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"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 ",75000.0,"2026-07-12T22:00:04"], [90572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",4043.92,"2026-07-12T22:00:04"], [90573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",782.52,"2026-07-12T22:00:04"], [90574,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"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","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",12138.14,"2026-07-12T22:00:04"], [90575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [90576,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [90577,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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",27.02,"2026-07-12T22:00:04"], [90578,"0007125494","2024-07-01T00:00:00",2025,1,599036,"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",100.01,"2026-07-12T22:00:04"], [90579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [90580,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [90581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR 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Assistance","0000239610","FELICIA YOLANDA TAYLOR ",381.41,"2026-07-12T22:00:04"], [90588,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"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",2581.15,"2026-07-12T22:00:04"], [90589,"0007173129","2024-09-16T00:00:00",2025,1,516002,"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",18.92,"2026-07-12T22:00:04"], [90590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1071.74,"2026-07-12T22:00:04"], [90591,"EXV7165194","2024-08-29T00:00:00",2025,1,595110,"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",18.62,"2026-07-12T22:00:04"], [90592,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",765.44,"2026-07-12T22:00:04"], [90593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [90594,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [90595,"APV7137821","2024-07-25T00:00:00",2025,1,571501,"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","0000062065","UNION HOSPITAL INC ",28812.42,"2026-07-12T22:00:04"], [90596,"EXV7183041","2024-09-11T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [90597,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [90598,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [90599,"APV7171553","2024-09-12T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-07-12T22:00:04"], [90600,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [90601,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320416","SARAH ROBINSON ",517.15,"2026-07-12T22:00:04"], [90602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",788.46,"2026-07-12T22:00:04"], [90603,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"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",357.84,"2026-07-12T22:00:04"], [90604,"0007149885","2024-08-12T00:00:00",2025,1,516005,"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",6.79,"2026-07-12T22:00:04"], [90605,"HCM7138437","2024-07-31T00:00:00",2025,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [90606,"0007135453","2024-07-01T00:00:00",2025,1,652131,"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",8.63,"2026-07-12T22:00:04"], [90607,"0007158644","2024-08-23T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-60.03,"2026-07-12T22:00:04"], [90608,"0007153635","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [90609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [90610,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [90611,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4380.96,"2026-07-12T22:00:04"], [90612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [90613,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",468.0,"2026-07-12T22:00:04"], [90614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1474.81,"2026-07-12T22:00:04"], [90615,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",33852.0,"2026-07-12T22:00:04"], [90616,"APV7177412","2024-09-19T00:00:00",2025,1,531038,"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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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 ",28546.84,"2026-07-12T22:00:04"], [90622,"0007135481","2024-07-01T00:00:00",2025,1,599036,"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",3344.11,"2026-07-12T22:00:04"], [90623,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Vision Care",700,"Education","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",0.57,"2026-07-12T22:00:04"], [90624,"0007181504","2024-09-26T00:00:00",2025,1,652134,"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",18.33,"2026-07-12T22:00:04"], [90625,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [90626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1253.34,"2026-07-12T22:00:04"], [90627,"APV7138806","2024-07-26T00:00:00",2025,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health 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 ",15288.0,"2026-07-12T22:00:04"], [90628,"0007182336","2024-09-27T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [90629,"0007133198","2024-07-18T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90630,"APV7170868","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12893.22,"2026-07-12T22:00:04"], [90631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [90632,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [90633,"0007142273","2024-07-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [90634,"HCM7128428","2024-07-17T00:00:00",2025,1,517003,"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",289.95,"2026-07-12T22:00:04"], [90635,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"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. ",2088.0,"2026-07-12T22:00:04"], [90636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",904.15,"2026-07-12T22:00:04"], [90637,"0007161485","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4077.0,"2026-07-12T22:00:04"], [90638,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",736.79,"2026-07-12T22:00:04"], [90639,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053151","JOHN W WICKER ",69.3,"2026-07-12T22:00:04"], [90640,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1504.2,"2026-07-12T22:00:04"], [90641,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",34.7,"2026-07-12T22:00:04"], [90642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2778.23,"2026-07-12T22:00:04"], [90643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",393.72,"2026-07-12T22:00:04"], [90644,"0007142251","2024-07-31T00:00:00",2025,1,520202,"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",97.17,"2026-07-12T22:00:04"], [90645,"HCM7112929","2024-07-03T00:00:00",2025,1,519006,"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",77.63,"2026-07-12T22:00:04"], [90646,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"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",121.13,"2026-07-12T22:00:04"], [90647,"EXV7159396","2024-08-22T00:00:00",2025,1,595150,"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",30.0,"2026-07-12T22:00:04"], [90648,"0007129580","2024-07-17T00:00:00",2025,1,510150,"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",9995.28,"2026-07-12T22:00:04"], [90649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [90650,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.55,"2026-07-12T22:00:04"], [90651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [90652,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"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 ",3352.65,"2026-07-12T22:00:04"], [90653,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [90654,"0007181499","2024-09-26T00:00:00",2025,1,517005,"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",34.17,"2026-07-12T22:00:04"], [90655,"0007164366","2024-08-31T00:00:00",2025,1,652134,"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",3.35,"2026-07-12T22:00:04"], [90656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",295.29,"2026-07-12T22:00:04"], [90657,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [90658,"0007164604","2024-09-03T00:00:00",2025,1,510101,"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",0.0,"2026-07-12T22:00:04"], [90659,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [90660,"APV7157984","2024-08-22T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",806940.0,"2026-07-12T22:00:04"], [90661,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1086.02,"2026-07-12T22:00:04"], [90662,"APV7126427","2024-07-10T00:00:00",2025,1,547121,"SpOp - Household Bathrm",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",-448.83,"2026-07-12T22:00:04"], [90663,"0007183600","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-115.32,"2026-07-12T22:00:04"], [90664,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",269.0,"2026-07-12T22:00:04"], [90665,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"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",253.33,"2026-07-12T22:00:04"], [90666,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000053562","CITY OF GARY ",6670.86,"2026-07-12T22:00:04"], [90667,"0007179574","2024-09-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90668,"APV7175393","2024-09-18T00:00:00",2025,1,544058,"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","0000084093","KOVA AG PRODUCTS INC ",349.6,"2026-07-12T22:00:04"], [90669,"HCM7138442","2024-07-31T00:00:00",2025,1,518901,"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",0.77,"2026-07-12T22:00:04"], [90670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [90671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1227.23,"2026-07-12T22:00:04"], [90672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [90673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [90674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [90675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [90676,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",58899.14,"2026-07-12T22:00:04"], [90677,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [90678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [90679,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"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","0000415747","TAMIE CORNETT ",692.45,"2026-07-12T22:00:04"], [90684,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [90685,"APV7161588","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064308","GIBSON COUNTY ",34853.0,"2026-07-12T22:00:04"], [90686,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",5.84,"2026-07-12T22:00:04"], [90687,"APV7140742","2024-07-30T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3454.71,"2026-07-12T22:00:04"], [90688,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",517.15,"2026-07-12T22:00:04"], [90689,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.98,"2026-07-12T22:00:04"], [90690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [90691,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",89056.0,"2026-07-12T22:00:04"], [90692,"0007164555","2024-09-01T00:00:00",2025,1,518161,"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",0.93,"2026-07-12T22:00:04"], [90693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [90694,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [90695,"EXV7139200","2024-07-25T00:00:00",2025,1,595110,"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",162.26,"2026-07-12T22:00:04"], [90696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [90697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [90698,"0007126157","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74373.38,"2026-07-12T22:00:04"], [90699,"APV7181704","2024-09-26T00:00:00",2025,1,538922,"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","0000377967","COREY VANDEVANTER ",595.0,"2026-07-12T22:00:04"], [90700,"0007150995","2024-08-13T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",812.05,"2026-07-12T22:00:04"], [90701,"0007139458","2024-07-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4347.18,"2026-07-12T22:00:04"], [90702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.06,"2026-07-12T22:00:04"], [90703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",478.85,"2026-07-12T22:00:04"], [90704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [90705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [90706,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",10.08,"2026-07-12T22:00:04"], [90707,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",38.91,"2026-07-12T22:00:04"], [90708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [90709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [90710,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",0.06,"2026-07-12T22:00:04"], [90711,"0007153712","2024-08-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [90712,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [90713,"0007164555","2024-09-01T00:00:00",2025,1,541002,"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",0.01,"2026-07-12T22:00:04"], [90714,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.99,"2026-07-12T22:00:04"], [90715,"APV7146594","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",4405.68,"2026-07-12T22:00:04"], [90716,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",23.93,"2026-07-12T22:00:04"], [90717,"HCM7112929","2024-07-03T00:00:00",2025,1,518796,"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",75.36,"2026-07-12T22:00:04"], [90718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [90719,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",10993.9,"2026-07-12T22:00:04"], [90720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",641.86,"2026-07-12T22:00:04"], [90721,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90722,"0007165471","2024-09-04T00:00:00",2025,1,652131,"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",-4.04,"2026-07-12T22:00:04"], [90723,"EXV7161990","2024-08-08T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",27.0,"2026-07-12T22:00:04"], [90724,"APV7155029","2024-08-16T00:00:00",2025,1,572605,"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 ",4561.88,"2026-07-12T22:00:04"], [90725,"0007153599","2024-08-16T00:00:00",2025,1,580160,"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",30249.0,"2026-07-12T22:00:04"], [90726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [90727,"0007142273","2024-07-31T00:00:00",2025,1,653095,"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",0.44,"2026-07-12T22:00:04"], [90728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",377.23,"2026-07-12T22:00:04"], [90729,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121505","S.W. JEFFERSON CTY CONS TREAS ",103450.05,"2026-07-12T22:00:04"], [90730,"APV7128744","2024-07-12T00:00:00",2025,1,520204,"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 ",2818.01,"2026-07-12T22:00:04"], [90731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",495.2,"2026-07-12T22:00:04"], [90732,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [90734,"0007184858","2024-09-30T00:00:00",2025,1,515004,"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",-211.19,"2026-07-12T22:00:04"], [90735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",544.97,"2026-07-12T22:00:04"], [90736,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4728.54,"2026-07-12T22:00:04"], [90737,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1155.81,"2026-07-12T22:00:04"], [90738,"0007152871","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-71.7,"2026-07-12T22:00:04"], [90739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [90740,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [90741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [90742,"0007130598","2024-07-16T00:00:00",2025,1,518796,"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",-382.09,"2026-07-12T22:00:04"], [90743,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",1294.09,"2026-07-12T22:00:04"], [90744,"APV7127799","2024-07-10T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",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","0000297036","DS SERVICES OF AMERICA INC ",4.25,"2026-07-12T22:00:04"], [90745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",377.23,"2026-07-12T22:00:04"], [90746,"0007136625","2024-07-24T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [90747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90748,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [90749,"APV7133466","2024-07-18T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4348.5,"2026-07-12T22:00:04"], [90750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [90751,"HCM7128424","2024-07-17T00:00:00",2025,1,519006,"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",225.45,"2026-07-12T22:00:04"], [90752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [90753,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [90754,"0007142254","2024-07-31T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [90755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [90756,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",63.87,"2026-07-12T22:00:04"], [90757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",508.55,"2026-07-12T22:00:04"], [90758,"HCM7112955","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7344.86,"2026-07-12T22:00:04"], [90759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",412.42,"2026-07-12T22:00:04"], [90760,"APV7152720","2024-08-15T00:00:00",2025,1,531010,"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)","0000278588","RESULTANT LLC ",184460.0,"2026-07-12T22:00:04"], [90761,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1025.07,"2026-07-12T22:00:04"], [90762,"APV7174400","2024-09-17T00:00:00",2025,1,571300,"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","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",7955.13,"2026-07-12T22:00:04"], [90763,"APV7172399","2024-09-13T00:00:00",2025,1,599027,"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 ",19.17,"2026-07-12T22:00:04"], [90764,"HCM7112925","2024-07-03T00:00:00",2025,1,517003,"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",229.35,"2026-07-12T22:00:04"], [90765,"0007113211","2024-07-08T00:00:00",2025,1,652134,"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",69.66,"2026-07-12T22:00:04"], [90766,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",76567.0,"2026-07-12T22:00:04"], [90767,"0007146323","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",312.1,"2026-07-12T22:00:04"], [90768,"0007127480","2024-07-01T00:00:00",2025,1,518901,"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",0.65,"2026-07-12T22:00:04"], [90769,"0007167697","2024-09-06T00:00:00",2025,1,652393,"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",32.0,"2026-07-12T22:00:04"], [90770,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",800.0,"2026-07-12T22:00:04"], [90771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.8,"2026-07-12T22:00:04"], [90772,"APV7151122","2024-08-13T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",5.62,"2026-07-12T22:00:04"], [90773,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",914.9,"2026-07-12T22:00:04"], [90774,"0007157560","2024-08-22T00:00:00",2025,1,517003,"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",70.35,"2026-07-12T22:00:04"], [90775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [90776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [90777,"0007143959","2024-07-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [90778,"EXV7137229","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.57,"2026-07-12T22:00:04"], [90779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [90780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",295.29,"2026-07-12T22:00:04"], [90781,"EXV7141978","2024-07-30T00:00:00",2025,1,595110,"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",44.2,"2026-07-12T22:00:04"], [90782,"0007149955","2024-08-12T00:00:00",2025,1,516005,"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",5.56,"2026-07-12T22:00:04"], [90783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [90784,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",39185.33,"2026-07-12T22:00:04"], [90785,"HCM7167601","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",41.39,"2026-07-12T22:00:04"], [90786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [90787,"APV7116217","2024-07-03T00:00:00",2025,1,531010,"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 ",72145.36,"2026-07-12T22:00:04"], [90788,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",894.0,"2026-07-12T22:00:04"], [90789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [90790,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",610.5,"2026-07-12T22:00:04"], [90791,"APV7161655","2024-08-28T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",275.44,"2026-07-12T22:00:04"], [90792,"0007157560","2024-08-22T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",0.0,"2026-07-12T22:00:04"], [90793,"0007143835","2024-08-08T00:00:00",2025,1,659266,"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",504.5,"2026-07-12T22:00:04"], [90794,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",81644.45,"2026-07-12T22:00:04"], [90795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1492.91,"2026-07-12T22:00:04"], [90796,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",120.16,"2026-07-12T22:00:04"], [90797,"0007184542","2024-09-30T00:00:00",2025,1,652079,"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",17.19,"2026-07-12T22:00:04"], [90798,"ACC00A0002","2024-07-31T00:00:00",2025,1,518901,"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",38.94,"2026-07-12T22:00:04"], [90799,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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,"2026-07-12T22:00:04"], [90800,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",595.0,"2026-07-12T22:00:04"], [90801,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6208.54,"2026-07-12T22:00:04"], [90802,"APV7175393","2024-09-18T00:00:00",2025,1,520204,"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 ",81.66,"2026-07-12T22:00:04"], [90803,"EXV7154466","2024-08-05T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [90804,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",162241.64,"2026-07-12T22:00:04"], [90805,"0007161573","2024-09-01T00:00:00",2025,1,516005,"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",2474.96,"2026-07-12T22:00:04"], [90806,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",8.53,"2026-07-12T22:00:04"], [90807,"HCM7167605","2024-09-11T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",23.14,"2026-07-12T22:00:04"], [90808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [90809,"APC7172384","2024-09-13T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",-1189696.31,"2026-07-12T22:00:04"], [90810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [90811,"0007143950","2024-07-31T00:00:00",2025,1,519900,"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",4319.33,"2026-07-12T22:00:04"], [90812,"APV7136938","2024-07-24T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082326","JOHNSON COUNTY REMC ",38027.32,"2026-07-12T22:00:04"], [90813,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",3206.14,"2026-07-12T22:00:04"], [90814,"0007162352","2024-08-29T00:00:00",2025,1,510150,"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",385.06,"2026-07-12T22:00:04"], [90815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [90816,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",2760.94,"2026-07-12T22:00:04"], [90817,"APV7183842","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084596","TREES INC ",17681.63,"2026-07-12T22:00:04"], [90818,"APV7133482","2024-07-18T00:00:00",2025,1,580145,"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 ",6185.45,"2026-07-12T22:00:04"], [90819,"HCM7177175","2024-09-25T00:00:00",2025,1,518161,"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",6090.78,"2026-07-12T22:00:04"], [90820,"APV7170757","2024-09-11T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",34.86,"2026-07-12T22:00:04"], [90821,"APV7173486","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [90822,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7767.54,"2026-07-12T22:00:04"], [90823,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",1484.06,"2026-07-12T22:00:04"], [90824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",947.0,"2026-07-12T22:00:04"], [90825,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",5709.62,"2026-07-12T22:00:04"], [90826,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",0.0,"2026-07-12T22:00:04"], [90827,"0007164367","2024-08-31T00:00:00",2025,1,652151,"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",15.96,"2026-07-12T22:00:04"], [90828,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [90829,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",18.22,"2026-07-12T22:00:04"], [90830,"APV7169915","2024-09-10T00:00:00",2025,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.56,"2026-07-12T22:00:04"], [90831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [90832,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",88.88,"2026-07-12T22:00:04"], [90833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [90834,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",205.7,"2026-07-12T22:00:04"], [90835,"0007135481","2024-07-01T00:00:00",2025,1,519230,"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",2590.34,"2026-07-12T22:00:04"], [90836,"HCM7177162","2024-09-25T00:00:00",2025,1,518796,"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",38.36,"2026-07-12T22:00:04"], [90837,"HCM7128438","2024-07-17T00:00:00",2025,1,519722,"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",416.77,"2026-07-12T22:00:04"], [90838,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000219950","PORTER HOSPITAL LLC ",13378.39,"2026-07-12T22:00:04"], [90839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.02,"2026-07-12T22:00:04"], [90840,"0007163473","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [90841,"0007165524","2024-09-04T00:00:00",2025,1,510200,"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",338.58,"2026-07-12T22:00:04"], [90842,"APV7156925","2024-08-21T00:00:00",2025,1,571010,"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","0000051338","EVANSVILLE ARC, INC ",4157.99,"2026-07-12T22:00:04"], [90843,"APV7146484","2024-08-06T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",105.0,"2026-07-12T22:00:04"], [90844,"0007184554","2024-09-30T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [90845,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [90846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2834.68,"2026-07-12T22:00:04"], [90847,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",4.87,"2026-07-12T22:00:04"], [90848,"APV7174438","2024-09-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058362","SOUTH BEND PUBLIC ",12250.0,"2026-07-12T22:00:04"], [90849,"APV7170757","2024-09-11T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000074303","KEUSCH GLASS INC ",92.93,"2026-07-12T22:00:04"], [90850,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1304.78,"2026-07-12T22:00:04"], [90851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1048.2,"2026-07-12T22:00:04"], [90852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [90853,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [90854,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",9.77,"2026-07-12T22:00:04"], [90855,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [90856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [90857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",284.89,"2026-07-12T22:00:04"], [90858,"APV7164830","2024-09-03T00:00:00",2025,1,531010,"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 ",25310.3,"2026-07-12T22:00:04"], [90859,"0007167438","2024-09-08T00:00:00",2025,1,652150,"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",1.1,"2026-07-12T22:00:04"], [90860,"0007167439","2024-09-08T00:00:00",2025,1,652131,"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",20.2,"2026-07-12T22:00:04"], [90861,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",2572.86,"2026-07-12T22:00:04"], [90862,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",443796.48,"2026-07-12T22:00:04"], [90863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90864,"0007167454","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [90865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [90866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [90867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [90868,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90869,"HCM7177150","2024-09-25T00:00:00",2025,1,519503,"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",195.0,"2026-07-12T22:00:04"], [90870,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17993.67,"2026-07-12T22:00:04"], [90871,"HCM7148836","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15675.09,"2026-07-12T22:00:04"], [90872,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90873,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [90874,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",55.22,"2026-07-12T22:00:04"], [90875,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",156.97,"2026-07-12T22:00:04"], [90876,"0007164381","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90877,"HCM7148849","2024-08-14T00:00:00",2025,1,517003,"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",492.26,"2026-07-12T22:00:04"], [90878,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",295.0,"2026-07-12T22:00:04"], [90879,"HCM7138495","2024-07-31T00:00:00",2025,1,518796,"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",34.6,"2026-07-12T22:00:04"], [90880,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",0.25,"2026-07-12T22:00:04"], [90881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.28,"2026-07-12T22:00:04"], [90882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",552.9,"2026-07-12T22:00:04"], [90883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",661.91,"2026-07-12T22:00:04"], [90884,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",12359.6,"2026-07-12T22:00:04"], [90885,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"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 ",4.92,"2026-07-12T22:00:04"], [90886,"0007154719","2024-08-01T00:00:00",2025,1,510150,"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",38.07,"2026-07-12T22:00:04"], [90887,"APV7161646","2024-08-28T00:00:00",2025,1,593013,"ClmJudg-Settlement PaytoAttny",258,"Civil Rights Comm","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000429828","AMBER K BOYD ATTORNEY AT LAW LLC ",3000.0,"2026-07-12T22:00:04"], [90888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.41,"2026-07-12T22:00:04"], [90889,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000119208","WEX BANK ",195.02,"2026-07-12T22:00:04"], [90890,"0007164555","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [90891,"APV7179806","2024-09-24T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055223","CLINTON COUNTY ",34.2,"2026-07-12T22:00:04"], [90892,"EXV7159331","2024-08-14T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [90893,"APV7178921","2024-09-23T00:00:00",2025,1,555544,"Micro form reader repro equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1406.0,"2026-07-12T22:00:04"], [90894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [90895,"HCM7112956","2024-07-03T00:00:00",2025,1,518901,"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",3.17,"2026-07-12T22:00:04"], [90896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [90897,"0007149955","2024-08-12T00:00:00",2025,1,519503,"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",0.17,"2026-07-12T22:00:04"], [90898,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",126.0,"2026-07-12T22:00:04"], [90899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",586.05,"2026-07-12T22:00:04"], [90900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [90901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",774.58,"2026-07-12T22:00:04"], [90902,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",111405.5,"2026-07-12T22:00:04"], [90903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90904,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",669.82,"2026-07-12T22:00:04"], [90905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [90906,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",186044.8,"2026-07-12T22:00:04"], [90907,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",26.7,"2026-07-12T22:00:04"], [90908,"APV7164784","2024-09-03T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",2.13,"2026-07-12T22:00:04"], [90909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [90910,"0007135481","2024-07-01T00:00:00",2025,1,659260,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.56,"2026-07-12T22:00:04"], [90911,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4168.39,"2026-07-12T22:00:04"], [90912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [90913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [90914,"HCM7148837","2024-08-14T00:00:00",2025,1,510150,"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",1893.95,"2026-07-12T22:00:04"], [90915,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",14450.0,"2026-07-12T22:00:04"], [90916,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",5.0,"2026-07-12T22:00:04"], [90917,"0007136473","2024-07-24T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-137.29,"2026-07-12T22:00:04"], [90918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",729.47,"2026-07-12T22:00:04"], [90919,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90920,"APV7163780","2024-08-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1131.28,"2026-07-12T22:00:04"], [90921,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",573.81,"2026-07-12T22:00:04"], [90922,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",688.71,"2026-07-12T22:00:04"], [90923,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",38623.27,"2026-07-12T22:00:04"], [90924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [90925,"APV7137609","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",14078.68,"2026-07-12T22:00:04"], [90926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [90927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [90928,"0007162218","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [90930,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [90931,"0007164367","2024-08-31T00:00:00",2025,1,652370,"Citrix",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",7.5,"2026-07-12T22:00:04"], [90932,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",736.79,"2026-07-12T22:00:04"], [90933,"0007143856","2024-08-08T00:00:00",2025,1,653090,"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",950.8,"2026-07-12T22:00:04"], [90934,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [90935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [90936,"0007136473","2024-07-24T00:00:00",2025,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2.51,"2026-07-12T22:00:04"], [90937,"APV7133463","2024-07-18T00:00:00",2025,1,545008,"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 ",392.16,"2026-07-12T22:00:04"], [90938,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",45.34,"2026-07-12T22:00:04"], [90939,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [90940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [90941,"0007115969","2024-07-05T00:00:00",2025,1,599225,"AdmOp-EmpReimb-Fuel",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",-705.51,"2026-07-12T22:00:04"], [90942,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",1159.51,"2026-07-12T22:00:04"], [90943,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [90944,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [90946,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [90947,"APV7147303","2024-08-07T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","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 ",3029.26,"2026-07-12T22:00:04"], [90948,"0007143285","2024-08-08T00:00:00",2025,1,659262,"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",101.38,"2026-07-12T22:00:04"], [90949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [90950,"0007165448","2024-08-31T00:00:00",2025,1,516005,"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",0.02,"2026-07-12T22:00:04"], [90951,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [90952,"APV7141589","2024-07-31T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.04,"2026-07-12T22:00:04"], [90953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [90954,"0007149950","2024-08-12T00:00:00",2025,1,518161,"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",143.22,"2026-07-12T22:00:04"], [90955,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"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",1.33,"2026-07-12T22:00:04"], [90956,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",1.01,"2026-07-12T22:00:04"], [90957,"0007113990","2024-07-08T00:00:00",2025,1,659266,"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",9566.3,"2026-07-12T22:00:04"], [90958,"APV7115442","2024-07-03T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",7.16,"2026-07-12T22:00:04"], [90959,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.57,"2026-07-12T22:00:04"], [90960,"0007131528","2024-07-17T00:00:00",2025,1,518161,"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",309.61,"2026-07-12T22:00:04"], [90961,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [90962,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4963.05,"2026-07-12T22:00:04"], [90963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [90964,"0007131637","2024-07-17T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [90965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1530.59,"2026-07-12T22:00:04"], [90966,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",791.68,"2026-07-12T22:00:04"], [90967,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8201.7,"2026-07-12T22:00:04"], [90968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",305.13,"2026-07-12T22:00:04"], [90969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [90970,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"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","0000331848","PSI SERVICES OF INDIANA INC ",148.6,"2026-07-12T22:00:04"], [90971,"0007161573","2024-09-01T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",801.42,"2026-07-12T22:00:04"], [90972,"APV7134194","2024-07-19T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",304.8,"2026-07-12T22:00:04"], [90973,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [90974,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [90975,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [90976,"EXV7152409","2024-08-05T00:00:00",2025,1,595130,"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",148.76,"2026-07-12T22:00:04"], [90977,"0007161508","2024-08-28T00:00:00",2025,1,519722,"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",80.26,"2026-07-12T22:00:04"], [90978,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",801.66,"2026-07-12T22:00:04"], [90979,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [90980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [90981,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",0.23,"2026-07-12T22:00:04"], [90982,"EXV7157351","2024-08-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [90983,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [90984,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",847.09,"2026-07-12T22:00:04"], [90985,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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","0000087019","JP MORGAN CHASE BANK ",950.0,"2026-07-12T22:00:04"], [90986,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.8,"2026-07-12T22:00:04"], [90987,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",117.89,"2026-07-12T22:00:04"], [90988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [90989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [90990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",381.42,"2026-07-12T22:00:04"], [90991,"APV7116281","2024-07-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050034","FRONTIER NORTH INC ",33756.43,"2026-07-12T22:00:04"], [90992,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",40.62,"2026-07-12T22:00:04"], [90993,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",5.64,"2026-07-12T22:00:04"], [90994,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",0.54,"2026-07-12T22:00:04"], [90995,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"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",4488.45,"2026-07-12T22:00:04"], [90996,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",4375.0,"2026-07-12T22:00:04"], [90997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [90998,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1139.16,"2026-07-12T22:00:04"], [90999,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",101.3,"2026-07-12T22:00:04"], [91000,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"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",910.88,"2026-07-12T22:00:04"], [91001,"0007116745","2024-07-08T00:00:00",2025,1,517003,"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",140.15,"2026-07-12T22:00:04"], [91002,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5477.21,"2026-07-12T22:00:04"], [91003,"0007115936","2024-07-05T00:00:00",2025,1,653901,"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",-0.01,"2026-07-12T22:00:04"], [91004,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [91005,"0007146220","2024-08-06T00:00:00",2025,1,516005,"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",64.16,"2026-07-12T22:00:04"], [91006,"APV7151241","2024-08-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",218980.3,"2026-07-12T22:00:04"], [91007,"APV7155985","2024-08-19T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",2344.92,"2026-07-12T22:00:04"], [91008,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",374.51,"2026-07-12T22:00:04"], [91009,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",6.41,"2026-07-12T22:00:04"], [91010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [91011,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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",83.38,"2026-07-12T22:00:04"], [91012,"0007142195","2024-08-01T00:00:00",2025,1,659213,"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",368.63,"2026-07-12T22:00:04"], [91013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.52,"2026-07-12T22:00:04"], [91014,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [91015,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.02,"2026-07-12T22:00:04"], [91016,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",75396.0,"2026-07-12T22:00:04"], [91017,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",152299.16,"2026-07-12T22:00:04"], [91018,"HCM7138508","2024-07-31T00:00:00",2025,1,516002,"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",2449.32,"2026-07-12T22:00:04"], [91019,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",534.39,"2026-07-12T22:00:04"], [91020,"0007143925","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [91021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",370.35,"2026-07-12T22:00:04"], [91022,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",27.0,"2026-07-12T22:00:04"], [91023,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",192.78,"2026-07-12T22:00:04"], [91024,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",4.19,"2026-07-12T22:00:04"], [91025,"0007115936","2024-07-05T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91026,"0007164367","2024-08-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [91027,"HCM7158520","2024-08-28T00:00:00",2025,1,515004,"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",605.77,"2026-07-12T22:00:04"], [91028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [91029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",223.77,"2026-07-12T22:00:04"], [91030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [91031,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",344.3,"2026-07-12T22:00:04"], [91032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [91033,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [91034,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"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",140.13,"2026-07-12T22:00:04"], [91035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1119.63,"2026-07-12T22:00:04"], [91036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [91037,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",95.0,"2026-07-12T22:00:04"], [91038,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [91039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [91040,"APV7155986","2024-08-20T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.47,"2026-07-12T22:00:04"], [91041,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",888.44,"2026-07-12T22:00:04"], [91042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [91043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.72,"2026-07-12T22:00:04"], [91044,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"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","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",19519.56,"2026-07-12T22:00:04"], [91045,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6002.32,"2026-07-12T22:00:04"], [91046,"0007115212","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",937.0,"2026-07-12T22:00:04"], [91047,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",376.6,"2026-07-12T22:00:04"], [91048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2993.76,"2026-07-12T22:00:04"], [91049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1290.51,"2026-07-12T22:00:04"], [91050,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",23740.29,"2026-07-12T22:00:04"], [91051,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [91052,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [91053,"HCM7177185","2024-09-25T00:00:00",2025,1,510101,"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",5858.3,"2026-07-12T22:00:04"], [91054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [91055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [91056,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"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",203.73,"2026-07-12T22:00:04"], [91057,"HCM7177187","2024-09-25T00:00:00",2025,1,518796,"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",241.08,"2026-07-12T22:00:04"], [91058,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",108.86,"2026-07-12T22:00:04"], [91059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",635.35,"2026-07-12T22:00:04"], [91060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [91061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [91062,"APV7145639","2024-08-05T00:00:00",2025,1,519820,"Temp Staffing Company",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",773.5,"2026-07-12T22:00:04"], [91063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [91064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [91065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1488.46,"2026-07-12T22:00:04"], [91066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",325.47,"2026-07-12T22:00:04"], [91067,"APV7130931","2024-07-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1337.69,"2026-07-12T22:00:04"], [91068,"0007158587","2024-08-23T00:00:00",2025,1,652134,"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",21.78,"2026-07-12T22:00:04"], [91069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [91070,"0007161572","2024-09-01T00:00:00",2025,1,659286,"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",17.32,"2026-07-12T22:00:04"], [91071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.3,"2026-07-12T22:00:04"], [91072,"APV7176452","2024-09-19T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427774","KESTER'S ELECTRIC AND STEVES STARTER ",3602.25,"2026-07-12T22:00:04"], [91073,"HCM7148819","2024-08-14T00:00:00",2025,1,510101,"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",26668.65,"2026-07-12T22:00:04"], [91074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",700.38,"2026-07-12T22:00:04"], [91075,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [91076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [91077,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418653","MORGAN BAILEY ZIMMERMAN ",534.39,"2026-07-12T22:00:04"], [91078,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",1133.36,"2026-07-12T22:00:04"], [91079,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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 ",41.1,"2026-07-12T22:00:04"], [91080,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",4064.91,"2026-07-12T22:00:04"], [91081,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [91082,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [91083,"APV7168009","2024-09-05T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",5006.25,"2026-07-12T22:00:04"], [91084,"APV7160863","2024-08-27T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",471.5,"2026-07-12T22:00:04"], [91085,"0007173018","2024-09-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.2,"2026-07-12T22:00:04"], [91086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [91087,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [91088,"APV7160837","2024-08-27T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",17550.0,"2026-07-12T22:00:04"], [91089,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",13.71,"2026-07-12T22:00:04"], [91090,"APV7136938","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",13494.85,"2026-07-12T22:00:04"], [91091,"APV7168863","2024-09-09T00:00:00",2025,1,538922,"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","0000004621","WAYNE - VAUGHN EQUIPMENT CO INC ",3784.0,"2026-07-12T22:00:04"], [91092,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",56.6,"2026-07-12T22:00:04"], [91093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [91094,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000430012","JACQUELINE MCNEAL ",20000.0,"2026-07-12T22:00:04"], [91095,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"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",0.08,"2026-07-12T22:00:04"], [91096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [91097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",354.35,"2026-07-12T22:00:04"], [91098,"0007152551","2024-08-15T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [91099,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",219.24,"2026-07-12T22:00:04"], [91100,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5942.48,"2026-07-12T22:00:04"], [91101,"0007138380","2024-07-26T00:00:00",2025,1,518796,"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",1216.93,"2026-07-12T22:00:04"], [91102,"0007167502","2024-09-06T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91103,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [91104,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.47,"2026-07-12T22:00:04"], [91105,"HCM7158518","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",16.65,"2026-07-12T22:00:04"], [91106,"HCM7177185","2024-09-25T00:00:00",2025,1,517005,"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",1633.62,"2026-07-12T22:00:04"], [91107,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",22849.17,"2026-07-12T22:00:04"], [91108,"0007144835","2024-08-05T00:00:00",2025,1,580160,"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",457840.05,"2026-07-12T22:00:04"], [91109,"APV7172574","2024-09-13T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000373173","COLEMAN WORLDWIDE MOVING LLC ",240.0,"2026-07-12T22:00:04"], [91110,"APV7114560","2024-07-02T00:00:00",2025,1,545006,"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,"2026-07-12T22:00:04"], [91111,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4647.66,"2026-07-12T22:00:04"], [91112,"APV7125764","2024-07-09T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",3201.85,"2026-07-12T22:00:04"], [91113,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",0.03,"2026-07-12T22:00:04"], [91114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.93,"2026-07-12T22:00:04"], [91115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [91116,"APV7177227","2024-09-20T00:00:00",2025,1,595121,"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","0000365481","HERBERT STEPHERSON III ",107.8,"2026-07-12T22:00:04"], [91117,"APV7145491","2024-08-05T00:00:00",2025,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",-15882.5,"2026-07-12T22:00:04"], [91118,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",374.04,"2026-07-12T22:00:04"], [91119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [91120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",266.89,"2026-07-12T22:00:04"], [91121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [91122,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",10858.17,"2026-07-12T22:00:04"], [91123,"HCM7128437","2024-07-17T00:00:00",2025,1,517005,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",152.89,"2026-07-12T22:00:04"], [91124,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-07-12T22:00:04"], [91125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [91126,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"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","0000065048","TOWN OF LIZTON ",7700.0,"2026-07-12T22:00:04"], [91127,"0007184543","2024-09-30T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503.34,"2026-07-12T22:00:04"], [91128,"APV7138786","2024-07-26T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",437.96,"2026-07-12T22:00:04"], [91129,"0007125512","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",842684.16,"2026-07-12T22:00:04"], [91130,"0007166499","2024-09-05T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [91131,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000306111","THE COMMUNITY HEALTH CLINIC INC ",10983.11,"2026-07-12T22:00:04"], [91132,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000006599","ALLEN COUNTY ",45176.08,"2026-07-12T22:00:04"], [91133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [91134,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1003.83,"2026-07-12T22:00:04"], [91135,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",112.42,"2026-07-12T22:00:04"], [91136,"0007138418","2024-07-26T00:00:00",2025,1,531062,"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",-271522.18,"2026-07-12T22:00:04"], [91137,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",504.47,"2026-07-12T22:00:04"], [91138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [91139,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-143.18,"2026-07-12T22:00:04"], [91140,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [91141,"APV7125007","2024-07-08T00:00:00",2025,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000004796","INDIANA UNIV ",80367.0,"2026-07-12T22:00:04"], [91142,"0007161573","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [91143,"APV7164828","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",6104.46,"2026-07-12T22:00:04"], [91144,"0007143831","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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",331.96,"2026-07-12T22:00:04"], [91145,"APV7129960","2024-07-15T00:00:00",2025,1,531010,"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)","0000278588","RESULTANT LLC ",668868.43,"2026-07-12T22:00:04"], [91146,"EXV7155405","2024-08-12T00:00:00",2025,1,595110,"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",54.3,"2026-07-12T22:00:04"], [91147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [91148,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [91149,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [91150,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [91151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",892.68,"2026-07-12T22:00:04"], [91152,"0007162243","2024-08-28T00:00:00",2025,1,517003,"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",1148.18,"2026-07-12T22:00:04"], [91153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [91154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",493.53,"2026-07-12T22:00:04"], [91155,"APV7170808","2024-09-10T00:00:00",2025,1,531080,"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","0000001212","NORTHEASTERN CENTER INC ",291748.84,"2026-07-12T22:00:04"], [91156,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.28,"2026-07-12T22:00:04"], [91157,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",351.62,"2026-07-12T22:00:04"], [91158,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",14.31,"2026-07-12T22:00:04"], [91159,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [91160,"APV7132240","2024-07-17T00:00:00",2025,1,570010,"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 ",209317.74,"2026-07-12T22:00:04"], [91161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [91162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [91163,"0007158644","2024-08-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-20.35,"2026-07-12T22:00:04"], [91164,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [91165,"HCM7112967","2024-07-03T00:00:00",2025,1,517003,"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",4.42,"2026-07-12T22:00:04"], [91166,"APV7153081","2024-08-15T00:00:00",2025,1,531030,"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 ",3083.4,"2026-07-12T22:00:04"], [91167,"APV7158931","2024-08-14T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [91168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [91169,"APV7113547","2024-07-01T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [91170,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.77,"2026-07-12T22:00:04"], [91171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.77,"2026-07-12T22:00:04"], [91172,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",104.52,"2026-07-12T22:00:04"], [91173,"APV7144163","2024-08-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",119.41,"2026-07-12T22:00:04"], [91174,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",171.0,"2026-07-12T22:00:04"], [91175,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91176,"APV7135768","2024-07-23T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-07-12T22:00:04"], [91177,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [91178,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",19256.04,"2026-07-12T22:00:04"], [91179,"0007140530","2024-07-30T00:00:00",2025,1,517005,"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",-4835.0,"2026-07-12T22:00:04"], [91180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.78,"2026-07-12T22:00:04"], [91181,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"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 ",4927.33,"2026-07-12T22:00:04"], [91182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1165.09,"2026-07-12T22:00:04"], [91183,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",19590.4,"2026-07-12T22:00:04"], [91184,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1257.92,"2026-07-12T22:00:04"], [91185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.37,"2026-07-12T22:00:04"], [91186,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [91187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2547.37,"2026-07-12T22:00:04"], [91188,"APV7151162","2024-08-13T00:00:00",2025,1,531038,"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","0000417315","INDIANA DIAPER BANK ",140208.08,"2026-07-12T22:00:04"], [91189,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",381.0,"2026-07-12T22:00:04"], [91190,"0007153717","2024-08-16T00:00:00",2025,1,518901,"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",0.07,"2026-07-12T22:00:04"], [91191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [91192,"APV7142738","2024-08-01T00:00:00",2025,1,531010,"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","0000425452","CARLINE INC ",0.0,"2026-07-12T22:00:04"], [91193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [91194,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [91195,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-93.97,"2026-07-12T22:00:04"], [91196,"0007136523","2024-07-23T00:00:00",2025,1,518800,"Vision Care",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",2.87,"2026-07-12T22:00:04"], [91197,"APV7164848","2024-09-03T00:00:00",2025,1,531054,"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","0000392081","AD ASTRA INC ",1073.25,"2026-07-12T22:00:04"], [91198,"APV7170023","2024-09-10T00:00:00",2025,1,538130,"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 ",676.15,"2026-07-12T22:00:04"], [91199,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5843.76,"2026-07-12T22:00:04"], [91200,"HCM7148826","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [91201,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",37.68,"2026-07-12T22:00:04"], [91202,"0007154719","2024-08-01T00:00:00",2025,1,652393,"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",0.8,"2026-07-12T22:00:04"], [91203,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",14702.35,"2026-07-12T22:00:04"], [91204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",201.19,"2026-07-12T22:00:04"], [91205,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",18057.16,"2026-07-12T22:00:04"], [91206,"APV7180911","2024-09-25T00:00:00",2025,1,539140,"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. ",26.7,"2026-07-12T22:00:04"], [91207,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",12530.39,"2026-07-12T22:00:04"], [91208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [91209,"0007143201","2024-07-01T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [91210,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [91211,"0007134728","2024-07-22T00:00:00",2025,1,595550,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91212,"0007152878","2024-08-14T00:00:00",2025,1,518606,"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",2.52,"2026-07-12T22:00:04"], [91213,"APV7144146","2024-08-02T00:00:00",2025,1,520204,"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 ",38.11,"2026-07-12T22:00:04"], [91214,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",202.71,"2026-07-12T22:00:04"], [91215,"0007169743","2024-09-10T00:00:00",2025,1,518901,"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",-20.16,"2026-07-12T22:00:04"], [91216,"0007140467","2024-07-30T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [91217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",569.71,"2026-07-12T22:00:04"], [91218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [91219,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",730.82,"2026-07-12T22:00:04"], [91220,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",24.28,"2026-07-12T22:00:04"], [91221,"0007136620","2024-07-24T00:00:00",2025,1,659260,"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",-74.27,"2026-07-12T22:00:04"], [91222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [91223,"0007180675","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91224,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",184.13,"2026-07-12T22:00:04"], [91225,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [91226,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",60.76,"2026-07-12T22:00:04"], [91227,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",515.44,"2026-07-12T22:00:04"], [91228,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",743.87,"2026-07-12T22:00:04"], [91229,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",0.42,"2026-07-12T22:00:04"], [91230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [91231,"0007149888","2024-08-14T00:00:00",2025,1,516005,"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",603.75,"2026-07-12T22:00:04"], [91232,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",94.03,"2026-07-12T22:00:04"], [91233,"0007181517","2024-09-26T00:00:00",2025,1,516005,"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",35.74,"2026-07-12T22:00:04"], [91234,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",362.23,"2026-07-12T22:00:04"], [91235,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1512.0,"2026-07-12T22:00:04"], [91236,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"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",135.32,"2026-07-12T22:00:04"], [91237,"HCM7112969","2024-07-03T00:00:00",2025,1,519722,"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",1814.97,"2026-07-12T22:00:04"], [91238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",297.81,"2026-07-12T22:00:04"], [91239,"0007177098","2024-09-20T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91240,"0007153647","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [91241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [91242,"0007158597","2024-08-23T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [91243,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",736.8,"2026-07-12T22:00:04"], [91244,"EXV7175910","2024-09-03T00:00:00",2025,1,595594,"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",40.0,"2026-07-12T22:00:04"], [91245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [91246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [91247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [91248,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",25.88,"2026-07-12T22:00:04"], [91249,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [91250,"0007146257","2024-08-01T00:00:00",2025,1,510200,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1189.59,"2026-07-12T22:00:04"], [91251,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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. ",852.0,"2026-07-12T22:00:04"], [91252,"0007167529","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",440989.3,"2026-07-12T22:00:04"], [91253,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",193.0,"2026-07-12T22:00:04"], [91254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [91255,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",16.57,"2026-07-12T22:00:04"], [91256,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",97.2,"2026-07-12T22:00:04"], [91257,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [91258,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",856.73,"2026-07-12T22:00:04"], [91259,"APV7142665","2024-08-01T00:00:00",2025,1,555539,"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","0000021225","FASTENAL COMPANY ",7374.95,"2026-07-12T22:00:04"], [91260,"APV7164845","2024-09-03T00:00:00",2025,1,572605,"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 ",-9088.67,"2026-07-12T22:00:04"], [91261,"0007149939","2024-08-12T00:00:00",2025,1,519503,"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",1.25,"2026-07-12T22:00:04"], [91262,"0007150995","2024-08-13T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",740.87,"2026-07-12T22:00:04"], [91263,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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 ",895.0,"2026-07-12T22:00:04"], [91264,"0007164366","2024-08-31T00:00:00",2025,1,652079,"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",22.45,"2026-07-12T22:00:04"], [91265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [91266,"0007167450","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [91267,"APV7139777","2024-07-26T00:00:00",2025,1,543073,"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 ",87.46,"2026-07-12T22:00:04"], [91268,"APV7177444","2024-09-20T00:00:00",2025,1,580110,"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 ",741.25,"2026-07-12T22:00:04"], [91269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.57,"2026-07-12T22:00:04"], [91270,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [91271,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",891.44,"2026-07-12T22:00:04"], [91272,"0007140467","2024-07-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91273,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3542.39,"2026-07-12T22:00:04"], [91274,"0007150995","2024-08-13T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",633.47,"2026-07-12T22:00:04"], [91275,"APV7115409","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-07-12T22:00:04"], [91276,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",4677.45,"2026-07-12T22:00:04"], [91277,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",574.5,"2026-07-12T22:00:04"], [91278,"APV7180911","2024-09-25T00:00:00",2025,1,520202,"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 ",174366.32,"2026-07-12T22:00:04"], [91279,"0007146197","2024-08-06T00:00:00",2025,1,580132,"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",72849.21,"2026-07-12T22:00:04"], [91280,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [91281,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [91282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [91283,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [91284,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",5276.75,"2026-07-12T22:00:04"], [91285,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",40492.05,"2026-07-12T22:00:04"], [91286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [91287,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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",282.35,"2026-07-12T22:00:04"], [91288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [91289,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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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 ",529454.73,"2026-07-12T22:00:04"], [91297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [91298,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",2.49,"2026-07-12T22:00:04"], [91299,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",496.0,"2026-07-12T22:00:04"], [91300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [91301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [91302,"APV7155034","2024-08-19T00:00:00",2025,1,531010,"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 ",254145.52,"2026-07-12T22:00:04"], [91303,"APV7180967","2024-09-25T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",16721.1,"2026-07-12T22:00:04"], [91304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [91305,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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",7.66,"2026-07-12T22:00:04"], [91306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [91307,"0007143851","2024-08-08T00:00:00",2025,1,659281,"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",76.68,"2026-07-12T22:00:04"], [91308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",295.29,"2026-07-12T22:00:04"], [91309,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",16.71,"2026-07-12T22:00:04"], [91310,"0007150840","2024-08-13T00:00:00",2025,1,517003,"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",50.51,"2026-07-12T22:00:04"], [91311,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [91312,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",11.97,"2026-07-12T22:00:04"], [91313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [91314,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [91315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [91316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [91317,"HCM7167547","2024-09-11T00:00:00",2025,1,516005,"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",283.96,"2026-07-12T22:00:04"], [91318,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [91319,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",12.5,"2026-07-12T22:00:04"], [91320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [91321,"APV7129936","2024-07-15T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [91322,"APV7155097","2024-08-19T00:00:00",2025,1,531010,"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","0000318463","LACY RENEE YOUNG ",697.66,"2026-07-12T22:00:04"], [91328,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",12.18,"2026-07-12T22:00:04"], [91329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1802.06,"2026-07-12T22:00:04"], [91330,"0007167450","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",44370.69,"2026-07-12T22:00:04"], [91344,"0007113226","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",119.5,"2026-07-12T22:00:04"], [91345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",603.75,"2026-07-12T22:00:04"], [91346,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"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)","0000079072","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ",246000.0,"2026-07-12T22:00:04"], [91347,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [91348,"APV7162634","2024-08-29T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",57.89,"2026-07-12T22:00:04"], [91349,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",6.57,"2026-07-12T22:00:04"], [91350,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [91351,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",23507.63,"2026-07-12T22:00:04"], [91352,"0007164555","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [91466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [91467,"0007138587","2024-07-26T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91468,"0007134733","2024-07-22T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [91469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [91470,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [91471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [91472,"APV7173449","2024-09-16T00:00:00",2025,1,572605,"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 ",7738.19,"2026-07-12T22:00:04"], [91473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [91474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [91475,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [91476,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [91477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1294.78,"2026-07-12T22:00:04"], [91478,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [91479,"0007127481","2024-07-11T00:00:00",2025,1,653090,"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,"2026-07-12T22:00:04"], [91480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [91481,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"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",719.32,"2026-07-12T22:00:04"], [91482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [91483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [91484,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",579.75,"2026-07-12T22:00:04"], [91485,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [91486,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19495.99,"2026-07-12T22:00:04"], [91487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [91488,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [91489,"0007113114","2024-07-08T00:00:00",2025,1,659287,"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",129.41,"2026-07-12T22:00:04"], [91490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [91491,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",0.62,"2026-07-12T22:00:04"], [91492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1181.16,"2026-07-12T22:00:04"], [91493,"0007147071","2024-08-07T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-401.62,"2026-07-12T22:00:04"], [91494,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",68776.3,"2026-07-12T22:00:04"], [91495,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",3725.11,"2026-07-12T22:00:04"], [91496,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",15526.6,"2026-07-12T22:00:04"], [91497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [91498,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",713.03,"2026-07-12T22:00:04"], [91499,"0007178436","2024-09-23T00:00:00",2025,1,518796,"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",-0.01,"2026-07-12T22:00:04"], [91500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",101.71,"2026-07-12T22:00:04"], [91501,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2791.31,"2026-07-12T22:00:04"], [91502,"APV7136766","2024-07-24T00:00:00",2025,1,538935,"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 ",1665.6,"2026-07-12T22:00:04"], [91503,"0007164555","2024-09-01T00:00:00",2025,1,652079,"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",0.08,"2026-07-12T22:00:04"], [91504,"HCM7158515","2024-08-28T00:00:00",2025,1,518796,"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",2.0,"2026-07-12T22:00:04"], [91505,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [91506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [91507,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [91508,"HCM7112956","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [91509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",603.57,"2026-07-12T22:00:04"], [91510,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",32.55,"2026-07-12T22:00:04"], [91511,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [91512,"EXV7130381","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [91513,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [91514,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",383.9,"2026-07-12T22:00:04"], [91515,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",12.74,"2026-07-12T22:00:04"], [91516,"EXV7154437","2024-08-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [91517,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [91518,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [91519,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",19418.33,"2026-07-12T22:00:04"], [91520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [91521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",406.84,"2026-07-12T22:00:04"], [91522,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",103.12,"2026-07-12T22:00:04"], [91523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [91524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [91525,"APV7165666","2024-09-04T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",462.13,"2026-07-12T22:00:04"], [91526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [91527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1005.95,"2026-07-12T22:00:04"], [91528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1911.9,"2026-07-12T22:00:04"], [91529,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [91530,"APV7138786","2024-07-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [91531,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3864.16,"2026-07-12T22:00:04"], [91532,"0007149939","2024-08-12T00:00:00",2025,1,517003,"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",0.82,"2026-07-12T22:00:04"], [91533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2319.01,"2026-07-12T22:00:04"], [91534,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.31,"2026-07-12T22:00:04"], [91535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1045.13,"2026-07-12T22:00:04"], [91536,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",155.09,"2026-07-12T22:00:04"], [91537,"0007168624","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15538.51,"2026-07-12T22:00:04"], [91538,"0007113222","2024-07-08T00:00:00",2025,1,652370,"Citrix",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",58.81,"2026-07-12T22:00:04"], [91539,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-2795.82,"2026-07-12T22:00:04"], [91540,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6520.0,"2026-07-12T22:00:04"], [91541,"0007174087","2024-09-17T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [91542,"0007127396","2024-07-01T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [91543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [91544,"0007161508","2024-08-28T00:00:00",2025,1,518796,"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",1.54,"2026-07-12T22:00:04"], [91545,"0007180680","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",247.74,"2026-07-12T22:00:04"], [91546,"HCM7167554","2024-09-11T00:00:00",2025,1,517003,"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",109.25,"2026-07-12T22:00:04"], [91547,"HCM7177186","2024-09-25T00:00:00",2025,1,517003,"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",60.47,"2026-07-12T22:00:04"], [91548,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",87.0,"2026-07-12T22:00:04"], [91549,"0007158587","2024-08-23T00:00:00",2025,1,652134,"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",10.19,"2026-07-12T22:00:04"], [91550,"0007165473","2024-08-31T00:00:00",2025,1,516002,"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",2863.62,"2026-07-12T22:00:04"], [91551,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",115.29,"2026-07-12T22:00:04"], [91552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [91553,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",85.92,"2026-07-12T22:00:04"], [91554,"HCM7138442","2024-07-31T00:00:00",2025,1,510150,"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",2727.76,"2026-07-12T22:00:04"], [91555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",244.1,"2026-07-12T22:00:04"], [91556,"0007141258","2024-08-02T00:00:00",2025,1,518901,"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",-1.9,"2026-07-12T22:00:04"], [91557,"EXV7153411","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [91558,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",20083.16,"2026-07-12T22:00:04"], [91559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [91560,"0007183601","2024-09-30T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [91561,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",16.58,"2026-07-12T22:00:04"], [91562,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",16262.4,"2026-07-12T22:00:04"], [91563,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"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 ",7907.83,"2026-07-12T22:00:04"], [91564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [91565,"0007135481","2024-07-01T00:00:00",2025,1,547020,"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",0.8,"2026-07-12T22:00:04"], [91566,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [91567,"APV7165765","2024-09-04T00:00:00",2025,1,538800,"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 ",2522.8,"2026-07-12T22:00:04"], [91568,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [91569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [91570,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",745.47,"2026-07-12T22:00:04"], [91571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [91572,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [91573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [91574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",269.59,"2026-07-12T22:00:04"], [91575,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",134.57,"2026-07-12T22:00:04"], [91576,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1199.17,"2026-07-12T22:00:04"], [91577,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [91578,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",26.01,"2026-07-12T22:00:04"], [91579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [91580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [91581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.18,"2026-07-12T22:00:04"], [91582,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",10825.64,"2026-07-12T22:00:04"], [91583,"0007167672","2024-09-06T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91584,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3714.43,"2026-07-12T22:00:04"], [91585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [91586,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",14914.94,"2026-07-12T22:00:04"], [91587,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [91588,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [91589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1473.5,"2026-07-12T22:00:04"], [91590,"0007164339","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",449.27,"2026-07-12T22:00:04"], [91591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",203.42,"2026-07-12T22:00:04"], [91592,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",203.42,"2026-07-12T22:00:04"], [91593,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",18.01,"2026-07-12T22:00:04"], [91594,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",3151.98,"2026-07-12T22:00:04"], [91595,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"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",18.43,"2026-07-12T22:00:04"], [91596,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",69026.11,"2026-07-12T22:00:04"], [91597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",290.17,"2026-07-12T22:00:04"], [91598,"HCM7128436","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1157.36,"2026-07-12T22:00:04"], [91599,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",477.61,"2026-07-12T22:00:04"], [91600,"APV7113654","2024-07-01T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",216392.08,"2026-07-12T22:00:04"], [91601,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [91602,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1133.32,"2026-07-12T22:00:04"], [91603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3610.33,"2026-07-12T22:00:04"], [91604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1201.1,"2026-07-12T22:00:04"], [91605,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1224.87,"2026-07-12T22:00:04"], [91606,"0007143285","2024-08-08T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91607,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [91608,"APV7146484","2024-08-06T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",78.96,"2026-07-12T22:00:04"], [91609,"HCM7112969","2024-07-03T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [91610,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4962.78,"2026-07-12T22:00:04"], [91611,"HCM7167550","2024-09-11T00:00:00",2025,1,518606,"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",11.37,"2026-07-12T22:00:04"], [91612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",920.91,"2026-07-12T22:00:04"], [91613,"0007164365","2024-08-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.12,"2026-07-12T22:00:04"], [91614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [91615,"APV7149347","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",203268.4,"2026-07-12T22:00:04"], [91616,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419898","JOHN KINCADE ",103.66,"2026-07-12T22:00:04"], [91617,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",1306.6,"2026-07-12T22:00:04"], [91618,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"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",15.05,"2026-07-12T22:00:04"], [91619,"APV7169115","2024-09-06T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",277021.38,"2026-07-12T22:00:04"], [91620,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",86.27,"2026-07-12T22:00:04"], [91621,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [91622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",430.34,"2026-07-12T22:00:04"], [91623,"0007182299","2024-09-27T00:00:00",2025,1,580160,"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",-6703.64,"2026-07-12T22:00:04"], [91624,"HCM7158475","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",532.56,"2026-07-12T22:00:04"], [91625,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",895.54,"2026-07-12T22:00:04"], [91626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [91627,"EXV7164052","2024-08-29T00:00:00",2025,1,595110,"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",95.33,"2026-07-12T22:00:04"], [91628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [91629,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1134.57,"2026-07-12T22:00:04"], [91630,"EXV7154442","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",319.54,"2026-07-12T22:00:04"], [91631,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"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",91.57,"2026-07-12T22:00:04"], [91632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [91633,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",2.41,"2026-07-12T22:00:04"], [91634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",997.29,"2026-07-12T22:00:04"], [91635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [91636,"APV7148176","2024-08-08T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",6435.0,"2026-07-12T22:00:04"], [91637,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91638,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"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 ",84957.6,"2026-07-12T22:00:04"], [91639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",263.8,"2026-07-12T22:00:04"], [91640,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",450.04,"2026-07-12T22:00:04"], [91641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [91642,"0007135562","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [91643,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",4771.54,"2026-07-12T22:00:04"], [91644,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",0.49,"2026-07-12T22:00:04"], [91645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [91646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [91647,"HCM7167594","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",333.51,"2026-07-12T22:00:04"], [91648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2515.88,"2026-07-12T22:00:04"], [91649,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-07-12T22:00:04"], [91650,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",859.95,"2026-07-12T22:00:04"], [91651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [91652,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [91653,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",15112.47,"2026-07-12T22:00:04"], [91654,"HCM7112956","2024-07-03T00:00:00",2025,1,519722,"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",95.75,"2026-07-12T22:00:04"], [91655,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326899","CORYTHIA DAVIS ",1071.22,"2026-07-12T22:00:04"], [91656,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",962.59,"2026-07-12T22:00:04"], [91657,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418528","ADAM GREGORY BENDER ",2571.26,"2026-07-12T22:00:04"], [91658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",862.05,"2026-07-12T22:00:04"], [91659,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [91660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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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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",41.52,"2026-07-12T22:00:04"], [91729,"0007167454","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [91730,"APV7142665","2024-08-01T00:00:00",2025,1,538935,"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 ",14265.6,"2026-07-12T22:00:04"], [91731,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [91732,"APV7145630","2024-08-05T00:00:00",2025,1,547068,"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 ",100.53,"2026-07-12T22:00:04"], [91733,"0007167666","2024-09-06T00:00:00",2025,1,599036,"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",0.0,"2026-07-12T22:00:04"], [91734,"APV7169924","2024-09-10T00:00:00",2025,1,571300,"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)","0000055211","UNIV OF INDIANAPOLIS ",23453.87,"2026-07-12T22:00:04"], [91735,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5997.0,"2026-07-12T22:00:04"], [91736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [91737,"0007175132","2024-09-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7763.33,"2026-07-12T22:00:04"], [91738,"0007113195","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.23,"2026-07-12T22:00:04"], [91739,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",303700.28,"2026-07-12T22:00:04"], [91740,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",110.16,"2026-07-12T22:00:04"], [91741,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [91742,"0007163374","2024-08-28T00:00:00",2025,1,510201,"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,"2026-07-12T22:00:04"], [91743,"APV7113506","2024-07-01T00:00:00",2025,1,538923,"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","0000065293","BOARD OF SCHOOL COMMISSIONERS ",15948.65,"2026-07-12T22:00:04"], [91744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",488.38,"2026-07-12T22:00:04"], [91745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [91746,"APV7142692","2024-08-01T00:00:00",2025,1,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",1032.75,"2026-07-12T22:00:04"], [91747,"HCM7177157","2024-09-25T00:00:00",2025,1,516002,"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",4643.09,"2026-07-12T22:00:04"], [91748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [91749,"EXV7135257","2024-07-18T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [91750,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [91751,"APV7175393","2024-09-18T00:00:00",2025,1,520106,"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 ",16.45,"2026-07-12T22:00:04"], [91752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [91753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1774.9,"2026-07-12T22:00:04"], [91754,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",394.42,"2026-07-12T22:00:04"], [91755,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [91756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [91757,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",120750.0,"2026-07-12T22:00:04"], [91758,"0007169601","2024-09-10T00:00:00",2025,1,659345,"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",64.8,"2026-07-12T22:00:04"], [91759,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",1.09,"2026-07-12T22:00:04"], [91760,"0007145371","2024-07-31T00:00:00",2025,1,518796,"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",26.24,"2026-07-12T22:00:04"], [91761,"APV7174387","2024-09-17T00:00:00",2025,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000429476","HERMAN R STRUMPF ",15288.0,"2026-07-12T22:00:04"], [91762,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392232","MALLORY BYERS ",939.4,"2026-07-12T22:00:04"], [91763,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",19.65,"2026-07-12T22:00:04"], [91764,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",24.0,"2026-07-12T22:00:04"], [91765,"APV7113408","2024-07-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",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","0000358172","JACK BECKLEY ",984.39,"2026-07-12T22:00:04"], [91766,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388079","SCHAMONDA ODOM ",939.4,"2026-07-12T22:00:04"], [91767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [91768,"0007142273","2024-07-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4788.81,"2026-07-12T22:00:04"], [91769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [91770,"0007153647","2024-08-16T00:00:00",2025,1,519503,"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",7.01,"2026-07-12T22:00:04"], [91771,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",1.8,"2026-07-12T22:00:04"], [91772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [91773,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91774,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",41.0,"2026-07-12T22:00:04"], [91775,"0007154719","2024-08-01T00:00:00",2025,1,546007,"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",0.07,"2026-07-12T22:00:04"], [91776,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",69760.0,"2026-07-12T22:00:04"], [91777,"0007131637","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [91778,"APV7140690","2024-07-30T00:00:00",2025,1,538922,"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 ",1499.0,"2026-07-12T22:00:04"], [91779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [91780,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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,"2026-07-12T22:00:04"], [91781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",301.78,"2026-07-12T22:00:04"], [91782,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [91783,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",19674.37,"2026-07-12T22:00:04"], [91784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",366.16,"2026-07-12T22:00:04"], [91785,"0007134641","2024-07-22T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [91786,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",812.4,"2026-07-12T22:00:04"], [91830,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",939.4,"2026-07-12T22:00:04"], [91831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [91832,"0007142273","2024-07-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [91833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [91834,"APV7164837","2024-09-03T00:00:00",2025,1,599093,"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 ",756.0,"2026-07-12T22:00:04"], [91835,"0007136600","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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","0000369484","AMANDA TAYLOR ",1181.16,"2026-07-12T22:00:04"], [91846,"EXV7147632","2024-08-01T00:00:00",2025,1,595520,"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",26.0,"2026-07-12T22:00:04"], [91847,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [91848,"APV7170792","2024-09-11T00:00:00",2025,1,531010,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413995","CIERRA WATSON ",112.21,"2026-07-12T22:00:04"], [91857,"0007140530","2024-07-30T00:00:00",2025,1,519722,"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",69.67,"2026-07-12T22:00:04"], [91858,"HCM7158502","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",461.49,"2026-07-12T22:00:04"], [91859,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [91860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [91861,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [91862,"HCM7167587","2024-09-11T00:00:00",2025,1,517003,"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",2130.55,"2026-07-12T22:00:04"], [91863,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",34995.4,"2026-07-12T22:00:04"], [91864,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"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","0000057167","US BANK ",221.48,"2026-07-12T22:00:04"], [91865,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [91866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [91867,"APV7138840","2024-07-26T00:00:00",2025,1,595540,"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","0000057167","US BANK ",684.96,"2026-07-12T22:00:04"], [91868,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",23898.38,"2026-07-12T22:00:04"], [91869,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000252214","PATRICIA ANN ODOM ",797.68,"2026-07-12T22:00:04"], [91870,"0007140488","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106205.24,"2026-07-12T22:00:04"], [91871,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",162.12,"2026-07-12T22:00:04"], [91872,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416509","SHANTE M TEAGUE ",692.45,"2026-07-12T22:00:04"], [91873,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",328660.0,"2026-07-12T22:00:04"], [91874,"APV7125066","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",462.91,"2026-07-12T22:00:04"], [91875,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",46.87,"2026-07-12T22:00:04"], [91876,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",315.0,"2026-07-12T22:00:04"], [91877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",295.29,"2026-07-12T22:00:04"], [91878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [91879,"0007131637","2024-07-17T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [91880,"0007152935","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-361.81,"2026-07-12T22:00:04"], [91881,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [91882,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1749.7,"2026-07-12T22:00:04"], [91883,"APV7158999","2024-08-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",9418.5,"2026-07-12T22:00:04"], [91884,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [91885,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [91886,"0007170552","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [91887,"APV7161661","2024-08-26T00:00:00",2025,1,539140,"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. ",25.25,"2026-07-12T22:00:04"], [91888,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",3.08,"2026-07-12T22:00:04"], [91889,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",158783.69,"2026-07-12T22:00:04"], [91890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",635.26,"2026-07-12T22:00:04"], [91891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [91892,"0007146221","2024-08-06T00:00:00",2025,1,517003,"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",60.46,"2026-07-12T22:00:04"], [91893,"APV7127691","2024-07-10T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",58.39,"2026-07-12T22:00:04"], [91894,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [91895,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [91896,"0007115010","2024-07-03T00:00:00",2025,1,517005,"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",488.93,"2026-07-12T22:00:04"], [91897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [91898,"0007168576","2024-09-11T00:00:00",2025,1,518796,"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",277.98,"2026-07-12T22:00:04"], [91899,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000055900","FAMILY SERVICES INC ",5471.8,"2026-07-12T22:00:04"], [91900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",233.94,"2026-07-12T22:00:04"], [91901,"0007183483","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-38.54,"2026-07-12T22:00:04"], [91902,"0007169700","2024-09-10T00:00:00",2025,1,516002,"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",-1753.2,"2026-07-12T22:00:04"], [91903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1655.86,"2026-07-12T22:00:04"], [91904,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [91905,"0007180675","2024-09-25T00:00:00",2025,1,519503,"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",0.17,"2026-07-12T22:00:04"], [91906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [91907,"0007178446","2024-09-23T00:00:00",2025,1,519503,"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",1198.38,"2026-07-12T22:00:04"], [91908,"EXV7186598","2024-09-20T00:00:00",2025,1,595510,"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",6.37,"2026-07-12T22:00:04"], [91909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [91910,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [91911,"EXV7131298","2024-07-11T00:00:00",2025,1,595120,"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",51.25,"2026-07-12T22:00:04"], [91912,"0007182270","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [91913,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",736.8,"2026-07-12T22:00:04"], [91914,"0007113159","2024-07-08T00:00:00",2025,1,653090,"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",89.78,"2026-07-12T22:00:04"], [91915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [91916,"APV7155044","2024-08-16T00:00:00",2025,1,531010,"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 ",387480.15,"2026-07-12T22:00:04"], [91917,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",1460.01,"2026-07-12T22:00:04"], [91918,"APV7165704","2024-09-04T00:00:00",2025,1,599042,"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 ",947.88,"2026-07-12T22:00:04"], [91919,"0007140467","2024-07-30T00:00:00",2025,1,599020,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91920,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406723","KRISTIN TOUSSING ",534.39,"2026-07-12T22:00:04"], [91921,"HCM7158520","2024-08-28T00:00:00",2025,1,510101,"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",4588.48,"2026-07-12T22:00:04"], [91922,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [91923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2107.78,"2026-07-12T22:00:04"], [91924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [91925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [91926,"APV7176452","2024-09-19T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094752","PREMIER AG CO OP INC ",1088.22,"2026-07-12T22:00:04"], [91927,"APV7172418","2024-09-13T00:00:00",2025,1,539016,"Prog Op-MANUFACTURING COSTS",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000097753","HOOSIER TRAPPER SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [91928,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",349.33,"2026-07-12T22:00:04"], [91929,"0007179403","2024-09-24T00:00:00",2025,1,510101,"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",3380.3,"2026-07-12T22:00:04"], [91930,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",4.09,"2026-07-12T22:00:04"], [91931,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"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",2728.49,"2026-07-12T22:00:04"], [91932,"0007140530","2024-07-30T00:00:00",2025,1,510101,"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",52236.56,"2026-07-12T22:00:04"], [91933,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [91934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [91935,"HCM7158446","2024-08-28T00:00:00",2025,1,516002,"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",1334.32,"2026-07-12T22:00:04"], [91936,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",0.04,"2026-07-12T22:00:04"], [91937,"HCM7158487","2024-08-28T00:00:00",2025,1,517003,"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",119.49,"2026-07-12T22:00:04"], [91938,"APV7116174","2024-07-05T00:00:00",2025,1,573100,"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 ",3682.87,"2026-07-12T22:00:04"], [91939,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [91940,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",922920.78,"2026-07-12T22:00:04"], [91941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [91942,"0007161573","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [91943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",360.67,"2026-07-12T22:00:04"], [91944,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",5300.0,"2026-07-12T22:00:04"], [91945,"EXV7167060","2024-08-07T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [91946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [91947,"APV7173425","2024-09-16T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",37620.0,"2026-07-12T22:00:04"], [91948,"EXV7143026","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",398.98,"2026-07-12T22:00:04"], [91949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [91950,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",46888.6,"2026-07-12T22:00:04"], [91951,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",12065.68,"2026-07-12T22:00:04"], [91952,"APV7159962","2024-08-26T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",10.39,"2026-07-12T22:00:04"], [91953,"HCM7138495","2024-07-31T00:00:00",2025,1,510101,"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",8964.66,"2026-07-12T22:00:04"], [91954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [91955,"HCM7112902","2024-07-03T00:00:00",2025,1,518796,"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",719.19,"2026-07-12T22:00:04"], [91956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [91957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1075.97,"2026-07-12T22:00:04"], [91958,"HCM7167602","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",577.54,"2026-07-12T22:00:04"], [91959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [91960,"0007180707","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [91961,"0007138370","2024-07-01T00:00:00",2025,1,659052,"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",902.37,"2026-07-12T22:00:04"], [91962,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [91963,"APV7152720","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",112.83,"2026-07-12T22:00:04"], [91964,"0007184542","2024-09-30T00:00:00",2025,1,652079,"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 Adult Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [91965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [91966,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [91967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1079.97,"2026-07-12T22:00:04"], [91968,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",153826.82,"2026-07-12T22:00:04"], [91969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.76,"2026-07-12T22:00:04"], [91970,"HCM7167573","2024-09-11T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [91971,"HCM7148847","2024-08-14T00:00:00",2025,1,519503,"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",33.5,"2026-07-12T22:00:04"], [91972,"0007125491","2024-07-09T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.42,"2026-07-12T22:00:04"], [91973,"APV7164642","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000377309","GREEN BRIDGE GROWERS ",17845.35,"2026-07-12T22:00:04"], [91974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [91975,"APV7137801","2024-07-25T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23584.52,"2026-07-12T22:00:04"], [91976,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [91977,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"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",0.71,"2026-07-12T22:00:04"], [91978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [91979,"0007115010","2024-07-03T00:00:00",2025,1,519006,"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",5.38,"2026-07-12T22:00:04"], [91980,"APV7136809","2024-07-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",860.55,"2026-07-12T22:00:04"], [91981,"0007180726","2024-09-25T00:00:00",2025,1,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [91982,"APV7138786","2024-07-26T00:00:00",2025,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",780.51,"2026-07-12T22:00:04"], [91983,"0007166295","2024-09-05T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [91984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [91985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.99,"2026-07-12T22:00:04"], [91986,"APV7160910","2024-08-27T00:00:00",2025,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",3828.0,"2026-07-12T22:00:04"], [91987,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",11753.6,"2026-07-12T22:00:04"], [91988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",930.65,"2026-07-12T22:00:04"], [91989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",233.94,"2026-07-12T22:00:04"], [91990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [91991,"0007165524","2024-09-04T00:00:00",2025,1,515004,"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",406.05,"2026-07-12T22:00:04"], [91992,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",632.39,"2026-07-12T22:00:04"], [91993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",765.27,"2026-07-12T22:00:04"], [91994,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-771.79,"2026-07-12T22:00:04"], [91995,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [91996,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",228.04,"2026-07-12T22:00:04"], [91997,"0007171218","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [91998,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",322.73,"2026-07-12T22:00:04"], [91999,"APV7164784","2024-09-03T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",298.46,"2026-07-12T22:00:04"], [92000,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",335169.21,"2026-07-12T22:00:04"], [92001,"0007140467","2024-07-30T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",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",0.0,"2026-07-12T22:00:04"], [92002,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-10745.01,"2026-07-12T22:00:04"], [92003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92004,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",427.15,"2026-07-12T22:00:04"], [92005,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000218762","COMMUNITY SOLUTIONS INC ",8373.99,"2026-07-12T22:00:04"], [92006,"EXV7162011","2024-08-14T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.97,"2026-07-12T22:00:04"], [92007,"HCM7158475","2024-08-28T00:00:00",2025,1,516005,"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",7907.75,"2026-07-12T22:00:04"], [92008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [92009,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055919","WHITLEY COUNTY CONSOLIDATED ",6156.13,"2026-07-12T22:00:04"], [92010,"0007166341","2024-09-05T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [92011,"0007163387","2024-08-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",165.92,"2026-07-12T22:00:04"], [92012,"APV7146543","2024-08-06T00:00:00",2025,1,573100,"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","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",28566.23,"2026-07-12T22:00:04"], [92013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.05,"2026-07-12T22:00:04"], [92014,"EXV7160433","2024-08-14T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [92015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [92016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92017,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",34.93,"2026-07-12T22:00:04"], [92018,"0007113317","2024-07-01T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [92019,"APV7113560","2024-07-01T00:00:00",2025,1,599020,"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 ",1875.0,"2026-07-12T22:00:04"], [92020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [92021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",369.12,"2026-07-12T22:00:04"], [92022,"APV7130733","2024-07-16T00:00:00",2025,1,531053,"Prof Serv-Contract Law Service",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. ",2778.65,"2026-07-12T22:00:04"], [92023,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [92024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [92025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [92026,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [92027,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"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 ",18407.41,"2026-07-12T22:00:04"], [92028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [92029,"0007182400","2024-09-27T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",223.28,"2026-07-12T22:00:04"], [92030,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",24264.72,"2026-07-12T22:00:04"], [92031,"APV7176417","2024-09-19T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.33,"2026-07-12T22:00:04"], [92032,"APV7153116","2024-08-15T00:00:00",2025,1,571010,"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 ",1281.06,"2026-07-12T22:00:04"], [92033,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [92034,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",442.9,"2026-07-12T22:00:04"], [92035,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92036,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",5659.71,"2026-07-12T22:00:04"], [92037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [92038,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",1380.62,"2026-07-12T22:00:04"], [92039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",327.37,"2026-07-12T22:00:04"], [92040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1470.5,"2026-07-12T22:00:04"], [92041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92042,"0007162243","2024-08-28T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [92043,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [92044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.59,"2026-07-12T22:00:04"], [92045,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","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",4.62,"2026-07-12T22:00:04"], [92046,"APV7181749","2024-09-26T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [92047,"APV7135744","2024-07-23T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13294.85,"2026-07-12T22:00:04"], [92048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [92049,"0007164555","2024-09-01T00:00:00",2025,1,659340,"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",0.14,"2026-07-12T22:00:04"], [92050,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [92051,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",75846.64,"2026-07-12T22:00:04"], [92052,"APV7134230","2024-07-19T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",891.3,"2026-07-12T22:00:04"], [92053,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-12T22:00:04"], [92054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [92055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [92056,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [92057,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92058,"HCM7138491","2024-07-31T00:00:00",2025,1,518796,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",183.18,"2026-07-12T22:00:04"], [92059,"0007135481","2024-07-01T00:00:00",2025,1,591010,"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",2846.62,"2026-07-12T22:00:04"], [92060,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",13.47,"2026-07-12T22:00:04"], [92061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",351.48,"2026-07-12T22:00:04"], [92062,"HCM7167592","2024-09-11T00:00:00",2025,1,518796,"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",38.7,"2026-07-12T22:00:04"], [92063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2224.14,"2026-07-12T22:00:04"], [92065,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [92066,"0007131552","2024-07-17T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",660.69,"2026-07-12T22:00:04"], [92067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [92068,"APV7183824","2024-09-30T00:00:00",2025,1,531030,"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 ",350.0,"2026-07-12T22:00:04"], [92069,"0007164555","2024-09-01T00:00:00",2025,1,539027,"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",0.08,"2026-07-12T22:00:04"], [92070,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [92071,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",1371.43,"2026-07-12T22:00:04"], [92072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [92073,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",110.62,"2026-07-12T22:00:04"], [92074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1430.58,"2026-07-12T22:00:04"], [92075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [92076,"HCM7158517","2024-08-28T00:00:00",2025,1,518606,"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",2.29,"2026-07-12T22:00:04"], [92077,"APV7136642","2024-07-24T00:00:00",2025,1,534052,"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","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",283.85,"2026-07-12T22:00:04"], [92078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [92079,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",2094.8,"2026-07-12T22:00:04"], [92080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [92081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [92082,"APV7164784","2024-09-03T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",263.25,"2026-07-12T22:00:04"], [92083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [92084,"HCM7167573","2024-09-11T00:00:00",2025,1,519503,"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",806.15,"2026-07-12T22:00:04"], [92085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [92086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1470.5,"2026-07-12T22:00:04"], [92087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [92088,"APV7144166","2024-08-02T00:00:00",2025,1,595910,"3POutState 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","0000427776","HIMALAYA INVESTMENTS LLC ",178.5,"2026-07-12T22:00:04"], [92089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [92090,"APV7164908","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",82275.0,"2026-07-12T22:00:04"], [92091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1361.45,"2026-07-12T22:00:04"], [92092,"EXV7186526","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",192.57,"2026-07-12T22:00:04"], [92093,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [92094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [92095,"APV7141651","2024-07-31T00:00:00",2025,1,572605,"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 ",1537.38,"2026-07-12T22:00:04"], [92096,"0007136600","2024-07-24T00:00:00",2025,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [92097,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",339.44,"2026-07-12T22:00:04"], [92098,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.97,"2026-07-12T22:00:04"], [92099,"HCM7148847","2024-08-14T00:00:00",2025,1,517003,"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",513.68,"2026-07-12T22:00:04"], [92100,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [92102,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"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",123.52,"2026-07-12T22:00:04"], [92103,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",7353.62,"2026-07-12T22:00:04"], [92104,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",332.64,"2026-07-12T22:00:04"], [92105,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [92106,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",46.95,"2026-07-12T22:00:04"], [92107,"0007180593","2024-09-25T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [92108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",751.45,"2026-07-12T22:00:04"], [92109,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"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 ",6500.0,"2026-07-12T22:00:04"], [92110,"APV7161753","2024-08-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",902763.45,"2026-07-12T22:00:04"], [92111,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [92112,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",173.15,"2026-07-12T22:00:04"], [92113,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [92114,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [92115,"0007166508","2024-09-05T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",-3236.42,"2026-07-12T22:00:04"], [92116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.3,"2026-07-12T22:00:04"], [92117,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",49216.95,"2026-07-12T22:00:04"], [92118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [92119,"0007173993","2024-09-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [92120,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92121,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",302.82,"2026-07-12T22:00:04"], [92122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [92123,"APV7155782","2024-08-20T00:00:00",2025,1,571703,"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 ",96914.46,"2026-07-12T22:00:04"], [92124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",381.42,"2026-07-12T22:00:04"], [92125,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",5.8,"2026-07-12T22:00:04"], [92126,"APV7132230","2024-07-17T00:00:00",2025,1,580113,"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 ",1450.46,"2026-07-12T22:00:04"], [92127,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",80.1,"2026-07-12T22:00:04"], [92128,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",31.29,"2026-07-12T22:00:04"], [92129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [92130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1293.97,"2026-07-12T22:00:04"], [92131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1417.4,"2026-07-12T22:00:04"], [92132,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",280.72,"2026-07-12T22:00:04"], [92133,"HCM7177187","2024-09-25T00:00:00",2025,1,519006,"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",228.71,"2026-07-12T22:00:04"], [92134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [92135,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [92136,"0007154719","2024-08-01T00:00:00",2025,1,517003,"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",2033.36,"2026-07-12T22:00:04"], [92137,"0007159618","2024-08-26T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [92138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [92139,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",233962.93,"2026-07-12T22:00:04"], [92140,"0007127480","2024-07-01T00:00:00",2025,1,652072,"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",96.09,"2026-07-12T22:00:04"], [92141,"0007115939","2024-07-05T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92142,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.01,"2026-07-12T22:00:04"], [92143,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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 ",45.4,"2026-07-12T22:00:04"], [92144,"APV7136809","2024-07-24T00:00:00",2025,1,571511,"GR-Public Health",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","0000065240","BEACON MEDICAL GROUP INC ",2795.0,"2026-07-12T22:00:04"], [92145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",584.48,"2026-07-12T22:00:04"], [92146,"EXV7165970","2024-08-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",207.2,"2026-07-12T22:00:04"], [92147,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [92148,"EXV7165160","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [92149,"HCM7177162","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [92151,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"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 ",2623.64,"2026-07-12T22:00:04"], [92152,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",1198.95,"2026-07-12T22:00:04"], [92153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [92154,"0007146234","2024-08-06T00:00:00",2025,1,510101,"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",-1929.51,"2026-07-12T22:00:04"], [92155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [92156,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1307.4,"2026-07-12T22:00:04"], [92157,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [92158,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [92159,"HCM7138491","2024-07-31T00:00:00",2025,1,518796,"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",399.0,"2026-07-12T22:00:04"], [92160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [92161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [92162,"0007147105","2024-08-07T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [92163,"APV7164799","2024-09-03T00:00:00",2025,1,572105,"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 ",36443.24,"2026-07-12T22:00:04"], [92164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [92165,"HCM7112966","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1268.93,"2026-07-12T22:00:04"], [92166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1061.48,"2026-07-12T22:00:04"], [92167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",942.77,"2026-07-12T22:00:04"], [92168,"0007140529","2024-07-31T00:00:00",2025,1,519503,"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",15.1,"2026-07-12T22:00:04"], [92169,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",179.1,"2026-07-12T22:00:04"], [92170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [92171,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",6325.08,"2026-07-12T22:00:04"], [92172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [92173,"APV7115247","2024-07-03T00:00:00",2025,1,571700,"Grants -Other State Government",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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",132887.92,"2026-07-12T22:00:04"], [92174,"0007113990","2024-07-08T00:00:00",2025,1,659264,"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",80.5,"2026-07-12T22:00:04"], [92175,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [92176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [92177,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-07-12T22:00:04"], [92178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [92179,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [92180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [92181,"0007162243","2024-08-28T00:00:00",2025,1,518161,"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",109.6,"2026-07-12T22:00:04"], [92182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [92183,"EXV7166067","2024-08-30T00:00:00",2025,1,595110,"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",131.17,"2026-07-12T22:00:04"], [92184,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [92185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [92186,"EXV7183157","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [92187,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"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 Commissions Support Grant","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",2500.0,"2026-07-12T22:00:04"], [92188,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [92189,"APH7128151","2024-07-12T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",735.84,"2026-07-12T22:00:04"], [92190,"APV7148162","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",67.37,"2026-07-12T22:00:04"], [92191,"HCM7167573","2024-09-11T00:00:00",2025,1,518606,"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",8.73,"2026-07-12T22:00:04"], [92192,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",73652.55,"2026-07-12T22:00:04"], [92193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [92194,"0007165471","2024-09-04T00:00:00",2025,1,652134,"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",70.03,"2026-07-12T22:00:04"], [92195,"APV7173453","2024-09-16T00:00:00",2025,1,572105,"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 ",26162.64,"2026-07-12T22:00:04"], [92196,"HCM7148779","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [92197,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",26030.64,"2026-07-12T22:00:04"], [92198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [92199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [92200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [92201,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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 ",84393.77,"2026-07-12T22:00:04"], [92202,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",10.4,"2026-07-12T22:00:04"], [92203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [92204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1480.96,"2026-07-12T22:00:04"], [92205,"0007135481","2024-07-01T00:00:00",2025,1,520204,"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",756.9,"2026-07-12T22:00:04"], [92206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [92207,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",3.0,"2026-07-12T22:00:04"], [92208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92209,"0007165471","2024-09-04T00:00:00",2025,1,652131,"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",26.26,"2026-07-12T22:00:04"], [92210,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [92211,"0007143232","2024-08-08T00:00:00",2025,1,652072,"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",799.9,"2026-07-12T22:00:04"], [92212,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [92213,"0007155764","2024-08-20T00:00:00",2025,1,517003,"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",-857.98,"2026-07-12T22:00:04"], [92214,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",7335.69,"2026-07-12T22:00:04"], [92215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [92216,"HCM7112973","2024-07-03T00:00:00",2025,1,516002,"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",9336.64,"2026-07-12T22:00:04"], [92217,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",1580.09,"2026-07-12T22:00:04"], [92218,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [92219,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1554.34,"2026-07-12T22:00:04"], [92220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",354.34,"2026-07-12T22:00:04"], [92221,"EXV7148542","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",223.4,"2026-07-12T22:00:04"], [92222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [92223,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",14909.96,"2026-07-12T22:00:04"], [92224,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",16221.65,"2026-07-12T22:00:04"], [92225,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",-45334.75,"2026-07-12T22:00:04"], [92226,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-2704.85,"2026-07-12T22:00:04"], [92227,"0007170570","2024-09-11T00:00:00",2025,1,510101,"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",1071.79,"2026-07-12T22:00:04"], [92228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [92229,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",123.31,"2026-07-12T22:00:04"], [92230,"0007163485","2024-08-30T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1470.5,"2026-07-12T22:00:04"], [92232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [92233,"APV7141589","2024-07-31T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [92234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",871.36,"2026-07-12T22:00:04"], [92235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [92236,"HCM7158487","2024-08-28T00:00:00",2025,1,519006,"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",358.56,"2026-07-12T22:00:04"], [92237,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",209.75,"2026-07-12T22:00:04"], [92238,"HCM7148809","2024-08-14T00:00:00",2025,1,510150,"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",2021.45,"2026-07-12T22:00:04"], [92239,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",78.54,"2026-07-12T22:00:04"], [92240,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",11566.15,"2026-07-12T22:00:04"], [92241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",305.14,"2026-07-12T22:00:04"], [92242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [92246,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",13.82,"2026-07-12T22:00:04"], [92247,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",27673.31,"2026-07-12T22:00:04"], [92248,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-452.88,"2026-07-12T22:00:04"], [92249,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",131.95,"2026-07-12T22:00:04"], [92250,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",11323.65,"2026-07-12T22:00:04"], [92251,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [92252,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",94648.48,"2026-07-12T22:00:04"], [92253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [92254,"APV7165704","2024-09-04T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",23.76,"2026-07-12T22:00:04"], [92255,"0007164555","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [92256,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.96,"2026-07-12T22:00:04"], [92257,"EXV7130374","2024-07-12T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [92258,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"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",9.21,"2026-07-12T22:00:04"], [92259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.88,"2026-07-12T22:00:04"], [92260,"HCM7112955","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs 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[92266,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"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 ",4238.99,"2026-07-12T22:00:04"], [92267,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [92268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",369.11,"2026-07-12T22:00:04"], 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[92275,"0007147105","2024-08-07T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [92276,"0007178436","2024-09-23T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [92277,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [92278,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15278.63,"2026-07-12T22:00:04"], [92279,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",33.61,"2026-07-12T22:00:04"], [92280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",377.23,"2026-07-12T22:00:04"], [92281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",943.59,"2026-07-12T22:00:04"], [92282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Entry",317.36,"2026-07-12T22:00:04"], [92287,"0007164555","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [92288,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [92290,"APV7156106","2024-08-20T00:00:00",2025,1,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",260.51,"2026-07-12T22:00:04"], [92291,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",114095.82,"2026-07-12T22:00:04"], [92292,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",12870.0,"2026-07-12T22:00:04"], [92293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92294,"0007171321","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",76.99,"2026-07-12T22:00:04"], [92295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92296,"APV7140719","2024-07-10T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",70.47,"2026-07-12T22:00:04"], [92297,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.02,"2026-07-12T22:00:04"], [92298,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [92299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2525.28,"2026-07-12T22:00:04"], [92300,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",27320.0,"2026-07-12T22:00:04"], [92301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [92302,"HCM7177183","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [92303,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",14370.75,"2026-07-12T22:00:04"], [92304,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",10629.6,"2026-07-12T22:00:04"], [92305,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000354483","RACHEL ZAJAC ",142.1,"2026-07-12T22:00:04"], [92306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [92307,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",46291.26,"2026-07-12T22:00:04"], [92308,"EXV7140217","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",109.28,"2026-07-12T22:00:04"], [92309,"0007169700","2024-09-10T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-20.14,"2026-07-12T22:00:04"], [92310,"0007113991","2024-07-08T00:00:00",2025,1,659287,"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",86.27,"2026-07-12T22:00:04"], [92311,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"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",5.39,"2026-07-12T22:00:04"], [92312,"0007161572","2024-09-01T00:00:00",2025,1,538920,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92313,"HCM7148851","2024-08-14T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [92314,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1167.36,"2026-07-12T22:00:04"], [92315,"HCM7128438","2024-07-17T00:00:00",2025,1,519503,"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",215.8,"2026-07-12T22:00:04"], [92316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [92317,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [92319,"HCM7148833","2024-08-14T00:00:00",2025,1,519503,"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",225.53,"2026-07-12T22:00:04"], [92320,"EXV7130323","2024-07-08T00:00:00",2025,1,595510,"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",25.41,"2026-07-12T22:00:04"], [92321,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [92322,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",98.43,"2026-07-12T22:00:04"], [92326,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.05,"2026-07-12T22:00:04"], [92327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [92328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000374732","HYSONIC TECHNOLOGIES LLC ",1440.1,"2026-07-12T22:00:04"], [92341,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92342,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",7472.47,"2026-07-12T22:00:04"], [92343,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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",149.59,"2026-07-12T22:00:04"], [92344,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",6.46,"2026-07-12T22:00:04"], [92345,"0007153684","2024-08-16T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92346,"APV7134914","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",36217.68,"2026-07-12T22:00:04"], [92347,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [92348,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",346.5,"2026-07-12T22:00:04"], [92349,"0007135453","2024-07-01T00:00:00",2025,1,659262,"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",22453.22,"2026-07-12T22:00:04"], [92350,"0007153713","2024-08-16T00:00:00",2025,1,510101,"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",-2.18,"2026-07-12T22:00:04"], [92351,"0007166286","2024-09-05T00:00:00",2025,1,580132,"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",98500.61,"2026-07-12T22:00:04"], [92352,"0007173129","2024-09-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [92353,"0007116005","2024-07-05T00:00:00",2025,1,516002,"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",2334.96,"2026-07-12T22:00:04"], [92354,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [92355,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",0.03,"2026-07-12T22:00:04"], [92356,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",890.69,"2026-07-12T22:00:04"], [92357,"HCM7128428","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA 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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",1.86,"2026-07-12T22:00:04"], [92364,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",17082.31,"2026-07-12T22:00:04"], [92365,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",8.9,"2026-07-12T22:00:04"], [92366,"0007135481","2024-07-01T00:00:00",2025,1,541002,"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",28.98,"2026-07-12T22:00:04"], [92367,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [92368,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371616","ASSIST INDIANA, INC ",120.57,"2026-07-12T22:00:04"], [92369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [92370,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [92371,"0007131637","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [92372,"0007153647","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",2.9,"2026-07-12T22:00:04"], [92373,"0007132921","2024-07-18T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [92374,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"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 ",866.61,"2026-07-12T22:00:04"], [92375,"0007161524","2024-08-28T00:00:00",2025,1,531010,"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",-7563.93,"2026-07-12T22:00:04"], [92376,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [92377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [92378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [92379,"APV7176463","2024-09-19T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6868.99,"2026-07-12T22:00:04"], [92380,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [92381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [92382,"0007168583","2024-09-05T00:00:00",2025,1,518606,"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",-2.17,"2026-07-12T22:00:04"], [92383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [92384,"0007143852","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [92385,"APV7126366","2024-07-10T00:00:00",2025,1,538923,"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 ",62322.4,"2026-07-12T22:00:04"], [92386,"0007143856","2024-08-08T00:00:00",2025,1,653090,"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",231.8,"2026-07-12T22:00:04"], [92387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1217.8,"2026-07-12T22:00:04"], [92388,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [92390,"APV7148162","2024-08-08T00:00:00",2025,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",150.23,"2026-07-12T22:00:04"], [92391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [92392,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",21622.0,"2026-07-12T22:00:04"], [92393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1301.9,"2026-07-12T22:00:04"], [92394,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"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 ",1857.45,"2026-07-12T22:00:04"], [92395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [92396,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",21619.54,"2026-07-12T22:00:04"], [92397,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - 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,"2026-07-12T22:00:04"], [92398,"0007126997","2024-07-01T00:00:00",2025,1,517005,"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",440.71,"2026-07-12T22:00:04"], [92399,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",517.15,"2026-07-12T22:00:04"], [92400,"APV7170792","2024-09-11T00:00:00",2025,1,531030,"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","0000004623","CROSSROADS REHABILITATION CENTER ",61315.74,"2026-07-12T22:00:04"], [92401,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23978.06,"2026-07-12T22:00:04"], [92402,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [92403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [92404,"APV7139735","2024-07-29T00:00:00",2025,1,539107,"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 ",1200.0,"2026-07-12T22:00:04"], [92405,"APV7170757","2024-09-11T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",2951.81,"2026-07-12T22:00:04"], [92406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [92407,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [92408,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",378949.32,"2026-07-12T22:00:04"], [92409,"0007133198","2024-07-18T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [92410,"EXV7161192","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [92411,"APV7132251","2024-07-17T00:00:00",2025,1,539038,"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","0000366209","THINGLINK, INC ",499.0,"2026-07-12T22:00:04"], [92412,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8182.24,"2026-07-12T22:00:04"], [92413,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",16608.19,"2026-07-12T22:00:04"], [92414,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",954.83,"2026-07-12T22:00:04"], [92415,"APV7164746","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [92416,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [92417,"0007113211","2024-07-08T00:00:00",2025,1,652072,"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",50.0,"2026-07-12T22:00:04"], [92418,"0007126204","2024-07-01T00:00:00",2025,1,531010,"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",252996.91,"2026-07-12T22:00:04"], [92419,"0007136625","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92420,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",35.5,"2026-07-12T22:00:04"], [92421,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",131.35,"2026-07-12T22:00:04"], [92422,"0007127396","2024-07-01T00:00:00",2025,1,510150,"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",2279.94,"2026-07-12T22:00:04"], [92423,"0007129544","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166273.0,"2026-07-12T22:00:04"], [92424,"HCM7177186","2024-09-25T00:00:00",2025,1,519006,"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",11.65,"2026-07-12T22:00:04"], [92425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [92426,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-3162.36,"2026-07-12T22:00:04"], [92427,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [92428,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [92429,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",20.7,"2026-07-12T22:00:04"], [92430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [92431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",216.55,"2026-07-12T22:00:04"], [92432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [92433,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",115.17,"2026-07-12T22:00:04"], [92434,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",16.94,"2026-07-12T22:00:04"], [92435,"0007173129","2024-09-16T00:00:00",2025,1,517003,"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",4.72,"2026-07-12T22:00:04"], [92436,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92437,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1438.2,"2026-07-12T22:00:04"], [92438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [92439,"0007164341","2024-09-03T00:00:00",2025,1,517003,"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",7178.79,"2026-07-12T22:00:04"], [92440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [92441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [92442,"APV7149347","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",315379.43,"2026-07-12T22:00:04"], [92443,"EXV7135297","2024-07-17T00:00:00",2025,1,595110,"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",180.27,"2026-07-12T22:00:04"], [92444,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",26151.62,"2026-07-12T22:00:04"], [92445,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [92446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [92447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92448,"0007142271","2024-07-31T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [92449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [92450,"0007143869","2024-08-08T00:00:00",2025,1,652110,"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",507.05,"2026-07-12T22:00:04"], [92451,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",3.12,"2026-07-12T22:00:04"], [92452,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [92453,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",924.38,"2026-07-12T22:00:04"], [92454,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",274.25,"2026-07-12T22:00:04"], [92455,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-213.21,"2026-07-12T22:00:04"], [92456,"0007125477","2024-07-09T00:00:00",2025,1,580290,"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",430088.46,"2026-07-12T22:00:04"], [92457,"APV7139777","2024-07-26T00:00:00",2025,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.09,"2026-07-12T22:00:04"], [92458,"APV7170869","2024-09-11T00:00:00",2025,1,583110,"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 ",100647.65,"2026-07-12T22:00:04"], [92459,"HCM7148847","2024-08-14T00:00:00",2025,1,519503,"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",216.98,"2026-07-12T22:00:04"], [92460,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",172.47,"2026-07-12T22:00:04"], [92461,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",118.11,"2026-07-12T22:00:04"], [92462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [92463,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",808.09,"2026-07-12T22:00:04"], [92464,"0007135481","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",8.75,"2026-07-12T22:00:04"], [92465,"0007149955","2024-08-12T00:00:00",2025,1,518606,"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",0.26,"2026-07-12T22:00:04"], [92466,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",14500.0,"2026-07-12T22:00:04"], [92467,"0007184801","2024-09-30T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [92468,"0007173129","2024-09-16T00:00:00",2025,1,516005,"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",0.28,"2026-07-12T22:00:04"], [92469,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [92470,"0007154719","2024-08-01T00:00:00",2025,1,653901,"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",0.58,"2026-07-12T22:00:04"], [92471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",381.41,"2026-07-12T22:00:04"], [92472,"APV7140826","2024-07-30T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",469493.27,"2026-07-12T22:00:04"], [92473,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92474,"0007135481","2024-07-01T00:00:00",2025,1,546007,"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",332.97,"2026-07-12T22:00:04"], [92475,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000059208","CITY OF JASPER ",6298.0,"2026-07-12T22:00:04"], [92476,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [92477,"APV7125011","2024-07-08T00:00:00",2025,1,599110,"AdmOp-Workshop - Meeting",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)","0000427383","JEWEL MOSLEY ",1500.0,"2026-07-12T22:00:04"], [92478,"ARD7132912","2024-07-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-280.0,"2026-07-12T22:00:04"], [92479,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [92480,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",75.98,"2026-07-12T22:00:04"], [92481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [92482,"0007133889","2024-07-19T00:00:00",2025,1,516002,"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",62.72,"2026-07-12T22:00:04"], [92483,"APV7128953","2024-07-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",152.48,"2026-07-12T22:00:04"], [92484,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",3095.26,"2026-07-12T22:00:04"], [92485,"HCM7112964","2024-07-03T00:00:00",2025,1,518606,"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",16.93,"2026-07-12T22:00:04"], [92486,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], 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[92493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",305.13,"2026-07-12T22:00:04"], [92494,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",186.6,"2026-07-12T22:00:04"], [92495,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [92496,"0007177076","2024-09-20T00:00:00",2025,1,519230,"Workers Comp Medical Claims",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",-251.88,"2026-07-12T22:00:04"], [92497,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [92498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92499,"APV7141589","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",294.88,"2026-07-12T22:00:04"], [92500,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [92501,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",345.82,"2026-07-12T22:00:04"], [92502,"APV7114586","2024-07-02T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",337.53,"2026-07-12T22:00:04"], [92503,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3546.27,"2026-07-12T22:00:04"], [92504,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"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","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [92505,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"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 ",30246.86,"2026-07-12T22:00:04"], [92506,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000303332","MATILDA PRESSWOOD ",378.44,"2026-07-12T22:00:04"], [92507,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [92508,"HCM7138491","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [92509,"0007177088","2024-09-20T00:00:00",2025,1,531010,"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",250.0,"2026-07-12T22:00:04"], [92510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [92511,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",859.69,"2026-07-12T22:00:04"], [92512,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",13393.61,"2026-07-12T22:00:04"], [92513,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [92514,"APV7167931","2024-09-06T00:00:00",2025,1,532010,"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 ",105000.0,"2026-07-12T22:00:04"], [92515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1541.42,"2026-07-12T22:00:04"], [92516,"APV7181019","2024-09-24T00:00:00",2025,1,531051,"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","0000057167","US BANK ",2.5,"2026-07-12T22:00:04"], [92517,"HCM7167604","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3886.44,"2026-07-12T22:00:04"], [92518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [92519,"HCM7148791","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [92520,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.1,"2026-07-12T22:00:04"], [92521,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",980.13,"2026-07-12T22:00:04"], [92522,"EXV7174866","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",414.75,"2026-07-12T22:00:04"], [92523,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",88.74,"2026-07-12T22:00:04"], [92524,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"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",13.7,"2026-07-12T22:00:04"], [92525,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",54342.28,"2026-07-12T22:00:04"], [92526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",966.25,"2026-07-12T22:00:04"], [92527,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [92528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [92529,"APV7114586","2024-07-02T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",3426.0,"2026-07-12T22:00:04"], [92530,"HCM7112952","2024-07-03T00:00:00",2025,1,517005,"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",4385.94,"2026-07-12T22:00:04"], [92531,"0007175128","2024-09-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9908.74,"2026-07-12T22:00:04"], [92532,"0007142273","2024-07-31T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [92533,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [92534,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [92535,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92536,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",504234.53,"2026-07-12T22:00:04"], [92537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [92538,"APV7168932","2024-09-09T00:00:00",2025,1,572105,"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 ",67590.77,"2026-07-12T22:00:04"], [92539,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",21338.02,"2026-07-12T22:00:04"], [92540,"HCM7138448","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [92541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.87,"2026-07-12T22:00:04"], [92542,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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. ",3970.1,"2026-07-12T22:00:04"], [92543,"0007161573","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [92544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.12,"2026-07-12T22:00:04"], [92545,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121241","M.S.D. SHAKAMAK TREASURER ",12000.0,"2026-07-12T22:00:04"], [92546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [92547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [92548,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1320.02,"2026-07-12T22:00:04"], [92549,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-7305.13,"2026-07-12T22:00:04"], [92550,"APV7170869","2024-09-11T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7426.88,"2026-07-12T22:00:04"], [92551,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [92552,"HCM7112927","2024-07-03T00:00:00",2025,1,510150,"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",71693.53,"2026-07-12T22:00:04"], [92553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.29,"2026-07-12T22:00:04"], [92555,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",427.52,"2026-07-12T22:00:04"], [92556,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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. ",2869.4,"2026-07-12T22:00:04"], [92557,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"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",304.35,"2026-07-12T22:00:04"], [92558,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",53299.63,"2026-07-12T22:00:04"], [92559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [92560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",233.98,"2026-07-12T22:00:04"], [92561,"0007167672","2024-09-06T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [92562,"0007164555","2024-09-01T00:00:00",2025,1,599027,"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",0.88,"2026-07-12T22:00:04"], [92563,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [92564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [92565,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",3.26,"2026-07-12T22:00:04"], [92566,"0007153714","2024-08-16T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [92567,"APV7158677","2024-08-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18164.9,"2026-07-12T22:00:04"], [92568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [92569,"APV7124796","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",1800.16,"2026-07-12T22:00:04"], [92570,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [92571,"0007141391","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92572,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",886.2,"2026-07-12T22:00:04"], [92573,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [92575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [92576,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [92577,"APV7125540","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",47962.65,"2026-07-12T22:00:04"], [92578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [92579,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [92580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",201.19,"2026-07-12T22:00:04"], [92581,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",101582.41,"2026-07-12T22:00:04"], [92582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [92583,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",127.16,"2026-07-12T22:00:04"], [92584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",840.97,"2026-07-12T22:00:04"], [92585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92586,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92587,"0007136502","2024-07-24T00:00:00",2025,1,510101,"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",10636.63,"2026-07-12T22:00:04"], [92588,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [92589,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",18802.59,"2026-07-12T22:00:04"], [92590,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [92591,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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, ",257.4,"2026-07-12T22:00:04"], [92592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",583.45,"2026-07-12T22:00:04"], [92593,"0007114189","2024-07-03T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [92594,"0007165498","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92595,"0007127480","2024-07-01T00:00:00",2025,1,517003,"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",80.57,"2026-07-12T22:00:04"], [92596,"0007179610","2024-09-24T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-12124.8,"2026-07-12T22:00:04"], [92597,"0007068130","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-41385.9,"2026-07-12T22:00:04"], [92598,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"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 ",22264.97,"2026-07-12T22:00:04"], [92599,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",58.17,"2026-07-12T22:00:04"], [92600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [92601,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",10153.47,"2026-07-12T22:00:04"], [92602,"HCM7128440","2024-07-17T00:00:00",2025,1,518606,"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",49.55,"2026-07-12T22:00:04"], [92603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [92604,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",53209.06,"2026-07-12T22:00:04"], [92605,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",246.43,"2026-07-12T22:00:04"], [92606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [92607,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [92608,"HCM7167655","2024-09-11T00:00:00",2025,1,519722,"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",58.41,"2026-07-12T22:00:04"], [92609,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000308008","DARE TO CARE INC ",920.92,"2026-07-12T22:00:04"], [92610,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",669.26,"2026-07-12T22:00:04"], [92611,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",7798.82,"2026-07-12T22:00:04"], [92612,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92613,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [92614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",459.92,"2026-07-12T22:00:04"], [92615,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [92616,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",11.0,"2026-07-12T22:00:04"], [92617,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [92618,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [92619,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-12T22:00:04"], [92620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",610.27,"2026-07-12T22:00:04"], [92621,"0007136523","2024-07-23T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [92622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [92623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92624,"0007179403","2024-09-24T00:00:00",2025,1,517005,"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",188.57,"2026-07-12T22:00:04"], [92625,"APV7149986","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1491861.68,"2026-07-12T22:00:04"], [92626,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.17,"2026-07-12T22:00:04"], [92627,"0007153635","2024-08-15T00:00:00",2025,1,519503,"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",5.06,"2026-07-12T22:00:04"], [92628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",369.11,"2026-07-12T22:00:04"], [92629,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15812.35,"2026-07-12T22:00:04"], [92630,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [92631,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000095161","CHILD AND PARENT SERVICES INC ",925.0,"2026-07-12T22:00:04"], [92632,"HCM7138469","2024-07-31T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [92633,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [92634,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [92635,"HCM7167551","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [92636,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",5066.34,"2026-07-12T22:00:04"], [92637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [92638,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",0.43,"2026-07-12T22:00:04"], [92639,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",24.24,"2026-07-12T22:00:04"], [92640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",132.38,"2026-07-12T22:00:04"], [92641,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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",33.43,"2026-07-12T22:00:04"], [92642,"ARD7172734","2024-09-13T00:00:00",2025,1,580120,"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",-20440.51,"2026-07-12T22:00:04"], [92643,"0007184543","2024-09-30T00:00:00",2025,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",84.68,"2026-07-12T22:00:04"], [92644,"HCM7167616","2024-09-11T00:00:00",2025,1,519503,"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",32.6,"2026-07-12T22:00:04"], [92645,"APV7141556","2024-07-31T00:00:00",2025,1,531038,"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 ",354.1,"2026-07-12T22:00:04"], [92646,"HCM7138491","2024-07-31T00:00:00",2025,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [92647,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",1004.5,"2026-07-12T22:00:04"], [92648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [92649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92650,"0007169671","2024-09-10T00:00:00",2025,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",337.83,"2026-07-12T22:00:04"], [92651,"0007135481","2024-07-01T00:00:00",2025,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1318.88,"2026-07-12T22:00:04"], [92652,"0007162221","2024-08-29T00:00:00",2025,1,759900,"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",0.0,"2026-07-12T22:00:04"], [92653,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"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",28249.3,"2026-07-12T22:00:04"], [92654,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",1.39,"2026-07-12T22:00:04"], [92655,"APV7177504","2024-09-20T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",0.0,"2026-07-12T22:00:04"], [92656,"EXV7140129","2024-07-18T00:00:00",2025,1,595110,"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",16.18,"2026-07-12T22:00:04"], [92657,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [92658,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1103.89,"2026-07-12T22:00:04"], [92659,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",23248.76,"2026-07-12T22:00:04"], [92660,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"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 ",11635.61,"2026-07-12T22:00:04"], [92661,"0007154788","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16453.75,"2026-07-12T22:00:04"], [92662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",369.11,"2026-07-12T22:00:04"], [92663,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",28632.0,"2026-07-12T22:00:04"], [92664,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [92665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",548.45,"2026-07-12T22:00:04"], [92666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",719.52,"2026-07-12T22:00:04"], [92667,"HCM7128383","2024-07-17T00:00:00",2025,1,516002,"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",85.82,"2026-07-12T22:00:04"], [92668,"HCM7138508","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.63,"2026-07-12T22:00:04"], [92669,"0007138380","2024-07-26T00:00:00",2025,1,518800,"Vision Care",400,"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",125.8,"2026-07-12T22:00:04"], [92670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.44,"2026-07-12T22:00:04"], [92671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",324.52,"2026-07-12T22:00:04"], [92672,"0007161572","2024-09-01T00:00:00",2025,1,539035,"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",4263.92,"2026-07-12T22:00:04"], [92673,"APV7125734","2024-07-09T00:00:00",2025,1,531010,"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 ",28261.45,"2026-07-12T22:00:04"], [92674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",422.1,"2026-07-12T22:00:04"], [92675,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",3545.81,"2026-07-12T22:00:04"], [92676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",185.7,"2026-07-12T22:00:04"], [92677,"0007113205","2024-07-01T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2868.8,"2026-07-12T22:00:04"], [92678,"HCM7128435","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-07-12T22:00:04"], [92679,"APV7115366","2024-07-02T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [92680,"HCM7167617","2024-09-11T00:00:00",2025,1,510201,"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",312.89,"2026-07-12T22:00:04"], [92681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [92682,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92683,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",0.45,"2026-07-12T22:00:04"], [92684,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",22668.98,"2026-07-12T22:00:04"], [92685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [92686,"EXV7182040","2024-09-26T00:00:00",2025,1,595110,"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",18.55,"2026-07-12T22:00:04"], [92687,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",23.86,"2026-07-12T22:00:04"], [92688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",954.44,"2026-07-12T22:00:04"], [92689,"HCM7177186","2024-09-25T00:00:00",2025,1,519722,"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",14.98,"2026-07-12T22:00:04"], [92690,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",3691.06,"2026-07-12T22:00:04"], [92691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [92692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.21,"2026-07-12T22:00:04"], [92693,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [92694,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",4.35,"2026-07-12T22:00:04"], [92695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1299.08,"2026-07-12T22:00:04"], [92696,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",5482.85,"2026-07-12T22:00:04"], [92697,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24547.06,"2026-07-12T22:00:04"], [92698,"0007135453","2024-07-01T00:00:00",2025,1,659304,"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",115.28,"2026-07-12T22:00:04"], [92699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1357.66,"2026-07-12T22:00:04"], [92700,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",924.0,"2026-07-12T22:00:04"], [92701,"0007135481","2024-07-01T00:00:00",2025,1,519722,"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",40622.92,"2026-07-12T22:00:04"], [92702,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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 ",490.0,"2026-07-12T22:00:04"], [92703,"0007167459","2024-09-08T00:00:00",2025,1,659262,"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",3878.28,"2026-07-12T22:00:04"], [92704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92705,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1619.7,"2026-07-12T22:00:04"], [92706,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92707,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",36086.02,"2026-07-12T22:00:04"], [92708,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [92709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [92710,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92711,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",46.08,"2026-07-12T22:00:04"], [92712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [92713,"0007168643","2024-09-09T00:00:00",2025,1,519503,"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",0.9,"2026-07-12T22:00:04"], [92714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",742.56,"2026-07-12T22:00:04"], [92715,"0007141258","2024-08-02T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [92716,"APV7139858","2024-07-29T00:00:00",2025,1,572605,"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 ",-56692.31,"2026-07-12T22:00:04"], [92717,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [92718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [92719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [92720,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.77,"2026-07-12T22:00:04"], [92721,"HCM7128400","2024-07-17T00:00:00",2025,1,518161,"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",840.66,"2026-07-12T22:00:04"], [92722,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92723,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",45614.63,"2026-07-12T22:00:04"], [92724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",250.08,"2026-07-12T22:00:04"], [92725,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064897","WHITE COUNTY ",14103.17,"2026-07-12T22:00:04"], [92726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [92727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2176.61,"2026-07-12T22:00:04"], [92728,"APV7125068","2024-07-08T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",2275.88,"2026-07-12T22:00:04"], [92729,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",234.0,"2026-07-12T22:00:04"], [92730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.17,"2026-07-12T22:00:04"], [92731,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [92732,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7385.34,"2026-07-12T22:00:04"], [92733,"0007156611","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [92734,"HCM7167580","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [92735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",925.97,"2026-07-12T22:00:04"], [92736,"0007132882","2024-07-17T00:00:00",2025,1,517003,"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",133.0,"2026-07-12T22:00:04"], [92737,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2704.49,"2026-07-12T22:00:04"], [92738,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",1570.0,"2026-07-12T22:00:04"], [92739,"0007143201","2024-07-01T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [92740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.2,"2026-07-12T22:00:04"], [92741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [92742,"EXV7153391","2024-08-14T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [92743,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6629.06,"2026-07-12T22:00:04"], [92744,"APV7136855","2024-07-23T00:00:00",2025,1,539034,"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. ",33419.02,"2026-07-12T22:00:04"], [92745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [92746,"HCM7158515","2024-08-28T00:00:00",2025,1,518901,"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",0.08,"2026-07-12T22:00:04"], [92747,"HCM7138508","2024-07-31T00:00:00",2025,1,518606,"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",46.16,"2026-07-12T22:00:04"], [92748,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",4840.0,"2026-07-12T22:00:04"], [92749,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",39185.23,"2026-07-12T22:00:04"], [92750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1495.35,"2026-07-12T22:00:04"], [92751,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14003.33,"2026-07-12T22:00:04"], [92752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.14,"2026-07-12T22:00:04"], [92753,"APV7135799","2024-07-17T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",132.32,"2026-07-12T22:00:04"], [92754,"EXV7146843","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.51,"2026-07-12T22:00:04"], [92755,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",939.4,"2026-07-12T22:00:04"], [92756,"0007141257","2024-07-31T00:00:00",2025,1,652370,"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",0.01,"2026-07-12T22:00:04"], [92757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [92758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",702.76,"2026-07-12T22:00:04"], [92759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",246.46,"2026-07-12T22:00:04"], [92760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",502.97,"2026-07-12T22:00:04"], [92761,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [92762,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [92763,"HCM7112894","2024-07-03T00:00:00",2025,1,518161,"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",395.1,"2026-07-12T22:00:04"], [92764,"APV7161663","2024-08-28T00:00:00",2025,1,555503,"Office furniture",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)","0000003269","FISHER SCIENTIFIC CO, LLC ",7281.6,"2026-07-12T22:00:04"], [92765,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",4014.86,"2026-07-12T22:00:04"], [92766,"0007139410","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1961291.25,"2026-07-12T22:00:04"], [92767,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [92768,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [92770,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",731.28,"2026-07-12T22:00:04"], [92771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [92772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [92773,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [92774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",528.9,"2026-07-12T22:00:04"], [92775,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",1816.32,"2026-07-12T22:00:04"], [92776,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"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 ",12000.0,"2026-07-12T22:00:04"], [92777,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",9245.65,"2026-07-12T22:00:04"], [92778,"0007154719","2024-08-01T00:00:00",2025,1,652331,"Site to Site VPN",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",41.56,"2026-07-12T22:00:04"], [92779,"0007167462","2024-09-08T00:00:00",2025,1,659287,"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",86.27,"2026-07-12T22:00:04"], [92780,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",40.02,"2026-07-12T22:00:04"], [92781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [92782,"0007116005","2024-07-05T00:00:00",2025,1,517005,"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",7427.07,"2026-07-12T22:00:04"], [92783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [92784,"EXV7162947","2024-08-14T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [92785,"APV7114702","2024-07-02T00:00:00",2025,1,547016,"SpOp -Household",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","0000071547","INDIANA SCENIC IMAGES ",28.75,"2026-07-12T22:00:04"], [92786,"HCM7112928","2024-07-03T00:00:00",2025,1,519503,"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",29.25,"2026-07-12T22:00:04"], [92787,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [92788,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [92789,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",203.4,"2026-07-12T22:00:04"], [92790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",386.5,"2026-07-12T22:00:04"], [92791,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",977.68,"2026-07-12T22:00:04"], [92792,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",12.36,"2026-07-12T22:00:04"], [92793,"ARD7139009","2024-07-26T00:00:00",2025,1,580120,"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",-48355.89,"2026-07-12T22:00:04"], [92794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1119.63,"2026-07-12T22:00:04"], [92795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [92796,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",423.82,"2026-07-12T22:00:04"], [92797,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [92798,"0007164373","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92799,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [92800,"0007161572","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2917.51,"2026-07-12T22:00:04"], [92801,"HCM7158492","2024-08-28T00:00:00",2025,1,517005,"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",977.84,"2026-07-12T22:00:04"], [92802,"0007139494","2024-07-29T00:00:00",2025,1,510101,"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",-5227.18,"2026-07-12T22:00:04"], [92803,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.42,"2026-07-12T22:00:04"], [92804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [92805,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",1.37,"2026-07-12T22:00:04"], [92806,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [92807,"EXV7184307","2024-09-26T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [92808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",723.65,"2026-07-12T22:00:04"], [92809,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3296.22,"2026-07-12T22:00:04"], [92810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2322.74,"2026-07-12T22:00:04"], [92811,"APV7140769","2024-07-30T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.1,"2026-07-12T22:00:04"], [92812,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",83.21,"2026-07-12T22:00:04"], [92813,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [92814,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [92815,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.02,"2026-07-12T22:00:04"], [92816,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",9000.0,"2026-07-12T22:00:04"], [92817,"0007115939","2024-07-05T00:00:00",2025,1,516005,"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",-8604.34,"2026-07-12T22:00:04"], [92818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92819,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [92820,"0007181591","2024-09-26T00:00:00",2025,1,659270,"Shared SAN 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",-46.75,"2026-07-12T22:00:04"], [92821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [92822,"0007143951","2024-07-31T00:00:00",2025,1,519006,"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",27.57,"2026-07-12T22:00:04"], [92823,"APV7168989","2024-09-09T00:00:00",2025,1,531010,"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 Abuse and Neglect State Grants","0000022345","HEALTH MANAGEMENT ASSOCS INC ",410.0,"2026-07-12T22:00:04"], [92824,"EXV7140256","2024-07-05T00:00:00",2025,1,595110,"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",459.92,"2026-07-12T22:00:04"], [92825,"0007168619","2024-09-09T00:00:00",2025,1,555521,"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,"2026-07-12T22:00:04"], [92826,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92827,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077447","TIPPECANOE SCHOOL CORPORATION ",36874.34,"2026-07-12T22:00:04"], [92828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [92829,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [92830,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.18,"2026-07-12T22:00:04"], [92831,"0007125494","2024-07-01T00:00:00",2025,1,516005,"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",16.76,"2026-07-12T22:00:04"], [92832,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [92833,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1297.11,"2026-07-12T22:00:04"], [92834,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",176.56,"2026-07-12T22:00:04"], [92835,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [92836,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108410","SAINT CHARLES SURGICAL ",14.0,"2026-07-12T22:00:04"], [92837,"0007179525","2024-09-24T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92838,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"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","0000022345","HEALTH MANAGEMENT ASSOCS 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",603.57,"2026-07-12T22:00:04"], [92875,"0007135481","2024-07-01T00:00:00",2025,1,592060,"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",981.25,"2026-07-12T22:00:04"], [92876,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger 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Services","Adoption Assistance","0000323113","MICHELLE EVANS ",281.67,"2026-07-12T22:00:04"], [92880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [92881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [92882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI 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HARRISON SCHOOL CORP TREAS ",17955.2,"2026-07-12T22:00:04"], [92923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",715.43,"2026-07-12T22:00:04"], [92925,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [92926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [92927,"0007184861","2024-09-30T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [92928,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",3.64,"2026-07-12T22:00:04"], [92929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [92930,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92931,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",784.93,"2026-07-12T22:00:04"], [92932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [92933,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",9.15,"2026-07-12T22:00:04"], [92934,"APV7171614","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - 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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","0000337078","CITY FORD LLC ",367.93,"2026-07-12T22:00:04"], [92940,"HCM7128383","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [92941,"0007115939","2024-07-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92942,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.83,"2026-07-12T22:00:04"], [92943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [92944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [92945,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [92946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.85,"2026-07-12T22:00:04"], [92947,"0007161573","2024-09-01T00:00:00",2025,1,595570,"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 III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92948,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",44321.09,"2026-07-12T22:00:04"], [92949,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",4421.39,"2026-07-12T22:00:04"], [92950,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [92951,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [92952,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",12411.41,"2026-07-12T22:00:04"], [92953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1708.75,"2026-07-12T22:00:04"], [92954,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5169.72,"2026-07-12T22:00:04"], [92955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [92956,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",184.06,"2026-07-12T22:00:04"], [92957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [92958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [92959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [92960,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - 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",8687.25,"2026-07-12T22:00:04"], [92962,"0007171244","2024-09-12T00:00:00",2025,1,518901,"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",-13.85,"2026-07-12T22:00:04"], [92963,"APV7114560","2024-07-02T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",274839.18,"2026-07-12T22:00:04"], [92964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",758.89,"2026-07-12T22:00:04"], [92965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [92966,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92967,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",1.77,"2026-07-12T22:00:04"], [92968,"APV7178679","2024-09-23T00:00:00",2025,1,531038,"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 ",1047.75,"2026-07-12T22:00:04"], [92969,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",36.64,"2026-07-12T22:00:04"], [92970,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6112.82,"2026-07-12T22:00:04"], [92971,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92972,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",49886.64,"2026-07-12T22:00:04"], [92973,"APV7152708","2024-08-14T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",496.86,"2026-07-12T22:00:04"], [92974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [92975,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",328.0,"2026-07-12T22:00:04"], [92976,"0007113231","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - 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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",40.07,"2026-07-12T22:00:04"], [92982,"0007182402","2024-09-27T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [92983,"0007168644","2024-09-09T00:00:00",2025,1,518796,"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",1.61,"2026-07-12T22:00:04"], [92984,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",-36982.15,"2026-07-12T22:00:04"], [92985,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"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",362.93,"2026-07-12T22:00:04"], [92986,"APV7170743","2024-09-11T00:00:00",2025,1,541002,"Mot Veh Ex - 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Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92997,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [92998,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [92999,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"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 ",33469.27,"2026-07-12T22:00:04"], [93000,"APV7148199","2024-08-08T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054825","DENTON MOORE ",69.3,"2026-07-12T22:00:04"], [93001,"APV7178786","2024-09-19T00:00:00",2025,1,572605,"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 ",4574.47,"2026-07-12T22:00:04"], [93002,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",828.33,"2026-07-12T22:00:04"], [93003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",163.98,"2026-07-12T22:00:04"], [93004,"0007150852","2024-08-12T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - 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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",4618.39,"2026-07-12T22:00:04"], [93010,"APV7163639","2024-08-30T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",50.25,"2026-07-12T22:00:04"], [93011,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"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 ",12.69,"2026-07-12T22:00:04"], [93012,"0007131590","2024-07-17T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [93013,"ARD7168193","2024-09-06T00:00:00",2025,1,581090,"CASE 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",-41.0,"2026-07-12T22:00:04"], [93014,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",7.6,"2026-07-12T22:00:04"], [93015,"0007161503","2024-08-28T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24519.63,"2026-07-12T22:00:04"], [93016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",756.85,"2026-07-12T22:00:04"], [93017,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",52.0,"2026-07-12T22:00:04"], [93018,"0007161572","2024-09-01T00:00:00",2025,1,652157,"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",0.04,"2026-07-12T22:00:04"], [93019,"APV7130894","2024-07-16T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",172.51,"2026-07-12T22:00:04"], [93020,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",0.6,"2026-07-12T22:00:04"], [93021,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",24455.84,"2026-07-12T22:00:04"], [93022,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",762.36,"2026-07-12T22:00:04"], [93023,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"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",64.82,"2026-07-12T22:00:04"], [93024,"0007139494","2024-07-29T00:00:00",2025,1,517003,"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",-75.75,"2026-07-12T22:00:04"], [93025,"APV7164784","2024-09-03T00:00:00",2025,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",73.07,"2026-07-12T22:00:04"], [93026,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",8.09,"2026-07-12T22:00:04"], [93027,"APV7134914","2024-07-22T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",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","0000296746","PANERA BREAD CO ",230.02,"2026-07-12T22:00:04"], [93028,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",21772.87,"2026-07-12T22:00:04"], [93029,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12556.95,"2026-07-12T22:00:04"], [93030,"APV7146462","2024-08-06T00:00:00",2025,1,521018,"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 ",21033.08,"2026-07-12T22:00:04"], [93031,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6607.08,"2026-07-12T22:00:04"], [93032,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000067993","ARTS FOR LEARNING ",6261.2,"2026-07-12T22:00:04"], [93033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",362.14,"2026-07-12T22:00:04"], [93034,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.12,"2026-07-12T22:00:04"], [93035,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",13608.05,"2026-07-12T22:00:04"], [93036,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",27220.62,"2026-07-12T22:00:04"], [93037,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",45.43,"2026-07-12T22:00:04"], [93038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [93039,"HCM7167618","2024-09-11T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6655.39,"2026-07-12T22:00:04"], [93040,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000076778","REGISTRY PARTNERS INC ",26373.75,"2026-07-12T22:00:04"], [93041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [93042,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",7174.52,"2026-07-12T22:00:04"], [93043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [93044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",377.23,"2026-07-12T22:00:04"], [93045,"APV7140738","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",38761.84,"2026-07-12T22:00:04"], [93046,"0007182363","2024-09-27T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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 "," ","General Ledger Entry",-10.94,"2026-07-12T22:00:04"], [93047,"HCM7128439","2024-07-17T00:00:00",2025,1,516002,"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",122.31,"2026-07-12T22:00:04"], [93048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [93049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1072.85,"2026-07-12T22:00:04"], [93050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [93051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [93052,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",1246.7,"2026-07-12T22:00:04"], [93053,"0007184543","2024-09-30T00:00:00",2025,1,659264,"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",863.88,"2026-07-12T22:00:04"], [93054,"0007170506","2024-09-11T00:00:00",2025,1,510150,"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",-3602.19,"2026-07-12T22:00:04"], [93055,"0007129614","2024-07-15T00:00:00",2025,1,515004,"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",-6422.92,"2026-07-12T22:00:04"], [93056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [93057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [93058,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",11164.08,"2026-07-12T22:00:04"], [93059,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4800.08,"2026-07-12T22:00:04"], [93060,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",51233.24,"2026-07-12T22:00:04"], [93061,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [93062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",381.42,"2026-07-12T22:00:04"], [93063,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [93064,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",200.74,"2026-07-12T22:00:04"], [93065,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",1181.38,"2026-07-12T22:00:04"], [93066,"0007152878","2024-08-14T00:00:00",2025,1,518161,"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",808.55,"2026-07-12T22:00:04"], [93067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [93068,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",417324.34,"2026-07-12T22:00:04"], [93069,"APV7179818","2024-09-24T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",0.0,"2026-07-12T22:00:04"], [93070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.58,"2026-07-12T22:00:04"], [93071,"APV7144245","2024-08-02T00:00:00",2025,1,531010,"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 ",7840.0,"2026-07-12T22:00:04"], [93072,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",315.39,"2026-07-12T22:00:04"], [93073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [93074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [93075,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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","0000292363","NEW TEACHER CENTER ",7488.0,"2026-07-12T22:00:04"], [93076,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",4000.0,"2026-07-12T22:00:04"], [93077,"ARD7141845","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-499.9,"2026-07-12T22:00:04"], [93078,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",17790.59,"2026-07-12T22:00:04"], [93079,"0007164555","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [93080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [93081,"0007168644","2024-09-09T00:00:00",2025,1,518800,"Vision Care",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",0.3,"2026-07-12T22:00:04"], [93082,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",62443.62,"2026-07-12T22:00:04"], [93083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1076.43,"2026-07-12T22:00:04"], [93084,"APV7125666","2024-07-09T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",332.82,"2026-07-12T22:00:04"], [93085,"ACC00B0002","2024-09-01T00:00:00",2025,1,518901,"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",-1.6,"2026-07-12T22:00:04"], [93086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [93087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1128.99,"2026-07-12T22:00:04"], [93088,"HCM7112956","2024-07-03T00:00:00",2025,1,510101,"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",10525.31,"2026-07-12T22:00:04"], [93089,"0007143856","2024-08-08T00:00:00",2025,1,652331,"Site to Site VPN",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",78.79,"2026-07-12T22:00:04"], [93090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [93091,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",16.52,"2026-07-12T22:00:04"], [93092,"APH7152423","2024-08-15T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1847.88,"2026-07-12T22:00:04"], [93093,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",30491.12,"2026-07-12T22:00:04"], [93094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [93095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",244.1,"2026-07-12T22:00:04"], [93096,"EXV7157300","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",128.4,"2026-07-12T22:00:04"], [93097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",369.11,"2026-07-12T22:00:04"], [93098,"APV7115463","2024-07-02T00:00:00",2025,1,572605,"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","0000054395","THE ARC OF INDIANA ",9691.0,"2026-07-12T22:00:04"], [93099,"HCM7167547","2024-09-11T00:00:00",2025,1,516002,"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",1214.08,"2026-07-12T22:00:04"], [93100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",502.97,"2026-07-12T22:00:04"], [93101,"HCM7158517","2024-08-28T00:00:00",2025,1,518796,"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",6.39,"2026-07-12T22:00:04"], [93102,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [93103,"APV7164784","2024-09-03T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",643.69,"2026-07-12T22:00:04"], [93104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [93105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [93107,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",3721.81,"2026-07-12T22:00:04"], [93108,"APV7152696","2024-08-15T00:00:00",2025,1,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",425.9,"2026-07-12T22:00:04"], [93109,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",151.61,"2026-07-12T22:00:04"], [93110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1505.32,"2026-07-12T22:00:04"], [93111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",972.95,"2026-07-12T22:00:04"], [93112,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"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",2.79,"2026-07-12T22:00:04"], [93113,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",36.05,"2026-07-12T22:00:04"], [93114,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",47531.02,"2026-07-12T22:00:04"], [93115,"EXV7136195","2024-07-12T00:00:00",2025,1,595110,"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",279.45,"2026-07-12T22:00:04"], [93116,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [93117,"0007166350","2024-09-05T00:00:00",2025,1,519006,"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",120.88,"2026-07-12T22:00:04"], [93118,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1589.39,"2026-07-12T22:00:04"], [93119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1307.73,"2026-07-12T22:00:04"], [93120,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",148.93,"2026-07-12T22:00:04"], [93121,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",2.85,"2026-07-12T22:00:04"], [93122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1278.91,"2026-07-12T22:00:04"], [93123,"APV7115443","2024-07-02T00:00:00",2025,1,531010,"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","0000054395","THE ARC OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [93124,"0007132882","2024-07-17T00:00:00",2025,1,510150,"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",2104.26,"2026-07-12T22:00:04"], [93125,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",1.01,"2026-07-12T22:00:04"], [93126,"HCM7148781","2024-08-14T00:00:00",2025,1,519722,"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",69.51,"2026-07-12T22:00:04"], [93127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 D CHRISTENSEN ",382.26,"2026-07-12T22:00:04"], [93128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1770.47,"2026-07-12T22:00:04"], [93129,"APV7143974","2024-08-02T00:00:00",2025,1,571904,"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 ",56581.22,"2026-07-12T22:00:04"], [93130,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",8825.06,"2026-07-12T22:00:04"], [93131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [93132,"APV7115247","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050038","ROCHESTER TELEPHONE COMPANY INC ",1087836.49,"2026-07-12T22:00:04"], [93133,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [93134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",871.5,"2026-07-12T22:00:04"], [93135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1229.39,"2026-07-12T22:00:04"], [93136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [93137,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [93138,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [93139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",324.82,"2026-07-12T22:00:04"], [93140,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",0.16,"2026-07-12T22:00:04"], [93141,"EXV7159367","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",372.18,"2026-07-12T22:00:04"], [93142,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",18395.35,"2026-07-12T22:00:04"], [93143,"APV7137828","2024-07-25T00:00:00",2025,1,595540,"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","0000057167","US BANK ",1003.12,"2026-07-12T22:00:04"], [93144,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",568.0,"2026-07-12T22:00:04"], [93145,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",1.69,"2026-07-12T22:00:04"], [93146,"APV7183852","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103784","FAITH BAPTIST CHURCH OF ",36578.0,"2026-07-12T22:00:04"], [93147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",305.13,"2026-07-12T22:00:04"], [93148,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [93149,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93150,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.87,"2026-07-12T22:00:04"], [93151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [93152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [93153,"HCM7158516","2024-08-28T00:00:00",2025,1,510150,"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",4390.17,"2026-07-12T22:00:04"], [93154,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",13184.42,"2026-07-12T22:00:04"], [93155,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",6438.08,"2026-07-12T22:00:04"], [93156,"0007162243","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [93157,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [93158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [93159,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",13899.8,"2026-07-12T22:00:04"], [93160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [93161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [93162,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",2740.0,"2026-07-12T22:00:04"], [93163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [93164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [93165,"APV7174352","2024-09-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",718.68,"2026-07-12T22:00:04"], [93166,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",48.8,"2026-07-12T22:00:04"], [93167,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",579.75,"2026-07-12T22:00:04"], [93168,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",88024.97,"2026-07-12T22:00:04"], [93169,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [93170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.66,"2026-07-12T22:00:04"], [93171,"EXV7143022","2024-07-25T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [93172,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4893.73,"2026-07-12T22:00:04"], [93173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1212.36,"2026-07-12T22:00:04"], [93174,"0007153713","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",-0.15,"2026-07-12T22:00:04"], [93175,"0007169671","2024-09-10T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",425.2,"2026-07-12T22:00:04"], [93176,"0007142272","2024-07-31T00:00:00",2025,1,652110,"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",202.15,"2026-07-12T22:00:04"], [93177,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - 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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",264.13,"2026-07-12T22:00:04"], [93184,"0007143852","2024-08-08T00:00:00",2025,1,652110,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [93185,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",6832.23,"2026-07-12T22:00:04"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",214.58,"2026-07-12T22:00:04"], [93190,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",69315.05,"2026-07-12T22:00:04"], [93191,"0007165455","2024-09-04T00:00:00",2025,1,518796,"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",59.17,"2026-07-12T22:00:04"], [93192,"APV7128952","2024-07-11T00:00:00",2025,1,538110,"Const - 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",508.56,"2026-07-12T22:00:04"], [93196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [93197,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [93198,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",62092.91,"2026-07-12T22:00:04"], [93199,"HCM7177124","2024-09-25T00:00:00",2025,1,518161,"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",19204.83,"2026-07-12T22:00:04"], [93200,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",4.49,"2026-07-12T22:00:04"], [93201,"0007126182","2024-07-10T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [93202,"0007162245","2024-08-28T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [93203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",295.29,"2026-07-12T22:00:04"], [93204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",502.98,"2026-07-12T22:00:04"], [93205,"APV7126390","2024-07-10T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",12.97,"2026-07-12T22:00:04"], [93206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.87,"2026-07-12T22:00:04"], [93207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1527.04,"2026-07-12T22:00:04"], [93208,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [93209,"0007125491","2024-07-09T00:00:00",2025,1,518606,"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",11.32,"2026-07-12T22:00:04"], [93210,"0007146221","2024-08-06T00:00:00",2025,1,518606,"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",2.56,"2026-07-12T22:00:04"], [93211,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [93212,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",493.79,"2026-07-12T22:00:04"], [93213,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93214,"0007137465","2024-07-25T00:00:00",2025,1,580132,"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",7745.06,"2026-07-12T22:00:04"], [93215,"0007153723","2024-08-16T00:00:00",2025,1,518161,"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",12.63,"2026-07-12T22:00:04"], [93216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [93217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [93219,"0007143956","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.17,"2026-07-12T22:00:04"], [93220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.39,"2026-07-12T22:00:04"], [93221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [93222,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health 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[93225,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",0.06,"2026-07-12T22:00:04"], [93226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [93227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",288.05,"2026-07-12T22:00:04"], [93228,"0007161573","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [93229,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",307.14,"2026-07-12T22:00:04"], [93230,"0007153692","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [93231,"0007178436","2024-09-23T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93232,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-07-12T22:00:04"], [93233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",832.52,"2026-07-12T22:00:04"], [93234,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [93235,"APV7168087","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",167858.42,"2026-07-12T22:00:04"], [93236,"APV7125634","2024-07-09T00:00:00",2025,1,521002,"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 ",2439.57,"2026-07-12T22:00:04"], [93237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1828.02,"2026-07-12T22:00:04"], [93238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.89,"2026-07-12T22:00:04"], [93239,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 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Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6655.53,"2026-07-12T22:00:04"], [93243,"0007133938","2024-07-19T00:00:00",2025,1,516005,"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",343.48,"2026-07-12T22:00:04"], [93244,"0007146257","2024-08-01T00:00:00",2025,1,595130,"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",17.47,"2026-07-12T22:00:04"], [93245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [93246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1111.09,"2026-07-12T22:00:04"], [93247,"EXV7162014","2024-08-22T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.17,"2026-07-12T22:00:04"], [93248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [93249,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",3.0,"2026-07-12T22:00:04"], [93250,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [93252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [93253,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5164.16,"2026-07-12T22:00:04"], [93254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [93255,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [93256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",619.4,"2026-07-12T22:00:04"], [93257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",2773.06,"2026-07-12T22:00:04"], [93261,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",5.7,"2026-07-12T22:00:04"], [93262,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-741.73,"2026-07-12T22:00:04"], [93263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [93264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",1346.45,"2026-07-12T22:00:04"], [93265,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000424980","UNITED WAY GREATER CINCINNATI ",-705.69,"2026-07-12T22:00:04"], [93266,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",148.29,"2026-07-12T22:00:04"], [93267,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",244.11,"2026-07-12T22:00:04"], [93268,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",54376.15,"2026-07-12T22:00:04"], [93269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [93270,"0007165464","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",98.62,"2026-07-12T22:00:04"], [93271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",954.24,"2026-07-12T22:00:04"], [93272,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"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",44.2,"2026-07-12T22:00:04"], [93273,"APV7155027","2024-08-19T00:00:00",2025,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",11286.17,"2026-07-12T22:00:04"], [93274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",201.19,"2026-07-12T22:00:04"], [93275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [93276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [93277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [93278,"0007131581","2024-07-17T00:00:00",2025,1,519006,"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",0.77,"2026-07-12T22:00:04"], [93279,"APV7115407","2024-07-03T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",2165.8,"2026-07-12T22:00:04"], [93280,"0007164555","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [93281,"APV7170869","2024-09-11T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430466","KASEE L YOUNG ",10.0,"2026-07-12T22:00:04"], [93282,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",1.8,"2026-07-12T22:00:04"], [93283,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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",0.72,"2026-07-12T22:00:04"], [93284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [93285,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [93286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [93287,"0007154719","2024-08-01T00:00:00",2025,1,652331,"Site to Site VPN",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",43.88,"2026-07-12T22:00:04"], [93288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [93289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93290,"0007175223","2024-09-18T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93291,"0007168583","2024-09-05T00:00:00",2025,1,519503,"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",-6.46,"2026-07-12T22:00:04"], [93292,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"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",0.41,"2026-07-12T22:00:04"], [93293,"APV7148286","2024-08-08T00:00:00",2025,1,555553,"Computer software",730,"Library","Capital Costs","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1030.0,"2026-07-12T22:00:04"], [93294,"0007153635","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [93295,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [93296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",323.84,"2026-07-12T22:00:04"], [93297,"0007147919","2024-08-08T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [93298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [93299,"HCM7128396","2024-07-17T00:00:00",2025,1,510201,"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",2281.75,"2026-07-12T22:00:04"], [93300,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",48192.81,"2026-07-12T22:00:04"], [93301,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [93302,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [93303,"APV7114694","2024-07-02T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",91.78,"2026-07-12T22:00:04"], [93304,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",70.7,"2026-07-12T22:00:04"], [93305,"0007167708","2024-09-06T00:00:00",2025,1,659302,"Cyber Security-Confidential",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,"2026-07-12T22:00:04"], [93306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",381.85,"2026-07-12T22:00:04"], [93307,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",9523.24,"2026-07-12T22:00:04"], [93308,"EXV7154383","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",261.77,"2026-07-12T22:00:04"], [93309,"APV7158677","2024-08-23T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",106.06,"2026-07-12T22:00:04"], [93310,"APV7175475","2024-09-18T00:00:00",2025,1,580145,"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 ",1328.78,"2026-07-12T22:00:04"], [93311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [93312,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",376.47,"2026-07-12T22:00:04"], [93313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [93314,"0007143938","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [93315,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",38.0,"2026-07-12T22:00:04"], [93316,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [93317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93318,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2543.59,"2026-07-12T22:00:04"], [93319,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"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 ",6888.8,"2026-07-12T22:00:04"], [93320,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",532.36,"2026-07-12T22:00:04"], [93321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [93322,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4262.11,"2026-07-12T22:00:04"], [93323,"HCM7167613","2024-09-11T00:00:00",2025,1,519722,"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",171.35,"2026-07-12T22:00:04"], [93324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",416.2,"2026-07-12T22:00:04"], [93325,"HCM7138494","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2861.09,"2026-07-12T22:00:04"], [93326,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [93327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [93328,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","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",0.03,"2026-07-12T22:00:04"], [93329,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [93330,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [93331,"0007161572","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [93332,"APV7139703","2024-07-29T00:00:00",2025,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022519","GLENROY CONST CO INC ",69986.09,"2026-07-12T22:00:04"], [93333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",661.92,"2026-07-12T22:00:04"], [93334,"0007132882","2024-07-17T00:00:00",2025,1,519503,"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",81.8,"2026-07-12T22:00:04"], [93335,"ACC00A0002","2024-08-01T00:00:00",2025,1,517003,"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",-3942.38,"2026-07-12T22:00:04"], [93336,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403003","SHERAY'S and ASSOCIATES, LLC ",7000.0,"2026-07-12T22:00:04"], [93337,"EXV7150689","2024-08-08T00:00:00",2025,1,595110,"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",104.77,"2026-07-12T22:00:04"], [93338,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",273.41,"2026-07-12T22:00:04"], [93339,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2998.64,"2026-07-12T22:00:04"], [93340,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",1.06,"2026-07-12T22:00:04"], [93341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [93342,"HCM7148853","2024-08-14T00:00:00",2025,1,517005,"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",137.85,"2026-07-12T22:00:04"], [93343,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"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",12.52,"2026-07-12T22:00:04"], [93344,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"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",25.0,"2026-07-12T22:00:04"], [93345,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [93346,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"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",246.14,"2026-07-12T22:00:04"], [93347,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [93348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [93349,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",68.1,"2026-07-12T22:00:04"], [93350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",370.34,"2026-07-12T22:00:04"], [93351,"APV7164766","2024-09-03T00:00:00",2025,1,590110,"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 ",2757.91,"2026-07-12T22:00:04"], [93352,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"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 ",59.99,"2026-07-12T22:00:04"], [93353,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",227.83,"2026-07-12T22:00:04"], [93354,"APV7133466","2024-07-18T00:00:00",2025,1,531010,"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. ",25821.88,"2026-07-12T22:00:04"], [93355,"EXV7165979","2024-08-30T00:00:00",2025,1,595110,"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",70.27,"2026-07-12T22:00:04"], [93356,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",32074.22,"2026-07-12T22:00:04"], [93357,"APV7172436","2024-09-13T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance 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 ",2197.3,"2026-07-12T22:00:04"], [93358,"0007151830","2024-08-15T00:00:00",2025,1,581105,"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",182995.39,"2026-07-12T22:00:04"], [93359,"0007125494","2024-07-01T00:00:00",2025,1,518161,"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",745.41,"2026-07-12T22:00:04"], [93360,"0007136523","2024-07-23T00:00:00",2025,1,516005,"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",197.48,"2026-07-12T22:00:04"], [93361,"EXV7147690","2024-08-01T00:00:00",2025,1,595570,"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",34.01,"2026-07-12T22:00:04"], [93362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [93363,"0007113229","2024-07-08T00:00:00",2025,1,652134,"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",162.99,"2026-07-12T22:00:04"], [93364,"0007159636","2024-08-26T00:00:00",2025,1,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",436.17,"2026-07-12T22:00:04"], [93365,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [93366,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [93367,"0007181497","2024-09-25T00:00:00",2025,1,517005,"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",1048.02,"2026-07-12T22:00:04"], [93368,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [93369,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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, ",412.41,"2026-07-12T22:00:04"], [93370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [93371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",160.95,"2026-07-12T22:00:04"], [93372,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1197.57,"2026-07-12T22:00:04"], [93373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [93374,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [93375,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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",0.02,"2026-07-12T22:00:04"], [93376,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"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",584.69,"2026-07-12T22:00:04"], [93377,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",10.88,"2026-07-12T22:00:04"], [93378,"0007180707","2024-09-25T00:00:00",2025,1,516005,"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",27.37,"2026-07-12T22:00:04"], [93379,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",4600.41,"2026-07-12T22:00:04"], [93380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93381,"0007151777","2024-08-14T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [93382,"APV7142692","2024-08-01T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",96.75,"2026-07-12T22:00:04"], [93383,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",52427.64,"2026-07-12T22:00:04"], [93384,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000004796","INDIANA UNIV ",4778.09,"2026-07-12T22:00:04"], [93385,"APV7179806","2024-09-24T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",121.27,"2026-07-12T22:00:04"], [93386,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",474.34,"2026-07-12T22:00:04"], [93387,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2959.1,"2026-07-12T22:00:04"], [93388,"0007146257","2024-08-01T00:00:00",2025,1,652393,"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",45.1,"2026-07-12T22:00:04"], [93389,"APV7157924","2024-08-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-07-12T22:00:04"], [93390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",687.64,"2026-07-12T22:00:04"], [93391,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1473.59,"2026-07-12T22:00:04"], [93392,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"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",75899.82,"2026-07-12T22:00:04"], [93393,"0007169571","2024-09-10T00:00:00",2025,1,659304,"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,"2026-07-12T22:00:04"], [93394,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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",209400.87,"2026-07-12T22:00:04"], [93395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [93396,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [93397,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",27214.48,"2026-07-12T22:00:04"], [93398,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",692.45,"2026-07-12T22:00:04"], [93399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [93400,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [93401,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095751","AVON COMMUNITY SCHOOL CORP ",18977.46,"2026-07-12T22:00:04"], [93402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1420.74,"2026-07-12T22:00:04"], [93403,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [93404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1222.3,"2026-07-12T22:00:04"], [93405,"EXV7183045","2024-09-19T00:00:00",2025,1,595110,"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",40.93,"2026-07-12T22:00:04"], [93406,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",69.7,"2026-07-12T22:00:04"], [93407,"HCM7167560","2024-09-11T00:00:00",2025,1,519722,"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",8.3,"2026-07-12T22:00:04"], [93408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1108.45,"2026-07-12T22:00:04"], [93409,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",2.88,"2026-07-12T22:00:04"], [93410,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"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",60.98,"2026-07-12T22:00:04"], [93411,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-830.79,"2026-07-12T22:00:04"], [93412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",728.38,"2026-07-12T22:00:04"], [93413,"0007130660","2024-07-16T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93414,"EXV7167266","2024-08-21T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [93415,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",444.3,"2026-07-12T22:00:04"], [93416,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [93417,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [93418,"EXV7160423","2024-08-14T00:00:00",2025,1,595550,"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",114.7,"2026-07-12T22:00:04"], [93419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [93420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-07-12T22:00:04"], [93421,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [93422,"APV7152047","2024-08-14T00:00:00",2025,1,573100,"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","0000387291","UPSTREAM PREVENTION INC ",9503.14,"2026-07-12T22:00:04"], [93423,"0007162269","2024-08-29T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",49.23,"2026-07-12T22:00:04"], [93424,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"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",7.2,"2026-07-12T22:00:04"], [93425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [93426,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",75.94,"2026-07-12T22:00:04"], [93427,"APV7135613","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",3205.69,"2026-07-12T22:00:04"], [93428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3676.24,"2026-07-12T22:00:04"], [93429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [93430,"EXV7144606","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",283.72,"2026-07-12T22:00:04"], [93431,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",3.11,"2026-07-12T22:00:04"], [93432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [93433,"HCM7158518","2024-08-28T00:00:00",2025,1,519503,"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",165.0,"2026-07-12T22:00:04"], [93434,"0007180612","2024-09-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38824.0,"2026-07-12T22:00:04"], [93435,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",16731.46,"2026-07-12T22:00:04"], [93436,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [93437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [93438,"APV7174438","2024-09-17T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",551.97,"2026-07-12T22:00:04"], [93439,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [93440,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [93441,"0007180645","2024-09-25T00:00:00",2025,1,517005,"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",-16.87,"2026-07-12T22:00:04"], [93442,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [93443,"0007141257","2024-07-31T00:00:00",2025,1,518901,"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",-0.01,"2026-07-12T22:00:04"], [93444,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [93445,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",2728.33,"2026-07-12T22:00:04"], [93446,"0007125491","2024-07-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [93447,"APV7174213","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",29738.29,"2026-07-12T22:00:04"], [93448,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",45343.6,"2026-07-12T22:00:04"], [93449,"APV7176537","2024-09-19T00:00:00",2025,1,531016,"Prof Serv - Office Management",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","0000067864","CRISIS PREVENTION INSTITUTE ",1849.0,"2026-07-12T22:00:04"], [93450,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [93451,"APV7145704","2024-08-05T00:00:00",2025,1,547032,"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 ",5650.0,"2026-07-12T22:00:04"], [93452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",196.86,"2026-07-12T22:00:04"], [93453,"APV7126389","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [93454,"APV7164799","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",428.0,"2026-07-12T22:00:04"], [93455,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",9.0,"2026-07-12T22:00:04"], [93456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [93457,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",370.3,"2026-07-12T22:00:04"], [93458,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",84127.13,"2026-07-12T22:00:04"], [93459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",345.82,"2026-07-12T22:00:04"], [93460,"0007182363","2024-09-27T00:00:00",2025,1,652131,"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",-1894.39,"2026-07-12T22:00:04"], [93461,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22072.98,"2026-07-12T22:00:04"], [93462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.83,"2026-07-12T22:00:04"], [93463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [93464,"APV7126429","2024-07-10T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428536","CHLOE E ANDERSON ",851.0,"2026-07-12T22:00:04"], [93465,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",19279.99,"2026-07-12T22:00:04"], [93466,"APV7137872","2024-07-25T00:00:00",2025,1,580233,"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 ",5052.0,"2026-07-12T22:00:04"], [93467,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","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",62.41,"2026-07-12T22:00:04"], [93468,"0007181487","2024-09-26T00:00:00",2025,1,580160,"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",19865.44,"2026-07-12T22:00:04"], [93469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.74,"2026-07-12T22:00:04"], [93470,"APV7164830","2024-09-03T00:00:00",2025,1,531010,"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. ",495.0,"2026-07-12T22:00:04"], [93471,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [93473,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064897","WHITE COUNTY ",7485.87,"2026-07-12T22:00:04"], [93474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",854.06,"2026-07-12T22:00:04"], [93475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [93476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [93477,"HCM7167553","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [93478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1465.43,"2026-07-12T22:00:04"], [93479,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",223.64,"2026-07-12T22:00:04"], [93480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93481,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [93482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.13,"2026-07-12T22:00:04"], [93483,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [93484,"0007113230","2024-07-08T00:00:00",2025,1,652081,"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",32.34,"2026-07-12T22:00:04"], [93485,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",31.76,"2026-07-12T22:00:04"], [93486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [93487,"0007135481","2024-07-01T00:00:00",2025,1,519110,"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",21.21,"2026-07-12T22:00:04"], [93488,"APV7164784","2024-09-03T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2168.1,"2026-07-12T22:00:04"], [93489,"0007182400","2024-09-27T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",423.66,"2026-07-12T22:00:04"], [93490,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15565.93,"2026-07-12T22:00:04"], [93491,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [93492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [93493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",321.9,"2026-07-12T22:00:04"], [93494,"0007165471","2024-09-04T00:00:00",2025,1,652370,"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",106.99,"2026-07-12T22:00:04"], [93495,"HCM7158504","2024-08-28T00:00:00",2025,1,519006,"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",33.95,"2026-07-12T22:00:04"], [93496,"EXV7125923","2024-07-02T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [93497,"APV7115442","2024-07-03T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",30.95,"2026-07-12T22:00:04"], [93498,"APV7172487","2024-09-12T00:00:00",2025,1,572605,"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 ",2884572.91,"2026-07-12T22:00:04"], [93499,"APV7159737","2024-08-26T00:00:00",2025,1,595130,"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 ",449.72,"2026-07-12T22:00:04"], [93500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [93501,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",10.67,"2026-07-12T22:00:04"], [93502,"0007143848","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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[93533,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.96,"2026-07-12T22:00:04"], [93534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [93535,"0007153635","2024-08-15T00:00:00",2025,1,517005,"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 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[93539,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",533.54,"2026-07-12T22:00:04"], [93540,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"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 ",129.75,"2026-07-12T22:00:04"], [93541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [93542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1535.84,"2026-07-12T22:00:04"], [93543,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [93544,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger 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Services","Adoption Assistance","0000331003","BRENDA MURRAY ",281.66,"2026-07-12T22:00:04"], [93551,"0007180594","2024-09-25T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [93552,"0007154719","2024-08-01T00:00:00",2025,1,652393,"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",1.28,"2026-07-12T22:00:04"], [93553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411095","ANDREW CECIL ",517.16,"2026-07-12T22:00:04"], [93557,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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",12454.62,"2026-07-12T22:00:04"], [93558,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [93559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",4.08,"2026-07-12T22:00:04"], [93563,"HCM7148791","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [93564,"APV7154112","2024-08-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",307205.02,"2026-07-12T22:00:04"], [93565,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1109.61,"2026-07-12T22:00:04"], [93566,"0007169543","2024-09-10T00:00:00",2025,1,510101,"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",106.21,"2026-07-12T22:00:04"], [93567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [93568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1334.91,"2026-07-12T22:00:04"], [93569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93570,"APV7125007","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064715","SCOTT COUNTY ",18457.0,"2026-07-12T22:00:04"], [93571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",366.16,"2026-07-12T22:00:04"], [93572,"APV7133460","2024-07-01T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [93573,"HCM7167614","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",657.9,"2026-07-12T22:00:04"], [93574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [93575,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [93576,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",805.49,"2026-07-12T22:00:04"], [93577,"ARD7184126","2024-09-30T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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",-7155.5,"2026-07-12T22:00:04"], [93578,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",366.0,"2026-07-12T22:00:04"], [93579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [93580,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.45,"2026-07-12T22:00:04"], [93581,"EXV7114852","2024-07-01T00:00:00",2025,1,595510,"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",57.33,"2026-07-12T22:00:04"], [93582,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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 ",210.0,"2026-07-12T22:00:04"], [93583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [93584,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",79.18,"2026-07-12T22:00:04"], [93585,"APV7135726","2024-07-23T00:00:00",2025,1,547032,"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 ",446.84,"2026-07-12T22:00:04"], [93586,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",87.09,"2026-07-12T22:00:04"], [93587,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",534.54,"2026-07-12T22:00:04"], [93588,"HCM7138506","2024-07-31T00:00:00",2025,1,516002,"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",10630.26,"2026-07-12T22:00:04"], [93589,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",162591.39,"2026-07-12T22:00:04"], [93590,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",1221.03,"2026-07-12T22:00:04"], [93591,"HCM7158520","2024-08-28T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",3.14,"2026-07-12T22:00:04"], [93592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.62,"2026-07-12T22:00:04"], [93593,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",190.92,"2026-07-12T22:00:04"], [93594,"ARD7177663","2024-09-20T00:00:00",2025,1,580120,"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",-628.29,"2026-07-12T22:00:04"], [93595,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93596,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [93597,"APV7142531","2024-08-01T00:00:00",2025,1,573100,"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 ",5684.8,"2026-07-12T22:00:04"], [93598,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7228.68,"2026-07-12T22:00:04"], [93599,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",33903.31,"2026-07-12T22:00:04"], [93600,"HCM7112952","2024-07-03T00:00:00",2025,1,517005,"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",1077.86,"2026-07-12T22:00:04"], [93601,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",1.94,"2026-07-12T22:00:04"], [93602,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",94536.0,"2026-07-12T22:00:04"], [93603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",232.97,"2026-07-12T22:00:04"], [93604,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93605,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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",198.29,"2026-07-12T22:00:04"], [93606,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",45658.3,"2026-07-12T22:00:04"], [93607,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1388.97,"2026-07-12T22:00:04"], [93608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",882.65,"2026-07-12T22:00:04"], [93609,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",50141.0,"2026-07-12T22:00:04"], [93610,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",0.92,"2026-07-12T22:00:04"], [93611,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",116.9,"2026-07-12T22:00:04"], [93612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [93613,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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","0000415590","Y and E INC ",11518.67,"2026-07-12T22:00:04"], [93614,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [93615,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000082980","ST. JOSEPH CTY TREASURER ",1520.0,"2026-07-12T22:00:04"], [93616,"APV7164784","2024-09-03T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",286.17,"2026-07-12T22:00:04"], [93617,"0007180664","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",941.85,"2026-07-12T22:00:04"], [93618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",956.08,"2026-07-12T22:00:04"], [93619,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"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 ",5154.42,"2026-07-12T22:00:04"], [93620,"0007153699","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93621,"EXV7116414","2024-07-02T00:00:00",2025,1,595150,"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",124.59,"2026-07-12T22:00:04"], [93622,"0007114367","2024-07-02T00:00:00",2025,1,595570,"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 III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [93623,"ARD7145940","2024-08-05T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-14416.7,"2026-07-12T22:00:04"], [93624,"0007164555","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",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",0.02,"2026-07-12T22:00:04"], [93625,"0007125491","2024-07-09T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [93626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [93627,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",315.77,"2026-07-12T22:00:04"], [93628,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",691.48,"2026-07-12T22:00:04"], [93629,"0007184541","2024-09-30T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",262.04,"2026-07-12T22:00:04"], [93630,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",323.1,"2026-07-12T22:00:04"], [93631,"APV7126402","2024-07-10T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2430.42,"2026-07-12T22:00:04"], [93632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.78,"2026-07-12T22:00:04"], [93633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [93634,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411405","AMANDA NICOLE DAVENPORT ",952.01,"2026-07-12T22:00:04"], [93635,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",216.9,"2026-07-12T22:00:04"], [93636,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [93637,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",4506.99,"2026-07-12T22:00:04"], [93638,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"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",252.84,"2026-07-12T22:00:04"], [93639,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [93640,"0007134732","2024-07-22T00:00:00",2025,1,595520,"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",-833.04,"2026-07-12T22:00:04"], [93641,"0007162269","2024-08-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",629.96,"2026-07-12T22:00:04"], [93643,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"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",1971.26,"2026-07-12T22:00:04"], [93644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [93645,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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 ",5007.42,"2026-07-12T22:00:04"], [93646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [93647,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",527.54,"2026-07-12T22:00:04"], [93648,"0007169557","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [93649,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",181.71,"2026-07-12T22:00:04"], [93650,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [93651,"APV7152032","2024-08-14T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",13175.32,"2026-07-12T22:00:04"], [93652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",603.57,"2026-07-12T22:00:04"], [93653,"0007165524","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",0.71,"2026-07-12T22:00:04"], [93654,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",17102.16,"2026-07-12T22:00:04"], [93655,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-660.61,"2026-07-12T22:00:04"], [93656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1243.36,"2026-07-12T22:00:04"], [93657,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",4.79,"2026-07-12T22:00:04"], [93658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93659,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"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","0000095150","LUTHERAN FOUNDATION INC ",148817.38,"2026-07-12T22:00:04"], [93660,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93661,"0007135481","2024-07-01T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",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",23.12,"2026-07-12T22:00:04"], [93662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [93663,"APV7139848","2024-07-28T00:00:00",2025,1,539035,"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","0000012987","SHI INTERNATIONAL CORP ",105406.73,"2026-07-12T22:00:04"], [93664,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.09,"2026-07-12T22:00:04"], [93665,"0007182322","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1493.25,"2026-07-12T22:00:04"], [93666,"0007161573","2024-09-01T00:00:00",2025,1,590110,"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",86.92,"2026-07-12T22:00:04"], [93667,"APV7127857","2024-07-11T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",94584.36,"2026-07-12T22:00:04"], [93668,"0007183619","2024-09-30T00:00:00",2025,1,516005,"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",235.0,"2026-07-12T22:00:04"], [93669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1221.35,"2026-07-12T22:00:04"], [93670,"EXV7134424","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.73,"2026-07-12T22:00:04"], [93671,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",21352.04,"2026-07-12T22:00:04"], [93672,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [93673,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93674,"0007164555","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.01,"2026-07-12T22:00:04"], [93675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [93676,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [93677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",205.85,"2026-07-12T22:00:04"], [93678,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [93679,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [93680,"0007149939","2024-08-12T00:00:00",2025,1,517005,"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",47.67,"2026-07-12T22:00:04"], [93681,"APV7165666","2024-09-04T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",90.91,"2026-07-12T22:00:04"], [93682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1313.97,"2026-07-12T22:00:04"], [93683,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",64.61,"2026-07-12T22:00:04"], [93684,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.98,"2026-07-12T22:00:04"], [93685,"0007150840","2024-08-13T00:00:00",2025,1,517003,"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",126.87,"2026-07-12T22:00:04"], [93686,"EXV7130360","2024-07-11T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [93687,"EXV7149636","2024-08-01T00:00:00",2025,1,595520,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [93688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",1450.78,"2026-07-12T22:00:04"], [93690,"0007135481","2024-07-01T00:00:00",2025,1,531026,"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",4917.08,"2026-07-12T22:00:04"], [93691,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",3879.78,"2026-07-12T22:00:04"], [93692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [93693,"0007184554","2024-09-30T00:00:00",2025,1,539027,"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,"2026-07-12T22:00:04"], [93694,"APV7146348","2024-08-06T00:00:00",2025,1,571703,"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 ",23765.69,"2026-07-12T22:00:04"], [93695,"APV7137620","2024-07-25T00:00:00",2025,1,571010,"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","0000060709","TOWN OF WILLIAMSPORT ",194978.84,"2026-07-12T22:00:04"], [93696,"APV7130930","2024-07-15T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",18250.2,"2026-07-12T22:00:04"], [93697,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.17,"2026-07-12T22:00:04"], [93698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1253.69,"2026-07-12T22:00:04"], [93699,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [93700,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",164.71,"2026-07-12T22:00:04"], [93701,"0007167746","2024-09-06T00:00:00",2025,1,652072,"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,"2026-07-12T22:00:04"], [93702,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",90264.39,"2026-07-12T22:00:04"], [93703,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [93704,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [93705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [93706,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",113650.43,"2026-07-12T22:00:04"], [93707,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"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",7.2,"2026-07-12T22:00:04"], [93708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [93709,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",24292.94,"2026-07-12T22:00:04"], [93710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [93711,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [93712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [93713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [93714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",508.55,"2026-07-12T22:00:04"], [93715,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1246.87,"2026-07-12T22:00:04"], [93716,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",19.86,"2026-07-12T22:00:04"], [93717,"0007167436","2024-09-08T00:00:00",2025,1,659052,"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",562.08,"2026-07-12T22:00:04"], [93718,"HCM7177120","2024-09-25T00:00:00",2025,1,519722,"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",260.58,"2026-07-12T22:00:04"], [93719,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-07-12T22:00:04"], [93720,"0007163493","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [93721,"0007166350","2024-09-05T00:00:00",2025,1,519006,"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",-120.88,"2026-07-12T22:00:04"], [93722,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",1385003.51,"2026-07-12T22:00:04"], [93723,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [93724,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",275.6,"2026-07-12T22:00:04"], [93725,"0007143115","2024-07-31T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93726,"0007173129","2024-09-16T00:00:00",2025,1,510101,"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",21.51,"2026-07-12T22:00:04"], [93727,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [93728,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",64.89,"2026-07-12T22:00:04"], [93729,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [93730,"0007146324","2024-08-06T00:00:00",2025,1,516002,"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",-3339.5,"2026-07-12T22:00:04"], [93731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [93732,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",678.72,"2026-07-12T22:00:04"], [93733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",357.21,"2026-07-12T22:00:04"], [93734,"HCM7128437","2024-07-17T00:00:00",2025,1,518796,"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",0.92,"2026-07-12T22:00:04"], [93735,"INV7163209","2024-08-28T00:00:00",2025,1,546002,"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,"2026-07-12T22:00:04"], [93736,"APV7145682","2024-08-05T00:00:00",2025,1,591030,"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 ",61.85,"2026-07-12T22:00:04"], [93737,"0007151791","2024-08-14T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [93738,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",93.85,"2026-07-12T22:00:04"], [93739,"HCM7177171","2024-09-25T00:00:00",2025,1,517005,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",2231.58,"2026-07-12T22:00:04"], [93740,"APV7161687","2024-08-28T00:00:00",2025,1,531010,"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 ",-197206.32,"2026-07-12T22:00:04"], [93741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [93742,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",8488.68,"2026-07-12T22:00:04"], [93743,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",0.7,"2026-07-12T22:00:04"], [93744,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",9613.64,"2026-07-12T22:00:04"], [93745,"APV7152032","2024-08-14T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000280509","WEST SIDE TRACTOR SALES CO ",48.71,"2026-07-12T22:00:04"], [93746,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.02,"2026-07-12T22:00:04"], [93747,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",23.23,"2026-07-12T22:00:04"], [93748,"APV7153121","2024-08-15T00:00:00",2025,1,541002,"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 ",332.18,"2026-07-12T22:00:04"], [93749,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [93750,"0007131641","2024-07-17T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [93751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [93752,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [93753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",342.97,"2026-07-12T22:00:04"], [93754,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"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 ",5525.41,"2026-07-12T22:00:04"], [93755,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",4830.0,"2026-07-12T22:00:04"], [93756,"APV7171590","2024-09-11T00:00:00",2025,1,531010,"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","0000052666","BONA VISTA PROGRAMS INC ",35369.65,"2026-07-12T22:00:04"], [93757,"0007151822","2024-08-14T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [93758,"0007147016","2024-08-07T00:00:00",2025,1,580132,"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",63013.81,"2026-07-12T22:00:04"], [93759,"APV7152775","2024-08-14T00:00:00",2025,1,538800,"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 ",67503.18,"2026-07-12T22:00:04"], [93760,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [93761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [93762,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-07-12T22:00:04"], [93763,"0007165500","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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",0.0,"2026-07-12T22:00:04"], [93764,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",789.84,"2026-07-12T22:00:04"], [93765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [93766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93767,"0007135453","2024-07-01T00:00:00",2025,1,516002,"FICA - 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",6330.58,"2026-07-12T22:00:04"], [93782,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",584.26,"2026-07-12T22:00:04"], [93783,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [93784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.46,"2026-07-12T22:00:04"], [93785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",379.85,"2026-07-12T22:00:04"], [93786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93787,"APV7162659","2024-08-28T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",23590.67,"2026-07-12T22:00:04"], 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Entry",0.0,"2026-07-12T22:00:04"], [93797,"HCM7167587","2024-09-11T00:00:00",2025,1,518901,"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",7.78,"2026-07-12T22:00:04"], [93798,"EXV7159322","2024-08-23T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [93799,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",91155.49,"2026-07-12T22:00:04"], [93800,"HCM7167551","2024-09-11T00:00:00",2025,1,517003,"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",246.97,"2026-07-12T22:00:04"], [93801,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [93802,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",4995.45,"2026-07-12T22:00:04"], [93803,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [93804,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [93805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1478.95,"2026-07-12T22:00:04"], [93806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [93807,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000061817","GOOD SAMARITAN HOSPITAL ",61000.0,"2026-07-12T22:00:04"], [93808,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1642.54,"2026-07-12T22:00:04"], [93809,"HCM7138464","2024-07-31T00:00:00",2025,1,516002,"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",34130.4,"2026-07-12T22:00:04"], [93810,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [93811,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",1250.42,"2026-07-12T22:00:04"], [93812,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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 ",43.83,"2026-07-12T22:00:04"], [93813,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-07-12T22:00:04"], [93814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",201.19,"2026-07-12T22:00:04"], 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[93827,"APV7150208","2024-08-12T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",240.0,"2026-07-12T22:00:04"], [93828,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",129.99,"2026-07-12T22:00:04"], [93829,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",59041.2,"2026-07-12T22:00:04"], 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[93833,"APV7139535","2024-07-29T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",206403.22,"2026-07-12T22:00:04"], [93834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [93835,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], 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Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",142.29,"2026-07-12T22:00:04"], [93845,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2014.14,"2026-07-12T22:00:04"], [93846,"APV7160877","2024-08-27T00:00:00",2025,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",248.88,"2026-07-12T22:00:04"], [93847,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch 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Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [93851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [93852,"0007167436","2024-09-08T00:00:00",2025,1,659287,"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",148.08,"2026-07-12T22:00:04"], [93853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [93854,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",656.2,"2026-07-12T22:00:04"], [93855,"APV7130739","2024-07-16T00:00:00",2025,1,571010,"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","0000053319","TOWN OF WINAMAC ",23500.0,"2026-07-12T22:00:04"], [93856,"0007157560","2024-08-22T00:00:00",2025,1,518606,"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",0.3,"2026-07-12T22:00:04"], [93857,"APV7164784","2024-09-03T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",58.14,"2026-07-12T22:00:04"], [93858,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2937.63,"2026-07-12T22:00:04"], [93859,"APV7176573","2024-09-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",9376.23,"2026-07-12T22:00:04"], [93860,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.59,"2026-07-12T22:00:04"], [93861,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [93862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [93863,"0007141331","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93864,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [93865,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326531","URGENT CARE MSO LLC ",14.0,"2026-07-12T22:00:04"], [93866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",590.74,"2026-07-12T22:00:04"], [93867,"0007136600","2024-07-24T00:00:00",2025,1,652079,"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",2.5,"2026-07-12T22:00:04"], 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [93872,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [93873,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [93874,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",317.54,"2026-07-12T22:00:04"], [93875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [93876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.13,"2026-07-12T22:00:04"], [93877,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [93878,"0007143835","2024-08-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [93879,"APV7171504","2024-09-12T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",61,"Dept of Administration","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Basic Grants to States"," ","General Ledger Entry",1698.96,"2026-07-12T22:00:04"], [93890,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",58514.91,"2026-07-12T22:00:04"], [93891,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [93892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [93893,"0007113181","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.59,"2026-07-12T22:00:04"], [93894,"APV7135901","2024-07-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",39892.23,"2026-07-12T22:00:04"], [93895,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103512.12,"2026-07-12T22:00:04"], [93896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1332.41,"2026-07-12T22:00:04"], [93897,"APV7136838","2024-07-24T00:00:00",2025,1,595130,"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 ",325.28,"2026-07-12T22:00:04"], [93898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",481.65,"2026-07-12T22:00:04"], [93899,"ACC00C0002","2024-09-30T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",129.17,"2026-07-12T22:00:04"], [93900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",203.43,"2026-07-12T22:00:04"], [93901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [93902,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",433.43,"2026-07-12T22:00:04"], [93903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",644.13,"2026-07-12T22:00:04"], [93904,"0007159618","2024-08-26T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [93905,"EXV7154446","2024-08-02T00:00:00",2025,1,595110,"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",134.26,"2026-07-12T22:00:04"], [93906,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",1811.2,"2026-07-12T22:00:04"], [93907,"APV7155105","2024-08-19T00:00:00",2025,1,538600,"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 ",7238.4,"2026-07-12T22:00:04"], [93908,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",5.99,"2026-07-12T22:00:04"], [93909,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052972","LENGERICH, STEVEN J ",69.3,"2026-07-12T22:00:04"], [93910,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",19516.99,"2026-07-12T22:00:04"], [93911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",756.53,"2026-07-12T22:00:04"], [93912,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",16434.67,"2026-07-12T22:00:04"], [93913,"APV7164784","2024-09-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",320.63,"2026-07-12T22:00:04"], [93914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [93915,"0007156724","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93916,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",53.73,"2026-07-12T22:00:04"], [93917,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.22,"2026-07-12T22:00:04"], [93918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [93919,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328554","CHRISTIAN COMMUNITY HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [93920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [93921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [93922,"APV7116169","2024-07-05T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",68597.39,"2026-07-12T22:00:04"], [93923,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",3.73,"2026-07-12T22:00:04"], [93924,"0007166502","2024-09-05T00:00:00",2025,1,531045,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93925,"0007113990","2024-07-08T00:00:00",2025,1,659052,"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",569.73,"2026-07-12T22:00:04"], [93926,"APV7133436","2024-07-18T00:00:00",2025,1,547129,"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","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",136.41,"2026-07-12T22:00:04"], [93927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [93928,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",73291.0,"2026-07-12T22:00:04"], [93929,"0007131581","2024-07-17T00:00:00",2025,1,517005,"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",233.08,"2026-07-12T22:00:04"], [93930,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [93931,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [93932,"0007127388","2024-07-11T00:00:00",2025,1,580290,"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",398575.15,"2026-07-12T22:00:04"], [93933,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1895.2,"2026-07-12T22:00:04"], [93934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [93935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [93936,"0007165500","2024-09-04T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",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,"2026-07-12T22:00:04"], [93937,"HCM7167616","2024-09-11T00:00:00",2025,1,510101,"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",5843.01,"2026-07-12T22:00:04"], [93938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [93939,"APV7179823","2024-09-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21148.68,"2026-07-12T22:00:04"], [93940,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [93941,"0007157675","2024-08-22T00:00:00",2025,1,518800,"Vision Care",400,"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",0.85,"2026-07-12T22:00:04"], [93942,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"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",195.06,"2026-07-12T22:00:04"], [93943,"APV7176515","2024-09-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",909.1,"2026-07-12T22:00:04"], [93944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [93945,"EXV7154477","2024-08-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",349.0,"2026-07-12T22:00:04"], [93946,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",1.65,"2026-07-12T22:00:04"], [93947,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [93948,"0007138380","2024-07-26T00:00:00",2025,1,510150,"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",46643.97,"2026-07-12T22:00:04"], [93949,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [93950,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"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",7.85,"2026-07-12T22:00:04"], [93951,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",25.92,"2026-07-12T22:00:04"], [93952,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"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",390.65,"2026-07-12T22:00:04"], [93953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [93954,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-216.32,"2026-07-12T22:00:04"], [93955,"HCM7128427","2024-07-17T00:00:00",2025,1,517005,"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",658.06,"2026-07-12T22:00:04"], [93956,"0007126997","2024-07-01T00:00:00",2025,1,516002,"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",236.62,"2026-07-12T22:00:04"], [93957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",478.85,"2026-07-12T22:00:04"], [93958,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000072717","FRANK LOOP ",90.0,"2026-07-12T22:00:04"], [93959,"0007166350","2024-09-05T00:00:00",2025,1,518161,"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",509.2,"2026-07-12T22:00:04"], [93960,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93961,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",30.0,"2026-07-12T22:00:04"], [93962,"0007136502","2024-07-24T00:00:00",2025,1,510101,"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",-10636.63,"2026-07-12T22:00:04"], [93963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [93964,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"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",1416.38,"2026-07-12T22:00:04"], [93965,"APV7178743","2024-09-23T00:00:00",2025,1,572602,"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","0000300094","FOSTER SUCCESS INC ",40896.15,"2026-07-12T22:00:04"], [93966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [93967,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",1006.1,"2026-07-12T22:00:04"], [93968,"APV7113599","2024-07-01T00:00:00",2025,1,541016,"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 ",38.63,"2026-07-12T22:00:04"], [93969,"EXV7128113","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.6,"2026-07-12T22:00:04"], [93970,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",64.48,"2026-07-12T22:00:04"], [93971,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1929.58,"2026-07-12T22:00:04"], [93972,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [93973,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [93974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [93975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [93976,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1871.82,"2026-07-12T22:00:04"], [93977,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",3711.95,"2026-07-12T22:00:04"], [93978,"HCM7138508","2024-07-31T00:00:00",2025,1,510201,"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",219.27,"2026-07-12T22:00:04"], [93979,"HCM7177188","2024-09-25T00:00:00",2025,1,519503,"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",891.89,"2026-07-12T22:00:04"], [93980,"APV7162596","2024-08-29T00:00:00",2025,1,521018,"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 ",299.0,"2026-07-12T22:00:04"], [93981,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",3591.0,"2026-07-12T22:00:04"], [93982,"0007167462","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",123.27,"2026-07-12T22:00:04"], [93983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [93984,"APV7173418","2024-09-16T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","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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GIBSON ",201.19,"2026-07-12T22:00:04"], [93987,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",275.73,"2026-07-12T22:00:04"], [93988,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",50000.0,"2026-07-12T22:00:04"], [93989,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"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",2.35,"2026-07-12T22:00:04"], [93990,"APV7155105","2024-08-19T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",0.0,"2026-07-12T22:00:04"], [93991,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",0.08,"2026-07-12T22:00:04"], [93992,"EXV7169368","2024-09-05T00:00:00",2025,1,595110,"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",53.86,"2026-07-12T22:00:04"], [93993,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [93995,"0007169571","2024-09-10T00:00:00",2025,1,653901,"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",0.0,"2026-07-12T22:00:04"], [93996,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [93997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [93998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [93999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [94000,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",10000.0,"2026-07-12T22:00:04"], [94001,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [94002,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94003,"APH7114891","2024-07-03T00:00:00",2025,1,580244,"Direct Support - 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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",1.74,"2026-07-12T22:00:04"], [94007,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10249.63,"2026-07-12T22:00:04"], [94008,"0007166478","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",2.7,"2026-07-12T22:00:04"], [94009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [94010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [94011,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1478.06,"2026-07-12T22:00:04"], [94012,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000271708","JAMES WADDICK JR ",90.0,"2026-07-12T22:00:04"], [94013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [94014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [94015,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-82.88,"2026-07-12T22:00:04"], [94016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [94017,"0007165522","2024-09-04T00:00:00",2025,1,516002,"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",143.93,"2026-07-12T22:00:04"], [94018,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94019,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [94020,"0007167456","2024-09-08T00:00:00",2025,1,652134,"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",149.53,"2026-07-12T22:00:04"], [94021,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",20476.49,"2026-07-12T22:00:04"], [94022,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",1474.93,"2026-07-12T22:00:04"], [94023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [94024,"0007135481","2024-07-01T00:00:00",2025,1,547131,"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",2718.2,"2026-07-12T22:00:04"], [94025,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94026,"APV7138786","2024-07-26T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",327.98,"2026-07-12T22:00:04"], [94027,"0007183456","2024-09-30T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [94028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1830.83,"2026-07-12T22:00:04"], [94029,"APV7165644","2024-09-04T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [94030,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [94031,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",27.68,"2026-07-12T22:00:04"], [94032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",385.16,"2026-07-12T22:00:04"], [94033,"APV7176573","2024-09-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",566604.76,"2026-07-12T22:00:04"], [94034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [94035,"APV7180911","2024-09-25T00:00:00",2025,1,545006,"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 ",109.79,"2026-07-12T22:00:04"], [94036,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [94037,"APV7149157","2024-08-09T00:00:00",2025,1,543016,"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","0000053199","MENARD INC ",53.95,"2026-07-12T22:00:04"], [94038,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",963.57,"2026-07-12T22:00:04"], [94039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [94040,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",33.1,"2026-07-12T22:00:04"], [94041,"APV7141589","2024-07-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083195","MIAMI TRUCKING INC ",637.5,"2026-07-12T22:00:04"], [94042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.24,"2026-07-12T22:00:04"], [94043,"HCM7177147","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [94044,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",45632.24,"2026-07-12T22:00:04"], [94045,"APV7150215","2024-08-12T00:00:00",2025,1,599042,"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 ",20.0,"2026-07-12T22:00:04"], [94046,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"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 ",1994.73,"2026-07-12T22:00:04"], [94047,"APV7125680","2024-07-09T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9623.57,"2026-07-12T22:00:04"], [94048,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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 ",209.0,"2026-07-12T22:00:04"], [94049,"APV7177506","2024-09-19T00:00:00",2025,1,538130,"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 ",11865.95,"2026-07-12T22:00:04"], [94050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2316.16,"2026-07-12T22:00:04"], [94051,"APV7162705","2024-08-29T00:00:00",2025,1,580144,"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 ",67.95,"2026-07-12T22:00:04"], [94052,"HCM7177187","2024-09-25T00:00:00",2025,1,515004,"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",344.88,"2026-07-12T22:00:04"], [94053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",294.96,"2026-07-12T22:00:04"], [94054,"0007143950","2024-07-31T00:00:00",2025,1,518161,"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",53446.14,"2026-07-12T22:00:04"], [94055,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",4.45,"2026-07-12T22:00:04"], [94056,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [94057,"APV7179957","2024-09-24T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430977","SHELLY WEBER ",400.0,"2026-07-12T22:00:04"], [94058,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",16.76,"2026-07-12T22:00:04"], [94059,"0007153692","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [94060,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",632.14,"2026-07-12T22:00:04"], [94061,"APV7161655","2024-08-28T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",67.82,"2026-07-12T22:00:04"], [94062,"0007115939","2024-07-05T00:00:00",2025,1,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.73,"2026-07-12T22:00:04"], [94063,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",2.52,"2026-07-12T22:00:04"], [94064,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"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","0000014244","STANZ FOOD SERVICE ",6267.85,"2026-07-12T22:00:04"], [94065,"APV7153081","2024-08-15T00:00:00",2025,1,591010,"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 ",490.68,"2026-07-12T22:00:04"], [94066,"APV7147261","2024-08-07T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",201.29,"2026-07-12T22:00:04"], [94067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",345.82,"2026-07-12T22:00:04"], [94068,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",8793.27,"2026-07-12T22:00:04"], [94069,"0007149931","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [94070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.62,"2026-07-12T22:00:04"], [94071,"APV7149345","2024-08-09T00:00:00",2025,1,599041,"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 ",40.3,"2026-07-12T22:00:04"], [94072,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"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 ",212.4,"2026-07-12T22:00:04"], [94073,"APV7127847","2024-07-11T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.99,"2026-07-12T22:00:04"], [94074,"HCM7177150","2024-09-25T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [94075,"APV7175444","2024-09-18T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",-107010.0,"2026-07-12T22:00:04"], [94076,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"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","0000159824","JANET E MITCHELL ",1802.64,"2026-07-12T22:00:04"], [94077,"0007113990","2024-07-08T00:00:00",2025,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [94078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [94079,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [94080,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [94081,"0007170501","2024-09-11T00:00:00",2025,1,517003,"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",-2036.73,"2026-07-12T22:00:04"], [94082,"0007140467","2024-07-30T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94083,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [94084,"HCM7167604","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28117.96,"2026-07-12T22:00:04"], [94085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [94086,"APV7182759","2024-09-27T00:00:00",2025,1,531010,"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 ",130697.76,"2026-07-12T22:00:04"], [94087,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [94088,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [94089,"0007161573","2024-09-01T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [94090,"0007183601","2024-09-30T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [94091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [94092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [94093,"0007116728","2024-07-08T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",395.55,"2026-07-12T22:00:04"], [94094,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",736.79,"2026-07-12T22:00:04"], [94095,"HCM7138440","2024-07-31T00:00:00",2025,1,510150,"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",1381.89,"2026-07-12T22:00:04"], [94096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1349.18,"2026-07-12T22:00:04"], [94097,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",-10503.42,"2026-07-12T22:00:04"], [94098,"0007143275","2024-08-08T00:00:00",2025,1,652110,"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",2845.0,"2026-07-12T22:00:04"], [94099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [94100,"0007113230","2024-07-08T00:00:00",2025,1,659281,"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",27.0,"2026-07-12T22:00:04"], [94101,"APV7167958","2024-09-06T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",58.49,"2026-07-12T22:00:04"], [94102,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94103,"HCM7128424","2024-07-17T00:00:00",2025,1,510101,"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",29381.86,"2026-07-12T22:00:04"], [94104,"0007143236","2024-08-02T00:00:00",2025,1,516005,"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",-12.62,"2026-07-12T22:00:04"], [94105,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000064891","WASHINGTON COUNTY ",9605.97,"2026-07-12T22:00:04"], [94106,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [94107,"0007170488","2024-09-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",406.85,"2026-07-12T22:00:04"], [94109,"APV7174387","2024-09-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.02,"2026-07-12T22:00:04"], [94110,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",6.22,"2026-07-12T22:00:04"], [94111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94112,"HCM7158449","2024-08-28T00:00:00",2025,1,516005,"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",207.22,"2026-07-12T22:00:04"], [94113,"APV7162596","2024-08-29T00:00:00",2025,1,543069,"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","0000021225","FASTENAL COMPANY ",192.78,"2026-07-12T22:00:04"], [94114,"0007172118","2024-09-13T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94115,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",10118.54,"2026-07-12T22:00:04"], [94116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1420.6,"2026-07-12T22:00:04"], [94117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",201.19,"2026-07-12T22:00:04"], [94118,"HCM7177171","2024-09-25T00:00:00",2025,1,517003,"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",150.66,"2026-07-12T22:00:04"], [94119,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",441.91,"2026-07-12T22:00:04"], [94120,"HCM7128427","2024-07-17T00:00:00",2025,1,518606,"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",7.56,"2026-07-12T22:00:04"], [94121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",646.06,"2026-07-12T22:00:04"], [94122,"0007161573","2024-09-01T00:00:00",2025,1,531054,"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",51.54,"2026-07-12T22:00:04"], [94123,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",2526.37,"2026-07-12T22:00:04"], [94124,"APV7182441","2024-09-27T00:00:00",2025,1,599093,"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","0000421948","GLOBO HOLDINGS LLC ",643.5,"2026-07-12T22:00:04"], [94125,"HCM7148849","2024-08-14T00:00:00",2025,1,510150,"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",2316.26,"2026-07-12T22:00:04"], [94126,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"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 ",27941.73,"2026-07-12T22:00:04"], [94127,"HCM7128374","2024-07-17T00:00:00",2025,1,518796,"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",53.23,"2026-07-12T22:00:04"], [94128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [94129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",251.49,"2026-07-12T22:00:04"], [94130,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1183.22,"2026-07-12T22:00:04"], [94131,"APV7169109","2024-09-09T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1644.44,"2026-07-12T22:00:04"], [94132,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",358.68,"2026-07-12T22:00:04"], [94133,"HCM7138437","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [94134,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",24778.14,"2026-07-12T22:00:04"], [94135,"APV7125702","2024-07-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",3975.42,"2026-07-12T22:00:04"], [94136,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [94137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [94138,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [94139,"HCM7148844","2024-08-14T00:00:00",2025,1,515004,"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",825.66,"2026-07-12T22:00:04"], [94140,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2926.2,"2026-07-12T22:00:04"], [94141,"APV7156041","2024-08-20T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.88,"2026-07-12T22:00:04"], [94142,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",4333.62,"2026-07-12T22:00:04"], [94143,"0007151791","2024-08-14T00:00:00",2025,1,516005,"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",-60.22,"2026-07-12T22:00:04"], [94144,"0007141258","2024-08-02T00:00:00",2025,1,516002,"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",-977.63,"2026-07-12T22:00:04"], [94145,"HCM7167587","2024-09-11T00:00:00",2025,1,510150,"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",803.49,"2026-07-12T22:00:04"], [94146,"APV7162800","2024-08-29T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",32669.28,"2026-07-12T22:00:04"], [94147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [94148,"0007150949","2024-08-13T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [94149,"0007141257","2024-07-31T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [94150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.67,"2026-07-12T22:00:04"], [94151,"HCM7167559","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [94152,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94153,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [94154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94155,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",6.98,"2026-07-12T22:00:04"], [94156,"EXV7172844","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.4,"2026-07-12T22:00:04"], [94157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [94158,"EXV7162044","2024-08-21T00:00:00",2025,1,595130,"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",269.5,"2026-07-12T22:00:04"], [94159,"0007145401","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18422.41,"2026-07-12T22:00:04"], [94160,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [94161,"APV7144200","2024-08-02T00:00:00",2025,1,547054,"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","Preventive Health and Health Services Block Grant","0000360825","PUBLIC HEALTH ACCREDITATION BOARD ",22400.0,"2026-07-12T22:00:04"], [94162,"EXV7175857","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.31,"2026-07-12T22:00:04"], [94163,"HCM7138437","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [94164,"0007156615","2024-08-21T00:00:00",2025,1,517005,"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",-144.09,"2026-07-12T22:00:04"], [94165,"HCM7128428","2024-07-17T00:00:00",2025,1,519503,"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",46.0,"2026-07-12T22:00:04"], [94166,"APV7129995","2024-07-15T00:00:00",2025,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",90.0,"2026-07-12T22:00:04"], [94167,"0007180608","2024-09-25T00:00:00",2025,1,590110,"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",17235.47,"2026-07-12T22:00:04"], [94168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",541.51,"2026-07-12T22:00:04"], [94169,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",1592.34,"2026-07-12T22:00:04"], [94170,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403128","ABIGAIL L FALLOON ",1429.25,"2026-07-12T22:00:04"], [94171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.35,"2026-07-12T22:00:04"], [94172,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [94173,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [94174,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",199.6,"2026-07-12T22:00:04"], [94175,"EXV7137259","2024-07-16T00:00:00",2025,1,595594,"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",40.0,"2026-07-12T22:00:04"], [94176,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",9.1,"2026-07-12T22:00:04"], [94177,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [94178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [94179,"HCM7177150","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",22.92,"2026-07-12T22:00:04"], [94180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",369.11,"2026-07-12T22:00:04"], [94181,"0007173993","2024-09-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [94182,"0007129455","2024-07-15T00:00:00",2025,1,518901,"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",47.88,"2026-07-12T22:00:04"], [94183,"0007125434","2024-07-09T00:00:00",2025,1,652134,"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",69.41,"2026-07-12T22:00:04"], [94184,"0007175228","2024-09-18T00:00:00",2025,1,510150,"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",2303.16,"2026-07-12T22:00:04"], [94185,"0007143115","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1437.08,"2026-07-12T22:00:04"], [94187,"APV7173463","2024-09-16T00:00:00",2025,1,590110,"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 ",79911.97,"2026-07-12T22:00:04"], [94188,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11463.21,"2026-07-12T22:00:04"], [94189,"APV7134124","2024-07-19T00:00:00",2025,1,539025,"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 ",91.0,"2026-07-12T22:00:04"], [94190,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",909.1,"2026-07-12T22:00:04"], [94191,"0007155675","2024-08-20T00:00:00",2025,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [94192,"0007168506","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",556.76,"2026-07-12T22:00:04"], [94194,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",51.0,"2026-07-12T22:00:04"], [94195,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [94196,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [94197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [94198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [94199,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",2316.0,"2026-07-12T22:00:04"], [94200,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [94201,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",105.6,"2026-07-12T22:00:04"], [94202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",142.4,"2026-07-12T22:00:04"], [94203,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000277080","HARRISON CENTER FOR THE ARTS ",7845.2,"2026-07-12T22:00:04"], [94204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [94205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1119.82,"2026-07-12T22:00:04"], [94206,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"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","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",20941.33,"2026-07-12T22:00:04"], [94207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",739.37,"2026-07-12T22:00:04"], [94208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",236.23,"2026-07-12T22:00:04"], [94209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.85,"2026-07-12T22:00:04"], [94211,"APV7138786","2024-07-26T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",348.1,"2026-07-12T22:00:04"], [94212,"APV7156048","2024-08-19T00:00:00",2025,1,531020,"Prof Serv - Media 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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3555.62,"2026-07-12T22:00:04"], [94213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [94214,"0007167450","2024-09-08T00:00:00",2025,1,652393,"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",550.95,"2026-07-12T22:00:04"], [94215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [94216,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"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",88.7,"2026-07-12T22:00:04"], [94217,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",909.1,"2026-07-12T22:00:04"], [94218,"0007136464","2024-07-23T00:00:00",2025,1,518800,"Vision Care",400,"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",3.72,"2026-07-12T22:00:04"], [94219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [94220,"HCM7148778","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [94221,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.6,"2026-07-12T22:00:04"], [94222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.13,"2026-07-12T22:00:04"], [94223,"APV7182696","2024-09-26T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",16.32,"2026-07-12T22:00:04"], [94224,"0007125495","2024-07-09T00:00:00",2025,1,659360,"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",2.28,"2026-07-12T22:00:04"], [94225,"0007184541","2024-09-30T00:00:00",2025,1,591030,"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",0.06,"2026-07-12T22:00:04"], [94226,"0007153699","2024-08-16T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94227,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.45,"2026-07-12T22:00:04"], [94228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1371.47,"2026-07-12T22:00:04"], [94229,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",1691.33,"2026-07-12T22:00:04"], [94230,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [94231,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [94232,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [94233,"0007167455","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [94234,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",500.29,"2026-07-12T22:00:04"], [94235,"EXV7128097","2024-07-08T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [94236,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [94237,"0007115219","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [94238,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [94239,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [94240,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",42507.2,"2026-07-12T22:00:04"], [94241,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",969747.17,"2026-07-12T22:00:04"], [94242,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",49545.54,"2026-07-12T22:00:04"], [94243,"0007166351","2024-09-05T00:00:00",2025,1,518796,"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",-0.01,"2026-07-12T22:00:04"], [94244,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.44,"2026-07-12T22:00:04"], [94245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",494.13,"2026-07-12T22:00:04"], [94246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [94247,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",151932.31,"2026-07-12T22:00:04"], [94248,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",207.0,"2026-07-12T22:00:04"], [94249,"0007147071","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-8963.08,"2026-07-12T22:00:04"], [94250,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [94251,"APV7139777","2024-07-26T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",923.02,"2026-07-12T22:00:04"], [94252,"APV7173387","2024-09-16T00:00:00",2025,1,543057,"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","0000021225","FASTENAL COMPANY ",181.44,"2026-07-12T22:00:04"], [94253,"0007181591","2024-09-26T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2769.23,"2026-07-12T22:00:04"], [94254,"HCM7167603","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",165.24,"2026-07-12T22:00:04"], [94255,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [94256,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",20872.57,"2026-07-12T22:00:04"], [94257,"APV7156112","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",0.0,"2026-07-12T22:00:04"], [94258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1185.82,"2026-07-12T22:00:04"], [94259,"0007180578","2024-09-25T00:00:00",2025,1,652131,"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",14.99,"2026-07-12T22:00:04"], [94260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2309.24,"2026-07-12T22:00:04"], [94261,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [94262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [94263,"HCM7138481","2024-07-31T00:00:00",2025,1,510150,"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",173.08,"2026-07-12T22:00:04"], [94264,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",0.86,"2026-07-12T22:00:04"], [94265,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",25666.8,"2026-07-12T22:00:04"], [94266,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",0.02,"2026-07-12T22:00:04"], [94267,"0007143845","2024-07-31T00:00:00",2025,1,510150,"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",828.52,"2026-07-12T22:00:04"], [94268,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",8.76,"2026-07-12T22:00:04"], [94269,"HCM7128440","2024-07-17T00:00:00",2025,1,519722,"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",308.25,"2026-07-12T22:00:04"], [94270,"0007181559","2024-09-26T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-568.86,"2026-07-12T22:00:04"], [94271,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-12T22:00:04"], [94272,"EXV7128102","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [94273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",381.41,"2026-07-12T22:00:04"], [94274,"0007167685","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [94275,"0007113163","2024-07-08T00:00:00",2025,1,659277,"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",136.93,"2026-07-12T22:00:04"], [94276,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [94277,"HCM7158494","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.04,"2026-07-12T22:00:04"], [94278,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"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",20.96,"2026-07-12T22:00:04"], [94279,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.88,"2026-07-12T22:00:04"], [94280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",369.11,"2026-07-12T22:00:04"], [94281,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [94282,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [94283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.97,"2026-07-12T22:00:04"], [94284,"0007126206","2024-07-01T00:00:00",2025,1,510150,"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",512.05,"2026-07-12T22:00:04"], [94285,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2589.46,"2026-07-12T22:00:04"], [94286,"APV7138786","2024-07-26T00:00:00",2025,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",125.16,"2026-07-12T22:00:04"], [94287,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",51324.93,"2026-07-12T22:00:04"], [94288,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",187.55,"2026-07-12T22:00:04"], [94289,"0007182363","2024-09-27T00:00:00",2025,1,659355,"Motor Pool Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-152.0,"2026-07-12T22:00:04"], [94290,"HCM7158452","2024-08-28T00:00:00",2025,1,519503,"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",13.85,"2026-07-12T22:00:04"], [94291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [94292,"0007172134","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2081.15,"2026-07-12T22:00:04"], [94293,"APV7139535","2024-07-29T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429149","JEFFREY SCROGGIN ",8820.0,"2026-07-12T22:00:04"], [94294,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [94295,"0007168634","2024-09-09T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",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",-522.69,"2026-07-12T22:00:04"], [94296,"APV7141556","2024-07-31T00:00:00",2025,1,543010,"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 ",568.77,"2026-07-12T22:00:04"], [94297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94298,"ARD7160263","2024-08-26T00:00:00",2025,1,580120,"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",-233342.19,"2026-07-12T22:00:04"], [94299,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6970.33,"2026-07-12T22:00:04"], [94300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [94301,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94302,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.78,"2026-07-12T22:00:04"], [94303,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [94304,"APV7136766","2024-07-24T00:00:00",2025,1,538922,"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","0000071450","BENCHMARK MECHANICAL, INC ",59.5,"2026-07-12T22:00:04"], [94305,"APV7180995","2024-09-25T00:00:00",2025,1,533004,"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,"2026-07-12T22:00:04"], [94306,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2819.68,"2026-07-12T22:00:04"], [94307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",377.23,"2026-07-12T22:00:04"], [94308,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",285.7,"2026-07-12T22:00:04"], [94309,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [94310,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",15559.58,"2026-07-12T22:00:04"], [94311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",952.02,"2026-07-12T22:00:04"], [94312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",762.83,"2026-07-12T22:00:04"], [94313,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [94314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [94315,"APV7179806","2024-09-24T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [94316,"0007145474","2024-08-05T00:00:00",2025,1,519006,"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",-32.95,"2026-07-12T22:00:04"], [94317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [94318,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",880.01,"2026-07-12T22:00:04"], [94319,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [94320,"HCM7158514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3092.78,"2026-07-12T22:00:04"], [94321,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"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 ",48864.54,"2026-07-12T22:00:04"], [94322,"HCM7158487","2024-08-28T00:00:00",2025,1,519006,"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",157.01,"2026-07-12T22:00:04"], [94323,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.9,"2026-07-12T22:00:04"], [94324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",500.14,"2026-07-12T22:00:04"], [94325,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [94326,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"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",692.93,"2026-07-12T22:00:04"], [94327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [94328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1309.91,"2026-07-12T22:00:04"], [94329,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-23040.24,"2026-07-12T22:00:04"], [94330,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",5341.31,"2026-07-12T22:00:04"], [94331,"0007169760","2024-09-10T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-112.15,"2026-07-12T22:00:04"], [94332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.39,"2026-07-12T22:00:04"], [94333,"APV7149348","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",120332.8,"2026-07-12T22:00:04"], [94334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1517.0,"2026-07-12T22:00:04"], [94335,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",10302.86,"2026-07-12T22:00:04"], [94336,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",48.0,"2026-07-12T22:00:04"], [94337,"APV7157831","2024-08-22T00:00:00",2025,1,599042,"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","0000003067","INDIANA OXYGEN COMPANY ",64.24,"2026-07-12T22:00:04"], [94338,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",209.46,"2026-07-12T22:00:04"], [94339,"APV7139856","2024-07-29T00:00:00",2025,1,531027,"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","0000054131","GUIDESOFT INC ",-8010.0,"2026-07-12T22:00:04"], [94340,"0007165498","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94341,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",39.09,"2026-07-12T22:00:04"], [94342,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",623.84,"2026-07-12T22:00:04"], [94343,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [94344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [94345,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",4190.71,"2026-07-12T22:00:04"], [94346,"0007115969","2024-07-05T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-17.33,"2026-07-12T22:00:04"], [94347,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65350.14,"2026-07-12T22:00:04"], [94348,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [94349,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [94350,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415747","TAMIE CORNETT ",670.11,"2026-07-12T22:00:04"], [94351,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",176181.27,"2026-07-12T22:00:04"], [94352,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",188.17,"2026-07-12T22:00:04"], [94353,"APV7157943","2024-08-22T00:00:00",2025,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000425627","RAYSECUR INC ",85719.28,"2026-07-12T22:00:04"], [94354,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",61.68,"2026-07-12T22:00:04"], [94355,"0007125491","2024-07-09T00:00:00",2025,1,519503,"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",19.77,"2026-07-12T22:00:04"], [94356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",101.72,"2026-07-12T22:00:04"], [94357,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94359,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",24489.77,"2026-07-12T22:00:04"], [94360,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-419.32,"2026-07-12T22:00:04"], [94361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [94362,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [94363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [94364,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",368.16,"2026-07-12T22:00:04"], [94365,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4897.62,"2026-07-12T22:00:04"], [94366,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"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 ",253.04,"2026-07-12T22:00:04"], [94367,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",88246.01,"2026-07-12T22:00:04"], [94368,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",5394.08,"2026-07-12T22:00:04"], [94369,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"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",3057.1,"2026-07-12T22:00:04"], [94370,"APV7181743","2024-09-26T00:00:00",2025,1,539107,"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,"2026-07-12T22:00:04"], [94371,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314932","SUZANNE BREWER ",983.74,"2026-07-12T22:00:04"], [94372,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",15605.54,"2026-07-12T22:00:04"], [94373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",783.31,"2026-07-12T22:00:04"], [94374,"0007115969","2024-07-05T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-146.23,"2026-07-12T22:00:04"], [94375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.23,"2026-07-12T22:00:04"], [94376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",366.16,"2026-07-12T22:00:04"], [94377,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4851.16,"2026-07-12T22:00:04"], [94378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",366.16,"2026-07-12T22:00:04"], [94379,"0007146257","2024-08-01T00:00:00",2025,1,659262,"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",441.05,"2026-07-12T22:00:04"], [94380,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.25,"2026-07-12T22:00:04"], [94381,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [94383,"HCM7158464","2024-08-28T00:00:00",2025,1,517005,"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",3065.89,"2026-07-12T22:00:04"], [94384,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"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","0000420261","POLICY EQUITY GROUP LLC ",6412.5,"2026-07-12T22:00:04"], [94385,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",243.12,"2026-07-12T22:00:04"], [94386,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.05,"2026-07-12T22:00:04"], [94387,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",46120.88,"2026-07-12T22:00:04"], [94388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [94389,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4112.87,"2026-07-12T22:00:04"], [94390,"0007126995","2024-07-01T00:00:00",2025,1,519006,"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",15.81,"2026-07-12T22:00:04"], [94391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [94392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [94393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [94394,"0007174087","2024-09-17T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [94396,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",1051.46,"2026-07-12T22:00:04"], [94397,"0007140467","2024-07-30T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94398,"0007165521","2024-09-04T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [94399,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",4059.17,"2026-07-12T22:00:04"], [94400,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [94401,"0007126995","2024-07-01T00:00:00",2025,1,510200,"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",1398.44,"2026-07-12T22:00:04"], [94402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",153.55,"2026-07-12T22:00:04"], [94403,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",611.34,"2026-07-12T22:00:04"], [94404,"EXV7137274","2024-07-21T00:00:00",2025,1,595110,"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",36.15,"2026-07-12T22:00:04"], [94405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94406,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",14245.88,"2026-07-12T22:00:04"], [94407,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [94408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [94409,"0007138370","2024-07-01T00:00:00",2025,1,533040,"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",311.53,"2026-07-12T22:00:04"], [94410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [94411,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [94412,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [94413,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [94414,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",11443.21,"2026-07-12T22:00:04"], [94415,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [94416,"EXV7186526","2024-09-27T00:00:00",2025,1,595130,"InState Travel - 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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",56.96,"2026-07-12T22:00:04"], [94465,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",0.91,"2026-07-12T22:00:04"], [94466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [94467,"APV7147292","2024-08-07T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",146.25,"2026-07-12T22:00:04"], [94468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94469,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - 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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","0000060817","TOWN OF ROCKVILLE ",225.28,"2026-07-12T22:00:04"], [94480,"0007181643","2024-09-26T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94481,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [94482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [94483,"0007152563","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [94484,"APV7144245","2024-08-02T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [94485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",590.58,"2026-07-12T22:00:04"], [94486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.56,"2026-07-12T22:00:04"], [94487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.04,"2026-07-12T22:00:04"], [94488,"0007182277","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [94489,"0007136485","2024-07-24T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4480.0,"2026-07-12T22:00:04"], [94490,"0007166517","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [94491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [94492,"APV7182831","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",20880.0,"2026-07-12T22:00:04"], [94493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [94494,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",713.02,"2026-07-12T22:00:04"], [94495,"0007165464","2024-08-31T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [94496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [94497,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",73.5,"2026-07-12T22:00:04"], [94498,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"Energy - Electricity",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 ",740.27,"2026-07-12T22:00:04"], [94499,"APV7139581","2024-07-29T00:00:00",2025,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.26,"2026-07-12T22:00:04"], [94500,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [94501,"ARD7160234","2024-08-26T00:00:00",2025,1,511170,"Exempt 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",-30.0,"2026-07-12T22:00:04"], [94502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",845.91,"2026-07-12T22:00:04"], [94503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",810.84,"2026-07-12T22:00:04"], [94504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [94505,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",12916.68,"2026-07-12T22:00:04"], [94506,"APV7139831","2024-07-29T00:00:00",2025,1,539105,"ProgOp - Radio & TV",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","0000012987","SHI INTERNATIONAL CORP ",8.57,"2026-07-12T22:00:04"], [94507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.41,"2026-07-12T22:00:04"], [94508,"APV7170816","2024-09-11T00:00:00",2025,1,546002,"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 ",42.89,"2026-07-12T22:00:04"], [94509,"0007179411","2024-09-24T00:00:00",2025,1,517003,"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",640.48,"2026-07-12T22:00:04"], [94510,"0007164555","2024-09-01T00:00:00",2025,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94511,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",1185.75,"2026-07-12T22:00:04"], [94512,"EXV7137214","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [94513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [94514,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [94515,"0007162269","2024-08-29T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [94516,"APV7154041","2024-08-16T00:00:00",2025,1,591030,"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 ",299.77,"2026-07-12T22:00:04"], [94517,"0007175113","2024-09-18T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [94518,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [94519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [94520,"0007136523","2024-07-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",117.97,"2026-07-12T22:00:04"], [94521,"HCM7167587","2024-09-11T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [94522,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"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",223.43,"2026-07-12T22:00:04"], [94523,"HCM7128388","2024-07-17T00:00:00",2025,1,516002,"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",1367.33,"2026-07-12T22:00:04"], [94524,"0007135453","2024-07-01T00:00:00",2025,1,652134,"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",76.85,"2026-07-12T22:00:04"], [94525,"EXV7154427","2024-08-01T00:00:00",2025,1,595570,"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",9.0,"2026-07-12T22:00:04"], [94526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",19.69,"2026-07-12T22:00:04"], [94527,"0007143202","2024-08-02T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [94528,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"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","0000344570","ST JOSEPH CATHOLIC CHURCH ",20016.93,"2026-07-12T22:00:04"], [94529,"0007167708","2024-09-06T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94530,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"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","0000053325","CITY OF LAWRENCE ",84598.79,"2026-07-12T22:00:04"], [94531,"APV7156051","2024-08-20T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400136","PAIGE TOBIAS BUTTON ",180.0,"2026-07-12T22:00:04"], [94532,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3490.0,"2026-07-12T22:00:04"], [94533,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1755.57,"2026-07-12T22:00:04"], [94534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94535,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94536,"APV7164766","2024-09-03T00:00:00",2025,1,590110,"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 ",4260.45,"2026-07-12T22:00:04"], [94537,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1472.36,"2026-07-12T22:00:04"], [94538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",936.55,"2026-07-12T22:00:04"], [94539,"EXV7146058","2024-08-01T00:00:00",2025,1,595110,"InState Travel - 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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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [94601,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",7.5,"2026-07-12T22:00:04"], [94602,"0007160693","2024-08-27T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [94603,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - 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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",97.5,"2026-07-12T22:00:04"], [94654,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",4611.38,"2026-07-12T22:00:04"], [94655,"APV7172382","2024-09-13T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",375.0,"2026-07-12T22:00:04"], [94656,"0007141199","2024-07-31T00:00:00",2025,1,580132,"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",8086.17,"2026-07-12T22:00:04"], [94657,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"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 ",4456.89,"2026-07-12T22:00:04"], [94658,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",13750.0,"2026-07-12T22:00:04"], [94659,"APV7149265","2024-08-09T00:00:00",2025,1,595130,"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","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",45.54,"2026-07-12T22:00:04"], [94660,"APV7126402","2024-07-10T00:00:00",2025,1,547121,"SpOp - Household Bathrm",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",162.0,"2026-07-12T22:00:04"], [94661,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6981.09,"2026-07-12T22:00:04"], [94662,"0007167439","2024-09-08T00:00:00",2025,1,652110,"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",430.92,"2026-07-12T22:00:04"], [94663,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",19939.2,"2026-07-12T22:00:04"], [94664,"0007162246","2024-08-29T00:00:00",2025,1,518161,"Health 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",0.0,"2026-07-12T22:00:04"], [94665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [94666,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",3.72,"2026-07-12T22:00:04"], [94667,"0007143856","2024-08-08T00:00:00",2025,1,652081,"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",202.13,"2026-07-12T22:00:04"], [94668,"0007131581","2024-07-17T00:00:00",2025,1,516005,"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",2.02,"2026-07-12T22:00:04"], [94669,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"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 ",957.47,"2026-07-12T22:00:04"], [94670,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",22.23,"2026-07-12T22:00:04"], [94671,"0007114367","2024-07-02T00:00:00",2025,1,595520,"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 III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [94672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [94673,"0007115936","2024-07-05T00:00:00",2025,1,653090,"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",-1548.46,"2026-07-12T22:00:04"], [94674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1139.17,"2026-07-12T22:00:04"], [94675,"0007129573","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43651.04,"2026-07-12T22:00:04"], [94676,"HCM7177186","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [94677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",366.28,"2026-07-12T22:00:04"], [94678,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [94679,"0007164555","2024-09-01T00:00:00",2025,1,599227,"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",0.02,"2026-07-12T22:00:04"], [94680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [94681,"APV7125041","2024-07-08T00:00:00",2025,1,572605,"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 ",184.79,"2026-07-12T22:00:04"], [94682,"0007143438","2024-08-08T00:00:00",2025,1,652393,"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",270.0,"2026-07-12T22:00:04"], [94683,"APV7124998","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",6375.0,"2026-07-12T22:00:04"], [94684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.45,"2026-07-12T22:00:04"], [94686,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",97.18,"2026-07-12T22:00:04"], [94687,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [94688,"EXV7186556","2024-09-17T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [94689,"HCM7128439","2024-07-17T00:00:00",2025,1,519006,"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",11.65,"2026-07-12T22:00:04"], [94690,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",298.74,"2026-07-12T22:00:04"], [94691,"HCM7148828","2024-08-14T00:00:00",2025,1,510150,"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",1186.79,"2026-07-12T22:00:04"], [94692,"APV7127752","2024-07-11T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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)","0000021225","FASTENAL COMPANY ",875.2,"2026-07-12T22:00:04"], [94693,"0007180666","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [94694,"0007156615","2024-08-21T00:00:00",2025,1,519722,"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",-502.67,"2026-07-12T22:00:04"], [94695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",684.32,"2026-07-12T22:00:04"], [94696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94697,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395547","JACQUELYN HARMAN ",517.15,"2026-07-12T22:00:04"], [94698,"0007168627","2024-09-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94699,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [94700,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",561.0,"2026-07-12T22:00:04"], [94701,"0007143853","2024-08-08T00:00:00",2025,1,659290,"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",9.5,"2026-07-12T22:00:04"], [94702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1207.11,"2026-07-12T22:00:04"], [94703,"APV7172382","2024-09-13T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",35400.4,"2026-07-12T22:00:04"], [94704,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [94705,"APV7165677","2024-09-04T00:00:00",2025,1,519820,"Temp Staffing Company",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","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",30762.95,"2026-07-12T22:00:04"], [94706,"APV7134877","2024-07-22T00:00:00",2025,1,534020,"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","0000087457","CIRCLE R MECHANICAL INC ",885.18,"2026-07-12T22:00:04"], [94707,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",13.93,"2026-07-12T22:00:04"], [94708,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [94709,"APV7116281","2024-07-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",4689.16,"2026-07-12T22:00:04"], [94710,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [94711,"0007125419","2024-07-01T00:00:00",2025,1,595540,"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",2213.84,"2026-07-12T22:00:04"], [94712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",203.42,"2026-07-12T22:00:04"], [94713,"APV7133540","2024-07-18T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11480.8,"2026-07-12T22:00:04"], [94714,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",397.34,"2026-07-12T22:00:04"], [94715,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2400.0,"2026-07-12T22:00:04"], [94716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1243.5,"2026-07-12T22:00:04"], [94717,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [94718,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000078894","LAGRANGE COUNTY COMMUNITY FOUNDATION INC ",2000.0,"2026-07-12T22:00:04"], [94719,"APV7156913","2024-08-21T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-07-12T22:00:04"], [94720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [94721,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",23395.0,"2026-07-12T22:00:04"], [94722,"APV7182778","2024-09-27T00:00:00",2025,1,570010,"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 ",25085.0,"2026-07-12T22:00:04"], [94723,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",4537.59,"2026-07-12T22:00:04"], [94724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [94725,"0007181591","2024-09-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-302042.74,"2026-07-12T22:00:04"], [94726,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [94727,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",122720.0,"2026-07-12T22:00:04"], [94728,"APV7148199","2024-08-08T00:00:00",2025,1,541002,"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 ",1582.33,"2026-07-12T22:00:04"], [94729,"EXV7161950","2024-08-15T00:00:00",2025,1,595520,"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",78.0,"2026-07-12T22:00:04"], [94730,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",44318.69,"2026-07-12T22:00:04"], [94731,"APV7138833","2024-07-26T00:00:00",2025,1,599093,"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 ",278.4,"2026-07-12T22:00:04"], [94732,"0007131641","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [94733,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [94734,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",18633.3,"2026-07-12T22:00:04"], [94735,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [94736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [94737,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"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","0000004796","INDIANA UNIV ",-57690.0,"2026-07-12T22:00:04"], [94738,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",311.5,"2026-07-12T22:00:04"], [94739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1341.17,"2026-07-12T22:00:04"], [94740,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",7834.4,"2026-07-12T22:00:04"], [94741,"0007130709","2024-07-16T00:00:00",2025,1,531029,"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",-30206.81,"2026-07-12T22:00:04"], [94742,"EXV7182049","2024-09-10T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [94743,"APV7163709","2024-08-30T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",301.0,"2026-07-12T22:00:04"], [94744,"0007165515","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",491.88,"2026-07-12T22:00:04"], [94746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [94748,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"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 ",109141.15,"2026-07-12T22:00:04"], [94749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [94750,"EXV7146844","2024-08-01T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [94751,"0007166319","2024-09-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35421.0,"2026-07-12T22:00:04"], [94752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.08,"2026-07-12T22:00:04"], [94753,"HCM7138481","2024-07-31T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [94754,"0007164555","2024-09-01T00:00:00",2025,1,659304,"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",0.07,"2026-07-12T22:00:04"], [94755,"APV7179806","2024-09-24T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",246.16,"2026-07-12T22:00:04"], [94756,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",50.85,"2026-07-12T22:00:04"], [94757,"APV7169970","2024-09-10T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",97.63,"2026-07-12T22:00:04"], [94758,"0007177054","2024-09-20T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94759,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [94760,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",785.84,"2026-07-12T22:00:04"], [94761,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [94762,"0007147105","2024-08-07T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [94763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [94764,"0007115996","2024-07-05T00:00:00",2025,1,510101,"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",36158.55,"2026-07-12T22:00:04"], [94765,"0007146261","2024-08-06T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [94766,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",49.92,"2026-07-12T22:00:04"], [94767,"EXV7158236","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.11,"2026-07-12T22:00:04"], [94768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [94769,"APV7155027","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",284.0,"2026-07-12T22:00:04"], [94770,"0007164555","2024-09-01T00:00:00",2025,1,591024,"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",1.54,"2026-07-12T22:00:04"], [94771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",830.57,"2026-07-12T22:00:04"], [94772,"0007180578","2024-09-25T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",133.8,"2026-07-12T22:00:04"], [94773,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [94774,"HCM7177150","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [94775,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [94776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [94777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [94778,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94779,"EXV7146037","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",151.89,"2026-07-12T22:00:04"], [94780,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1961.85,"2026-07-12T22:00:04"], [94781,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"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",390.65,"2026-07-12T22:00:04"], [94782,"0007156611","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94783,"APV7150287","2024-08-12T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1449.87,"2026-07-12T22:00:04"], [94784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [94785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [94786,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23431.03,"2026-07-12T22:00:04"], [94787,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [94788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [94789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [94790,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [94791,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",534.39,"2026-07-12T22:00:04"], [94792,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94793,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12300.15,"2026-07-12T22:00:04"], [94794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",275.61,"2026-07-12T22:00:04"], [94795,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"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 ",727.6,"2026-07-12T22:00:04"], [94796,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",20714.1,"2026-07-12T22:00:04"], [94797,"HCM7112967","2024-07-03T00:00:00",2025,1,516002,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",110.29,"2026-07-12T22:00:04"], [94798,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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",5.4,"2026-07-12T22:00:04"], [94799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",150.9,"2026-07-12T22:00:04"], [94800,"APC7149221","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056290","INDIANA NEUROSCIENCE ASSOCIATES INC ",-14.0,"2026-07-12T22:00:04"], [94801,"0007135453","2024-07-01T00:00:00",2025,1,652370,"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",1539.39,"2026-07-12T22:00:04"], [94802,"EXV7154290","2024-08-14T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [94803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [94804,"0007167462","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",81.0,"2026-07-12T22:00:04"], [94805,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [94806,"APV7172436","2024-09-13T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",45471.35,"2026-07-12T22:00:04"], [94807,"APV7138892","2024-07-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35543.22,"2026-07-12T22:00:04"], [94808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [94809,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [94810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",381.42,"2026-07-12T22:00:04"], [94811,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5595.61,"2026-07-12T22:00:04"], [94812,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1005.17,"2026-07-12T22:00:04"], [94813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [94814,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",164963.76,"2026-07-12T22:00:04"], [94815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [94816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [94817,"0007140530","2024-07-30T00:00:00",2025,1,516005,"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",780.99,"2026-07-12T22:00:04"], [94818,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",206.08,"2026-07-12T22:00:04"], [94819,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",1037.1,"2026-07-12T22:00:04"], [94820,"APV7162687","2024-08-29T00:00:00",2025,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [94821,"APV7139735","2024-07-29T00:00:00",2025,1,520204,"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 ",77.46,"2026-07-12T22:00:04"], [94822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [94823,"0007165408","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26368.83,"2026-07-12T22:00:04"], [94824,"EXV7149633","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",139.23,"2026-07-12T22:00:04"], [94825,"HCM7167551","2024-09-11T00:00:00",2025,1,510101,"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",8232.44,"2026-07-12T22:00:04"], [94826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [94827,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2595.42,"2026-07-12T22:00:04"], [94828,"0007131605","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [94829,"0007182403","2024-09-27T00:00:00",2025,1,519230,"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",30726.32,"2026-07-12T22:00:04"], [94830,"APV7166766","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",93.75,"2026-07-12T22:00:04"], [94831,"0007156617","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",129.0,"2026-07-12T22:00:04"], [94832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1528.31,"2026-07-12T22:00:04"], [94833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [94834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [94835,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [94836,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",178206.12,"2026-07-12T22:00:04"], [94837,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2232.85,"2026-07-12T22:00:04"], [94838,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [94839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",277.87,"2026-07-12T22:00:04"], [94840,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [94841,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",69096.79,"2026-07-12T22:00:04"], [94842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1117.2,"2026-07-12T22:00:04"], [94843,"0007167685","2024-09-06T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94844,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",335.54,"2026-07-12T22:00:04"], [94845,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [94846,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94847,"HCM7158453","2024-08-28T00:00:00",2025,1,516005,"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",53.4,"2026-07-12T22:00:04"], [94848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",381.42,"2026-07-12T22:00:04"], [94849,"APV7171553","2024-09-12T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",78.73,"2026-07-12T22:00:04"], [94850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [94851,"0007143938","2024-07-31T00:00:00",2025,1,519006,"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",6.89,"2026-07-12T22:00:04"], [94852,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"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",13.01,"2026-07-12T22:00:04"], [94853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [94854,"APV7135774","2024-07-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-13634.0,"2026-07-12T22:00:04"], [94855,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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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","Trade Adjustment Assistance"," ","General Ledger Entry",309.98,"2026-07-12T22:00:04"], [94883,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",160.0,"2026-07-12T22:00:04"], [94884,"APV7133461","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",282.09,"2026-07-12T22:00:04"], [94885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1853.44,"2026-07-12T22:00:04"], [94886,"0007164555","2024-09-01T00:00:00",2025,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - 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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",146.23,"2026-07-12T22:00:04"], [94892,"APV7145639","2024-08-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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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",48.2,"2026-07-12T22:00:04"], [94908,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",538.39,"2026-07-12T22:00:04"], [94909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",974.65,"2026-07-12T22:00:04"], [94910,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [94911,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",370.3,"2026-07-12T22:00:04"], [94912,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [94913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",864.54,"2026-07-12T22:00:04"], [94914,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5738.17,"2026-07-12T22:00:04"], [94915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",736.79,"2026-07-12T22:00:04"], [94916,"EXV7132639","2024-07-11T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [94917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",463.6,"2026-07-12T22:00:04"], [94918,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",23004.0,"2026-07-12T22:00:04"], [94919,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",894.29,"2026-07-12T22:00:04"], [94920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1235.49,"2026-07-12T22:00:04"], [94921,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387740","ASHLEY MANTHEI ",692.45,"2026-07-12T22:00:04"], [94922,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",264.94,"2026-07-12T22:00:04"], [94923,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",4110.87,"2026-07-12T22:00:04"], [94924,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-80.33,"2026-07-12T22:00:04"], [94925,"APV7153210","2024-08-15T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",69365.19,"2026-07-12T22:00:04"], [94926,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1416.67,"2026-07-12T22:00:04"], [94927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [94928,"EXV7135245","2024-07-18T00:00:00",2025,1,595110,"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",56.1,"2026-07-12T22:00:04"], [94929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [94930,"0007146253","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26237.26,"2026-07-12T22:00:04"], [94931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [94932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",953.65,"2026-07-12T22:00:04"], [94933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [94934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",196.86,"2026-07-12T22:00:04"], [94935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [94936,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",6139.42,"2026-07-12T22:00:04"], [94937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [94938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.78,"2026-07-12T22:00:04"], [94939,"APV7147411","2024-08-07T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097297","CENTRAL INDIANA RUBBER PRODUCT ",4720.0,"2026-07-12T22:00:04"], [94940,"EXV7155409","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [94941,"0007135481","2024-07-01T00:00:00",2025,1,548111,"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",43.46,"2026-07-12T22:00:04"], [94942,"HCM7112928","2024-07-03T00:00:00",2025,1,510101,"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",2722.11,"2026-07-12T22:00:04"], [94943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [94944,"APV7146534","2024-08-06T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.02,"2026-07-12T22:00:04"], [94945,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",4.25,"2026-07-12T22:00:04"], [94946,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",98.88,"2026-07-12T22:00:04"], [94947,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [94948,"0007125491","2024-07-09T00:00:00",2025,1,517005,"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",435.69,"2026-07-12T22:00:04"], [94949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [94950,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13328.75,"2026-07-12T22:00:04"], [94951,"0007166374","2024-09-08T00:00:00",2025,1,652051,"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",788.86,"2026-07-12T22:00:04"], [94952,"HCM7112968","2024-07-03T00:00:00",2025,1,518901,"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",11.7,"2026-07-12T22:00:04"], [94953,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",138.0,"2026-07-12T22:00:04"], [94954,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [94955,"APV7125039","2024-07-08T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",62749.46,"2026-07-12T22:00:04"], [94956,"0007114367","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",0.76,"2026-07-12T22:00:04"], [94957,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [94958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2258.56,"2026-07-12T22:00:04"], [94959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [94960,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.98,"2026-07-12T22:00:04"], [94961,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",130.72,"2026-07-12T22:00:04"], [94962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",201.19,"2026-07-12T22:00:04"], [94963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",544.16,"2026-07-12T22:00:04"], [94964,"EXV7154464","2024-08-12T00:00:00",2025,1,595130,"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",51.6,"2026-07-12T22:00:04"], [94965,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"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",90.14,"2026-07-12T22:00:04"], [94966,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"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 ",21597.0,"2026-07-12T22:00:04"], [94967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [94968,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [94969,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",27.2,"2026-07-12T22:00:04"], [94970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [94971,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",156896.0,"2026-07-12T22:00:04"], [94972,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"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 ",3363.03,"2026-07-12T22:00:04"], [94973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",827.32,"2026-07-12T22:00:04"], [94974,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22766.13,"2026-07-12T22:00:04"], [94975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [94976,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [94977,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",633.63,"2026-07-12T22:00:04"], [94978,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [94979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [94980,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",72483.08,"2026-07-12T22:00:04"], [94981,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",11050.22,"2026-07-12T22:00:04"], [94982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",433.09,"2026-07-12T22:00:04"], 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[94986,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",15629.81,"2026-07-12T22:00:04"], [94987,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",729.88,"2026-07-12T22:00:04"], [94988,"APV7146501","2024-08-06T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",577.7,"2026-07-12T22:00:04"], [94989,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",56924.26,"2026-07-12T22:00:04"], [94990,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [94991,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [94992,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [94993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [94994,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",1.21,"2026-07-12T22:00:04"], [94995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [94996,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",9644.09,"2026-07-12T22:00:04"], [94997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [94998,"0007135481","2024-07-01T00:00:00",2025,1,516005,"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",44380.36,"2026-07-12T22:00:04"], [94999,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",167482.02,"2026-07-12T22:00:04"], [95000,"0007138370","2024-07-01T00:00:00",2025,1,595130,"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",139.06,"2026-07-12T22:00:04"], [95001,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",366.26,"2026-07-12T22:00:04"], [95002,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",0.46,"2026-07-12T22:00:04"], [95003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Entry",261.4,"2026-07-12T22:00:04"], [95007,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"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",2.85,"2026-07-12T22:00:04"], [95008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",550.82,"2026-07-12T22:00:04"], [95009,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18569.54,"2026-07-12T22:00:04"], [95010,"0007142458","2024-08-01T00:00:00",2025,1,518161,"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",-65.18,"2026-07-12T22:00:04"], [95011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [95012,"APV7142749","2024-08-01T00:00:00",2025,1,539012,"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 ",11.59,"2026-07-12T22:00:04"], [95013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [95014,"0007125454","2024-07-01T00:00:00",2025,1,652134,"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",1.91,"2026-07-12T22:00:04"], [95015,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9782.56,"2026-07-12T22:00:04"], [95016,"APV7145677","2024-08-05T00:00:00",2025,1,547014,"SpOp-Laboratory",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","0000021225","FASTENAL COMPANY ",652.6,"2026-07-12T22:00:04"], [95017,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [95018,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",1063.57,"2026-07-12T22:00:04"], [95019,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1017.06,"2026-07-12T22:00:04"], [95020,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",447862.4,"2026-07-12T22:00:04"], [95021,"APV7141603","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000200730","INDIANAPOLIS TEEN CHALLENGE ",20000.0,"2026-07-12T22:00:04"], [95022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [95023,"0007138578","2024-07-01T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.92,"2026-07-12T22:00:04"], [95024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.42,"2026-07-12T22:00:04"], [95025,"0007165448","2024-08-31T00:00:00",2025,1,518161,"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",27.35,"2026-07-12T22:00:04"], [95026,"0007153647","2024-08-16T00:00:00",2025,1,510150,"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",501.39,"2026-07-12T22:00:04"], [95027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",703.02,"2026-07-12T22:00:04"], [95028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [95029,"APV7145630","2024-08-05T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",221.0,"2026-07-12T22:00:04"], [95030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [95031,"0007113350","2024-07-08T00:00:00",2025,1,652393,"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",42.0,"2026-07-12T22:00:04"], [95032,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [95033,"EXV7147582","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-07-12T22:00:04"], [95034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [95035,"0007165416","2024-09-04T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95036,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",2.54,"2026-07-12T22:00:04"], [95037,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"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",217.62,"2026-07-12T22:00:04"], [95038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [95039,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [95040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",412.44,"2026-07-12T22:00:04"], [95041,"APV7147274","2024-08-07T00:00:00",2025,1,599042,"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 ",17.47,"2026-07-12T22:00:04"], [95042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [95043,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.55,"2026-07-12T22:00:04"], [95044,"0007113147","2024-07-01T00:00:00",2025,1,571900,"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",37025.42,"2026-07-12T22:00:04"], [95045,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2800.0,"2026-07-12T22:00:04"], [95046,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2258.75,"2026-07-12T22:00:04"], [95047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [95048,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",222.37,"2026-07-12T22:00:04"], [95049,"0007136523","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [95050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [95051,"0007167454","2024-09-08T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",279.62,"2026-07-12T22:00:04"], [95052,"0007180707","2024-09-25T00:00:00",2025,1,518161,"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",10.3,"2026-07-12T22:00:04"], [95053,"HCM7148834","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [95054,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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",33463.9,"2026-07-12T22:00:04"], [95055,"0007134732","2024-07-22T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2243.66,"2026-07-12T22:00:04"], [95056,"0007182257","2024-09-25T00:00:00",2025,1,518901,"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",-21.24,"2026-07-12T22:00:04"], [95057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [95058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [95059,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",335207.05,"2026-07-12T22:00:04"], [95060,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",8119.2,"2026-07-12T22:00:04"], [95061,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [95062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [95063,"APV7171612","2024-09-11T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000054131","GUIDESOFT INC ",145305.66,"2026-07-12T22:00:04"], [95064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1230.88,"2026-07-12T22:00:04"], [95065,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [95066,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",2182.19,"2026-07-12T22:00:04"], [95067,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [95068,"EXV7184303","2024-09-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [95069,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",2035.13,"2026-07-12T22:00:04"], [95070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1398.73,"2026-07-12T22:00:04"], [95071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [95072,"EXV7126652","2024-07-03T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [95073,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [95074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",196.86,"2026-07-12T22:00:04"], [95075,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [95076,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",57644.51,"2026-07-12T22:00:04"], [95077,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [95078,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",54.38,"2026-07-12T22:00:04"], [95079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [95080,"EXV7158235","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [95081,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000013965","BOWEN HEALTH INC ",13500.0,"2026-07-12T22:00:04"], [95082,"EXV7144605","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",464.1,"2026-07-12T22:00:04"], [95083,"0007167456","2024-09-08T00:00:00",2025,1,652081,"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",42.87,"2026-07-12T22:00:04"], [95084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.7,"2026-07-12T22:00:04"], [95085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1240.87,"2026-07-12T22:00:04"], [95086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95087,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [95088,"APV7165661","2024-09-04T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",78.58,"2026-07-12T22:00:04"], [95089,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1118.79,"2026-07-12T22:00:04"], [95090,"0007142271","2024-07-31T00:00:00",2025,1,520210,"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",5.28,"2026-07-12T22:00:04"], [95091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [95092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [95093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",345.81,"2026-07-12T22:00:04"], [95094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [95095,"0007173129","2024-09-16T00:00:00",2025,1,517005,"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",17.6,"2026-07-12T22:00:04"], [95096,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"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",46.9,"2026-07-12T22:00:04"], [95097,"0007146220","2024-08-06T00:00:00",2025,1,510101,"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",-1327.8,"2026-07-12T22:00:04"], [95098,"HCM7128399","2024-07-17T00:00:00",2025,1,517005,"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",919.92,"2026-07-12T22:00:04"], [95099,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [95100,"HCM7167617","2024-09-11T00:00:00",2025,1,519722,"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",1806.33,"2026-07-12T22:00:04"], [95101,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",20551.59,"2026-07-12T22:00:04"], [95102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [95103,"APV7153112","2024-08-15T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072287","TOWN OF BARGERSVILLE ",788311.73,"2026-07-12T22:00:04"], [95104,"HCM7138508","2024-07-31T00:00:00",2025,1,518161,"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",6163.23,"2026-07-12T22:00:04"], [95105,"0007142273","2024-07-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [95106,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",193902.83,"2026-07-12T22:00:04"], [95107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [95108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1503.29,"2026-07-12T22:00:04"], [95109,"APV7140790","2024-07-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",7968.75,"2026-07-12T22:00:04"], [95110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [95111,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",161.4,"2026-07-12T22:00:04"], [95112,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",21318.29,"2026-07-12T22:00:04"], [95113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [95114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",493.78,"2026-07-12T22:00:04"], [95115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [95116,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"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",4977.19,"2026-07-12T22:00:04"], [95117,"APV7165707","2024-09-04T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",-18811.94,"2026-07-12T22:00:04"], [95118,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2951.98,"2026-07-12T22:00:04"], [95119,"0007180659","2024-09-25T00:00:00",2025,1,541018,"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",-0.01,"2026-07-12T22:00:04"], [95120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [95121,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [95122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",226.39,"2026-07-12T22:00:04"], [95123,"APV7178781","2024-09-23T00:00:00",2025,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [95124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",854.37,"2026-07-12T22:00:04"], [95125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [95126,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",534.01,"2026-07-12T22:00:04"], [95127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",236.23,"2026-07-12T22:00:04"], [95128,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [95129,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"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 ",112292.0,"2026-07-12T22:00:04"], [95130,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",713.03,"2026-07-12T22:00:04"], [95131,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",204.58,"2026-07-12T22:00:04"], [95132,"0007173049","2024-09-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.98,"2026-07-12T22:00:04"], [95133,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15893.46,"2026-07-12T22:00:04"], [95134,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [95135,"APV7145630","2024-08-05T00:00:00",2025,1,547048,"SpOp-Personnel Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",69.75,"2026-07-12T22:00:04"], [95136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [95137,"APV7155954","2024-08-20T00:00:00",2025,1,532063,"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","0000302989","GATEKEEPER SERVICES LLC ",457.38,"2026-07-12T22:00:04"], [95138,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",28982.0,"2026-07-12T22:00:04"], [95139,"0007161514","2024-08-28T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-07-12T22:00:04"], [95140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [95141,"0007168619","2024-09-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95142,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",118.27,"2026-07-12T22:00:04"], [95143,"APV7130894","2024-07-16T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",48.79,"2026-07-12T22:00:04"], [95144,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",3055.77,"2026-07-12T22:00:04"], [95145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",856.46,"2026-07-12T22:00:04"], [95146,"EXV7143026","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [95147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",719.52,"2026-07-12T22:00:04"], [95148,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [95149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",582.25,"2026-07-12T22:00:04"], [95150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.66,"2026-07-12T22:00:04"], [95151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95152,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",17250.49,"2026-07-12T22:00:04"], [95153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [95154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",508.56,"2026-07-12T22:00:04"], [95155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [95156,"APV7175544","2024-09-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",41168.38,"2026-07-12T22:00:04"], [95157,"APV7156911","2024-08-15T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.11,"2026-07-12T22:00:04"], [95158,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",141.9,"2026-07-12T22:00:04"], [95159,"HCM7167573","2024-09-11T00:00:00",2025,1,518406,"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",1288.46,"2026-07-12T22:00:04"], [95160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [95161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [95162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1305.52,"2026-07-12T22:00:04"], [95163,"HCM7167621","2024-09-11T00:00:00",2025,1,517005,"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",122.32,"2026-07-12T22:00:04"], [95164,"HCM7128400","2024-07-17T00:00:00",2025,1,518606,"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",13.59,"2026-07-12T22:00:04"], [95165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [95166,"APV7138836","2024-07-26T00:00:00",2025,1,580144,"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 ",89.07,"2026-07-12T22:00:04"], [95167,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",6.42,"2026-07-12T22:00:04"], [95168,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.06,"2026-07-12T22:00:04"], [95169,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",187749.32,"2026-07-12T22:00:04"], [95170,"0007168634","2024-09-09T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1447.5,"2026-07-12T22:00:04"], [95171,"0007133219","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",239.61,"2026-07-12T22:00:04"], [95172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [95173,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",8488.9,"2026-07-12T22:00:04"], [95174,"HCM7112970","2024-07-03T00:00:00",2025,1,510101,"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",7777.16,"2026-07-12T22:00:04"], [95175,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [95176,"APV7149216","2024-08-09T00:00:00",2025,1,547133,"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","0000001563","VWR INTERNATIONAL ",2475.53,"2026-07-12T22:00:04"], [95177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [95178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [95179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [95180,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [95181,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.33,"2026-07-12T22:00:04"], [95182,"0007164555","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",0.01,"2026-07-12T22:00:04"], [95183,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",6196.26,"2026-07-12T22:00:04"], [95184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [95185,"HCM7112939","2024-07-03T00:00:00",2025,1,518161,"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",1372.08,"2026-07-12T22:00:04"], [95186,"APV7137770","2024-07-25T00:00:00",2025,1,538922,"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","0000247310","DS MECHANICAL INC ",1475.5,"2026-07-12T22:00:04"], [95187,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1146.81,"2026-07-12T22:00:04"], [95188,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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 ",1235.0,"2026-07-12T22:00:04"], [95189,"0007125454","2024-07-01T00:00:00",2025,1,659277,"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",8251.95,"2026-07-12T22:00:04"], [95190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [95191,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [95192,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",2.95,"2026-07-12T22:00:04"], [95193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [95194,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [95195,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [95197,"0007145474","2024-08-05T00:00:00",2025,1,518800,"Vision Care",400,"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",0.0,"2026-07-12T22:00:04"], [95198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",370.34,"2026-07-12T22:00:04"], [95199,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [95200,"EXV7172830","2024-09-01T00:00:00",2025,1,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",387200.03,"2026-07-12T22:00:04"], [95228,"APV7141606","2024-07-31T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",77235.34,"2026-07-12T22:00:04"], [95229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [95230,"0007125434","2024-07-09T00:00:00",2025,1,652131,"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",-4.62,"2026-07-12T22:00:04"], [95231,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [95232,"APV7179806","2024-09-24T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-07-12T22:00:04"], [95233,"0007113096","2024-07-08T00:00:00",2025,1,652072,"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",177.16,"2026-07-12T22:00:04"], [95234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [95235,"APV7164897","2024-09-03T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000320968","PROPIO LS LLC ",4.23,"2026-07-12T22:00:04"], [95236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",555.93,"2026-07-12T22:00:04"], [95237,"0007151791","2024-08-14T00:00:00",2025,1,518606,"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",5.4,"2026-07-12T22:00:04"], [95238,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"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",5.75,"2026-07-12T22:00:04"], [95239,"0007159618","2024-08-26T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [95240,"ARD7180075","2024-09-24T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-22339.0,"2026-07-12T22:00:04"], [95241,"0007138607","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95242,"EXV7174729","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.64,"2026-07-12T22:00:04"], [95243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [95244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [95245,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"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 ",41043.55,"2026-07-12T22:00:04"], [95246,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",1655.86,"2026-07-12T22:00:04"], [95247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [95248,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [95249,"APV7164828","2024-09-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000001563","VWR INTERNATIONAL ",262.68,"2026-07-12T22:00:04"], [95250,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"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",370.54,"2026-07-12T22:00:04"], [95251,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",60973.7,"2026-07-12T22:00:04"], [95252,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",66560.5,"2026-07-12T22:00:04"], [95253,"0007138380","2024-07-26T00:00:00",2025,1,519006,"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",1241.31,"2026-07-12T22:00:04"], [95254,"APV7115455","2024-07-03T00:00:00",2025,1,531010,"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","0000378508","SHINE EARLY LEARNING INC ",994901.87,"2026-07-12T22:00:04"], [95255,"0007181637","2024-09-26T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [95256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [95257,"HCM7138508","2024-07-31T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [95258,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",3217.34,"2026-07-12T22:00:04"], [95259,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",15130.03,"2026-07-12T22:00:04"], [95260,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348656","NEUROHOPE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [95261,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",10962.52,"2026-07-12T22:00:04"], [95262,"APV7137770","2024-07-25T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1800.95,"2026-07-12T22:00:04"], [95263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95264,"EXV7169383","2024-09-06T00:00:00",2025,1,595110,"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",128.87,"2026-07-12T22:00:04"], [95265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2406.01,"2026-07-12T22:00:04"], [95266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [95267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95268,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [95269,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [95270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [95271,"0007173136","2024-09-16T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [95272,"0007116005","2024-07-05T00:00:00",2025,1,518161,"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",8630.08,"2026-07-12T22:00:04"], [95273,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",64782.37,"2026-07-12T22:00:04"], [95274,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95275,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",2722.0,"2026-07-12T22:00:04"], [95276,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",-1.13,"2026-07-12T22:00:04"], [95277,"ARD7169226","2024-09-09T00:00:00",2025,1,580150,"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",-16.05,"2026-07-12T22:00:04"], [95278,"0007136600","2024-07-24T00:00:00",2025,1,652134,"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",37.34,"2026-07-12T22:00:04"], [95279,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",312.9,"2026-07-12T22:00:04"], [95280,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95281,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",33.78,"2026-07-12T22:00:04"], [95282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [95284,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"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",17.12,"2026-07-12T22:00:04"], [95285,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [95286,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",251.45,"2026-07-12T22:00:04"], [95287,"APV7139765","2024-07-29T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",124.81,"2026-07-12T22:00:04"], [95288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [95289,"APV7145616","2024-08-05T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-07-12T22:00:04"], [95290,"HCM7138508","2024-07-31T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6774.21,"2026-07-12T22:00:04"], [95291,"ARD7169233","2024-09-09T00:00:00",2025,1,580120,"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",-13379.21,"2026-07-12T22:00:04"], [95292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [95293,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [95294,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",15350.0,"2026-07-12T22:00:04"], [95295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.82,"2026-07-12T22:00:04"], [95296,"APV7134905","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",919.1,"2026-07-12T22:00:04"], [95297,"0007169671","2024-09-10T00:00:00",2025,1,659304,"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",515.02,"2026-07-12T22:00:04"], [95298,"0007152886","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18940.65,"2026-07-12T22:00:04"], [95299,"0007147879","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2504.25,"2026-07-12T22:00:04"], [95300,"APV7179875","2024-09-24T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000059105","VILLAGES OF INDIANA INC ",19733.03,"2026-07-12T22:00:04"], [95301,"APV7174440","2024-09-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",9061.01,"2026-07-12T22:00:04"], [95302,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000304740","PATRIOT PRODUCTS LLC ",15000.0,"2026-07-12T22:00:04"], [95303,"0007164595","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238266.0,"2026-07-12T22:00:04"], [95304,"0007182257","2024-09-25T00:00:00",2025,1,516002,"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",-4450.21,"2026-07-12T22:00:04"], [95305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [95306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [95307,"EXV7141990","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [95308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [95309,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",0.11,"2026-07-12T22:00:04"], [95310,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [95311,"0007164555","2024-09-01T00:00:00",2025,1,595110,"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",1.45,"2026-07-12T22:00:04"], [95312,"0007143959","2024-07-31T00:00:00",2025,1,510150,"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",2051.17,"2026-07-12T22:00:04"], [95313,"APV7164784","2024-09-03T00:00:00",2025,1,546007,"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","0000057167","US BANK ",238.87,"2026-07-12T22:00:04"], [95314,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",285.5,"2026-07-12T22:00:04"], [95315,"HCM7112944","2024-07-03T00:00:00",2025,1,518161,"Health 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",1362.78,"2026-07-12T22:00:04"], [95316,"0007180707","2024-09-25T00:00:00",2025,1,510150,"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",662.83,"2026-07-12T22:00:04"], [95317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",446.47,"2026-07-12T22:00:04"], [95318,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95319,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",226.27,"2026-07-12T22:00:04"], [95320,"0007143831","2024-08-08T00:00:00",2025,1,652393,"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",52.5,"2026-07-12T22:00:04"], [95321,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",129.62,"2026-07-12T22:00:04"], [95322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [95323,"0007141232","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-311.9,"2026-07-12T22:00:04"], [95324,"EXV7184335","2024-09-17T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [95325,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000394421","SYRA HEALTH CORP ",25000.0,"2026-07-12T22:00:04"], [95326,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",11001.91,"2026-07-12T22:00:04"], [95327,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",952.02,"2026-07-12T22:00:04"], [95328,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",524.0,"2026-07-12T22:00:04"], [95329,"0007136600","2024-07-24T00:00:00",2025,1,652079,"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",0.8,"2026-07-12T22:00:04"], [95330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.41,"2026-07-12T22:00:04"], [95331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [95332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",281.66,"2026-07-12T22:00:04"], [95333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [95334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [95335,"APV7127847","2024-07-11T00:00:00",2025,1,555514,"Building & plant",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.69,"2026-07-12T22:00:04"], [95336,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [95337,"APV7174220","2024-09-17T00:00:00",2025,1,571010,"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","0000072547","TOWN OF GOSPORT ",5000.0,"2026-07-12T22:00:04"], [95338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.33,"2026-07-12T22:00:04"], [95339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [95340,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-44668.29,"2026-07-12T22:00:04"], [95341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [95342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",600.03,"2026-07-12T22:00:04"], [95343,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-9.79,"2026-07-12T22:00:04"], [95344,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000398286","LIONFISH CYBER HOLDINGS LLC ",4992.69,"2026-07-12T22:00:04"], [95345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1076.3,"2026-07-12T22:00:04"], [95346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [95347,"APV7130941","2024-07-15T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",631.79,"2026-07-12T22:00:04"], [95348,"0007153723","2024-08-16T00:00:00",2025,1,519503,"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",1.01,"2026-07-12T22:00:04"], [95349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1688.86,"2026-07-12T22:00:04"], [95350,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [95351,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",3000.0,"2026-07-12T22:00:04"], [95352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.73,"2026-07-12T22:00:04"], [95353,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [95354,"APV7172574","2024-09-13T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",527225.97,"2026-07-12T22:00:04"], [95355,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.09,"2026-07-12T22:00:04"], [95356,"0007139386","2024-07-29T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95357,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [95358,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",5410.19,"2026-07-12T22:00:04"], [95359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [95360,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",27831.32,"2026-07-12T22:00:04"], [95361,"APV7179774","2024-09-24T00:00:00",2025,1,543010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",194.43,"2026-07-12T22:00:04"], [95362,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7692.1,"2026-07-12T22:00:04"], [95363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [95364,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [95365,"APV7138786","2024-07-26T00:00:00",2025,1,543063,"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 ",30.36,"2026-07-12T22:00:04"], [95366,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",255.92,"2026-07-12T22:00:04"], [95367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1647.72,"2026-07-12T22:00:04"], [95368,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [95369,"APV7139735","2024-07-29T00:00:00",2025,1,547020,"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 ",5195.37,"2026-07-12T22:00:04"], [95370,"APV7153139","2024-08-15T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-07-12T22:00:04"], [95371,"0007174096","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97206.0,"2026-07-12T22:00:04"], [95372,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [95373,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.8,"2026-07-12T22:00:04"], [95374,"0007173067","2024-09-16T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [95375,"0007177098","2024-09-20T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [95377,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [95378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1360.7,"2026-07-12T22:00:04"], [95379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [95380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [95381,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",53.78,"2026-07-12T22:00:04"], [95382,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",686.3,"2026-07-12T22:00:04"], [95383,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [95384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1514.07,"2026-07-12T22:00:04"], [95385,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17326.12,"2026-07-12T22:00:04"], [95386,"ACC00L0002","2024-07-01T00:00:00",2025,1,519900,"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",534.73,"2026-07-12T22:00:04"], [95387,"APV7145639","2024-08-05T00:00:00",2025,1,591014,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053954","INDIANA STATE PARK INN AUTHORITY ",6418.02,"2026-07-12T22:00:04"], [95388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",251.49,"2026-07-12T22:00:04"], [95389,"HCM7167560","2024-09-11T00:00:00",2025,1,510101,"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",1349.84,"2026-07-12T22:00:04"], [95390,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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",146.95,"2026-07-12T22:00:04"], 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Assistance","0000369149","TONI WALDEN ",295.29,"2026-07-12T22:00:04"], [95400,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",19731.64,"2026-07-12T22:00:04"], [95401,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [95402,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099921","MOHR CHIROPRACTIC CENTER PC ",14.0,"2026-07-12T22:00:04"], [95403,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",17566.57,"2026-07-12T22:00:04"], [95404,"APV7125052","2024-07-08T00:00:00",2025,1,531010,"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","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-12T22:00:04"], [95405,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1165.55,"2026-07-12T22:00:04"], [95406,"HCM7158520","2024-08-28T00:00:00",2025,1,510150,"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",17846.72,"2026-07-12T22:00:04"], [95407,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.2,"2026-07-12T22:00:04"], [95408,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [95409,"APV7168013","2024-09-06T00:00:00",2025,1,531010,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",92086.85,"2026-07-12T22:00:04"], [95410,"0007168634","2024-09-09T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",772.0,"2026-07-12T22:00:04"], [95411,"0007173129","2024-09-16T00:00:00",2025,1,518796,"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",3.85,"2026-07-12T22:00:04"], [95412,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95413,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95414,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",2.28,"2026-07-12T22:00:04"], [95415,"0007130568","2024-07-16T00:00:00",2025,1,517003,"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",-960.65,"2026-07-12T22:00:04"], [95416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.11,"2026-07-12T22:00:04"], [95417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [95418,"APV7177379","2024-09-20T00:00:00",2025,1,520202,"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 ",37322.38,"2026-07-12T22:00:04"], [95419,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",26909.71,"2026-07-12T22:00:04"], [95420,"APV7169104","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",6014.0,"2026-07-12T22:00:04"], [95421,"APV7181657","2024-09-26T00:00:00",2025,1,571010,"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","0000070609","TOWN OF HEBRON ",17600.0,"2026-07-12T22:00:04"], [95422,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",0.0,"2026-07-12T22:00:04"], [95423,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - 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[95426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [95427,"0007114042","2024-07-02T00:00:00",2025,1,518606,"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",5.3,"2026-07-12T22:00:04"], [95428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [95429,"HCM7177187","2024-09-25T00:00:00",2025,1,519503,"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",165.0,"2026-07-12T22:00:04"], [95430,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-6.83,"2026-07-12T22:00:04"], [95431,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC 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Assistance","0000327762","DEBORAH PAYNE ",214.38,"2026-07-12T22:00:04"], [95438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [95439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [95440,"HCM7148849","2024-08-14T00:00:00",2025,1,519722,"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",139.54,"2026-07-12T22:00:04"], [95441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",619.02,"2026-07-12T22:00:04"], [95442,"EXV7140257","2024-07-08T00:00:00",2025,1,595110,"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",355.47,"2026-07-12T22:00:04"], [95443,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000077855","OPEN 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[95447,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [95448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",364.36,"2026-07-12T22:00:04"], [95449,"EXV7160432","2024-08-12T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [95450,"APV7155040","2024-08-19T00:00:00",2025,1,580144,"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 ",855.61,"2026-07-12T22:00:04"], [95451,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [95452,"0007135481","2024-07-01T00:00:00",2025,1,652156,"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",11303.1,"2026-07-12T22:00:04"], [95453,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",390.0,"2026-07-12T22:00:04"], [95454,"0007161573","2024-09-01T00:00:00",2025,1,659274,"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",2419.19,"2026-07-12T22:00:04"], [95455,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95456,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",76.75,"2026-07-12T22:00:04"], [95457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",241.42,"2026-07-12T22:00:04"], [95458,"APV7124806","2024-07-08T00:00:00",2025,1,599036,"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 ",270.72,"2026-07-12T22:00:04"], [95459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [95460,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",266.6,"2026-07-12T22:00:04"], [95461,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC 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Innovation Fund (DIF)"," ","General Ledger Entry",53.71,"2026-07-12T22:00:04"], [95465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.33,"2026-07-12T22:00:04"], [95466,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [95467,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","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",7.68,"2026-07-12T22:00:04"], [95468,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",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",-0.81,"2026-07-12T22:00:04"], [95469,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",4545.09,"2026-07-12T22:00:04"], [95470,"APV7136856","2024-07-24T00:00:00",2025,1,580144,"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","0000221200","PADDOCK VIEW RESIDENTIAL ",128.09,"2026-07-12T22:00:04"], [95471,"0007163392","2024-08-28T00:00:00",2025,1,518606,"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",70.96,"2026-07-12T22:00:04"], [95472,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [95473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1119.64,"2026-07-12T22:00:04"], [95474,"APV7132226","2024-07-17T00:00:00",2025,1,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.44,"2026-07-12T22:00:04"], [95475,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",192.69,"2026-07-12T22:00:04"], [95476,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [95477,"HCM7112939","2024-07-03T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [95478,"HCM7128403","2024-07-17T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [95479,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",206.1,"2026-07-12T22:00:04"], [95480,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075936","SHOALS COMM SCHOOL TREASURER ",209318.93,"2026-07-12T22:00:04"], [95481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",123.04,"2026-07-12T22:00:04"], [95482,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [95483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [95484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN 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Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7613.73,"2026-07-12T22:00:04"], [95489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",773.17,"2026-07-12T22:00:04"], [95490,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.15,"2026-07-12T22:00:04"], [95491,"0007159625","2024-08-26T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2334.87,"2026-07-12T22:00:04"], [95492,"0007113990","2024-07-08T00:00:00",2025,1,659277,"Server Management",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",273.86,"2026-07-12T22:00:04"], [95493,"0007166350","2024-09-05T00:00:00",2025,1,517003,"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",295.14,"2026-07-12T22:00:04"], [95494,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95495,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95496,"APV7146483","2024-08-05T00:00:00",2025,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",47.7,"2026-07-12T22:00:04"], [95497,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",521.48,"2026-07-12T22:00:04"], [95498,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [95499,"0007149887","2024-08-12T00:00:00",2025,1,652131,"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",18.37,"2026-07-12T22:00:04"], [95500,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",23956.38,"2026-07-12T22:00:04"], [95501,"HCM7128438","2024-07-17T00:00:00",2025,1,516005,"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",96.31,"2026-07-12T22:00:04"], [95502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [95503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1410.7,"2026-07-12T22:00:04"], [95504,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [95505,"APV7115523","2024-07-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",23428.08,"2026-07-12T22:00:04"], [95506,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1376.25,"2026-07-12T22:00:04"], [95507,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"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",3136.55,"2026-07-12T22:00:04"], [95508,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"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",3.96,"2026-07-12T22:00:04"], [95509,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7357.0,"2026-07-12T22:00:04"], [95510,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",498.32,"2026-07-12T22:00:04"], [95511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [95512,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.45,"2026-07-12T22:00:04"], [95513,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",502036.75,"2026-07-12T22:00:04"], [95514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [95515,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [95516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [95517,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [95518,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",16250.0,"2026-07-12T22:00:04"], [95519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",822.09,"2026-07-12T22:00:04"], [95520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [95521,"APV7157862","2024-08-22T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.11,"2026-07-12T22:00:04"], [95522,"0007147071","2024-08-07T00:00:00",2025,1,517003,"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",-1204.82,"2026-07-12T22:00:04"], [95523,"EXV7162042","2024-08-19T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [95524,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",141.76,"2026-07-12T22:00:04"], [95525,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [95526,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-07-12T22:00:04"], [95527,"APV7114704","2024-07-02T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111662","CHICAGO SOUTHSHORE and S BEND RR ",223269.11,"2026-07-12T22:00:04"], [95528,"0007147016","2024-08-07T00:00:00",2025,1,580160,"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",87776.13,"2026-07-12T22:00:04"], [95529,"EXV7167226","2024-08-21T00:00:00",2025,1,595110,"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",265.58,"2026-07-12T22:00:04"], [95530,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",2280.0,"2026-07-12T22:00:04"], [95531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [95532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",370.34,"2026-07-12T22:00:04"], [95533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [95534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [95535,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [95536,"0007158644","2024-08-23T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [95537,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-10.84,"2026-07-12T22:00:04"], [95538,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1326.0,"2026-07-12T22:00:04"], [95539,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2168.21,"2026-07-12T22:00:04"], [95540,"APV7115523","2024-07-03T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254006.93,"2026-07-12T22:00:04"], [95541,"APV7156931","2024-08-21T00:00:00",2025,1,547032,"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","0000015156","W W GRAINGER, INC ",5947.36,"2026-07-12T22:00:04"], [95542,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",247.92,"2026-07-12T22:00:04"], [95543,"EXV7116507","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",301.06,"2026-07-12T22:00:04"], [95544,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [95545,"0007134637","2024-07-22T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [95546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [95547,"HCM7167618","2024-09-11T00:00:00",2025,1,518901,"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",2.3,"2026-07-12T22:00:04"], [95548,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.34,"2026-07-12T22:00:04"], [95549,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",118737.66,"2026-07-12T22:00:04"], [95550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [95551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",241.43,"2026-07-12T22:00:04"], [95552,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",491.18,"2026-07-12T22:00:04"], [95553,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [95554,"HCM7112927","2024-07-03T00:00:00",2025,1,518901,"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",19.44,"2026-07-12T22:00:04"], [95555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [95556,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95557,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",12.2,"2026-07-12T22:00:04"], [95558,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",135.48,"2026-07-12T22:00:04"], [95559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [95560,"0007113226","2024-07-08T00:00:00",2025,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.35,"2026-07-12T22:00:04"], [95561,"APV7130944","2024-07-16T00:00:00",2025,1,599030,"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 ",10.57,"2026-07-12T22:00:04"], [95562,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95563,"0007113350","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",68.4,"2026-07-12T22:00:04"], [95564,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [95565,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"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",3580.12,"2026-07-12T22:00:04"], [95566,"EXV7133782","2024-07-17T00:00:00",2025,1,595110,"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",386.87,"2026-07-12T22:00:04"], [95567,"0007167455","2024-09-08T00:00:00",2025,1,659106,"IN.Gov Charges",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",400.0,"2026-07-12T22:00:04"], [95568,"HCM7112928","2024-07-03T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [95569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [95570,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",493.8,"2026-07-12T22:00:04"], [95571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [95572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",673.99,"2026-07-12T22:00:04"], [95573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [95574,"APV7126511","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",5884.62,"2026-07-12T22:00:04"], [95575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1512.95,"2026-07-12T22:00:04"], [95576,"ACC00C0002","2024-09-30T00:00:00",2025,1,517005,"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",910.14,"2026-07-12T22:00:04"], [95577,"APV7161654","2024-08-27T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",187.49,"2026-07-12T22:00:04"], [95578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",765.28,"2026-07-12T22:00:04"], [95579,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",47.11,"2026-07-12T22:00:04"], [95580,"0007168632","2024-09-09T00:00:00",2025,1,580145,"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",90584.65,"2026-07-12T22:00:04"], [95581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [95582,"EXV7157320","2024-08-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [95583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",315.3,"2026-07-12T22:00:04"], [95584,"APV7136798","2024-07-24T00:00:00",2025,1,573100,"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 ",5272.95,"2026-07-12T22:00:04"], [95585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [95586,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",10.25,"2026-07-12T22:00:04"], [95587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1043.36,"2026-07-12T22:00:04"], [95588,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95589,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95590,"0007173136","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [95591,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [95592,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [95593,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.88,"2026-07-12T22:00:04"], [95594,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [95595,"APV7155105","2024-08-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064556","MONROE COUNTY ",167642.0,"2026-07-12T22:00:04"], [95596,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",221.7,"2026-07-12T22:00:04"], [95597,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",10727.5,"2026-07-12T22:00:04"], [95598,"APV7157900","2024-08-21T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",7718.12,"2026-07-12T22:00:04"], [95599,"0007160667","2024-08-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [95600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [95601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.32,"2026-07-12T22:00:04"], [95602,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",795.82,"2026-07-12T22:00:04"], [95603,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",268964.95,"2026-07-12T22:00:04"], [95604,"0007167666","2024-09-06T00:00:00",2025,1,595570,"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",0.0,"2026-07-12T22:00:04"], [95605,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [95606,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",179.19,"2026-07-12T22:00:04"], [95607,"0007167456","2024-09-08T00:00:00",2025,1,659264,"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",33255.04,"2026-07-12T22:00:04"], [95608,"0007143852","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [95609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [95610,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",653.89,"2026-07-12T22:00:04"], [95611,"0007168605","2024-09-09T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95612,"0007135453","2024-07-01T00:00:00",2025,1,652131,"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",54.14,"2026-07-12T22:00:04"], [95613,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [95614,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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,"2026-07-12T22:00:04"], [95615,"EXV7126759","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [95616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [95617,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412200","CAMESHA RICHARDSON ",712.13,"2026-07-12T22:00:04"], [95618,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [95619,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [95620,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",10.91,"2026-07-12T22:00:04"], [95621,"HCM7148845","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",297.12,"2026-07-12T22:00:04"], [95622,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422530","CORIN J PYBURN ",1027.5,"2026-07-12T22:00:04"], [95623,"APV7171609","2024-09-11T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",319.7,"2026-07-12T22:00:04"], [95624,"APV7177413","2024-09-20T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1862.72,"2026-07-12T22:00:04"], [95625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",553.27,"2026-07-12T22:00:04"], [95626,"HCM7177147","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [95627,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",910.05,"2026-07-12T22:00:04"], [95628,"0007154723","2024-08-19T00:00:00",2025,1,516002,"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",8.73,"2026-07-12T22:00:04"], [95629,"0007156688","2024-08-21T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",244.11,"2026-07-12T22:00:04"], [95631,"EXV7154477","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [95632,"APV7114586","2024-07-02T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000207099","PERFORMANCE HEALTH SUPPLY INC ",3780.0,"2026-07-12T22:00:04"], [95633,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [95634,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",22948.99,"2026-07-12T22:00:04"], [95635,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",1.97,"2026-07-12T22:00:04"], [95636,"0007115193","2024-07-03T00:00:00",2025,1,652331,"Site to Site VPN",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",-84.65,"2026-07-12T22:00:04"], [95637,"APV7178775","2024-09-20T00:00:00",2025,1,590110,"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,"2026-07-12T22:00:04"], [95638,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",4.15,"2026-07-12T22:00:04"], [95639,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [95640,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [95641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.47,"2026-07-12T22:00:04"], [95642,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",4999.99,"2026-07-12T22:00:04"], [95643,"0007153720","2024-08-16T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [95644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [95645,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",2.2,"2026-07-12T22:00:04"], [95646,"APV7164784","2024-09-03T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051140","STREBIG CONSTRUCTION INC ",3937.5,"2026-07-12T22:00:04"], [95647,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"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",142.03,"2026-07-12T22:00:04"], [95648,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95649,"0007138414","2024-07-26T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",196.86,"2026-07-12T22:00:04"], [95651,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [95652,"0007167502","2024-09-06T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [95653,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"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",899.5,"2026-07-12T22:00:04"], [95654,"0007143236","2024-08-02T00:00:00",2025,1,518161,"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",-145.85,"2026-07-12T22:00:04"], [95655,"ARD7175670","2024-09-18T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-280.66,"2026-07-12T22:00:04"], [95656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",377.24,"2026-07-12T22:00:04"], [95657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",370.34,"2026-07-12T22:00:04"], [95658,"0007153635","2024-08-15T00:00:00",2025,1,519503,"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",17.08,"2026-07-12T22:00:04"], [95659,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",3939.05,"2026-07-12T22:00:04"], [95660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [95661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1440.22,"2026-07-12T22:00:04"], [95662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",893.75,"2026-07-12T22:00:04"], [95663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [95664,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",1.05,"2026-07-12T22:00:04"], [95665,"0007113222","2024-07-08T00:00:00",2025,1,652134,"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",20.96,"2026-07-12T22:00:04"], [95666,"APV7162800","2024-08-29T00:00:00",2025,1,531010,"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. ",51065.04,"2026-07-12T22:00:04"], [95667,"0007149856","2024-08-12T00:00:00",2025,1,510150,"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",22837.52,"2026-07-12T22:00:04"], [95668,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [95669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [95670,"APV7157856","2024-08-22T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",184.51,"2026-07-12T22:00:04"], [95671,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",346.0,"2026-07-12T22:00:04"], [95672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [95673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [95674,"APV7163654","2024-08-30T00:00:00",2025,1,571300,"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)","0000064349","HARRISON COUNTY ",55000.0,"2026-07-12T22:00:04"], [95675,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",208.52,"2026-07-12T22:00:04"], [95676,"APV7167931","2024-09-06T00:00:00",2025,1,541016,"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 ",1604.2,"2026-07-12T22:00:04"], [95677,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",385,"Homeland Security","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",0.93,"2026-07-12T22:00:04"], [95678,"HCM7128438","2024-07-17T00:00:00",2025,1,518796,"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",135.81,"2026-07-12T22:00:04"], [95679,"0007185667","2024-09-30T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [95680,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",1026.85,"2026-07-12T22:00:04"], [95681,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"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 ",4403.61,"2026-07-12T22:00:04"], [95682,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",368.48,"2026-07-12T22:00:04"], [95683,"INV7154486","2024-08-16T00:00:00",2025,1,546002,"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",414.92,"2026-07-12T22:00:04"], [95684,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2731.86,"2026-07-12T22:00:04"], [95685,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [95686,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.04,"2026-07-12T22:00:04"], [95687,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",41428.97,"2026-07-12T22:00:04"], [95688,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",1179.14,"2026-07-12T22:00:04"], [95689,"0007182287","2024-09-27T00:00:00",2025,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",896.13,"2026-07-12T22:00:04"], [95690,"HCM7158492","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",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",74.96,"2026-07-12T22:00:04"], [95691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.55,"2026-07-12T22:00:04"], [95692,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",151156.0,"2026-07-12T22:00:04"], [95693,"0007164373","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95694,"APV7166725","2024-09-05T00:00:00",2025,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000102489","KEYSTONE SUITES DEVELOPERS LP ",127.0,"2026-07-12T22:00:04"], [95695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [95696,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",187.68,"2026-07-12T22:00:04"], [95697,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-117335.74,"2026-07-12T22:00:04"], [95698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1112.58,"2026-07-12T22:00:04"], [95699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",912.55,"2026-07-12T22:00:04"], [95700,"HCM7177185","2024-09-25T00:00:00",2025,1,517003,"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",494.11,"2026-07-12T22:00:04"], [95701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [95702,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [95703,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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",2311.24,"2026-07-12T22:00:04"], [95704,"APV7128857","2024-07-11T00:00:00",2025,1,580233,"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 ",5967.04,"2026-07-12T22:00:04"], [95705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [95706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",196.86,"2026-07-12T22:00:04"], [95707,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",40.0,"2026-07-12T22:00:04"], [95708,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",13660.68,"2026-07-12T22:00:04"], [95709,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",713.03,"2026-07-12T22:00:04"], [95710,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"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",405.72,"2026-07-12T22:00:04"], [95711,"APV7131012","2024-07-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105420","RWS SOUTH, INC ",2160.0,"2026-07-12T22:00:04"], [95712,"0007165522","2024-09-04T00:00:00",2025,1,519006,"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",63.61,"2026-07-12T22:00:04"], [95713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",729.71,"2026-07-12T22:00:04"], [95714,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN 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",32.65,"2026-07-12T22:00:04"], [95715,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",42997.2,"2026-07-12T22:00:04"], [95716,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [95717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [95718,"0007135465","2024-07-01T00:00:00",2025,1,659304,"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",4.27,"2026-07-12T22:00:04"], [95719,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",55927.46,"2026-07-12T22:00:04"], [95720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [95721,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",517.15,"2026-07-12T22:00:04"], [95722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [95723,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11125.46,"2026-07-12T22:00:04"], [95724,"0007161515","2024-08-28T00:00:00",2025,1,518901,"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",-0.01,"2026-07-12T22:00:04"], [95725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [95726,"ARD7179023","2024-09-23T00:00:00",2025,1,531038,"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",-469.3,"2026-07-12T22:00:04"], [95727,"HCM7112915","2024-07-03T00:00:00",2025,1,518901,"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",6.47,"2026-07-12T22:00:04"], [95728,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95729,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [95730,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",61116.25,"2026-07-12T22:00:04"], [95731,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.69,"2026-07-12T22:00:04"], [95732,"0007143951","2024-07-31T00:00:00",2025,1,518901,"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",1.09,"2026-07-12T22:00:04"], [95733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [95734,"0007149883","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3107.01,"2026-07-12T22:00:04"], [95735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",362.14,"2026-07-12T22:00:04"], [95736,"APV7141603","2024-07-31T00:00:00",2025,1,599020,"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 ",499.0,"2026-07-12T22:00:04"], [95737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [95738,"0007140541","2024-07-30T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-52.0,"2026-07-12T22:00:04"], [95739,"APV7153116","2024-08-15T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",10978.0,"2026-07-12T22:00:04"], [95740,"0007125460","2024-07-09T00:00:00",2025,1,516005,"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",10.26,"2026-07-12T22:00:04"], [95741,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",2736.25,"2026-07-12T22:00:04"], [95742,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [95743,"0007153635","2024-08-15T00:00:00",2025,1,517005,"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",114.69,"2026-07-12T22:00:04"], [95744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [95745,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",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",0.03,"2026-07-12T22:00:04"], [95746,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"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",5248.3,"2026-07-12T22:00:04"], [95747,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.46,"2026-07-12T22:00:04"], [95748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [95749,"APV7145630","2024-08-05T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",311.27,"2026-07-12T22:00:04"], [95750,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",150.75,"2026-07-12T22:00:04"], [95751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",98.43,"2026-07-12T22:00:04"], [95752,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-7.88,"2026-07-12T22:00:04"], [95753,"0007146257","2024-08-01T00:00:00",2025,1,510101,"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",77119.75,"2026-07-12T22:00:04"], [95754,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",94.03,"2026-07-12T22:00:04"], [95755,"APV7176417","2024-09-19T00:00:00",2025,1,538922,"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 ",1512.0,"2026-07-12T22:00:04"], [95756,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",101.02,"2026-07-12T22:00:04"], [95757,"APV7157904","2024-08-21T00:00:00",2025,1,572605,"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. ",67223.53,"2026-07-12T22:00:04"], [95758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [95759,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",100.83,"2026-07-12T22:00:04"], [95760,"HCM7112955","2024-07-03T00:00:00",2025,1,510160,"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",193.96,"2026-07-12T22:00:04"], [95761,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",81.52,"2026-07-12T22:00:04"], [95762,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",4110.8,"2026-07-12T22:00:04"], [95763,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"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 ",64.45,"2026-07-12T22:00:04"], [95764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [95765,"APV7140730","2024-07-30T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",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 ",4.27,"2026-07-12T22:00:04"], [95766,"EXV7144640","2024-08-01T00:00:00",2025,1,595110,"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",104.54,"2026-07-12T22:00:04"], [95767,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",1380.63,"2026-07-12T22:00:04"], [95768,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"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",1.23,"2026-07-12T22:00:04"], [95769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [95770,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"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 ",146.89,"2026-07-12T22:00:04"], [95771,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4563.57,"2026-07-12T22:00:04"], [95772,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [95773,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",1720.54,"2026-07-12T22:00:04"], [95774,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49399.16,"2026-07-12T22:00:04"], [95775,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",953.0,"2026-07-12T22:00:04"], [95776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [95777,"EXV7180288","2024-09-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [95778,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",776.56,"2026-07-12T22:00:04"], [95779,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6581.46,"2026-07-12T22:00:04"], [95780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [95781,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.75,"2026-07-12T22:00:04"], [95782,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [95783,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",56.4,"2026-07-12T22:00:04"], [95784,"HCM7167560","2024-09-11T00:00:00",2025,1,519006,"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",3.47,"2026-07-12T22:00:04"], [95785,"APV7157033","2024-08-21T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",371429.39,"2026-07-12T22:00:04"], [95786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",351.48,"2026-07-12T22:00:04"], [95787,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1584.95,"2026-07-12T22:00:04"], [95788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",946.9,"2026-07-12T22:00:04"], [95789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.64,"2026-07-12T22:00:04"], [95790,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [95791,"0007113231","2024-07-08T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",1.05,"2026-07-12T22:00:04"], [95792,"0007135481","2024-07-01T00:00:00",2025,1,655721,"Off Furn - Desks & Credenzas",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",1171.82,"2026-07-12T22:00:04"], [95793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [95794,"0007149877","2024-08-12T00:00:00",2025,1,518606,"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",1.44,"2026-07-12T22:00:04"], [95795,"HCM7177130","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [95796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [95797,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.24,"2026-07-12T22:00:04"], [95798,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"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",487.88,"2026-07-12T22:00:04"], [95799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [95800,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",144.73,"2026-07-12T22:00:04"], [95801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",549.24,"2026-07-12T22:00:04"], [95802,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1046.32,"2026-07-12T22:00:04"], [95803,"0007143925","2024-07-31T00:00:00",2025,1,510150,"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",72.34,"2026-07-12T22:00:04"], [95804,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [95805,"APV7145630","2024-08-05T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",91.8,"2026-07-12T22:00:04"], [95806,"0007142197","2024-08-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",224.78,"2026-07-12T22:00:04"], [95807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [95808,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [95809,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",11.22,"2026-07-12T22:00:04"], [95810,"APV7148162","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",365.48,"2026-07-12T22:00:04"], [95811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [95812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1017.11,"2026-07-12T22:00:04"], [95813,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [95814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [95815,"0007167452","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",171.37,"2026-07-12T22:00:04"], [95816,"APV7166778","2024-09-05T00:00:00",2025,1,521002,"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","0000320968","PROPIO LS LLC ",388.43,"2026-07-12T22:00:04"], [95817,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",21109.67,"2026-07-12T22:00:04"], [95818,"0007143873","2024-08-08T00:00:00",2025,1,659287,"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",37.02,"2026-07-12T22:00:04"], [95819,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",75.4,"2026-07-12T22:00:04"], [95820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [95821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [95822,"APV7180902","2024-09-25T00:00:00",2025,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",16500.0,"2026-07-12T22:00:04"], [95823,"0007165506","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",53.45,"2026-07-12T22:00:04"], [95824,"0007179486","2024-09-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2000.5,"2026-07-12T22:00:04"], [95825,"APV7165764","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",154305.44,"2026-07-12T22:00:04"], [95826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",463.41,"2026-07-12T22:00:04"], [95827,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",16486.55,"2026-07-12T22:00:04"], [95828,"APV7129885","2024-07-13T00:00:00",2025,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.34,"2026-07-12T22:00:04"], [95829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.85,"2026-07-12T22:00:04"], [95830,"0007161422","2024-08-28T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",67.75,"2026-07-12T22:00:04"], [95831,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",12000.0,"2026-07-12T22:00:04"], [95832,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095932","GOSHEN COMMUNITY SCHOOLS ",4350.13,"2026-07-12T22:00:04"], [95833,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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,"2026-07-12T22:00:04"], [95834,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",76374.86,"2026-07-12T22:00:04"], [95835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [95836,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [95837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",462.74,"2026-07-12T22:00:04"], [95838,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",64.23,"2026-07-12T22:00:04"], [95839,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",130.89,"2026-07-12T22:00:04"], [95840,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",964.07,"2026-07-12T22:00:04"], [95841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",247.46,"2026-07-12T22:00:04"], [95842,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95843,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",167.04,"2026-07-12T22:00:04"], [95844,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",122.0,"2026-07-12T22:00:04"], [95845,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [95846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [95847,"APV7125081","2024-07-08T00:00:00",2025,1,531051,"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 ",23.0,"2026-07-12T22:00:04"], [95848,"0007153652","2024-08-16T00:00:00",2025,1,533023,"Main - 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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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.09,"2026-07-12T22:00:04"], [95913,"APV7150287","2024-08-12T00:00:00",2025,1,531039,"Prof Serv - Engineering",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)","0000320484","ILAB LLC ",22796.16,"2026-07-12T22:00:04"], [95914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.86,"2026-07-12T22:00:04"], [95915,"APV7141410","2024-07-31T00:00:00",2025,1,571010,"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 ",204259.9,"2026-07-12T22:00:04"], [95916,"0007157556","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-120.92,"2026-07-12T22:00:04"], [95917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",575.28,"2026-07-12T22:00:04"], [95918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.68,"2026-07-12T22:00:04"], [95919,"0007173069","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93445.78,"2026-07-12T22:00:04"], [95920,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367026","MADELEINE FOGLER ",939.4,"2026-07-12T22:00:04"], [95921,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",159.08,"2026-07-12T22:00:04"], [95922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [95923,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6590.54,"2026-07-12T22:00:04"], [95924,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.97,"2026-07-12T22:00:04"], [95925,"APV7170023","2024-09-10T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",99.35,"2026-07-12T22:00:04"], [95926,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",1.23,"2026-07-12T22:00:04"], [95927,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [95928,"0007164555","2024-09-01T00:00:00",2025,1,519110,"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",20.37,"2026-07-12T22:00:04"], [95929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",369.11,"2026-07-12T22:00:04"], [95930,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054567","SWITZERLAND COUNTY ",17706.0,"2026-07-12T22:00:04"], [95931,"0007164367","2024-08-31T00:00:00",2025,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.2,"2026-07-12T22:00:04"], [95932,"APV7181026","2024-09-25T00:00:00",2025,1,531025,"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. ",643.5,"2026-07-12T22:00:04"], [95933,"ARD7167034","2024-09-05T00:00:00",2025,1,580120,"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",-106864.1,"2026-07-12T22:00:04"], [95934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",565.97,"2026-07-12T22:00:04"], [95935,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [95936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",203.43,"2026-07-12T22:00:04"], [95937,"APV7156885","2024-08-21T00:00:00",2025,1,531029,"Prof Serv - IT Services",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","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.58,"2026-07-12T22:00:04"], [95938,"ARD7140077","2024-07-29T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4958.68,"2026-07-12T22:00:04"], [95939,"0007139477","2024-07-31T00:00:00",2025,1,510101,"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",40473.89,"2026-07-12T22:00:04"], [95940,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [95941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [95942,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",3938.97,"2026-07-12T22:00:04"], [95943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",369.11,"2026-07-12T22:00:04"], [95944,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",42050.86,"2026-07-12T22:00:04"], [95945,"0007170551","2024-09-11T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [95946,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",984.47,"2026-07-12T22:00:04"], [95947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [95948,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",494.35,"2026-07-12T22:00:04"], [95949,"0007175145","2024-09-18T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95950,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [95951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [95952,"APV7154975","2024-08-19T00:00:00",2025,1,536010,"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 ",2.35,"2026-07-12T22:00:04"], [95953,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.23,"2026-07-12T22:00:04"], [95954,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"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 ",220.65,"2026-07-12T22:00:04"], [95955,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",2235.34,"2026-07-12T22:00:04"], [95956,"0007156617","2024-08-21T00:00:00",2025,1,519503,"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",899.35,"2026-07-12T22:00:04"], [95957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [95958,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",712.84,"2026-07-12T22:00:04"], [95959,"0007114151","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",667.19,"2026-07-12T22:00:04"], [95960,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",1360.79,"2026-07-12T22:00:04"], [95961,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [95962,"APV7134742","2024-07-22T00:00:00",2025,1,573100,"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 ","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",4749.56,"2026-07-12T22:00:04"], [95963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1771.74,"2026-07-12T22:00:04"], [95964,"APV7157911","2024-08-22T00:00:00",2025,1,531010,"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 ",37895.62,"2026-07-12T22:00:04"], [95965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",875.63,"2026-07-12T22:00:04"], [95966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2178.65,"2026-07-12T22:00:04"], [95967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [95968,"0007184541","2024-09-30T00:00:00",2025,1,520202,"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",25.82,"2026-07-12T22:00:04"], [95969,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8350.0,"2026-07-12T22:00:04"], [95970,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",429.64,"2026-07-12T22:00:04"], [95971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",473.61,"2026-07-12T22:00:04"], [95972,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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",29.42,"2026-07-12T22:00:04"], [95973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [95974,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",7504.99,"2026-07-12T22:00:04"], [95975,"0007164338","2024-09-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-139.42,"2026-07-12T22:00:04"], [95976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [95977,"APV7165705","2024-09-03T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",58277.5,"2026-07-12T22:00:04"], [95978,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [95979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [95980,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",24.12,"2026-07-12T22:00:04"], [95981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1030.53,"2026-07-12T22:00:04"], [95982,"APV7177450","2024-09-19T00:00:00",2025,1,531080,"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","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",31696.3,"2026-07-12T22:00:04"], [95983,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",189.77,"2026-07-12T22:00:04"], [95984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [95985,"EXV7135253","2024-07-12T00:00:00",2025,1,595520,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [95986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",709.19,"2026-07-12T22:00:04"], [95987,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",339.56,"2026-07-12T22:00:04"], [95988,"0007160603","2024-08-27T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [95989,"0007184590","2024-09-30T00:00:00",2025,1,518606,"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",70.88,"2026-07-12T22:00:04"], [95990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [95991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [95992,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [95993,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1360.54,"2026-07-12T22:00:04"], [95994,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.37,"2026-07-12T22:00:04"], [95995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [95996,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [95997,"0007172118","2024-09-13T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [95998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [95999,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",10000.0,"2026-07-12T22:00:04"], [96000,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [96001,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [96002,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3573.93,"2026-07-12T22:00:04"], [96003,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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. ",8859.77,"2026-07-12T22:00:04"], [96004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1328.81,"2026-07-12T22:00:04"], [96005,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [96006,"0007135481","2024-07-01T00:00:00",2025,1,534050,"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",82469.36,"2026-07-12T22:00:04"], [96007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.12,"2026-07-12T22:00:04"], [96008,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"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",4512.69,"2026-07-12T22:00:04"], [96009,"APV7141603","2024-07-31T00:00:00",2025,1,573100,"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","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",37284.48,"2026-07-12T22:00:04"], [96010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [96011,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",0.99,"2026-07-12T22:00:04"], [96012,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",63.96,"2026-07-12T22:00:04"], [96013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",244.11,"2026-07-12T22:00:04"], [96014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [96015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [96016,"APV7179831","2024-09-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","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 ",0.0,"2026-07-12T22:00:04"], [96017,"0007161572","2024-09-01T00:00:00",2025,1,599036,"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",195.01,"2026-07-12T22:00:04"], [96018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [96019,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3208.44,"2026-07-12T22:00:04"], [96020,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",7328.0,"2026-07-12T22:00:04"], [96021,"0007167450","2024-09-08T00:00:00",2025,1,652393,"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",27.0,"2026-07-12T22:00:04"], [96022,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250247","PORTIA SHOLAR JACKSON ",802.24,"2026-07-12T22:00:04"], [96023,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",13.35,"2026-07-12T22:00:04"], [96024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",101.71,"2026-07-12T22:00:04"], [96025,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [96026,"APV7175393","2024-09-18T00:00:00",2025,1,545006,"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 ",268.78,"2026-07-12T22:00:04"], [96027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [96028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [96029,"APV7125634","2024-07-09T00:00:00",2025,1,520106,"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 ",16.94,"2026-07-12T22:00:04"], [96030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",369.12,"2026-07-12T22:00:04"], [96031,"APV7177444","2024-09-20T00:00:00",2025,1,531054,"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","0000053958","NEW HOPE SERVICES INC ",306.3,"2026-07-12T22:00:04"], [96032,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",86028.04,"2026-07-12T22:00:04"], [96033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.08,"2026-07-12T22:00:04"], [96034,"HCM7138505","2024-07-31T00:00:00",2025,1,518606,"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",15.84,"2026-07-12T22:00:04"], [96035,"HCM7148851","2024-08-14T00:00:00",2025,1,516002,"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",11231.69,"2026-07-12T22:00:04"], [96036,"HCM7128436","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1697.19,"2026-07-12T22:00:04"], [96037,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [96038,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [96039,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1322.3,"2026-07-12T22:00:04"], [96040,"0007181517","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [96041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [96042,"0007163493","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96043,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96044,"HCM7177171","2024-09-25T00:00:00",2025,1,510101,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",19072.49,"2026-07-12T22:00:04"], [96045,"HCM7148819","2024-08-14T00:00:00",2025,1,518796,"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",224.59,"2026-07-12T22:00:04"], [96046,"HCM7167614","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162145.41,"2026-07-12T22:00:04"], [96047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [96048,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",534.39,"2026-07-12T22:00:04"], [96049,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",862.5,"2026-07-12T22:00:04"], [96050,"0007169730","2024-09-10T00:00:00",2025,1,531012,"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",0.0,"2026-07-12T22:00:04"], [96051,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"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",4862.3,"2026-07-12T22:00:04"], [96052,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [96053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [96054,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",42.21,"2026-07-12T22:00:04"], [96055,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [96056,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"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","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",25042.5,"2026-07-12T22:00:04"], [96057,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",18709.61,"2026-07-12T22:00:04"], [96058,"EXV7128119","2024-07-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",7.2,"2026-07-12T22:00:04"], [96059,"APV7171566","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",207.0,"2026-07-12T22:00:04"], [96060,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7309.23,"2026-07-12T22:00:04"], [96061,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",21142.5,"2026-07-12T22:00:04"], [96062,"0007127410","2024-07-11T00:00:00",2025,1,595150,"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",-18.21,"2026-07-12T22:00:04"], [96063,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",12902.25,"2026-07-12T22:00:04"], [96064,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",250.2,"2026-07-12T22:00:04"], [96065,"0007167436","2024-09-08T00:00:00",2025,1,652137,"Telephone - Remote",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",19.24,"2026-07-12T22:00:04"], [96066,"0007137551","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4356.88,"2026-07-12T22:00:04"], [96067,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [96068,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"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",1.33,"2026-07-12T22:00:04"], [96069,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [96071,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [96072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.73,"2026-07-12T22:00:04"], [96073,"0007135481","2024-07-01T00:00:00",2025,1,547101,"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",2211.55,"2026-07-12T22:00:04"], [96074,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",16675.26,"2026-07-12T22:00:04"], [96075,"0007180701","2024-09-25T00:00:00",2025,1,510200,"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",125.0,"2026-07-12T22:00:04"], [96076,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [96077,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"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",2.6,"2026-07-12T22:00:04"], [96078,"0007116825","2024-07-08T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.61,"2026-07-12T22:00:04"], [96079,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [96080,"APV7131967","2024-07-17T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20167.67,"2026-07-12T22:00:04"], [96081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [96082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [96083,"0007125419","2024-07-01T00:00:00",2025,1,519722,"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",410.61,"2026-07-12T22:00:04"], [96084,"HCM7177145","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",529.21,"2026-07-12T22:00:04"], [96085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [96086,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.12,"2026-07-12T22:00:04"], [96087,"APV7145630","2024-08-05T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",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 ",150.0,"2026-07-12T22:00:04"], [96088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",868.34,"2026-07-12T22:00:04"], [96089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",137.8,"2026-07-12T22:00:04"], [96090,"0007113163","2024-07-08T00:00:00",2025,1,652072,"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",2913.11,"2026-07-12T22:00:04"], [96091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [96092,"0007135481","2024-07-01T00:00:00",2025,1,599093,"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",113860.84,"2026-07-12T22:00:04"], [96093,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7876.39,"2026-07-12T22:00:04"], [96094,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",378.44,"2026-07-12T22:00:04"], [96095,"0007165524","2024-09-04T00:00:00",2025,1,518161,"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",126.11,"2026-07-12T22:00:04"], [96096,"APV7141589","2024-07-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",1803.95,"2026-07-12T22:00:04"], [96097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [96098,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [96099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",271.61,"2026-07-12T22:00:04"], [96100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.06,"2026-07-12T22:00:04"], [96101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [96102,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",57.83,"2026-07-12T22:00:04"], [96103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",397.35,"2026-07-12T22:00:04"], [96104,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.78,"2026-07-12T22:00:04"], [96105,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427125","CECILIA BANKS ",1036.66,"2026-07-12T22:00:04"], [96106,"APV7132226","2024-07-17T00:00:00",2025,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.05,"2026-07-12T22:00:04"], [96107,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",5.38,"2026-07-12T22:00:04"], [96108,"APV7149261","2024-08-09T00:00:00",2025,1,531010,"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","0000096015","COMMUNITY ACTION OF NORTHEAST ",302.5,"2026-07-12T22:00:04"], [96109,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",45795.81,"2026-07-12T22:00:04"], [96110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [96111,"APV7168989","2024-09-09T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",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","0000065378","COMPUTER AID, INC. ",7433.3,"2026-07-12T22:00:04"], [96112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1501.25,"2026-07-12T22:00:04"], [96113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [96114,"HCM7177188","2024-09-25T00:00:00",2025,1,518901,"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",45.34,"2026-07-12T22:00:04"], [96115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [96116,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [96117,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"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",41.25,"2026-07-12T22:00:04"], [96118,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14998.2,"2026-07-12T22:00:04"], [96119,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",70487.67,"2026-07-12T22:00:04"], [96120,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"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",15.26,"2026-07-12T22:00:04"], [96121,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000402818","HOLISTIC EVOLUTION INC ",10000.0,"2026-07-12T22:00:04"], [96122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [96123,"APV7159739","2024-08-26T00:00:00",2025,1,547101,"SpOp-Food-Beverages",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","0000077397","OFFICE THREE SIXTY, INC ",19.47,"2026-07-12T22:00:04"], [96124,"HCM7177145","2024-09-25T00:00:00",2025,1,510150,"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",112623.74,"2026-07-12T22:00:04"], [96125,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [96126,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",116.42,"2026-07-12T22:00:04"], [96127,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",14586.6,"2026-07-12T22:00:04"], [96128,"0007184541","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.91,"2026-07-12T22:00:04"], [96129,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",24.15,"2026-07-12T22:00:04"], [96130,"0007127481","2024-07-11T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [96131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",334.98,"2026-07-12T22:00:04"], [96132,"HCM7158515","2024-08-28T00:00:00",2025,1,519503,"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",1.6,"2026-07-12T22:00:04"], [96133,"0007169601","2024-09-10T00:00:00",2025,1,659360,"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",1.32,"2026-07-12T22:00:04"], [96134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [96135,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360488","JONAS WALTER HOWELL ",517.15,"2026-07-12T22:00:04"], [96136,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"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",130.73,"2026-07-12T22:00:04"], [96137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",467.54,"2026-07-12T22:00:04"], [96138,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000015998","INDIANA HEALTH CENTERS INC ",4623.0,"2026-07-12T22:00:04"], [96139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",295.29,"2026-07-12T22:00:04"], [96140,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",20.2,"2026-07-12T22:00:04"], [96141,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [96142,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",177.19,"2026-07-12T22:00:04"], [96143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [96144,"HCM7148782","2024-08-14T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [96145,"0007114132","2024-07-02T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2216.5,"2026-07-12T22:00:04"], [96146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [96147,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",3.54,"2026-07-12T22:00:04"], [96148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",369.11,"2026-07-12T22:00:04"], [96149,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",260.52,"2026-07-12T22:00:04"], [96150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",794.92,"2026-07-12T22:00:04"], [96151,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2532.22,"2026-07-12T22:00:04"], [96152,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [96153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",969.93,"2026-07-12T22:00:04"], [96154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.84,"2026-07-12T22:00:04"], [96155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [96156,"APV7129680","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",64763.06,"2026-07-12T22:00:04"], [96157,"0007165506","2024-09-04T00:00:00",2025,1,518901,"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",0.81,"2026-07-12T22:00:04"], [96158,"0007151777","2024-08-14T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [96159,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",3.67,"2026-07-12T22:00:04"], [96160,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-07-12T22:00:04"], [96161,"0007161572","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.03,"2026-07-12T22:00:04"], [96162,"APV7127749","2024-07-11T00:00:00",2025,1,571100,"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 ",55110.0,"2026-07-12T22:00:04"], [96163,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3983.82,"2026-07-12T22:00:04"], [96164,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [96165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [96166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [96167,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",2748151.74,"2026-07-12T22:00:04"], [96168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [96169,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"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",632.09,"2026-07-12T22:00:04"], [96170,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",14249.91,"2026-07-12T22:00:04"], [96171,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",211.05,"2026-07-12T22:00:04"], [96172,"EXV7183176","2024-09-26T00:00:00",2025,1,595110,"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",152.34,"2026-07-12T22:00:04"], [96173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1063.04,"2026-07-12T22:00:04"], [96174,"0007157675","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.55,"2026-07-12T22:00:04"], [96175,"0007150862","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-62595.78,"2026-07-12T22:00:04"], [96176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",724.25,"2026-07-12T22:00:04"], [96177,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-184.45,"2026-07-12T22:00:04"], [96178,"0007181508","2024-09-26T00:00:00",2025,1,518161,"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",1304.42,"2026-07-12T22:00:04"], [96179,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96180,"EXV7131211","2024-07-10T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [96181,"APV7149986","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",128088.22,"2026-07-12T22:00:04"], [96182,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",3058.08,"2026-07-12T22:00:04"], [96183,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",11018.73,"2026-07-12T22:00:04"], [96184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [96185,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96186,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",4.8,"2026-07-12T22:00:04"], [96187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [96188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",238.2,"2026-07-12T22:00:04"], [96189,"HCM7112955","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",437752.71,"2026-07-12T22:00:04"], [96190,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [96191,"0007176214","2024-09-19T00:00:00",2025,1,580147,"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",1217813.5,"2026-07-12T22:00:04"], [96192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.46,"2026-07-12T22:00:04"], [96193,"0007146257","2024-08-01T00:00:00",2025,1,654712,"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",50.75,"2026-07-12T22:00:04"], [96194,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"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 ",22500.0,"2026-07-12T22:00:04"], [96195,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-12T22:00:04"], [96196,"APV7127749","2024-07-11T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",6582.4,"2026-07-12T22:00:04"], [96197,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [96198,"EXV7130366","2024-07-05T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [96199,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.01,"2026-07-12T22:00:04"], [96200,"HCM7148833","2024-08-14T00:00:00",2025,1,518606,"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",9.62,"2026-07-12T22:00:04"], [96201,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",90736.46,"2026-07-12T22:00:04"], [96202,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [96203,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",92.5,"2026-07-12T22:00:04"], [96204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [96205,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"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",169.81,"2026-07-12T22:00:04"], [96206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [96207,"0007168583","2024-09-05T00:00:00",2025,1,518901,"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",-0.15,"2026-07-12T22:00:04"], [96208,"0007125491","2024-07-09T00:00:00",2025,1,516002,"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",669.0,"2026-07-12T22:00:04"], [96209,"0007125494","2024-07-01T00:00:00",2025,1,652370,"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",1.15,"2026-07-12T22:00:04"], [96210,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",1.06,"2026-07-12T22:00:04"], [96211,"APV7176463","2024-09-19T00:00:00",2025,1,572103,"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 ",3635.16,"2026-07-12T22:00:04"], [96212,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",909.09,"2026-07-12T22:00:04"], [96213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1942.68,"2026-07-12T22:00:04"], [96214,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [96215,"0007143956","2024-07-31T00:00:00",2025,1,518161,"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",1034.23,"2026-07-12T22:00:04"], [96216,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",596.9,"2026-07-12T22:00:04"], [96217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [96218,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"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","0000002773","BLUE RIVER SERVICES ",2959.38,"2026-07-12T22:00:04"], [96219,"APV7147400","2024-08-07T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000320968","PROPIO LS LLC ",91.89,"2026-07-12T22:00:04"], [96220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",580.74,"2026-07-12T22:00:04"], [96221,"HCM7138502","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [96222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [96223,"0007134641","2024-07-22T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [96224,"0007145474","2024-08-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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LYNN HAVEMAN ",370.35,"2026-07-12T22:00:04"], [96229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [96230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [96231,"0007164341","2024-09-03T00:00:00",2025,1,516005,"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",3331.02,"2026-07-12T22:00:04"], [96232,"0007145474","2024-08-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [96233,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [96234,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [96235,"0007167708","2024-09-06T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.22,"2026-07-12T22:00:04"], [96236,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [96237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [96238,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",534.39,"2026-07-12T22:00:04"], [96239,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"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)","0000204769","STARLIMS CORPORATION ",34753.13,"2026-07-12T22:00:04"], [96240,"0007128490","2024-07-12T00:00:00",2025,1,580290,"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",389228.89,"2026-07-12T22:00:04"], [96241,"0007149912","2024-08-12T00:00:00",2025,1,517005,"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",367.12,"2026-07-12T22:00:04"], [96242,"APV7115523","2024-07-03T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",278735.7,"2026-07-12T22:00:04"], [96243,"0007132934","2024-07-18T00:00:00",2025,1,653090,"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",-13.5,"2026-07-12T22:00:04"], [96244,"APV7170767","2024-09-11T00:00:00",2025,1,531037,"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,"2026-07-12T22:00:04"], [96245,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",2570.09,"2026-07-12T22:00:04"], [96246,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"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",4.97,"2026-07-12T22:00:04"], [96247,"0007138419","2024-07-26T00:00:00",2025,1,519900,"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",175.95,"2026-07-12T22:00:04"], [96248,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",19304.02,"2026-07-12T22:00:04"], [96249,"0007168583","2024-09-05T00:00:00",2025,1,519006,"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",-21.66,"2026-07-12T22:00:04"], [96250,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"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",110.43,"2026-07-12T22:00:04"], [96251,"APV7165716","2024-09-04T00:00:00",2025,1,531010,"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","0000378508","SHINE EARLY LEARNING INC ",994901.54,"2026-07-12T22:00:04"], [96252,"0007116825","2024-07-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [96254,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",36820.0,"2026-07-12T22:00:04"], [96255,"HCM7128377","2024-07-17T00:00:00",2025,1,518796,"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",719.19,"2026-07-12T22:00:04"], [96256,"APV7145615","2024-08-02T00:00:00",2025,1,531030,"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 ","0000375802","MELANIE GARLAND ",411.12,"2026-07-12T22:00:04"], [96257,"0007166486","2024-09-08T00:00:00",2025,1,659284,"WebEx",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",11.11,"2026-07-12T22:00:04"], [96258,"APV7147351","2024-08-06T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",69233.46,"2026-07-12T22:00:04"], [96259,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-07-12T22:00:04"], [96260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [96261,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",35077.23,"2026-07-12T22:00:04"], [96262,"0007166489","2024-09-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [96264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [96265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",335.39,"2026-07-12T22:00:04"], [96266,"APV7150344","2024-08-12T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055892","TOWN OF PLAINFIELD ",2700.0,"2026-07-12T22:00:04"], [96267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [96268,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [96269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",150.15,"2026-07-12T22:00:04"], [96270,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [96271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [96272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [96273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [96274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",689.01,"2026-07-12T22:00:04"], [96275,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [96276,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000113307","ASCENSION MEDICAL GROUP PROMED ",463.0,"2026-07-12T22:00:04"], [96277,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [96278,"0007137518","2024-07-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2.93,"2026-07-12T22:00:04"], [96279,"APV7135744","2024-07-23T00:00:00",2025,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",82.55,"2026-07-12T22:00:04"], [96280,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",17444.46,"2026-07-12T22:00:04"], [96281,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4200.0,"2026-07-12T22:00:04"], [96282,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",402.38,"2026-07-12T22:00:04"], [96284,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7747.35,"2026-07-12T22:00:04"], [96285,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","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",402.14,"2026-07-12T22:00:04"], [96286,"APV7133393","2024-07-18T00:00:00",2025,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",820.0,"2026-07-12T22:00:04"], [96287,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [96288,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [96289,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",0.01,"2026-07-12T22:00:04"], [96290,"0007167450","2024-09-08T00:00:00",2025,1,652110,"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,"2026-07-12T22:00:04"], [96291,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1170.83,"2026-07-12T22:00:04"], [96292,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",9941.1,"2026-07-12T22:00:04"], [96293,"EXV7126720","2024-07-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [96294,"HCM7148777","2024-08-14T00:00:00",2025,1,519006,"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",2.18,"2026-07-12T22:00:04"], [96295,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",1002.42,"2026-07-12T22:00:04"], [96296,"0007181497","2024-09-25T00:00:00",2025,1,510150,"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",1499.42,"2026-07-12T22:00:04"], [96297,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",343231.66,"2026-07-12T22:00:04"], [96298,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",177.37,"2026-07-12T22:00:04"], [96299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",239.02,"2026-07-12T22:00:04"], [96300,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"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",28.45,"2026-07-12T22:00:04"], [96301,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",465.4,"2026-07-12T22:00:04"], [96302,"APV7169002","2024-09-09T00:00:00",2025,1,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.58,"2026-07-12T22:00:04"], [96303,"0007115969","2024-07-05T00:00:00",2025,1,595170,"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",0.0,"2026-07-12T22:00:04"], [96304,"EXV7153390","2024-08-13T00:00:00",2025,1,595110,"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",46.95,"2026-07-12T22:00:04"], [96305,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428465","CLARA TEDJSAKESAMA ",14.0,"2026-07-12T22:00:04"], [96306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",701.55,"2026-07-12T22:00:04"], [96307,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [96308,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095941","PALMER FUNERAL HOMES INC ",2750.0,"2026-07-12T22:00:04"], [96309,"EXV7180234","2024-09-06T00:00:00",2025,1,595510,"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",27.93,"2026-07-12T22:00:04"], [96310,"0007162245","2024-08-28T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [96311,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",72.33,"2026-07-12T22:00:04"], [96312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",314.97,"2026-07-12T22:00:04"], [96313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",440.62,"2026-07-12T22:00:04"], [96314,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1622.13,"2026-07-12T22:00:04"], [96315,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000427946","JOHN K HEINZ ",1.05,"2026-07-12T22:00:04"], [96316,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",0.16,"2026-07-12T22:00:04"], [96317,"ACC00B0001","2024-08-31T00:00:00",2025,1,510101,"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",53.53,"2026-07-12T22:00:04"], [96318,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [96319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [96320,"0007165522","2024-09-04T00:00:00",2025,1,516002,"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",168.84,"2026-07-12T22:00:04"], [96321,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",86747.78,"2026-07-12T22:00:04"], [96322,"HCM7138503","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162887.2,"2026-07-12T22:00:04"], [96323,"0007161572","2024-09-01T00:00:00",2025,1,595110,"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",1.31,"2026-07-12T22:00:04"], [96324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [96325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.47,"2026-07-12T22:00:04"], [96326,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96327,"0007149939","2024-08-12T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [96328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3023.28,"2026-07-12T22:00:04"], [96329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [96330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [96331,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",289425.25,"2026-07-12T22:00:04"], [96332,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96333,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",20498.0,"2026-07-12T22:00:04"], [96334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",402.38,"2026-07-12T22:00:04"], [96335,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",8788.32,"2026-07-12T22:00:04"], [96336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [96337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",957.51,"2026-07-12T22:00:04"], [96338,"APV7173397","2024-09-16T00:00:00",2025,1,531030,"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 ","0000097065","TIPPECANOE COUNTY COUNCIL ON ",500.0,"2026-07-12T22:00:04"], [96339,"0007135481","2024-07-01T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [96340,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96341,"HCM7148833","2024-08-14T00:00:00",2025,1,510101,"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",12517.24,"2026-07-12T22:00:04"], [96342,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [96343,"APV7160032","2024-08-23T00:00:00",2025,1,531010,"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","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5180.0,"2026-07-12T22:00:04"], [96344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [96345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [96346,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",72.87,"2026-07-12T22:00:04"], [96347,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"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",45.9,"2026-07-12T22:00:04"], [96348,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [96349,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.35,"2026-07-12T22:00:04"], [96350,"0007167462","2024-09-08T00:00:00",2025,1,659287,"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",1220.34,"2026-07-12T22:00:04"], [96351,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",2170.68,"2026-07-12T22:00:04"], [96352,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",5.0,"2026-07-12T22:00:04"], [96353,"0007143925","2024-07-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [96354,"EXV7186571","2024-09-27T00:00:00",2025,1,595110,"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",92.77,"2026-07-12T22:00:04"], [96355,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394722","CASSANDRA BROWN ",517.15,"2026-07-12T22:00:04"], [96356,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",3943.72,"2026-07-12T22:00:04"], [96357,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.02,"2026-07-12T22:00:04"], [96358,"0007138556","2024-07-26T00:00:00",2025,1,531010,"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",0.01,"2026-07-12T22:00:04"], [96359,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",407.63,"2026-07-12T22:00:04"], [96360,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",11034.51,"2026-07-12T22:00:04"], [96361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1059.83,"2026-07-12T22:00:04"], [96362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3568.11,"2026-07-12T22:00:04"], [96363,"APV7127847","2024-07-11T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",1008.0,"2026-07-12T22:00:04"], [96364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",698.14,"2026-07-12T22:00:04"], [96365,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [96366,"0007113990","2024-07-08T00:00:00",2025,1,659290,"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",93.0,"2026-07-12T22:00:04"], [96367,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3285.41,"2026-07-12T22:00:04"], [96368,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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",96.63,"2026-07-12T22:00:04"], [96369,"HCM7167594","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [96370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1043.56,"2026-07-12T22:00:04"], [96371,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [96372,"HCM7158494","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [96373,"0007161572","2024-09-01T00:00:00",2025,1,652151,"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",37.27,"2026-07-12T22:00:04"], [96374,"APV7172574","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",93942.0,"2026-07-12T22:00:04"], [96375,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [96376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [96377,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",443.71,"2026-07-12T22:00:04"], [96378,"APV7125666","2024-07-09T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.03,"2026-07-12T22:00:04"], [96379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [96380,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",265.51,"2026-07-12T22:00:04"], [96381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [96382,"APV7155954","2024-08-20T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",891.26,"2026-07-12T22:00:04"], [96383,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [96384,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6491.83,"2026-07-12T22:00:04"], [96385,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"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",-1.32,"2026-07-12T22:00:04"], [96386,"HCM7112970","2024-07-03T00:00:00",2025,1,518901,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [96387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [96388,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [96389,"HCM7138503","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",806.03,"2026-07-12T22:00:04"], [96390,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",1012.22,"2026-07-12T22:00:04"], [96391,"APV7139850","2024-07-29T00:00:00",2025,1,580145,"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 ",1279.41,"2026-07-12T22:00:04"], [96392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.67,"2026-07-12T22:00:04"], [96393,"0007180680","2024-09-25T00:00:00",2025,1,518161,"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",87.44,"2026-07-12T22:00:04"], [96394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [96395,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",9906.7,"2026-07-12T22:00:04"], [96396,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [96397,"0007165408","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",920.14,"2026-07-12T22:00:04"], [96398,"EXV7179144","2024-09-01T00:00:00",2025,1,595520,"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",58.5,"2026-07-12T22:00:04"], [96399,"APV7137957","2024-07-24T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",9200.0,"2026-07-12T22:00:04"], [96400,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96401,"APV7168898","2024-09-09T00:00:00",2025,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",17.5,"2026-07-12T22:00:04"], [96402,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [96403,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",0.65,"2026-07-12T22:00:04"], [96404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",849.49,"2026-07-12T22:00:04"], [96405,"APV7148162","2024-08-08T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",359.13,"2026-07-12T22:00:04"], [96406,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1050.0,"2026-07-12T22:00:04"], [96407,"0007113231","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",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",63.49,"2026-07-12T22:00:04"], [96408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [96409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",299.84,"2026-07-12T22:00:04"], [96410,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",38.37,"2026-07-12T22:00:04"], [96411,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",1366.77,"2026-07-12T22:00:04"], [96412,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",579.75,"2026-07-12T22:00:04"], [96413,"HCM7167614","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",803.38,"2026-07-12T22:00:04"], [96414,"0007164339","2024-09-03T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",141.07,"2026-07-12T22:00:04"], [96415,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"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",8.35,"2026-07-12T22:00:04"], [96416,"HCM7128439","2024-07-17T00:00:00",2025,1,517003,"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",60.48,"2026-07-12T22:00:04"], [96417,"APV7133251","2024-07-18T00:00:00",2025,1,571100,"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","0000110312","BREMEN, TOWN OF ",316670.0,"2026-07-12T22:00:04"], [96418,"APV7146595","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",42789.69,"2026-07-12T22:00:04"], [96419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [96420,"0007113990","2024-07-08T00:00:00",2025,1,659266,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1502.22,"2026-07-12T22:00:04"], [96421,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",36.97,"2026-07-12T22:00:04"], [96422,"HCM7167592","2024-09-11T00:00:00",2025,1,517003,"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",396.35,"2026-07-12T22:00:04"], [96423,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",67.15,"2026-07-12T22:00:04"], [96424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [96425,"0007147919","2024-08-08T00:00:00",2025,1,599026,"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",0.0,"2026-07-12T22:00:04"], [96426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [96427,"APV7140817","2024-07-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",9447.28,"2026-07-12T22:00:04"], [96428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",369.12,"2026-07-12T22:00:04"], [96429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",216.55,"2026-07-12T22:00:04"], [96430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",897.31,"2026-07-12T22:00:04"], [96431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [96432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [96433,"0007132872","2024-07-18T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [96434,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",22844.02,"2026-07-12T22:00:04"], [96435,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [96436,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",232989.91,"2026-07-12T22:00:04"], [96437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [96438,"HCM7167575","2024-09-11T00:00:00",2025,1,510101,"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",494170.9,"2026-07-12T22:00:04"], [96439,"0007165515","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes 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Entry",28.44,"2026-07-12T22:00:04"], [96490,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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,"2026-07-12T22:00:04"], [96491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [96492,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96493,"APV7124997","2024-07-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-07-12T22:00:04"], [96494,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [96495,"0007125460","2024-07-09T00:00:00",2025,1,518606,"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 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Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",46.64,"2026-07-12T22:00:04"], [96506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [96507,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [96508,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",4158.0,"2026-07-12T22:00:04"], [96509,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",272938.0,"2026-07-12T22:00:04"], [96510,"APV7164799","2024-09-03T00:00:00",2025,1,595530,"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 ",1255.65,"2026-07-12T22:00:04"], [96511,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",35101.81,"2026-07-12T22:00:04"], [96512,"EXV7136156","2024-07-09T00:00:00",2025,1,595110,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [96513,"HCM7158504","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2940.0,"2026-07-12T22:00:04"], [96514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [96515,"APV7148176","2024-08-08T00:00:00",2025,1,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",3976.09,"2026-07-12T22:00:04"], [96516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [96517,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [96518,"0007138557","2024-07-26T00:00:00",2025,1,510200,"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",-175.0,"2026-07-12T22:00:04"], [96519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [96520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [96521,"APV7142692","2024-08-01T00:00:00",2025,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",495.12,"2026-07-12T22:00:04"], [96522,"HCM7138439","2024-07-31T00:00:00",2025,1,518606,"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",13.41,"2026-07-12T22:00:04"], [96523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1330.19,"2026-07-12T22:00:04"], [96524,"0007143959","2024-07-31T00:00:00",2025,1,519006,"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",115.58,"2026-07-12T22:00:04"], [96525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], 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of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",2798.06,"2026-07-12T22:00:04"], [96529,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [96530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [96531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [96532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",369.12,"2026-07-12T22:00:04"], [96533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",129.53,"2026-07-12T22:00:04"], [96534,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",24.48,"2026-07-12T22:00:04"], [96535,"EXV7128114","2024-07-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.3,"2026-07-12T22:00:04"], [96536,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [96537,"HCM7177162","2024-09-25T00:00:00",2025,1,518901,"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",2.88,"2026-07-12T22:00:04"], [96538,"0007143925","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",11.88,"2026-07-12T22:00:04"], [96539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",662.23,"2026-07-12T22:00:04"], [96540,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",32.71,"2026-07-12T22:00:04"], [96541,"APV7148290","2024-08-08T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",208617.53,"2026-07-12T22:00:04"], [96542,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [96543,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",3085.17,"2026-07-12T22:00:04"], [96544,"0007185612","2024-09-25T00:00:00",2025,1,510101,"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",42.04,"2026-07-12T22:00:04"], [96545,"0007167672","2024-09-06T00:00:00",2025,1,659270,"Shared SAN Storage",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",0.0,"2026-07-12T22:00:04"], [96546,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397062","TORI JONES ",1848.5,"2026-07-12T22:00:04"], [96547,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",120.67,"2026-07-12T22:00:04"], [96548,"0007132938","2024-07-18T00:00:00",2025,1,652051,"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",-950.65,"2026-07-12T22:00:04"], [96549,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [96550,"0007143855","2024-08-08T00:00:00",2025,1,659264,"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",21909.01,"2026-07-12T22:00:04"], [96551,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2123.42,"2026-07-12T22:00:04"], [96552,"0007179487","2024-09-24T00:00:00",2025,1,533019,"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,"2026-07-12T22:00:04"], [96553,"0007165473","2024-08-31T00:00:00",2025,1,518796,"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",376.62,"2026-07-12T22:00:04"], [96554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",717.24,"2026-07-12T22:00:04"], [96555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",837.69,"2026-07-12T22:00:04"], [96556,"0007167687","2024-09-06T00:00:00",2025,1,543057,"Fac Main - 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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","0000405459","MEAHESHA CROWLEY ",541.76,"2026-07-12T22:00:04"], [96568,"APV7128947","2024-07-12T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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. 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [96612,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96613,"APV7135825","2024-07-23T00:00:00",2025,1,541002,"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 ",-23.33,"2026-07-12T22:00:04"], [96614,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",796.08,"2026-07-12T22:00:04"], [96615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [96616,"APV7146534","2024-08-06T00:00:00",2025,1,539034,"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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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 ",60213.33,"2026-07-12T22:00:04"], [96683,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.03,"2026-07-12T22:00:04"], [96684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [96685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [96686,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"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",2261.15,"2026-07-12T22:00:04"], [96687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [96688,"APV7140730","2024-07-30T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",102.66,"2026-07-12T22:00:04"], [96689,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",817.83,"2026-07-12T22:00:04"], [96690,"APV7152080","2024-08-14T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000293","MADISON COUNTY AUDITOR ",2613.87,"2026-07-12T22:00:04"], [96691,"0007156611","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96692,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-441.28,"2026-07-12T22:00:04"], [96693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.78,"2026-07-12T22:00:04"], [96694,"HCM7148845","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82079.14,"2026-07-12T22:00:04"], [96695,"0007143831","2024-08-08T00:00:00",2025,1,659302,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",830.76,"2026-07-12T22:00:04"], [96696,"APV7139535","2024-07-29T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429149","JEFFREY SCROGGIN ",67.5,"2026-07-12T22:00:04"], [96697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.89,"2026-07-12T22:00:04"], [96698,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [96699,"0007147836","2024-08-08T00:00:00",2025,1,580132,"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",39626.7,"2026-07-12T22:00:04"], [96700,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",1178.6,"2026-07-12T22:00:04"], [96701,"0007169572","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-5.17,"2026-07-12T22:00:04"], [96702,"APV7160961","2024-08-27T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",258460.06,"2026-07-12T22:00:04"], [96703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [96704,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",15444.98,"2026-07-12T22:00:04"], [96705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [96706,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",721.93,"2026-07-12T22:00:04"], [96707,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [96708,"0007148896","2024-08-09T00:00:00",2025,1,580290,"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",382559.89,"2026-07-12T22:00:04"], [96709,"0007113096","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [96710,"EXV7177797","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.05,"2026-07-12T22:00:04"], [96711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [96712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [96713,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [96714,"0007159625","2024-08-26T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",268.0,"2026-07-12T22:00:04"], [96715,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"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 ",318.15,"2026-07-12T22:00:04"], [96716,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16506.97,"2026-07-12T22:00:04"], [96717,"APV7154992","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000405515","ODP BUSINESS SOLUTIONS LLC ",235.0,"2026-07-12T22:00:04"], [96718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",649.64,"2026-07-12T22:00:04"], [96719,"0007180660","2024-09-25T00:00:00",2025,1,516002,"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",48.62,"2026-07-12T22:00:04"], [96720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [96721,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.84,"2026-07-12T22:00:04"], [96723,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",10698.75,"2026-07-12T22:00:04"], [96724,"APV7132183","2024-07-17T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000392394","RANDY'S AWARDS AND PROMOTIONS ",7.5,"2026-07-12T22:00:04"], [96725,"APV7160863","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085307","KOUTS VFD ",4016.74,"2026-07-12T22:00:04"], [96726,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"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",4.22,"2026-07-12T22:00:04"], [96727,"0007161422","2024-08-28T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [96728,"APV7165726","2024-09-03T00:00:00",2025,1,531010,"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 ",947.08,"2026-07-12T22:00:04"], [96729,"0007169601","2024-09-10T00:00:00",2025,1,654335,"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",21.75,"2026-07-12T22:00:04"], [96730,"0007135453","2024-07-01T00:00:00",2025,1,510101,"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",1395.07,"2026-07-12T22:00:04"], [96731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2016.05,"2026-07-12T22:00:04"], [96732,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",11485.8,"2026-07-12T22:00:04"], [96733,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [96734,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1111.54,"2026-07-12T22:00:04"], [96735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [96736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [96737,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319356","BEYOND THE LABEL LLC ",14.0,"2026-07-12T22:00:04"], [96738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.01,"2026-07-12T22:00:04"], [96739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",856.87,"2026-07-12T22:00:04"], [96740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2342.65,"2026-07-12T22:00:04"], [96741,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",16.33,"2026-07-12T22:00:04"], [96742,"0007125494","2024-07-01T00:00:00",2025,1,517005,"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",1315.59,"2026-07-12T22:00:04"], [96743,"HCM7158505","2024-08-28T00:00:00",2025,1,510150,"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",606.65,"2026-07-12T22:00:04"], [96744,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",13000.0,"2026-07-12T22:00:04"], [96745,"0007183631","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",-4.8,"2026-07-12T22:00:04"], [96746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",865.76,"2026-07-12T22:00:04"], [96747,"0007141257","2024-07-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [96748,"APV7151133","2024-08-13T00:00:00",2025,1,599020,"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","0000379679","TD ADVERTISING ",150.0,"2026-07-12T22:00:04"], [96749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1987.23,"2026-07-12T22:00:04"], [96750,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96751,"0007154719","2024-08-01T00:00:00",2025,1,547122,"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",0.2,"2026-07-12T22:00:04"], [96752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1705.21,"2026-07-12T22:00:04"], [96753,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [96754,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14054.89,"2026-07-12T22:00:04"], [96755,"0007161572","2024-09-01T00:00:00",2025,1,599020,"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",228.75,"2026-07-12T22:00:04"], [96756,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",2079600.0,"2026-07-12T22:00:04"], [96757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [96758,"APV7159013","2024-08-23T00:00:00",2025,1,591030,"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 ",55.5,"2026-07-12T22:00:04"], [96759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",203.16,"2026-07-12T22:00:04"], [96760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",613.23,"2026-07-12T22:00:04"], [96761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",406.85,"2026-07-12T22:00:04"], [96762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",377.38,"2026-07-12T22:00:04"], [96763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [96764,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [96765,"0007143848","2024-08-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [96766,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",351.63,"2026-07-12T22:00:04"], [96767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [96768,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [96769,"APV7176452","2024-09-19T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",14238.0,"2026-07-12T22:00:04"], [96770,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [96771,"0007146246","2024-08-06T00:00:00",2025,1,519006,"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",-0.92,"2026-07-12T22:00:04"], [96772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",559.81,"2026-07-12T22:00:04"], [96773,"APV7183957","2024-09-30T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",92392.27,"2026-07-12T22:00:04"], [96774,"0007146220","2024-08-06T00:00:00",2025,1,510101,"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",2124.48,"2026-07-12T22:00:04"], [96775,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119402","RIVERTOWN CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [96776,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",526.71,"2026-07-12T22:00:04"], [96777,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",2882.4,"2026-07-12T22:00:04"], [96778,"HCM7112932","2024-07-03T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [96779,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [96780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.05,"2026-07-12T22:00:04"], [96781,"EXV7153425","2024-08-07T00:00:00",2025,1,595110,"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",49.69,"2026-07-12T22:00:04"], [96782,"HCM7128403","2024-07-17T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [96783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",305.13,"2026-07-12T22:00:04"], [96784,"0007146224","2024-08-06T00:00:00",2025,1,519503,"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",4.8,"2026-07-12T22:00:04"], [96785,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [96787,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",17.99,"2026-07-12T22:00:04"], [96788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [96789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [96790,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [96791,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"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 ",5857.25,"2026-07-12T22:00:04"], [96792,"HCM7177124","2024-09-25T00:00:00",2025,1,518901,"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",31.86,"2026-07-12T22:00:04"], [96793,"APV7139796","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",5317.15,"2026-07-12T22:00:04"], [96794,"APV7147261","2024-08-07T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",750.0,"2026-07-12T22:00:04"], [96795,"0007170551","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [96796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [96797,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",152820.41,"2026-07-12T22:00:04"], [96798,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",768.32,"2026-07-12T22:00:04"], [96799,"0007125419","2024-07-01T00:00:00",2025,1,518161,"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",64.71,"2026-07-12T22:00:04"], [96800,"0007167436","2024-09-08T00:00:00",2025,1,652393,"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",135.0,"2026-07-12T22:00:04"], [96801,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [96802,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",899.06,"2026-07-12T22:00:04"], [96803,"APV7153210","2024-08-15T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5116.99,"2026-07-12T22:00:04"], [96804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [96805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [96806,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",7812.5,"2026-07-12T22:00:04"], [96807,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",196.15,"2026-07-12T22:00:04"], [96808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1415.82,"2026-07-12T22:00:04"], [96809,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96810,"0007161508","2024-08-28T00:00:00",2025,1,519006,"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",13.61,"2026-07-12T22:00:04"], [96811,"APV7169915","2024-09-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [96812,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [96813,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [96814,"HCM7138508","2024-07-31T00:00:00",2025,1,518161,"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",3062.91,"2026-07-12T22:00:04"], [96815,"0007135481","2024-07-01T00:00:00",2025,1,599036,"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",1766.61,"2026-07-12T22:00:04"], [96816,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",960.0,"2026-07-12T22:00:04"], [96817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.82,"2026-07-12T22:00:04"], [96818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1424.43,"2026-07-12T22:00:04"], [96819,"APV7126389","2024-07-09T00:00:00",2025,1,520204,"Energy - 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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 ",1496.25,"2026-07-12T22:00:04"], [96823,"0007182266","2024-09-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [96824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",275.6,"2026-07-12T22:00:04"], [96825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [96826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [96827,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336467","MATTHEW OTTE ",640.96,"2026-07-12T22:00:04"], [96828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [96829,"APV7155046","2024-08-19T00:00:00",2025,1,531054,"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 ",33.37,"2026-07-12T22:00:04"], [96830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2824.76,"2026-07-12T22:00:04"], [96831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",426.78,"2026-07-12T22:00:04"], [96832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [96833,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",0.01,"2026-07-12T22:00:04"], [96834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",264.45,"2026-07-12T22:00:04"], [96835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.62,"2026-07-12T22:00:04"], [96836,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [96837,"HCM7167617","2024-09-11T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [96838,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",77814.23,"2026-07-12T22:00:04"], [96839,"APV7174450","2024-09-17T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [96840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [96841,"0007166486","2024-09-08T00:00:00",2025,1,652130,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96850,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"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",36.53,"2026-07-12T22:00:04"], [96851,"0007167697","2024-09-06T00:00:00",2025,1,659277,"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",279.62,"2026-07-12T22:00:04"], [96852,"APV7153078","2024-08-15T00:00:00",2025,1,534050,"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 ",187394.62,"2026-07-12T22:00:04"], [96853,"0007143930","2024-08-08T00:00:00",2025,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",178.3,"2026-07-12T22:00:04"], [96854,"0007170570","2024-09-11T00:00:00",2025,1,518161,"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",716.36,"2026-07-12T22:00:04"], [96855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [96856,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",33191.63,"2026-07-12T22:00:04"], [96857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1160.26,"2026-07-12T22:00:04"], [96858,"0007171218","2024-09-11T00:00:00",2025,1,518796,"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",15.08,"2026-07-12T22:00:04"], [96859,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1316.24,"2026-07-12T22:00:04"], [96860,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - 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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",1607.78,"2026-07-12T22:00:04"], [96925,"0007161447","2024-08-28T00:00:00",2025,1,599042,"AdmOp-Freight & Express",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",654.06,"2026-07-12T22:00:04"], [96926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [96927,"APV7136798","2024-07-24T00:00:00",2025,1,599020,"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 ",125.81,"2026-07-12T22:00:04"], [96928,"APV7183854","2024-09-30T00:00:00",2025,1,571300,"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)","0000004796","INDIANA UNIV ",91875.58,"2026-07-12T22:00:04"], [96929,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [96930,"APV7159912","2024-08-26T00:00:00",2025,1,590110,"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","0000425826","M/E RENTAL PROPERTIES LLC ",450.0,"2026-07-12T22:00:04"], [96931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [96932,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18192.24,"2026-07-12T22:00:04"], [96933,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000252214","PATRICIA ANN ODOM ",824.26,"2026-07-12T22:00:04"], [96934,"0007152551","2024-08-15T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [96935,"0007135481","2024-07-01T00:00:00",2025,1,547136,"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",438.4,"2026-07-12T22:00:04"], [96936,"0007132882","2024-07-17T00:00:00",2025,1,510101,"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",64008.5,"2026-07-12T22:00:04"], [96937,"APV7144208","2024-08-02T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",2144.12,"2026-07-12T22:00:04"], [96938,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"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",67.56,"2026-07-12T22:00:04"], [96939,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [96940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [96941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [96942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",882.42,"2026-07-12T22:00:04"], [96943,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",57974.48,"2026-07-12T22:00:04"], [96944,"APV7132153","2024-07-17T00:00:00",2025,1,595910,"3POutState 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","0000354303","IZABELLA HMC CI LLC ",693.0,"2026-07-12T22:00:04"], [96945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [96946,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000094929","WABASH COUNTY YMCA ",28162.3,"2026-07-12T22:00:04"], [96947,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"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",10.58,"2026-07-12T22:00:04"], [96948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",250.28,"2026-07-12T22:00:04"], [96949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.62,"2026-07-12T22:00:04"], [96950,"0007125491","2024-07-09T00:00:00",2025,1,517003,"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",133.06,"2026-07-12T22:00:04"], [96951,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",113678.87,"2026-07-12T22:00:04"], [96952,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",11500.0,"2026-07-12T22:00:04"], [96953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",381.41,"2026-07-12T22:00:04"], [96954,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",4249.6,"2026-07-12T22:00:04"], [96955,"0007135481","2024-07-01T00:00:00",2025,1,652137,"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",336.22,"2026-07-12T22:00:04"], [96956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [96957,"APV7176417","2024-09-19T00:00:00",2025,1,547016,"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 ",1089.14,"2026-07-12T22:00:04"], [96958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [96959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",832.61,"2026-07-12T22:00:04"], [96960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1192.66,"2026-07-12T22:00:04"], [96961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [96962,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12755.99,"2026-07-12T22:00:04"], [96963,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063989","BROWN COUNTY ",40.0,"2026-07-12T22:00:04"], [96964,"APV7139793","2024-07-29T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [96965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [96966,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",149.74,"2026-07-12T22:00:04"], [96967,"EXV7153411","2024-08-01T00:00:00",2025,1,595510,"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",12.98,"2026-07-12T22:00:04"], [96968,"APV7129936","2024-07-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",238.83,"2026-07-12T22:00:04"], [96969,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [96970,"EXV7160373","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",123.55,"2026-07-12T22:00:04"], [96971,"0007181499","2024-09-26T00:00:00",2025,1,519722,"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",4.22,"2026-07-12T22:00:04"], [96972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [96973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.13,"2026-07-12T22:00:04"], [96974,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [96975,"0007142254","2024-07-31T00:00:00",2025,1,516005,"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",14.07,"2026-07-12T22:00:04"], [96976,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",3638.0,"2026-07-12T22:00:04"], [96977,"0007165408","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",39.53,"2026-07-12T22:00:04"], [96978,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [96979,"0007143959","2024-07-31T00:00:00",2025,1,519722,"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",23.08,"2026-07-12T22:00:04"], [96980,"0007164341","2024-09-03T00:00:00",2025,1,510150,"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",14957.65,"2026-07-12T22:00:04"], [96981,"0007152871","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-50.29,"2026-07-12T22:00:04"], [96982,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-23.2,"2026-07-12T22:00:04"], [96983,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [96984,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",18062.0,"2026-07-12T22:00:04"], [96985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [96986,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",356.0,"2026-07-12T22:00:04"], [96987,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"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",10.25,"2026-07-12T22:00:04"], [96988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [96989,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",328.59,"2026-07-12T22:00:04"], [96990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [96991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [96992,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [96993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [96994,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [96995,"HCM7138483","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4660.62,"2026-07-12T22:00:04"], [96996,"0007156640","2024-08-21T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [96997,"EXV7152381","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.67,"2026-07-12T22:00:04"], [96998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",381.42,"2026-07-12T22:00:04"], [96999,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",6115.51,"2026-07-12T22:00:04"], [97000,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",517.15,"2026-07-12T22:00:04"], [97001,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",142.4,"2026-07-12T22:00:04"], [97003,"APV7126373","2024-07-10T00:00:00",2025,1,599027,"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 ",42.76,"2026-07-12T22:00:04"], [97004,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97005,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1103.13,"2026-07-12T22:00:04"], [97006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [97007,"0007183631","2024-09-30T00:00:00",2025,1,516005,"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",-74.64,"2026-07-12T22:00:04"], [97008,"0007153714","2024-08-16T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [97009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [97010,"APV7145609","2024-08-02T00:00:00",2025,1,547022,"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 ",120.0,"2026-07-12T22:00:04"], [97011,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"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 ",52858.77,"2026-07-12T22:00:04"], [97012,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",2.87,"2026-07-12T22:00:04"], [97013,"EXV7135306","2024-07-11T00:00:00",2025,1,595110,"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",48.47,"2026-07-12T22:00:04"], [97014,"0007161508","2024-08-28T00:00:00",2025,1,518796,"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",24.07,"2026-07-12T22:00:04"], [97015,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [97016,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [97017,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",28495.33,"2026-07-12T22:00:04"], [97018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.14,"2026-07-12T22:00:04"], [97019,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",25627.92,"2026-07-12T22:00:04"], [97020,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97021,"EXV7179157","2024-09-13T00:00:00",2025,1,595110,"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",139.75,"2026-07-12T22:00:04"], [97022,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.49,"2026-07-12T22:00:04"], [97023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [97024,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",50.03,"2026-07-12T22:00:04"], [97025,"0007165408","2024-09-04T00:00:00",2025,1,517005,"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",-3435.28,"2026-07-12T22:00:04"], [97026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [97027,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",30.88,"2026-07-12T22:00:04"], [97028,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [97029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",386.5,"2026-07-12T22:00:04"], [97030,"APV7161669","2024-08-27T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",36840.0,"2026-07-12T22:00:04"], [97031,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2623.0,"2026-07-12T22:00:04"], [97032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",381.42,"2026-07-12T22:00:04"], [97033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.08,"2026-07-12T22:00:04"], [97034,"0007135481","2024-07-01T00:00:00",2025,1,595120,"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",190.94,"2026-07-12T22:00:04"], [97035,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-07-12T22:00:04"], [97036,"0007135481","2024-07-01T00:00:00",2025,1,595110,"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",1154.8,"2026-07-12T22:00:04"], [97037,"APV7114596","2024-07-02T00:00:00",2025,1,547129,"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","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",561.62,"2026-07-12T22:00:04"], [97038,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [97039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [97040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97041,"HCM7167605","2024-09-11T00:00:00",2025,1,516005,"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",184.89,"2026-07-12T22:00:04"], [97042,"APV7166729","2024-09-05T00:00:00",2025,1,520204,"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 ",36.44,"2026-07-12T22:00:04"], [97043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [97044,"HCM7177171","2024-09-25T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",597.73,"2026-07-12T22:00:04"], [97045,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [97046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",502.97,"2026-07-12T22:00:04"], [97047,"HCM7158446","2024-08-28T00:00:00",2025,1,517003,"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",502.3,"2026-07-12T22:00:04"], [97048,"0007154719","2024-08-01T00:00:00",2025,1,652109,"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",931.31,"2026-07-12T22:00:04"], [97049,"HCM7177121","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [97050,"0007161572","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2329.4,"2026-07-12T22:00:04"], [97051,"APV7172574","2024-09-13T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",745162.65,"2026-07-12T22:00:04"], [97052,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [97053,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [97054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [97055,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",10.78,"2026-07-12T22:00:04"], [97056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [97057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [97058,"0007129473","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157918.28,"2026-07-12T22:00:04"], [97059,"0007143959","2024-07-31T00:00:00",2025,1,518796,"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",151.47,"2026-07-12T22:00:04"], [97060,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"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",5.26,"2026-07-12T22:00:04"], [97061,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [97062,"APV7147292","2024-08-07T00:00:00",2025,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",39174.29,"2026-07-12T22:00:04"], [97063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [97064,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.53,"2026-07-12T22:00:04"], [97065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [97066,"APV7115807","2024-07-04T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",26310.36,"2026-07-12T22:00:04"], [97067,"0007152551","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [97068,"APV7155105","2024-08-19T00:00:00",2025,1,573100,"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 ",70876.0,"2026-07-12T22:00:04"], [97069,"0007157675","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",137.41,"2026-07-12T22:00:04"], [97070,"0007161422","2024-08-28T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.66,"2026-07-12T22:00:04"], [97071,"APV7134942","2024-07-10T00:00:00",2025,1,591030,"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 ",52.88,"2026-07-12T22:00:04"], [97072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1302.1,"2026-07-12T22:00:04"], [97073,"APV7162800","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",23345.85,"2026-07-12T22:00:04"], [97074,"0007135453","2024-07-01T00:00:00",2025,1,510150,"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",927.05,"2026-07-12T22:00:04"], [97075,"0007131581","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.97,"2026-07-12T22:00:04"], [97076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [97077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [97078,"0007166509","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",962.41,"2026-07-12T22:00:04"], [97079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [97080,"0007161572","2024-09-01T00:00:00",2025,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26240.36,"2026-07-12T22:00:04"], [97081,"APV7152775","2024-08-14T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",181758.0,"2026-07-12T22:00:04"], [97082,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1207.77,"2026-07-12T22:00:04"], [97083,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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,"2026-07-12T22:00:04"], [97084,"0007136523","2024-07-23T00:00:00",2025,1,517005,"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",655.11,"2026-07-12T22:00:04"], [97085,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2039.16,"2026-07-12T22:00:04"], [97086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",906.35,"2026-07-12T22:00:04"], [97087,"APV7125764","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2580.36,"2026-07-12T22:00:04"], [97088,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",156594.72,"2026-07-12T22:00:04"], [97089,"APV7145630","2024-08-05T00:00:00",2025,1,547012,"Sp Op -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 ",35.82,"2026-07-12T22:00:04"], [97090,"APV7138841","2024-07-25T00:00:00",2025,1,531027,"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","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [97091,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [97092,"0007113101","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46614.07,"2026-07-12T22:00:04"], [97093,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.34,"2026-07-12T22:00:04"], [97094,"APV7169896","2024-09-10T00:00:00",2025,1,520106,"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 ",102.58,"2026-07-12T22:00:04"], [97095,"HCM7148805","2024-08-14T00:00:00",2025,1,519503,"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",29.72,"2026-07-12T22:00:04"], [97096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [97097,"APV7127737","2024-07-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [97098,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",529.21,"2026-07-12T22:00:04"], [97099,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",20.0,"2026-07-12T22:00:04"], [97100,"APV7164799","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000057167","US BANK ",743.7,"2026-07-12T22:00:04"], [97101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",343.32,"2026-07-12T22:00:04"], [97102,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [97103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",650.95,"2026-07-12T22:00:04"], [97104,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [97105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [97106,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423451","JASMINE NOBLE ",579.75,"2026-07-12T22:00:04"], [97107,"0007125397","2024-07-09T00:00:00",2025,1,580160,"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",346900.4,"2026-07-12T22:00:04"], [97108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.42,"2026-07-12T22:00:04"], [97109,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [97110,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",1288.42,"2026-07-12T22:00:04"], [97111,"APV7172574","2024-09-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",13340.41,"2026-07-12T22:00:04"], [97112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.61,"2026-07-12T22:00:04"], [97113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [97114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",236.23,"2026-07-12T22:00:04"], [97115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [97116,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",5.34,"2026-07-12T22:00:04"], [97117,"0007180726","2024-09-25T00:00:00",2025,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",183000.0,"2026-07-12T22:00:04"], [97118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [97119,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [97120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [97121,"0007164338","2024-09-03T00:00:00",2025,1,518800,"Vision Care",400,"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",-1.86,"2026-07-12T22:00:04"], [97122,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",55855.07,"2026-07-12T22:00:04"], [97123,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20000.39,"2026-07-12T22:00:04"], [97124,"0007135453","2024-07-01T00:00:00",2025,1,659260,"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",326.59,"2026-07-12T22:00:04"], [97125,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2014.14,"2026-07-12T22:00:04"], [97126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [97127,"HCM7158476","2024-08-28T00:00:00",2025,1,517003,"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",316.89,"2026-07-12T22:00:04"], [97128,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [97129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1262.84,"2026-07-12T22:00:04"], [97130,"HCM7128377","2024-07-17T00:00:00",2025,1,517005,"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",14551.03,"2026-07-12T22:00:04"], [97131,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1512.71,"2026-07-12T22:00:04"], [97132,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [97133,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",289.08,"2026-07-12T22:00:04"], [97134,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",939.4,"2026-07-12T22:00:04"], [97135,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",5605.78,"2026-07-12T22:00:04"], [97136,"HCM7112944","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [97137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",356.71,"2026-07-12T22:00:04"], [97138,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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 ",289.0,"2026-07-12T22:00:04"], [97139,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",3.03,"2026-07-12T22:00:04"], [97140,"APV7150287","2024-08-12T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [97141,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",27.02,"2026-07-12T22:00:04"], [97142,"0007136600","2024-07-24T00:00:00",2025,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [97143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [97144,"HCM7112939","2024-07-03T00:00:00",2025,1,517003,"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",2370.77,"2026-07-12T22:00:04"], [97145,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",116.92,"2026-07-12T22:00:04"], [97146,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",9196.07,"2026-07-12T22:00:04"], [97147,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.07,"2026-07-12T22:00:04"], [97148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",369.11,"2026-07-12T22:00:04"], [97149,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2531.37,"2026-07-12T22:00:04"], [97150,"0007134732","2024-07-22T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-27.83,"2026-07-12T22:00:04"], [97151,"0007140510","2024-07-30T00:00:00",2025,1,580120,"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",4978476.82,"2026-07-12T22:00:04"], [97152,"EXV7161991","2024-08-12T00:00:00",2025,1,595550,"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",60.93,"2026-07-12T22:00:04"], [97153,"APV7125643","2024-07-09T00:00:00",2025,1,599113,"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 ",330.5,"2026-07-12T22:00:04"], [97154,"APV7152767","2024-08-15T00:00:00",2025,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",1043.97,"2026-07-12T22:00:04"], [97155,"APV7155097","2024-08-19T00:00:00",2025,1,531010,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",37667.98,"2026-07-12T22:00:04"], [97156,"0007152871","2024-08-15T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [97157,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [97158,"HCM7167560","2024-09-11T00:00:00",2025,1,517003,"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",40.5,"2026-07-12T22:00:04"], [97159,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.72,"2026-07-12T22:00:04"], [97160,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",736.79,"2026-07-12T22:00:04"], [97161,"0007164365","2024-08-31T00:00:00",2025,1,520106,"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",0.53,"2026-07-12T22:00:04"], [97162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [97163,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",61415.63,"2026-07-12T22:00:04"], [97164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",261.55,"2026-07-12T22:00:04"], [97165,"ARD7172637","2024-09-13T00:00:00",2025,1,571904,"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"," ","General Ledger Entry",-1755.71,"2026-07-12T22:00:04"], [97166,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.16,"2026-07-12T22:00:04"], [97167,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",744.95,"2026-07-12T22:00:04"], [97168,"0007167672","2024-09-06T00:00:00",2025,1,595550,"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",0.0,"2026-07-12T22:00:04"], [97169,"HCM7167618","2024-09-11T00:00:00",2025,1,519722,"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",121.12,"2026-07-12T22:00:04"], [97170,"APV7182689","2024-09-27T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",1107.0,"2026-07-12T22:00:04"], [97171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [97172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97173,"EXV7174868","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [97174,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",21331.1,"2026-07-12T22:00:04"], [97175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [97176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [97177,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",434.76,"2026-07-12T22:00:04"], [97178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [97179,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97180,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.99,"2026-07-12T22:00:04"], [97181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",784.64,"2026-07-12T22:00:04"], [97182,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",22183.22,"2026-07-12T22:00:04"], [97183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [97184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [97185,"APV7145667","2024-08-05T00:00:00",2025,1,531010,"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 ",123003.0,"2026-07-12T22:00:04"], [97186,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"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",2183.57,"2026-07-12T22:00:04"], [97187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",902.6,"2026-07-12T22:00:04"], [97188,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [97189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",873.09,"2026-07-12T22:00:04"], [97190,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [97191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [97192,"0007138425","2024-07-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-250828.71,"2026-07-12T22:00:04"], [97193,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",473.87,"2026-07-12T22:00:04"], [97194,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",125.38,"2026-07-12T22:00:04"], [97195,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",520.49,"2026-07-12T22:00:04"], [97196,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"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",1164.05,"2026-07-12T22:00:04"], [97197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [97198,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [97199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [97200,"APV7161635","2024-08-28T00:00:00",2025,1,547020,"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 ",208.0,"2026-07-12T22:00:04"], [97201,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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 ",6.0,"2026-07-12T22:00:04"], [97202,"HCM7128427","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30152.38,"2026-07-12T22:00:04"], [97203,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",110383.95,"2026-07-12T22:00:04"], [97204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",568.16,"2026-07-12T22:00:04"], [97205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [97206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [97207,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",684.05,"2026-07-12T22:00:04"], [97208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",437.79,"2026-07-12T22:00:04"], [97209,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",176.87,"2026-07-12T22:00:04"], [97210,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"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",76.05,"2026-07-12T22:00:04"], [97211,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",36.13,"2026-07-12T22:00:04"], [97212,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [97213,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [97214,"0007141358","2024-07-31T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97215,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",5763.81,"2026-07-12T22:00:04"], [97216,"HCM7158504","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",106113.66,"2026-07-12T22:00:04"], [97217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [97218,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",68478.59,"2026-07-12T22:00:04"], [97219,"APV7140742","2024-07-30T00:00:00",2025,1,571511,"GR-Public Health",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","0000014704","HEALTHNET INC ",567.4,"2026-07-12T22:00:04"], [97220,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",1.71,"2026-07-12T22:00:04"], [97221,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [97222,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",1142.23,"2026-07-12T22:00:04"], [97223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [97224,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",174.98,"2026-07-12T22:00:04"], [97225,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [97226,"0007167708","2024-09-06T00:00:00",2025,1,652393,"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",-11.27,"2026-07-12T22:00:04"], [97227,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",2.4,"2026-07-12T22:00:04"], [97228,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",2234.98,"2026-07-12T22:00:04"], [97229,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",25935.14,"2026-07-12T22:00:04"], [97230,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",414.82,"2026-07-12T22:00:04"], [97231,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [97232,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [97233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",232.88,"2026-07-12T22:00:04"], [97234,"0007176189","2024-09-19T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.39,"2026-07-12T22:00:04"], [97235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",810.67,"2026-07-12T22:00:04"], [97236,"HCM7158473","2024-08-28T00:00:00",2025,1,518606,"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",7.21,"2026-07-12T22:00:04"], [97237,"0007167666","2024-09-06T00:00:00",2025,1,590110,"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",0.0,"2026-07-12T22:00:04"], [97238,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",170.03,"2026-07-12T22:00:04"], [97239,"APV7139779","2024-07-29T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",92.85,"2026-07-12T22:00:04"], [97240,"APV7180989","2024-09-03T00:00:00",2025,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",236.5,"2026-07-12T22:00:04"], [97241,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [97242,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [97243,"0007113159","2024-07-08T00:00:00",2025,1,659262,"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",107.31,"2026-07-12T22:00:04"], [97244,"APV7140785","2024-07-29T00:00:00",2025,1,539035,"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 ",5255.63,"2026-07-12T22:00:04"], [97245,"ARD7131159","2024-07-16T00:00:00",2025,1,580120,"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",-1776.5,"2026-07-12T22:00:04"], [97246,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [97247,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [97248,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",434661.19,"2026-07-12T22:00:04"], [97249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [97250,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [97251,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"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 ",81.99,"2026-07-12T22:00:04"], [97252,"0007115969","2024-07-05T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2998.0,"2026-07-12T22:00:04"], [97253,"0007127480","2024-07-01T00:00:00",2025,1,652370,"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",6.43,"2026-07-12T22:00:04"], [97254,"APV7165717","2024-09-04T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369529","JESSICA CLAUSON ",317.92,"2026-07-12T22:00:04"], [97255,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97256,"APV7173412","2024-09-16T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",75.74,"2026-07-12T22:00:04"], [97257,"0007172205","2024-09-13T00:00:00",2025,1,659900,"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",1.19,"2026-07-12T22:00:04"], [97258,"EXV7150669","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",116.6,"2026-07-12T22:00:04"], [97259,"0007163454","2024-08-30T00:00:00",2025,1,531010,"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",-0.01,"2026-07-12T22:00:04"], [97260,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",187357.14,"2026-07-12T22:00:04"], [97261,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1054.77,"2026-07-12T22:00:04"], [97262,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [97264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97265,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [97266,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [97267,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [97268,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",24355.8,"2026-07-12T22:00:04"], [97269,"HCM7167604","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2766.43,"2026-07-12T22:00:04"], [97270,"0007126997","2024-07-01T00:00:00",2025,1,516002,"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",1199.11,"2026-07-12T22:00:04"], [97271,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109264","LOMBARD, DAVID N, PHD,LLC ",14.0,"2026-07-12T22:00:04"], [97272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [97273,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",122.68,"2026-07-12T22:00:04"], [97274,"0007138578","2024-07-01T00:00:00",2025,1,546005,"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",24.66,"2026-07-12T22:00:04"], [97275,"0007167672","2024-09-06T00:00:00",2025,1,659304,"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",0.0,"2026-07-12T22:00:04"], [97276,"APV7175428","2024-09-18T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",2008.62,"2026-07-12T22:00:04"], [97277,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [97278,"APV7156955","2024-08-21T00:00:00",2025,1,580145,"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 ",419.27,"2026-07-12T22:00:04"], [97279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [97280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [97281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [97282,"HCM7128398","2024-07-17T00:00:00",2025,1,516002,"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",35131.21,"2026-07-12T22:00:04"], [97283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [97284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [97285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [97286,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [97287,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",134.7,"2026-07-12T22:00:04"], [97288,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [97289,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",914.9,"2026-07-12T22:00:04"], [97290,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [97291,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",11.59,"2026-07-12T22:00:04"], [97292,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",73.67,"2026-07-12T22:00:04"], [97293,"0007113222","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [97294,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2652.7,"2026-07-12T22:00:04"], [97295,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",228.15,"2026-07-12T22:00:04"], [97296,"ARD7177665","2024-09-20T00:00:00",2025,1,580120,"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",-8555.11,"2026-07-12T22:00:04"], [97297,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",710.63,"2026-07-12T22:00:04"], [97298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [97299,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [97300,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"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",495.9,"2026-07-12T22:00:04"], [97301,"HCM7167592","2024-09-11T00:00:00",2025,1,519006,"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",63.83,"2026-07-12T22:00:04"], [97302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [97303,"EXV7126777","2024-07-02T00:00:00",2025,1,595110,"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",14.31,"2026-07-12T22:00:04"], [97304,"HCM7167575","2024-09-11T00:00:00",2025,1,518606,"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",617.84,"2026-07-12T22:00:04"], [97305,"HCM7112952","2024-07-03T00:00:00",2025,1,510201,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",453.66,"2026-07-12T22:00:04"], [97306,"0007143951","2024-07-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.46,"2026-07-12T22:00:04"], [97307,"APV7147351","2024-08-06T00:00:00",2025,1,555523,"Recreational 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","0000405515","ODP BUSINESS SOLUTIONS LLC ",455.12,"2026-07-12T22:00:04"], [97308,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",1924.8,"2026-07-12T22:00:04"], [97309,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [97311,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351225","KRISTINE MOOSMANN ",797.68,"2026-07-12T22:00:04"], [97312,"0007173136","2024-09-16T00:00:00",2025,1,517005,"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",25.15,"2026-07-12T22:00:04"], [97313,"HCM7128376","2024-07-17T00:00:00",2025,1,516002,"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",176.37,"2026-07-12T22:00:04"], [97314,"HCM7167548","2024-09-11T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [97315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97316,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [97317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1386.93,"2026-07-12T22:00:04"], [97318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [97319,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000110536","COMMUNITY FOUNDATION OF WABASH COUNTY ",225000.0,"2026-07-12T22:00:04"], [97320,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97321,"APV7161655","2024-08-28T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",19.9,"2026-07-12T22:00:04"], [97322,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",308.64,"2026-07-12T22:00:04"], [97323,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",9.23,"2026-07-12T22:00:04"], [97324,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","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",31.54,"2026-07-12T22:00:04"], [97325,"EXV7183179","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [97326,"APV7134183","2024-07-18T00:00:00",2025,1,572605,"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 ",28358.86,"2026-07-12T22:00:04"], [97327,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",186883.02,"2026-07-12T22:00:04"], [97328,"0007184590","2024-09-30T00:00:00",2025,1,518161,"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",-4625.49,"2026-07-12T22:00:04"], [97329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",191.13,"2026-07-12T22:00:04"], [97330,"0007151727","2024-08-14T00:00:00",2025,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [97331,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"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","0000415590","Y and E INC ",14518.67,"2026-07-12T22:00:04"], [97332,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [97333,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",249.36,"2026-07-12T22:00:04"], [97334,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-07-12T22:00:04"], [97335,"HCM7148836","2024-08-14T00:00:00",2025,1,519006,"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",33.95,"2026-07-12T22:00:04"], [97336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",188.72,"2026-07-12T22:00:04"], [97337,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [97338,"APV7146493","2024-08-06T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",2923.8,"2026-07-12T22:00:04"], [97339,"HCM7138443","2024-07-31T00:00:00",2025,1,510101,"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",2271.87,"2026-07-12T22:00:04"], [97340,"0007141378","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [97341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.0,"2026-07-12T22:00:04"], [97342,"APV7124998","2024-07-08T00:00:00",2025,1,546002,"Off-Office 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 ",20.38,"2026-07-12T22:00:04"], [97343,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [97344,"0007125419","2024-07-01T00:00:00",2025,1,531051,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [97345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [97346,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",9164.78,"2026-07-12T22:00:04"], [97347,"0007178446","2024-09-23T00:00:00",2025,1,519722,"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",1429.07,"2026-07-12T22:00:04"], [97348,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",1.28,"2026-07-12T22:00:04"], [97349,"HCM7158513","2024-08-28T00:00:00",2025,1,515004,"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",4278.46,"2026-07-12T22:00:04"], [97350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97351,"EXV7168319","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.4,"2026-07-12T22:00:04"], [97352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [97353,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6968.94,"2026-07-12T22:00:04"], [97354,"0007181574","2024-09-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2434.5,"2026-07-12T22:00:04"], [97355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [97356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [97357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2418.43,"2026-07-12T22:00:04"], [97358,"HCM7138465","2024-07-31T00:00:00",2025,1,518796,"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",63.09,"2026-07-12T22:00:04"], [97359,"EXV7162041","2024-08-16T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [97360,"0007147919","2024-08-08T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [97361,"0007180726","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2184.25,"2026-07-12T22:00:04"], [97362,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [97363,"0007135481","2024-07-01T00:00:00",2025,1,652331,"Site to Site VPN",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",5581.16,"2026-07-12T22:00:04"], [97364,"0007150995","2024-08-13T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4271.9,"2026-07-12T22:00:04"], [97365,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",42.82,"2026-07-12T22:00:04"], [97366,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",119.0,"2026-07-12T22:00:04"], [97367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [97368,"EXV7166029","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.06,"2026-07-12T22:00:04"], [97369,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",194.99,"2026-07-12T22:00:04"], [97370,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",7891.58,"2026-07-12T22:00:04"], [97371,"APV7126366","2024-07-10T00:00:00",2025,1,532010,"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 ",935.0,"2026-07-12T22:00:04"], [97372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [97373,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",199.89,"2026-07-12T22:00:04"], [97374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",966.05,"2026-07-12T22:00:04"], [97375,"0007113166","2024-07-08T00:00:00",2025,1,652110,"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",268.73,"2026-07-12T22:00:04"], [97376,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",2.77,"2026-07-12T22:00:04"], [97377,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [97378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [97379,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"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",366.91,"2026-07-12T22:00:04"], [97380,"0007142208","2024-08-01T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [97381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [97382,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",9579.42,"2026-07-12T22:00:04"], [97383,"APV7145630","2024-08-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",91.04,"2026-07-12T22:00:04"], [97384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1781.16,"2026-07-12T22:00:04"], [97385,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-07-12T22:00:04"], [97386,"APV7147343","2024-08-07T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",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","0000065378","COMPUTER AID, INC. ",7433.3,"2026-07-12T22:00:04"], [97387,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [97388,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [97389,"APV7154053","2024-08-16T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",221.45,"2026-07-12T22:00:04"], [97390,"APV7130867","2024-07-16T00:00:00",2025,1,520202,"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 ",2873.37,"2026-07-12T22:00:04"], [97391,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [97392,"0007179523","2024-09-24T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [97393,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"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",140.44,"2026-07-12T22:00:04"], [97394,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [97395,"EXV7183250","2024-09-20T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [97396,"0007167672","2024-09-06T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [97397,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",79.35,"2026-07-12T22:00:04"], [97398,"EXV7135244","2024-07-17T00:00:00",2025,1,595110,"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",46.23,"2026-07-12T22:00:04"], [97399,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.51,"2026-07-12T22:00:04"], [97400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97401,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",19413.48,"2026-07-12T22:00:04"], [97402,"ACC00C0002","2024-09-30T00:00:00",2025,1,519900,"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",1133.06,"2026-07-12T22:00:04"], [97403,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [97404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1083.51,"2026-07-12T22:00:04"], [97405,"0007172132","2024-09-13T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-240.45,"2026-07-12T22:00:04"], [97406,"APV7137958","2024-07-25T00:00:00",2025,1,538130,"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 ",5030.62,"2026-07-12T22:00:04"], [97407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",352.09,"2026-07-12T22:00:04"], [97408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [97409,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",91.65,"2026-07-12T22:00:04"], [97410,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",341.0,"2026-07-12T22:00:04"], [97411,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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",5.45,"2026-07-12T22:00:04"], [97412,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [97413,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",5438.0,"2026-07-12T22:00:04"], [97414,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97415,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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",397.02,"2026-07-12T22:00:04"], [97416,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.34,"2026-07-12T22:00:04"], [97417,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [97418,"APV7167930","2024-09-04T00:00:00",2025,1,520104,"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 ",10720.62,"2026-07-12T22:00:04"], [97419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [97420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.6,"2026-07-12T22:00:04"], [97421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [97422,"EXV7167196","2024-08-26T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",52.61,"2026-07-12T22:00:04"], [97423,"0007143839","2024-07-31T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [97424,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",3.71,"2026-07-12T22:00:04"], [97425,"APV7172484","2024-09-13T00:00:00",2025,1,539035,"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 ",180.0,"2026-07-12T22:00:04"], [97426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [97427,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",120138.68,"2026-07-12T22:00:04"], [97428,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [97429,"0007136600","2024-07-24T00:00:00",2025,1,652370,"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",0.39,"2026-07-12T22:00:04"], [97430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2034.23,"2026-07-12T22:00:04"], [97431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [97432,"HCM7138442","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",176.96,"2026-07-12T22:00:04"], [97433,"0007181517","2024-09-26T00:00:00",2025,1,518796,"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",15.59,"2026-07-12T22:00:04"], [97434,"APV7127752","2024-07-11T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000313618","INDY HUNGER NETWORK INC ",517.5,"2026-07-12T22:00:04"], [97435,"0007149955","2024-08-12T00:00:00",2025,1,519722,"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",3.58,"2026-07-12T22:00:04"], [97436,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [97437,"EXV7155434","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [97438,"APV7126511","2024-07-09T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1624031.15,"2026-07-12T22:00:04"], [97439,"EXV7137259","2024-07-16T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [97440,"0007140493","2024-07-30T00:00:00",2025,1,510201,"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",86.38,"2026-07-12T22:00:04"], [97441,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.61,"2026-07-12T22:00:04"], [97442,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.8,"2026-07-12T22:00:04"], [97443,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",216.05,"2026-07-12T22:00:04"], [97444,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318463","LACY RENEE YOUNG ",1519.15,"2026-07-12T22:00:04"], [97445,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97446,"0007146215","2024-08-06T00:00:00",2025,1,517003,"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",101.73,"2026-07-12T22:00:04"], [97447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [97448,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [97449,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [97450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [97451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.78,"2026-07-12T22:00:04"], [97452,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",10.5,"2026-07-12T22:00:04"], [97453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [97454,"0007168605","2024-09-09T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2179.49,"2026-07-12T22:00:04"], [97456,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",116774.31,"2026-07-12T22:00:04"], [97457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [97458,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",1.08,"2026-07-12T22:00:04"], [97459,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",15867.76,"2026-07-12T22:00:04"], [97460,"0007165464","2024-08-31T00:00:00",2025,1,510160,"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",5.75,"2026-07-12T22:00:04"], [97461,"APV7157874","2024-08-22T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",123858.59,"2026-07-12T22:00:04"], [97462,"HCM7112968","2024-07-03T00:00:00",2025,1,518796,"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",39.27,"2026-07-12T22:00:04"], [97463,"0007155764","2024-08-20T00:00:00",2025,1,519006,"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",-115.57,"2026-07-12T22:00:04"], [97464,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [97465,"0007165522","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",3.35,"2026-07-12T22:00:04"], [97466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.68,"2026-07-12T22:00:04"], [97467,"HCM7158517","2024-08-28T00:00:00",2025,1,516002,"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",108.72,"2026-07-12T22:00:04"], [97468,"APV7115386","2024-07-03T00:00:00",2025,1,595810,"3P 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","0000338251","IVY COURT INN and SUITES LLC ",96.0,"2026-07-12T22:00:04"], [97469,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",521.76,"2026-07-12T22:00:04"], [97470,"0007131590","2024-07-17T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97471,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.71,"2026-07-12T22:00:04"], [97472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",886.46,"2026-07-12T22:00:04"], [97473,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.41,"2026-07-12T22:00:04"], [97474,"APV7127857","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",136915.77,"2026-07-12T22:00:04"], [97475,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [97476,"ARD7180094","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [97477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [97478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [97479,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",21.92,"2026-07-12T22:00:04"], [97480,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [97481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [97482,"0007138370","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",8969.78,"2026-07-12T22:00:04"], [97483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [97484,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",375.4,"2026-07-12T22:00:04"], [97485,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [97486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [97487,"HCM7148845","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-07-12T22:00:04"], [97488,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [97489,"APV7125124","2024-07-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",104537.48,"2026-07-12T22:00:04"], [97490,"EXV7172833","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.88,"2026-07-12T22:00:04"], [97491,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [97492,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",386027.13,"2026-07-12T22:00:04"], [97493,"EXV7180241","2024-09-06T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [97494,"0007152551","2024-08-15T00:00:00",2025,1,518161,"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",-0.01,"2026-07-12T22:00:04"], [97495,"HCM7177150","2024-09-25T00:00:00",2025,1,519722,"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",320.16,"2026-07-12T22:00:04"], [97496,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",33.96,"2026-07-12T22:00:04"], [97497,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [97498,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",30465.28,"2026-07-12T22:00:04"], [97499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",446.09,"2026-07-12T22:00:04"], [97500,"HCM7158446","2024-08-28T00:00:00",2025,1,518796,"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",146.88,"2026-07-12T22:00:04"], [97501,"0007147066","2024-08-07T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [97502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.79,"2026-07-12T22:00:04"], [97503,"0007178446","2024-09-23T00:00:00",2025,1,518901,"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",48.17,"2026-07-12T22:00:04"], [97504,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97505,"0007165505","2024-09-04T00:00:00",2025,1,516005,"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",0.03,"2026-07-12T22:00:04"], [97506,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [97507,"APV7152150","2024-08-14T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060678","VLCLBECK'S SUPERIOR HYBRIDS, INC. ",393840.0,"2026-07-12T22:00:04"], [97508,"APV7162800","2024-08-29T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111662","CHICAGO SOUTHSHORE and S BEND RR ",10817.77,"2026-07-12T22:00:04"], [97509,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",1450.18,"2026-07-12T22:00:04"], [97510,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",40449.52,"2026-07-12T22:00:04"], [97511,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",9200.0,"2026-07-12T22:00:04"], [97512,"APV7127845","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [97513,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",7.1,"2026-07-12T22:00:04"], [97514,"APV7163689","2024-08-30T00:00:00",2025,1,531010,"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","0000002773","BLUE RIVER SERVICES ",1314.69,"2026-07-12T22:00:04"], [97515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",488.37,"2026-07-12T22:00:04"], [97516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [97517,"APV7136937","2024-07-23T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",385925.99,"2026-07-12T22:00:04"], [97518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",671.3,"2026-07-12T22:00:04"], [97519,"APV7174352","2024-09-17T00:00:00",2025,1,599105,"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 ",727.2,"2026-07-12T22:00:04"], [97520,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",579.75,"2026-07-12T22:00:04"], [97521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.36,"2026-07-12T22:00:04"], [97522,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1949.58,"2026-07-12T22:00:04"], [97523,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [97524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [97525,"0007154719","2024-08-01T00:00:00",2025,1,531037,"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",848.38,"2026-07-12T22:00:04"], [97526,"HCM7148808","2024-08-14T00:00:00",2025,1,518161,"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",1931.26,"2026-07-12T22:00:04"], [97527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [97528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",924.26,"2026-07-12T22:00:04"], [97529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [97530,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"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",172.48,"2026-07-12T22:00:04"], [97531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",301.79,"2026-07-12T22:00:04"], [97532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [97533,"APV7178921","2024-09-23T00:00:00",2025,1,599026,"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","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",350.0,"2026-07-12T22:00:04"], [97534,"0007146257","2024-08-01T00:00:00",2025,1,595120,"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",3.06,"2026-07-12T22:00:04"], [97535,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",3.39,"2026-07-12T22:00:04"], [97536,"APV7138892","2024-07-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",8658.56,"2026-07-12T22:00:04"], [97537,"0007184541","2024-09-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",100.98,"2026-07-12T22:00:04"], [97538,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [97539,"EXV7163064","2024-08-19T00:00:00",2025,1,595570,"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"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [97540,"0007113211","2024-07-08T00:00:00",2025,1,652134,"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",59.17,"2026-07-12T22:00:04"], [97541,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",36846.21,"2026-07-12T22:00:04"], [97542,"0007179427","2024-09-24T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [97544,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [97545,"0007165500","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97546,"0007164365","2024-08-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",151.9,"2026-07-12T22:00:04"], [97547,"APV7158999","2024-08-23T00:00:00",2025,1,572605,"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 ",2730.69,"2026-07-12T22:00:04"], [97548,"0007165524","2024-09-04T00:00:00",2025,1,518901,"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",3.39,"2026-07-12T22:00:04"], [97549,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2951.8,"2026-07-12T22:00:04"], [97550,"APV7141589","2024-07-31T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.64,"2026-07-12T22:00:04"], [97551,"APV7134179","2024-07-09T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052972","LENGERICH, STEVEN J ",69.3,"2026-07-12T22:00:04"], [97552,"APV7150283","2024-08-12T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",26665.1,"2026-07-12T22:00:04"], [97553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97554,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1336.09,"2026-07-12T22:00:04"], [97555,"0007143959","2024-07-31T00:00:00",2025,1,516005,"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",49.62,"2026-07-12T22:00:04"], [97556,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.01,"2026-07-12T22:00:04"], [97557,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",65072.36,"2026-07-12T22:00:04"], [97558,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"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 ",321335.19,"2026-07-12T22:00:04"], [97559,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",54159.04,"2026-07-12T22:00:04"], [97560,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000057167","US BANK ",221.48,"2026-07-12T22:00:04"], [97561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [97562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.22,"2026-07-12T22:00:04"], [97563,"0007125419","2024-07-01T00:00:00",2025,1,510101,"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",30295.31,"2026-07-12T22:00:04"], [97564,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",9556.8,"2026-07-12T22:00:04"], [97565,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97566,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",3789.3,"2026-07-12T22:00:04"], [97567,"APV7166809","2024-09-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000002490","ATLAS RESTAURANT SUPPLY ",426.21,"2026-07-12T22:00:04"], [97568,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",0.01,"2026-07-12T22:00:04"], [97569,"0007162352","2024-08-29T00:00:00",2025,1,517005,"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",224.62,"2026-07-12T22:00:04"], [97570,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",76.19,"2026-07-12T22:00:04"], [97571,"HCM7138476","2024-07-31T00:00:00",2025,1,518796,"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",224.59,"2026-07-12T22:00:04"], [97572,"HCM7177162","2024-09-25T00:00:00",2025,1,516005,"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",183.16,"2026-07-12T22:00:04"], [97573,"APV7175487","2024-09-17T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9144.24,"2026-07-12T22:00:04"], [97574,"APV7135017","2024-07-22T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060046","JACKSON CO WATER UTILITY CO INC ",0.0,"2026-07-12T22:00:04"], [97575,"0007138578","2024-07-01T00:00:00",2025,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10726.01,"2026-07-12T22:00:04"], [97576,"0007169572","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [97577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",534.39,"2026-07-12T22:00:04"], [97578,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"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 ",3229.77,"2026-07-12T22:00:04"], [97579,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",344428.7,"2026-07-12T22:00:04"], [97580,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",76.6,"2026-07-12T22:00:04"], [97581,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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",0.26,"2026-07-12T22:00:04"], [97582,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428713","NEXTSTEP PSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [97583,"0007113991","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [97584,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [97585,"APV7176459","2024-09-19T00:00:00",2025,1,536011,"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 ",55.36,"2026-07-12T22:00:04"], [97586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1537.29,"2026-07-12T22:00:04"], [97587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [97588,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",2236.22,"2026-07-12T22:00:04"], [97589,"APV7145731","2024-08-05T00:00:00",2025,1,531010,"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 ",3194.72,"2026-07-12T22:00:04"], [97590,"0007165512","2024-09-04T00:00:00",2025,1,516002,"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",72.15,"2026-07-12T22:00:04"], [97591,"0007166320","2024-09-05T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [97592,"0007113036","2024-07-01T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [97593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1505.32,"2026-07-12T22:00:04"], [97594,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",943.44,"2026-07-12T22:00:04"], [97595,"EXV7185349","2024-09-24T00:00:00",2025,1,595130,"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",99.0,"2026-07-12T22:00:04"], [97596,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",50.2,"2026-07-12T22:00:04"], [97597,"EXV7168234","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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",18.95,"2026-07-12T22:00:04"], [97598,"HCM7128442","2024-07-17T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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,"2026-07-12T22:00:04"], [97599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [97600,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [97601,"APV7138620","2024-07-26T00:00:00",2025,1,531010,"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 ",8000.0,"2026-07-12T22:00:04"], [97602,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [97603,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"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 ",4025.28,"2026-07-12T22:00:04"], [97604,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [97605,"0007145373","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97606,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1473.79,"2026-07-12T22:00:04"], [97607,"HCM7158503","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",30.04,"2026-07-12T22:00:04"], [97608,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97609,"EXV7116518","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",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"," ","General Ledger Entry",119.56,"2026-07-12T22:00:04"], [97610,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",72728.38,"2026-07-12T22:00:04"], [97611,"HCM7138506","2024-07-31T00:00:00",2025,1,510201,"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",519.28,"2026-07-12T22:00:04"], [97612,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"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 ",9903.06,"2026-07-12T22:00:04"], [97613,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2166.04,"2026-07-12T22:00:04"], [97614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399524","CYNTHIA LOADER ",815.22,"2026-07-12T22:00:04"], [97615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",555.94,"2026-07-12T22:00:04"], [97616,"0007160614","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11147.25,"2026-07-12T22:00:04"], [97617,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [97618,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",10821.85,"2026-07-12T22:00:04"], [97619,"EXV7162043","2024-08-20T00:00:00",2025,1,595110,"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",108.1,"2026-07-12T22:00:04"], [97620,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"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 ",8030.56,"2026-07-12T22:00:04"], [97621,"ARD7129069","2024-07-12T00:00:00",2025,1,510101,"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",-19.38,"2026-07-12T22:00:04"], [97622,"0007166305","2024-09-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",836.35,"2026-07-12T22:00:04"], [97623,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [97624,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [97626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97627,"HCM7148853","2024-08-14T00:00:00",2025,1,516005,"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",76.61,"2026-07-12T22:00:04"], [97628,"HCM7177150","2024-09-25T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [97629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [97630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [97631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [97632,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.06,"2026-07-12T22:00:04"], [97633,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",19093.36,"2026-07-12T22:00:04"], [97634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [97635,"0007164365","2024-08-31T00:00:00",2025,1,520102,"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",0.97,"2026-07-12T22:00:04"], [97636,"0007168646","2024-09-09T00:00:00",2025,1,516005,"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",-4.17,"2026-07-12T22:00:04"], [97637,"0007156553","2024-08-21T00:00:00",2025,1,580160,"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",20126.78,"2026-07-12T22:00:04"], [97638,"0007182248","2024-09-25T00:00:00",2025,1,519722,"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",-255.04,"2026-07-12T22:00:04"], [97639,"0007166320","2024-09-05T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [97640,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [97641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",381.42,"2026-07-12T22:00:04"], [97642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",587.89,"2026-07-12T22:00:04"], [97643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97644,"0007113231","2024-07-08T00:00:00",2025,1,659307,"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",4321.35,"2026-07-12T22:00:04"], [97645,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",37.06,"2026-07-12T22:00:04"], [97646,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [97647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",398.84,"2026-07-12T22:00:04"], [97648,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2861.18,"2026-07-12T22:00:04"], [97649,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [97650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [97651,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",23387.62,"2026-07-12T22:00:04"], [97652,"APV7152046","2024-08-13T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",-3.99,"2026-07-12T22:00:04"], [97653,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",25534.94,"2026-07-12T22:00:04"], [97654,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1504.21,"2026-07-12T22:00:04"], [97655,"0007164364","2024-08-31T00:00:00",2025,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",901.86,"2026-07-12T22:00:04"], [97656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [97657,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",102617.0,"2026-07-12T22:00:04"], [97658,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8250.84,"2026-07-12T22:00:04"], [97659,"0007138419","2024-07-26T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",465.75,"2026-07-12T22:00:04"], [97660,"HCM7158492","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [97661,"EXV7174890","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [97662,"APV7183956","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",96747.0,"2026-07-12T22:00:04"], [97663,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [97664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [97665,"APV7170859","2024-09-11T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","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","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",359.0,"2026-07-12T22:00:04"], [97666,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",956.8,"2026-07-12T22:00:04"], [97667,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2383.7,"2026-07-12T22:00:04"], [97668,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [97669,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2653.45,"2026-07-12T22:00:04"], [97670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",227.15,"2026-07-12T22:00:04"], [97671,"INV7129253","2024-07-12T00:00:00",2025,1,546002,"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",177.99,"2026-07-12T22:00:04"], [97672,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [97673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [97674,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",15380.96,"2026-07-12T22:00:04"], [97675,"HCM7112953","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",675.24,"2026-07-12T22:00:04"], [97676,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",2472.97,"2026-07-12T22:00:04"], [97677,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5147.17,"2026-07-12T22:00:04"], [97678,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",138.15,"2026-07-12T22:00:04"], [97679,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"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",25.56,"2026-07-12T22:00:04"], [97680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",381.41,"2026-07-12T22:00:04"], [97681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",492.15,"2026-07-12T22:00:04"], [97682,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",20959.96,"2026-07-12T22:00:04"], [97683,"APV7179806","2024-09-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",406.88,"2026-07-12T22:00:04"], [97684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [97685,"APV7138892","2024-07-26T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379312","ENERGY TRANSFER OPERATING LP ",246427.64,"2026-07-12T22:00:04"], [97686,"EXV7157275","2024-08-08T00:00:00",2025,1,595570,"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",17.02,"2026-07-12T22:00:04"], [97687,"0007143943","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [97688,"0007134732","2024-07-22T00:00:00",2025,1,519503,"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",-5269.4,"2026-07-12T22:00:04"], [97689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [97690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [97691,"0007169671","2024-09-10T00:00:00",2025,1,652072,"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",1098.76,"2026-07-12T22:00:04"], [97692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [97693,"0007150840","2024-08-13T00:00:00",2025,1,518161,"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",407.37,"2026-07-12T22:00:04"], [97694,"EXV7181307","2024-09-16T00:00:00",2025,1,595120,"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",13.12,"2026-07-12T22:00:04"], [97695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",377.23,"2026-07-12T22:00:04"], [97696,"0007159567","2024-08-05T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97697,"APV7157984","2024-08-22T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",5121.0,"2026-07-12T22:00:04"], [97698,"APV7164784","2024-09-03T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",11.71,"2026-07-12T22:00:04"], [97699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [97700,"HCM7167604","2024-09-11T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [97701,"HCM7167594","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [97702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [97703,"0007143951","2024-07-31T00:00:00",2025,1,518161,"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",792.18,"2026-07-12T22:00:04"], [97704,"HCM7167614","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-07-12T22:00:04"], [97705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",201.19,"2026-07-12T22:00:04"], [97706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",438.59,"2026-07-12T22:00:04"], [97707,"0007167454","2024-09-08T00:00:00",2025,1,652072,"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",1270.53,"2026-07-12T22:00:04"], [97708,"APV7147411","2024-08-07T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000302239","COMCAST HOLDINGS CORP ",4105.32,"2026-07-12T22:00:04"], [97709,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",243.67,"2026-07-12T22:00:04"], [97710,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",428.49,"2026-07-12T22:00:04"], [97711,"0007181611","2024-09-26T00:00:00",2025,1,510160,"Jury Duty",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,"2026-07-12T22:00:04"], [97712,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2826.0,"2026-07-12T22:00:04"], [97713,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",517.15,"2026-07-12T22:00:04"], [97714,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",55000.0,"2026-07-12T22:00:04"], [97715,"0007160680","2024-08-28T00:00:00",2025,1,517005,"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",936.86,"2026-07-12T22:00:04"], [97716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",196.86,"2026-07-12T22:00:04"], [97717,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",72409.0,"2026-07-12T22:00:04"], [97718,"0007158587","2024-08-23T00:00:00",2025,1,595520,"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 III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.78,"2026-07-12T22:00:04"], [97719,"0007137534","2024-07-25T00:00:00",2025,1,659270,"Shared SAN 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",-9.03,"2026-07-12T22:00:04"], [97720,"APV7181722","2024-09-26T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-07-12T22:00:04"], [97721,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",15.21,"2026-07-12T22:00:04"], [97722,"0007115936","2024-07-05T00:00:00",2025,1,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97723,"APV7113665","2024-07-01T00:00:00",2025,1,531010,"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 ",89820.04,"2026-07-12T22:00:04"], [97724,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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",0.15,"2026-07-12T22:00:04"], [97725,"0007167685","2024-09-06T00:00:00",2025,1,510200,"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,"2026-07-12T22:00:04"], [97726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [97727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [97728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",22.47,"2026-07-12T22:00:04"], [97732,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [97733,"EXV7157307","2024-08-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [97734,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [97741,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"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",70.44,"2026-07-12T22:00:04"], [97742,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",37699.9,"2026-07-12T22:00:04"], [97743,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [97744,"APV7158893","2024-08-23T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000182367","CHERYL A ST CLAIR ",11.36,"2026-07-12T22:00:04"], [97745,"0007158627","2024-08-23T00:00:00",2025,1,511170,"Exempt 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",75.6,"2026-07-12T22:00:04"], [97746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [97747,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",1.38,"2026-07-12T22:00:04"], [97748,"0007136470","2024-07-24T00:00:00",2025,1,580120,"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",59705950.66,"2026-07-12T22:00:04"], [97749,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",171.6,"2026-07-12T22:00:04"], [97750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [97751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [97752,"0007165464","2024-08-31T00:00:00",2025,1,516002,"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",480.35,"2026-07-12T22:00:04"], [97753,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.58,"2026-07-12T22:00:04"], [97754,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [97755,"0007166374","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",92.49,"2026-07-12T22:00:04"], [97756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97757,"0007154723","2024-08-19T00:00:00",2025,1,519006,"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",12.29,"2026-07-12T22:00:04"], [97758,"0007143950","2024-07-31T00:00:00",2025,1,516002,"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",14919.63,"2026-07-12T22:00:04"], [97759,"APV7175544","2024-09-18T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1209.2,"2026-07-12T22:00:04"], [97760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",725.6,"2026-07-12T22:00:04"], [97761,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",4.31,"2026-07-12T22:00:04"], [97762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [97763,"0007125494","2024-07-01T00:00:00",2025,1,659304,"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",7.47,"2026-07-12T22:00:04"], [97764,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",9287.19,"2026-07-12T22:00:04"], [97765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [97766,"0007164367","2024-08-31T00:00:00",2025,1,652156,"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",1566.98,"2026-07-12T22:00:04"], [97767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [97768,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",18798.73,"2026-07-12T22:00:04"], [97769,"0007143856","2024-08-08T00:00:00",2025,1,659274,"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",461.92,"2026-07-12T22:00:04"], [97770,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.02,"2026-07-12T22:00:04"], [97771,"0007173129","2024-09-16T00:00:00",2025,1,519722,"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",6.09,"2026-07-12T22:00:04"], [97772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [97773,"APV7148176","2024-08-08T00:00:00",2025,1,531010,"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","0000351096","VICTORIA FISH ",670.11,"2026-07-12T22:00:04"], [97778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",274.62,"2026-07-12T22:00:04"], [97779,"0007171244","2024-09-12T00:00:00",2025,1,519006,"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",533.15,"2026-07-12T22:00:04"], [97780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [97781,"0007168619","2024-09-09T00:00:00",2025,1,547133,"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,"2026-07-12T22:00:04"], [97782,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97783,"HCM7138464","2024-07-31T00:00:00",2025,1,519503,"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",326.25,"2026-07-12T22:00:04"], [97784,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",1895.03,"2026-07-12T22:00:04"], [97785,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",343.25,"2026-07-12T22:00:04"], [97786,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",0.41,"2026-07-12T22:00:04"], [97787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [97788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [97789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [97790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [97791,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000271490","WEDNESDAY RESSLER ",370.29,"2026-07-12T22:00:04"], [97792,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [97793,"0007141257","2024-07-31T00:00:00",2025,1,517005,"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",-0.01,"2026-07-12T22:00:04"], [97794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [97795,"APV7147292","2024-08-07T00:00:00",2025,1,541018,"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 ",364.48,"2026-07-12T22:00:04"], [97796,"0007161572","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [97797,"0007126995","2024-07-01T00:00:00",2025,1,516002,"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",250.33,"2026-07-12T22:00:04"], [97798,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",3342.41,"2026-07-12T22:00:04"], [97799,"HCM7148836","2024-08-14T00:00:00",2025,1,517003,"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",256.51,"2026-07-12T22:00:04"], [97800,"APV7125007","2024-07-08T00:00:00",2025,1,595130,"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 ",2889.0,"2026-07-12T22:00:04"], [97801,"0007146257","2024-08-01T00:00:00",2025,1,653901,"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",30.15,"2026-07-12T22:00:04"], [97802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1337.91,"2026-07-12T22:00:04"], [97803,"APV7163781","2024-08-30T00:00:00",2025,1,538220,"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 ",263598.66,"2026-07-12T22:00:04"], [97804,"HCM7177150","2024-09-25T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [97805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [97806,"EXV7154477","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1676.49,"2026-07-12T22:00:04"], [97807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",122.05,"2026-07-12T22:00:04"], [97808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [97810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [97811,"EXV7181329","2024-09-12T00:00:00",2025,1,595110,"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",80.84,"2026-07-12T22:00:04"], [97812,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",560.0,"2026-07-12T22:00:04"], [97813,"0007178034","2024-09-23T00:00:00",2025,1,519722,"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",42.11,"2026-07-12T22:00:04"], [97814,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.27,"2026-07-12T22:00:04"], [97815,"APV7163654","2024-08-30T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",440.0,"2026-07-12T22:00:04"], [97816,"EXV7150645","2024-08-01T00:00:00",2025,1,595110,"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",61.19,"2026-07-12T22:00:04"], [97817,"APV7145692","2024-08-05T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",11659.0,"2026-07-12T22:00:04"], [97818,"0007166489","2024-09-05T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",820.45,"2026-07-12T22:00:04"], [97820,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",51564.63,"2026-07-12T22:00:04"], [97821,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5789.86,"2026-07-12T22:00:04"], [97822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",951.43,"2026-07-12T22:00:04"], [97823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1072.44,"2026-07-12T22:00:04"], [97824,"0007178034","2024-09-23T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [97825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [97826,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4015.76,"2026-07-12T22:00:04"], [97827,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",507.99,"2026-07-12T22:00:04"], [97828,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1347.66,"2026-07-12T22:00:04"], [97829,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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",0.8,"2026-07-12T22:00:04"], [97830,"0007154719","2024-08-01T00:00:00",2025,1,518901,"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",0.11,"2026-07-12T22:00:04"], [97831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1356.01,"2026-07-12T22:00:04"], [97832,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",17011.75,"2026-07-12T22:00:04"], [97833,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [97834,"APV7113647","2024-07-01T00:00:00",2025,1,531010,"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. ",1350.0,"2026-07-12T22:00:04"], [97835,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",43.55,"2026-07-12T22:00:04"], [97836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [97837,"HCM7148805","2024-08-14T00:00:00",2025,1,519503,"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",785.38,"2026-07-12T22:00:04"], [97838,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [97839,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",7510.63,"2026-07-12T22:00:04"], [97840,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [97841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97842,"APV7169115","2024-09-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",12162.91,"2026-07-12T22:00:04"], [97843,"0007164374","2024-09-03T00:00:00",2025,1,580290,"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",1512166.82,"2026-07-12T22:00:04"], [97844,"HCM7167614","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [97845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [97846,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",44490.18,"2026-07-12T22:00:04"], [97847,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",40.0,"2026-07-12T22:00:04"], [97848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [97849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [97850,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",11944.57,"2026-07-12T22:00:04"], [97851,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",687.73,"2026-07-12T22:00:04"], [97852,"0007141258","2024-08-02T00:00:00",2025,1,510150,"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",-156.57,"2026-07-12T22:00:04"], [97853,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [97854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [97855,"HCM7158514","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [97856,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.02,"2026-07-12T22:00:04"], [97857,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1975.16,"2026-07-12T22:00:04"], [97858,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",2.78,"2026-07-12T22:00:04"], [97859,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",48227.57,"2026-07-12T22:00:04"], [97860,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"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)","0000054091","SIGMA-ALDRICH INC ",49.96,"2026-07-12T22:00:04"], [97861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [97862,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"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 ",2000.0,"2026-07-12T22:00:04"], [97863,"0007132882","2024-07-17T00:00:00",2025,1,519006,"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",4.32,"2026-07-12T22:00:04"], [97864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",107.52,"2026-07-12T22:00:04"], [97865,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",7.32,"2026-07-12T22:00:04"], [97866,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [97867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",722.15,"2026-07-12T22:00:04"], [97868,"0007145455","2024-08-05T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97869,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [97870,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",4.62,"2026-07-12T22:00:04"], [97871,"0007158621","2024-08-23T00:00:00",2025,1,659304,"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",-679.66,"2026-07-12T22:00:04"], [97872,"APV7148232","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000209542","INDIANAPOLIS NEIGHBORHOOD ",3619.47,"2026-07-12T22:00:04"], [97873,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [97874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",881.93,"2026-07-12T22:00:04"], [97875,"EXV7169383","2024-09-06T00:00:00",2025,1,595150,"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",34.8,"2026-07-12T22:00:04"], [97876,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"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",176.81,"2026-07-12T22:00:04"], [97877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [97878,"0007159689","2024-08-26T00:00:00",2025,1,659262,"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",-101.38,"2026-07-12T22:00:04"], [97879,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",106.34,"2026-07-12T22:00:04"], [97880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [97881,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 ",-221.86,"2026-07-12T22:00:04"], [97882,"EXV7162012","2024-08-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",201.08,"2026-07-12T22:00:04"], [97883,"APV7134150","2024-07-19T00:00:00",2025,1,539041,"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 ",1762.88,"2026-07-12T22:00:04"], [97884,"APV7153078","2024-08-15T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1756.5,"2026-07-12T22:00:04"], [97885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [97886,"0007151822","2024-08-14T00:00:00",2025,1,518796,"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",2.73,"2026-07-12T22:00:04"], [97887,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",7.69,"2026-07-12T22:00:04"], [97888,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9048.78,"2026-07-12T22:00:04"], [97889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [97890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [97891,"0007133181","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-129546.05,"2026-07-12T22:00:04"], [97892,"APV7181785","2024-09-26T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",17002.06,"2026-07-12T22:00:04"], [97893,"0007135481","2024-07-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",1.37,"2026-07-12T22:00:04"], [97894,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [97895,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [97896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",840.39,"2026-07-12T22:00:04"], [97897,"0007143959","2024-07-31T00:00:00",2025,1,518161,"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",287.78,"2026-07-12T22:00:04"], [97898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",284.79,"2026-07-12T22:00:04"], [97899,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",255.0,"2026-07-12T22:00:04"], [97900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1046.9,"2026-07-12T22:00:04"], [97901,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"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 ",30.0,"2026-07-12T22:00:04"], [97902,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97903,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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 ",789.0,"2026-07-12T22:00:04"], [97904,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97905,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [97906,"0007126206","2024-07-01T00:00:00",2025,1,516002,"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",4205.61,"2026-07-12T22:00:04"], [97907,"0007135481","2024-07-01T00:00:00",2025,1,659802,"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",1.43,"2026-07-12T22:00:04"], [97908,"APV7158677","2024-08-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",179756.6,"2026-07-12T22:00:04"], [97909,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6515.31,"2026-07-12T22:00:04"], [97910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [97911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1356.43,"2026-07-12T22:00:04"], [97912,"0007182266","2024-09-27T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [97913,"HCM7167573","2024-09-11T00:00:00",2025,1,519722,"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",123.3,"2026-07-12T22:00:04"], [97914,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",493.79,"2026-07-12T22:00:04"], [97915,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4479.36,"2026-07-12T22:00:04"], [97916,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42466.5,"2026-07-12T22:00:04"], [97917,"EXV7139140","2024-07-25T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [97918,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [97919,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3279.98,"2026-07-12T22:00:04"], [97920,"0007113991","2024-07-08T00:00:00",2025,1,659210,"Job Production",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",4.28,"2026-07-12T22:00:04"], [97921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [97922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [97923,"0007127396","2024-07-01T00:00:00",2025,1,516002,"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",15.99,"2026-07-12T22:00:04"], [97924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [97925,"0007185510","2024-09-30T00:00:00",2025,1,510101,"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",508.59,"2026-07-12T22:00:04"], [97926,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [97927,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",9519.36,"2026-07-12T22:00:04"], [97928,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000008124","LIFESPRING INC ",1217.03,"2026-07-12T22:00:04"], [97929,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",34183.24,"2026-07-12T22:00:04"], [97930,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [97931,"APV7171528","2024-09-12T00:00:00",2025,1,538923,"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 ",304278.99,"2026-07-12T22:00:04"], [97932,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1549.89,"2026-07-12T22:00:04"], [97933,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",70.69,"2026-07-12T22:00:04"], [97934,"0007142273","2024-07-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [97935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",633.75,"2026-07-12T22:00:04"], [97936,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-165.85,"2026-07-12T22:00:04"], [97937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",762.83,"2026-07-12T22:00:04"], [97938,"0007181492","2024-09-26T00:00:00",2025,1,519722,"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",138.68,"2026-07-12T22:00:04"], [97939,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418783","TAYLOR MONTES ",3917.5,"2026-07-12T22:00:04"], [97940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",369.11,"2026-07-12T22:00:04"], [97941,"APV7140769","2024-07-30T00:00:00",2025,1,531010,"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. ",405.0,"2026-07-12T22:00:04"], [97942,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"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",130.74,"2026-07-12T22:00:04"], [97943,"APV7147334","2024-08-07T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",6022.58,"2026-07-12T22:00:04"], [97944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2067.58,"2026-07-12T22:00:04"], [97945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [97946,"APV7147305","2024-08-07T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [97947,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [97948,"0007129455","2024-07-15T00:00:00",2025,1,517005,"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",25033.52,"2026-07-12T22:00:04"], [97949,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",1204.32,"2026-07-12T22:00:04"], [97950,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-07-12T22:00:04"], [97951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [97952,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [97953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",597.25,"2026-07-12T22:00:04"], [97954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",926.28,"2026-07-12T22:00:04"], [97955,"0007147069","2024-08-07T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-78.67,"2026-07-12T22:00:04"], [97956,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",12948.53,"2026-07-12T22:00:04"], [97957,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97958,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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 ",318445.24,"2026-07-12T22:00:04"], [97959,"HCM7158518","2024-08-28T00:00:00",2025,1,510150,"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",4472.41,"2026-07-12T22:00:04"], [97960,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",745.76,"2026-07-12T22:00:04"], [97961,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",3220.44,"2026-07-12T22:00:04"], [97962,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.03,"2026-07-12T22:00:04"], [97963,"0007127480","2024-07-01T00:00:00",2025,1,652131,"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",6.82,"2026-07-12T22:00:04"], [97964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.22,"2026-07-12T22:00:04"], [97965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [97966,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [97967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [97968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [97969,"HCM7128398","2024-07-17T00:00:00",2025,1,518606,"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",46.28,"2026-07-12T22:00:04"], [97970,"ARD7157171","2024-08-21T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [97971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",565.54,"2026-07-12T22:00:04"], [97972,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"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",663.0,"2026-07-12T22:00:04"], [97973,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",26333.1,"2026-07-12T22:00:04"], [97974,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. ",3580.09,"2026-07-12T22:00:04"], [97975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [97976,"EXV7139153","2024-07-16T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [97977,"HCM7167587","2024-09-11T00:00:00",2025,1,518161,"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",5421.06,"2026-07-12T22:00:04"], [97978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1200.19,"2026-07-12T22:00:04"], [97979,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.65,"2026-07-12T22:00:04"], [97980,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",208293.73,"2026-07-12T22:00:04"], [97981,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"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",15.42,"2026-07-12T22:00:04"], [97982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [97983,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",446.78,"2026-07-12T22:00:04"], [97984,"0007161572","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",247.61,"2026-07-12T22:00:04"], [97985,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",176.71,"2026-07-12T22:00:04"], [97986,"APV7174400","2024-09-17T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",1477.44,"2026-07-12T22:00:04"], [97987,"APV7151241","2024-08-13T00:00:00",2025,1,573100,"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 ",51910.0,"2026-07-12T22:00:04"], [97988,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3366.36,"2026-07-12T22:00:04"], [97989,"0007136523","2024-07-23T00:00:00",2025,1,518606,"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",10.97,"2026-07-12T22:00:04"], [97990,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",0.16,"2026-07-12T22:00:04"], [97991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [97992,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",0.56,"2026-07-12T22:00:04"], [97993,"0007140467","2024-07-30T00:00:00",2025,1,595570,"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",0.0,"2026-07-12T22:00:04"], [97994,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [97995,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [97996,"0007165524","2024-09-04T00:00:00",2025,1,518800,"Vision Care",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",9.72,"2026-07-12T22:00:04"], [97997,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",914136.76,"2026-07-12T22:00:04"], [97998,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2134.54,"2026-07-12T22:00:04"], [97999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [98000,"HCM7177171","2024-09-25T00:00:00",2025,1,519503,"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",19.45,"2026-07-12T22:00:04"], [98001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [98002,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [98003,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"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",6221.57,"2026-07-12T22:00:04"], [98004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.95,"2026-07-12T22:00:04"], [98005,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [98006,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",873.69,"2026-07-12T22:00:04"], [98007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",689.8,"2026-07-12T22:00:04"], [98008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [98009,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [98010,"HCM7112969","2024-07-03T00:00:00",2025,1,518606,"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",2.59,"2026-07-12T22:00:04"], [98011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2156.27,"2026-07-12T22:00:04"], [98012,"APV7135014","2024-07-22T00:00:00",2025,1,547026,"SpOp-Awards & Gifts",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.49,"2026-07-12T22:00:04"], [98013,"0007138570","2024-07-26T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [98014,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [98016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",922.73,"2026-07-12T22:00:04"], [98017,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [98018,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",245.44,"2026-07-12T22:00:04"], [98019,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",18672.25,"2026-07-12T22:00:04"], [98020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [98021,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"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. ",-3242.63,"2026-07-12T22:00:04"], [98022,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",160562.96,"2026-07-12T22:00:04"], [98023,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"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",288.15,"2026-07-12T22:00:04"], [98024,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",0.07,"2026-07-12T22:00:04"], [98025,"0007152572","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316095.29,"2026-07-12T22:00:04"], [98026,"0007161572","2024-09-01T00:00:00",2025,1,539140,"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",0.84,"2026-07-12T22:00:04"], [98027,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",14.79,"2026-07-12T22:00:04"], [98028,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",45.84,"2026-07-12T22:00:04"], [98029,"APV7168010","2024-09-05T00:00:00",2025,1,572605,"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","0000414452","BRAD NELSON ",1133.39,"2026-07-12T22:00:04"], [98030,"0007140452","2024-07-30T00:00:00",2025,1,518606,"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",1.95,"2026-07-12T22:00:04"], [98031,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [98032,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.85,"2026-07-12T22:00:04"], [98033,"APV7148162","2024-08-08T00:00:00",2025,1,541006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.59,"2026-07-12T22:00:04"], [98034,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [98035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",381.42,"2026-07-12T22:00:04"], [98037,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"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",304.94,"2026-07-12T22:00:04"], [98038,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",216048.26,"2026-07-12T22:00:04"], [98039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [98040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1304.79,"2026-07-12T22:00:04"], [98042,"APV7135767","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",6051.43,"2026-07-12T22:00:04"], [98043,"APV7145609","2024-08-02T00:00:00",2025,1,538920,"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","0000406959","INTERSTATE CHEMICAL COMPANY INC ",603.57,"2026-07-12T22:00:04"], [98044,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",583129.23,"2026-07-12T22:00:04"], [98045,"0007128629","2024-07-12T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [98046,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",1893.82,"2026-07-12T22:00:04"], [98047,"APV7138836","2024-07-26T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [98048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.68,"2026-07-12T22:00:04"], [98049,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4518.45,"2026-07-12T22:00:04"], [98050,"HCM7167580","2024-09-11T00:00:00",2025,1,519722,"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",320.16,"2026-07-12T22:00:04"], [98051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [98052,"0007184554","2024-09-30T00:00:00",2025,1,536010,"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,"2026-07-12T22:00:04"], [98053,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [98054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [98055,"0007153635","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [98056,"0007148765","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4347.18,"2026-07-12T22:00:04"], [98057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [98058,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",231554.17,"2026-07-12T22:00:04"], [98059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [98060,"0007135576","2024-07-23T00:00:00",2025,1,652370,"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",78.42,"2026-07-12T22:00:04"], [98061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [98062,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [98063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",986.27,"2026-07-12T22:00:04"], [98064,"0007167672","2024-09-06T00:00:00",2025,1,652081,"Vizio Subscriptions",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,"2026-07-12T22:00:04"], [98065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [98066,"0007154761","2024-08-19T00:00:00",2025,1,659294,"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",1250.18,"2026-07-12T22:00:04"], [98067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98069,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",68.78,"2026-07-12T22:00:04"], [98070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.45,"2026-07-12T22:00:04"], [98071,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [98072,"EXV7169379","2024-09-06T00:00:00",2025,1,595110,"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",19.11,"2026-07-12T22:00:04"], [98073,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",3750.0,"2026-07-12T22:00:04"], [98074,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",60649.56,"2026-07-12T22:00:04"], [98075,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [98076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1523.63,"2026-07-12T22:00:04"], [98077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",157.49,"2026-07-12T22:00:04"], [98078,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [98079,"APV7175469","2024-09-18T00:00:00",2025,1,531038,"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 ",3504.72,"2026-07-12T22:00:04"], [98080,"0007136600","2024-07-24T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",378.07,"2026-07-12T22:00:04"], [98081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1790.11,"2026-07-12T22:00:04"], [98082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",381.41,"2026-07-12T22:00:04"], [98083,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",2.26,"2026-07-12T22:00:04"], [98084,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [98085,"EXV7184337","2024-09-24T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [98086,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1568.0,"2026-07-12T22:00:04"], [98087,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",80070.07,"2026-07-12T22:00:04"], [98088,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",1781.22,"2026-07-12T22:00:04"], [98089,"0007171218","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [98090,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [98091,"APV7164784","2024-09-03T00:00:00",2025,1,595550,"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 ",147.28,"2026-07-12T22:00:04"], [98092,"HCM7138462","2024-07-31T00:00:00",2025,1,510201,"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",33954.35,"2026-07-12T22:00:04"], [98093,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2009.79,"2026-07-12T22:00:04"], [98094,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [98095,"APV7153116","2024-08-15T00:00:00",2025,1,547143,"SpOp - Manuf - Textile",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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",139.9,"2026-07-12T22:00:04"], [98096,"0007167708","2024-09-06T00:00:00",2025,1,653901,"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",0.0,"2026-07-12T22:00:04"], [98097,"APV7173418","2024-09-16T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1989.0,"2026-07-12T22:00:04"], [98098,"HCM7138506","2024-07-31T00:00:00",2025,1,518796,"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",1429.56,"2026-07-12T22:00:04"], [98099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [98100,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",3234.99,"2026-07-12T22:00:04"], [98101,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",278.35,"2026-07-12T22:00:04"], [98102,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",8917.5,"2026-07-12T22:00:04"], [98103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",369.11,"2026-07-12T22:00:04"], [98104,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",879.94,"2026-07-12T22:00:04"], [98105,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",9054.62,"2026-07-12T22:00:04"], [98106,"HCM7148782","2024-08-14T00:00:00",2025,1,519006,"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",22.28,"2026-07-12T22:00:04"], [98107,"0007181508","2024-09-26T00:00:00",2025,1,517003,"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",105.02,"2026-07-12T22:00:04"], [98108,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",15.31,"2026-07-12T22:00:04"], [98109,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [98111,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [98112,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.11,"2026-07-12T22:00:04"], [98113,"0007143848","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11206.85,"2026-07-12T22:00:04"], [98114,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1192.05,"2026-07-12T22:00:04"], [98115,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"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",371.33,"2026-07-12T22:00:04"], [98116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1847.68,"2026-07-12T22:00:04"], [98117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",295.29,"2026-07-12T22:00:04"], [98118,"0007182336","2024-09-27T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-4492.39,"2026-07-12T22:00:04"], [98119,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",14.84,"2026-07-12T22:00:04"], [98120,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"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",17165.22,"2026-07-12T22:00:04"], [98121,"0007113226","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",756.02,"2026-07-12T22:00:04"], [98122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",469.9,"2026-07-12T22:00:04"], [98123,"APV7147353","2024-08-07T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",595.0,"2026-07-12T22:00:04"], [98124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [98125,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [98126,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98127,"EXV7136184","2024-07-22T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.55,"2026-07-12T22:00:04"], [98128,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",560.62,"2026-07-12T22:00:04"], [98129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [98130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [98131,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.08,"2026-07-12T22:00:04"], [98132,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",100.86,"2026-07-12T22:00:04"], [98133,"APV7115523","2024-07-03T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",2043413.86,"2026-07-12T22:00:04"], [98134,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [98135,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",54207.57,"2026-07-12T22:00:04"], [98136,"0007143873","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",9775.26,"2026-07-12T22:00:04"], [98137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98138,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"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 ",143377.92,"2026-07-12T22:00:04"], [98139,"0007140493","2024-07-30T00:00:00",2025,1,518796,"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",67.1,"2026-07-12T22:00:04"], [98140,"HCM7112968","2024-07-03T00:00:00",2025,1,510201,"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",48.49,"2026-07-12T22:00:04"], [98141,"APV7146483","2024-08-05T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.2,"2026-07-12T22:00:04"], [98142,"0007136600","2024-07-24T00:00:00",2025,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.78,"2026-07-12T22:00:04"], [98143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",157.49,"2026-07-12T22:00:04"], [98144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [98145,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2980.45,"2026-07-12T22:00:04"], [98146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",579.76,"2026-07-12T22:00:04"], [98147,"HCM7128444","2024-07-17T00:00:00",2025,1,516002,"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",278.83,"2026-07-12T22:00:04"], [98148,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-11132.68,"2026-07-12T22:00:04"], [98149,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98150,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [98151,"0007131637","2024-07-17T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [98152,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance 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 ",5597.97,"2026-07-12T22:00:04"], [98153,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [98154,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-07-12T22:00:04"], [98155,"APV7114696","2024-07-02T00:00:00",2025,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428021","DUANE CURRY ",1000.0,"2026-07-12T22:00:04"], [98156,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",2200.0,"2026-07-12T22:00:04"], [98157,"APV7169116","2024-09-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",158395.42,"2026-07-12T22:00:04"], [98158,"0007162352","2024-08-29T00:00:00",2025,1,519722,"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",-9.23,"2026-07-12T22:00:04"], [98159,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1895.2,"2026-07-12T22:00:04"], [98160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",697.08,"2026-07-12T22:00:04"], [98161,"0007129531","2024-07-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",727.27,"2026-07-12T22:00:04"], [98162,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [98163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [98164,"APV7152748","2024-08-15T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",16431.25,"2026-07-12T22:00:04"], [98165,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98166,"0007181642","2024-09-26T00:00:00",2025,1,510200,"Supplemental Wages",615,"Correction","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",0.0,"2026-07-12T22:00:04"], [98167,"0007182266","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",38.47,"2026-07-12T22:00:04"], [98168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [98169,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"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","0000320484","ILAB LLC ",8263.18,"2026-07-12T22:00:04"], [98170,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98171,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",839.57,"2026-07-12T22:00:04"], [98172,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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",0.38,"2026-07-12T22:00:04"], [98173,"0007131551","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8861.92,"2026-07-12T22:00:04"], [98174,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",528.15,"2026-07-12T22:00:04"], [98175,"APV7148223","2024-08-07T00:00:00",2025,1,531010,"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","0000055916","UNIVERSITY OF CONNECTICUT ",34750.0,"2026-07-12T22:00:04"], [98176,"EXV7162944","2024-08-20T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [98177,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"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 ",175538.16,"2026-07-12T22:00:04"], [98178,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [98179,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [98180,"EXV7157306","2024-08-01T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [98181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [98182,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98183,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",160.0,"2026-07-12T22:00:04"], [98184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [98185,"APV7154112","2024-08-16T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",73618.34,"2026-07-12T22:00:04"], [98186,"APV7171566","2024-09-12T00:00:00",2025,1,548113,"MedVet-LabSupply-GenMedical",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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",66.65,"2026-07-12T22:00:04"], [98187,"APV7176503","2024-09-19T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000293","MADISON COUNTY AUDITOR ",4306.04,"2026-07-12T22:00:04"], [98188,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",1.54,"2026-07-12T22:00:04"], [98189,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",7.94,"2026-07-12T22:00:04"], [98190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98191,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",838.98,"2026-07-12T22:00:04"], [98192,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98193,"0007143959","2024-07-31T00:00:00",2025,1,518161,"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",3808.83,"2026-07-12T22:00:04"], [98194,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7710.22,"2026-07-12T22:00:04"], [98195,"0007164555","2024-09-01T00:00:00",2025,1,659213,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [98196,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",692.45,"2026-07-12T22:00:04"], [98197,"0007138370","2024-07-01T00:00:00",2025,1,653090,"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",53.95,"2026-07-12T22:00:04"], [98198,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [98199,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",36.63,"2026-07-12T22:00:04"], [98200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1305.12,"2026-07-12T22:00:04"], [98201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [98202,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",160.18,"2026-07-12T22:00:04"], [98203,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",6.26,"2026-07-12T22:00:04"], [98204,"APV7133539","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",16904.0,"2026-07-12T22:00:04"], [98205,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [98206,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",1722.51,"2026-07-12T22:00:04"], [98207,"0007113991","2024-07-08T00:00:00",2025,1,653901,"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",123.27,"2026-07-12T22:00:04"], [98208,"APV7169960","2024-09-10T00:00:00",2025,1,591030,"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 ",95.93,"2026-07-12T22:00:04"], [98209,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7818.71,"2026-07-12T22:00:04"], [98210,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",3129.0,"2026-07-12T22:00:04"], [98211,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",110.25,"2026-07-12T22:00:04"], [98212,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"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",9.93,"2026-07-12T22:00:04"], [98213,"APV7152724","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12186.0,"2026-07-12T22:00:04"], [98214,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",103.32,"2026-07-12T22:00:04"], [98215,"0007146234","2024-08-06T00:00:00",2025,1,517003,"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",164.08,"2026-07-12T22:00:04"], [98216,"0007157634","2024-08-22T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [98217,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",593.48,"2026-07-12T22:00:04"], [98218,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [98219,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [98220,"HCM7148819","2024-08-14T00:00:00",2025,1,517005,"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",8097.1,"2026-07-12T22:00:04"], [98221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [98222,"APV7113547","2024-07-01T00:00:00",2025,1,545006,"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","0000412153","KINETICS XCAVATING LLC ",8365.0,"2026-07-12T22:00:04"], [98223,"0007125454","2024-07-01T00:00:00",2025,1,652110,"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",18.36,"2026-07-12T22:00:04"], [98224,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",6345.42,"2026-07-12T22:00:04"], [98225,"0007181517","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [98226,"0007168623","2024-09-09T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98227,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",361.09,"2026-07-12T22:00:04"], [98228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",922.49,"2026-07-12T22:00:04"], [98229,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",526.07,"2026-07-12T22:00:04"], [98230,"0007175128","2024-09-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",154510.18,"2026-07-12T22:00:04"], [98231,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",5.02,"2026-07-12T22:00:04"], [98232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [98233,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",25.0,"2026-07-12T22:00:04"], [98234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [98235,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"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","0000066258","NORTH SHORE HEALTH CENTERS ",10400.3,"2026-07-12T22:00:04"], [98236,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",16671.79,"2026-07-12T22:00:04"], [98237,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1162.85,"2026-07-12T22:00:04"], [98238,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",18339.59,"2026-07-12T22:00:04"], [98239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",735.35,"2026-07-12T22:00:04"], [98240,"APV7127697","2024-07-11T00:00:00",2025,1,599042,"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 ",379.18,"2026-07-12T22:00:04"], [98241,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"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",153.59,"2026-07-12T22:00:04"], [98242,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4155.32,"2026-07-12T22:00:04"], [98243,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"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",0.09,"2026-07-12T22:00:04"], [98244,"HCM7112955","2024-07-03T00:00:00",2025,1,516002,"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",364.29,"2026-07-12T22:00:04"], [98245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [98246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 RORICK ",196.86,"2026-07-12T22:00:04"], [98248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [98249,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",18.0,"2026-07-12T22:00:04"], [98250,"APV7151854","2024-08-14T00:00:00",2025,1,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000197433","SCOTT ZARAZEE ",409.99,"2026-07-12T22:00:04"], [98251,"0007135481","2024-07-01T00:00:00",2025,1,532024,"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",356.33,"2026-07-12T22:00:04"], [98252,"0007125460","2024-07-09T00:00:00",2025,1,518796,"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",1.9,"2026-07-12T22:00:04"], [98253,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",671.13,"2026-07-12T22:00:04"], [98254,"APV7181657","2024-09-26T00:00:00",2025,1,571010,"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","0000087378","LIGONIER, CITY OF ",185515.6,"2026-07-12T22:00:04"], [98255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98256,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-50.59,"2026-07-12T22:00:04"], [98257,"HCM7167655","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",409.62,"2026-07-12T22:00:04"], [98258,"HCM7128415","2024-07-17T00:00:00",2025,1,517005,"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",977.84,"2026-07-12T22:00:04"], [98259,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [98260,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2290.29,"2026-07-12T22:00:04"], [98261,"APV7169970","2024-09-10T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",178.03,"2026-07-12T22:00:04"], [98262,"0007168643","2024-09-09T00:00:00",2025,1,518161,"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",48.88,"2026-07-12T22:00:04"], [98263,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [98264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [98265,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",1666.67,"2026-07-12T22:00:04"], [98266,"0007156692","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [98267,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [98268,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [98269,"APV7172382","2024-09-13T00:00:00",2025,1,543064,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",172.49,"2026-07-12T22:00:04"], [98270,"0007143869","2024-08-08T00:00:00",2025,1,659266,"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",697.0,"2026-07-12T22:00:04"], [98271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [98272,"HCM7128436","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",270.22,"2026-07-12T22:00:04"], [98273,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-07-12T22:00:04"], [98274,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",37222.61,"2026-07-12T22:00:04"], [98275,"HCM7167618","2024-09-11T00:00:00",2025,1,518606,"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",20.09,"2026-07-12T22:00:04"], [98276,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 ",82832.84,"2026-07-12T22:00:04"], [98277,"EXV7181306","2024-09-12T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [98278,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [98279,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",8887.73,"2026-07-12T22:00:04"], [98280,"0007137529","2024-07-25T00:00:00",2025,1,519006,"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",-8.4,"2026-07-12T22:00:04"], [98281,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1624.92,"2026-07-12T22:00:04"], [98282,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",8918.55,"2026-07-12T22:00:04"], [98283,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",11450.12,"2026-07-12T22:00:04"], [98284,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",1276.88,"2026-07-12T22:00:04"], [98285,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",500.79,"2026-07-12T22:00:04"], [98286,"APV7168910","2024-09-09T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",94.48,"2026-07-12T22:00:04"], [98287,"0007167456","2024-09-08T00:00:00",2025,1,659304,"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",2194.94,"2026-07-12T22:00:04"], [98288,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",7469.97,"2026-07-12T22:00:04"], [98289,"HCM7138443","2024-07-31T00:00:00",2025,1,518796,"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",719.19,"2026-07-12T22:00:04"], [98290,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [98291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.72,"2026-07-12T22:00:04"], [98292,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",508637.59,"2026-07-12T22:00:04"], [98293,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",78521.17,"2026-07-12T22:00:04"], [98294,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",132.68,"2026-07-12T22:00:04"], [98295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [98297,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",56.9,"2026-07-12T22:00:04"], [98298,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [98299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",381.41,"2026-07-12T22:00:04"], [98300,"0007134732","2024-07-22T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5184.72,"2026-07-12T22:00:04"], [98301,"APV7127692","2024-07-11T00:00:00",2025,1,543056,"Fac Main - Elec - General",100,"State Police","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000012987","SHI INTERNATIONAL CORP ",210.0,"2026-07-12T22:00:04"], [98302,"HCM7148833","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",40.97,"2026-07-12T22:00:04"], [98303,"APV7182656","2024-09-27T00:00:00",2025,1,532063,"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","0000426109","JUSTICE FENCE ACQUISITION LLC ",8171.73,"2026-07-12T22:00:04"], [98304,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.13,"2026-07-12T22:00:04"], [98305,"0007173090","2024-09-16T00:00:00",2025,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",46.04,"2026-07-12T22:00:04"], [98306,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [98307,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",3858.47,"2026-07-12T22:00:04"], [98308,"0007132934","2024-07-18T00:00:00",2025,1,659304,"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",135.31,"2026-07-12T22:00:04"], [98309,"0007147069","2024-08-07T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [98310,"APV7178775","2024-09-20T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058568","BRYANT, MICHAEL ",69.3,"2026-07-12T22:00:04"], [98311,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"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",10.37,"2026-07-12T22:00:04"], [98312,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [98313,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",3.01,"2026-07-12T22:00:04"], [98314,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",443.7,"2026-07-12T22:00:04"], [98315,"APV7172515","2024-09-12T00:00:00",2025,1,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000015156","W W GRAINGER, INC ",59.82,"2026-07-12T22:00:04"], [98316,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2632.39,"2026-07-12T22:00:04"], [98317,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20737.85,"2026-07-12T22:00:04"], [98318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",369.11,"2026-07-12T22:00:04"], [98319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [98321,"ARD7139987","2024-07-29T00:00:00",2025,1,580270,"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",-7163.5,"2026-07-12T22:00:04"], [98322,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14934.0,"2026-07-12T22:00:04"], [98323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [98324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [98325,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",61650.42,"2026-07-12T22:00:04"], [98326,"APV7179875","2024-09-24T00:00:00",2025,1,580110,"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 ",2522.55,"2026-07-12T22:00:04"], [98327,"0007169641","2024-09-10T00:00:00",2025,1,518800,"Vision Care",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",-2.46,"2026-07-12T22:00:04"], [98328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [98329,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",221.0,"2026-07-12T22:00:04"], [98330,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [98331,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",405.33,"2026-07-12T22:00:04"], [98332,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [98334,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",10000.0,"2026-07-12T22:00:04"], [98335,"HCM7112955","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56768.74,"2026-07-12T22:00:04"], [98336,"APV7168697","2024-09-09T00:00:00",2025,1,547113,"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,"2026-07-12T22:00:04"], [98337,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1561.16,"2026-07-12T22:00:04"], [98338,"0007142271","2024-07-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.94,"2026-07-12T22:00:04"], [98339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [98340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98341,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",393.72,"2026-07-12T22:00:04"], [98342,"EXV7139128","2024-07-05T00:00:00",2025,1,595550,"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",21.54,"2026-07-12T22:00:04"], [98343,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",10.6,"2026-07-12T22:00:04"], [98344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [98345,"APV7167970","2024-09-06T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",67.0,"2026-07-12T22:00:04"], [98346,"APV7176573","2024-09-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",21355.0,"2026-07-12T22:00:04"], [98347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [98348,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",6700.0,"2026-07-12T22:00:04"], [98349,"0007113222","2024-07-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [98350,"0007182266","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [98351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [98352,"0007113229","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",122.68,"2026-07-12T22:00:04"], [98353,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [98354,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",40552.35,"2026-07-12T22:00:04"], [98355,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",3890.79,"2026-07-12T22:00:04"], [98356,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [98357,"0007161573","2024-09-01T00:00:00",2025,1,517005,"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",27.19,"2026-07-12T22:00:04"], [98358,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98359,"0007153710","2024-08-16T00:00:00",2025,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98360,"0007138598","2024-07-26T00:00:00",2025,1,573100,"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"," ","General Ledger Entry",-12713.5,"2026-07-12T22:00:04"], [98361,"APV7139798","2024-07-29T00:00:00",2025,1,547180,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",39603.07,"2026-07-12T22:00:04"], [98362,"0007126995","2024-07-01T00:00:00",2025,1,517003,"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",7.98,"2026-07-12T22:00:04"], [98363,"0007125460","2024-07-09T00:00:00",2025,1,517003,"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",0.68,"2026-07-12T22:00:04"], [98364,"HCM7158505","2024-08-28T00:00:00",2025,1,519503,"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",187.6,"2026-07-12T22:00:04"], [98365,"0007135504","2024-07-01T00:00:00",2025,1,531029,"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",145361.82,"2026-07-12T22:00:04"], [98366,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [98367,"HCM7112927","2024-07-03T00:00:00",2025,1,516002,"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",34659.66,"2026-07-12T22:00:04"], [98368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1464.64,"2026-07-12T22:00:04"], [98369,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",7.71,"2026-07-12T22:00:04"], [98370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [98371,"HCM7138481","2024-07-31T00:00:00",2025,1,519503,"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",45.0,"2026-07-12T22:00:04"], [98372,"0007166517","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [98373,"0007165519","2024-09-04T00:00:00",2025,1,538923,"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",-265.0,"2026-07-12T22:00:04"], [98374,"0007180594","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [98375,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",35000.0,"2026-07-12T22:00:04"], [98376,"HCM7112969","2024-07-03T00:00:00",2025,1,519503,"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",10.39,"2026-07-12T22:00:04"], [98377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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[98381,"0007149950","2024-08-12T00:00:00",2025,1,517005,"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",3.01,"2026-07-12T22:00:04"], [98382,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [98383,"0007173136","2024-09-16T00:00:00",2025,1,517005,"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",53.76,"2026-07-12T22:00:04"], [98384,"HCM7128475","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",2120.45,"2026-07-12T22:00:04"], [98385,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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",17.03,"2026-07-12T22:00:04"], [98386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [98387,"0007115969","2024-07-05T00:00:00",2025,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-267.0,"2026-07-12T22:00:04"], [98388,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",339494.02,"2026-07-12T22:00:04"], [98389,"0007153712","2024-08-16T00:00:00",2025,1,518161,"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",-11.2,"2026-07-12T22:00:04"], [98390,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",493.54,"2026-07-12T22:00:04"], [98391,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",1881.99,"2026-07-12T22:00:04"], [98392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98396,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",11.5,"2026-07-12T22:00:04"], [98397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",366.16,"2026-07-12T22:00:04"], [98398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [98399,"APV7133422","2024-07-18T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000417669","NATHANAEL J PILLA ",21412.5,"2026-07-12T22:00:04"], [98400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",813.68,"2026-07-12T22:00:04"], [98401,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [98402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2241.45,"2026-07-12T22:00:04"], [98403,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",194.0,"2026-07-12T22:00:04"], [98404,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",68045.19,"2026-07-12T22:00:04"], [98405,"0007113222","2024-07-08T00:00:00",2025,1,652110,"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",86.37,"2026-07-12T22:00:04"], [98406,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",4593.32,"2026-07-12T22:00:04"], [98407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [98408,"0007149941","2024-08-12T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [98409,"APV7160863","2024-08-27T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [98410,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",281461.94,"2026-07-12T22:00:04"], [98411,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [98412,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",4824.82,"2026-07-12T22:00:04"], [98413,"0007134637","2024-07-22T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [98414,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",19309.74,"2026-07-12T22:00:04"], [98415,"0007143115","2024-07-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98416,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"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 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Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37666.3,"2026-07-12T22:00:04"], [98434,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [98435,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [98436,"HCM7138436","2024-07-31T00:00:00",2025,1,518161,"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",4373.64,"2026-07-12T22:00:04"], [98437,"0007113257","2024-07-08T00:00:00",2025,1,652072,"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",18.98,"2026-07-12T22:00:04"], [98438,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",7651.95,"2026-07-12T22:00:04"], [98439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Projects","0000013945","AT AND T ",1800.95,"2026-07-12T22:00:04"], [98443,"0007137534","2024-07-25T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [98444,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",0.0,"2026-07-12T22:00:04"], [98445,"0007179403","2024-09-24T00:00:00",2025,1,518606,"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 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Families Program","0000014236","GIBAULT, 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","0000375182","CHRISTINA HAINES ",736.79,"2026-07-12T22:00:04"], [98467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.35,"2026-07-12T22:00:04"], [98468,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",169.0,"2026-07-12T22:00:04"], [98469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [98470,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",19401.74,"2026-07-12T22:00:04"], [98471,"0007130548","2024-07-16T00:00:00",2025,1,519006,"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",116.86,"2026-07-12T22:00:04"], [98472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",919.73,"2026-07-12T22:00:04"], [98473,"0007167455","2024-09-08T00:00:00",2025,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [98488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [98489,"0007143848","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1344.97,"2026-07-12T22:00:04"], [98490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [98491,"HCM7167618","2024-09-11T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [98492,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [98493,"APV7125069","2024-07-08T00:00:00",2025,1,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",3001.74,"2026-07-12T22:00:04"], [98494,"0007161572","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1417.79,"2026-07-12T22:00:04"], [98495,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",695.15,"2026-07-12T22:00:04"], [98496,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"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 ",3521.11,"2026-07-12T22:00:04"], [98497,"0007131552","2024-07-17T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1631.08,"2026-07-12T22:00:04"], [98498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [98499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [98500,"APV7166900","2024-09-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",123271.68,"2026-07-12T22:00:04"], [98501,"EXV7126782","2024-07-05T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [98502,"HCM7148837","2024-08-14T00:00:00",2025,1,510101,"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",12558.03,"2026-07-12T22:00:04"], [98503,"EXV7128003","2024-07-02T00:00:00",2025,1,595110,"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",7.84,"2026-07-12T22:00:04"], [98504,"0007136600","2024-07-24T00:00:00",2025,1,652079,"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",0.03,"2026-07-12T22:00:04"], [98505,"EXV7137220","2024-07-12T00:00:00",2025,1,595510,"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",12.67,"2026-07-12T22:00:04"], [98506,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",1592.8,"2026-07-12T22:00:04"], [98507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [98508,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [98509,"0007165500","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98510,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",81.0,"2026-07-12T22:00:04"], [98511,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.05,"2026-07-12T22:00:04"], [98512,"0007114029","2024-07-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1404983.27,"2026-07-12T22:00:04"], [98513,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [98514,"EXV7135253","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [98515,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1465.9,"2026-07-12T22:00:04"], [98516,"0007143953","2024-07-31T00:00:00",2025,1,517005,"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",9381.31,"2026-07-12T22:00:04"], [98517,"0007143873","2024-08-08T00:00:00",2025,1,652072,"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",1004.5,"2026-07-12T22:00:04"], [98518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98520,"EXV7173803","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.16,"2026-07-12T22:00:04"], [98521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",916.01,"2026-07-12T22:00:04"], [98522,"EXV7179212","2024-09-19T00:00:00",2025,1,595150,"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",40.48,"2026-07-12T22:00:04"], [98523,"HCM7112929","2024-07-03T00:00:00",2025,1,518161,"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",840.66,"2026-07-12T22:00:04"], [98524,"0007131581","2024-07-17T00:00:00",2025,1,518796,"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",1.46,"2026-07-12T22:00:04"], [98525,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",223.8,"2026-07-12T22:00:04"], [98526,"HCM7138442","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2962.78,"2026-07-12T22:00:04"], [98527,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"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",91.58,"2026-07-12T22:00:04"], [98528,"HCM7138465","2024-07-31T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [98529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [98530,"0007135481","2024-07-01T00:00:00",2025,1,520202,"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",10230.18,"2026-07-12T22:00:04"], [98531,"0007149940","2024-08-12T00:00:00",2025,1,517005,"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",360.91,"2026-07-12T22:00:04"], [98532,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"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 ",1402.0,"2026-07-12T22:00:04"], [98533,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",0.92,"2026-07-12T22:00:04"], [98534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",492.15,"2026-07-12T22:00:04"], [98535,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",455.56,"2026-07-12T22:00:04"], [98536,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",76073.55,"2026-07-12T22:00:04"], [98537,"0007180666","2024-09-25T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [98538,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",1723.85,"2026-07-12T22:00:04"], [98539,"EXV7126814","2024-07-10T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [98540,"HCM7112953","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",268.7,"2026-07-12T22:00:04"], [98541,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",266.7,"2026-07-12T22:00:04"], [98542,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",438.61,"2026-07-12T22:00:04"], [98543,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",6231.5,"2026-07-12T22:00:04"], [98544,"HCM7138443","2024-07-31T00:00:00",2025,1,517003,"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",68.17,"2026-07-12T22:00:04"], [98545,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",251162.06,"2026-07-12T22:00:04"], [98546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1579.98,"2026-07-12T22:00:04"], [98547,"0007164555","2024-09-01T00:00:00",2025,1,546007,"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,"2026-07-12T22:00:04"], [98548,"APV7148161","2024-08-07T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",5.44,"2026-07-12T22:00:04"], [98549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [98550,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",465.08,"2026-07-12T22:00:04"], [98551,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",41.27,"2026-07-12T22:00:04"], [98552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [98553,"0007152580","2024-08-15T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [98554,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",1.36,"2026-07-12T22:00:04"], [98555,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [98556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",452.0,"2026-07-12T22:00:04"], [98557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.11,"2026-07-12T22:00:04"], [98558,"APV7180911","2024-09-25T00:00:00",2025,1,538922,"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 ",2958.78,"2026-07-12T22:00:04"], [98559,"ACC00C0002","2024-09-30T00:00:00",2025,1,518901,"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",6.15,"2026-07-12T22:00:04"], [98560,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",39.94,"2026-07-12T22:00:04"], [98561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [98562,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",16.15,"2026-07-12T22:00:04"], [98563,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",9.61,"2026-07-12T22:00:04"], [98564,"APV7165682","2024-09-03T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",5669.27,"2026-07-12T22:00:04"], [98565,"0007156692","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-355.23,"2026-07-12T22:00:04"], [98566,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",257.46,"2026-07-12T22:00:04"], [98567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [98568,"0007116825","2024-07-08T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98569,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [98570,"HCM7167573","2024-09-11T00:00:00",2025,1,518406,"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",45327.47,"2026-07-12T22:00:04"], [98571,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [98572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [98573,"0007159569","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98574,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",108.23,"2026-07-12T22:00:04"], [98575,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",9261.72,"2026-07-12T22:00:04"], [98576,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"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",76.83,"2026-07-12T22:00:04"], [98577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [98579,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411515","LISA TAYLOR ",727.28,"2026-07-12T22:00:04"], [98580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [98581,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217445","BROADWEST SPECIALTY SURGICAL ",14.0,"2026-07-12T22:00:04"], [98582,"APV7138786","2024-07-26T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",210.17,"2026-07-12T22:00:04"], [98583,"APV7161655","2024-08-28T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",262.5,"2026-07-12T22:00:04"], [98584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [98585,"HCM7128438","2024-07-17T00:00:00",2025,1,518161,"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",7800.0,"2026-07-12T22:00:04"], [98586,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [98587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [98588,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79903.28,"2026-07-12T22:00:04"], [98589,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",11646.4,"2026-07-12T22:00:04"], [98590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [98591,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"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 ",3000.0,"2026-07-12T22:00:04"], [98592,"0007135453","2024-07-01T00:00:00",2025,1,518606,"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",107.05,"2026-07-12T22:00:04"], [98593,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2536.05,"2026-07-12T22:00:04"], [98594,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2880.81,"2026-07-12T22:00:04"], [98595,"0007143873","2024-08-08T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [98596,"0007125494","2024-07-01T00:00:00",2025,1,652131,"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",19.91,"2026-07-12T22:00:04"], [98597,"0007165512","2024-09-04T00:00:00",2025,1,516005,"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",58.2,"2026-07-12T22:00:04"], [98598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [98599,"0007164339","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [98600,"0007143925","2024-07-31T00:00:00",2025,1,510200,"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",300.0,"2026-07-12T22:00:04"], [98601,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8078.85,"2026-07-12T22:00:04"], [98602,"0007164555","2024-09-01T00:00:00",2025,1,654335,"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",0.15,"2026-07-12T22:00:04"], [98603,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [98604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [98605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.46,"2026-07-12T22:00:04"], [98606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [98607,"0007153635","2024-08-15T00:00:00",2025,1,518901,"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",0.27,"2026-07-12T22:00:04"], [98608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",71.19,"2026-07-12T22:00:04"], [98609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [98610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [98611,"0007126997","2024-07-01T00:00:00",2025,1,510150,"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",246.21,"2026-07-12T22:00:04"], [98612,"0007143951","2024-07-31T00:00:00",2025,1,510150,"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",8147.44,"2026-07-12T22:00:04"], [98613,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",126702.79,"2026-07-12T22:00:04"], [98614,"0007127396","2024-07-01T00:00:00",2025,1,510201,"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",2.98,"2026-07-12T22:00:04"], [98615,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [98616,"0007158651","2024-08-23T00:00:00",2025,1,539041,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",606.0,"2026-07-12T22:00:04"], [98617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [98618,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",53989.84,"2026-07-12T22:00:04"], [98619,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",66.26,"2026-07-12T22:00:04"], [98620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1235.79,"2026-07-12T22:00:04"], [98621,"EXV7163115","2024-08-12T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [98622,"APV7163781","2024-08-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18044.57,"2026-07-12T22:00:04"], [98623,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",17297.93,"2026-07-12T22:00:04"], [98624,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [98625,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [98626,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",582.61,"2026-07-12T22:00:04"], [98627,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",222.0,"2026-07-12T22:00:04"], [98628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",576.6,"2026-07-12T22:00:04"], [98629,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",2210.0,"2026-07-12T22:00:04"], [98630,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",110883.85,"2026-07-12T22:00:04"], [98631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [98632,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",32624.63,"2026-07-12T22:00:04"], [98633,"0007127396","2024-07-01T00:00:00",2025,1,519722,"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",100.09,"2026-07-12T22:00:04"], [98634,"APV7168069","2024-09-06T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",4125.93,"2026-07-12T22:00:04"], [98635,"0007171264","2024-09-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98636,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7915.36,"2026-07-12T22:00:04"], [98637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",837.76,"2026-07-12T22:00:04"], [98638,"HCM7177150","2024-09-25T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [98639,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",672.75,"2026-07-12T22:00:04"], [98640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1752.06,"2026-07-12T22:00:04"], [98641,"0007143950","2024-07-31T00:00:00",2025,1,518606,"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",270.97,"2026-07-12T22:00:04"], [98642,"APV7138892","2024-07-26T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",200102.85,"2026-07-12T22:00:04"], [98643,"EXV7157283","2024-08-13T00:00:00",2025,1,595110,"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",64.2,"2026-07-12T22:00:04"], [98644,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",27.06,"2026-07-12T22:00:04"], [98645,"APV7138861","2024-07-26T00:00:00",2025,1,580146,"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","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",21772.5,"2026-07-12T22:00:04"], [98646,"0007152563","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.99,"2026-07-12T22:00:04"], [98647,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",102.16,"2026-07-12T22:00:04"], [98648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [98649,"APV7154972","2024-08-19T00:00:00",2025,1,534050,"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 ",44008.1,"2026-07-12T22:00:04"], [98650,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",70.07,"2026-07-12T22:00:04"], [98651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [98652,"EXV7175890","2024-09-01T00:00:00",2025,1,595594,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [98653,"0007126997","2024-07-01T00:00:00",2025,1,516005,"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",55.33,"2026-07-12T22:00:04"], [98654,"0007149940","2024-08-12T00:00:00",2025,1,516002,"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",191.81,"2026-07-12T22:00:04"], [98655,"0007146220","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",4.19,"2026-07-12T22:00:04"], [98656,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000339414","CENTRAL INDIANA NOFAS INC ",19000.0,"2026-07-12T22:00:04"], [98657,"EXV7154472","2024-08-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [98658,"0007153723","2024-08-16T00:00:00",2025,1,517005,"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",16.71,"2026-07-12T22:00:04"], [98659,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",46.0,"2026-07-12T22:00:04"], [98660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",369.12,"2026-07-12T22:00:04"], [98661,"APV7181650","2024-09-26T00:00:00",2025,1,571703,"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 ",40922.29,"2026-07-12T22:00:04"], [98662,"EXV7175871","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [98663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [98664,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000065730","LAKE CENTRAL SCHOOL CORP ",4272.2,"2026-07-12T22:00:04"], [98665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.76,"2026-07-12T22:00:04"], [98666,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",49.31,"2026-07-12T22:00:04"], [98667,"0007135481","2024-07-01T00:00:00",2025,1,548046,"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",160.79,"2026-07-12T22:00:04"], [98668,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",579.76,"2026-07-12T22:00:04"], [98669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",425.02,"2026-07-12T22:00:04"], [98670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",246.07,"2026-07-12T22:00:04"], [98671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",676.81,"2026-07-12T22:00:04"], [98672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [98673,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [98674,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [98675,"EXV7154437","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [98676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",324.82,"2026-07-12T22:00:04"], [98677,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [98679,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [98680,"APV7171566","2024-09-12T00:00:00",2025,1,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.98,"2026-07-12T22:00:04"], [98681,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",8554.06,"2026-07-12T22:00:04"], [98682,"0007149887","2024-08-12T00:00:00",2025,1,652110,"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",0.49,"2026-07-12T22:00:04"], [98683,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",11261.78,"2026-07-12T22:00:04"], [98684,"APV7113665","2024-07-01T00:00:00",2025,1,531010,"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","0000408965","KMBLU LLC ",31323.79,"2026-07-12T22:00:04"], [98685,"0007136470","2024-07-24T00:00:00",2025,1,580120,"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",541468.15,"2026-07-12T22:00:04"], [98686,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [98687,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404615","KEVIN E OLIVER ",1137.38,"2026-07-12T22:00:04"], [98688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [98689,"0007150995","2024-08-13T00:00:00",2025,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",145.2,"2026-07-12T22:00:04"], [98690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [98691,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [98692,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",10.69,"2026-07-12T22:00:04"], [98693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [98694,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104536","DAFFRON, BRIAN E DC ",14.0,"2026-07-12T22:00:04"], [98695,"HCM7177162","2024-09-25T00:00:00",2025,1,517003,"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",388.85,"2026-07-12T22:00:04"], [98696,"0007140467","2024-07-30T00:00:00",2025,1,595540,"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",0.0,"2026-07-12T22:00:04"], [98697,"0007180659","2024-09-25T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [98699,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",2549.72,"2026-07-12T22:00:04"], [98700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98701,"0007132882","2024-07-17T00:00:00",2025,1,519503,"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",24.9,"2026-07-12T22:00:04"], [98702,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"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 ",80.08,"2026-07-12T22:00:04"], [98703,"HCM7138483","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [98704,"HCM7112966","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10341.23,"2026-07-12T22:00:04"], [98705,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [98706,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",54.94,"2026-07-12T22:00:04"], [98707,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421619","GREATER REGIONAL MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [98708,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [98709,"0007152563","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",109.05,"2026-07-12T22:00:04"], [98710,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",39049.35,"2026-07-12T22:00:04"], [98711,"0007113230","2024-07-08T00:00:00",2025,1,659304,"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",36.02,"2026-07-12T22:00:04"], [98712,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1857.3,"2026-07-12T22:00:04"], [98713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [98714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",402.38,"2026-07-12T22:00:04"], [98715,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-38.74,"2026-07-12T22:00:04"], [98716,"0007181591","2024-09-26T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-4982.56,"2026-07-12T22:00:04"], [98717,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",5366.68,"2026-07-12T22:00:04"], [98718,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [98719,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",1004.95,"2026-07-12T22:00:04"], [98720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1412.76,"2026-07-12T22:00:04"], [98721,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",1629.06,"2026-07-12T22:00:04"], [98722,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",1113.45,"2026-07-12T22:00:04"], [98723,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [98724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [98725,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [98726,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",40517.82,"2026-07-12T22:00:04"], [98727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [98728,"HCM7177123","2024-09-25T00:00:00",2025,1,517003,"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",111.73,"2026-07-12T22:00:04"], [98729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [98730,"0007181559","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-57.38,"2026-07-12T22:00:04"], [98731,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98732,"0007114189","2024-07-03T00:00:00",2025,1,517005,"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",406.48,"2026-07-12T22:00:04"], [98733,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",21458.89,"2026-07-12T22:00:04"], [98734,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [98735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98736,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",190.11,"2026-07-12T22:00:04"], [98737,"0007154719","2024-08-01T00:00:00",2025,1,653901,"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",0.92,"2026-07-12T22:00:04"], [98738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",582.6,"2026-07-12T22:00:04"], [98739,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",6783.5,"2026-07-12T22:00:04"], [98740,"0007143826","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",20.55,"2026-07-12T22:00:04"], [98741,"0007134641","2024-07-22T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [98742,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"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","0000057167","US BANK ",310.86,"2026-07-12T22:00:04"], [98743,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",76.19,"2026-07-12T22:00:04"], [98744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [98745,"APV7130894","2024-07-16T00:00:00",2025,1,531039,"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)","0000050627","COMMONWEALTH ENGINEERS INC ",6937.23,"2026-07-12T22:00:04"], [98746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [98747,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",471.0,"2026-07-12T22:00:04"], [98748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [98749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [98750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",452.21,"2026-07-12T22:00:04"], [98751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1081.8,"2026-07-12T22:00:04"], [98752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [98753,"0007151717","2024-08-14T00:00:00",2025,1,580120,"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",5139031.55,"2026-07-12T22:00:04"], [98754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [98755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [98757,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",36285.04,"2026-07-12T22:00:04"], [98758,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [98759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",789.67,"2026-07-12T22:00:04"], [98760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [98761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",261.54,"2026-07-12T22:00:04"], [98762,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [98763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [98764,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","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",0.8,"2026-07-12T22:00:04"], [98765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",502.98,"2026-07-12T22:00:04"], [98766,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2121.73,"2026-07-12T22:00:04"], [98767,"APV7182708","2024-09-27T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",9375.0,"2026-07-12T22:00:04"], [98768,"0007179427","2024-09-24T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98769,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14980.01,"2026-07-12T22:00:04"], [98770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",262.41,"2026-07-12T22:00:04"], [98771,"APV7166900","2024-09-05T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",2742.92,"2026-07-12T22:00:04"], [98772,"0007148909","2024-08-09T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [98773,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",45331.0,"2026-07-12T22:00:04"], [98774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",271.61,"2026-07-12T22:00:04"], [98775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [98777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.66,"2026-07-12T22:00:04"], [98778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",244.11,"2026-07-12T22:00:04"], [98779,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [98780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [98781,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"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",5.72,"2026-07-12T22:00:04"], [98782,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2951.98,"2026-07-12T22:00:04"], [98783,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",24266.16,"2026-07-12T22:00:04"], [98784,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1911.39,"2026-07-12T22:00:04"], [98785,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [98786,"APV7152009","2024-08-14T00:00:00",2025,1,533025,"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 ",521.25,"2026-07-12T22:00:04"], [98787,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",433.39,"2026-07-12T22:00:04"], [98788,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",2453.44,"2026-07-12T22:00:04"], [98789,"EXV7148567","2024-08-01T00:00:00",2025,1,595110,"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",90.28,"2026-07-12T22:00:04"], [98790,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",692.45,"2026-07-12T22:00:04"], [98791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.89,"2026-07-12T22:00:04"], [98792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [98793,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98794,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",513.3,"2026-07-12T22:00:04"], [98795,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",300.5,"2026-07-12T22:00:04"], [98796,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [98797,"0007136457","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-8.61,"2026-07-12T22:00:04"], [98798,"0007184541","2024-09-30T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [98799,"HCM7158453","2024-08-28T00:00:00",2025,1,510101,"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",120734.79,"2026-07-12T22:00:04"], [98800,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [98801,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",237819.18,"2026-07-12T22:00:04"], [98802,"0007133206","2024-07-18T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1577.94,"2026-07-12T22:00:04"], [98804,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",522397.18,"2026-07-12T22:00:04"], [98805,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2369.0,"2026-07-12T22:00:04"], [98806,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [98807,"APV7161655","2024-08-28T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000106984","NOLLEY QUALITY FIBERGLASS REPAIR INC ",8376.0,"2026-07-12T22:00:04"], [98808,"0007166509","2024-09-08T00:00:00",2025,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",269.37,"2026-07-12T22:00:04"], [98809,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",52.41,"2026-07-12T22:00:04"], [98810,"0007148909","2024-08-09T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [98811,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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,"2026-07-12T22:00:04"], [98812,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",80.12,"2026-07-12T22:00:04"], [98813,"APV7126402","2024-07-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",401.0,"2026-07-12T22:00:04"], [98814,"APV7178800","2024-09-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [98815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98816,"0007155704","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96005.0,"2026-07-12T22:00:04"], [98817,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",5124.56,"2026-07-12T22:00:04"], [98818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98819,"HCM7128439","2024-07-17T00:00:00",2025,1,519722,"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",14.98,"2026-07-12T22:00:04"], [98820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [98821,"APV7114596","2024-07-02T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",129644.5,"2026-07-12T22:00:04"], [98822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [98823,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [98824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [98825,"EXV7141081","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.71,"2026-07-12T22:00:04"], [98826,"0007165500","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98827,"0007139386","2024-07-29T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98828,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1309.63,"2026-07-12T22:00:04"], [98830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [98831,"APV7141634","2024-07-31T00:00:00",2025,1,572605,"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 ",4000.0,"2026-07-12T22:00:04"], [98832,"0007179497","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93400.0,"2026-07-12T22:00:04"], [98833,"0007161572","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [98834,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [98835,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",55125.66,"2026-07-12T22:00:04"], [98836,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"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",113.68,"2026-07-12T22:00:04"], [98837,"EXV7130397","2024-07-11T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [98838,"0007134728","2024-07-22T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98839,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [98840,"EXV7148550","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98841,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [98842,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-612.79,"2026-07-12T22:00:04"], [98843,"0007170557","2024-09-11T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [98844,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",6226.77,"2026-07-12T22:00:04"], [98845,"0007164555","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [98846,"APV7141609","2024-07-31T00:00:00",2025,1,531010,"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 ",100000.0,"2026-07-12T22:00:04"], [98847,"HCM7167617","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [98848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1174.15,"2026-07-12T22:00:04"], [98849,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",569.6,"2026-07-12T22:00:04"], [98850,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.36,"2026-07-12T22:00:04"], [98851,"0007179403","2024-09-24T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [98852,"0007142197","2024-08-01T00:00:00",2025,1,652079,"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",50.78,"2026-07-12T22:00:04"], [98853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [98854,"HCM7158520","2024-08-28T00:00:00",2025,1,516005,"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",63.13,"2026-07-12T22:00:04"], [98855,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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 ",1008.0,"2026-07-12T22:00:04"], [98856,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [98857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",122.05,"2026-07-12T22:00:04"], [98858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [98859,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",0.58,"2026-07-12T22:00:04"], [98860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",438.17,"2026-07-12T22:00:04"], [98861,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",20803.18,"2026-07-12T22:00:04"], [98862,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",124.34,"2026-07-12T22:00:04"], [98863,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",5301.72,"2026-07-12T22:00:04"], [98864,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [98865,"HCM7138491","2024-07-31T00:00:00",2025,1,518901,"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",13.74,"2026-07-12T22:00:04"], [98866,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [98867,"0007162328","2024-08-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",976.29,"2026-07-12T22:00:04"], [98868,"HCM7148844","2024-08-14T00:00:00",2025,1,519722,"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",38.92,"2026-07-12T22:00:04"], [98869,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",215.53,"2026-07-12T22:00:04"], [98870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [98871,"0007146257","2024-08-01T00:00:00",2025,1,595130,"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",49.59,"2026-07-12T22:00:04"], [98872,"EXV7169278","2024-09-05T00:00:00",2025,1,595110,"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",22.13,"2026-07-12T22:00:04"], [98873,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [98874,"0007135453","2024-07-01T00:00:00",2025,1,518796,"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",547.98,"2026-07-12T22:00:04"], [98875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [98876,"APV7132304","2024-07-17T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429087","JUANITA R GRAHAM ",800.0,"2026-07-12T22:00:04"], [98877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [98878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",335.65,"2026-07-12T22:00:04"], [98879,"0007115936","2024-07-05T00:00:00",2025,1,653095,"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",0.0,"2026-07-12T22:00:04"], [98880,"HCM7177164","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4345.86,"2026-07-12T22:00:04"], [98881,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",80515.59,"2026-07-12T22:00:04"], [98882,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095936","SOUTHWEST SCHOOL CORP ",11175.0,"2026-07-12T22:00:04"], [98883,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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",8.3,"2026-07-12T22:00:04"], [98884,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",15262.39,"2026-07-12T22:00:04"], [98885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [98886,"0007143925","2024-07-31T00:00:00",2025,1,516005,"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",175.41,"2026-07-12T22:00:04"], [98887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [98888,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000283332","MCCLAIN FUNERAL HOME INC ",4558.15,"2026-07-12T22:00:04"], [98889,"APV7126429","2024-07-10T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",462.64,"2026-07-12T22:00:04"], [98890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [98891,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",205.85,"2026-07-12T22:00:04"], [98892,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424422","MICHAEL BROGAN ",1453.88,"2026-07-12T22:00:04"], [98893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [98894,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",5269.64,"2026-07-12T22:00:04"], [98895,"0007141378","2024-07-31T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [98896,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",3.28,"2026-07-12T22:00:04"], [98897,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",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,"2026-07-12T22:00:04"], [98898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [98899,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [98901,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1622.29,"2026-07-12T22:00:04"], [98902,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",451.95,"2026-07-12T22:00:04"], [98903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",492.15,"2026-07-12T22:00:04"], [98904,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4455.86,"2026-07-12T22:00:04"], [98905,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",225220.35,"2026-07-12T22:00:04"], [98906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [98907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [98908,"0007167450","2024-09-08T00:00:00",2025,1,659290,"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",1116.88,"2026-07-12T22:00:04"], [98909,"APV7148152","2024-08-08T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",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","0000218923","MARIA GUILLEN ",2083.33,"2026-07-12T22:00:04"], [98910,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"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",2400.04,"2026-07-12T22:00:04"], [98911,"APV7147986","2024-08-08T00:00:00",2025,1,599216,"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","0000427946","JOHN K HEINZ ",5.04,"2026-07-12T22:00:04"], [98912,"EXV7125929","2024-07-03T00:00:00",2025,1,595130,"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",219.3,"2026-07-12T22:00:04"], [98913,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",145.5,"2026-07-12T22:00:04"], [98914,"APV7179806","2024-09-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",90.91,"2026-07-12T22:00:04"], [98915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1607.03,"2026-07-12T22:00:04"], [98916,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"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 ",248.71,"2026-07-12T22:00:04"], [98917,"0007135481","2024-07-01T00:00:00",2025,1,516005,"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",514.09,"2026-07-12T22:00:04"], [98918,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",62147.89,"2026-07-12T22:00:04"], [98919,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",2278.33,"2026-07-12T22:00:04"], [98920,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",233.0,"2026-07-12T22:00:04"], [98921,"0007149857","2024-08-12T00:00:00",2025,1,516002,"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",92.97,"2026-07-12T22:00:04"], [98922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",644.65,"2026-07-12T22:00:04"], [98923,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2030.69,"2026-07-12T22:00:04"], [98924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98925,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5935.46,"2026-07-12T22:00:04"], [98926,"HCM7158514","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [98927,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1963.63,"2026-07-12T22:00:04"], [98928,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [98929,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [98930,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [98931,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.18,"2026-07-12T22:00:04"], [98932,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"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. ",15086.37,"2026-07-12T22:00:04"], [98933,"0007142254","2024-07-31T00:00:00",2025,1,517003,"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",1930.97,"2026-07-12T22:00:04"], [98934,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4538.74,"2026-07-12T22:00:04"], [98935,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",3049.74,"2026-07-12T22:00:04"], [98936,"APV7183854","2024-09-30T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000051851","AGILENT TECHNOLOGIES INC ",136611.05,"2026-07-12T22:00:04"], [98937,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",2058.42,"2026-07-12T22:00:04"], [98938,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095080","SALVATION ARMY DAYCARE ",16916.83,"2026-07-12T22:00:04"], [98939,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",122504.79,"2026-07-12T22:00:04"], [98940,"HCM7177123","2024-09-25T00:00:00",2025,1,518161,"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",182.81,"2026-07-12T22:00:04"], [98941,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [98942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [98944,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [98945,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [98946,"0007183631","2024-09-30T00:00:00",2025,1,519722,"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",-86.52,"2026-07-12T22:00:04"], [98947,"0007173200","2024-09-11T00:00:00",2025,1,518606,"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",4.03,"2026-07-12T22:00:04"], [98948,"ARD7171805","2024-09-12T00:00:00",2025,1,580120,"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",-35031.81,"2026-07-12T22:00:04"], [98949,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [98950,"0007161573","2024-09-01T00:00:00",2025,1,652370,"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",0.36,"2026-07-12T22:00:04"], [98951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 BOARDS ",381.42,"2026-07-12T22:00:04"], [98952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [98953,"APV7153210","2024-08-15T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14439.92,"2026-07-12T22:00:04"], [98954,"0007143835","2024-08-08T00:00:00",2025,1,652131,"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",20.2,"2026-07-12T22:00:04"], [98955,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [98956,"APV7149247","2024-08-09T00:00:00",2025,1,571301,"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 ",1224.49,"2026-07-12T22:00:04"], [98957,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [98958,"APV7115240","2024-07-03T00:00:00",2025,1,591024,"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 ",108.24,"2026-07-12T22:00:04"], [98959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",369.11,"2026-07-12T22:00:04"], [98960,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000202461","CURTIS CRISLER ",420.0,"2026-07-12T22:00:04"], [98961,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [98962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1052.8,"2026-07-12T22:00:04"], [98963,"0007154761","2024-08-19T00:00:00",2025,1,652156,"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",299.3,"2026-07-12T22:00:04"], [98964,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [98965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",809.42,"2026-07-12T22:00:04"], [98966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",377.23,"2026-07-12T22:00:04"], [98967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [98968,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",517.44,"2026-07-12T22:00:04"], [98969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [98970,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",36.62,"2026-07-12T22:00:04"], [98971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [98972,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [98974,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [98975,"0007115936","2024-07-05T00:00:00",2025,1,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98976,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",71204.51,"2026-07-12T22:00:04"], [98977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",328.16,"2026-07-12T22:00:04"], [98978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [98979,"EXV7174852","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",511.17,"2026-07-12T22:00:04"], [98980,"APV7157984","2024-08-22T00:00:00",2025,1,531010,"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 ",46558.48,"2026-07-12T22:00:04"], [98981,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",25755.42,"2026-07-12T22:00:04"], [98982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [98983,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",64358.24,"2026-07-12T22:00:04"], [98984,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",15352.48,"2026-07-12T22:00:04"], [98985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [98986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [98987,"HCM7158473","2024-08-28T00:00:00",2025,1,519006,"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",267.54,"2026-07-12T22:00:04"], [98988,"0007167708","2024-09-06T00:00:00",2025,1,652134,"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",-8.21,"2026-07-12T22:00:04"], [98989,"APV7139854","2024-07-26T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. 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",295.29,"2026-07-12T22:00:04"], [99050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [99051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99052,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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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[99056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1179.85,"2026-07-12T22:00:04"], [99057,"0007146220","2024-08-06T00:00:00",2025,1,518796,"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",55.57,"2026-07-12T22:00:04"], [99058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [99059,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",28.89,"2026-07-12T22:00:04"], [99060,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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 ",7404.72,"2026-07-12T22:00:04"], [99061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [99062,"EXV7135255","2024-07-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.56,"2026-07-12T22:00:04"], [99063,"EXV7146864","2024-08-05T00:00:00",2025,1,595110,"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",417.57,"2026-07-12T22:00:04"], [99064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",667.83,"2026-07-12T22:00:04"], [99065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [99066,"EXV7155363","2024-08-05T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [99067,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",3.35,"2026-07-12T22:00:04"], [99068,"0007149950","2024-08-12T00:00:00",2025,1,519722,"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",7.6,"2026-07-12T22:00:04"], [99069,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [99070,"HCM7148812","2024-08-14T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [99071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [99072,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",1.02,"2026-07-12T22:00:04"], [99073,"0007167666","2024-09-06T00:00:00",2025,1,652109,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99074,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [99075,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [99076,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",22.31,"2026-07-12T22:00:04"], [99077,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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",124.39,"2026-07-12T22:00:04"], [99078,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-119856.55,"2026-07-12T22:00:04"], [99079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",167.33,"2026-07-12T22:00:04"], [99080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99081,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"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",1207.74,"2026-07-12T22:00:04"], [99082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",767.75,"2026-07-12T22:00:04"], [99083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [99084,"APV7149210","2024-08-09T00:00:00",2025,1,547022,"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","0000009015","THE UNIFORM HOUSE ",513.29,"2026-07-12T22:00:04"], [99085,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.35,"2026-07-12T22:00:04"], [99086,"HCM7158452","2024-08-28T00:00:00",2025,1,517003,"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",70.36,"2026-07-12T22:00:04"], [99087,"0007156553","2024-08-21T00:00:00",2025,1,580160,"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",163593.54,"2026-07-12T22:00:04"], [99088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [99089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",603.57,"2026-07-12T22:00:04"], [99090,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26325.26,"2026-07-12T22:00:04"], [99091,"APV7149197","2024-08-09T00:00:00",2025,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",48.89,"2026-07-12T22:00:04"], [99092,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2267.83,"2026-07-12T22:00:04"], [99093,"0007114151","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.18,"2026-07-12T22:00:04"], [99094,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",542.12,"2026-07-12T22:00:04"], [99095,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [99096,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",730.0,"2026-07-12T22:00:04"], [99097,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000112296","SIGNATURE SCHOOL, INC ",8563.28,"2026-07-12T22:00:04"], [99098,"HCM7112944","2024-07-03T00:00:00",2025,1,510101,"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",12343.59,"2026-07-12T22:00:04"], [99099,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"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",372.45,"2026-07-12T22:00:04"], [99100,"APC7150216","2024-08-12T00:00:00",2025,1,521002,"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 ",-43.43,"2026-07-12T22:00:04"], [99101,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",78.14,"2026-07-12T22:00:04"], [99102,"HCM7112964","2024-07-03T00:00:00",2025,1,518901,"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",0.58,"2026-07-12T22:00:04"], [99103,"APV7134742","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27234.7,"2026-07-12T22:00:04"], [99104,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"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. ",5752.5,"2026-07-12T22:00:04"], [99105,"EXV7154470","2024-08-16T00:00:00",2025,1,595110,"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",36.75,"2026-07-12T22:00:04"], [99106,"0007135453","2024-07-01T00:00:00",2025,1,599027,"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",8281.59,"2026-07-12T22:00:04"], [99107,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",315.09,"2026-07-12T22:00:04"], [99108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",402.38,"2026-07-12T22:00:04"], [99109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [99110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [99111,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"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",11229.48,"2026-07-12T22:00:04"], [99112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",487.43,"2026-07-12T22:00:04"], [99113,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [99114,"APV7136809","2024-07-24T00:00:00",2025,1,599042,"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 ",228.75,"2026-07-12T22:00:04"], [99115,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000210032","JESSICA KRUG ",90.0,"2026-07-12T22:00:04"], [99116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [99117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",298.21,"2026-07-12T22:00:04"], [99118,"0007136608","2024-07-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",-238.98,"2026-07-12T22:00:04"], [99119,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",23.81,"2026-07-12T22:00:04"], [99120,"0007113227","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [99121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-07-12T22:00:04"], [99122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [99123,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1943.41,"2026-07-12T22:00:04"], [99124,"0007166509","2024-09-08T00:00:00",2025,1,652134,"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",190.94,"2026-07-12T22:00:04"], [99125,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [99126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2599.73,"2026-07-12T22:00:04"], [99127,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",654.86,"2026-07-12T22:00:04"], [99128,"HCM7177162","2024-09-25T00:00:00",2025,1,519722,"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",89.99,"2026-07-12T22:00:04"], [99129,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [99130,"0007153647","2024-08-16T00:00:00",2025,1,518901,"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",0.37,"2026-07-12T22:00:04"], [99131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",455.59,"2026-07-12T22:00:04"], [99132,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",8068.02,"2026-07-12T22:00:04"], [99133,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",0.07,"2026-07-12T22:00:04"], [99134,"0007113257","2024-07-08T00:00:00",2025,1,652079,"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",60.75,"2026-07-12T22:00:04"], [99135,"0007167533","2024-09-06T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.99,"2026-07-12T22:00:04"], [99136,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-776.93,"2026-07-12T22:00:04"], [99137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [99138,"0007114175","2024-07-02T00:00:00",2025,1,516002,"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",1154.5,"2026-07-12T22:00:04"], [99139,"0007143232","2024-08-08T00:00:00",2025,1,653090,"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",25.76,"2026-07-12T22:00:04"], [99140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",275.21,"2026-07-12T22:00:04"], [99141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [99142,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [99143,"HCM7177162","2024-09-25T00:00:00",2025,1,519503,"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",68.25,"2026-07-12T22:00:04"], [99144,"EXV7165161","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [99145,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",14122.84,"2026-07-12T22:00:04"], [99146,"ARD7154234","2024-08-16T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2784.9,"2026-07-12T22:00:04"], [99147,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [99149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",381.41,"2026-07-12T22:00:04"], [99150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [99151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [99152,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [99153,"0007140529","2024-07-31T00:00:00",2025,1,517005,"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",263.85,"2026-07-12T22:00:04"], [99154,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"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",10528.01,"2026-07-12T22:00:04"], [99155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [99156,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [99157,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",1427.65,"2026-07-12T22:00:04"], [99158,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",10152.83,"2026-07-12T22:00:04"], [99159,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [99160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",187.76,"2026-07-12T22:00:04"], [99161,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",6525.33,"2026-07-12T22:00:04"], [99162,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",4492.37,"2026-07-12T22:00:04"], [99163,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7030.48,"2026-07-12T22:00:04"], [99164,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",24442.87,"2026-07-12T22:00:04"], [99165,"APV7151101","2024-08-13T00:00:00",2025,1,533004,"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","0000295365","SERVICE CRANE COMPANY ",8183.56,"2026-07-12T22:00:04"], [99166,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [99167,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [99168,"0007160693","2024-08-27T00:00:00",2025,1,518161,"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",216.48,"2026-07-12T22:00:04"], [99169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1174.36,"2026-07-12T22:00:04"], [99170,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1163.53,"2026-07-12T22:00:04"], [99171,"APV7130930","2024-07-15T00:00:00",2025,1,531010,"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 ",16642.25,"2026-07-12T22:00:04"], [99172,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",1871.52,"2026-07-12T22:00:04"], [99173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [99174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1075.05,"2026-07-12T22:00:04"], [99175,"0007143290","2024-08-08T00:00:00",2025,1,652072,"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",735.05,"2026-07-12T22:00:04"], [99176,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"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",36.47,"2026-07-12T22:00:04"], [99177,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7867.26,"2026-07-12T22:00:04"], [99178,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch 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Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [99182,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.16,"2026-07-12T22:00:04"], [99183,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-07-12T22:00:04"], [99184,"HCM7167573","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1352.27,"2026-07-12T22:00:04"], [99185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [99186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1953.96,"2026-07-12T22:00:04"], [99187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.14,"2026-07-12T22:00:04"], [99188,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405888","RYAN RW KUIPER ",1274.08,"2026-07-12T22:00:04"], [99189,"APV7145630","2024-08-05T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",234.56,"2026-07-12T22:00:04"], [99190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99191,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [99192,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [99193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99194,"0007181616","2024-09-26T00:00:00",2025,1,516005,"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",44.86,"2026-07-12T22:00:04"], [99195,"APV7133488","2024-07-17T00:00:00",2025,1,531020,"Prof Serv - Media 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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2888.75,"2026-07-12T22:00:04"], [99196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [99197,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [99198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [99199,"APV7127774","2024-07-11T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",4158.0,"2026-07-12T22:00:04"], [99200,"0007135481","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",17032.73,"2026-07-12T22:00:04"], [99201,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",38948.3,"2026-07-12T22:00:04"], [99202,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"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",5.27,"2026-07-12T22:00:04"], [99203,"APV7152047","2024-08-14T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1132.4,"2026-07-12T22:00:04"], [99204,"0007164555","2024-09-01T00:00:00",2025,1,654320,"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",0.76,"2026-07-12T22:00:04"], [99205,"0007136441","2024-07-24T00:00:00",2025,1,518796,"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",-6.14,"2026-07-12T22:00:04"], [99206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [99207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [99208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3292.39,"2026-07-12T22:00:04"], [99209,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",39.86,"2026-07-12T22:00:04"], [99210,"APV7124972","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",7267.5,"2026-07-12T22:00:04"], [99211,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99212,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",196.02,"2026-07-12T22:00:04"], [99213,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",32293.0,"2026-07-12T22:00:04"], [99214,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",54.36,"2026-07-12T22:00:04"], [99215,"0007180655","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",114.04,"2026-07-12T22:00:04"], [99216,"0007161573","2024-09-01T00:00:00",2025,1,652131,"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",7.33,"2026-07-12T22:00:04"], [99217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",88.59,"2026-07-12T22:00:04"], [99218,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",6423.25,"2026-07-12T22:00:04"], [99219,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.49,"2026-07-12T22:00:04"], [99220,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",16407.69,"2026-07-12T22:00:04"], [99221,"0007138370","2024-07-01T00:00:00",2025,1,546005,"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",37.06,"2026-07-12T22:00:04"], [99222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.25,"2026-07-12T22:00:04"], [99223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",472.05,"2026-07-12T22:00:04"], [99224,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1097.14,"2026-07-12T22:00:04"], [99225,"APV7159962","2024-08-26T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107038","RVL INC ",11081.01,"2026-07-12T22:00:04"], [99226,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3844.68,"2026-07-12T22:00:04"], [99227,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-07-12T22:00:04"], [99228,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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. ",60668.45,"2026-07-12T22:00:04"], [99229,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [99230,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",1413.0,"2026-07-12T22:00:04"], [99231,"APV7154112","2024-08-16T00:00:00",2025,1,573100,"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 ",53724.0,"2026-07-12T22:00:04"], [99232,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-307.36,"2026-07-12T22:00:04"], [99233,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",5629.04,"2026-07-12T22:00:04"], [99234,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368043","MARCIA ARENTZ ",1504.21,"2026-07-12T22:00:04"], [99235,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [99236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [99237,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [99238,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [99239,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",201.09,"2026-07-12T22:00:04"], [99240,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",67.5,"2026-07-12T22:00:04"], [99241,"0007165448","2024-08-31T00:00:00",2025,1,510150,"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",8680.7,"2026-07-12T22:00:04"], [99242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [99243,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",365.86,"2026-07-12T22:00:04"], [99244,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",85.68,"2026-07-12T22:00:04"], [99245,"HCM7138443","2024-07-31T00:00:00",2025,1,516002,"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",8181.79,"2026-07-12T22:00:04"], [99246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [99247,"APV7174400","2024-09-17T00:00:00",2025,1,573100,"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 ",318.63,"2026-07-12T22:00:04"], [99248,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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",28.97,"2026-07-12T22:00:04"], [99249,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [99250,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",23605.5,"2026-07-12T22:00:04"], [99251,"EXV7165908","2024-08-15T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [99252,"0007149939","2024-08-12T00:00:00",2025,1,516002,"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",1.53,"2026-07-12T22:00:04"], [99253,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",91.84,"2026-07-12T22:00:04"], [99254,"0007153596","2024-08-16T00:00:00",2025,1,571904,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [99256,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30237.1,"2026-07-12T22:00:04"], [99257,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1418.16,"2026-07-12T22:00:04"], [99258,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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 ",1000.0,"2026-07-12T22:00:04"], [99259,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [99260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99261,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",4.72,"2026-07-12T22:00:04"], [99262,"0007165506","2024-09-04T00:00:00",2025,1,517003,"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",2.34,"2026-07-12T22:00:04"], [99263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [99264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [99265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [99266,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99267,"HCM7167614","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [99268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [99269,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",939.4,"2026-07-12T22:00:04"], [99270,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [99271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [99272,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4273.28,"2026-07-12T22:00:04"], [99273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [99274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [99276,"0007157573","2024-08-22T00:00:00",2025,1,580120,"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",48569.92,"2026-07-12T22:00:04"], [99277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [99278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2095.25,"2026-07-12T22:00:04"], [99279,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [99280,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",105.87,"2026-07-12T22:00:04"], [99281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [99282,"0007154719","2024-08-01T00:00:00",2025,1,518161,"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",64.98,"2026-07-12T22:00:04"], [99283,"EXV7179124","2024-09-19T00:00:00",2025,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [99284,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [99285,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-07-12T22:00:04"], [99286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [99287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",101.71,"2026-07-12T22:00:04"], [99288,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",577.22,"2026-07-12T22:00:04"], [99289,"0007149955","2024-08-12T00:00:00",2025,1,518606,"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",0.55,"2026-07-12T22:00:04"], [99290,"0007113990","2024-07-08T00:00:00",2025,1,652370,"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",13.07,"2026-07-12T22:00:04"], [99291,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","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 ",884.12,"2026-07-12T22:00:04"], [99292,"HCM7148849","2024-08-14T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [99293,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6315.26,"2026-07-12T22:00:04"], [99294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [99295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [99296,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",504.92,"2026-07-12T22:00:04"], [99297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [99298,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",36.23,"2026-07-12T22:00:04"], [99299,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",150.15,"2026-07-12T22:00:04"], [99300,"0007180680","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [99301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1078.14,"2026-07-12T22:00:04"], [99302,"0007143848","2024-08-08T00:00:00",2025,1,659264,"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",56.68,"2026-07-12T22:00:04"], [99303,"HCM7158516","2024-08-28T00:00:00",2025,1,518161,"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",3978.2,"2026-07-12T22:00:04"], [99304,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [99305,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-07-12T22:00:04"], [99306,"0007136438","2024-07-24T00:00:00",2025,1,595110,"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",-1161.0,"2026-07-12T22:00:04"], [99307,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",30311.77,"2026-07-12T22:00:04"], [99308,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [99309,"APV7152046","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [99310,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",623.19,"2026-07-12T22:00:04"], [99311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.21,"2026-07-12T22:00:04"], [99312,"EXV7130252","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",150.2,"2026-07-12T22:00:04"], [99313,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",8251.49,"2026-07-12T22:00:04"], [99314,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",11260.95,"2026-07-12T22:00:04"], [99315,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.52,"2026-07-12T22:00:04"], [99316,"APV7169896","2024-09-10T00:00:00",2025,1,520204,"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 ",2901.34,"2026-07-12T22:00:04"], [99317,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",22124.63,"2026-07-12T22:00:04"], [99318,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",65000.0,"2026-07-12T22:00:04"], [99319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.91,"2026-07-12T22:00:04"], [99320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [99321,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",8.78,"2026-07-12T22:00:04"], [99322,"HCM7177145","2024-09-25T00:00:00",2025,1,510101,"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",449588.69,"2026-07-12T22:00:04"], [99323,"APV7152047","2024-08-14T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2218.57,"2026-07-12T22:00:04"], [99324,"0007147066","2024-08-07T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [99325,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",600.0,"2026-07-12T22:00:04"], [99326,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000376272","BEACON HEALTH SYSTEMS INC ",12486.62,"2026-07-12T22:00:04"], [99327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",209.16,"2026-07-12T22:00:04"], [99328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",171.01,"2026-07-12T22:00:04"], [99329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.69,"2026-07-12T22:00:04"], [99330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",793.34,"2026-07-12T22:00:04"], [99331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",369.11,"2026-07-12T22:00:04"], [99332,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",244.33,"2026-07-12T22:00:04"], [99333,"0007180649","2024-09-25T00:00:00",2025,1,595170,"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",0.0,"2026-07-12T22:00:04"], [99334,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",19896.0,"2026-07-12T22:00:04"], [99335,"APV7144184","2024-08-02T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",66.71,"2026-07-12T22:00:04"], [99336,"0007166350","2024-09-05T00:00:00",2025,1,510150,"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",-2223.06,"2026-07-12T22:00:04"], [99337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [99338,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [99339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1003.98,"2026-07-12T22:00:04"], [99340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [99341,"APV7175436","2024-09-18T00:00:00",2025,1,571100,"Grants - 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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 ",300.24,"2026-07-12T22:00:04"], [99346,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.08,"2026-07-12T22:00:04"], [99347,"0007180726","2024-09-25T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",100,"State Police","Contractual Services","Shipping and Transportation","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99348,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"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 ",1286.53,"2026-07-12T22:00:04"], [99349,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",93159.51,"2026-07-12T22:00:04"], [99350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",196.86,"2026-07-12T22:00:04"], [99351,"0007164366","2024-08-31T00:00:00",2025,1,652131,"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",36.38,"2026-07-12T22:00:04"], [99352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1005.95,"2026-07-12T22:00:04"], [99353,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99354,"0007161574","2024-08-28T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [99355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",610.27,"2026-07-12T22:00:04"], [99356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",370.35,"2026-07-12T22:00:04"], [99357,"0007152563","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3634.54,"2026-07-12T22:00:04"], [99358,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [99359,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000076293","TPMA LLC ",117103.99,"2026-07-12T22:00:04"], [99360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [99361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [99362,"0007161572","2024-09-01T00:00:00",2025,1,659802,"PEN - 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DECATUR TWP TREASURER ",1182.81,"2026-07-12T22:00:04"], [99376,"ARD7168204","2024-09-06T00:00:00",2025,1,580120,"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",-24910.3,"2026-07-12T22:00:04"], [99377,"0007161573","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [99378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [99379,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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,"2026-07-12T22:00:04"], [99380,"0007138587","2024-07-26T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99381,"0007164369","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [99383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [99384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1835.13,"2026-07-12T22:00:04"], [99385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [99386,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",93.71,"2026-07-12T22:00:04"], [99387,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-2946.99,"2026-07-12T22:00:04"], [99388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2006.27,"2026-07-12T22:00:04"], [99389,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [99390,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [99391,"0007184542","2024-09-30T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","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 ","0000347972","DONNA VINCENT ",6440.88,"2026-07-12T22:00:04"], [99401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99402,"HCM7177183","2024-09-25T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [99403,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [99404,"HCM7167652","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1227.51,"2026-07-12T22:00:04"], [99405,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [99406,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [99407,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [99408,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420586","BRYCE PERKINS ",1513.06,"2026-07-12T22:00:04"], [99409,"0007165464","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [99410,"APV7141603","2024-07-31T00:00:00",2025,1,531010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41.01,"2026-07-12T22:00:04"], [99411,"0007167453","2024-09-08T00:00:00",2025,1,652110,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [99412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [99413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [99414,"APV7144163","2024-08-02T00:00:00",2025,1,531027,"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. ",6343.24,"2026-07-12T22:00:04"], [99415,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3070.13,"2026-07-12T22:00:04"], [99416,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"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 ",663.23,"2026-07-12T22:00:04"], [99417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [99418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",401.57,"2026-07-12T22:00:04"], [99419,"APV7135017","2024-07-22T00:00:00",2025,1,551170,"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. ",24758.4,"2026-07-12T22:00:04"], [99420,"0007135481","2024-07-01T00:00:00",2025,1,520202,"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",8406.65,"2026-07-12T22:00:04"], [99421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99422,"APV7153984","2024-08-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",2202.21,"2026-07-12T22:00:04"], [99423,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",13.12,"2026-07-12T22:00:04"], [99424,"HCM7167613","2024-09-11T00:00:00",2025,1,515004,"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",286.74,"2026-07-12T22:00:04"], [99425,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.74,"2026-07-12T22:00:04"], [99426,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",491.77,"2026-07-12T22:00:04"], [99427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.38,"2026-07-12T22:00:04"], [99428,"0007133198","2024-07-18T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [99429,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99430,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11603.56,"2026-07-12T22:00:04"], [99431,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [99432,"0007181548","2024-09-26T00:00:00",2025,1,531010,"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",-48475.0,"2026-07-12T22:00:04"], [99433,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",440.01,"2026-07-12T22:00:04"], [99434,"0007167439","2024-09-08T00:00:00",2025,1,652134,"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",58.94,"2026-07-12T22:00:04"], [99435,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",103751.2,"2026-07-12T22:00:04"], [99436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.99,"2026-07-12T22:00:04"], [99437,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1679.31,"2026-07-12T22:00:04"], [99438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",762.83,"2026-07-12T22:00:04"], [99439,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"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",183.31,"2026-07-12T22:00:04"], [99440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99441,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000107132","YOUTH FIRST , INC ",0.0,"2026-07-12T22:00:04"], [99442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",629.72,"2026-07-12T22:00:04"], [99443,"HCM7128436","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [99444,"0007167454","2024-09-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [99445,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [99446,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420955","MARK EDWARD KLOPFENSTEIN ",534.39,"2026-07-12T22:00:04"], [99447,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",2917.56,"2026-07-12T22:00:04"], [99448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-07-12T22:00:04"], [99449,"APV7176527","2024-09-19T00:00:00",2025,1,547121,"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 ",34.37,"2026-07-12T22:00:04"], [99450,"HCM7158452","2024-08-28T00:00:00",2025,1,518161,"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",1015.44,"2026-07-12T22:00:04"], [99451,"HCM7128415","2024-07-17T00:00:00",2025,1,518796,"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",41.78,"2026-07-12T22:00:04"], [99452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1096.04,"2026-07-12T22:00:04"], [99453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [99454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [99455,"APC7156915","2024-08-21T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",-128000.0,"2026-07-12T22:00:04"], [99456,"0007113222","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [99457,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3350.66,"2026-07-12T22:00:04"], [99458,"APV7141589","2024-07-31T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",437.63,"2026-07-12T22:00:04"], [99459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1122.1,"2026-07-12T22:00:04"], [99460,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",321.48,"2026-07-12T22:00:04"], [99461,"0007113226","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.85,"2026-07-12T22:00:04"], [99462,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",4577.35,"2026-07-12T22:00:04"], [99463,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",2355.38,"2026-07-12T22:00:04"], [99464,"EXV7130397","2024-07-11T00:00:00",2025,1,595540,"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",470.08,"2026-07-12T22:00:04"], [99465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [99466,"APV7172573","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",10168.0,"2026-07-12T22:00:04"], [99467,"APV7114624","2024-07-02T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",12375.0,"2026-07-12T22:00:04"], [99468,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",156.12,"2026-07-12T22:00:04"], [99469,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",10.85,"2026-07-12T22:00:04"], [99470,"HCM7128444","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","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",1421.29,"2026-07-12T22:00:04"], [99471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99472,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [99473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [99474,"APV7168703","2024-09-09T00:00:00",2025,1,531010,"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 ",2000.0,"2026-07-12T22:00:04"], [99475,"APV7147303","2024-08-07T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000110519","VIGO COUNTY SCHOOL CORPORATION ",25025.12,"2026-07-12T22:00:04"], [99476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [99477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [99478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [99479,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6577.38,"2026-07-12T22:00:04"], [99480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [99481,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [99482,"0007138570","2024-07-26T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [99483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [99484,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",9.1,"2026-07-12T22:00:04"], [99485,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1720.55,"2026-07-12T22:00:04"], [99486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [99487,"HCM7112894","2024-07-03T00:00:00",2025,1,519722,"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",5.24,"2026-07-12T22:00:04"], [99488,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"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",40.17,"2026-07-12T22:00:04"], [99489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [99490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [99491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",993.31,"2026-07-12T22:00:04"], [99492,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [99493,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"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",26.74,"2026-07-12T22:00:04"], [99494,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",112527.14,"2026-07-12T22:00:04"], [99495,"APV7157023","2024-08-21T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",705,"Arts Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000119208","WEX BANK ",21.06,"2026-07-12T22:00:04"], [99496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [99497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [99498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",252.57,"2026-07-12T22:00:04"], [99499,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [99500,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1703305.73,"2026-07-12T22:00:04"], [99501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [99502,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [99503,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [99504,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",83.28,"2026-07-12T22:00:04"], [99505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [99506,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",939.4,"2026-07-12T22:00:04"], [99507,"0007167698","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15180.72,"2026-07-12T22:00:04"], [99508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [99509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [99510,"HCM7177187","2024-09-25T00:00:00",2025,1,510150,"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",54998.62,"2026-07-12T22:00:04"], [99511,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [99512,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",148.0,"2026-07-12T22:00:04"], [99513,"HCM7167617","2024-09-11T00:00:00",2025,1,518161,"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",210.77,"2026-07-12T22:00:04"], [99514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1414.24,"2026-07-12T22:00:04"], [99515,"APV7173460","2024-09-10T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",422.46,"2026-07-12T22:00:04"], [99516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [99517,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",33735.89,"2026-07-12T22:00:04"], [99518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",493.3,"2026-07-12T22:00:04"], [99519,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",234.27,"2026-07-12T22:00:04"], [99520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [99521,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"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 ",37471.94,"2026-07-12T22:00:04"], [99522,"0007167685","2024-09-06T00:00:00",2025,1,518161,"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",55.03,"2026-07-12T22:00:04"], [99523,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2038.4,"2026-07-12T22:00:04"], [99524,"HCM7138454","2024-07-31T00:00:00",2025,1,519503,"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",157.1,"2026-07-12T22:00:04"], [99525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [99526,"0007125514","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2560.95,"2026-07-12T22:00:04"], [99527,"HCM7177187","2024-09-25T00:00:00",2025,1,515004,"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",66.38,"2026-07-12T22:00:04"], [99528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3539.54,"2026-07-12T22:00:04"], [99529,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",0.35,"2026-07-12T22:00:04"], [99530,"EXV7168302","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",136.48,"2026-07-12T22:00:04"], [99531,"0007167456","2024-09-08T00:00:00",2025,1,652110,"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",1493.33,"2026-07-12T22:00:04"], [99532,"EXV7143049","2024-08-01T00:00:00",2025,1,595110,"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",99.0,"2026-07-12T22:00:04"], [99533,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",20000.0,"2026-07-12T22:00:04"], [99534,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [99535,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99536,"EXV7132575","2024-07-17T00:00:00",2025,1,595110,"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",83.69,"2026-07-12T22:00:04"], [99537,"0007126995","2024-07-01T00:00:00",2025,1,510101,"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",7992.0,"2026-07-12T22:00:04"], [99538,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",106.58,"2026-07-12T22:00:04"], [99539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.04,"2026-07-12T22:00:04"], [99540,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-07-12T22:00:04"], [99541,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",549.0,"2026-07-12T22:00:04"], [99542,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"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","0000061817","GOOD SAMARITAN HOSPITAL ",39257.33,"2026-07-12T22:00:04"], [99543,"0007116005","2024-07-05T00:00:00",2025,1,518800,"Vision Care",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",11.08,"2026-07-12T22:00:04"], [99544,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99545,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",88850.53,"2026-07-12T22:00:04"], [99546,"0007135453","2024-07-01T00:00:00",2025,1,539041,"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",51257.19,"2026-07-12T22:00:04"], [99547,"APV7146462","2024-08-06T00:00:00",2025,1,521002,"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 ",1618.39,"2026-07-12T22:00:04"], [99548,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",118.46,"2026-07-12T22:00:04"], [99549,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",915.4,"2026-07-12T22:00:04"], [99550,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [99551,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [99552,"HCM7128373","2024-07-17T00:00:00",2025,1,519722,"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",68.79,"2026-07-12T22:00:04"], [99553,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [99554,"HCM7112895","2024-07-03T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [99555,"0007136465","2024-07-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1502.65,"2026-07-12T22:00:04"], [99556,"0007167450","2024-09-08T00:00:00",2025,1,652072,"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",1004.5,"2026-07-12T22:00:04"], [99557,"HCM7177188","2024-09-25T00:00:00",2025,1,516005,"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",2701.55,"2026-07-12T22:00:04"], [99558,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",2910.07,"2026-07-12T22:00:04"], [99559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1127.61,"2026-07-12T22:00:04"], [99560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [99561,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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",0.03,"2026-07-12T22:00:04"], [99562,"0007160606","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33441.75,"2026-07-12T22:00:04"], [99563,"0007126995","2024-07-01T00:00:00",2025,1,517005,"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",2558.91,"2026-07-12T22:00:04"], [99564,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6144.56,"2026-07-12T22:00:04"], [99565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [99566,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",214658.22,"2026-07-12T22:00:04"], [99567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [99568,"0007131574","2024-07-17T00:00:00",2025,1,580120,"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",2916647.4,"2026-07-12T22:00:04"], [99569,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",164.16,"2026-07-12T22:00:04"], [99570,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [99571,"HCM7167553","2024-09-11T00:00:00",2025,1,519006,"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",65.57,"2026-07-12T22:00:04"], [99572,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",167.0,"2026-07-12T22:00:04"], [99573,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",220.06,"2026-07-12T22:00:04"], [99574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [99575,"0007143959","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [99576,"0007166526","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",45.0,"2026-07-12T22:00:04"], [99577,"APV7173417","2024-09-16T00:00:00",2025,1,546023,"Off-Mailing 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","0000392389","AMAZON CAPITAL SERVICES INC ",14.82,"2026-07-12T22:00:04"], [99578,"0007161572","2024-09-01T00:00:00",2025,1,652375,"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",314.46,"2026-07-12T22:00:04"], [99579,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",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",0.27,"2026-07-12T22:00:04"], [99580,"0007139386","2024-07-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99581,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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,"2026-07-12T22:00:04"], [99582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",381.42,"2026-07-12T22:00:04"], [99583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1917.81,"2026-07-12T22:00:04"], [99584,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [99585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [99586,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - 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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",309.34,"2026-07-12T22:00:04"], [99590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",616.37,"2026-07-12T22:00:04"], [99591,"APV7139735","2024-07-29T00:00:00",2025,1,543056,"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 ",254.28,"2026-07-12T22:00:04"], [99592,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3482.75,"2026-07-12T22:00:04"], [99593,"APV7162632","2024-08-27T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",56.55,"2026-07-12T22:00:04"], [99594,"APV7169104","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000014434","SOUTH BEND COMM SCHOOL CORP ",30000.0,"2026-07-12T22:00:04"], [99595,"APV7116169","2024-07-05T00:00:00",2025,1,572105,"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 ",48904.91,"2026-07-12T22:00:04"], [99596,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"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 ",871.88,"2026-07-12T22:00:04"], [99597,"0007158587","2024-08-23T00:00:00",2025,1,652110,"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",7.73,"2026-07-12T22:00:04"], [99598,"0007145474","2024-08-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99599,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1653.0,"2026-07-12T22:00:04"], [99600,"HCM7138476","2024-07-31T00:00:00",2025,1,517005,"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",8061.24,"2026-07-12T22:00:04"], [99601,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.94,"2026-07-12T22:00:04"], [99603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [99604,"0007150840","2024-08-13T00:00:00",2025,1,518800,"Vision Care",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",3.82,"2026-07-12T22:00:04"], [99605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [99606,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",723.3,"2026-07-12T22:00:04"], [99607,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [99609,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",133571.32,"2026-07-12T22:00:04"], [99610,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [99611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [99612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",965.71,"2026-07-12T22:00:04"], [99613,"0007128618","2024-07-12T00:00:00",2025,1,518796,"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",75.36,"2026-07-12T22:00:04"], [99614,"EXV7180264","2024-09-13T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.17,"2026-07-12T22:00:04"], [99615,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41614.96,"2026-07-12T22:00:04"], [99616,"0007128628","2024-07-12T00:00:00",2025,1,519722,"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",1081.5,"2026-07-12T22:00:04"], [99617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [99618,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [99619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [99620,"0007165505","2024-09-04T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [99621,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"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","0000396429","LIPPERT COMPONENTS INC ",79332.0,"2026-07-12T22:00:04"], [99622,"APV7174351","2024-09-16T00:00:00",2025,1,520202,"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 ",2277.08,"2026-07-12T22:00:04"], [99623,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [99624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [99625,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",241.3,"2026-07-12T22:00:04"], [99626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [99627,"APV7145747","2024-08-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",19567.4,"2026-07-12T22:00:04"], [99628,"EXV7135306","2024-07-11T00:00:00",2025,1,595110,"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",300.48,"2026-07-12T22:00:04"], [99629,"APV7113376","2024-07-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",59108.0,"2026-07-12T22:00:04"], [99630,"0007152878","2024-08-14T00:00:00",2025,1,518161,"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",672.52,"2026-07-12T22:00:04"], [99631,"HCM7177124","2024-09-25T00:00:00",2025,1,516005,"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",1979.14,"2026-07-12T22:00:04"], [99632,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",668800.0,"2026-07-12T22:00:04"], [99633,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [99634,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",32021.0,"2026-07-12T22:00:04"], [99635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [99636,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",29846.54,"2026-07-12T22:00:04"], [99637,"APV7132138","2024-07-17T00:00:00",2025,1,543010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",685.14,"2026-07-12T22:00:04"], [99638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [99639,"0007147098","2024-08-07T00:00:00",2025,1,580147,"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",1640802.78,"2026-07-12T22:00:04"], [99640,"APV7128744","2024-07-12T00:00:00",2025,1,521004,"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 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[99644,"APV7137770","2024-07-25T00:00:00",2025,1,532063,"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","0000426109","JUSTICE FENCE ACQUISITION LLC ",18690.21,"2026-07-12T22:00:04"], [99645,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [99646,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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 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Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",275.61,"2026-07-12T22:00:04"], [99653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99654,"0007180680","2024-09-25T00:00:00",2025,1,510150,"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",1284.86,"2026-07-12T22:00:04"], [99655,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",773.0,"2026-07-12T22:00:04"], [99656,"0007126995","2024-07-01T00:00:00",2025,1,518796,"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",1.15,"2026-07-12T22:00:04"], [99657,"0007161572","2024-09-01T00:00:00",2025,1,517005,"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",119.51,"2026-07-12T22:00:04"], [99658,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [99659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [99660,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",173.86,"2026-07-12T22:00:04"], [99661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [99662,"0007147954","2024-08-08T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",-306.56,"2026-07-12T22:00:04"], [99663,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4909.78,"2026-07-12T22:00:04"], [99664,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 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Entry",14.24,"2026-07-12T22:00:04"], [99668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [99669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [99670,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19409.74,"2026-07-12T22:00:04"], [99671,"0007113990","2024-07-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [99672,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [99673,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",864.51,"2026-07-12T22:00:04"], [99674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",743.93,"2026-07-12T22:00:04"], [99675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [99676,"APV7125666","2024-07-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [99677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [99678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [99679,"0007149887","2024-08-12T00:00:00",2025,1,652072,"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 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Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [99683,"0007143236","2024-08-02T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",62.47,"2026-07-12T22:00:04"], [99684,"HCM7112898","2024-07-03T00:00:00",2025,1,510150,"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",565.24,"2026-07-12T22:00:04"], [99685,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [99686,"0007166486","2024-09-08T00:00:00",2025,1,652134,"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",91.83,"2026-07-12T22:00:04"], [99687,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",13234.53,"2026-07-12T22:00:04"], [99688,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [99689,"0007146234","2024-08-06T00:00:00",2025,1,519503,"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",-19.01,"2026-07-12T22:00:04"], [99690,"APV7113547","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",888.38,"2026-07-12T22:00:04"], [99691,"0007155738","2024-08-20T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99692,"0007114153","2024-07-02T00:00:00",2025,1,531032,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99693,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",78.06,"2026-07-12T22:00:04"], [99694,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [99695,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [99696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [99697,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",11.7,"2026-07-12T22:00:04"], [99698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1736.67,"2026-07-12T22:00:04"], [99699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.18,"2026-07-12T22:00:04"], [99700,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",328.17,"2026-07-12T22:00:04"], [99701,"0007146257","2024-08-01T00:00:00",2025,1,653901,"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",85.6,"2026-07-12T22:00:04"], [99702,"0007164604","2024-09-03T00:00:00",2025,1,659262,"Virtual Server Hosting",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",0.0,"2026-07-12T22:00:04"], [99703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [99704,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",0.02,"2026-07-12T22:00:04"], [99705,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [99706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [99707,"0007131581","2024-07-17T00:00:00",2025,1,510150,"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",452.15,"2026-07-12T22:00:04"], [99708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [99709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99710,"APV7176512","2024-09-19T00:00:00",2025,1,531010,"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","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",210586.13,"2026-07-12T22:00:04"], [99711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.72,"2026-07-12T22:00:04"], [99712,"0007113350","2024-07-08T00:00:00",2025,1,652134,"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",52.58,"2026-07-12T22:00:04"], [99713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",222.25,"2026-07-12T22:00:04"], [99714,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [99715,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",171.35,"2026-07-12T22:00:04"], [99716,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",22.57,"2026-07-12T22:00:04"], [99717,"APV7172382","2024-09-13T00:00:00",2025,1,520202,"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 ",505.97,"2026-07-12T22:00:04"], [99718,"0007143214","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217907.49,"2026-07-12T22:00:04"], [99719,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",23421.7,"2026-07-12T22:00:04"], [99720,"0007161573","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",784.25,"2026-07-12T22:00:04"], [99721,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [99722,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [99723,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [99724,"0007113991","2024-07-08T00:00:00",2025,1,652072,"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",204.32,"2026-07-12T22:00:04"], [99725,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99726,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",36.0,"2026-07-12T22:00:04"], [99727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [99728,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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 ",22926.69,"2026-07-12T22:00:04"], [99729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",697.12,"2026-07-12T22:00:04"], [99730,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",3033.43,"2026-07-12T22:00:04"], [99731,"APV7138845","2024-07-25T00:00:00",2025,1,531010,"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 ",6073.92,"2026-07-12T22:00:04"], [99732,"APV7115372","2024-07-03T00:00:00",2025,1,538922,"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 ",24274.06,"2026-07-12T22:00:04"], [99733,"APV7164784","2024-09-03T00:00:00",2025,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",52.69,"2026-07-12T22:00:04"], [99734,"0007153712","2024-08-16T00:00:00",2025,1,519006,"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",1.91,"2026-07-12T22:00:04"], [99735,"INV7155486","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",194.44,"2026-07-12T22:00:04"], [99736,"HCM7148849","2024-08-14T00:00:00",2025,1,517003,"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",7819.56,"2026-07-12T22:00:04"], [99737,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99738,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"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 ",330.31,"2026-07-12T22:00:04"], [99739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [99740,"APV7166822","2024-09-04T00:00:00",2025,1,531054,"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","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3030.58,"2026-07-12T22:00:04"], [99741,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [99742,"0007185612","2024-09-25T00:00:00",2025,1,518796,"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",0.28,"2026-07-12T22:00:04"], [99743,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [99744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [99745,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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","0000375802","MELANIE GARLAND ",1690.16,"2026-07-12T22:00:04"], [99746,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.56,"2026-07-12T22:00:04"], [99747,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",3639.57,"2026-07-12T22:00:04"], [99748,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.98,"2026-07-12T22:00:04"], [99749,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [99750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [99751,"APV7135753","2024-07-23T00:00:00",2025,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",9367.15,"2026-07-12T22:00:04"], [99752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [99753,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [99754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [99755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1318.96,"2026-07-12T22:00:04"], [99756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99757,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [99758,"HCM7138454","2024-07-31T00:00:00",2025,1,516002,"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",1821.92,"2026-07-12T22:00:04"], [99759,"0007131605","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [99760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [99761,"APV7161635","2024-08-28T00:00:00",2025,1,532010,"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","0000425901","A1 SEPTIC AND EXCAVATING INC ",335.0,"2026-07-12T22:00:04"], [99762,"0007151696","2024-08-14T00:00:00",2025,1,518606,"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",20.78,"2026-07-12T22:00:04"], [99763,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"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","0000387291","UPSTREAM PREVENTION INC ",12185.24,"2026-07-12T22:00:04"], [99764,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [99765,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99766,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",160.27,"2026-07-12T22:00:04"], [99767,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",15214.91,"2026-07-12T22:00:04"], [99768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [99769,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",24.2,"2026-07-12T22:00:04"], [99770,"HCM7138506","2024-07-31T00:00:00",2025,1,510101,"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",2239.71,"2026-07-12T22:00:04"], [99771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",465.02,"2026-07-12T22:00:04"], [99772,"HCM7138503","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",101.7,"2026-07-12T22:00:04"], [99773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [99774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [99775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [99776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [99777,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",684.65,"2026-07-12T22:00:04"], [99778,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3208.34,"2026-07-12T22:00:04"], [99779,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99780,"HCM7138462","2024-07-31T00:00:00",2025,1,517003,"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",1944.68,"2026-07-12T22:00:04"], [99781,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",6172.98,"2026-07-12T22:00:04"], [99782,"HCM7177175","2024-09-25T00:00:00",2025,1,510101,"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",12021.38,"2026-07-12T22:00:04"], [99783,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",572.0,"2026-07-12T22:00:04"], [99784,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",2678.89,"2026-07-12T22:00:04"], [99785,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",359931.3,"2026-07-12T22:00:04"], [99786,"APV7178800","2024-09-23T00:00:00",2025,1,531046,"Prof Serv-InfoProcCon-Implmnt",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","0000065378","COMPUTER AID, INC. ",20306.7,"2026-07-12T22:00:04"], [99787,"APV7164784","2024-09-03T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",83.98,"2026-07-12T22:00:04"], [99788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [99789,"0007181643","2024-09-26T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-14.08,"2026-07-12T22:00:04"], [99790,"0007155765","2024-08-20T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-53.91,"2026-07-12T22:00:04"], [99791,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [99792,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [99793,"APV7166766","2024-09-05T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",253.75,"2026-07-12T22:00:04"], [99794,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",1.03,"2026-07-12T22:00:04"], [99795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [99796,"0007143831","2024-08-08T00:00:00",2025,1,652370,"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",17.83,"2026-07-12T22:00:04"], [99797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [99798,"APV7127841","2024-07-11T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","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","0000169632","JOLENE L. BRACALE ",305.0,"2026-07-12T22:00:04"], [99799,"0007167685","2024-09-06T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [99800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [99801,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",351.65,"2026-07-12T22:00:04"], [99802,"0007135481","2024-07-01T00:00:00",2025,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [99803,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [99804,"HCM7177145","2024-09-25T00:00:00",2025,1,518901,"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",17.82,"2026-07-12T22:00:04"], [99805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [99806,"APV7127752","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064208","FOUNTAIN COUNTY ",6216.8,"2026-07-12T22:00:04"], [99807,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [99808,"0007135481","2024-07-01T00:00:00",2025,1,547020,"SpOp-Housekeeping",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",36.26,"2026-07-12T22:00:04"], [99809,"HCM7138436","2024-07-31T00:00:00",2025,1,517003,"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",502.3,"2026-07-12T22:00:04"], [99810,"APV7128858","2024-07-12T00:00:00",2025,1,531010,"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","0000274044","NETLOGX LLC ",91576.32,"2026-07-12T22:00:04"], [99811,"0007158621","2024-08-23T00:00:00",2025,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",815.59,"2026-07-12T22:00:04"], [99812,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",49.66,"2026-07-12T22:00:04"], [99813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [99814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [99815,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [99816,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12972.79,"2026-07-12T22:00:04"], [99817,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",899.21,"2026-07-12T22:00:04"], [99818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [99819,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",276.3,"2026-07-12T22:00:04"], [99820,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",6.16,"2026-07-12T22:00:04"], [99821,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [99822,"0007179405","2024-09-24T00:00:00",2025,1,595130,"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",477.08,"2026-07-12T22:00:04"], [99823,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [99824,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",570.28,"2026-07-12T22:00:04"], [99825,"APV7181654","2024-09-26T00:00:00",2025,1,531010,"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","0000425758","SAMUEL J GETTINGER ",1500.0,"2026-07-12T22:00:04"], [99826,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",122.29,"2026-07-12T22:00:04"], [99827,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",44.31,"2026-07-12T22:00:04"], [99828,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"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","0000425105","ABIGAIL WEST ",187.5,"2026-07-12T22:00:04"], [99829,"APV7113547","2024-07-01T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [99830,"0007146275","2024-08-06T00:00:00",2025,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",865.39,"2026-07-12T22:00:04"], [99831,"APV7150354","2024-08-12T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-47823.16,"2026-07-12T22:00:04"], [99832,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [99833,"HCM7128428","2024-07-17T00:00:00",2025,1,518901,"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",2.92,"2026-07-12T22:00:04"], [99834,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",31524.0,"2026-07-12T22:00:04"], [99835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",720.32,"2026-07-12T22:00:04"], [99836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [99837,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5669.25,"2026-07-12T22:00:04"], [99838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.38,"2026-07-12T22:00:04"], [99839,"0007115969","2024-07-05T00:00:00",2025,1,546007,"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"," ","General Ledger Entry",-37.1,"2026-07-12T22:00:04"], [99840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [99841,"0007165522","2024-09-04T00:00:00",2025,1,519006,"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",41.95,"2026-07-12T22:00:04"], [99842,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-07-12T22:00:04"], [99843,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",436.31,"2026-07-12T22:00:04"], [99844,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [99845,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [99846,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [99847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [99848,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",-10188.01,"2026-07-12T22:00:04"], [99849,"0007167672","2024-09-06T00:00:00",2025,1,520106,"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",0.0,"2026-07-12T22:00:04"], [99850,"APV7174224","2024-09-17T00:00:00",2025,1,545048,"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","0000103981","LANGFORDS COLLISION REPAIR IN ",8709.43,"2026-07-12T22:00:04"], [99851,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [99852,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",30.0,"2026-07-12T22:00:04"], [99853,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",200.76,"2026-07-12T22:00:04"], [99854,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [99855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",990.66,"2026-07-12T22:00:04"], [99856,"0007138370","2024-07-01T00:00:00",2025,1,538932,"Const -Drilling&Pumping",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"," ","General Ledger Entry",108.81,"2026-07-12T22:00:04"], [99857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",749.25,"2026-07-12T22:00:04"], [99858,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [99859,"0007165448","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [99860,"0007143272","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19190.0,"2026-07-12T22:00:04"], [99861,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1073.0,"2026-07-12T22:00:04"], [99862,"APV7157831","2024-08-22T00:00:00",2025,1,543068,"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","0000015156","W W GRAINGER, INC ",19.18,"2026-07-12T22:00:04"], [99863,"0007161572","2024-09-01T00:00:00",2025,1,652156,"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",0.35,"2026-07-12T22:00:04"], [99864,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"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 ",4107.1,"2026-07-12T22:00:04"], [99865,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [99866,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",243.7,"2026-07-12T22:00:04"], [99868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [99869,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",13270.3,"2026-07-12T22:00:04"], [99870,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"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",13.07,"2026-07-12T22:00:04"], [99871,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",126.63,"2026-07-12T22:00:04"], [99872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [99873,"APV7137801","2024-07-25T00:00:00",2025,1,533004,"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","0000319819","HUTSON INC ",1777.06,"2026-07-12T22:00:04"], [99874,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",8228.65,"2026-07-12T22:00:04"], [99875,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21899.26,"2026-07-12T22:00:04"], [99876,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",17089.4,"2026-07-12T22:00:04"], [99877,"EXV7126765","2024-07-08T00:00:00",2025,1,595110,"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",80.88,"2026-07-12T22:00:04"], [99878,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"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 ",66042.08,"2026-07-12T22:00:04"], [99879,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"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 ",68784.0,"2026-07-12T22:00:04"], [99880,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",36428.48,"2026-07-12T22:00:04"], [99881,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",567.47,"2026-07-12T22:00:04"], [99882,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [99883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",323.83,"2026-07-12T22:00:04"], [99884,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",32667.53,"2026-07-12T22:00:04"], [99885,"APV7135901","2024-07-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",67623.02,"2026-07-12T22:00:04"], [99886,"APV7168863","2024-09-09T00:00:00",2025,1,531038,"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 ",1213.6,"2026-07-12T22:00:04"], [99887,"0007173136","2024-09-16T00:00:00",2025,1,518901,"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",0.32,"2026-07-12T22:00:04"], [99888,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99889,"HCM7138483","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3300.24,"2026-07-12T22:00:04"], [99890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [99891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.11,"2026-07-12T22:00:04"], [99892,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [99893,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [99894,"APV7169896","2024-09-10T00:00:00",2025,1,521018,"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 ",382.01,"2026-07-12T22:00:04"], [99895,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",311.97,"2026-07-12T22:00:04"], [99896,"0007158587","2024-08-23T00:00:00",2025,1,652134,"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",1.4,"2026-07-12T22:00:04"], [99897,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.8,"2026-07-12T22:00:04"], [99898,"APV7137801","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",15074.24,"2026-07-12T22:00:04"], [99899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [99900,"HCM7138464","2024-07-31T00:00:00",2025,1,517003,"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",1975.97,"2026-07-12T22:00:04"], [99901,"APV7140771","2024-07-29T00:00:00",2025,1,531010,"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 ","0000054395","THE ARC OF INDIANA ",24400.0,"2026-07-12T22:00:04"], [99902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [99903,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",16077.91,"2026-07-12T22:00:04"], [99904,"HCM7148849","2024-08-14T00:00:00",2025,1,519503,"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",881.1,"2026-07-12T22:00:04"], [99905,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064209","FRANKLIN COUNTY ",91758.0,"2026-07-12T22:00:04"], [99906,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",1043.78,"2026-07-12T22:00:04"], [99907,"HCM7128426","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",181.98,"2026-07-12T22:00:04"], [99908,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [99909,"APV7181722","2024-09-26T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.47,"2026-07-12T22:00:04"], [99910,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",1622.23,"2026-07-12T22:00:04"], [99911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1729.09,"2026-07-12T22:00:04"], [99912,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1092.92,"2026-07-12T22:00:04"], [99913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [99914,"EXV7148527","2024-08-01T00:00:00",2025,1,595510,"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",2.77,"2026-07-12T22:00:04"], [99915,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",117.3,"2026-07-12T22:00:04"], [99916,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3854.81,"2026-07-12T22:00:04"], [99917,"0007143848","2024-08-08T00:00:00",2025,1,652110,"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",34.55,"2026-07-12T22:00:04"], [99918,"0007143938","2024-07-31T00:00:00",2025,1,518161,"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",2287.29,"2026-07-12T22:00:04"], [99919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [99920,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",19053.2,"2026-07-12T22:00:04"], [99921,"0007170515","2024-09-11T00:00:00",2025,1,580120,"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",-1688845.24,"2026-07-12T22:00:04"], [99922,"0007142273","2024-07-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [99923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",59.06,"2026-07-12T22:00:04"], [99924,"EXV7172854","2024-09-12T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [99925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",918.05,"2026-07-12T22:00:04"], [99926,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",81.45,"2026-07-12T22:00:04"], [99927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",492.15,"2026-07-12T22:00:04"], [99928,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",41153.48,"2026-07-12T22:00:04"], [99929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",376.33,"2026-07-12T22:00:04"], [99930,"0007113210","2024-07-08T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [99931,"0007180594","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [99932,"HCM7177135","2024-09-25T00:00:00",2025,1,517005,"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",2669.31,"2026-07-12T22:00:04"], [99933,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [99934,"APV7156913","2024-08-21T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",56.98,"2026-07-12T22:00:04"], [99935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [99936,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",11360.57,"2026-07-12T22:00:04"], [99937,"0007169543","2024-09-10T00:00:00",2025,1,518606,"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",5.89,"2026-07-12T22:00:04"], [99938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [99939,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",39997.99,"2026-07-12T22:00:04"], [99940,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",176384.12,"2026-07-12T22:00:04"], [99941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",523.65,"2026-07-12T22:00:04"], [99942,"APV7158677","2024-08-23T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",206630.62,"2026-07-12T22:00:04"], [99943,"HCM7167618","2024-09-11T00:00:00",2025,1,516005,"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",603.9,"2026-07-12T22:00:04"], [99944,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23284.82,"2026-07-12T22:00:04"], [99945,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1699.53,"2026-07-12T22:00:04"], [99946,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"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 ",428.43,"2026-07-12T22:00:04"], [99947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [99948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [99949,"0007116005","2024-07-05T00:00:00",2025,1,518161,"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",734.17,"2026-07-12T22:00:04"], [99950,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",279.82,"2026-07-12T22:00:04"], [99951,"0007161573","2024-09-01T00:00:00",2025,1,510160,"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",35.89,"2026-07-12T22:00:04"], [99952,"0007158587","2024-08-23T00:00:00",2025,1,652072,"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",138.91,"2026-07-12T22:00:04"], [99953,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [99954,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",178599.7,"2026-07-12T22:00:04"], [99955,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",44.18,"2026-07-12T22:00:04"], [99956,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8128.0,"2026-07-12T22:00:04"], [99957,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",83115.83,"2026-07-12T22:00:04"], [99958,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",10004.94,"2026-07-12T22:00:04"], [99959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [99960,"APV7138806","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","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 ",500.0,"2026-07-12T22:00:04"], [99961,"APV7147410","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",32451.82,"2026-07-12T22:00:04"], [99962,"0007113990","2024-07-08T00:00:00",2025,1,659052,"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",379.82,"2026-07-12T22:00:04"], [99963,"HCM7177187","2024-09-25T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [99964,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",103492.45,"2026-07-12T22:00:04"], [99965,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [99966,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [99967,"APV7136766","2024-07-24T00:00:00",2025,1,534020,"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","0000398507","NELBUD SERVICES LLC ",800.02,"2026-07-12T22:00:04"], [99968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [99969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [99970,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",14863.0,"2026-07-12T22:00:04"], [99971,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.02,"2026-07-12T22:00:04"], [99972,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1276.67,"2026-07-12T22:00:04"], [99973,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",12188.48,"2026-07-12T22:00:04"], [99974,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [99975,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [99976,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",132610.25,"2026-07-12T22:00:04"], [99977,"0007130714","2024-07-16T00:00:00",2025,1,659277,"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",273.86,"2026-07-12T22:00:04"], [99978,"0007154719","2024-08-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.34,"2026-07-12T22:00:04"], [99979,"HCM7158494","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [99980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [99981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.44,"2026-07-12T22:00:04"], [99982,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",655.48,"2026-07-12T22:00:04"], [99983,"HCM7112895","2024-07-03T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [99984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [99985,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3889.43,"2026-07-12T22:00:04"], [99986,"APV7183881","2024-09-27T00:00:00",2025,1,531029,"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 ",56819.71,"2026-07-12T22:00:04"], [99987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [99988,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1895.2,"2026-07-12T22:00:04"], [99989,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"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",246.66,"2026-07-12T22:00:04"], [99990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",223.77,"2026-07-12T22:00:04"], [99991,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1062.02,"2026-07-12T22:00:04"], [99992,"HCM7158514","2024-08-28T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",643.84,"2026-07-12T22:00:04"], [99993,"0007143951","2024-07-31T00:00:00",2025,1,519722,"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",1.2,"2026-07-12T22:00:04"], [99994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [99995,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [99996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",381.42,"2026-07-12T22:00:04"], [99997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",381.42,"2026-07-12T22:00:04"], [99998,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",50.3,"2026-07-12T22:00:04"], [99999,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",3857.8,"2026-07-12T22:00:04"], [100000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [100001,"HCM7128435","2024-07-17T00:00:00",2025,1,516002,"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",834.58,"2026-07-12T22:00:04"], [100002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",910.39,"2026-07-12T22:00:04"], [100003,"0007165464","2024-08-31T00:00:00",2025,1,517005,"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",2121.69,"2026-07-12T22:00:04"], [100004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [100005,"HCM7167592","2024-09-11T00:00:00",2025,1,518606,"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",7.94,"2026-07-12T22:00:04"], [100006,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",362.21,"2026-07-12T22:00:04"], [100007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [100008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1449.09,"2026-07-12T22:00:04"], [100009,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",31.23,"2026-07-12T22:00:04"], [100010,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",0.74,"2026-07-12T22:00:04"], [100011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [100012,"APV7144200","2024-08-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",-6435.0,"2026-07-12T22:00:04"], [100013,"0007165512","2024-09-04T00:00:00",2025,1,519006,"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",17.91,"2026-07-12T22:00:04"], [100014,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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,"2026-07-12T22:00:04"], [100015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.94,"2026-07-12T22:00:04"], [100016,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.55,"2026-07-12T22:00:04"], [100017,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"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",2351.02,"2026-07-12T22:00:04"], [100018,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [100019,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [100020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [100021,"0007129438","2024-07-15T00:00:00",2025,1,580160,"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",95039.22,"2026-07-12T22:00:04"], [100022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [100023,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6128.57,"2026-07-12T22:00:04"], [100024,"HCM7148844","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",215.57,"2026-07-12T22:00:04"], [100025,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-2289.76,"2026-07-12T22:00:04"], [100026,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [100027,"APV7128640","2024-07-12T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","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 ",171.0,"2026-07-12T22:00:04"], [100028,"APV7143985","2024-08-01T00:00:00",2025,1,599036,"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 ",0.37,"2026-07-12T22:00:04"], [100029,"APV7132173","2024-07-17T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3286.25,"2026-07-12T22:00:04"], [100030,"0007164555","2024-09-01T00:00:00",2025,1,599036,"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",5.72,"2026-07-12T22:00:04"], [100031,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",268.4,"2026-07-12T22:00:04"], [100032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [100033,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",4435.07,"2026-07-12T22:00:04"], [100034,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [100035,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",32.76,"2026-07-12T22:00:04"], [100036,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000422278","ROCK COMMUNITY CENTER FOR YOUTH CHILDREN ",11421.1,"2026-07-12T22:00:04"], [100037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [100038,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1393.77,"2026-07-12T22:00:04"], [100039,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100040,"APV7154967","2024-08-19T00:00:00",2025,1,547137,"SpOp - Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-07-12T22:00:04"], [100041,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2073.07,"2026-07-12T22:00:04"], [100042,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100043,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [100044,"0007159614","2024-08-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.07,"2026-07-12T22:00:04"], [100045,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",10701.74,"2026-07-12T22:00:04"], [100046,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100047,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419887","TREVOR HEATH COTTERMAN ",983.75,"2026-07-12T22:00:04"], [100048,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",3266.56,"2026-07-12T22:00:04"], [100049,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [100050,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054326","ATUL B BHATT ",69.3,"2026-07-12T22:00:04"], [100051,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [100052,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",3882.19,"2026-07-12T22:00:04"], [100053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [100054,"0007125397","2024-07-09T00:00:00",2025,1,580132,"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",38786.16,"2026-07-12T22:00:04"], [100055,"APV7125721","2024-07-08T00:00:00",2025,1,531010,"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 ",52504.51,"2026-07-12T22:00:04"], [100056,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",6735.01,"2026-07-12T22:00:04"], [100057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",47.25,"2026-07-12T22:00:04"], [100058,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",334.91,"2026-07-12T22:00:04"], [100059,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100060,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"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","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",10000.0,"2026-07-12T22:00:04"], [100061,"0007175228","2024-09-18T00:00:00",2025,1,516005,"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",107.23,"2026-07-12T22:00:04"], [100062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [100063,"0007165413","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1109.61,"2026-07-12T22:00:04"], [100064,"0007168568","2024-09-09T00:00:00",2025,1,518901,"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",-7.53,"2026-07-12T22:00:04"], [100065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",701.81,"2026-07-12T22:00:04"], [100066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [100067,"APV7152087","2024-08-14T00:00:00",2025,1,580144,"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 ",339.14,"2026-07-12T22:00:04"], [100068,"HCM7167592","2024-09-11T00:00:00",2025,1,516005,"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",130.45,"2026-07-12T22:00:04"], [100069,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [100071,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100072,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3339.83,"2026-07-12T22:00:04"], [100073,"0007154729","2024-08-19T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [100074,"0007167436","2024-09-08T00:00:00",2025,1,659266,"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",1624.51,"2026-07-12T22:00:04"], [100075,"0007166489","2024-09-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100076,"ACC00C0002","2024-09-30T00:00:00",2025,1,515004,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [100077,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [100078,"0007148958","2024-08-09T00:00:00",2025,1,599042,"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 "," ","General Ledger Entry",-17059.17,"2026-07-12T22:00:04"], [100079,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",184446.59,"2026-07-12T22:00:04"], [100080,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [100081,"0007156692","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-274.02,"2026-07-12T22:00:04"], [100082,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100083,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [100084,"APV7145486","2024-08-05T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067975","JACKSON COUNTY RURAL ELECTRIC ",337273.36,"2026-07-12T22:00:04"], [100085,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [100086,"HCM7158473","2024-08-28T00:00:00",2025,1,517005,"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",925.18,"2026-07-12T22:00:04"], [100087,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",150.22,"2026-07-12T22:00:04"], [100088,"0007167524","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [100089,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",102199.93,"2026-07-12T22:00:04"], [100090,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",21974.6,"2026-07-12T22:00:04"], [100091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",362.29,"2026-07-12T22:00:04"], [100092,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"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. ",77.08,"2026-07-12T22:00:04"], [100093,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",128019.17,"2026-07-12T22:00:04"], [100094,"APV7145639","2024-08-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2833.52,"2026-07-12T22:00:04"], [100095,"0007167459","2024-09-08T00:00:00",2025,1,659294,"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",13505.16,"2026-07-12T22:00:04"], [100096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [100097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [100098,"0007165471","2024-09-04T00:00:00",2025,1,652110,"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",116.45,"2026-07-12T22:00:04"], [100099,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6102.66,"2026-07-12T22:00:04"], [100100,"0007113096","2024-07-08T00:00:00",2025,1,659277,"Server Management",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",273.86,"2026-07-12T22:00:04"], [100101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [100102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",780.94,"2026-07-12T22:00:04"], [100103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",505.71,"2026-07-12T22:00:04"], [100104,"0007161572","2024-09-01T00:00:00",2025,1,555502,"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",0.02,"2026-07-12T22:00:04"], [100105,"HCM7158515","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.16,"2026-07-12T22:00:04"], [100106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",804.76,"2026-07-12T22:00:04"], [100107,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1724.15,"2026-07-12T22:00:04"], [100108,"0007167685","2024-09-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100109,"EXV7137177","2024-07-17T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [100110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [100111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.8,"2026-07-12T22:00:04"], [100112,"0007167459","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",157.7,"2026-07-12T22:00:04"], [100113,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",3937.21,"2026-07-12T22:00:04"], [100114,"HCM7177164","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4506.45,"2026-07-12T22:00:04"], [100115,"EXV7175890","2024-09-01T00:00:00",2025,1,595510,"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",25.24,"2026-07-12T22:00:04"], [100116,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [100117,"0007164555","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [100119,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [100120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [100121,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",196.72,"2026-07-12T22:00:04"], [100122,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [100123,"APV7137770","2024-07-25T00:00:00",2025,1,520104,"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 ",45.96,"2026-07-12T22:00:04"], [100124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",168.84,"2026-07-12T22:00:04"], [100125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [100126,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",219.09,"2026-07-12T22:00:04"], [100127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [100128,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000427466","WAREHOUSE SERVICES INC ",43187.75,"2026-07-12T22:00:04"], [100129,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"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 ",30912.47,"2026-07-12T22:00:04"], [100130,"0007149888","2024-08-14T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [100131,"0007165464","2024-08-31T00:00:00",2025,1,510150,"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",3499.77,"2026-07-12T22:00:04"], [100132,"0007137518","2024-07-25T00:00:00",2025,1,518800,"Vision Care",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",-1.41,"2026-07-12T22:00:04"], [100133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",737.24,"2026-07-12T22:00:04"], [100134,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2369.0,"2026-07-12T22:00:04"], [100135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1629.63,"2026-07-12T22:00:04"], [100136,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",256080.94,"2026-07-12T22:00:04"], [100137,"0007156611","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.43,"2026-07-12T22:00:04"], [100138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",804.76,"2026-07-12T22:00:04"], [100139,"HCM7138503","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",639.62,"2026-07-12T22:00:04"], [100140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.67,"2026-07-12T22:00:04"], [100141,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",247.0,"2026-07-12T22:00:04"], [100142,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054456","MATTHEW STUCKEY ",69.3,"2026-07-12T22:00:04"], [100143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [100144,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",403.8,"2026-07-12T22:00:04"], [100145,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",6.85,"2026-07-12T22:00:04"], [100146,"0007180570","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-1695.91,"2026-07-12T22:00:04"], [100147,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",28.21,"2026-07-12T22:00:04"], [100148,"APV7145630","2024-08-05T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",197.82,"2026-07-12T22:00:04"], [100149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [100150,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [100151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [100152,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000272536","JOSHUA LEVERING ",69.3,"2026-07-12T22:00:04"], [100153,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",90053.91,"2026-07-12T22:00:04"], [100154,"APV7147134","2024-08-07T00:00:00",2025,1,573100,"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 ",40452.73,"2026-07-12T22:00:04"], [100155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100156,"APV7150359","2024-08-12T00:00:00",2025,1,599020,"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 ",250.0,"2026-07-12T22:00:04"], [100157,"HCM7128415","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [100158,"0007126182","2024-07-10T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [100159,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",699.32,"2026-07-12T22:00:04"], [100160,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"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",1.05,"2026-07-12T22:00:04"], [100161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [100162,"APV7113568","2024-07-01T00:00:00",2025,1,546002,"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 ",6499.86,"2026-07-12T22:00:04"], [100163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [100164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",508.56,"2026-07-12T22:00:04"], [100165,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064595","PARKE COUNTY ",78554.8,"2026-07-12T22:00:04"], [100166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [100167,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9978.67,"2026-07-12T22:00:04"], [100168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [100169,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [100170,"EXV7186606","2024-09-26T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [100171,"0007143950","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238.61,"2026-07-12T22:00:04"], [100172,"EXV7167069","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [100173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [100174,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [100175,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1179.78,"2026-07-12T22:00:04"], [100177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",377.23,"2026-07-12T22:00:04"], [100178,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414881","GENOLA LACY ",692.45,"2026-07-12T22:00:04"], [100179,"HCM7112970","2024-07-03T00:00:00",2025,1,510150,"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",466.98,"2026-07-12T22:00:04"], [100180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [100181,"APV7160132","2024-08-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14896.96,"2026-07-12T22:00:04"], [100182,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",130.03,"2026-07-12T22:00:04"], [100183,"APV7157856","2024-08-22T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",159.0,"2026-07-12T22:00:04"], [100184,"0007113211","2024-07-08T00:00:00",2025,1,659266,"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",453.69,"2026-07-12T22:00:04"], [100185,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [100186,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",28.32,"2026-07-12T22:00:04"], [100187,"0007164555","2024-09-01T00:00:00",2025,1,595130,"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",0.74,"2026-07-12T22:00:04"], [100188,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [100189,"APV7132304","2024-07-17T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1644.0,"2026-07-12T22:00:04"], [100190,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"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",17.26,"2026-07-12T22:00:04"], [100191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",300.86,"2026-07-12T22:00:04"], [100192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [100193,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",40.2,"2026-07-12T22:00:04"], [100194,"0007131637","2024-07-17T00:00:00",2025,1,518161,"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",0.01,"2026-07-12T22:00:04"], [100195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [100196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [100197,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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","0000425781","NAVARRE HOSPITALITY GROUP LLC ",23744.34,"2026-07-12T22:00:04"], [100198,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"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 ",351.78,"2026-07-12T22:00:04"], [100199,"0007159575","2024-08-05T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1179.78,"2026-07-12T22:00:04"], [100201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [100202,"0007172133","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",970.64,"2026-07-12T22:00:04"], [100203,"0007131513","2024-07-17T00:00:00",2025,1,580132,"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",14821.44,"2026-07-12T22:00:04"], [100204,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",506.72,"2026-07-12T22:00:04"], [100205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [100206,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"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 ",2645.59,"2026-07-12T22:00:04"], [100207,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"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",1.81,"2026-07-12T22:00:04"], [100208,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",13.51,"2026-07-12T22:00:04"], [100209,"0007115907","2024-07-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12255.75,"2026-07-12T22:00:04"], [100210,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [100211,"APV7152956","2024-08-15T00:00:00",2025,1,571010,"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","0000059205","CITY OF BEECHGROVE ",136541.13,"2026-07-12T22:00:04"], [100212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [100213,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100214,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",70.49,"2026-07-12T22:00:04"], [100215,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"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",97.63,"2026-07-12T22:00:04"], [100216,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",11000.0,"2026-07-12T22:00:04"], [100217,"EXV7137260","2024-07-17T00:00:00",2025,1,595550,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",90.32,"2026-07-12T22:00:04"], [100218,"APV7172382","2024-09-13T00:00:00",2025,1,541037,"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 ",102.07,"2026-07-12T22:00:04"], [100219,"EXV7140247","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.72,"2026-07-12T22:00:04"], [100220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [100221,"HCM7177182","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2413.49,"2026-07-12T22:00:04"], [100222,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [100223,"0007125494","2024-07-01T00:00:00",2025,1,652081,"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",0.05,"2026-07-12T22:00:04"], [100224,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",141499.45,"2026-07-12T22:00:04"], [100225,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",88.0,"2026-07-12T22:00:04"], [100226,"HCM7112955","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5334.3,"2026-07-12T22:00:04"], [100227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [100228,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",265922.65,"2026-07-12T22:00:04"], [100229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",563.8,"2026-07-12T22:00:04"], [100230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1546.01,"2026-07-12T22:00:04"], [100231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [100232,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [100233,"0007135481","2024-07-01T00:00:00",2025,1,652072,"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",336599.16,"2026-07-12T22:00:04"], [100234,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",3.28,"2026-07-12T22:00:04"], [100235,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",91.34,"2026-07-12T22:00:04"], [100236,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",517.16,"2026-07-12T22:00:04"], [100237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [100238,"HCM7112902","2024-07-03T00:00:00",2025,1,517005,"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",215.33,"2026-07-12T22:00:04"], [100239,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [100240,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [100241,"HCM7148792","2024-08-14T00:00:00",2025,1,518161,"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",156.42,"2026-07-12T22:00:04"], [100242,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",13676.04,"2026-07-12T22:00:04"], [100243,"0007115010","2024-07-03T00:00:00",2025,1,518606,"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",0.16,"2026-07-12T22:00:04"], [100244,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - 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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",356.15,"2026-07-12T22:00:04"], [100258,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2369.62,"2026-07-12T22:00:04"], [100259,"0007143831","2024-08-08T00:00:00",2025,1,652157,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100260,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [100261,"0007135562","2024-07-23T00:00:00",2025,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [100262,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [100263,"HCM7158502","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",279.95,"2026-07-12T22:00:04"], [100264,"0007181611","2024-09-26T00:00:00",2025,1,517005,"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",1238.05,"2026-07-12T22:00:04"], [100265,"0007169730","2024-09-10T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [100266,"HCM7112952","2024-07-03T00:00:00",2025,1,517003,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",540.21,"2026-07-12T22:00:04"], [100267,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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 ",694.84,"2026-07-12T22:00:04"], [100268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [100269,"EXV7162015","2024-08-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.09,"2026-07-12T22:00:04"], [100270,"APV7145667","2024-08-05T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",3127.5,"2026-07-12T22:00:04"], [100271,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",3143.73,"2026-07-12T22:00:04"], [100272,"APV7114704","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054178","WHITLEY COUNTY ",93146.0,"2026-07-12T22:00:04"], [100273,"APV7140785","2024-07-29T00:00:00",2025,1,572605,"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","0000007508","ROEING CORPORATION ",2765.62,"2026-07-12T22:00:04"], [100274,"APV7147261","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",3052.08,"2026-07-12T22:00:04"], [100275,"APV7174387","2024-09-17T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1219.23,"2026-07-12T22:00:04"], [100276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [100277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2078.49,"2026-07-12T22:00:04"], [100278,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",375.91,"2026-07-12T22:00:04"], [100279,"EXV7162041","2024-08-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [100280,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",4918.65,"2026-07-12T22:00:04"], [100281,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [100282,"0007130568","2024-07-16T00:00:00",2025,1,518606,"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",41.02,"2026-07-12T22:00:04"], [100283,"0007134732","2024-07-22T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-726.44,"2026-07-12T22:00:04"], [100284,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",5400.0,"2026-07-12T22:00:04"], [100285,"EXV7114819","2024-07-01T00:00:00",2025,1,595110,"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",27.75,"2026-07-12T22:00:04"], [100286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [100287,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",35373.27,"2026-07-12T22:00:04"], [100288,"0007157580","2024-08-22T00:00:00",2025,1,580147,"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",484661.6,"2026-07-12T22:00:04"], [100289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [100290,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [100291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [100292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.89,"2026-07-12T22:00:04"], [100293,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [100294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [100295,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [100296,"0007147071","2024-08-07T00:00:00",2025,1,510101,"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",-43879.87,"2026-07-12T22:00:04"], [100297,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399495","JONATHAN M BOKMEYER ",517.15,"2026-07-12T22:00:04"], [100298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [100299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",832.32,"2026-07-12T22:00:04"], [100300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [100301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [100302,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",534.39,"2026-07-12T22:00:04"], [100303,"0007174119","2024-09-17T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100304,"APV7138786","2024-07-26T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11233.91,"2026-07-12T22:00:04"], [100305,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [100306,"0007149950","2024-08-12T00:00:00",2025,1,517003,"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",0.81,"2026-07-12T22:00:04"], [100307,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [100308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [100309,"0007163485","2024-08-30T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [100311,"APV7171679","2024-09-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39261.45,"2026-07-12T22:00:04"], [100312,"0007135481","2024-07-01T00:00:00",2025,1,652150,"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",0.03,"2026-07-12T22:00:04"], [100313,"HCM7167576","2024-09-11T00:00:00",2025,1,518901,"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",2.77,"2026-07-12T22:00:04"], [100314,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [100315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100316,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",12451.4,"2026-07-12T22:00:04"], [100317,"0007130714","2024-07-16T00:00:00",2025,1,659270,"Shared SAN 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",448.0,"2026-07-12T22:00:04"], [100318,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [100319,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [100320,"0007142271","2024-07-31T00:00:00",2025,1,520210,"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",3.34,"2026-07-12T22:00:04"], [100321,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",80.0,"2026-07-12T22:00:04"], [100322,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",0.47,"2026-07-12T22:00:04"], [100323,"0007184565","2024-09-30T00:00:00",2025,1,531010,"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,"2026-07-12T22:00:04"], [100324,"HCM7138503","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2757.12,"2026-07-12T22:00:04"], [100325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [100326,"0007127396","2024-07-01T00:00:00",2025,1,518606,"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",9.04,"2026-07-12T22:00:04"], [100327,"APV7167958","2024-09-06T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",68.88,"2026-07-12T22:00:04"], [100328,"HCM7148833","2024-08-14T00:00:00",2025,1,519722,"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",616.32,"2026-07-12T22:00:04"], [100329,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [100330,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",492.15,"2026-07-12T22:00:04"], [100331,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [100332,"ARD7142915","2024-08-01T00:00:00",2025,1,580120,"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",-97795.66,"2026-07-12T22:00:04"], [100333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.39,"2026-07-12T22:00:04"], [100334,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [100335,"HCM7167614","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",84.51,"2026-07-12T22:00:04"], [100336,"0007169587","2024-09-10T00:00:00",2025,1,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",494.4,"2026-07-12T22:00:04"], [100337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [100338,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1613.81,"2026-07-12T22:00:04"], [100339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [100340,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",5.4,"2026-07-12T22:00:04"], [100341,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [100342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",781.55,"2026-07-12T22:00:04"], [100343,"0007155696","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",314.96,"2026-07-12T22:00:04"], [100344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [100345,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",267.74,"2026-07-12T22:00:04"], [100346,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3052.89,"2026-07-12T22:00:04"], [100347,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",647.09,"2026-07-12T22:00:04"], [100348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [100349,"EXV7155419","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [100350,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [100352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [100353,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000062085","VANDERBURGH COUNTY ",5133.63,"2026-07-12T22:00:04"], [100354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",565.98,"2026-07-12T22:00:04"], [100355,"HCM7177172","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",755.85,"2026-07-12T22:00:04"], [100356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [100357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1759.6,"2026-07-12T22:00:04"], [100358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [100359,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [100360,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [100361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7250.0,"2026-07-12T22:00:04"], [100365,"APV7175440","2024-09-18T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28198.38,"2026-07-12T22:00:04"], [100366,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [100367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",743.94,"2026-07-12T22:00:04"], [100368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [100369,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",31.21,"2026-07-12T22:00:04"], [100370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Food and Drug Administration Research"," ","General Ledger Entry",-3259.02,"2026-07-12T22:00:04"], [100376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [100377,"HCM7158516","2024-08-28T00:00:00",2025,1,519006,"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",95.34,"2026-07-12T22:00:04"], [100378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [100379,"0007133941","2024-07-19T00:00:00",2025,1,519006,"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",145.08,"2026-07-12T22:00:04"], [100380,"0007165472","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [100381,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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Technical Education -- Basic Grants to States"," ","General Ledger Entry",88.26,"2026-07-12T22:00:04"], [100388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",502.98,"2026-07-12T22:00:04"], [100389,"HCM7148819","2024-08-14T00:00:00",2025,1,510150,"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",70.33,"2026-07-12T22:00:04"], [100390,"APV7156945","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",509.8,"2026-07-12T22:00:04"], [100391,"0007136600","2024-07-24T00:00:00",2025,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [100392,"APV7141630","2024-07-31T00:00:00",2025,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",51376.17,"2026-07-12T22:00:04"], [100393,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [100394,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",623424.0,"2026-07-12T22:00:04"], [100395,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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",4.16,"2026-07-12T22:00:04"], [100396,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",11.88,"2026-07-12T22:00:04"], [100397,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [100398,"APV7175440","2024-09-18T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.33,"2026-07-12T22:00:04"], [100399,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5922.03,"2026-07-12T22:00:04"], [100400,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",702.3,"2026-07-12T22:00:04"], [100401,"0007161572","2024-09-01T00:00:00",2025,1,659304,"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",284.77,"2026-07-12T22:00:04"], [100402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [100403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [100404,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",603.42,"2026-07-12T22:00:04"], [100405,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9706.95,"2026-07-12T22:00:04"], [100406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [100407,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [100408,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",21030.56,"2026-07-12T22:00:04"], [100409,"0007136493","2024-07-24T00:00:00",2025,1,531038,"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",-2842.88,"2026-07-12T22:00:04"], [100410,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",12273.18,"2026-07-12T22:00:04"], [100411,"0007172118","2024-09-13T00:00:00",2025,1,539012,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [100413,"0007135481","2024-07-01T00:00:00",2025,1,652079,"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",23.6,"2026-07-12T22:00:04"], [100414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [100415,"0007139487","2024-07-29T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [100416,"APV7157848","2024-08-22T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",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","0000057167","US BANK ",1490.0,"2026-07-12T22:00:04"], [100417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",857.47,"2026-07-12T22:00:04"], [100418,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [100419,"0007184543","2024-09-30T00:00:00",2025,1,659210,"Job Production",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",5.7,"2026-07-12T22:00:04"], [100420,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",113.29,"2026-07-12T22:00:04"], [100421,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [100422,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [100423,"APV7183842","2024-09-30T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",3295.13,"2026-07-12T22:00:04"], [100424,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"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 ",21369.98,"2026-07-12T22:00:04"], [100425,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",0.55,"2026-07-12T22:00:04"], [100426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1420.61,"2026-07-12T22:00:04"], [100427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",645.25,"2026-07-12T22:00:04"], [100428,"HCM7167580","2024-09-11T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [100429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",266.38,"2026-07-12T22:00:04"], [100430,"EXV7129201","2024-07-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",121.14,"2026-07-12T22:00:04"], [100431,"0007116745","2024-07-08T00:00:00",2025,1,518796,"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",26.62,"2026-07-12T22:00:04"], [100432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100433,"APV7135801","2024-07-23T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",6480.0,"2026-07-12T22:00:04"], [100434,"HCM7138435","2024-07-31T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",223.91,"2026-07-12T22:00:04"], [100435,"HCM7167655","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [100436,"0007159606","2024-08-28T00:00:00",2025,1,510150,"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",2900.03,"2026-07-12T22:00:04"], [100437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [100438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",40.69,"2026-07-12T22:00:04"], [100439,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",19.0,"2026-07-12T22:00:04"], [100440,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-07-12T22:00:04"], [100441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [100442,"0007143236","2024-08-02T00:00:00",2025,1,516005,"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",-2.0,"2026-07-12T22:00:04"], [100443,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",54932.95,"2026-07-12T22:00:04"], [100444,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100445,"APV7133436","2024-07-18T00:00:00",2025,1,547134,"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","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",2250.0,"2026-07-12T22:00:04"], [100446,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [100447,"APV7157033","2024-08-21T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",261343.62,"2026-07-12T22:00:04"], [100448,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4135.86,"2026-07-12T22:00:04"], [100449,"0007128629","2024-07-12T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [100450,"0007181591","2024-09-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-97.57,"2026-07-12T22:00:04"], [100451,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",801.66,"2026-07-12T22:00:04"], [100452,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [100453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [100454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [100455,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",1275.0,"2026-07-12T22:00:04"], [100456,"APV7183842","2024-09-30T00:00:00",2025,1,555503,"Office furniture",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000012987","SHI INTERNATIONAL CORP ",609.0,"2026-07-12T22:00:04"], [100457,"HCM7177171","2024-09-25T00:00:00",2025,1,519722,"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",407.25,"2026-07-12T22:00:04"], [100458,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",284.24,"2026-07-12T22:00:04"], [100459,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",0.51,"2026-07-12T22:00:04"], [100460,"0007140493","2024-07-30T00:00:00",2025,1,519006,"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",59.23,"2026-07-12T22:00:04"], [100461,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"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",719.35,"2026-07-12T22:00:04"], [100462,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",10501.44,"2026-07-12T22:00:04"], [100463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",675.8,"2026-07-12T22:00:04"], [100464,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",12998.85,"2026-07-12T22:00:04"], [100465,"0007142273","2024-07-31T00:00:00",2025,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [100466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",787.44,"2026-07-12T22:00:04"], [100467,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100468,"APV7152046","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",570.2,"2026-07-12T22:00:04"], [100469,"0007153629","2024-08-16T00:00:00",2025,1,580120,"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",481214.06,"2026-07-12T22:00:04"], [100470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [100471,"APV7150287","2024-08-12T00:00:00",2025,1,531020,"Prof Serv - Media Services",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","0000424955","NAOMI G PENNEY ",15000.0,"2026-07-12T22:00:04"], [100472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",109.03,"2026-07-12T22:00:04"], [100473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [100474,"0007181509","2024-09-26T00:00:00",2025,1,518901,"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",12.46,"2026-07-12T22:00:04"], [100475,"EXV7131212","2024-07-11T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [100476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [100477,"EXV7139106","2024-07-23T00:00:00",2025,1,595110,"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",36.82,"2026-07-12T22:00:04"], [100478,"APV7145642","2024-08-05T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",3112.0,"2026-07-12T22:00:04"], [100479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [100480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [100481,"HCM7158475","2024-08-28T00:00:00",2025,1,510201,"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",7863.85,"2026-07-12T22:00:04"], [100482,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",353.63,"2026-07-12T22:00:04"], [100483,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",5874.57,"2026-07-12T22:00:04"], [100484,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"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. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",2400.0,"2026-07-12T22:00:04"], [100489,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [100490,"0007180593","2024-09-25T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [100491,"HCM7167605","2024-09-11T00:00:00",2025,1,519503,"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",67.1,"2026-07-12T22:00:04"], [100492,"0007130548","2024-07-16T00:00:00",2025,1,518901,"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",1.53,"2026-07-12T22:00:04"], [100493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",964.61,"2026-07-12T22:00:04"], [100494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1527.05,"2026-07-12T22:00:04"], [100495,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [100496,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"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 ",429.66,"2026-07-12T22:00:04"], [100497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [100498,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"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",2864.45,"2026-07-12T22:00:04"], [100499,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",103.52,"2026-07-12T22:00:04"], [100500,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [100501,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110031","SOWDERS, JIM I ODPC ",14.0,"2026-07-12T22:00:04"], [100502,"APV7160897","2024-08-27T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.92,"2026-07-12T22:00:04"], [100503,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [100504,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",60.15,"2026-07-12T22:00:04"], [100505,"0007175145","2024-09-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100506,"0007125419","2024-07-01T00:00:00",2025,1,519230,"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",4.05,"2026-07-12T22:00:04"], [100507,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"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 ",50054.4,"2026-07-12T22:00:04"], [100508,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [100509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",345.68,"2026-07-12T22:00:04"], [100510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1495.35,"2026-07-12T22:00:04"], [100511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [100512,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",747.17,"2026-07-12T22:00:04"], [100513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [100514,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [100515,"0007115936","2024-07-05T00:00:00",2025,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [100517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [100518,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.89,"2026-07-12T22:00:04"], [100519,"ARD7162919","2024-08-29T00:00:00",2025,1,580120,"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",-27131.91,"2026-07-12T22:00:04"], [100520,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",11777.7,"2026-07-12T22:00:04"], [100521,"0007165506","2024-09-04T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [100522,"0007113210","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [100523,"0007180675","2024-09-25T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [100525,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44469.25,"2026-07-12T22:00:04"], [100526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [100527,"HCM7158453","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.18,"2026-07-12T22:00:04"], [100528,"HCM7138493","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",205.86,"2026-07-12T22:00:04"], [100529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [100530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [100531,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",370.19,"2026-07-12T22:00:04"], [100532,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21727.44,"2026-07-12T22:00:04"], [100533,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2560.76,"2026-07-12T22:00:04"], [100534,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",112190.0,"2026-07-12T22:00:04"], [100535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [100536,"APV7176417","2024-09-19T00:00:00",2025,1,533019,"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","0000374938","INDY POWERSPORTS LLC ",4102.88,"2026-07-12T22:00:04"], [100537,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",234.0,"2026-07-12T22:00:04"], [100538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.61,"2026-07-12T22:00:04"], [100539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [100540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [100541,"APV7159027","2024-08-23T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-07-12T22:00:04"], [100542,"EXV7136164","2024-07-19T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.05,"2026-07-12T22:00:04"], [100543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [100544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [100545,"APV7160896","2024-08-26T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",26917.96,"2026-07-12T22:00:04"], [100546,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [100547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",369.11,"2026-07-12T22:00:04"], [100548,"0007181616","2024-09-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [100549,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",987.57,"2026-07-12T22:00:04"], [100550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [100551,"0007113990","2024-07-08T00:00:00",2025,1,652081,"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",10.78,"2026-07-12T22:00:04"], [100552,"0007161572","2024-09-01T00:00:00",2025,1,533040,"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",147.89,"2026-07-12T22:00:04"], [100553,"EXV7163117","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","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",117.0,"2026-07-12T22:00:04"], [100554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [100555,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [100556,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [100557,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"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","0000110416","WESTERN SCHOOL CORP ",6824.33,"2026-07-12T22:00:04"], [100558,"0007149955","2024-08-12T00:00:00",2025,1,518161,"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",9.24,"2026-07-12T22:00:04"], [100559,"0007134637","2024-07-22T00:00:00",2025,1,517003,"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",-2.8,"2026-07-12T22:00:04"], [100560,"APV7151167","2024-08-13T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.29,"2026-07-12T22:00:04"], [100561,"APV7146497","2024-08-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-07-12T22:00:04"], [100562,"0007180566","2024-09-25T00:00:00",2025,1,518606,"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",0.21,"2026-07-12T22:00:04"], [100563,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",96.38,"2026-07-12T22:00:04"], [100564,"APV7140772","2024-07-29T00:00:00",2025,1,572605,"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 ",6536.18,"2026-07-12T22:00:04"], [100565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [100566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [100567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1861.12,"2026-07-12T22:00:04"], [100568,"0007164366","2024-08-31T00:00:00",2025,1,652079,"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",7.05,"2026-07-12T22:00:04"], [100569,"0007157563","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [100570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [100571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.42,"2026-07-12T22:00:04"], [100572,"APV7171679","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",87075.0,"2026-07-12T22:00:04"], [100573,"0007130568","2024-07-16T00:00:00",2025,1,517003,"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",960.65,"2026-07-12T22:00:04"], [100574,"APV7163780","2024-08-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41540.71,"2026-07-12T22:00:04"], [100575,"0007180675","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [100576,"APV7147129","2024-08-07T00:00:00",2025,1,571100,"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 ",6396.0,"2026-07-12T22:00:04"], [100577,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",508.55,"2026-07-12T22:00:04"], [100578,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",113.05,"2026-07-12T22:00:04"], [100579,"0007132882","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [100580,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",37.4,"2026-07-12T22:00:04"], [100581,"EXV7182039","2024-09-25T00:00:00",2025,1,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",5435.28,"2026-07-12T22:00:04"], [100594,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",3947.55,"2026-07-12T22:00:04"], [100595,"0007166526","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100596,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",28511.78,"2026-07-12T22:00:04"], [100597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.42,"2026-07-12T22:00:04"], [100598,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9662.88,"2026-07-12T22:00:04"], [100599,"0007166509","2024-09-08T00:00:00",2025,1,659304,"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",1666.04,"2026-07-12T22:00:04"], [100600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [100601,"0007114042","2024-07-02T00:00:00",2025,1,517003,"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",45.46,"2026-07-12T22:00:04"], [100602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [100603,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [100604,"0007134732","2024-07-22T00:00:00",2025,1,539138,"Prog Op - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [100608,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",10283.82,"2026-07-12T22:00:04"], [100609,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",6494.98,"2026-07-12T22:00:04"], [100610,"APV7147274","2024-08-07T00:00:00",2025,1,591024,"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 ",218.34,"2026-07-12T22:00:04"], [100611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [100612,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [100621,"0007182266","2024-09-27T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",38.65,"2026-07-12T22:00:04"], [100622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [100623,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"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",156.76,"2026-07-12T22:00:04"], [100624,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1793.41,"2026-07-12T22:00:04"], [100625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",284.79,"2026-07-12T22:00:04"], [100626,"EXV7182049","2024-09-10T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.04,"2026-07-12T22:00:04"], [100627,"0007146335","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1484172.0,"2026-07-12T22:00:04"], [100628,"APV7134921","2024-07-22T00:00:00",2025,1,531010,"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. 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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 ",11.09,"2026-07-12T22:00:04"], [100639,"0007142197","2024-08-01T00:00:00",2025,1,531037,"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",105862.95,"2026-07-12T22:00:04"], [100640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.6,"2026-07-12T22:00:04"], [100641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [100642,"0007127369","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8060.25,"2026-07-12T22:00:04"], [100643,"APV7180946","2024-09-25T00:00:00",2025,1,532026,"Main - 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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",-80.86,"2026-07-12T22:00:04"], [100659,"APV7146493","2024-08-06T00:00:00",2025,1,539039,"Prog Op-WebHosting",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)","0000260524","LEXISNEXIS VITALCHEK NETWORK INC ",137917.0,"2026-07-12T22:00:04"], [100660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",687.06,"2026-07-12T22:00:04"], [100661,"EXV7129241","2024-07-09T00:00:00",2025,1,595110,"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",19.09,"2026-07-12T22:00:04"], [100662,"APV7141556","2024-07-31T00:00:00",2025,1,543010,"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","0000360778","CITY ELECTRIC SUPPLY ",852.0,"2026-07-12T22:00:04"], [100663,"0007164555","2024-09-01T00:00:00",2025,1,652137,"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",0.02,"2026-07-12T22:00:04"], [100664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",281.67,"2026-07-12T22:00:04"], [100665,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.36,"2026-07-12T22:00:04"], [100666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [100667,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [100668,"APV7134138","2024-07-19T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [100669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [100670,"0007135459","2024-07-23T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [100671,"0007161572","2024-09-01T00:00:00",2025,1,659210,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100672,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",382.24,"2026-07-12T22:00:04"], [100673,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000345981","ASHLEY KOKOT ",90.0,"2026-07-12T22:00:04"], [100674,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",2090.6,"2026-07-12T22:00:04"], [100675,"EXV7186563","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.21,"2026-07-12T22:00:04"], [100676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [100677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",377.23,"2026-07-12T22:00:04"], [100678,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [100679,"0007168585","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1336.48,"2026-07-12T22:00:04"], [100680,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [100681,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-07-12T22:00:04"], [100682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [100683,"0007164555","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [100684,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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",0.01,"2026-07-12T22:00:04"], [100685,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100686,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100687,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",415376.44,"2026-07-12T22:00:04"], [100688,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1220.53,"2026-07-12T22:00:04"], [100689,"HCM7148844","2024-08-14T00:00:00",2025,1,518606,"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",6.73,"2026-07-12T22:00:04"], [100690,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.5,"2026-07-12T22:00:04"], [100691,"0007136600","2024-07-24T00:00:00",2025,1,653090,"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",2.57,"2026-07-12T22:00:04"], [100692,"HCM7158501","2024-08-28T00:00:00",2025,1,510150,"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",4228.07,"2026-07-12T22:00:04"], [100693,"0007132882","2024-07-17T00:00:00",2025,1,519722,"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",36.26,"2026-07-12T22:00:04"], [100694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",377.23,"2026-07-12T22:00:04"], [100695,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085462","RIFE FARM SUPPLIES INC ",224.03,"2026-07-12T22:00:04"], [100696,"0007167666","2024-09-06T00:00:00",2025,1,515004,"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",0.0,"2026-07-12T22:00:04"], [100697,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-42.82,"2026-07-12T22:00:04"], [100698,"0007125434","2024-07-09T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [100699,"APV7135805","2024-07-23T00:00:00",2025,1,531030,"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","0000004623","CROSSROADS REHABILITATION CENTER ",141119.5,"2026-07-12T22:00:04"], [100700,"0007162269","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [100701,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",0.36,"2026-07-12T22:00:04"], [100702,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3462.99,"2026-07-12T22:00:04"], [100703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [100704,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",213.08,"2026-07-12T22:00:04"], [100705,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",13880.05,"2026-07-12T22:00:04"], [100706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [100707,"HCM7138508","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",192.29,"2026-07-12T22:00:04"], [100708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [100709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [100710,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"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",746.13,"2026-07-12T22:00:04"], [100711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [100712,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",2.8,"2026-07-12T22:00:04"], [100713,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"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","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",8433.4,"2026-07-12T22:00:04"], [100714,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [100715,"0007135481","2024-07-01T00:00:00",2025,1,519503,"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",517.09,"2026-07-12T22:00:04"], [100716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.84,"2026-07-12T22:00:04"], [100717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1358.33,"2026-07-12T22:00:04"], [100718,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",332.91,"2026-07-12T22:00:04"], [100719,"APV7113376","2024-07-01T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",62846.68,"2026-07-12T22:00:04"], [100720,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"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. ",37448.01,"2026-07-12T22:00:04"], [100721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [100722,"0007162352","2024-08-29T00:00:00",2025,1,510101,"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",-6293.09,"2026-07-12T22:00:04"], [100723,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"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 ",9393.7,"2026-07-12T22:00:04"], [100724,"0007164365","2024-08-31T00:00:00",2025,1,532022,"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",25.84,"2026-07-12T22:00:04"], [100725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [100726,"EXV7186558","2024-09-19T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [100727,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",909.1,"2026-07-12T22:00:04"], [100728,"0007129455","2024-07-15T00:00:00",2025,1,519503,"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",884.51,"2026-07-12T22:00:04"], [100729,"0007167533","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [100730,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [100731,"0007164317","2024-09-03T00:00:00",2025,1,659501,"DNR Facility Rental",225,"Labor","Internal Service Funds - Expenses","Real Estate Rentals","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [100732,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"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","0000059507","FLUID WASTE SERVICES, INC. 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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",91.37,"2026-07-12T22:00:04"], [100737,"APV7170814","2024-09-11T00:00:00",2025,1,599026,"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","0000057692","ELSEVIER INC ",-2173.5,"2026-07-12T22:00:04"], [100738,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [100739,"0007159614","2024-08-26T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [100740,"0007131637","2024-07-17T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [100741,"APV7156043","2024-08-20T00:00:00",2025,1,580144,"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 ",2322.4,"2026-07-12T22:00:04"], [100742,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [100743,"EXV7129239","2024-07-03T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [100744,"HCM7177174","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7164.51,"2026-07-12T22:00:04"], [100745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [100746,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",29424.15,"2026-07-12T22:00:04"], [100747,"HCM7177188","2024-09-25T00:00:00",2025,1,518161,"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",771.09,"2026-07-12T22:00:04"], [100748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",740.69,"2026-07-12T22:00:04"], [100749,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000377836","LIGTEL COMMUNCATIONS INC ",545585.0,"2026-07-12T22:00:04"], [100754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [100755,"INV7114882","2024-07-01T00:00:00",2025,1,546002,"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",2.31,"2026-07-12T22:00:04"], [100756,"APV7163780","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",185844.3,"2026-07-12T22:00:04"], [100757,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [100758,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",356.91,"2026-07-12T22:00:04"], [100759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",472.46,"2026-07-12T22:00:04"], [100760,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-07-12T22:00:04"], [100761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1267.5,"2026-07-12T22:00:04"], [100762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [100763,"0007139386","2024-07-29T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100764,"EXV7131266","2024-07-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [100765,"0007150949","2024-08-13T00:00:00",2025,1,517005,"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",-629.42,"2026-07-12T22:00:04"], [100766,"0007179454","2024-09-24T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion"," ","General Ledger Entry",-10198.6,"2026-07-12T22:00:04"], [100767,"0007113189","2024-07-01T00:00:00",2025,1,652072,"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",1608.32,"2026-07-12T22:00:04"], [100768,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",0.44,"2026-07-12T22:00:04"], [100769,"APV7181109","2024-09-25T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",974.25,"2026-07-12T22:00:04"], [100770,"APV7152150","2024-08-14T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",55173.6,"2026-07-12T22:00:04"], [100771,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",92000.0,"2026-07-12T22:00:04"], [100772,"0007138591","2024-07-26T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-18644.4,"2026-07-12T22:00:04"], [100773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [100774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [100775,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [100776,"0007140452","2024-07-30T00:00:00",2025,1,518796,"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",49.14,"2026-07-12T22:00:04"], [100777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [100778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [100779,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",66160.58,"2026-07-12T22:00:04"], [100780,"0007165448","2024-08-31T00:00:00",2025,1,518796,"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",0.02,"2026-07-12T22:00:04"], [100781,"APV7164784","2024-09-03T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.74,"2026-07-12T22:00:04"], [100782,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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",1833.46,"2026-07-12T22:00:04"], [100783,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",1098.88,"2026-07-12T22:00:04"], [100784,"0007140452","2024-07-30T00:00:00",2025,1,519503,"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",6.75,"2026-07-12T22:00:04"], [100785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100786,"0007142272","2024-07-31T00:00:00",2025,1,652134,"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",34.3,"2026-07-12T22:00:04"], [100787,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3080.6,"2026-07-12T22:00:04"], [100788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",98.43,"2026-07-12T22:00:04"], [100789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",738.23,"2026-07-12T22:00:04"], [100790,"APV7181730","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",965.0,"2026-07-12T22:00:04"], [100791,"APV7127752","2024-07-11T00:00:00",2025,1,571010,"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","0000006599","ALLEN COUNTY ",1200.22,"2026-07-12T22:00:04"], [100792,"0007164555","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [100793,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",56.96,"2026-07-12T22:00:04"], [100794,"0007184543","2024-09-30T00:00:00",2025,1,652370,"Citrix",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",7.36,"2026-07-12T22:00:04"], [100795,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",2246.0,"2026-07-12T22:00:04"], [100796,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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 ",110.04,"2026-07-12T22:00:04"], [100797,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",2036.32,"2026-07-12T22:00:04"], [100798,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",469.7,"2026-07-12T22:00:04"], [100799,"0007172218","2024-09-13T00:00:00",2025,1,538935,"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",-0.5,"2026-07-12T22:00:04"], [100800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [100801,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [100802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [100803,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",3080.0,"2026-07-12T22:00:04"], [100804,"APV7159013","2024-08-23T00:00:00",2025,1,580144,"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 ",13365.3,"2026-07-12T22:00:04"], [100805,"0007169543","2024-09-10T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [100806,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",16084.23,"2026-07-12T22:00:04"], [100807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [100808,"0007183503","2024-09-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [100809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [100810,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5486.7,"2026-07-12T22:00:04"], [100811,"0007155765","2024-08-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-2013.32,"2026-07-12T22:00:04"], [100812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",880.21,"2026-07-12T22:00:04"], [100813,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [100814,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"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",76.89,"2026-07-12T22:00:04"], [100815,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [100816,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",419.29,"2026-07-12T22:00:04"], [100817,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",692.45,"2026-07-12T22:00:04"], [100818,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",346.69,"2026-07-12T22:00:04"], [100819,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.48,"2026-07-12T22:00:04"], [100820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [100821,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",30278.0,"2026-07-12T22:00:04"], [100822,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.18,"2026-07-12T22:00:04"], [100823,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100824,"HCM7158516","2024-08-28T00:00:00",2025,1,516005,"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",225.8,"2026-07-12T22:00:04"], [100825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [100826,"0007165448","2024-08-31T00:00:00",2025,1,516002,"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",0.29,"2026-07-12T22:00:04"], [100827,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",220921.62,"2026-07-12T22:00:04"], [100828,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7917.89,"2026-07-12T22:00:04"], [100829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",566.74,"2026-07-12T22:00:04"], [100830,"HCM7167614","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15063.5,"2026-07-12T22:00:04"], [100831,"APV7171634","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000019422","GLOBAL TEL LINK CORP ",112000.0,"2026-07-12T22:00:04"], [100832,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",3.29,"2026-07-12T22:00:04"], [100833,"EXV7180245","2024-09-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [100834,"0007167456","2024-09-08T00:00:00",2025,1,653090,"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",954.88,"2026-07-12T22:00:04"], [100835,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100836,"ACC00A0002","2024-08-01T00:00:00",2025,1,518606,"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",-4.36,"2026-07-12T22:00:04"], [100837,"0007179405","2024-09-24T00:00:00",2025,1,595110,"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",232.89,"2026-07-12T22:00:04"], [100838,"0007135453","2024-07-01T00:00:00",2025,1,659304,"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",1021.25,"2026-07-12T22:00:04"], [100839,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"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 ",8844.21,"2026-07-12T22:00:04"], [100840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.57,"2026-07-12T22:00:04"], [100841,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [100842,"0007146257","2024-08-01T00:00:00",2025,1,519006,"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",844.95,"2026-07-12T22:00:04"], [100843,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"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 ",235.68,"2026-07-12T22:00:04"], [100844,"0007152551","2024-08-15T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [100845,"0007126995","2024-07-01T00:00:00",2025,1,519722,"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",1.53,"2026-07-12T22:00:04"], [100846,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [100847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [100848,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23306.54,"2026-07-12T22:00:04"], [100849,"0007150852","2024-08-12T00:00:00",2025,1,659360,"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",0.89,"2026-07-12T22:00:04"], [100850,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [100851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1179.39,"2026-07-12T22:00:04"], [100852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [100853,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",60.68,"2026-07-12T22:00:04"], [100854,"0007159689","2024-08-26T00:00:00",2025,1,659277,"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",-139.81,"2026-07-12T22:00:04"], [100855,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1227.49,"2026-07-12T22:00:04"], [100856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [100857,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",743.54,"2026-07-12T22:00:04"], [100858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [100859,"0007180660","2024-09-25T00:00:00",2025,1,519006,"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",5.3,"2026-07-12T22:00:04"], [100860,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [100861,"APV7128953","2024-07-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1514.48,"2026-07-12T22:00:04"], [100862,"ARD7182997","2024-09-27T00:00:00",2025,1,580160,"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",-1155.0,"2026-07-12T22:00:04"], [100863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [100864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [100865,"APV7157831","2024-08-22T00:00:00",2025,1,533023,"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 ",1860.4,"2026-07-12T22:00:04"], [100866,"0007180683","2024-09-25T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1000.0,"2026-07-12T22:00:04"], [100867,"APV7146596","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",249286.67,"2026-07-12T22:00:04"], [100868,"0007167689","2024-09-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.67,"2026-07-12T22:00:04"], [100869,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"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","0000057167","US BANK ",650.0,"2026-07-12T22:00:04"], [100870,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",463.06,"2026-07-12T22:00:04"], [100871,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",2000.0,"2026-07-12T22:00:04"], [100872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [100873,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [100874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.79,"2026-07-12T22:00:04"], [100875,"APV7152150","2024-08-14T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1503602.16,"2026-07-12T22:00:04"], [100876,"0007113990","2024-07-08T00:00:00",2025,1,659277,"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",1643.16,"2026-07-12T22:00:04"], [100877,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-07-12T22:00:04"], [100878,"HCM7167602","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",187.46,"2026-07-12T22:00:04"], [100879,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5829.23,"2026-07-12T22:00:04"], [100880,"0007183513","2024-09-30T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [100881,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [100882,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",844.98,"2026-07-12T22:00:04"], [100883,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",52.52,"2026-07-12T22:00:04"], [100884,"APV7182751","2024-09-27T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",36724.4,"2026-07-12T22:00:04"], [100885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [100886,"EXV7184287","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",97.35,"2026-07-12T22:00:04"], [100887,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"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 ",498957.29,"2026-07-12T22:00:04"], [100888,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [100890,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [100891,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6080.1,"2026-07-12T22:00:04"], [100892,"0007163436","2024-08-30T00:00:00",2025,1,580290,"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",352250.68,"2026-07-12T22:00:04"], [100893,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [100894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1590.23,"2026-07-12T22:00:04"], [100895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [100896,"0007159577","2024-08-26T00:00:00",2025,1,580160,"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",50505.16,"2026-07-12T22:00:04"], [100897,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [100898,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",27802.2,"2026-07-12T22:00:04"], [100899,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [100900,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-07-12T22:00:04"], [100901,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1559.56,"2026-07-12T22:00:04"], [100902,"0007133941","2024-07-19T00:00:00",2025,1,516005,"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",230.46,"2026-07-12T22:00:04"], [100903,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [100904,"APV7182747","2024-09-27T00:00:00",2025,1,536010,"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 ",2593.5,"2026-07-12T22:00:04"], [100905,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",119.82,"2026-07-12T22:00:04"], [100906,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",16.29,"2026-07-12T22:00:04"], [100907,"APV7137953","2024-07-25T00:00:00",2025,1,545006,"Eqp Main-Repair parts",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-07-12T22:00:04"], [100908,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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",3494.81,"2026-07-12T22:00:04"], [100909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [100910,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [100911,"0007180593","2024-09-25T00:00:00",2025,1,518796,"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",2.73,"2026-07-12T22:00:04"], [100912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [100913,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [100914,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11674.68,"2026-07-12T22:00:04"], [100915,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [100916,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",15529.99,"2026-07-12T22:00:04"], [100917,"APV7113618","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",45891.38,"2026-07-12T22:00:04"], [100918,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",21505.33,"2026-07-12T22:00:04"], [100919,"0007162352","2024-08-29T00:00:00",2025,1,519503,"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",11.25,"2026-07-12T22:00:04"], [100920,"APV7140817","2024-07-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",4745.35,"2026-07-12T22:00:04"], [100921,"0007172159","2024-09-13T00:00:00",2025,1,580290,"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",358534.35,"2026-07-12T22:00:04"], [100922,"0007153723","2024-08-16T00:00:00",2025,1,519006,"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",0.2,"2026-07-12T22:00:04"], [100923,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [100924,"0007166362","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",117.8,"2026-07-12T22:00:04"], [100942,"APV7183956","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",121041.49,"2026-07-12T22:00:04"], [100943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [100944,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",6717.97,"2026-07-12T22:00:04"], [100945,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",53408.86,"2026-07-12T22:00:04"], [100946,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",272121.72,"2026-07-12T22:00:04"], [100947,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",1173.76,"2026-07-12T22:00:04"], [100948,"APV7182654","2024-09-24T00:00:00",2025,1,520106,"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 ",83.31,"2026-07-12T22:00:04"], [100949,"0007143839","2024-07-31T00:00:00",2025,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",280.35,"2026-07-12T22:00:04"], [100950,"EXV7132641","2024-07-12T00:00:00",2025,1,595510,"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",13.0,"2026-07-12T22:00:04"], [100951,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",17460.54,"2026-07-12T22:00:04"], [100952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [100953,"APV7169965","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - 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SHAKE ",4714.6,"2026-07-12T22:00:04"], [100981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",586.05,"2026-07-12T22:00:04"], [100982,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [100983,"0007152569","2024-08-15T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [100984,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"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",-18939.98,"2026-07-12T22:00:04"], [100985,"0007161573","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [100986,"0007142271","2024-07-31T00:00:00",2025,1,520212,"Energy - 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Basic Grants to States"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [100994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [100995,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"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",602.33,"2026-07-12T22:00:04"], [100996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [100997,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2959.43,"2026-07-12T22:00:04"], [100998,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [100999,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",301.78,"2026-07-12T22:00:04"], [101000,"HCM7177124","2024-09-25T00:00:00",2025,1,518796,"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",739.66,"2026-07-12T22:00:04"], [101001,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"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 ",149.19,"2026-07-12T22:00:04"], [101002,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"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",62828.11,"2026-07-12T22:00:04"], [101003,"0007180680","2024-09-25T00:00:00",2025,1,519722,"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",1.09,"2026-07-12T22:00:04"], [101004,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",4228.4,"2026-07-12T22:00:04"], [101005,"0007143856","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [101006,"APV7179852","2024-09-03T00:00:00",2025,1,591030,"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 ",141.61,"2026-07-12T22:00:04"], [101007,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"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 ",58.82,"2026-07-12T22:00:04"], [101008,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",76803.53,"2026-07-12T22:00:04"], [101009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [101010,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",670.11,"2026-07-12T22:00:04"], [101011,"INV7126836","2024-07-10T00:00:00",2025,1,546002,"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",83.84,"2026-07-12T22:00:04"], [101012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1525.62,"2026-07-12T22:00:04"], [101013,"APV7180911","2024-09-25T00:00:00",2025,1,543056,"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 ",105.0,"2026-07-12T22:00:04"], [101014,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",0.19,"2026-07-12T22:00:04"], [101015,"HCM7148781","2024-08-14T00:00:00",2025,1,516002,"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",697.41,"2026-07-12T22:00:04"], [101016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [101017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2244.21,"2026-07-12T22:00:04"], [101018,"APV7150268","2024-08-12T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",102.37,"2026-07-12T22:00:04"], [101019,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",27282.61,"2026-07-12T22:00:04"], [101020,"APV7127752","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",2250.0,"2026-07-12T22:00:04"], [101021,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",318.28,"2026-07-12T22:00:04"], [101022,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",33472.29,"2026-07-12T22:00:04"], [101023,"0007167708","2024-09-06T00:00:00",2025,1,659262,"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",0.0,"2026-07-12T22:00:04"], [101024,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",164.99,"2026-07-12T22:00:04"], [101025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2085.07,"2026-07-12T22:00:04"], [101026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",402.38,"2026-07-12T22:00:04"], [101027,"0007142272","2024-07-31T00:00:00",2025,1,652130,"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",24.16,"2026-07-12T22:00:04"], [101028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [101029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [101030,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419729","JESSICA KENDALL ",1151.52,"2026-07-12T22:00:04"], [101031,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"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",0.45,"2026-07-12T22:00:04"], [101032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [101033,"0007115219","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [101034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [101035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",802.21,"2026-07-12T22:00:04"], [101036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [101037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [101038,"0007146257","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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",85307.65,"2026-07-12T22:00:04"], [101039,"0007167689","2024-09-06T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [101040,"APV7172486","2024-09-12T00:00:00",2025,1,539041,"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","0000291390","WESTCOMM INC ",12184.37,"2026-07-12T22:00:04"], [101041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.5,"2026-07-12T22:00:04"], [101042,"0007167456","2024-09-08T00:00:00",2025,1,652131,"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",535.96,"2026-07-12T22:00:04"], [101043,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",6.85,"2026-07-12T22:00:04"], [101044,"0007161574","2024-08-28T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [101045,"0007156611","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-238.29,"2026-07-12T22:00:04"], [101046,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [101047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [101048,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",2.09,"2026-07-12T22:00:04"], [101049,"0007150995","2024-08-13T00:00:00",2025,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [101050,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [101051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [101052,"HCM7128373","2024-07-17T00:00:00",2025,1,516002,"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",734.56,"2026-07-12T22:00:04"], [101053,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [101054,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"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",112.62,"2026-07-12T22:00:04"], [101055,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",57205.19,"2026-07-12T22:00:04"], [101056,"HCM7177150","2024-09-25T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [101057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [101058,"APV7175438","2024-09-18T00:00:00",2025,1,539137,"ProgOp - Inspection",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 ","0000320968","PROPIO LS LLC ",-21.15,"2026-07-12T22:00:04"], [101059,"0007143831","2024-08-08T00:00:00",2025,1,659264,"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",39.12,"2026-07-12T22:00:04"], [101060,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",36.3,"2026-07-12T22:00:04"], [101061,"0007135481","2024-07-01T00:00:00",2025,1,534050,"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",13163.72,"2026-07-12T22:00:04"], [101062,"0007154729","2024-08-19T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [101063,"0007113257","2024-07-08T00:00:00",2025,1,652370,"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",627.37,"2026-07-12T22:00:04"], [101064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [101065,"0007143831","2024-08-08T00:00:00",2025,1,659261,"Application Development",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",1000.0,"2026-07-12T22:00:04"], [101066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2091.37,"2026-07-12T22:00:04"], [101067,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",2278.25,"2026-07-12T22:00:04"], [101068,"APV7126390","2024-07-10T00:00:00",2025,1,520104,"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 ",0.0,"2026-07-12T22:00:04"], [101069,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",194231.77,"2026-07-12T22:00:04"], [101070,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [101071,"0007125419","2024-07-01T00:00:00",2025,1,517003,"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",7.97,"2026-07-12T22:00:04"], [101072,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"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",25.74,"2026-07-12T22:00:04"], [101073,"ACC00B0002","2024-08-31T00:00:00",2025,1,518800,"Vision Care",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",22.35,"2026-07-12T22:00:04"], [101074,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",14845.5,"2026-07-12T22:00:04"], [101075,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [101076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [101077,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",82514.83,"2026-07-12T22:00:04"], [101078,"APV7134199","2024-07-18T00:00:00",2025,1,595130,"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","0000057167","US BANK ",558.82,"2026-07-12T22:00:04"], [101079,"HCM7158514","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7815.27,"2026-07-12T22:00:04"], [101080,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101081,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"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",674.01,"2026-07-12T22:00:04"], [101082,"EXV7137259","2024-07-16T00:00:00",2025,1,595550,"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",2.0,"2026-07-12T22:00:04"], [101083,"HCM7138483","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",283.85,"2026-07-12T22:00:04"], [101084,"HCM7112939","2024-07-03T00:00:00",2025,1,510101,"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",3977.58,"2026-07-12T22:00:04"], [101085,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4909.69,"2026-07-12T22:00:04"], [101086,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",180.71,"2026-07-12T22:00:04"], [101087,"HCM7167614","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7828.22,"2026-07-12T22:00:04"], [101088,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"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 ",147000.03,"2026-07-12T22:00:04"], [101089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",456.5,"2026-07-12T22:00:04"], [101090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [101091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [101092,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10991.46,"2026-07-12T22:00:04"], [101093,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. ",785.59,"2026-07-12T22:00:04"], [101094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [101095,"0007138370","2024-07-01T00:00:00",2025,1,519503,"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",4650.65,"2026-07-12T22:00:04"], [101096,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [101097,"APV7167951","2024-09-06T00:00:00",2025,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",769.38,"2026-07-12T22:00:04"], [101098,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14233.94,"2026-07-12T22:00:04"], [101099,"EXV7137215","2024-07-21T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [101100,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [101101,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [101102,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",157405.98,"2026-07-12T22:00:04"], [101103,"0007184542","2024-09-30T00:00:00",2025,1,652131,"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",203.57,"2026-07-12T22:00:04"], [101104,"APV7160910","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",5702.81,"2026-07-12T22:00:04"], [101105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.33,"2026-07-12T22:00:04"], [101106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1438.85,"2026-07-12T22:00:04"], [101107,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"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 ",321.16,"2026-07-12T22:00:04"], [101108,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. ",11610.13,"2026-07-12T22:00:04"], [101109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1282.78,"2026-07-12T22:00:04"], [101110,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [101111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [101112,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",57704.02,"2026-07-12T22:00:04"], [101113,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",855.26,"2026-07-12T22:00:04"], [101114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [101115,"APV7143985","2024-08-01T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.48,"2026-07-12T22:00:04"], [101116,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [101117,"EXV7161957","2024-08-20T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [101118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1169.68,"2026-07-12T22:00:04"], [101119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.89,"2026-07-12T22:00:04"], [101120,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2653.33,"2026-07-12T22:00:04"], [101121,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.01,"2026-07-12T22:00:04"], [101122,"HCM7128377","2024-07-17T00:00:00",2025,1,516002,"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",139.38,"2026-07-12T22:00:04"], [101123,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",2.01,"2026-07-12T22:00:04"], [101124,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",371.12,"2026-07-12T22:00:04"], [101125,"0007146257","2024-08-01T00:00:00",2025,1,531027,"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",2178.54,"2026-07-12T22:00:04"], [101126,"0007147080","2024-08-07T00:00:00",2025,1,599026,"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"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [101127,"0007113166","2024-07-08T00:00:00",2025,1,652131,"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",87.78,"2026-07-12T22:00:04"], [101128,"EXV7179238","2024-09-13T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [101129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",152.56,"2026-07-12T22:00:04"], [101130,"0007167746","2024-09-06T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101131,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",8357.98,"2026-07-12T22:00:04"], [101132,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",8244.59,"2026-07-12T22:00:04"], [101133,"0007147105","2024-08-07T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [101134,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [101135,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"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",77.75,"2026-07-12T22:00:04"], [101136,"HCM7177221","2024-09-25T00:00:00",2025,1,516004,"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",246.66,"2026-07-12T22:00:04"], [101137,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"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",1092.54,"2026-07-12T22:00:04"], [101138,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7282.75,"2026-07-12T22:00:04"], [101139,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [101140,"EXV7140216","2024-07-20T00:00:00",2025,1,595110,"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",51.24,"2026-07-12T22:00:04"], [101141,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1764.58,"2026-07-12T22:00:04"], [101142,"0007166526","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [101143,"APV7161663","2024-08-28T00:00:00",2025,1,599042,"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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",318.76,"2026-07-12T22:00:04"], [101144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [101145,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",350.86,"2026-07-12T22:00:04"], [101146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [101147,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.17,"2026-07-12T22:00:04"], [101148,"APV7177413","2024-09-20T00:00:00",2025,1,519820,"Temp Staffing Company",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",5857.6,"2026-07-12T22:00:04"], [101149,"0007180660","2024-09-25T00:00:00",2025,1,519503,"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",126.45,"2026-07-12T22:00:04"], [101150,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",206.7,"2026-07-12T22:00:04"], [101151,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",0.94,"2026-07-12T22:00:04"], [101152,"APV7125011","2024-07-08T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",24721.0,"2026-07-12T22:00:04"], [101153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [101154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",98.43,"2026-07-12T22:00:04"], [101155,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-3.7,"2026-07-12T22:00:04"], [101156,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [101157,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",313554.15,"2026-07-12T22:00:04"], [101158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [101159,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101160,"0007139490","2024-07-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",526.1,"2026-07-12T22:00:04"], [101161,"0007129580","2024-07-17T00:00:00",2025,1,518901,"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",10.8,"2026-07-12T22:00:04"], [101162,"HCM7112969","2024-07-03T00:00:00",2025,1,518161,"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",651.79,"2026-07-12T22:00:04"], [101163,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",999.79,"2026-07-12T22:00:04"], [101164,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",89902.4,"2026-07-12T22:00:04"], [101165,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",11.35,"2026-07-12T22:00:04"], [101166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [101167,"0007182266","2024-09-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [101168,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",54326.72,"2026-07-12T22:00:04"], [101169,"HCM7128439","2024-07-17T00:00:00",2025,1,517005,"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",19439.4,"2026-07-12T22:00:04"], [101170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [101171,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",5545.58,"2026-07-12T22:00:04"], [101172,"0007185510","2024-09-30T00:00:00",2025,1,518901,"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",0.19,"2026-07-12T22:00:04"], [101173,"0007164604","2024-09-03T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [101174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [101175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [101176,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.16,"2026-07-12T22:00:04"], [101177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [101178,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101179,"0007179411","2024-09-24T00:00:00",2025,1,518606,"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",19.97,"2026-07-12T22:00:04"], [101180,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",321.9,"2026-07-12T22:00:04"], [101181,"0007116005","2024-07-05T00:00:00",2025,1,510101,"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",69182.22,"2026-07-12T22:00:04"], [101182,"0007161508","2024-08-28T00:00:00",2025,1,510150,"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",60.78,"2026-07-12T22:00:04"], [101183,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",24423.64,"2026-07-12T22:00:04"], [101184,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",27574.48,"2026-07-12T22:00:04"], [101185,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [101186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [101187,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",2804.22,"2026-07-12T22:00:04"], [101188,"0007173136","2024-09-16T00:00:00",2025,1,510101,"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",224.51,"2026-07-12T22:00:04"], [101189,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",6.66,"2026-07-12T22:00:04"], [101190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",101.72,"2026-07-12T22:00:04"], [101191,"0007135481","2024-07-01T00:00:00",2025,1,599042,"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",4271.42,"2026-07-12T22:00:04"], [101192,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",147.0,"2026-07-12T22:00:04"], [101193,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",37357.92,"2026-07-12T22:00:04"], [101194,"0007114367","2024-07-02T00:00:00",2025,1,591024,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [101195,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",3.05,"2026-07-12T22:00:04"], [101196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",757.91,"2026-07-12T22:00:04"], [101197,"APV7171553","2024-09-12T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1026.31,"2026-07-12T22:00:04"], [101198,"0007165498","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",188.94,"2026-07-12T22:00:04"], [101199,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",128.0,"2026-07-12T22:00:04"], [101200,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [101201,"0007143853","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [101202,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [101203,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5741.06,"2026-07-12T22:00:04"], [101204,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",7728.15,"2026-07-12T22:00:04"], [101205,"0007163475","2024-08-30T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",101.71,"2026-07-12T22:00:04"], [101207,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",3.7,"2026-07-12T22:00:04"], [101208,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [101209,"0007131581","2024-07-17T00:00:00",2025,1,516002,"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",296.09,"2026-07-12T22:00:04"], [101210,"HCM7128444","2024-07-17T00:00:00",2025,1,518901,"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",1.09,"2026-07-12T22:00:04"], [101211,"0007125454","2024-07-01T00:00:00",2025,1,653090,"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",1990.09,"2026-07-12T22:00:04"], [101212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [101213,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",318.8,"2026-07-12T22:00:04"], [101214,"ARD7135118","2024-07-22T00:00:00",2025,1,580120,"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",-34946.04,"2026-07-12T22:00:04"], [101215,"EXV7173780","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",119.09,"2026-07-12T22:00:04"], [101216,"0007138592","2024-07-26T00:00:00",2025,1,516003,"Payroll Social Security",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,"2026-07-12T22:00:04"], [101217,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.06,"2026-07-12T22:00:04"], [101218,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [101219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1118.82,"2026-07-12T22:00:04"], [101220,"APV7165722","2024-09-03T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",107010.0,"2026-07-12T22:00:04"], [101221,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",3.7,"2026-07-12T22:00:04"], [101222,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [101223,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"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",525.25,"2026-07-12T22:00:04"], [101224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [101225,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [101226,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",2506.99,"2026-07-12T22:00:04"], [101227,"0007154719","2024-08-01T00:00:00",2025,1,659295,"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",6682.01,"2026-07-12T22:00:04"], [101228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [101229,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [101230,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-12T22:00:04"], [101231,"0007163471","2024-08-30T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [101232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.61,"2026-07-12T22:00:04"], [101233,"0007147069","2024-08-07T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",60.94,"2026-07-12T22:00:04"], [101234,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",240.18,"2026-07-12T22:00:04"], [101235,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",1743.11,"2026-07-12T22:00:04"], [101236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",675.63,"2026-07-12T22:00:04"], [101237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [101238,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1951.43,"2026-07-12T22:00:04"], [101239,"0007132938","2024-07-18T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [101240,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",6.61,"2026-07-12T22:00:04"], [101241,"0007135453","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",92.37,"2026-07-12T22:00:04"], [101242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.25,"2026-07-12T22:00:04"], [101243,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [101244,"EXV7173846","2024-09-05T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [101245,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",244.31,"2026-07-12T22:00:04"], [101246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",739.41,"2026-07-12T22:00:04"], [101247,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [101248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",339.1,"2026-07-12T22:00:04"], [101249,"APV7160903","2024-08-27T00:00:00",2025,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",830.21,"2026-07-12T22:00:04"], [101250,"ACC00A0001","2024-08-01T00:00:00",2025,1,510101,"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",-3774.81,"2026-07-12T22:00:04"], [101251,"0007137592","2024-07-25T00:00:00",2025,1,659270,"Shared SAN 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",-9.87,"2026-07-12T22:00:04"], [101252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",270.55,"2026-07-12T22:00:04"], [101253,"0007146221","2024-08-06T00:00:00",2025,1,519722,"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",19.66,"2026-07-12T22:00:04"], [101254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",392.12,"2026-07-12T22:00:04"], [101255,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [101256,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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","0000426200","ASHLEY WALKE ",1675.0,"2026-07-12T22:00:04"], [101257,"0007138555","2024-07-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225687.92,"2026-07-12T22:00:04"], [101258,"0007146324","2024-08-06T00:00:00",2025,1,519006,"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",-533.15,"2026-07-12T22:00:04"], [101259,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [101260,"ARD7113799","2024-07-01T00:00:00",2025,1,580120,"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",-116188.83,"2026-07-12T22:00:04"], [101261,"0007113231","2024-07-08T00:00:00",2025,1,659213,"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",160538.78,"2026-07-12T22:00:04"], [101262,"0007125434","2024-07-09T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [101263,"0007169585","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",81.42,"2026-07-12T22:00:04"], [101264,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.01,"2026-07-12T22:00:04"], [101265,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",95.94,"2026-07-12T22:00:04"], [101266,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [101267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1474.48,"2026-07-12T22:00:04"], [101268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [101269,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101270,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",10903.42,"2026-07-12T22:00:04"], [101271,"APV7152709","2024-08-15T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",788.42,"2026-07-12T22:00:04"], [101272,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [101273,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",205.0,"2026-07-12T22:00:04"], [101274,"APV7134959","2024-07-22T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101289,"0007153712","2024-08-16T00:00:00",2025,1,510101,"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",10.24,"2026-07-12T22:00:04"], [101290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",661.26,"2026-07-12T22:00:04"], [101291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",369.11,"2026-07-12T22:00:04"], [101292,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4081.35,"2026-07-12T22:00:04"], [101293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [101294,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.38,"2026-07-12T22:00:04"], [101295,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",33.05,"2026-07-12T22:00:04"], [101296,"APV7114430","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",32548.45,"2026-07-12T22:00:04"], [101297,"0007158422","2024-08-23T00:00:00",2025,1,595170,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",88.0,"2026-07-12T22:00:04"], [101298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.1,"2026-07-12T22:00:04"], [101299,"EXV7185336","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",514.49,"2026-07-12T22:00:04"], [101300,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",170186.18,"2026-07-12T22:00:04"], [101301,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",37503.12,"2026-07-12T22:00:04"], [101302,"HCM7148785","2024-08-14T00:00:00",2025,1,516005,"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",30.04,"2026-07-12T22:00:04"], [101303,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [101304,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",63.25,"2026-07-12T22:00:04"], [101305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [101306,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421674","ANDREA COURTNEY WILHELM ",517.15,"2026-07-12T22:00:04"], [101307,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",307.18,"2026-07-12T22:00:04"], [101308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [101309,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [101310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [101311,"0007125491","2024-07-09T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",716.26,"2026-07-12T22:00:04"], [101312,"EXV7163064","2024-08-19T00:00:00",2025,1,595510,"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",34.81,"2026-07-12T22:00:04"], [101313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [101314,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",147.07,"2026-07-12T22:00:04"], [101315,"APV7127857","2024-07-11T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",67184.0,"2026-07-12T22:00:04"], [101316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",850.55,"2026-07-12T22:00:04"], [101317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [101318,"0007168613","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153294.0,"2026-07-12T22:00:04"], [101319,"APV7132304","2024-07-17T00:00:00",2025,1,573100,"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 ",33167.0,"2026-07-12T22:00:04"], [101320,"APV7130020","2024-07-15T00:00:00",2025,1,572605,"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 ",4153.44,"2026-07-12T22:00:04"], [101321,"EXV7152350","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",198.8,"2026-07-12T22:00:04"], [101322,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101323,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",68059.18,"2026-07-12T22:00:04"], [101324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [101325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.91,"2026-07-12T22:00:04"], [101326,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",9847.0,"2026-07-12T22:00:04"], [101327,"APV7138786","2024-07-26T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",265.26,"2026-07-12T22:00:04"], [101328,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [101329,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [101330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1434.52,"2026-07-12T22:00:04"], [101331,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"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",116.77,"2026-07-12T22:00:04"], [101332,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",22.53,"2026-07-12T22:00:04"], [101333,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-07-12T22:00:04"], [101334,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",965.35,"2026-07-12T22:00:04"], [101335,"APV7141589","2024-07-31T00:00:00",2025,1,539107,"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 ",128.9,"2026-07-12T22:00:04"], [101336,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [101337,"0007125494","2024-07-01T00:00:00",2025,1,659210,"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",0.31,"2026-07-12T22:00:04"], [101338,"HCM7177187","2024-09-25T00:00:00",2025,1,518161,"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",3513.54,"2026-07-12T22:00:04"], [101339,"APV7149157","2024-08-09T00:00:00",2025,1,520202,"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 ",358.85,"2026-07-12T22:00:04"], [101340,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2328.66,"2026-07-12T22:00:04"], [101341,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000357143","MEALS ON WHEELS INC ",59676.9,"2026-07-12T22:00:04"], [101342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",586.67,"2026-07-12T22:00:04"], [101343,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",4.59,"2026-07-12T22:00:04"], [101344,"0007164555","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [101345,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.28,"2026-07-12T22:00:04"], [101346,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [101347,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",1994.34,"2026-07-12T22:00:04"], [101348,"0007161572","2024-09-01T00:00:00",2025,1,510200,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [101349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [101350,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [101351,"0007147910","2024-08-08T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2.97,"2026-07-12T22:00:04"], [101352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",990.41,"2026-07-12T22:00:04"], [101353,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [101354,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",14580.1,"2026-07-12T22:00:04"], [101355,"0007135481","2024-07-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",0.06,"2026-07-12T22:00:04"], [101356,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [101357,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [101358,"0007135481","2024-07-01T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",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",0.15,"2026-07-12T22:00:04"], [101359,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [101360,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.59,"2026-07-12T22:00:04"], [101361,"0007143951","2024-07-31T00:00:00",2025,1,510150,"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",30143.23,"2026-07-12T22:00:04"], [101362,"APV7156913","2024-08-21T00:00:00",2025,1,547058,"SpOp-Data Process",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",314.9,"2026-07-12T22:00:04"], [101363,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1647.85,"2026-07-12T22:00:04"], [101364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [101365,"0007174196","2024-09-17T00:00:00",2025,1,510101,"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",97929.23,"2026-07-12T22:00:04"], [101366,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12890.19,"2026-07-12T22:00:04"], [101367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.49,"2026-07-12T22:00:04"], [101368,"APV7114624","2024-07-02T00:00:00",2025,1,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",180.71,"2026-07-12T22:00:04"], [101369,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2235.15,"2026-07-12T22:00:04"], [101370,"HCM7112896","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [101371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [101372,"0007158561","2024-08-23T00:00:00",2025,1,580120,"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",-681140.0,"2026-07-12T22:00:04"], [101373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-07-12T22:00:04"], [101374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",767.75,"2026-07-12T22:00:04"], [101375,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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",7.62,"2026-07-12T22:00:04"], [101376,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000409010","THE FOUNDATION FOR THE CENTER FOR ",712.57,"2026-07-12T22:00:04"], [101377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [101378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [101379,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.94,"2026-07-12T22:00:04"], [101380,"0007134012","2024-07-19T00:00:00",2025,1,518796,"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",0.32,"2026-07-12T22:00:04"], [101381,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",135154.74,"2026-07-12T22:00:04"], [101382,"APV7129885","2024-07-13T00:00:00",2025,1,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.14,"2026-07-12T22:00:04"], [101383,"0007179479","2024-09-24T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [101384,"APV7178679","2024-09-23T00:00:00",2025,1,599026,"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","0000352483","GORDIAN GROUP INC ",11260.0,"2026-07-12T22:00:04"], [101385,"0007180675","2024-09-25T00:00:00",2025,1,519006,"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",0.28,"2026-07-12T22:00:04"], [101386,"0007143230","2024-08-08T00:00:00",2025,1,659277,"Server Management",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",279.62,"2026-07-12T22:00:04"], [101387,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [101388,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"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",136.5,"2026-07-12T22:00:04"], [101389,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",23011.11,"2026-07-12T22:00:04"], [101390,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",65.59,"2026-07-12T22:00:04"], [101391,"EXV7183228","2024-09-09T00:00:00",2025,1,595570,"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",31.83,"2026-07-12T22:00:04"], [101392,"0007125454","2024-07-01T00:00:00",2025,1,652370,"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",63.91,"2026-07-12T22:00:04"], [101393,"EXV7175846","2024-09-05T00:00:00",2025,1,595110,"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",172.89,"2026-07-12T22:00:04"], [101394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",587.82,"2026-07-12T22:00:04"], [101395,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",5.28,"2026-07-12T22:00:04"], [101396,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",471358.39,"2026-07-12T22:00:04"], [101397,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",73.5,"2026-07-12T22:00:04"], [101398,"HCM7167550","2024-09-11T00:00:00",2025,1,510150,"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",551.21,"2026-07-12T22:00:04"], [101399,"0007133198","2024-07-18T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.4,"2026-07-12T22:00:04"], [101400,"HCM7138494","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",163.44,"2026-07-12T22:00:04"], [101401,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [101402,"0007180726","2024-09-25T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",471.5,"2026-07-12T22:00:04"], [101403,"HCM7148845","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.27,"2026-07-12T22:00:04"], [101404,"0007115939","2024-07-05T00:00:00",2025,1,510101,"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",0.04,"2026-07-12T22:00:04"], [101405,"HCM7148853","2024-08-14T00:00:00",2025,1,517003,"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",36.92,"2026-07-12T22:00:04"], [101406,"APV7183956","2024-09-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",573451.2,"2026-07-12T22:00:04"], [101407,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5211.25,"2026-07-12T22:00:04"], [101408,"0007169737","2024-09-10T00:00:00",2025,1,510150,"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",-4303.73,"2026-07-12T22:00:04"], [101409,"0007167438","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [101410,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Assistance Programs for Chronic Disease Prevention and Control","0000065378","COMPUTER AID, INC. ",274.0,"2026-07-12T22:00:04"], [101411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [101412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [101413,"HCM7148819","2024-08-14T00:00:00",2025,1,517003,"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",885.2,"2026-07-12T22:00:04"], [101414,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",618.49,"2026-07-12T22:00:04"], [101415,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1432.55,"2026-07-12T22:00:04"], [101416,"APV7137958","2024-07-25T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",147209.59,"2026-07-12T22:00:04"], [101417,"0007153723","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [101418,"APV7116220","2024-07-05T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",293.3,"2026-07-12T22:00:04"], [101419,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1358.38,"2026-07-12T22:00:04"], [101420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [101421,"EXV7152391","2024-08-13T00:00:00",2025,1,595130,"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",107.0,"2026-07-12T22:00:04"], [101422,"APV7160880","2024-08-27T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health 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","0000396370","DATIX USA INC ",8361.67,"2026-07-12T22:00:04"], [101423,"0007115939","2024-07-05T00:00:00",2025,1,519503,"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",-2768.2,"2026-07-12T22:00:04"], [101424,"0007164604","2024-09-03T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [101425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",244.11,"2026-07-12T22:00:04"], [101426,"HCM7158458","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",78.65,"2026-07-12T22:00:04"], [101427,"0007173049","2024-09-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.29,"2026-07-12T22:00:04"], [101428,"HCM7148837","2024-08-14T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",23.5,"2026-07-12T22:00:04"], [101429,"APV7176573","2024-09-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",9554.89,"2026-07-12T22:00:04"], [101430,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",29929.15,"2026-07-12T22:00:04"], [101431,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"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",-5.59,"2026-07-12T22:00:04"], [101432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",355.38,"2026-07-12T22:00:04"], [101433,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [101434,"HCM7158453","2024-08-28T00:00:00",2025,1,518901,"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",0.73,"2026-07-12T22:00:04"], [101435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [101436,"0007131637","2024-07-17T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [101437,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3744.36,"2026-07-12T22:00:04"], [101438,"APV7115449","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6437.5,"2026-07-12T22:00:04"], [101439,"0007150949","2024-08-13T00:00:00",2025,1,516003,"Payroll Social Security",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",416.64,"2026-07-12T22:00:04"], [101440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [101441,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [101442,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6886.91,"2026-07-12T22:00:04"], [101443,"0007179416","2024-09-24T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [101444,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [101445,"APV7169958","2024-09-10T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",-37605.22,"2026-07-12T22:00:04"], [101446,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000236594","JENNIFER SMITH ",90.0,"2026-07-12T22:00:04"], [101447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [101448,"APV7159981","2024-08-26T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",4236.0,"2026-07-12T22:00:04"], [101449,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",44.62,"2026-07-12T22:00:04"], [101450,"APV7176452","2024-09-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",16.9,"2026-07-12T22:00:04"], [101451,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",5.83,"2026-07-12T22:00:04"], [101452,"0007159575","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101453,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [101454,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",822.07,"2026-07-12T22:00:04"], [101455,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101456,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [101457,"APV7139735","2024-07-29T00:00:00",2025,1,520202,"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 ",849.11,"2026-07-12T22:00:04"], [101458,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [101459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",177.17,"2026-07-12T22:00:04"], [101460,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",103.28,"2026-07-12T22:00:04"], [101461,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101462,"0007165522","2024-09-04T00:00:00",2025,1,516002,"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",637.65,"2026-07-12T22:00:04"], [101463,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2984.59,"2026-07-12T22:00:04"], [101464,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",601.06,"2026-07-12T22:00:04"], [101465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [101466,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",16.35,"2026-07-12T22:00:04"], [101467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [101468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [101469,"0007167436","2024-09-08T00:00:00",2025,1,659304,"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",79.33,"2026-07-12T22:00:04"], [101470,"HCM7148812","2024-08-14T00:00:00",2025,1,519722,"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",320.16,"2026-07-12T22:00:04"], [101471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [101472,"0007113991","2024-07-08T00:00:00",2025,1,659264,"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",653.25,"2026-07-12T22:00:04"], [101473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [101474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [101475,"0007167666","2024-09-06T00:00:00",2025,1,659302,"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",0.0,"2026-07-12T22:00:04"], [101476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [101477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [101478,"0007149856","2024-08-12T00:00:00",2025,1,516002,"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",10523.04,"2026-07-12T22:00:04"], [101479,"0007113317","2024-07-01T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [101480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",381.42,"2026-07-12T22:00:04"], [101481,"APV7125702","2024-07-09T00:00:00",2025,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053954","INDIANA STATE PARK INN AUTHORITY ",254.0,"2026-07-12T22:00:04"], [101482,"0007180675","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101483,"APV7178490","2024-09-23T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000057167","US BANK ",305.0,"2026-07-12T22:00:04"], [101484,"APV7169104","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000286345","NATIVITY OF OUR SAVIOR CATHOLIC CHURCH ",12778.9,"2026-07-12T22:00:04"], [101485,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",96541.01,"2026-07-12T22:00:04"], [101486,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",1936.0,"2026-07-12T22:00:04"], [101487,"HCM7148785","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",1.14,"2026-07-12T22:00:04"], [101488,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",8524.93,"2026-07-12T22:00:04"], [101489,"0007164555","2024-09-01T00:00:00",2025,1,533040,"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",0.31,"2026-07-12T22:00:04"], [101490,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.27,"2026-07-12T22:00:04"], [101491,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",4643.52,"2026-07-12T22:00:04"], [101492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [101493,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [101494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [101495,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [101496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.12,"2026-07-12T22:00:04"], [101497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",780.63,"2026-07-12T22:00:04"], [101498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [101499,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101500,"APV7176452","2024-09-19T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",125.0,"2026-07-12T22:00:04"], [101501,"0007164367","2024-08-31T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",461.38,"2026-07-12T22:00:04"], [101502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [101503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",381.42,"2026-07-12T22:00:04"], [101504,"0007184795","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101505,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",2333.0,"2026-07-12T22:00:04"], [101506,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"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",249.53,"2026-07-12T22:00:04"], [101507,"HCM7138503","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [101508,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064209","FRANKLIN COUNTY ",55000.0,"2026-07-12T22:00:04"], [101509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [101510,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",2318.31,"2026-07-12T22:00:04"], [101511,"0007161572","2024-09-01T00:00:00",2025,1,599227,"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",0.1,"2026-07-12T22:00:04"], [101512,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [101513,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",6965.58,"2026-07-12T22:00:04"], [101514,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31449.09,"2026-07-12T22:00:04"], [101515,"EXV7166028","2024-08-13T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [101516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",201.19,"2026-07-12T22:00:04"], [101517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.1,"2026-07-12T22:00:04"], [101518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1415.82,"2026-07-12T22:00:04"], [101519,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [101520,"0007185612","2024-09-25T00:00:00",2025,1,519722,"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",0.63,"2026-07-12T22:00:04"], [101521,"0007166478","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [101522,"0007165464","2024-08-31T00:00:00",2025,1,510200,"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",22.88,"2026-07-12T22:00:04"], [101523,"HCM7112939","2024-07-03T00:00:00",2025,1,518161,"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",14152.83,"2026-07-12T22:00:04"], [101524,"0007186897","2024-09-25T00:00:00",2025,1,518606,"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",40.17,"2026-07-12T22:00:04"], [101525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [101526,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"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",1.14,"2026-07-12T22:00:04"], [101527,"APV7173541","2024-09-16T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4709.63,"2026-07-12T22:00:04"], [101528,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [101529,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",377261.07,"2026-07-12T22:00:04"], [101530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [101531,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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",46.56,"2026-07-12T22:00:04"], [101532,"APV7178921","2024-09-23T00:00:00",2025,1,547062,"SpOp-InfoProcessStorageMedia",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","0000012987","SHI INTERNATIONAL CORP ",123.0,"2026-07-12T22:00:04"], [101533,"HCM7148845","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10190.43,"2026-07-12T22:00:04"], [101534,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",573.03,"2026-07-12T22:00:04"], [101535,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",8731.46,"2026-07-12T22:00:04"], [101536,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",560.0,"2026-07-12T22:00:04"], [101537,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [101538,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1419.56,"2026-07-12T22:00:04"], [101539,"0007143839","2024-07-31T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [101540,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",473.75,"2026-07-12T22:00:04"], [101541,"0007143956","2024-07-31T00:00:00",2025,1,519006,"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",27.25,"2026-07-12T22:00:04"], [101542,"APV7135738","2024-07-23T00:00:00",2025,1,595130,"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 ",-196.62,"2026-07-12T22:00:04"], [101543,"0007166526","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",187.23,"2026-07-12T22:00:04"], [101544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",636.1,"2026-07-12T22:00:04"], [101545,"0007164365","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101546,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",2864.08,"2026-07-12T22:00:04"], [101547,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [101548,"APV7114596","2024-07-02T00:00:00",2025,1,548111,"MedVet-LabSupply-EmMedServ",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)","0000021225","FASTENAL COMPANY ",755.3,"2026-07-12T22:00:04"], [101549,"HCM7158517","2024-08-28T00:00:00",2025,1,516005,"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",2547.95,"2026-07-12T22:00:04"], [101550,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-26.21,"2026-07-12T22:00:04"], [101551,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",19.41,"2026-07-12T22:00:04"], [101552,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [101553,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",5.02,"2026-07-12T22:00:04"], [101554,"0007167450","2024-09-08T00:00:00",2025,1,652131,"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",32.72,"2026-07-12T22:00:04"], [101555,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",4.53,"2026-07-12T22:00:04"], [101556,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",14500.7,"2026-07-12T22:00:04"], [101557,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [101558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [101559,"0007138570","2024-07-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [101560,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",10126.2,"2026-07-12T22:00:04"], [101561,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14993.83,"2026-07-12T22:00:04"], [101562,"APV7125764","2024-07-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",85801.6,"2026-07-12T22:00:04"], [101563,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2771.04,"2026-07-12T22:00:04"], [101564,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",94.12,"2026-07-12T22:00:04"], [101565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [101566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [101567,"0007116005","2024-07-05T00:00:00",2025,1,519722,"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",14.42,"2026-07-12T22:00:04"], [101568,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",377.24,"2026-07-12T22:00:04"], [101569,"0007157550","2024-08-22T00:00:00",2025,1,580147,"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",384400.95,"2026-07-12T22:00:04"], [101570,"APV7158676","2024-08-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",696.0,"2026-07-12T22:00:04"], [101571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.8,"2026-07-12T22:00:04"], [101572,"0007115219","2024-07-03T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [101573,"HCM7138436","2024-07-31T00:00:00",2025,1,516002,"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",1424.57,"2026-07-12T22:00:04"], [101574,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",32484.88,"2026-07-12T22:00:04"], [101575,"0007143115","2024-07-31T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101576,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",15457.41,"2026-07-12T22:00:04"], [101577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [101578,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [101579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [101580,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",120.36,"2026-07-12T22:00:04"], [101581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [101582,"0007113189","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",-2.0,"2026-07-12T22:00:04"], [101583,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",835.87,"2026-07-12T22:00:04"], [101584,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",49606.35,"2026-07-12T22:00:04"], [101585,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-3490.29,"2026-07-12T22:00:04"], [101586,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",451.27,"2026-07-12T22:00:04"], [101587,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [101588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [101589,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1799858.92,"2026-07-12T22:00:04"], [101590,"HCM7138466","2024-07-31T00:00:00",2025,1,510101,"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",10486.14,"2026-07-12T22:00:04"], [101591,"EXV7154447","2024-08-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [101592,"0007126995","2024-07-01T00:00:00",2025,1,519503,"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",79.49,"2026-07-12T22:00:04"], [101593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",302.8,"2026-07-12T22:00:04"], [101594,"0007164555","2024-09-01T00:00:00",2025,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [101595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",522.9,"2026-07-12T22:00:04"], [101596,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",3267.67,"2026-07-12T22:00:04"], [101597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [101598,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",718.97,"2026-07-12T22:00:04"], [101599,"APV7149986","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",165533.43,"2026-07-12T22:00:04"], [101600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.87,"2026-07-12T22:00:04"], [101601,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2022.33,"2026-07-12T22:00:04"], [101602,"0007141258","2024-08-02T00:00:00",2025,1,510150,"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",-234.36,"2026-07-12T22:00:04"], [101603,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",33.2,"2026-07-12T22:00:04"], [101604,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - 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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,"2026-07-12T22:00:04"], [101608,"APV7158677","2024-08-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",71232.3,"2026-07-12T22:00:04"], [101609,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",46.46,"2026-07-12T22:00:04"], [101610,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [101611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [101612,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",55.66,"2026-07-12T22:00:04"], [101613,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418873","ASHLEY LAY-WOLF ",424.25,"2026-07-12T22:00:04"], [101614,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101615,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"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 ",4570.1,"2026-07-12T22:00:04"], [101616,"0007143230","2024-08-08T00:00:00",2025,1,652072,"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",1215.15,"2026-07-12T22:00:04"], [101617,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",9918.34,"2026-07-12T22:00:04"], [101618,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1214.91,"2026-07-12T22:00:04"], [101619,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",0.06,"2026-07-12T22:00:04"], [101620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [101621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428159","RUSSELL D STAIR ",203.43,"2026-07-12T22:00:04"], [101622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [101623,"APV7168972","2024-09-06T00:00:00",2025,1,572605,"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 ",40609.83,"2026-07-12T22:00:04"], [101624,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.36,"2026-07-12T22:00:04"], [101625,"0007141258","2024-08-02T00:00:00",2025,1,519722,"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",-419.3,"2026-07-12T22:00:04"], [101626,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",125000.0,"2026-07-12T22:00:04"], [101627,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [101628,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15729.73,"2026-07-12T22:00:04"], [101629,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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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",3119.85,"2026-07-12T22:00:04"], [101638,"0007167462","2024-09-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [101639,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",24.87,"2026-07-12T22:00:04"], [101640,"HCM7112927","2024-07-03T00:00:00",2025,1,515004,"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",1434.64,"2026-07-12T22:00:04"], [101641,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",119.5,"2026-07-12T22:00:04"], [101642,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9408.98,"2026-07-12T22:00:04"], [101643,"APV7134885","2024-07-22T00:00:00",2025,1,531030,"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 ",3000.0,"2026-07-12T22:00:04"], [101644,"EXV7180322","2024-09-24T00:00:00",2025,1,595110,"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",79.21,"2026-07-12T22:00:04"], [101645,"APV7126366","2024-07-10T00:00:00",2025,1,521018,"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 ",275.18,"2026-07-12T22:00:04"], [101646,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",4374.88,"2026-07-12T22:00:04"], [101647,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",53827.33,"2026-07-12T22:00:04"], [101648,"0007143115","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101649,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",507.43,"2026-07-12T22:00:04"], [101650,"HCM7148853","2024-08-14T00:00:00",2025,1,519503,"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",21.1,"2026-07-12T22:00:04"], [101651,"APV7126449","2024-07-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",83441.73,"2026-07-12T22:00:04"], [101652,"APV7139777","2024-07-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1079.58,"2026-07-12T22:00:04"], [101653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [101654,"0007167450","2024-09-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [101655,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15797.15,"2026-07-12T22:00:04"], [101656,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2406.28,"2026-07-12T22:00:04"], [101657,"APV7174450","2024-09-17T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000429356","BLAKE MODESITT ",2100.0,"2026-07-12T22:00:04"], [101658,"0007143930","2024-08-08T00:00:00",2025,1,659287,"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",1110.27,"2026-07-12T22:00:04"], [101659,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",53935.61,"2026-07-12T22:00:04"], [101660,"0007135453","2024-07-01T00:00:00",2025,1,653095,"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",74.79,"2026-07-12T22:00:04"], [101661,"APV7135797","2024-07-15T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",483.26,"2026-07-12T22:00:04"], [101662,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1327.67,"2026-07-12T22:00:04"], [101663,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",1554.98,"2026-07-12T22:00:04"], [101664,"APV7133436","2024-07-18T00:00:00",2025,1,571501,"GR-Health Care",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","0000060444","DEACONESS HOSPITAL INC ",1415.11,"2026-07-12T22:00:04"], [101665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [101666,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",7864.46,"2026-07-12T22:00:04"], [101667,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [101668,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"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",5.93,"2026-07-12T22:00:04"], [101669,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2738.0,"2026-07-12T22:00:04"], [101670,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",2.64,"2026-07-12T22:00:04"], [101671,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",4910.75,"2026-07-12T22:00:04"], [101672,"APV7180946","2024-09-25T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8547.82,"2026-07-12T22:00:04"], [101673,"0007173018","2024-09-14T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [101674,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",460.74,"2026-07-12T22:00:04"], [101675,"HCM7167601","2024-09-11T00:00:00",2025,1,516005,"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",144.87,"2026-07-12T22:00:04"], [101676,"0007180701","2024-09-25T00:00:00",2025,1,518606,"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",113.32,"2026-07-12T22:00:04"], [101677,"HCM7148807","2024-08-14T00:00:00",2025,1,517005,"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",62006.9,"2026-07-12T22:00:04"], [101678,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",492.15,"2026-07-12T22:00:04"], [101679,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [101680,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",160414.66,"2026-07-12T22:00:04"], [101681,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.01,"2026-07-12T22:00:04"], [101682,"EXV7141125","2024-07-30T00:00:00",2025,1,595110,"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",123.59,"2026-07-12T22:00:04"], [101683,"APV7138840","2024-07-26T00:00:00",2025,1,599020,"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","0000057167","US BANK ",375.0,"2026-07-12T22:00:04"], [101684,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2056.96,"2026-07-12T22:00:04"], [101685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [101686,"0007169743","2024-09-10T00:00:00",2025,1,518800,"Vision Care",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",-48.21,"2026-07-12T22:00:04"], [101687,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"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 ",103296.79,"2026-07-12T22:00:04"], [101688,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [101689,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [101690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.96,"2026-07-12T22:00:04"], [101691,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [101692,"0007142272","2024-07-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [101693,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",56.83,"2026-07-12T22:00:04"], [101694,"0007169700","2024-09-10T00:00:00",2025,1,518606,"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",-28.58,"2026-07-12T22:00:04"], [101695,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",208908.0,"2026-07-12T22:00:04"], [101696,"HCM7167614","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",134.78,"2026-07-12T22:00:04"], [101697,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"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",356.22,"2026-07-12T22:00:04"], [101698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [101699,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1515.79,"2026-07-12T22:00:04"], [101700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [101701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1569.28,"2026-07-12T22:00:04"], [101702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [101703,"0007164555","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [101704,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",862.36,"2026-07-12T22:00:04"], [101705,"0007143938","2024-07-31T00:00:00",2025,1,519722,"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",48.82,"2026-07-12T22:00:04"], [101706,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [101707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [101708,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"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 ",5804.6,"2026-07-12T22:00:04"], [101709,"HCM7158514","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4175.59,"2026-07-12T22:00:04"], [101710,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1371.88,"2026-07-12T22:00:04"], [101711,"APV7149157","2024-08-09T00:00:00",2025,1,545008,"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 ",6295.42,"2026-07-12T22:00:04"], [101712,"0007164341","2024-09-03T00:00:00",2025,1,516002,"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",14242.68,"2026-07-12T22:00:04"], [101713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [101714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1496.45,"2026-07-12T22:00:04"], [101715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",452.78,"2026-07-12T22:00:04"], [101716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [101717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [101718,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [101719,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",117.83,"2026-07-12T22:00:04"], [101720,"EXV7166058","2024-08-27T00:00:00",2025,1,595110,"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",108.04,"2026-07-12T22:00:04"], [101721,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",6.0,"2026-07-12T22:00:04"], [101722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [101723,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",363.16,"2026-07-12T22:00:04"], [101724,"APV7154972","2024-08-19T00:00:00",2025,1,521018,"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 ",382.01,"2026-07-12T22:00:04"], [101725,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000429182","DANA SCOTT VANDERBURGH ",380.0,"2026-07-12T22:00:04"], [101726,"0007138578","2024-07-01T00:00:00",2025,1,595540,"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",303.32,"2026-07-12T22:00:04"], [101727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [101728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [101729,"HCM7138443","2024-07-31T00:00:00",2025,1,518606,"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",144.55,"2026-07-12T22:00:04"], [101730,"APV7148213","2024-08-08T00:00:00",2025,1,531010,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",999.0,"2026-07-12T22:00:04"], [101731,"0007164365","2024-08-31T00:00:00",2025,1,520102,"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",1.49,"2026-07-12T22:00:04"], [101732,"HCM7167550","2024-09-11T00:00:00",2025,1,517005,"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",1268.9,"2026-07-12T22:00:04"], [101733,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",2768.25,"2026-07-12T22:00:04"], [101734,"APV7124986","2024-07-08T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000095361","INDIANS, INC ",15000.0,"2026-07-12T22:00:04"], [101735,"APV7169892","2024-09-10T00:00:00",2025,1,590110,"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 ",11276.67,"2026-07-12T22:00:04"], [101736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [101737,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",244.43,"2026-07-12T22:00:04"], [101738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",878.37,"2026-07-12T22:00:04"], [101739,"0007170557","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [101740,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [101741,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",1051.54,"2026-07-12T22:00:04"], [101742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",241.43,"2026-07-12T22:00:04"], [101743,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-27.0,"2026-07-12T22:00:04"], [101744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [101745,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2626.13,"2026-07-12T22:00:04"], [101746,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [101747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.3,"2026-07-12T22:00:04"], [101748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",551.21,"2026-07-12T22:00:04"], [101749,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [101750,"0007146257","2024-08-01T00:00:00",2025,1,592060,"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",3.24,"2026-07-12T22:00:04"], [101751,"APV7165666","2024-09-04T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000253118","BLUE HERON MINISTRIES INC ",7500.0,"2026-07-12T22:00:04"], [101752,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [101753,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",4000.0,"2026-07-12T22:00:04"], [101754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.64,"2026-07-12T22:00:04"], [101755,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",620.58,"2026-07-12T22:00:04"], [101756,"HCM7177175","2024-09-25T00:00:00",2025,1,519006,"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",102.76,"2026-07-12T22:00:04"], [101757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",343.92,"2026-07-12T22:00:04"], [101758,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [101759,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2674.52,"2026-07-12T22:00:04"], [101760,"0007146325","2024-08-06T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [101761,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7692.38,"2026-07-12T22:00:04"], [101762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1388.21,"2026-07-12T22:00:04"], [101763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.23,"2026-07-12T22:00:04"], [101764,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",206556.58,"2026-07-12T22:00:04"], [101765,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [101766,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",0.44,"2026-07-12T22:00:04"], [101767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [101768,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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",6.75,"2026-07-12T22:00:04"], [101769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.12,"2026-07-12T22:00:04"], [101770,"0007165491","2024-09-04T00:00:00",2025,1,595510,"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",294.1,"2026-07-12T22:00:04"], [101771,"APV7152709","2024-08-15T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000076203","DUBOIS CO TIRE AND SUPP INC ",63.57,"2026-07-12T22:00:04"], [101772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1057.8,"2026-07-12T22:00:04"], [101773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [101774,"0007136502","2024-07-24T00:00:00",2025,1,518800,"Vision Care",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",8.72,"2026-07-12T22:00:04"], [101775,"APV7180911","2024-09-25T00:00:00",2025,1,532023,"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 ",19038.34,"2026-07-12T22:00:04"], [101776,"0007164555","2024-09-01T00:00:00",2025,1,652109,"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",0.01,"2026-07-12T22:00:04"], [101777,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [101778,"APV7135901","2024-07-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10613.7,"2026-07-12T22:00:04"], [101779,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [101780,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [101781,"HCM7177116","2024-09-25T00:00:00",2025,1,519503,"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",21.85,"2026-07-12T22:00:04"], [101782,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",305.7,"2026-07-12T22:00:04"], [101783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",101.71,"2026-07-12T22:00:04"], [101784,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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",1235.33,"2026-07-12T22:00:04"], [101785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [101786,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [101787,"APV7149157","2024-08-09T00:00:00",2025,1,547122,"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 ",112.8,"2026-07-12T22:00:04"], [101788,"0007159606","2024-08-28T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [101789,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",1897.57,"2026-07-12T22:00:04"], [101790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [101791,"APV7132173","2024-07-17T00:00:00",2025,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",242.13,"2026-07-12T22:00:04"], [101792,"HCM7177157","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [101793,"APV7160863","2024-08-27T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007493","NEW HOLLAND ROCHESTER, INC ",339.15,"2026-07-12T22:00:04"], [101794,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [101795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [101796,"APV7169880","2024-09-10T00:00:00",2025,1,546002,"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 ",144.93,"2026-07-12T22:00:04"], [101797,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",10.06,"2026-07-12T22:00:04"], [101798,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",21581.4,"2026-07-12T22:00:04"], [101799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [101800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [101801,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101802,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",3.72,"2026-07-12T22:00:04"], [101803,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [101804,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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",808.0,"2026-07-12T22:00:04"], [101805,"EXV7130366","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [101806,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",261.95,"2026-07-12T22:00:04"], [101807,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"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 ",8211.12,"2026-07-12T22:00:04"], [101808,"APV7125717","2024-07-08T00:00:00",2025,1,531010,"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 ",24473.12,"2026-07-12T22:00:04"], [101809,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [101810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [101811,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [101812,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [101813,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [101814,"0007173049","2024-09-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-241.13,"2026-07-12T22:00:04"], [101815,"0007149912","2024-08-12T00:00:00",2025,1,516005,"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",45.64,"2026-07-12T22:00:04"], [101816,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12708.59,"2026-07-12T22:00:04"], [101817,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",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",5.81,"2026-07-12T22:00:04"], [101818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [101819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",835.14,"2026-07-12T22:00:04"], [101820,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"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","0000075469","EMERALD 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Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",169.32,"2026-07-12T22:00:04"], [101824,"EXV7141028","2024-07-25T00:00:00",2025,1,595110,"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",111.48,"2026-07-12T22:00:04"], [101825,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",15.3,"2026-07-12T22:00:04"], [101826,"0007127375","2024-07-11T00:00:00",2025,1,517005,"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",-405.18,"2026-07-12T22:00:04"], [101827,"EXV7136213","2024-07-22T00:00:00",2025,1,595120,"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",103.85,"2026-07-12T22:00:04"], [101828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1014.87,"2026-07-12T22:00:04"], [101829,"HCM7128410","2024-07-17T00:00:00",2025,1,516005,"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",51.48,"2026-07-12T22:00:04"], [101830,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",18106.92,"2026-07-12T22:00:04"], [101831,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [101832,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",10.25,"2026-07-12T22:00:04"], [101833,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [101834,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"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",32.98,"2026-07-12T22:00:04"], [101835,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [101836,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",52915.63,"2026-07-12T22:00:04"], [101837,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",25100.98,"2026-07-12T22:00:04"], [101838,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [101839,"APV7125710","2024-07-09T00:00:00",2025,1,531010,"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 ",287090.61,"2026-07-12T22:00:04"], [101840,"0007125434","2024-07-09T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [101841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [101842,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101843,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [101844,"0007143835","2024-08-08T00:00:00",2025,1,652110,"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",76.78,"2026-07-12T22:00:04"], [101845,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",93.92,"2026-07-12T22:00:04"], [101846,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",18.04,"2026-07-12T22:00:04"], [101847,"APV7129936","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",2542.28,"2026-07-12T22:00:04"], [101848,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",5100.38,"2026-07-12T22:00:04"], [101849,"APV7125678","2024-07-09T00:00:00",2025,1,547016,"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 ",5505.78,"2026-07-12T22:00:04"], [101850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.25,"2026-07-12T22:00:04"], [101851,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",282.35,"2026-07-12T22:00:04"], [101852,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [101853,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101854,"HCM7112955","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52856.78,"2026-07-12T22:00:04"], [101855,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"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 ",4552.72,"2026-07-12T22:00:04"], [101856,"APV7171565","2024-09-11T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",4268.05,"2026-07-12T22:00:04"], [101857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",433.09,"2026-07-12T22:00:04"], [101858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1851.14,"2026-07-12T22:00:04"], [101859,"0007184590","2024-09-30T00:00:00",2025,1,519503,"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",-276.7,"2026-07-12T22:00:04"], [101860,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",3660.19,"2026-07-12T22:00:04"], [101861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1476.45,"2026-07-12T22:00:04"], [101862,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [101863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [101864,"0007161422","2024-08-28T00:00:00",2025,1,652110,"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",53.25,"2026-07-12T22:00:04"], [101865,"0007127396","2024-07-01T00:00:00",2025,1,510201,"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",1.32,"2026-07-12T22:00:04"], [101866,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5687.31,"2026-07-12T22:00:04"], [101867,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [101868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",381.41,"2026-07-12T22:00:04"], [101869,"0007166320","2024-09-05T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [101870,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101871,"0007115939","2024-07-05T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [101872,"0007165433","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17100.0,"2026-07-12T22:00:04"], [101873,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",579.75,"2026-07-12T22:00:04"], [101874,"0007148765","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18056.88,"2026-07-12T22:00:04"], [101875,"0007178030","2024-09-23T00:00:00",2025,1,510101,"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",-447.04,"2026-07-12T22:00:04"], [101876,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",5640.82,"2026-07-12T22:00:04"], [101877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [101878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [101879,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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",1189.25,"2026-07-12T22:00:04"], [101880,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [101881,"0007142272","2024-07-31T00:00:00",2025,1,652079,"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",23.42,"2026-07-12T22:00:04"], [101882,"HCM7138503","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [101883,"APV7157694","2024-08-22T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",101038.36,"2026-07-12T22:00:04"], [101884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",508.55,"2026-07-12T22:00:04"], [101885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [101886,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"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",535.53,"2026-07-12T22:00:04"], [101887,"APV7181784","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",52287.02,"2026-07-12T22:00:04"], [101888,"HCM7177183","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146575.98,"2026-07-12T22:00:04"], [101889,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",25818.33,"2026-07-12T22:00:04"], [101890,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",0.78,"2026-07-12T22:00:04"], [101891,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101892,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",1885.8,"2026-07-12T22:00:04"], [101893,"0007113231","2024-07-08T00:00:00",2025,1,659210,"Job Production",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",22356.84,"2026-07-12T22:00:04"], [101894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [101895,"EXV7157335","2024-08-19T00:00:00",2025,1,595110,"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",631.03,"2026-07-12T22:00:04"], [101896,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",20530.0,"2026-07-12T22:00:04"], [101897,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",7289.75,"2026-07-12T22:00:04"], [101898,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1226.84,"2026-07-12T22:00:04"], [101899,"APV7172382","2024-09-13T00:00:00",2025,1,520104,"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 ",72.03,"2026-07-12T22:00:04"], [101900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [101901,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",180.49,"2026-07-12T22:00:04"], [101902,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [101903,"0007135481","2024-07-01T00:00:00",2025,1,547020,"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",44.14,"2026-07-12T22:00:04"], [101904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",183.08,"2026-07-12T22:00:04"], [101905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",369.11,"2026-07-12T22:00:04"], [101906,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",45734.79,"2026-07-12T22:00:04"], [101907,"HCM7167554","2024-09-11T00:00:00",2025,1,510201,"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",17.1,"2026-07-12T22:00:04"], [101908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [101909,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [101910,"HCM7128438","2024-07-17T00:00:00",2025,1,510201,"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",50.04,"2026-07-12T22:00:04"], [101911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [101912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1168.17,"2026-07-12T22:00:04"], [101913,"APV7180926","2024-09-25T00:00:00",2025,1,521006,"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,"2026-07-12T22:00:04"], [101914,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",2331.92,"2026-07-12T22:00:04"], [101915,"EXV7154290","2024-08-14T00:00:00",2025,1,595550,"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",226.82,"2026-07-12T22:00:04"], [101916,"0007143925","2024-07-31T00:00:00",2025,1,517003,"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",2.12,"2026-07-12T22:00:04"], [101917,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-316.17,"2026-07-12T22:00:04"], [101918,"APV7170869","2024-09-11T00:00:00",2025,1,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000207992","HIGHWAY SAFETY SERVICES INC ",10000.0,"2026-07-12T22:00:04"], [101919,"HCM7112901","2024-07-03T00:00:00",2025,1,510101,"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",14770.94,"2026-07-12T22:00:04"], [101920,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [101921,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",29.13,"2026-07-12T22:00:04"], [101922,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",236.9,"2026-07-12T22:00:04"], [101923,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"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 ",10519.82,"2026-07-12T22:00:04"], [101924,"APV7113655","2024-07-01T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-07-12T22:00:04"], [101925,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",396.95,"2026-07-12T22:00:04"], [101926,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [101927,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",64904.54,"2026-07-12T22:00:04"], [101928,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"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",24.14,"2026-07-12T22:00:04"], [101929,"EXV7185294","2024-09-25T00:00:00",2025,1,595120,"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",41.0,"2026-07-12T22:00:04"], [101930,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418992","BROOKE RICHTER ",669.26,"2026-07-12T22:00:04"], [101931,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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",0.02,"2026-07-12T22:00:04"], [101932,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",2.77,"2026-07-12T22:00:04"], [101933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [101934,"HCM7177164","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [101935,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",0.23,"2026-07-12T22:00:04"], [101936,"0007133198","2024-07-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [101937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [101938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1301.9,"2026-07-12T22:00:04"], [101939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [101940,"HCM7138506","2024-07-31T00:00:00",2025,1,518161,"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",210.77,"2026-07-12T22:00:04"], [101941,"0007164555","2024-09-01T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [101942,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",12683.26,"2026-07-12T22:00:04"], [101943,"0007131641","2024-07-17T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [101944,"HCM7112969","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [101945,"0007149861","2024-08-12T00:00:00",2025,1,519006,"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",5.84,"2026-07-12T22:00:04"], [101946,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [101947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [101948,"HCM7158494","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",239.25,"2026-07-12T22:00:04"], [101949,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",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",0.01,"2026-07-12T22:00:04"], [101950,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",6474.1,"2026-07-12T22:00:04"], [101951,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [101952,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",31878.4,"2026-07-12T22:00:04"], [101953,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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 ",455.9,"2026-07-12T22:00:04"], [101954,"HCM7138542","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",985.66,"2026-07-12T22:00:04"], [101955,"0007167456","2024-09-08T00:00:00",2025,1,652072,"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",411.02,"2026-07-12T22:00:04"], [101956,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",485.3,"2026-07-12T22:00:04"], [101957,"APV7162651","2024-08-29T00:00:00",2025,1,581183,"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 ",165153.85,"2026-07-12T22:00:04"], [101958,"0007151702","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1292831.92,"2026-07-12T22:00:04"], [101959,"0007164555","2024-09-01T00:00:00",2025,1,599100,"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",0.01,"2026-07-12T22:00:04"], [101960,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",52496.21,"2026-07-12T22:00:04"], [101961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1891.83,"2026-07-12T22:00:04"], [101962,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",160.5,"2026-07-12T22:00:04"], [101963,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"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 ",1751.61,"2026-07-12T22:00:04"], [101964,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [101966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [101967,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",11009.52,"2026-07-12T22:00:04"], [101968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.7,"2026-07-12T22:00:04"], [101969,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1805.81,"2026-07-12T22:00:04"], [101970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",321.0,"2026-07-12T22:00:04"], [101971,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [101972,"0007153635","2024-08-15T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [101973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [101974,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",41696.19,"2026-07-12T22:00:04"], [101975,"0007152878","2024-08-14T00:00:00",2025,1,518901,"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",7.21,"2026-07-12T22:00:04"], [101976,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [101977,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [101978,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [101979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [101980,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"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",4.17,"2026-07-12T22:00:04"], [101981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.78,"2026-07-12T22:00:04"], [101982,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2307.6,"2026-07-12T22:00:04"], [101983,"0007182363","2024-09-27T00:00:00",2025,1,659304,"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",-10847.68,"2026-07-12T22:00:04"], [101984,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101985,"HCM7148812","2024-08-14T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [101986,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",57473.95,"2026-07-12T22:00:04"], [101987,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"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 ",29759.0,"2026-07-12T22:00:04"], [101988,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [101989,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",3170.35,"2026-07-12T22:00:04"], [101990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [101991,"0007169743","2024-09-10T00:00:00",2025,1,519006,"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",-340.5,"2026-07-12T22:00:04"], [101992,"0007143848","2024-08-08T00:00:00",2025,1,653901,"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",317.96,"2026-07-12T22:00:04"], [101993,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"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",3.55,"2026-07-12T22:00:04"], [101994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [101995,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [101996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [101997,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [101998,"0007167672","2024-09-06T00:00:00",2025,1,539027,"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",0.0,"2026-07-12T22:00:04"], [101999,"APV7178809","2024-09-23T00:00:00",2025,1,531010,"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 ",-82062.84,"2026-07-12T22:00:04"], [102000,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",35471.54,"2026-07-12T22:00:04"], [102001,"0007164339","2024-09-03T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",261.54,"2026-07-12T22:00:04"], [102002,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [102003,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",5094.43,"2026-07-12T22:00:04"], [102004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102005,"EXV7175934","2024-09-11T00:00:00",2025,1,595110,"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",178.36,"2026-07-12T22:00:04"], [102006,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-07-12T22:00:04"], [102007,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"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 ",15651.61,"2026-07-12T22:00:04"], [102008,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",473.8,"2026-07-12T22:00:04"], [102009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [102010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2287.93,"2026-07-12T22:00:04"], [102011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [102012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1391.83,"2026-07-12T22:00:04"], [102013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [102014,"APV7171547","2024-09-12T00:00:00",2025,1,531012,"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 ",1168.75,"2026-07-12T22:00:04"], [102015,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31851.3,"2026-07-12T22:00:04"], [102016,"HCM7138481","2024-07-31T00:00:00",2025,1,510200,"Supplemental 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",8925.0,"2026-07-12T22:00:04"], [102017,"APV7114554","2024-07-02T00:00:00",2025,1,547020,"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 ",46.12,"2026-07-12T22:00:04"], [102018,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [102019,"HCM7167619","2024-09-11T00:00:00",2025,1,517005,"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",517.28,"2026-07-12T22:00:04"], [102020,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [102021,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [102022,"0007154719","2024-08-01T00:00:00",2025,1,521002,"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",63.24,"2026-07-12T22:00:04"], [102023,"0007167436","2024-09-08T00:00:00",2025,1,652331,"Site to Site VPN",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",331.96,"2026-07-12T22:00:04"], [102024,"0007113056","2024-07-01T00:00:00",2025,1,531010,"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",12784.11,"2026-07-12T22:00:04"], [102025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1279.59,"2026-07-12T22:00:04"], [102026,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",219.33,"2026-07-12T22:00:04"], [102027,"0007161573","2024-09-01T00:00:00",2025,1,546023,"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",2.92,"2026-07-12T22:00:04"], [102028,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [102029,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",39000.0,"2026-07-12T22:00:04"], [102030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102031,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",7606.08,"2026-07-12T22:00:04"], [102032,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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","0000014704","HEALTHNET INC ",50128.41,"2026-07-12T22:00:04"], [102033,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"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",218.68,"2026-07-12T22:00:04"], [102034,"APV7176463","2024-09-19T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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 ",51632.49,"2026-07-12T22:00:04"], [102035,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",895.31,"2026-07-12T22:00:04"], [102036,"0007147122","2024-08-07T00:00:00",2025,1,531029,"Prof Serv - IT 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"," ","General Ledger Entry",18344.99,"2026-07-12T22:00:04"], [102037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",757.91,"2026-07-12T22:00:04"], [102038,"APV7161635","2024-08-28T00:00:00",2025,1,545008,"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 ",187.68,"2026-07-12T22:00:04"], [102039,"EXV7131292","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",156.76,"2026-07-12T22:00:04"], [102040,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [102041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",717.06,"2026-07-12T22:00:04"], [102042,"EXV7131285","2024-07-10T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [102043,"APV7139779","2024-07-29T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409390","CAMPBELL ROAD SAWMILL LP ",1125.0,"2026-07-12T22:00:04"], [102044,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [102045,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.16,"2026-07-12T22:00:04"], [102046,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102047,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102048,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [102049,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",5281.9,"2026-07-12T22:00:04"], [102050,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",7027.16,"2026-07-12T22:00:04"], [102051,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",0.31,"2026-07-12T22:00:04"], [102052,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [102053,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",127574.29,"2026-07-12T22:00:04"], [102054,"0007162254","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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",-0.03,"2026-07-12T22:00:04"], [102055,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",710.56,"2026-07-12T22:00:04"], [102056,"APV7153210","2024-08-15T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",61542.87,"2026-07-12T22:00:04"], [102057,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"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 ",75.43,"2026-07-12T22:00:04"], [102058,"0007149856","2024-08-12T00:00:00",2025,1,519006,"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",1247.63,"2026-07-12T22:00:04"], [102059,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6047.24,"2026-07-12T22:00:04"], [102060,"0007161572","2024-09-01T00:00:00",2025,1,531010,"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",530.68,"2026-07-12T22:00:04"], [102061,"APV7181023","2024-09-24T00:00:00",2025,1,531010,"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","0000113806","ADVANCING STATES INC ",31066.25,"2026-07-12T22:00:04"], [102062,"APV7181722","2024-09-26T00:00:00",2025,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-07-12T22:00:04"], [102063,"0007138585","2024-07-26T00:00:00",2025,1,580144,"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",-18182.55,"2026-07-12T22:00:04"], [102064,"APV7173425","2024-09-16T00:00:00",2025,1,531080,"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 ",83487.46,"2026-07-12T22:00:04"], [102065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",369.11,"2026-07-12T22:00:04"], [102066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",196.86,"2026-07-12T22:00:04"], [102067,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",9329.6,"2026-07-12T22:00:04"], [102068,"HCM7148836","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107509.68,"2026-07-12T22:00:04"], [102069,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",30224.57,"2026-07-12T22:00:04"], [102070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",816.97,"2026-07-12T22:00:04"], [102071,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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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",5.25,"2026-07-12T22:00:04"], [102109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",406.84,"2026-07-12T22:00:04"], [102110,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",627.04,"2026-07-12T22:00:04"], [102111,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [102112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [102113,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"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",17.89,"2026-07-12T22:00:04"], [102114,"0007157561","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [102115,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",123623.92,"2026-07-12T22:00:04"], [102129,"0007143873","2024-08-08T00:00:00",2025,1,659304,"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",476.01,"2026-07-12T22:00:04"], [102130,"HCM7148819","2024-08-14T00:00:00",2025,1,516005,"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",51.49,"2026-07-12T22:00:04"], [102131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",354.35,"2026-07-12T22:00:04"], [102132,"0007172118","2024-09-13T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [102133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1665.04,"2026-07-12T22:00:04"], [102134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [102135,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",9006.53,"2026-07-12T22:00:04"], [102136,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",4189.6,"2026-07-12T22:00:04"], [102137,"0007177002","2024-09-20T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [102138,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1100.0,"2026-07-12T22:00:04"], [102139,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [102140,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",454695.39,"2026-07-12T22:00:04"], [102141,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5519.0,"2026-07-12T22:00:04"], [102142,"0007180666","2024-09-25T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [102143,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",0.3,"2026-07-12T22:00:04"], [102144,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"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",9154.28,"2026-07-12T22:00:04"], [102145,"HCM7148805","2024-08-14T00:00:00",2025,1,510201,"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",9595.97,"2026-07-12T22:00:04"], [102146,"APV7165559","2024-09-04T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000398923","MARSHALL COUNTY FIBER LLC ",113668.04,"2026-07-12T22:00:04"], [102147,"APV7175393","2024-09-18T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",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 ",530.0,"2026-07-12T22:00:04"], [102148,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102149,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [102150,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5514.48,"2026-07-12T22:00:04"], [102151,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",131.0,"2026-07-12T22:00:04"], [102152,"APV7159027","2024-08-23T00:00:00",2025,1,531051,"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 ",10.0,"2026-07-12T22:00:04"], [102153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [102154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",813.69,"2026-07-12T22:00:04"], [102155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [102156,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1591.38,"2026-07-12T22:00:04"], [102157,"0007135454","2024-07-23T00:00:00",2025,1,580132,"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",9746.4,"2026-07-12T22:00:04"], [102158,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",51.72,"2026-07-12T22:00:04"], [102159,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",4318.73,"2026-07-12T22:00:04"], [102160,"APV7155954","2024-08-20T00:00:00",2025,1,531067,"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 ",56333.9,"2026-07-12T22:00:04"], [102161,"HCM7128437","2024-07-17T00:00:00",2025,1,519503,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [102162,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2263.6,"2026-07-12T22:00:04"], [102163,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [102164,"0007136600","2024-07-24T00:00:00",2025,1,652156,"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",13.05,"2026-07-12T22:00:04"], [102165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2172.85,"2026-07-12T22:00:04"], [102166,"0007161572","2024-09-01T00:00:00",2025,1,659345,"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",0.65,"2026-07-12T22:00:04"], [102167,"HCM7148848","2024-08-14T00:00:00",2025,1,517005,"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",187.3,"2026-07-12T22:00:04"], [102168,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [102169,"0007177068","2024-09-20T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.82,"2026-07-12T22:00:04"], [102170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [102171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",377.23,"2026-07-12T22:00:04"], [102172,"0007127480","2024-07-01T00:00:00",2025,1,519503,"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",13.54,"2026-07-12T22:00:04"], [102173,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102174,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",83262.34,"2026-07-12T22:00:04"], [102175,"0007177068","2024-09-20T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.43,"2026-07-12T22:00:04"], [102176,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",64902.33,"2026-07-12T22:00:04"], [102177,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",12.7,"2026-07-12T22:00:04"], [102178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [102179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [102180,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",144.1,"2026-07-12T22:00:04"], [102181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [102182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [102183,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [102184,"APV7173255","2024-09-16T00:00:00",2025,1,521018,"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 ",965.66,"2026-07-12T22:00:04"], [102185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102186,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [102187,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",29.87,"2026-07-12T22:00:04"], [102188,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [102189,"0007168643","2024-09-09T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [102190,"HCM7112944","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",90.0,"2026-07-12T22:00:04"], [102191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [102192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.88,"2026-07-12T22:00:04"], [102193,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [102194,"0007166502","2024-09-05T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [102195,"0007142273","2024-07-31T00:00:00",2025,1,659264,"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",296.27,"2026-07-12T22:00:04"], [102196,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [102197,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"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 ",1469.77,"2026-07-12T22:00:04"], [102198,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",641.24,"2026-07-12T22:00:04"], [102199,"0007131552","2024-07-17T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4458.58,"2026-07-12T22:00:04"], [102200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",301.79,"2026-07-12T22:00:04"], [102201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [102202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1061.67,"2026-07-12T22:00:04"], [102203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [102204,"EXV7184295","2024-09-19T00:00:00",2025,1,595510,"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",9.12,"2026-07-12T22:00:04"], [102205,"APV7159912","2024-08-26T00:00:00",2025,1,555538,"Landscaping 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","0000056839","S and G ELECTRICAL SUPPLIES INC ",1839.54,"2026-07-12T22:00:04"], [102206,"APV7156885","2024-08-21T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1671.0,"2026-07-12T22:00:04"], [102207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [102208,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"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",106.33,"2026-07-12T22:00:04"], [102209,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",753.81,"2026-07-12T22:00:04"], [102210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [102211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1551.78,"2026-07-12T22:00:04"], [102212,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [102213,"HCM7167602","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.01,"2026-07-12T22:00:04"], [102214,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",225.0,"2026-07-12T22:00:04"], [102215,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",84.0,"2026-07-12T22:00:04"], [102216,"0007165464","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",186.66,"2026-07-12T22:00:04"], [102217,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"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",143.7,"2026-07-12T22:00:04"], [102218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.86,"2026-07-12T22:00:04"], [102219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1132.45,"2026-07-12T22:00:04"], [102220,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [102221,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [102222,"APV7139535","2024-07-29T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",140834.44,"2026-07-12T22:00:04"], [102223,"0007113211","2024-07-08T00:00:00",2025,1,652134,"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",69.42,"2026-07-12T22:00:04"], [102224,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"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",12207.58,"2026-07-12T22:00:04"], [102225,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.49,"2026-07-12T22:00:04"], [102226,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [102227,"APV7173473","2024-09-16T00:00:00",2025,1,581152,"TAA Relocation - Mileage Reimb",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000421615","ALFREDO MELENDEZ JR ",1069.12,"2026-07-12T22:00:04"], [102228,"APV7125010","2024-07-05T00:00:00",2025,1,521002,"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","0000320968","PROPIO LS LLC ",672.02,"2026-07-12T22:00:04"], [102229,"APV7165641","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",137.0,"2026-07-12T22:00:04"], [102230,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [102231,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",15013.66,"2026-07-12T22:00:04"], [102232,"APV7183842","2024-09-30T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-07-12T22:00:04"], [102233,"HCM7167613","2024-09-11T00:00:00",2025,1,517003,"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",248.59,"2026-07-12T22:00:04"], [102234,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.92,"2026-07-12T22:00:04"], [102235,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",3989.61,"2026-07-12T22:00:04"], [102236,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",265.27,"2026-07-12T22:00:04"], [102237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [102238,"0007159573","2024-08-05T00:00:00",2025,1,573100,"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",110473.16,"2026-07-12T22:00:04"], [102239,"HCM7167605","2024-09-11T00:00:00",2025,1,518606,"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",20.4,"2026-07-12T22:00:04"], [102240,"ARD7132468","2024-07-17T00:00:00",2025,1,580160,"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",-100.0,"2026-07-12T22:00:04"], [102241,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [102242,"0007135481","2024-07-01T00:00:00",2025,1,652156,"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",1275.92,"2026-07-12T22:00:04"], [102243,"HCM7138491","2024-07-31T00:00:00",2025,1,519503,"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","Food Safety Cooperative Agreements"," ","General Ledger Entry",146.71,"2026-07-12T22:00:04"], [102244,"0007113163","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",4.0,"2026-07-12T22:00:04"], [102245,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [102246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [102247,"0007164365","2024-08-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [102248,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",3.18,"2026-07-12T22:00:04"], [102249,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",34840.0,"2026-07-12T22:00:04"], [102250,"HCM7177162","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",367.64,"2026-07-12T22:00:04"], [102251,"APV7161655","2024-08-28T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",495.0,"2026-07-12T22:00:04"], [102252,"ACC00A0002","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [102253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [102254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [102255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.22,"2026-07-12T22:00:04"], [102256,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2994.22,"2026-07-12T22:00:04"], [102257,"EXV7157308","2024-08-08T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [102258,"ACC00A0002","2024-08-01T00:00:00",2025,1,518901,"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",-12.04,"2026-07-12T22:00:04"], [102259,"EXV7128119","2024-07-09T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [102260,"HCM7148777","2024-08-14T00:00:00",2025,1,516005,"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",14.95,"2026-07-12T22:00:04"], [102261,"0007143852","2024-08-08T00:00:00",2025,1,652134,"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",22.04,"2026-07-12T22:00:04"], [102262,"APV7146459","2024-08-06T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",715.95,"2026-07-12T22:00:04"], [102263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [102264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3198.2,"2026-07-12T22:00:04"], [102265,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",139.9,"2026-07-12T22:00:04"], [102266,"0007162243","2024-08-28T00:00:00",2025,1,518161,"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",883.64,"2026-07-12T22:00:04"], [102267,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [102268,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [102269,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [102270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1235.3,"2026-07-12T22:00:04"], [102271,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"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",4.87,"2026-07-12T22:00:04"], [102272,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",132.44,"2026-07-12T22:00:04"], [102273,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",16872.28,"2026-07-12T22:00:04"], [102274,"APV7174400","2024-09-17T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",2026.27,"2026-07-12T22:00:04"], [102275,"0007143950","2024-07-31T00:00:00",2025,1,518901,"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",92.95,"2026-07-12T22:00:04"], [102276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [102277,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [102278,"HCM7112956","2024-07-03T00:00:00",2025,1,516005,"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",181.9,"2026-07-12T22:00:04"], [102279,"APV7135743","2024-07-23T00:00:00",2025,1,599020,"AdmOp-Registration",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","0000057167","US BANK ",1275.0,"2026-07-12T22:00:04"], [102280,"0007184590","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",-36.79,"2026-07-12T22:00:04"], [102281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102282,"APV7145630","2024-08-05T00:00:00",2025,1,543010,"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 ",192.62,"2026-07-12T22:00:04"], [102283,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [102284,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. 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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",5.37,"2026-07-12T22:00:04"], [102299,"0007143956","2024-07-31T00:00:00",2025,1,516005,"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",70.05,"2026-07-12T22:00:04"], [102300,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [102301,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [102302,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [102303,"0007162245","2024-08-28T00:00:00",2025,1,518606,"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",4.55,"2026-07-12T22:00:04"], [102304,"0007146257","2024-08-01T00:00:00",2025,1,599093,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",87.74,"2026-07-12T22:00:04"], [102305,"0007143953","2024-07-31T00:00:00",2025,1,510150,"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",84316.06,"2026-07-12T22:00:04"], [102306,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [102307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.1,"2026-07-12T22:00:04"], [102308,"APV7166822","2024-09-04T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","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 ",26065.13,"2026-07-12T22:00:04"], [102309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.21,"2026-07-12T22:00:04"], [102310,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [102311,"APV7115366","2024-07-02T00:00:00",2025,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",95.6,"2026-07-12T22:00:04"], [102312,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [102313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",576.61,"2026-07-12T22:00:04"], [102314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [102315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.2,"2026-07-12T22:00:04"], [102316,"APV7128744","2024-07-12T00:00:00",2025,1,538935,"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 ",46609.0,"2026-07-12T22:00:04"], [102317,"APV7134959","2024-07-22T00:00:00",2025,1,580145,"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 ",1373.29,"2026-07-12T22:00:04"], [102318,"APV7166833","2024-09-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [102319,"HCM7148784","2024-08-14T00:00:00",2025,1,519722,"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",19.83,"2026-07-12T22:00:04"], [102320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [102321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [102322,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",154.12,"2026-07-12T22:00:04"], [102323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",966.92,"2026-07-12T22:00:04"], [102324,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [102325,"0007180578","2024-09-25T00:00:00",2025,1,652156,"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",231.72,"2026-07-12T22:00:04"], [102326,"HCM7113004","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",77.29,"2026-07-12T22:00:04"], [102327,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",308.0,"2026-07-12T22:00:04"], [102328,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"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",50.47,"2026-07-12T22:00:04"], [102329,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",55661.83,"2026-07-12T22:00:04"], [102330,"0007164555","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",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",0.06,"2026-07-12T22:00:04"], [102331,"0007131581","2024-07-17T00:00:00",2025,1,518901,"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",1.4,"2026-07-12T22:00:04"], [102332,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",169.33,"2026-07-12T22:00:04"], [102333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [102334,"0007164555","2024-09-01T00:00:00",2025,1,652156,"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",19.54,"2026-07-12T22:00:04"], [102335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [102336,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",102.02,"2026-07-12T22:00:04"], [102337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [102338,"APV7149347","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",132153.9,"2026-07-12T22:00:04"], [102339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [102340,"0007173136","2024-09-16T00:00:00",2025,1,516002,"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",12.64,"2026-07-12T22:00:04"], [102341,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [102342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [102343,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [102344,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5874.54,"2026-07-12T22:00:04"], [102345,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",9540.38,"2026-07-12T22:00:04"], [102346,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [102347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",196.86,"2026-07-12T22:00:04"], [102348,"0007142195","2024-08-01T00:00:00",2025,1,652370,"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",210.9,"2026-07-12T22:00:04"], [102349,"0007165464","2024-08-31T00:00:00",2025,1,517003,"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",259.83,"2026-07-12T22:00:04"], [102350,"0007135481","2024-07-01T00:00:00",2025,1,516002,"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",230926.87,"2026-07-12T22:00:04"], [102351,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",666.3,"2026-07-12T22:00:04"], [102352,"APV7178800","2024-09-23T00:00:00",2025,1,580144,"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 ",42.63,"2026-07-12T22:00:04"], [102353,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",50158.96,"2026-07-12T22:00:04"], [102354,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [102355,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [102356,"0007166509","2024-09-08T00:00:00",2025,1,659304,"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",428.4,"2026-07-12T22:00:04"], [102357,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",139.66,"2026-07-12T22:00:04"], [102358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [102359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1830.79,"2026-07-12T22:00:04"], [102360,"APV7134118","2024-07-19T00:00:00",2025,1,538922,"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 ",5390.75,"2026-07-12T22:00:04"], [102361,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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 ",1045.0,"2026-07-12T22:00:04"], [102362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",924.95,"2026-07-12T22:00:04"], [102363,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [102364,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [102365,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [102366,"APV7164784","2024-09-03T00:00:00",2025,1,547126,"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","0000057167","US BANK ",449.25,"2026-07-12T22:00:04"], [102367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [102368,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",9831.0,"2026-07-12T22:00:04"], [102369,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [102370,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [102371,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [102372,"0007146257","2024-08-01T00:00:00",2025,1,652393,"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",15.88,"2026-07-12T22:00:04"], [102373,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13010.03,"2026-07-12T22:00:04"], [102374,"ACC00A0002","2024-08-01T00:00:00",2025,1,519006,"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",-278.45,"2026-07-12T22:00:04"], [102375,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1306.5,"2026-07-12T22:00:04"], [102376,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [102377,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",19494.91,"2026-07-12T22:00:04"], [102378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [102379,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",837389.87,"2026-07-12T22:00:04"], [102380,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",412.41,"2026-07-12T22:00:04"], [102381,"HCM7112969","2024-07-03T00:00:00",2025,1,517003,"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",5197.36,"2026-07-12T22:00:04"], [102382,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.88,"2026-07-12T22:00:04"], [102383,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",40167.29,"2026-07-12T22:00:04"], [102384,"EXV7175934","2024-09-11T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [102385,"EXV7136171","2024-07-18T00:00:00",2025,1,595130,"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",111.28,"2026-07-12T22:00:04"], [102386,"0007135481","2024-07-01T00:00:00",2025,1,659290,"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",26.66,"2026-07-12T22:00:04"], [102387,"0007146220","2024-08-06T00:00:00",2025,1,518606,"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",6.38,"2026-07-12T22:00:04"], [102388,"0007130619","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108398.93,"2026-07-12T22:00:04"], [102389,"0007153702","2024-08-16T00:00:00",2025,1,595570,"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",45.0,"2026-07-12T22:00:04"], [102390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [102391,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5111.25,"2026-07-12T22:00:04"], [102392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.53,"2026-07-12T22:00:04"], [102393,"APV7182742","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",54.02,"2026-07-12T22:00:04"], [102394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",255.92,"2026-07-12T22:00:04"], [102395,"0007170561","2024-09-11T00:00:00",2025,1,510201,"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",0.0,"2026-07-12T22:00:04"], [102396,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.07,"2026-07-12T22:00:04"], [102397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2362.17,"2026-07-12T22:00:04"], [102398,"0007115996","2024-07-05T00:00:00",2025,1,516005,"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",579.07,"2026-07-12T22:00:04"], [102399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [102400,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3658.27,"2026-07-12T22:00:04"], [102401,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1624.1,"2026-07-12T22:00:04"], [102402,"HCM7158445","2024-08-28T00:00:00",2025,1,518796,"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",46.3,"2026-07-12T22:00:04"], [102403,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",988.74,"2026-07-12T22:00:04"], [102404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",402.38,"2026-07-12T22:00:04"], [102405,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",39195.77,"2026-07-12T22:00:04"], [102406,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6291.37,"2026-07-12T22:00:04"], [102407,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",3131.79,"2026-07-12T22:00:04"], [102408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",382.64,"2026-07-12T22:00:04"], [102409,"0007160675","2024-08-27T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-15671.23,"2026-07-12T22:00:04"], [102410,"APV7176527","2024-09-19T00:00:00",2025,1,570010,"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 ",117309.26,"2026-07-12T22:00:04"], [102411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.11,"2026-07-12T22:00:04"], [102412,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",14.15,"2026-07-12T22:00:04"], [102413,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"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 ",6117.36,"2026-07-12T22:00:04"], [102414,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [102415,"APV7145647","2024-08-05T00:00:00",2025,1,599109,"AdmOp - Marketing",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",689.52,"2026-07-12T22:00:04"], [102416,"APV7183956","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1370.77,"2026-07-12T22:00:04"], [102417,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",49.77,"2026-07-12T22:00:04"], [102418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",390.7,"2026-07-12T22:00:04"], [102419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1669.76,"2026-07-12T22:00:04"], [102420,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [102421,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",50.47,"2026-07-12T22:00:04"], [102422,"HCM7128376","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.88,"2026-07-12T22:00:04"], [102423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [102424,"0007177068","2024-09-20T00:00:00",2025,1,518800,"Vision Care",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",0.29,"2026-07-12T22:00:04"], [102425,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",34858.4,"2026-07-12T22:00:04"], [102426,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [102427,"0007184541","2024-09-30T00:00:00",2025,1,520102,"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",3.3,"2026-07-12T22:00:04"], [102428,"0007180675","2024-09-25T00:00:00",2025,1,519006,"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",0.34,"2026-07-12T22:00:04"], [102429,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",713.02,"2026-07-12T22:00:04"], [102430,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2656.78,"2026-07-12T22:00:04"], [102431,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",315361.84,"2026-07-12T22:00:04"], [102432,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5975.12,"2026-07-12T22:00:04"], [102433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [102434,"0007169743","2024-09-10T00:00:00",2025,1,510101,"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",-61787.48,"2026-07-12T22:00:04"], [102435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",963.63,"2026-07-12T22:00:04"], [102436,"0007135481","2024-07-01T00:00:00",2025,1,547036,"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",0.23,"2026-07-12T22:00:04"], [102437,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [102438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [102439,"0007149950","2024-08-12T00:00:00",2025,1,519006,"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",5.31,"2026-07-12T22:00:04"], [102440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.49,"2026-07-12T22:00:04"], [102441,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",658.54,"2026-07-12T22:00:04"], [102442,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",9820.0,"2026-07-12T22:00:04"], [102443,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",476.45,"2026-07-12T22:00:04"], [102444,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [102445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1668.06,"2026-07-12T22:00:04"], [102446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [102447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",423.25,"2026-07-12T22:00:04"], [102448,"0007171218","2024-09-11T00:00:00",2025,1,518606,"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",2.5,"2026-07-12T22:00:04"], [102449,"0007143938","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [102450,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",597.99,"2026-07-12T22:00:04"], [102451,"0007169760","2024-09-10T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-21.45,"2026-07-12T22:00:04"], [102452,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [102453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [102454,"0007113990","2024-07-08T00:00:00",2025,1,653901,"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",756.54,"2026-07-12T22:00:04"], [102455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [102456,"0007145371","2024-07-31T00:00:00",2025,1,519503,"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",55.39,"2026-07-12T22:00:04"], [102457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [102458,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",824.27,"2026-07-12T22:00:04"], [102459,"HCM7177187","2024-09-25T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3668.66,"2026-07-12T22:00:04"], [102460,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",377.23,"2026-07-12T22:00:04"], [102462,"APV7152080","2024-08-14T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. 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",1313.89,"2026-07-12T22:00:04"], [102469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [102470,"HCM7167573","2024-09-11T00:00:00",2025,1,517003,"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",2275.17,"2026-07-12T22:00:04"], [102471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [102472,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [102473,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",22.97,"2026-07-12T22:00:04"], [102474,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",107.42,"2026-07-12T22:00:04"], [102475,"APV7174541","2024-09-17T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",195195.0,"2026-07-12T22:00:04"], [102476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [102477,"APV7135734","2024-07-23T00:00:00",2025,1,531030,"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,"2026-07-12T22:00:04"], [102478,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [102479,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117194","KENTUCKYONE HEALTH MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [102480,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",824.27,"2026-07-12T22:00:04"], [102481,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",6.49,"2026-07-12T22:00:04"], [102482,"0007154719","2024-08-01T00:00:00",2025,1,518796,"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",696.25,"2026-07-12T22:00:04"], [102483,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [102484,"0007166526","2024-09-08T00:00:00",2025,1,652072,"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",955.46,"2026-07-12T22:00:04"], [102485,"APV7151177","2024-08-13T00:00:00",2025,1,531010,"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 ",-82062.84,"2026-07-12T22:00:04"], [102486,"0007164555","2024-09-01T00:00:00",2025,1,512170,"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",-0.05,"2026-07-12T22:00:04"], [102487,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [102488,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [102489,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",8.24,"2026-07-12T22:00:04"], [102490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [102491,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [102492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",244.11,"2026-07-12T22:00:04"], [102493,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-194060.56,"2026-07-12T22:00:04"], [102494,"EXV7167265","2024-08-20T00:00:00",2025,1,595570,"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",240.36,"2026-07-12T22:00:04"], [102495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",413.05,"2026-07-12T22:00:04"], [102496,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",1707.32,"2026-07-12T22:00:04"], [102497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [102498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [102499,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16585.51,"2026-07-12T22:00:04"], [102500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",542.32,"2026-07-12T22:00:04"], [102501,"0007161572","2024-09-01T00:00:00",2025,1,516002,"FICA - 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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",0.27,"2026-07-12T22:00:04"], [102517,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",17245.97,"2026-07-12T22:00:04"], [102518,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",48085.31,"2026-07-12T22:00:04"], [102519,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.62,"2026-07-12T22:00:04"], [102520,"APV7140825","2024-07-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",92677.16,"2026-07-12T22:00:04"], [102521,"0007181498","2024-09-26T00:00:00",2025,1,547053,"SpOp-Software licenses",67,"Ofc of Technology","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",16110.22,"2026-07-12T22:00:04"], [102522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",366.16,"2026-07-12T22:00:04"], [102523,"0007165464","2024-08-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","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",38.07,"2026-07-12T22:00:04"], [102524,"0007127396","2024-07-01T00:00:00",2025,1,516002,"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",547.96,"2026-07-12T22:00:04"], [102525,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10760.75,"2026-07-12T22:00:04"], [102526,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2629.68,"2026-07-12T22:00:04"], [102527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [102528,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"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",4062.48,"2026-07-12T22:00:04"], [102529,"HCM7158452","2024-08-28T00:00:00",2025,1,517005,"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",1782.29,"2026-07-12T22:00:04"], [102530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [102531,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",10895.33,"2026-07-12T22:00:04"], [102532,"0007142272","2024-07-31T00:00:00",2025,1,652051,"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",1643.89,"2026-07-12T22:00:04"], [102533,"APV7173425","2024-09-16T00:00:00",2025,1,541002,"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 ",151.54,"2026-07-12T22:00:04"], [102534,"HCM7148777","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [102535,"APV7181758","2024-09-26T00:00:00",2025,1,570010,"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 ",19948.0,"2026-07-12T22:00:04"], [102536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [102537,"HCM7138439","2024-07-31T00:00:00",2025,1,510101,"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",11896.69,"2026-07-12T22:00:04"], [102538,"0007170547","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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",24951.66,"2026-07-12T22:00:04"], [102539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [102540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [102541,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [102542,"0007128628","2024-07-12T00:00:00",2025,1,518901,"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",17.28,"2026-07-12T22:00:04"], [102543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102544,"0007167666","2024-09-06T00:00:00",2025,1,659284,"WebEx",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",0.0,"2026-07-12T22:00:04"], [102545,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",84312.13,"2026-07-12T22:00:04"], [102546,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [102547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [102548,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",184.91,"2026-07-12T22:00:04"], [102549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [102550,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102551,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [102552,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.94,"2026-07-12T22:00:04"], [102553,"EXV7184307","2024-09-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.77,"2026-07-12T22:00:04"], [102554,"0007164555","2024-09-01T00:00:00",2025,1,659340,"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",0.01,"2026-07-12T22:00:04"], [102555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [102556,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",393.32,"2026-07-12T22:00:04"], [102557,"APV7125011","2024-07-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4580.0,"2026-07-12T22:00:04"], [102558,"EXV7186570","2024-09-23T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [102559,"0007149903","2024-08-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102560,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",260.2,"2026-07-12T22:00:04"], [102561,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [102562,"APV7130867","2024-07-16T00:00:00",2025,1,520202,"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 ",450.28,"2026-07-12T22:00:04"], [102563,"0007143956","2024-07-31T00:00:00",2025,1,516002,"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",1172.2,"2026-07-12T22:00:04"], [102564,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",29448.97,"2026-07-12T22:00:04"], [102565,"HCM7112970","2024-07-03T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [102566,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",48566.0,"2026-07-12T22:00:04"], [102567,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"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",19.6,"2026-07-12T22:00:04"], [102568,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",81154.43,"2026-07-12T22:00:04"], [102569,"0007162352","2024-08-29T00:00:00",2025,1,517005,"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",239.59,"2026-07-12T22:00:04"], [102570,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",4.76,"2026-07-12T22:00:04"], [102571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [102572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1272.2,"2026-07-12T22:00:04"], [102573,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [102574,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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. ",21111.82,"2026-07-12T22:00:04"], [102575,"APV7169960","2024-09-10T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",14192.36,"2026-07-12T22:00:04"], [102576,"0007167455","2024-09-08T00:00:00",2025,1,659266,"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",1662.38,"2026-07-12T22:00:04"], [102577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [102578,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102579,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.0,"2026-07-12T22:00:04"], [102580,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",713.03,"2026-07-12T22:00:04"], [102581,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",517.15,"2026-07-12T22:00:04"], [102582,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [102583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",763.82,"2026-07-12T22:00:04"], [102584,"0007142197","2024-08-01T00:00:00",2025,1,652370,"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",495.71,"2026-07-12T22:00:04"], [102585,"0007165472","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44877.26,"2026-07-12T22:00:04"], [102586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [102587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [102588,"0007137518","2024-07-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [102589,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4957.51,"2026-07-12T22:00:04"], [102590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], 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","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [102594,"0007164373","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [102596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000313618","INDY HUNGER NETWORK INC ",517.5,"2026-07-12T22:00:04"], [102600,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",17712.7,"2026-07-12T22:00:04"], [102601,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], 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Entry",3921.17,"2026-07-12T22:00:04"], [102608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [102609,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.23,"2026-07-12T22:00:04"], [102610,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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 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Safety","0000015420","CASTONGIA'S INC ",167.17,"2026-07-12T22:00:04"], [102614,"APV7148214","2024-08-08T00:00:00",2025,1,531010,"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 ",614967.25,"2026-07-12T22:00:04"], [102615,"ARD7163931","2024-08-30T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [102616,"EXV7173813","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",315.67,"2026-07-12T22:00:04"], [102623,"0007154719","2024-08-01T00:00:00",2025,1,518796,"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",405.79,"2026-07-12T22:00:04"], [102624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",378.44,"2026-07-12T22:00:04"], [102625,"0007180675","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [102626,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"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",0.33,"2026-07-12T22:00:04"], [102627,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",579.75,"2026-07-12T22:00:04"], [102628,"0007161572","2024-09-01T00:00:00",2025,1,531029,"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",55.92,"2026-07-12T22:00:04"], [102629,"APV7136811","2024-07-24T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",789.91,"2026-07-12T22:00:04"], [102630,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [102631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [102632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [102633,"ACC00B0002","2024-08-31T00:00:00",2025,1,516005,"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",88.41,"2026-07-12T22:00:04"], [102634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [102635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1533.07,"2026-07-12T22:00:04"], [102636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",244.11,"2026-07-12T22:00:04"], [102637,"APH7129263","2024-07-15T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",250.56,"2026-07-12T22:00:04"], [102638,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [102639,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",477.9,"2026-07-12T22:00:04"], [102640,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",863.18,"2026-07-12T22:00:04"], [102641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1490.47,"2026-07-12T22:00:04"], [102642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.7,"2026-07-12T22:00:04"], [102643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.07,"2026-07-12T22:00:04"], [102644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [102645,"0007161573","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",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",0.02,"2026-07-12T22:00:04"], [102646,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [102647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [102648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [102649,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",174.45,"2026-07-12T22:00:04"], [102650,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102651,"0007164555","2024-09-01T00:00:00",2025,1,510200,"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",2.43,"2026-07-12T22:00:04"], [102652,"0007126160","2024-07-10T00:00:00",2025,1,580120,"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",1523379.38,"2026-07-12T22:00:04"], [102653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",402.38,"2026-07-12T22:00:04"], [102654,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"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",7.35,"2026-07-12T22:00:04"], [102655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [102656,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",1133.03,"2026-07-12T22:00:04"], [102657,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",58646.66,"2026-07-12T22:00:04"], [102658,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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[102680,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",1980.0,"2026-07-12T22:00:04"], [102681,"APV7145630","2024-08-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",155.04,"2026-07-12T22:00:04"], [102682,"APV7167958","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",267.11,"2026-07-12T22:00:04"], 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INC ",18702.2,"2026-07-12T22:00:04"], [102686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",824.26,"2026-07-12T22:00:04"], [102687,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",31.24,"2026-07-12T22:00:04"], [102688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [102689,"APV7148162","2024-08-08T00:00:00",2025,1,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",75.0,"2026-07-12T22:00:04"], [102690,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-07-12T22:00:04"], [102691,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], 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Ledger Entry",0.0,"2026-07-12T22:00:04"], [102704,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"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",118.51,"2026-07-12T22:00:04"], [102705,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [102706,"APV7140690","2024-07-30T00:00:00",2025,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) 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Insurance","0000064308","GIBSON COUNTY ",6.0,"2026-07-12T22:00:04"], [102713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",377.23,"2026-07-12T22:00:04"], [102714,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [102715,"0007175113","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.22,"2026-07-12T22:00:04"], [102716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1040.71,"2026-07-12T22:00:04"], [102717,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102718,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417762","TWO EIGHT MINISTRIES INC ",22100.0,"2026-07-12T22:00:04"], [102719,"HCM7158502","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.2,"2026-07-12T22:00:04"], [102720,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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",679.12,"2026-07-12T22:00:04"], [102721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [102722,"APV7160961","2024-08-27T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",202252.41,"2026-07-12T22:00:04"], [102723,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428222","JAMES JOSEPH ANSALDO ",300.0,"2026-07-12T22:00:04"], [102724,"0007143285","2024-08-08T00:00:00",2025,1,652393,"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"," 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66774.21,"2026-07-12T22:00:04"], [102776,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",18.56,"2026-07-12T22:00:04"], [102777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [102778,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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(Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",221.91,"2026-07-12T22:00:04"], [102785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [102786,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",18.77,"2026-07-12T22:00:04"], [102787,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"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 ",28623.76,"2026-07-12T22:00:04"], [102788,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [102789,"HCM7148807","2024-08-14T00:00:00",2025,1,518161,"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",10307.07,"2026-07-12T22:00:04"], [102790,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career 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and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [102818,"HCM7148846","2024-08-14T00:00:00",2025,1,518901,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [102819,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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[102930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [102931,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"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",1725.49,"2026-07-12T22:00:04"], [102932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [102933,"0007161572","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",897.67,"2026-07-12T22:00:04"], [102934,"0007151791","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",2.4,"2026-07-12T22:00:04"], [102935,"0007166341","2024-09-05T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [102936,"0007149856","2024-08-12T00:00:00",2025,1,516005,"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",3220.15,"2026-07-12T22:00:04"], [102937,"0007153635","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.11,"2026-07-12T22:00:04"], [102938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",374.04,"2026-07-12T22:00:04"], [102939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",426.53,"2026-07-12T22:00:04"], [102940,"EXV7155407","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",41.14,"2026-07-12T22:00:04"], [102941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [102942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [102943,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",106476.62,"2026-07-12T22:00:04"], [102944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [102945,"HCM7158518","2024-08-28T00:00:00",2025,1,517005,"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",4719.53,"2026-07-12T22:00:04"], [102946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [102947,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",321.85,"2026-07-12T22:00:04"], [102948,"0007135481","2024-07-01T00:00:00",2025,1,546005,"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",155.64,"2026-07-12T22:00:04"], [102949,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",77897.0,"2026-07-12T22:00:04"], [102950,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421600","SHANIA RENEE MORTON ",824.27,"2026-07-12T22:00:04"], [102951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [102952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [102953,"0007162242","2024-08-29T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [102954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [102955,"0007153731","2024-08-14T00:00:00",2025,1,510101,"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",3605.16,"2026-07-12T22:00:04"], [102956,"0007116005","2024-07-05T00:00:00",2025,1,518901,"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",7.96,"2026-07-12T22:00:04"], [102957,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-07-12T22:00:04"], [102958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [102959,"APV7144146","2024-08-02T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [102960,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",36046.02,"2026-07-12T22:00:04"], [102961,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5162.46,"2026-07-12T22:00:04"], [102962,"0007135481","2024-07-01T00:00:00",2025,1,543073,"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"," ","General Ledger Entry",2429.44,"2026-07-12T22:00:04"], [102963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [102964,"APV7181727","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",6645.0,"2026-07-12T22:00:04"], [102965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",586.04,"2026-07-12T22:00:04"], [102966,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [102967,"0007154719","2024-08-01T00:00:00",2025,1,519503,"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",2.2,"2026-07-12T22:00:04"], [102968,"APV7153984","2024-08-16T00:00:00",2025,1,571300,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",40606.98,"2026-07-12T22:00:04"], [102969,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [102970,"APV7157032","2024-08-20T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",452925.85,"2026-07-12T22:00:04"], [102971,"APV7157866","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",4472.0,"2026-07-12T22:00:04"], [102972,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",400.05,"2026-07-12T22:00:04"], [102973,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",11.39,"2026-07-12T22:00:04"], [102974,"EXV7147664","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",268.43,"2026-07-12T22:00:04"], [102975,"0007159618","2024-08-26T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [102976,"APV7155954","2024-08-20T00:00:00",2025,1,534020,"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","0000051117","SHAMBAUGH AND SON LP ",170.1,"2026-07-12T22:00:04"], [102977,"0007113990","2024-07-08T00:00:00",2025,1,659262,"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",184.32,"2026-07-12T22:00:04"], [102978,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"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",4.12,"2026-07-12T22:00:04"], [102979,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [102980,"0007175228","2024-09-18T00:00:00",2025,1,518161,"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",814.74,"2026-07-12T22:00:04"], [102981,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1226.23,"2026-07-12T22:00:04"], [102982,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",2371.57,"2026-07-12T22:00:04"], [102983,"0007142197","2024-08-01T00:00:00",2025,1,652081,"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",20.27,"2026-07-12T22:00:04"], [102984,"HCM7177162","2024-09-25T00:00:00",2025,1,510150,"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",2114.97,"2026-07-12T22:00:04"], [102985,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",98.85,"2026-07-12T22:00:04"], [102986,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [102987,"EXV7182001","2024-09-25T00:00:00",2025,1,595110,"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",4.96,"2026-07-12T22:00:04"], [102988,"0007154761","2024-08-19T00:00:00",2025,1,659295,"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",619.34,"2026-07-12T22:00:04"], [102989,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [102990,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",33140.78,"2026-07-12T22:00:04"], [102991,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102992,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",160222.9,"2026-07-12T22:00:04"], [102993,"EXV7146816","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [102994,"EXV7157314","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",207.01,"2026-07-12T22:00:04"], [102995,"0007165472","2024-09-04T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",54.68,"2026-07-12T22:00:04"], [102996,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"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","0000221200","PADDOCK VIEW RESIDENTIAL ",174.67,"2026-07-12T22:00:04"], [102997,"0007142273","2024-07-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - 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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",20.17,"2026-07-12T22:00:04"], [103017,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",539.49,"2026-07-12T22:00:04"], [103018,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [103019,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",51.08,"2026-07-12T22:00:04"], [103020,"0007113230","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - 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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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [103032,"APV7176512","2024-09-19T00:00:00",2025,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-12T22:00:04"], [103033,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [103034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",91.87,"2026-07-12T22:00:04"], [103035,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",16190.42,"2026-07-12T22:00:04"], [103036,"0007184542","2024-09-30T00:00:00",2025,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - 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",267.78,"2026-07-12T22:00:04"], [103114,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",1656.34,"2026-07-12T22:00:04"], [103115,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",197929.65,"2026-07-12T22:00:04"], [103116,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",5750.0,"2026-07-12T22:00:04"], [103117,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",970.93,"2026-07-12T22:00:04"], [103118,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"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 ",1768.55,"2026-07-12T22:00:04"], [103119,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [103120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [103121,"APV7158677","2024-08-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1063502.3,"2026-07-12T22:00:04"], [103122,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3794.45,"2026-07-12T22:00:04"], [103123,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1114.84,"2026-07-12T22:00:04"], [103124,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"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. ",6278.8,"2026-07-12T22:00:04"], [103125,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",3856.32,"2026-07-12T22:00:04"], [103126,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",406.84,"2026-07-12T22:00:04"], [103127,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",16049.18,"2026-07-12T22:00:04"], [103128,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [103129,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",27351.02,"2026-07-12T22:00:04"], [103130,"0007175171","2024-09-18T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-504.9,"2026-07-12T22:00:04"], [103131,"0007116005","2024-07-05T00:00:00",2025,1,519722,"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",162.6,"2026-07-12T22:00:04"], [103132,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",361.08,"2026-07-12T22:00:04"], [103133,"HCM7128428","2024-07-17T00:00:00",2025,1,517005,"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",1043.13,"2026-07-12T22:00:04"], [103134,"0007161515","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [103135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [103136,"0007113205","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-92002.11,"2026-07-12T22:00:04"], [103137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.93,"2026-07-12T22:00:04"], [103138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [103139,"APV7171566","2024-09-12T00:00:00",2025,1,571010,"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","0000051338","EVANSVILLE ARC, INC ",4123.98,"2026-07-12T22:00:04"], [103140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1693.62,"2026-07-12T22:00:04"], [103141,"0007140529","2024-07-31T00:00:00",2025,1,519006,"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",13.61,"2026-07-12T22:00:04"], [103142,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"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",924.59,"2026-07-12T22:00:04"], [103143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.91,"2026-07-12T22:00:04"], [103144,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [103145,"0007162320","2024-08-29T00:00:00",2025,1,590110,"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",2546.21,"2026-07-12T22:00:04"], [103146,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [103147,"APV7169966","2024-09-10T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [103148,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [103149,"APV7135771","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",-131.25,"2026-07-12T22:00:04"], [103150,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",85.23,"2026-07-12T22:00:04"], [103151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [103152,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",211.56,"2026-07-12T22:00:04"], [103153,"0007156553","2024-08-21T00:00:00",2025,1,580132,"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",14090.73,"2026-07-12T22:00:04"], [103154,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [103155,"0007167444","2024-09-06T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [103157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1173.13,"2026-07-12T22:00:04"], [103158,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15906.19,"2026-07-12T22:00:04"], [103159,"0007164365","2024-08-31T00:00:00",2025,1,591030,"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",142.57,"2026-07-12T22:00:04"], [103160,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",1035.21,"2026-07-12T22:00:04"], [103161,"0007136523","2024-07-23T00:00:00",2025,1,510101,"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",1478.2,"2026-07-12T22:00:04"], [103162,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",930.87,"2026-07-12T22:00:04"], [103163,"0007143956","2024-07-31T00:00:00",2025,1,510150,"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",3847.24,"2026-07-12T22:00:04"], [103164,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",23446.6,"2026-07-12T22:00:04"], [103165,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3922.44,"2026-07-12T22:00:04"], [103166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2752.88,"2026-07-12T22:00:04"], [103167,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"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 ",385.18,"2026-07-12T22:00:04"], [103168,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [103169,"APV7151241","2024-08-13T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",18380.34,"2026-07-12T22:00:04"], [103170,"APV7169116","2024-09-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",117562.49,"2026-07-12T22:00:04"], [103171,"APV7149348","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21410.81,"2026-07-12T22:00:04"], [103172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [103173,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",218.95,"2026-07-12T22:00:04"], [103174,"0007164565","2024-09-03T00:00:00",2025,1,555534,"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",9396.43,"2026-07-12T22:00:04"], [103175,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",443.46,"2026-07-12T22:00:04"], [103176,"0007114175","2024-07-02T00:00:00",2025,1,519006,"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",111.0,"2026-07-12T22:00:04"], [103177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [103178,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000097234","CRISIS CENTER INC ",290897.64,"2026-07-12T22:00:04"], [103179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [103180,"0007115996","2024-07-05T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [103181,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",333.65,"2026-07-12T22:00:04"], [103182,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69342.3,"2026-07-12T22:00:04"], [103183,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [103184,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",880.13,"2026-07-12T22:00:04"], [103185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [103186,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13485.95,"2026-07-12T22:00:04"], [103187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",765.27,"2026-07-12T22:00:04"], [103188,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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",2349.8,"2026-07-12T22:00:04"], [103189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.02,"2026-07-12T22:00:04"], [103190,"0007167672","2024-09-06T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - 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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",21.68,"2026-07-12T22:00:04"], [103200,"0007185659","2024-09-30T00:00:00",2025,1,510150,"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",84.33,"2026-07-12T22:00:04"], [103201,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [103202,"APV7166725","2024-09-05T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",4665.0,"2026-07-12T22:00:04"], [103203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [103204,"APV7159962","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",81.09,"2026-07-12T22:00:04"], [103205,"0007166526","2024-09-08T00:00:00",2025,1,652072,"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",247.3,"2026-07-12T22:00:04"], [103206,"HCM7128428","2024-07-17T00:00:00",2025,1,519006,"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",53.81,"2026-07-12T22:00:04"], [103207,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [103209,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - 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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",1.53,"2026-07-12T22:00:04"], [103219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",248.27,"2026-07-12T22:00:04"], [103220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",171.33,"2026-07-12T22:00:04"], [103221,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-12T22:00:04"], [103222,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",204.85,"2026-07-12T22:00:04"], [103223,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [103224,"0007167672","2024-09-06T00:00:00",2025,1,520202,"Energy - 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Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [103233,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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,"2026-07-12T22:00:04"], [103234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [103235,"0007143959","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult 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Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",38.74,"2026-07-12T22:00:04"], [103239,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [103240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [103241,"HCM7167602","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",105.99,"2026-07-12T22:00:04"], [103242,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [103243,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-10214.0,"2026-07-12T22:00:04"], [103244,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",9693.09,"2026-07-12T22:00:04"], [103245,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [103246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [103247,"0007146220","2024-08-06T00:00:00",2025,1,518901,"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",-0.66,"2026-07-12T22:00:04"], [103248,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",307.93,"2026-07-12T22:00:04"], [103249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [103250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [103251,"APV7159962","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",329.11,"2026-07-12T22:00:04"], [103252,"APV7168973","2024-09-09T00:00:00",2025,1,572605,"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 ",2138.17,"2026-07-12T22:00:04"], [103253,"0007149877","2024-08-12T00:00:00",2025,1,519503,"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",4.8,"2026-07-12T22:00:04"], [103254,"APV7113568","2024-07-01T00:00:00",2025,1,531030,"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","0000316815","VANDERBURGH COUNTY FAIR ASSOCIATION INC ",50.0,"2026-07-12T22:00:04"], [103255,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103256,"APV7146493","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",-21170.6,"2026-07-12T22:00:04"], [103257,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"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 ",5768.0,"2026-07-12T22:00:04"], [103258,"APV7171553","2024-09-12T00:00:00",2025,1,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",690.21,"2026-07-12T22:00:04"], [103259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.71,"2026-07-12T22:00:04"], [103260,"0007163364","2024-08-30T00:00:00",2025,1,580160,"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",16121.21,"2026-07-12T22:00:04"], [103261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",461.37,"2026-07-12T22:00:04"], [103262,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2982.43,"2026-07-12T22:00:04"], [103263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [103264,"HCM7112952","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",41.53,"2026-07-12T22:00:04"], [103265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [103266,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",530.71,"2026-07-12T22:00:04"], [103267,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",3.01,"2026-07-12T22:00:04"], [103268,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"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",91.65,"2026-07-12T22:00:04"], [103269,"0007133200","2024-07-18T00:00:00",2025,1,518901,"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",-0.96,"2026-07-12T22:00:04"], [103270,"0007146224","2024-08-06T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [103271,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103272,"0007185612","2024-09-25T00:00:00",2025,1,518161,"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",11.94,"2026-07-12T22:00:04"], [103273,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [103274,"0007116005","2024-07-05T00:00:00",2025,1,516005,"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",40.27,"2026-07-12T22:00:04"], [103275,"0007138589","2024-07-26T00:00:00",2025,1,571900,"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",2348.04,"2026-07-12T22:00:04"], [103276,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",47853.45,"2026-07-12T22:00:04"], [103277,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [103278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1007.14,"2026-07-12T22:00:04"], [103279,"APV7148161","2024-08-07T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",8.25,"2026-07-12T22:00:04"], [103280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",305.14,"2026-07-12T22:00:04"], [103281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [103282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",625.11,"2026-07-12T22:00:04"], [103283,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",12228.29,"2026-07-12T22:00:04"], [103284,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.01,"2026-07-12T22:00:04"], [103285,"0007164555","2024-09-01T00:00:00",2025,1,652109,"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",0.01,"2026-07-12T22:00:04"], [103286,"HCM7113007","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [103287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",519.2,"2026-07-12T22:00:04"], [103288,"0007165371","2024-09-04T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103289,"APV7146459","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",90.91,"2026-07-12T22:00:04"], [103290,"APV7148240","2024-08-08T00:00:00",2025,1,547038,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.79,"2026-07-12T22:00:04"], [103291,"EXV7171939","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [103292,"0007164555","2024-09-01T00:00:00",2025,1,652134,"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",0.05,"2026-07-12T22:00:04"], [103293,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [103294,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [103295,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1159.51,"2026-07-12T22:00:04"], [103296,"EXV7154438","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.97,"2026-07-12T22:00:04"], [103297,"APV7179875","2024-09-24T00:00:00",2025,1,580134,"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 ",3859.08,"2026-07-12T22:00:04"], [103298,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",384.06,"2026-07-12T22:00:04"], [103300,"HCM7112956","2024-07-03T00:00:00",2025,1,516002,"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",777.8,"2026-07-12T22:00:04"], [103301,"0007146257","2024-08-01T00:00:00",2025,1,595120,"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",8.46,"2026-07-12T22:00:04"], [103302,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [103303,"APV7168708","2024-09-09T00:00:00",2025,1,531055,"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 ",2494.21,"2026-07-12T22:00:04"], [103304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [103305,"0007113990","2024-07-08T00:00:00",2025,1,652370,"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",31.36,"2026-07-12T22:00:04"], [103306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [103307,"0007143938","2024-07-31T00:00:00",2025,1,516002,"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",66.75,"2026-07-12T22:00:04"], [103308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",419.68,"2026-07-12T22:00:04"], [103309,"HCM7167605","2024-09-11T00:00:00",2025,1,518606,"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",9.7,"2026-07-12T22:00:04"], [103310,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.47,"2026-07-12T22:00:04"], [103311,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [103312,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",345.86,"2026-07-12T22:00:04"], [103313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [103314,"0007128589","2024-07-12T00:00:00",2025,1,590110,"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",6172.46,"2026-07-12T22:00:04"], [103315,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",180.0,"2026-07-12T22:00:04"], [103316,"0007147124","2024-08-07T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",859.46,"2026-07-12T22:00:04"], [103317,"0007156617","2024-08-21T00:00:00",2025,1,519503,"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",1191.62,"2026-07-12T22:00:04"], [103318,"HCM7167550","2024-09-11T00:00:00",2025,1,519503,"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",65.1,"2026-07-12T22:00:04"], [103319,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",94980.26,"2026-07-12T22:00:04"], [103320,"0007161507","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [103321,"HCM7128403","2024-07-17T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [103322,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000416071","GARFIELD PARK FARMERS MARKET INC ",4791.53,"2026-07-12T22:00:04"], [103323,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059205","CITY OF BEECHGROVE ",5790.9,"2026-07-12T22:00:04"], [103324,"0007125460","2024-07-09T00:00:00",2025,1,518161,"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",56.76,"2026-07-12T22:00:04"], [103325,"APV7135744","2024-07-23T00:00:00",2025,1,531013,"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","0000370646","APPLIED RESEARCH INSTITUTE INC ",20124.04,"2026-07-12T22:00:04"], [103326,"APV7132215","2024-07-17T00:00:00",2025,1,531010,"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","0000427454","MATTHEW RAY SEE ",1600.0,"2026-07-12T22:00:04"], [103327,"0007150995","2024-08-13T00:00:00",2025,1,534040,"Sec & Sfty - SECURITY ALARMS",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",25.6,"2026-07-12T22:00:04"], [103328,"APV7141649","2024-07-31T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000054131","GUIDESOFT INC 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Entry",52.0,"2026-07-12T22:00:04"], [103332,"EXV7149649","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",646.47,"2026-07-12T22:00:04"], [103333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [103334,"EXV7158227","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [103335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [103336,"0007141234","2024-07-31T00:00:00",2025,1,518796,"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",26.61,"2026-07-12T22:00:04"], [103337,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [103338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",877.19,"2026-07-12T22:00:04"], [103339,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [103340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [103341,"HCM7128424","2024-07-17T00:00:00",2025,1,518796,"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",403.69,"2026-07-12T22:00:04"], [103342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",607.42,"2026-07-12T22:00:04"], [103343,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",1.75,"2026-07-12T22:00:04"], [103344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [103345,"0007184542","2024-09-30T00:00:00",2025,1,652134,"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",4.77,"2026-07-12T22:00:04"], [103346,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [103347,"APV7140769","2024-07-30T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.45,"2026-07-12T22:00:04"], [103348,"APV7155986","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.45,"2026-07-12T22:00:04"], [103349,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",433.72,"2026-07-12T22:00:04"], [103350,"APV7151176","2024-08-12T00:00:00",2025,1,531054,"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 ",358.74,"2026-07-12T22:00:04"], [103351,"EXV7147582","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [103352,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"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 ",2125.16,"2026-07-12T22:00:04"], [103353,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [103354,"HCM7158487","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [103355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1566.22,"2026-07-12T22:00:04"], [103356,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395791","HANNAH MARIE POORE ",692.45,"2026-07-12T22:00:04"], [103357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [103358,"0007143951","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",56.23,"2026-07-12T22:00:04"], [103359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [103360,"APV7168088","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.16,"2026-07-12T22:00:04"], [103361,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [103362,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",3565.38,"2026-07-12T22:00:04"], [103363,"0007169572","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.63,"2026-07-12T22:00:04"], [103364,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.71,"2026-07-12T22:00:04"], [103365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",251.49,"2026-07-12T22:00:04"], [103366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",406.84,"2026-07-12T22:00:04"], [103367,"0007161573","2024-09-01T00:00:00",2025,1,595520,"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 III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [103368,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",104108.59,"2026-07-12T22:00:04"], [103369,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238131","MAGGIE BEY ",1504.21,"2026-07-12T22:00:04"], [103370,"EXV7161949","2024-08-21T00:00:00",2025,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [103371,"0007168576","2024-09-11T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [103372,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",63.25,"2026-07-12T22:00:04"], [103373,"0007161514","2024-08-28T00:00:00",2025,1,519503,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [103374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [103375,"EXV7150668","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.6,"2026-07-12T22:00:04"], [103376,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",824.02,"2026-07-12T22:00:04"], [103377,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",10466.58,"2026-07-12T22:00:04"], [103378,"HCM7158475","2024-08-28T00:00:00",2025,1,510201,"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",7959.66,"2026-07-12T22:00:04"], [103379,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [103380,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",65654.33,"2026-07-12T22:00:04"], [103381,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",46.2,"2026-07-12T22:00:04"], [103382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",972.35,"2026-07-12T22:00:04"], [103383,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000427170","KRISTEN BARRY ",15.68,"2026-07-12T22:00:04"], [103384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [103385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [103386,"HCM7167575","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",544.95,"2026-07-12T22:00:04"], [103387,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.14,"2026-07-12T22:00:04"], [103388,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program 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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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [103449,"APV7172484","2024-09-13T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","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 ",914.53,"2026-07-12T22:00:04"], [103450,"APV7137958","2024-07-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",440587.1,"2026-07-12T22:00:04"], [103451,"0007167746","2024-09-06T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103452,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"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 ",10154.08,"2026-07-12T22:00:04"], [103453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",729.47,"2026-07-12T22:00:04"], [103454,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9170.68,"2026-07-12T22:00:04"], [103455,"0007143935","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [103456,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",96.82,"2026-07-12T22:00:04"], [103457,"0007147919","2024-08-08T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [103458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.11,"2026-07-12T22:00:04"], [103459,"APV7136798","2024-07-24T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000381199","SS CARLSON FARMS LLC ",6375.0,"2026-07-12T22:00:04"], [103460,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",13045.07,"2026-07-12T22:00:04"], [103461,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"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 ",57440.0,"2026-07-12T22:00:04"], [103462,"0007153647","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [103463,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [103464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [103465,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",117.0,"2026-07-12T22:00:04"], [103466,"APV7115523","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",154.34,"2026-07-12T22:00:04"], [103467,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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",0.18,"2026-07-12T22:00:04"], [103468,"EXV7179207","2024-09-09T00:00:00",2025,1,595550,"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",19.49,"2026-07-12T22:00:04"], [103469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",439.59,"2026-07-12T22:00:04"], [103470,"0007138414","2024-07-26T00:00:00",2025,1,510101,"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",0.01,"2026-07-12T22:00:04"], [103471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [103472,"0007145474","2024-08-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103473,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",597.53,"2026-07-12T22:00:04"], [103474,"APV7114596","2024-07-02T00:00:00",2025,1,571300,"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)","0000063978","BOONE COUNTY ",82500.0,"2026-07-12T22:00:04"], [103475,"0007125408","2024-07-09T00:00:00",2025,1,659287,"CRM Online",700,"Education","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,"2026-07-12T22:00:04"], [103476,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"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 Grant Program","0000065378","COMPUTER AID, INC. ",6184.07,"2026-07-12T22:00:04"], [103477,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [103478,"HCM7112894","2024-07-03T00:00:00",2025,1,516002,"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",86.15,"2026-07-12T22:00:04"], [103479,"APV7180911","2024-09-25T00:00:00",2025,1,545008,"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","0000306549","LOCKSMITH SERVICES OF INDIANA INC ",8456.4,"2026-07-12T22:00:04"], [103480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.38,"2026-07-12T22:00:04"], [103481,"0007184541","2024-09-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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",0.79,"2026-07-12T22:00:04"], [103482,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",181.54,"2026-07-12T22:00:04"], [103483,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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",277.76,"2026-07-12T22:00:04"], [103484,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",591.55,"2026-07-12T22:00:04"], [103485,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [103486,"0007131581","2024-07-17T00:00:00",2025,1,518901,"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",0.3,"2026-07-12T22:00:04"], [103487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [103488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [103489,"0007116005","2024-07-05T00:00:00",2025,1,517005,"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",4167.2,"2026-07-12T22:00:04"], [103490,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"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",60.43,"2026-07-12T22:00:04"], [103491,"0007147066","2024-08-07T00:00:00",2025,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [103492,"APV7146497","2024-08-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14160.0,"2026-07-12T22:00:04"], [103493,"0007161573","2024-09-01T00:00:00",2025,1,659264,"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",14.3,"2026-07-12T22:00:04"], [103494,"EXV7154290","2024-08-14T00:00:00",2025,1,595510,"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",25.14,"2026-07-12T22:00:04"], [103495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [103496,"0007113226","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [103497,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",41.91,"2026-07-12T22:00:04"], [103498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [103499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [103500,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"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 ",121.78,"2026-07-12T22:00:04"], [103501,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",3746.73,"2026-07-12T22:00:04"], [103502,"0007154719","2024-08-01T00:00:00",2025,1,546002,"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",631.65,"2026-07-12T22:00:04"], [103503,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1675.85,"2026-07-12T22:00:04"], [103504,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",1562.94,"2026-07-12T22:00:04"], [103505,"0007141257","2024-07-31T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [103506,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",1.86,"2026-07-12T22:00:04"], [103507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [103508,"APV7127856","2024-07-10T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",19781.27,"2026-07-12T22:00:04"], [103509,"0007145373","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103510,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6214.69,"2026-07-12T22:00:04"], [103511,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",2593.33,"2026-07-12T22:00:04"], [103512,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8496.51,"2026-07-12T22:00:04"], [103513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [103514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.2,"2026-07-12T22:00:04"], [103515,"0007180675","2024-09-25T00:00:00",2025,1,516002,"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",36.79,"2026-07-12T22:00:04"], [103516,"0007159618","2024-08-26T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [103517,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.02,"2026-07-12T22:00:04"], [103518,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",22183.73,"2026-07-12T22:00:04"], [103519,"APV7156925","2024-08-21T00:00:00",2025,1,547133,"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","0000215321","ORGANIC STANDARD SOLUTIONS ",8670.6,"2026-07-12T22:00:04"], [103520,"APV7115469","2024-07-03T00:00:00",2025,1,539012,"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 ",18.7,"2026-07-12T22:00:04"], [103521,"0007157563","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [103522,"0007136600","2024-07-24T00:00:00",2025,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",95.14,"2026-07-12T22:00:04"], [103523,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local 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and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",905.56,"2026-07-12T22:00:04"], [103536,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [103537,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",850.0,"2026-07-12T22:00:04"], [103538,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416433","ZAYNA GRANT ",692.44,"2026-07-12T22:00:04"], [103539,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",776.76,"2026-07-12T22:00:04"], [103540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",160.95,"2026-07-12T22:00:04"], [103541,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship 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Assistance","0000402163","MARIA PAM HONTOS ",241.03,"2026-07-12T22:00:04"], [103551,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",37.0,"2026-07-12T22:00:04"], [103552,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"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",20.03,"2026-07-12T22:00:04"], [103553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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",86.51,"2026-07-12T22:00:04"], [103560,"HCM7128400","2024-07-17T00:00:00",2025,1,510150,"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",3119.57,"2026-07-12T22:00:04"], [103561,"EXV7152385","2024-08-02T00:00:00",2025,1,595110,"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",405.72,"2026-07-12T22:00:04"], [103562,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",37238.0,"2026-07-12T22:00:04"], [103563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [103564,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [103565,"0007174110","2024-09-17T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger 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Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [103583,"APV7161663","2024-08-28T00:00:00",2025,1,547012,"Sp Op -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 ",1317.72,"2026-07-12T22:00:04"], [103584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",626.21,"2026-07-12T22:00:04"], [103585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.67,"2026-07-12T22:00:04"], [103586,"0007179434","2024-09-24T00:00:00",2025,1,518796,"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",0.01,"2026-07-12T22:00:04"], [103587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",462.74,"2026-07-12T22:00:04"], [103588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [103589,"APV7177245","2024-09-20T00:00:00",2025,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [103590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [103591,"EXV7126785","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.56,"2026-07-12T22:00:04"], [103592,"0007138557","2024-07-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-505.05,"2026-07-12T22:00:04"], [103593,"0007132882","2024-07-17T00:00:00",2025,1,519722,"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",7.21,"2026-07-12T22:00:04"], [103594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.02,"2026-07-12T22:00:04"], [103595,"ARD7157175","2024-08-21T00:00:00",2025,1,580120,"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",-377805.4,"2026-07-12T22:00:04"], [103596,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18829.12,"2026-07-12T22:00:04"], [103597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [103598,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",82.56,"2026-07-12T22:00:04"], [103599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [103600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [103601,"0007162269","2024-08-29T00:00:00",2025,1,516005,"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",-6.31,"2026-07-12T22:00:04"], [103602,"0007126995","2024-07-01T00:00:00",2025,1,519722,"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",130.3,"2026-07-12T22:00:04"], [103603,"ACC00A0002","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-107.93,"2026-07-12T22:00:04"], [103604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [103605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [103606,"0007168646","2024-09-09T00:00:00",2025,1,519722,"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",9.09,"2026-07-12T22:00:04"], [103607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [103608,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",64496.86,"2026-07-12T22:00:04"], [103609,"0007182363","2024-09-27T00:00:00",2025,1,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [103610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.49,"2026-07-12T22:00:04"], [103611,"APV7149279","2024-08-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [103612,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1043.55,"2026-07-12T22:00:04"], [103613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [103614,"0007125491","2024-07-09T00:00:00",2025,1,517003,"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",23.01,"2026-07-12T22:00:04"], [103615,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"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",3743.18,"2026-07-12T22:00:04"], [103616,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [103617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1475.52,"2026-07-12T22:00:04"], [103618,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"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 ",10097.5,"2026-07-12T22:00:04"], [103619,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [103620,"0007161572","2024-09-01T00:00:00",2025,1,531037,"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",14.01,"2026-07-12T22:00:04"], [103621,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [103622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.5,"2026-07-12T22:00:04"], [103623,"EXV7160425","2024-08-20T00:00:00",2025,1,595110,"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",62.1,"2026-07-12T22:00:04"], [103624,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",53661.1,"2026-07-12T22:00:04"], [103625,"APV7115523","2024-07-03T00:00:00",2025,1,531010,"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 ",475191.89,"2026-07-12T22:00:04"], [103626,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",691.3,"2026-07-12T22:00:04"], [103627,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",517.15,"2026-07-12T22:00:04"], [103628,"0007135453","2024-07-01T00:00:00",2025,1,516002,"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",770.85,"2026-07-12T22:00:04"], [103629,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",103.34,"2026-07-12T22:00:04"], [103630,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",8305.62,"2026-07-12T22:00:04"], [103631,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [103632,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [103633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [103634,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",741.0,"2026-07-12T22:00:04"], [103635,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",82.11,"2026-07-12T22:00:04"], [103636,"0007156680","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-460.44,"2026-07-12T22:00:04"], [103637,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",317952.4,"2026-07-12T22:00:04"], [103638,"0007115969","2024-07-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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",0.0,"2026-07-12T22:00:04"], [103639,"HCM7167616","2024-09-11T00:00:00",2025,1,518796,"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",138.26,"2026-07-12T22:00:04"], [103640,"0007164555","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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,"2026-07-12T22:00:04"], [103641,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",61945.6,"2026-07-12T22:00:04"], [103642,"0007168646","2024-09-09T00:00:00",2025,1,518606,"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",-0.42,"2026-07-12T22:00:04"], [103643,"HCM7128427","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",160.56,"2026-07-12T22:00:04"], [103644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",334.66,"2026-07-12T22:00:04"], [103645,"0007113350","2024-07-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","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",37.02,"2026-07-12T22:00:04"], [103646,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1649.51,"2026-07-12T22:00:04"], [103647,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"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. ",29388.24,"2026-07-12T22:00:04"], [103648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [103649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [103650,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103651,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",34327.25,"2026-07-12T22:00:04"], [103652,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [103653,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421327","WILLIAM A BLACK II ",1513.06,"2026-07-12T22:00:04"], [103654,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",37852.12,"2026-07-12T22:00:04"], [103655,"0007113990","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",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",267.49,"2026-07-12T22:00:04"], [103656,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",1070.49,"2026-07-12T22:00:04"], [103657,"0007125491","2024-07-09T00:00:00",2025,1,515004,"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",506.16,"2026-07-12T22:00:04"], [103658,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"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",56.33,"2026-07-12T22:00:04"], [103659,"HCM7112970","2024-07-03T00:00:00",2025,1,518796,"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",254.73,"2026-07-12T22:00:04"], [103660,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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",97.82,"2026-07-12T22:00:04"], [103661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",748.39,"2026-07-12T22:00:04"], [103662,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"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 ",117.05,"2026-07-12T22:00:04"], [103663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [103664,"APV7125643","2024-07-09T00:00:00",2025,1,546002,"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 ","0000286348","KELTNER GROUP LLC ",3955.71,"2026-07-12T22:00:04"], [103665,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",0.01,"2026-07-12T22:00:04"], [103666,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",710.77,"2026-07-12T22:00:04"], [103667,"APV7149216","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",8845.81,"2026-07-12T22:00:04"], [103668,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",0.66,"2026-07-12T22:00:04"], [103669,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",55574.77,"2026-07-12T22:00:04"], [103670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [103671,"HCM7177157","2024-09-25T00:00:00",2025,1,518606,"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",78.58,"2026-07-12T22:00:04"], [103672,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",26845.0,"2026-07-12T22:00:04"], [103673,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.1,"2026-07-12T22:00:04"], [103674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [103675,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. ",43837.14,"2026-07-12T22:00:04"], [103676,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6229.75,"2026-07-12T22:00:04"], [103677,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",664.4,"2026-07-12T22:00:04"], [103678,"APV7150286","2024-08-09T00:00:00",2025,1,531038,"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. ",3156.94,"2026-07-12T22:00:04"], [103679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [103680,"EXV7113822","2024-07-01T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [103681,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103682,"HCM7112932","2024-07-03T00:00:00",2025,1,518796,"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",239.16,"2026-07-12T22:00:04"], [103683,"0007143848","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [103684,"APV7142740","2024-08-01T00:00:00",2025,1,580233,"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 ",26491.22,"2026-07-12T22:00:04"], [103685,"0007164367","2024-08-31T00:00:00",2025,1,659264,"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",833.69,"2026-07-12T22:00:04"], [103686,"APV7152696","2024-08-15T00:00:00",2025,1,520104,"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 ",1847.21,"2026-07-12T22:00:04"], [103687,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [103688,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",446.4,"2026-07-12T22:00:04"], [103689,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [103690,"APV7176417","2024-09-19T00:00:00",2025,1,599026,"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","0000318495","WILDLIFE ACOUSTICS INC ",1995.0,"2026-07-12T22:00:04"], [103691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1322.5,"2026-07-12T22:00:04"], [103692,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",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","0000318783","REAL ALTERNATIVES ",300043.86,"2026-07-12T22:00:04"], [103693,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [103694,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",51631.6,"2026-07-12T22:00:04"], [103695,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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",0.04,"2026-07-12T22:00:04"], [103696,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",83.0,"2026-07-12T22:00:04"], [103697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.29,"2026-07-12T22:00:04"], [103698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [103699,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",63738.32,"2026-07-12T22:00:04"], [103700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [103701,"EXV7183181","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.33,"2026-07-12T22:00:04"], [103702,"HCM7138495","2024-07-31T00:00:00",2025,1,516005,"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",396.26,"2026-07-12T22:00:04"], [103703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.17,"2026-07-12T22:00:04"], [103704,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7350.0,"2026-07-12T22:00:04"], [103705,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [103706,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [103707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [103708,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [103709,"HCM7158487","2024-08-28T00:00:00",2025,1,518161,"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",5421.06,"2026-07-12T22:00:04"], [103710,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",1114.14,"2026-07-12T22:00:04"], [103711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [103712,"HCM7112898","2024-07-03T00:00:00",2025,1,517005,"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",1596.61,"2026-07-12T22:00:04"], [103713,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",150.6,"2026-07-12T22:00:04"], [103714,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"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",2.95,"2026-07-12T22:00:04"], [103715,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000073199","CITY OF NOBLESVILLE ",1421.0,"2026-07-12T22:00:04"], [103716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",733.54,"2026-07-12T22:00:04"], [103717,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"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 ",114846.67,"2026-07-12T22:00:04"], [103718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",330.95,"2026-07-12T22:00:04"], [103719,"0007180660","2024-09-25T00:00:00",2025,1,517003,"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",1078.41,"2026-07-12T22:00:04"], [103720,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",121.0,"2026-07-12T22:00:04"], [103721,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",16273.03,"2026-07-12T22:00:04"], [103722,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103723,"APV7160897","2024-08-27T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.24,"2026-07-12T22:00:04"], [103724,"0007154719","2024-08-01T00:00:00",2025,1,546020,"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",57.64,"2026-07-12T22:00:04"], [103725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",828.5,"2026-07-12T22:00:04"], [103726,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",66.6,"2026-07-12T22:00:04"], [103727,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [103728,"0007174168","2024-09-17T00:00:00",2025,1,652131,"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",26.26,"2026-07-12T22:00:04"], [103729,"0007125454","2024-07-01T00:00:00",2025,1,518161,"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",450.51,"2026-07-12T22:00:04"], [103730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [103731,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",95855.5,"2026-07-12T22:00:04"], [103732,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000425921","MARCIE KLAUNIG ",145.04,"2026-07-12T22:00:04"], [103733,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"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",416.94,"2026-07-12T22:00:04"], [103734,"0007134732","2024-07-22T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-954.67,"2026-07-12T22:00:04"], [103735,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"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",1092.06,"2026-07-12T22:00:04"], [103736,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"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 ",1435.11,"2026-07-12T22:00:04"], [103737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [103738,"0007164315","2024-08-31T00:00:00",2025,1,652134,"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",1.89,"2026-07-12T22:00:04"], [103739,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",152.83,"2026-07-12T22:00:04"], [103740,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"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",4.17,"2026-07-12T22:00:04"], [103741,"0007141258","2024-08-02T00:00:00",2025,1,510101,"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",-10330.22,"2026-07-12T22:00:04"], [103742,"HCM7112968","2024-07-03T00:00:00",2025,1,518796,"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",104.52,"2026-07-12T22:00:04"], [103743,"ARD7150564","2024-08-12T00:00:00",2025,1,571209,"Distrib 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",-2070.18,"2026-07-12T22:00:04"], [103744,"0007150995","2024-08-13T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",162.69,"2026-07-12T22:00:04"], [103745,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",218.33,"2026-07-12T22:00:04"], [103746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.91,"2026-07-12T22:00:04"], [103747,"APV7150268","2024-08-12T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",305.92,"2026-07-12T22:00:04"], [103748,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-378.01,"2026-07-12T22:00:04"], [103749,"0007114367","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",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",5.56,"2026-07-12T22:00:04"], [103750,"0007143230","2024-08-08T00:00:00",2025,1,652131,"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",60.6,"2026-07-12T22:00:04"], [103751,"APV7140723","2024-07-17T00:00:00",2025,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083224","WAWASEE MARINA ",924.11,"2026-07-12T22:00:04"], [103752,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",2427.79,"2026-07-12T22:00:04"], [103753,"0007134653","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",23959.72,"2026-07-12T22:00:04"], [103754,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",18.92,"2026-07-12T22:00:04"], [103755,"HCM7177183","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [103756,"APV7163619","2024-08-30T00:00:00",2025,1,531038,"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 ",3082.0,"2026-07-12T22:00:04"], [103757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [103758,"APV7153210","2024-08-15T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",706112.71,"2026-07-12T22:00:04"], [103759,"APV7157033","2024-08-21T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1048886.34,"2026-07-12T22:00:04"], [103760,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",413.41,"2026-07-12T22:00:04"], [103761,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-1636.72,"2026-07-12T22:00:04"], [103762,"HCM7128440","2024-07-17T00:00:00",2025,1,518901,"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",9.36,"2026-07-12T22:00:04"], [103763,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"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","0000374786","THE PLAID AGENCY ",3375.0,"2026-07-12T22:00:04"], [103764,"0007170570","2024-09-11T00:00:00",2025,1,518606,"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",6.65,"2026-07-12T22:00:04"], [103765,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",75.38,"2026-07-12T22:00:04"], [103766,"0007167516","2024-09-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [103767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [103768,"APV7164637","2024-09-03T00:00:00",2025,1,571904,"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","0000260748","SUMMITVILLE CLERK-TREASURER ",32170.65,"2026-07-12T22:00:04"], [103769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [103770,"0007149856","2024-08-12T00:00:00",2025,1,519503,"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",1173.85,"2026-07-12T22:00:04"], [103771,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",399.0,"2026-07-12T22:00:04"], [103772,"HCM7167615","2024-09-11T00:00:00",2025,1,519503,"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",1.6,"2026-07-12T22:00:04"], [103773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [103774,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"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",0.79,"2026-07-12T22:00:04"], [103775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [103776,"0007165445","2024-09-04T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",967.68,"2026-07-12T22:00:04"], [103778,"INV7151533","2024-08-13T00:00:00",2025,1,546002,"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",70.1,"2026-07-12T22:00:04"], [103779,"0007161572","2024-09-01T00:00:00",2025,1,659360,"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",0.79,"2026-07-12T22:00:04"], [103780,"APV7173473","2024-09-16T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",2009.53,"2026-07-12T22:00:04"], [103781,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.68,"2026-07-12T22:00:04"], [103782,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414972","AMY TRAVIOLI ",4303.6,"2026-07-12T22:00:04"], [103783,"HCM7128440","2024-07-17T00:00:00",2025,1,516002,"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",15186.49,"2026-07-12T22:00:04"], [103784,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",4.49,"2026-07-12T22:00:04"], [103785,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",82.24,"2026-07-12T22:00:04"], [103786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",508.56,"2026-07-12T22:00:04"], [103787,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000388951","POWERS CHURCH and CEMETERY ASSN ",21653.5,"2026-07-12T22:00:04"], [103792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",295.29,"2026-07-12T22:00:04"], [103793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1947.53,"2026-07-12T22:00:04"], [103794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",466.88,"2026-07-12T22:00:04"], [103795,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103796,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [103797,"0007147945","2024-08-08T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103798,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [103799,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",14.71,"2026-07-12T22:00:04"], [103800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.59,"2026-07-12T22:00:04"], [103801,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",294.12,"2026-07-12T22:00:04"], [103802,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [103803,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"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",54.6,"2026-07-12T22:00:04"], [103804,"0007139383","2024-07-29T00:00:00",2025,1,517003,"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",-794.04,"2026-07-12T22:00:04"], [103805,"0007159566","2024-08-05T00:00:00",2025,1,571300,"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,"2026-07-12T22:00:04"], [103806,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [103807,"0007179427","2024-09-24T00:00:00",2025,1,518901,"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",-0.03,"2026-07-12T22:00:04"], [103808,"APV7165666","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",83.07,"2026-07-12T22:00:04"], [103809,"EXV7181343","2024-09-11T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.04,"2026-07-12T22:00:04"], [103810,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1920.55,"2026-07-12T22:00:04"], [103811,"0007146244","2024-08-06T00:00:00",2025,1,519006,"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",304.64,"2026-07-12T22:00:04"], [103812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [103813,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [103814,"APV7156913","2024-08-21T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-07-12T22:00:04"], [103815,"HCM7158476","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",6.44,"2026-07-12T22:00:04"], [103816,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - 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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,"2026-07-12T22:00:04"], [103826,"APV7132173","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",82.56,"2026-07-12T22:00:04"], [103827,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [103828,"APV7151097","2024-08-13T00:00:00",2025,1,547016,"SpOp -Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",69.42,"2026-07-12T22:00:04"], [103829,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",314.48,"2026-07-12T22:00:04"], [103830,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-261.14,"2026-07-12T22:00:04"], [103831,"APV7178743","2024-09-23T00:00:00",2025,1,531010,"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","0000339563","HALO INNOVATIONS INC ",668.38,"2026-07-12T22:00:04"], [103832,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",254.32,"2026-07-12T22:00:04"], [103833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",653.86,"2026-07-12T22:00:04"], [103834,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",373.27,"2026-07-12T22:00:04"], [103835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [103836,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"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",0.67,"2026-07-12T22:00:04"], [103837,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-07-12T22:00:04"], [103838,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",617.67,"2026-07-12T22:00:04"], [103839,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [103840,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",21580.88,"2026-07-12T22:00:04"], [103841,"0007161572","2024-09-01T00:00:00",2025,1,652385,"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",0.47,"2026-07-12T22:00:04"], [103842,"HCM7167605","2024-09-11T00:00:00",2025,1,519006,"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",66.7,"2026-07-12T22:00:04"], [103843,"0007167452","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.5,"2026-07-12T22:00:04"], [103844,"HCM7138448","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [103845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",495.2,"2026-07-12T22:00:04"], [103846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [103847,"HCM7177103","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [103848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",787.44,"2026-07-12T22:00:04"], [103849,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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",0.14,"2026-07-12T22:00:04"], [103850,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",20234.96,"2026-07-12T22:00:04"], [103851,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",399.63,"2026-07-12T22:00:04"], [103852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",377.23,"2026-07-12T22:00:04"], [103853,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",2042.76,"2026-07-12T22:00:04"], [103854,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405799","BILLIE J HIXENBAUGH ",1605.61,"2026-07-12T22:00:04"], [103855,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",16069.3,"2026-07-12T22:00:04"], [103856,"HCM7128403","2024-07-17T00:00:00",2025,1,517003,"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",1305.06,"2026-07-12T22:00:04"], [103857,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.58,"2026-07-12T22:00:04"], [103858,"0007161572","2024-09-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",146.77,"2026-07-12T22:00:04"], [103859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [103860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [103861,"HCM7158501","2024-08-28T00:00:00",2025,1,516002,"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",2323.98,"2026-07-12T22:00:04"], [103862,"APV7116234","2024-07-05T00:00:00",2025,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-07-12T22:00:04"], [103863,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [103864,"0007143241","2024-08-08T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [103865,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.79,"2026-07-12T22:00:04"], [103866,"0007175171","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-437.63,"2026-07-12T22:00:04"], [103867,"0007165416","2024-09-04T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103868,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",5223.35,"2026-07-12T22:00:04"], [103869,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",930.87,"2026-07-12T22:00:04"], [103870,"0007169700","2024-09-10T00:00:00",2025,1,519006,"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",-157.01,"2026-07-12T22:00:04"], [103871,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",2.61,"2026-07-12T22:00:04"], [103872,"0007162237","2024-08-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-6.45,"2026-07-12T22:00:04"], [103873,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",132.14,"2026-07-12T22:00:04"], [103874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2019.79,"2026-07-12T22:00:04"], [103875,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [103876,"0007164555","2024-09-01T00:00:00",2025,1,595170,"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",0.01,"2026-07-12T22:00:04"], [103877,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",12470.78,"2026-07-12T22:00:04"], [103878,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [103879,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [103880,"HCM7128396","2024-07-17T00:00:00",2025,1,517003,"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",68.46,"2026-07-12T22:00:04"], [103881,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",3142.37,"2026-07-12T22:00:04"], [103882,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2351.06,"2026-07-12T22:00:04"], [103883,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",107.27,"2026-07-12T22:00:04"], [103884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [103885,"0007154719","2024-08-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",19.95,"2026-07-12T22:00:04"], [103886,"0007135481","2024-07-01T00:00:00",2025,1,518161,"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",758082.47,"2026-07-12T22:00:04"], [103887,"HCM7112932","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [103888,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.08,"2026-07-12T22:00:04"], [103889,"0007165446","2024-08-31T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [103890,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",56413.3,"2026-07-12T22:00:04"], [103891,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",4.23,"2026-07-12T22:00:04"], [103892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",603.57,"2026-07-12T22:00:04"], [103893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [103894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1708.74,"2026-07-12T22:00:04"], [103895,"APV7176417","2024-09-19T00:00:00",2025,1,538935,"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 ",5100.0,"2026-07-12T22:00:04"], [103896,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [103897,"0007184554","2024-09-30T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [103898,"APV7141589","2024-07-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",0.01,"2026-07-12T22:00:04"], [103899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [103900,"0007130591","2024-07-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",-14.94,"2026-07-12T22:00:04"], [103901,"0007185659","2024-09-30T00:00:00",2025,1,519722,"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",96.91,"2026-07-12T22:00:04"], [103902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [103903,"0007135453","2024-07-01T00:00:00",2025,1,517003,"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",23.77,"2026-07-12T22:00:04"], [103904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [103905,"0007126206","2024-07-01T00:00:00",2025,1,516002,"FICA - 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",14.48,"2026-07-12T22:00:04"], [103955,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",1.17,"2026-07-12T22:00:04"], [103956,"APV7179860","2024-09-24T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",10833.77,"2026-07-12T22:00:04"], [103957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",700.66,"2026-07-12T22:00:04"], [103958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [103959,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2304.55,"2026-07-12T22:00:04"], [103960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [103961,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [103962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.01,"2026-07-12T22:00:04"], [103963,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",439.27,"2026-07-12T22:00:04"], [103964,"0007134641","2024-07-22T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [103965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",1346.45,"2026-07-12T22:00:04"], [103966,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",2.69,"2026-07-12T22:00:04"], [103967,"0007135453","2024-07-01T00:00:00",2025,1,531029,"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",155144.71,"2026-07-12T22:00:04"], [103968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",284.79,"2026-07-12T22:00:04"], [103969,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",496.17,"2026-07-12T22:00:04"], [103970,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt 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",-0.1,"2026-07-12T22:00:04"], [103971,"EXV7150629","2024-08-02T00:00:00",2025,1,595110,"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",450.81,"2026-07-12T22:00:04"], [103972,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",162.74,"2026-07-12T22:00:04"], [103974,"0007161573","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",374.96,"2026-07-12T22:00:04"], [103975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [103976,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [103977,"0007143851","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",115.17,"2026-07-12T22:00:04"], [103978,"APV7148175","2024-08-07T00:00:00",2025,1,521002,"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","0000320968","PROPIO LS LLC ",689.61,"2026-07-12T22:00:04"], [103979,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [103980,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.29,"2026-07-12T22:00:04"], [103981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",564.7,"2026-07-12T22:00:04"], [103982,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [103983,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",184.45,"2026-07-12T22:00:04"], [103984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [103985,"APV7137958","2024-07-25T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1.0,"2026-07-12T22:00:04"], [103986,"APV7183842","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4449.49,"2026-07-12T22:00:04"], [103987,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",1208.87,"2026-07-12T22:00:04"], [103988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [103989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [103990,"HCM7158514","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [103991,"APV7180946","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",104.87,"2026-07-12T22:00:04"], [103992,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [103993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.79,"2026-07-12T22:00:04"], [103994,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [103995,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",32628.27,"2026-07-12T22:00:04"], [103996,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",345.74,"2026-07-12T22:00:04"], [103997,"0007164367","2024-08-31T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1872.44,"2026-07-12T22:00:04"], [103998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",571.68,"2026-07-12T22:00:04"], [103999,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",369.11,"2026-07-12T22:00:04"], [104001,"0007114010","2024-07-03T00:00:00",2025,1,580120,"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",71923833.93,"2026-07-12T22:00:04"], [104002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [104003,"0007125491","2024-07-09T00:00:00",2025,1,518161,"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",660.36,"2026-07-12T22:00:04"], [104004,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [104005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",404.16,"2026-07-12T22:00:04"], [104006,"0007165512","2024-09-04T00:00:00",2025,1,516002,"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",248.84,"2026-07-12T22:00:04"], [104007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",122.05,"2026-07-12T22:00:04"], [104008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.49,"2026-07-12T22:00:04"], [104009,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"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",111.63,"2026-07-12T22:00:04"], [104010,"0007136523","2024-07-23T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [104011,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422890","REBECCA DAWN OSBURN HILAS ",534.39,"2026-07-12T22:00:04"], [104012,"APV7166766","2024-09-05T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000097205","B and C MACHINING ",145.77,"2026-07-12T22:00:04"], [104013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [104014,"HCM7158487","2024-08-28T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [104015,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"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",11.51,"2026-07-12T22:00:04"], [104016,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1433.87,"2026-07-12T22:00:04"], [104017,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [104018,"APV7173473","2024-09-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",224.0,"2026-07-12T22:00:04"], [104019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [104020,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104021,"0007171321","2024-09-12T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [104022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2635.59,"2026-07-12T22:00:04"], [104023,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73536.51,"2026-07-12T22:00:04"], [104024,"ARD7116385","2024-07-05T00:00:00",2025,1,580160,"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,"2026-07-12T22:00:04"], [104025,"0007113990","2024-07-08T00:00:00",2025,1,659266,"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",3561.18,"2026-07-12T22:00:04"], [104026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [104027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [104028,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [104029,"APV7152720","2024-08-15T00:00:00",2025,1,547133,"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","0000001563","VWR INTERNATIONAL ",4258.52,"2026-07-12T22:00:04"], [104030,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.77,"2026-07-12T22:00:04"], [104032,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [104033,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",30918.97,"2026-07-12T22:00:04"], [104034,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",17.96,"2026-07-12T22:00:04"], [104035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1437.08,"2026-07-12T22:00:04"], [104036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [104037,"APV7129936","2024-07-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.87,"2026-07-12T22:00:04"], [104038,"0007127480","2024-07-01T00:00:00",2025,1,510101,"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",1737.79,"2026-07-12T22:00:04"], [104039,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"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",1.19,"2026-07-12T22:00:04"], [104040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104041,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"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",73366.52,"2026-07-12T22:00:04"], [104042,"HCM7112973","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",198.23,"2026-07-12T22:00:04"], [104043,"APV7154035","2024-08-15T00:00:00",2025,1,531080,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",76424.5,"2026-07-12T22:00:04"], [104044,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"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",54.35,"2026-07-12T22:00:04"], [104045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",371.67,"2026-07-12T22:00:04"], [104046,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",1.19,"2026-07-12T22:00:04"], [104047,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",3608.64,"2026-07-12T22:00:04"], [104048,"APV7147305","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",93.04,"2026-07-12T22:00:04"], [104049,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",166091.27,"2026-07-12T22:00:04"], [104050,"APV7116215","2024-07-02T00:00:00",2025,1,572605,"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 ",3699.48,"2026-07-12T22:00:04"], [104051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [104052,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5298.91,"2026-07-12T22:00:04"], [104053,"HCM7177187","2024-09-25T00:00:00",2025,1,516002,"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",504.25,"2026-07-12T22:00:04"], [104054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [104055,"0007167685","2024-09-06T00:00:00",2025,1,517003,"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",30.0,"2026-07-12T22:00:04"], [104056,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",580.63,"2026-07-12T22:00:04"], [104057,"APV7164897","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000175870","DONALD E GILROY ",9975.0,"2026-07-12T22:00:04"], [104058,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",9.74,"2026-07-12T22:00:04"], [104059,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [104060,"APV7149986","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",26331.16,"2026-07-12T22:00:04"], [104061,"HCM7112901","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [104062,"EXV7174808","2024-09-01T00:00:00",2025,1,595550,"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",39.72,"2026-07-12T22:00:04"], [104063,"APV7156885","2024-08-21T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2599.92,"2026-07-12T22:00:04"], [104064,"APV7136809","2024-07-24T00:00:00",2025,1,547157,"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 ",1476.21,"2026-07-12T22:00:04"], [104065,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",15896.29,"2026-07-12T22:00:04"], [104066,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",678.85,"2026-07-12T22:00:04"], [104067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1069.93,"2026-07-12T22:00:04"], [104068,"HCM7167559","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [104069,"0007141218","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",7506.03,"2026-07-12T22:00:04"], [104070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",381.42,"2026-07-12T22:00:04"], [104071,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",52.41,"2026-07-12T22:00:04"], [104072,"HCM7167605","2024-09-11T00:00:00",2025,1,519006,"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",127.35,"2026-07-12T22:00:04"], [104073,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [104074,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [104075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [104076,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",11.39,"2026-07-12T22:00:04"], [104077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104078,"EXV7185317","2024-09-27T00:00:00",2025,1,595110,"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",48.67,"2026-07-12T22:00:04"], [104079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.23,"2026-07-12T22:00:04"], [104080,"0007183619","2024-09-30T00:00:00",2025,1,510150,"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",5369.68,"2026-07-12T22:00:04"], [104081,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",8445.18,"2026-07-12T22:00:04"], [104082,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [104084,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",2539.48,"2026-07-12T22:00:04"], [104085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",838.77,"2026-07-12T22:00:04"], [104086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [104087,"APV7164784","2024-09-03T00:00:00",2025,1,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.5,"2026-07-12T22:00:04"], [104088,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [104089,"0007135481","2024-07-01T00:00:00",2025,1,591030,"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",211.44,"2026-07-12T22:00:04"], [104090,"APV7147977","2024-08-08T00:00:00",2025,1,595540,"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 ",1641.83,"2026-07-12T22:00:04"], [104091,"0007143951","2024-07-31T00:00:00",2025,1,517005,"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",3672.19,"2026-07-12T22:00:04"], [104092,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [104093,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",49.95,"2026-07-12T22:00:04"], [104094,"0007137520","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104095,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",9320.74,"2026-07-12T22:00:04"], [104096,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",510,"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",20.89,"2026-07-12T22:00:04"], [104097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [104098,"0007164604","2024-09-03T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [104099,"0007171218","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.79,"2026-07-12T22:00:04"], [104100,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",26602.76,"2026-07-12T22:00:04"], [104101,"0007146257","2024-08-01T00:00:00",2025,1,652072,"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",274.68,"2026-07-12T22:00:04"], [104102,"APV7127857","2024-07-11T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",61160.0,"2026-07-12T22:00:04"], [104103,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",17620.18,"2026-07-12T22:00:04"], [104104,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2134.1,"2026-07-12T22:00:04"], [104105,"0007164555","2024-09-01T00:00:00",2025,1,652078,"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",37.39,"2026-07-12T22:00:04"], [104106,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [104107,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104108,"0007153714","2024-08-16T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [104109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [104110,"0007159575","2024-08-05T00:00:00",2025,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104111,"0007143925","2024-07-31T00:00:00",2025,1,518161,"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",10.08,"2026-07-12T22:00:04"], [104112,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [104113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [104114,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2206.85,"2026-07-12T22:00:04"], [104115,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",583.75,"2026-07-12T22:00:04"], [104116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",764.87,"2026-07-12T22:00:04"], [104117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",462.74,"2026-07-12T22:00:04"], [104118,"APV7175393","2024-09-18T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",996.79,"2026-07-12T22:00:04"], [104119,"APV7144163","2024-08-02T00:00:00",2025,1,531030,"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","0000075008","LIFESTREAM SERVICES INC ",300.0,"2026-07-12T22:00:04"], [104120,"APV7164799","2024-09-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",275.94,"2026-07-12T22:00:04"], [104121,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",123.49,"2026-07-12T22:00:04"], [104122,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",17998.68,"2026-07-12T22:00:04"], [104123,"APV7156051","2024-08-20T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400199","MICHAEL BEASON ",180.0,"2026-07-12T22:00:04"], [104124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [104125,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [104126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1320.01,"2026-07-12T22:00:04"], [104127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [104128,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [104129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [104131,"HCM7167614","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",350.06,"2026-07-12T22:00:04"], [104132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [104133,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000095068","A BETTER WAY SERVICES INC ",286557.34,"2026-07-12T22:00:04"], [104134,"HCM7138464","2024-07-31T00:00:00",2025,1,517003,"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",16895.45,"2026-07-12T22:00:04"], [104135,"0007160656","2024-08-27T00:00:00",2025,1,580290,"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",412938.29,"2026-07-12T22:00:04"], [104136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [104137,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000236237","AMANDA R ELIZONDO CASSIDY ",90.0,"2026-07-12T22:00:04"], [104138,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [104139,"0007126206","2024-07-01T00:00:00",2025,1,518161,"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",444.92,"2026-07-12T22:00:04"], [104140,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",1115.94,"2026-07-12T22:00:04"], 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Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000430725","FEDORE VETERINARY SERVICES ",75.0,"2026-07-12T22:00:04"], [104147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [104148,"HCM7177143","2024-09-25T00:00:00",2025,1,518606,"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",4.07,"2026-07-12T22:00:04"], [104149,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [104150,"0007136441","2024-07-24T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of 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and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",634.07,"2026-07-12T22:00:04"], [104154,"0007154719","2024-08-01T00:00:00",2025,1,659294,"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",1939.84,"2026-07-12T22:00:04"], [104155,"HCM7112969","2024-07-03T00:00:00",2025,1,510150,"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",21488.72,"2026-07-12T22:00:04"], [104156,"APV7158677","2024-08-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",229324.34,"2026-07-12T22:00:04"], [104157,"HCM7177123","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.64,"2026-07-12T22:00:04"], [104158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [104159,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5810.89,"2026-07-12T22:00:04"], [104160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1770.07,"2026-07-12T22:00:04"], [104161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",463.4,"2026-07-12T22:00:04"], [104162,"HCM7138466","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer 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Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",381.41,"2026-07-12T22:00:04"], [104172,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"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",6.5,"2026-07-12T22:00:04"], [104173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [104174,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Entry",169.54,"2026-07-12T22:00:04"], [104178,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",132691.33,"2026-07-12T22:00:04"], [104179,"0007125514","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",2560.95,"2026-07-12T22:00:04"], [104180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2348.5,"2026-07-12T22:00:04"], [104181,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"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",6808.46,"2026-07-12T22:00:04"], [104182,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104183,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project 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Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",11181.12,"2026-07-12T22:00:04"], [104187,"EXV7180319","2024-09-13T00:00:00",2025,1,595570,"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",38.0,"2026-07-12T22:00:04"], [104188,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",496538.46,"2026-07-12T22:00:04"], [104189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",477.83,"2026-07-12T22:00:04"], [104190,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.01,"2026-07-12T22:00:04"], [104191,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060807","DEARBORN COUNTY ",82500.0,"2026-07-12T22:00:04"], [104192,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1421.95,"2026-07-12T22:00:04"], [104193,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000095911","MADISON-GRANT UNITED SCHOOL ",30000.0,"2026-07-12T22:00:04"], [104194,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"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",9.16,"2026-07-12T22:00:04"], [104195,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104196,"0007160655","2024-08-27T00:00:00",2025,1,580120,"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",22694920.36,"2026-07-12T22:00:04"], [104197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.1,"2026-07-12T22:00:04"], [104198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [104202,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",6445.64,"2026-07-12T22:00:04"], [104203,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",377.23,"2026-07-12T22:00:04"], [104205,"APV7152046","2024-08-13T00:00:00",2025,1,599020,"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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",2255.07,"2026-07-12T22:00:04"], [104206,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [104207,"0007156617","2024-08-21T00:00:00",2025,1,510150,"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",24785.73,"2026-07-12T22:00:04"], [104208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [104209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [104210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1775.88,"2026-07-12T22:00:04"], [104211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104212,"0007180726","2024-09-25T00:00:00",2025,1,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2336.0,"2026-07-12T22:00:04"], [104213,"0007139439","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57527.81,"2026-07-12T22:00:04"], [104214,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104215,"APV7172232","2024-09-13T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",1426450.04,"2026-07-12T22:00:04"], [104216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1289.83,"2026-07-12T22:00:04"], [104217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [104218,"APV7128952","2024-07-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",255018.98,"2026-07-12T22:00:04"], [104219,"0007163392","2024-08-28T00:00:00",2025,1,517005,"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",400.33,"2026-07-12T22:00:04"], [104220,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [104221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [104222,"0007161515","2024-08-28T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [104223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",589.76,"2026-07-12T22:00:04"], [104224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",370.35,"2026-07-12T22:00:04"], [104225,"0007135481","2024-07-01T00:00:00",2025,1,595120,"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",1.82,"2026-07-12T22:00:04"], [104226,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",3361.74,"2026-07-12T22:00:04"], [104227,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",1674.4,"2026-07-12T22:00:04"], [104228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [104229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [104230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104231,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",814.41,"2026-07-12T22:00:04"], [104232,"HCM7128442","2024-07-17T00:00:00",2025,1,510150,"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",42418.56,"2026-07-12T22:00:04"], [104233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [104234,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.3,"2026-07-12T22:00:04"], [104235,"HCM7177185","2024-09-25T00:00:00",2025,1,517005,"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",755.85,"2026-07-12T22:00:04"], [104236,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",77732.02,"2026-07-12T22:00:04"], [104237,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",10762.83,"2026-07-12T22:00:04"], [104238,"APV7173387","2024-09-16T00:00:00",2025,1,520202,"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 ",5721.0,"2026-07-12T22:00:04"], [104239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [104240,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",0.07,"2026-07-12T22:00:04"], [104241,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [104242,"0007166362","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [104243,"0007153647","2024-08-16T00:00:00",2025,1,518161,"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",2900.53,"2026-07-12T22:00:04"], [104244,"HCM7112944","2024-07-03T00:00:00",2025,1,516002,"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",866.96,"2026-07-12T22:00:04"], [104245,"APV7128811","2024-07-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [104246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [104247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.91,"2026-07-12T22:00:04"], [104248,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"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",114.97,"2026-07-12T22:00:04"], [104249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [104250,"0007147921","2024-08-08T00:00:00",2025,1,595110,"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",0.0,"2026-07-12T22:00:04"], [104251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [104252,"0007133198","2024-07-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [104253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [104254,"0007161572","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.04,"2026-07-12T22:00:04"], [104255,"APV7149348","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",115910.35,"2026-07-12T22:00:04"], [104256,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [104257,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"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",2.91,"2026-07-12T22:00:04"], [104258,"APV7172493","2024-09-13T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",54350.33,"2026-07-12T22:00:04"], [104259,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.94,"2026-07-12T22:00:04"], [104260,"0007128420","2024-07-12T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",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",-112.0,"2026-07-12T22:00:04"], [104261,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [104262,"HCM7138476","2024-07-31T00:00:00",2025,1,519006,"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",23.01,"2026-07-12T22:00:04"], [104263,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [104264,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.72,"2026-07-12T22:00:04"], [104265,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1162.62,"2026-07-12T22:00:04"], [104266,"0007113350","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.92,"2026-07-12T22:00:04"], [104267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",393.72,"2026-07-12T22:00:04"], [104268,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",29066.78,"2026-07-12T22:00:04"], [104269,"0007146324","2024-08-06T00:00:00",2025,1,519722,"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",226.94,"2026-07-12T22:00:04"], [104270,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-07-12T22:00:04"], [104271,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [104272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1240.53,"2026-07-12T22:00:04"], [104273,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",6342.54,"2026-07-12T22:00:04"], [104274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [104275,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",1362.05,"2026-07-12T22:00:04"], [104276,"0007149887","2024-08-12T00:00:00",2025,1,652151,"800# 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,"2026-07-12T22:00:04"], [104277,"0007153635","2024-08-15T00:00:00",2025,1,518796,"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",4.34,"2026-07-12T22:00:04"], [104278,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [104279,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [104280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [104281,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [104282,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104283,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6348.66,"2026-07-12T22:00:04"], [104284,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",78672.8,"2026-07-12T22:00:04"], [104285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",340.74,"2026-07-12T22:00:04"], [104286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104287,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.73,"2026-07-12T22:00:04"], [104288,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [104289,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104290,"HCM7167594","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [104291,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [104292,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [104293,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",32.68,"2026-07-12T22:00:04"], [104294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.24,"2026-07-12T22:00:04"], [104295,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [104296,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"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",499.69,"2026-07-12T22:00:04"], [104297,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch 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S. D. LAWRENCE TWP TREASURER ",2216.35,"2026-07-12T22:00:04"], [104298,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [104299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",577.98,"2026-07-12T22:00:04"], [104300,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",23423.81,"2026-07-12T22:00:04"], [104301,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.36,"2026-07-12T22:00:04"], [104302,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"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",7299.8,"2026-07-12T22:00:04"], [104303,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",287.0,"2026-07-12T22:00:04"], [104304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",381.42,"2026-07-12T22:00:04"], [104305,"0007159566","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [104306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",377.24,"2026-07-12T22:00:04"], [104307,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",606.92,"2026-07-12T22:00:04"], [104308,"0007169664","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104309,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",93.46,"2026-07-12T22:00:04"], [104310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104311,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [104312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2253.33,"2026-07-12T22:00:04"], [104313,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",4.44,"2026-07-12T22:00:04"], [104314,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1568.28,"2026-07-12T22:00:04"], [104316,"APV7154112","2024-08-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",107664.54,"2026-07-12T22:00:04"], [104317,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2340.69,"2026-07-12T22:00:04"], [104318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",286.69,"2026-07-12T22:00:04"], [104319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [104321,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",68.61,"2026-07-12T22:00:04"], [104322,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",377.23,"2026-07-12T22:00:04"], [104323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [104324,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [104325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [104326,"APV7163709","2024-08-30T00:00:00",2025,1,531054,"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","0000392081","AD ASTRA INC ",361.0,"2026-07-12T22:00:04"], [104327,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",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",46.68,"2026-07-12T22:00:04"], [104328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [104329,"APV7174397","2024-09-17T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",6150.44,"2026-07-12T22:00:04"], [104330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [104331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 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[104335,"APV7156002","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",101988.0,"2026-07-12T22:00:04"], [104336,"HCM7158494","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [104337,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1566.65,"2026-07-12T22:00:04"], [104338,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",3799.28,"2026-07-12T22:00:04"], [104339,"EXV7168309","2024-09-03T00:00:00",2025,1,595110,"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",114.95,"2026-07-12T22:00:04"], [104340,"EXV7181296","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",240.59,"2026-07-12T22:00:04"], [104341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104342,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",44653.21,"2026-07-12T22:00:04"], [104343,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-11.07,"2026-07-12T22:00:04"], [104344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [104345,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [104346,"APV7181000","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human 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Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",16478.64,"2026-07-12T22:00:04"], [104421,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [104422,"0007165464","2024-08-31T00:00:00",2025,1,518901,"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",0.18,"2026-07-12T22:00:04"], [104423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [104424,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1437.04,"2026-07-12T22:00:04"], [104425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [104426,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [104427,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",1835.43,"2026-07-12T22:00:04"], [104428,"0007115969","2024-07-05T00:00:00",2025,1,546023,"Off-Mailing 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"," ","General Ledger Entry",-11.75,"2026-07-12T22:00:04"], [104429,"0007149913","2024-08-12T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [104430,"0007164341","2024-09-03T00:00:00",2025,1,510101,"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",217740.12,"2026-07-12T22:00:04"], [104431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [104432,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",12.2,"2026-07-12T22:00:04"], [104433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104434,"0007167521","2024-09-08T00:00:00",2025,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [104435,"0007141234","2024-07-31T00:00:00",2025,1,519722,"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",26.7,"2026-07-12T22:00:04"], [104436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [104437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [104438,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [104439,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",49.8,"2026-07-12T22:00:04"], [104440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",201.19,"2026-07-12T22:00:04"], [104441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [104442,"0007165448","2024-08-31T00:00:00",2025,1,517003,"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",9.35,"2026-07-12T22:00:04"], [104443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [104444,"APV7140690","2024-07-30T00:00:00",2025,1,543010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",343.5,"2026-07-12T22:00:04"], [104445,"APV7151121","2024-08-12T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",27498.58,"2026-07-12T22:00:04"], [104446,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",21399.9,"2026-07-12T22:00:04"], [104447,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [104448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1749.23,"2026-07-12T22:00:04"], [104449,"HCM7112964","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",3.07,"2026-07-12T22:00:04"], [104450,"APC7113549","2024-07-01T00:00:00",2025,1,521002,"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 ",-43.81,"2026-07-12T22:00:04"], [104451,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",96785.6,"2026-07-12T22:00:04"], [104452,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",20.88,"2026-07-12T22:00:04"], [104453,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [104454,"0007165512","2024-09-04T00:00:00",2025,1,516005,"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",67.51,"2026-07-12T22:00:04"], [104455,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425543","JEVIAH MANDRELL ",909.1,"2026-07-12T22:00:04"], [104456,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [104457,"APV7127774","2024-07-11T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",74357.24,"2026-07-12T22:00:04"], [104458,"0007135576","2024-07-23T00:00:00",2025,1,652393,"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",9.0,"2026-07-12T22:00:04"], [104459,"0007115008","2024-07-03T00:00:00",2025,1,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-261919.96,"2026-07-12T22:00:04"], [104460,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",24.24,"2026-07-12T22:00:04"], [104461,"HCM7167587","2024-09-11T00:00:00",2025,1,510101,"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",3179.41,"2026-07-12T22:00:04"], [104462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [104463,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",982.2,"2026-07-12T22:00:04"], [104464,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",458.0,"2026-07-12T22:00:04"], [104465,"APV7128850","2024-07-11T00:00:00",2025,1,531010,"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 ",11784.0,"2026-07-12T22:00:04"], [104466,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [104467,"HCM7158459","2024-08-28T00:00:00",2025,1,517003,"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",60.87,"2026-07-12T22:00:04"], [104468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [104469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",560.51,"2026-07-12T22:00:04"], [104470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [104471,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104472,"APV7135753","2024-07-23T00:00:00",2025,1,590129,"AdmOp-Title Insurance",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000220067","BOSSE TITLE COMPANY ",1286.62,"2026-07-12T22:00:04"], [104473,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",26.1,"2026-07-12T22:00:04"], [104474,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [104475,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",75.27,"2026-07-12T22:00:04"], [104476,"APV7116280","2024-07-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",19414.43,"2026-07-12T22:00:04"], [104477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [104478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [104479,"HCM7138508","2024-07-31T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [104480,"APV7152076","2024-08-14T00:00:00",2025,1,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",66.34,"2026-07-12T22:00:04"], [104481,"APV7171613","2024-09-12T00:00:00",2025,1,572605,"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 ",-1233511.47,"2026-07-12T22:00:04"], [104482,"APV7161662","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",2231.78,"2026-07-12T22:00:04"], [104483,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",457.31,"2026-07-12T22:00:04"], [104484,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063654","COMMUNITY ACTION OF GREATER INDIANAPOLI ",11677.62,"2026-07-12T22:00:04"], [104485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",244.11,"2026-07-12T22:00:04"], [104486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1324.28,"2026-07-12T22:00:04"], [104487,"0007149891","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135526.0,"2026-07-12T22:00:04"], [104488,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",7500.0,"2026-07-12T22:00:04"], [104489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104490,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11421.39,"2026-07-12T22:00:04"], [104491,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.16,"2026-07-12T22:00:04"], [104492,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428111","KATHERINE MICHELLE WILLIAMS ",367.01,"2026-07-12T22:00:04"], [104493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [104494,"APV7146492","2024-08-02T00:00:00",2025,1,531038,"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. ",5731.44,"2026-07-12T22:00:04"], [104495,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",5538.4,"2026-07-12T22:00:04"], [104496,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [104497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [104498,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-07-12T22:00:04"], [104499,"APV7148217","2024-08-08T00:00:00",2025,1,580144,"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 ",4304.19,"2026-07-12T22:00:04"], [104500,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.5,"2026-07-12T22:00:04"], [104501,"HCM7177185","2024-09-25T00:00:00",2025,1,519006,"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",95.12,"2026-07-12T22:00:04"], [104502,"HCM7148849","2024-08-14T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-07-12T22:00:04"], [104503,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",957.78,"2026-07-12T22:00:04"], [104504,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384684","PATRICIA NEWMAN ",2951.24,"2026-07-12T22:00:04"], [104505,"APV7147292","2024-08-07T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",749.56,"2026-07-12T22:00:04"], [104506,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [104507,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [104508,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",3873.13,"2026-07-12T22:00:04"], [104509,"0007166341","2024-09-05T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [104510,"APV7135752","2024-07-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",190.8,"2026-07-12T22:00:04"], [104511,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [104512,"APV7145682","2024-08-05T00:00:00",2025,1,539034,"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. ",30930.42,"2026-07-12T22:00:04"], [104513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [104514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",369.11,"2026-07-12T22:00:04"], [104515,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120763","BLACKFORD CTY SCHL TREASURER ",1789.59,"2026-07-12T22:00:04"], [104516,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",159.58,"2026-07-12T22:00:04"], [104517,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",9100.0,"2026-07-12T22:00:04"], [104518,"APV7151238","2024-08-13T00:00:00",2025,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",2015.0,"2026-07-12T22:00:04"], [104519,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [104520,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",80.0,"2026-07-12T22:00:04"], [104521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [104522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104523,"EXV7132641","2024-07-12T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [104524,"0007143855","2024-08-08T00:00:00",2025,1,659266,"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",1641.68,"2026-07-12T22:00:04"], [104525,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",2972.42,"2026-07-12T22:00:04"], [104526,"HCM7128369","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [104527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3635.9,"2026-07-12T22:00:04"], [104528,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",24.39,"2026-07-12T22:00:04"], [104529,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8515.19,"2026-07-12T22:00:04"], [104530,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104531,"HCM7177187","2024-09-25T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [104532,"0007115850","2024-07-05T00:00:00",2025,1,652072,"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",38.58,"2026-07-12T22:00:04"], [104533,"0007167462","2024-09-08T00:00:00",2025,1,652081,"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",85.75,"2026-07-12T22:00:04"], [104534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1349.18,"2026-07-12T22:00:04"], [104535,"APV7134234","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",174869.35,"2026-07-12T22:00:04"], [104536,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-112.24,"2026-07-12T22:00:04"], [104537,"APV7129885","2024-07-13T00:00:00",2025,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.56,"2026-07-12T22:00:04"], [104538,"APV7153100","2024-08-15T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-07-12T22:00:04"], [104539,"APV7141556","2024-07-31T00:00:00",2025,1,539104,"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 ",11371.07,"2026-07-12T22:00:04"], [104540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.35,"2026-07-12T22:00:04"], [104541,"APV7166899","2024-09-04T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2027.31,"2026-07-12T22:00:04"], [104542,"EXV7168312","2024-09-01T00:00:00",2025,1,595110,"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",122.07,"2026-07-12T22:00:04"], [104543,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [104544,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000063954","BARTHOLOMEW COUNTY ",999.96,"2026-07-12T22:00:04"], [104545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [104546,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [104547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [104548,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",652.54,"2026-07-12T22:00:04"], [104549,"0007138578","2024-07-01T00:00:00",2025,1,595530,"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",67.63,"2026-07-12T22:00:04"], [104550,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [104551,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",2681.99,"2026-07-12T22:00:04"], [104552,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"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 ",3459.93,"2026-07-12T22:00:04"], [104553,"HCM7112952","2024-07-03T00:00:00",2025,1,519722,"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",61.94,"2026-07-12T22:00:04"], [104554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [104555,"0007114175","2024-07-02T00:00:00",2025,1,516005,"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",286.28,"2026-07-12T22:00:04"], [104556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",203.42,"2026-07-12T22:00:04"], [104557,"EXV7135223","2024-07-11T00:00:00",2025,1,595120,"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",20.5,"2026-07-12T22:00:04"], [104558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2685.09,"2026-07-12T22:00:04"], [104559,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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",-12614.98,"2026-07-12T22:00:04"], [104560,"APV7173473","2024-09-16T00:00:00",2025,1,547121,"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 ",417.6,"2026-07-12T22:00:04"], [104561,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [104562,"0007142254","2024-07-31T00:00:00",2025,1,518901,"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",5.01,"2026-07-12T22:00:04"], [104563,"HCM7177162","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",199.95,"2026-07-12T22:00:04"], [104564,"0007146300","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",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",17.65,"2026-07-12T22:00:04"], [104565,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [104566,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [104567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",756.88,"2026-07-12T22:00:04"], [104568,"0007165498","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104569,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104570,"0007140467","2024-07-30T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104571,"APV7150215","2024-08-12T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [104572,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",9163.38,"2026-07-12T22:00:04"], [104573,"0007137522","2024-07-25T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-12526.4,"2026-07-12T22:00:04"], [104574,"HCM7138443","2024-07-31T00:00:00",2025,1,518161,"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",18593.78,"2026-07-12T22:00:04"], [104575,"0007183516","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104576,"0007167516","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [104577,"APV7146534","2024-08-06T00:00:00",2025,1,580233,"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 ",14035.62,"2026-07-12T22:00:04"], [104578,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",5999.0,"2026-07-12T22:00:04"], [104579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [104580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [104581,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [104582,"HCM7177162","2024-09-25T00:00:00",2025,1,516005,"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",129.9,"2026-07-12T22:00:04"], [104583,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",534.39,"2026-07-12T22:00:04"], [104584,"0007166517","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",152.06,"2026-07-12T22:00:04"], [104585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",890.79,"2026-07-12T22:00:04"], [104586,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",376.75,"2026-07-12T22:00:04"], [104587,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [104588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [104589,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-07-12T22:00:04"], [104590,"0007164367","2024-08-31T00:00:00",2025,1,652375,"GoAnywhere",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",3.07,"2026-07-12T22:00:04"], [104591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [104592,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"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 ",827.97,"2026-07-12T22:00:04"], [104593,"HCM7138506","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [104594,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [104595,"0007164555","2024-09-01T00:00:00",2025,1,517003,"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",2.53,"2026-07-12T22:00:04"], [104596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",492.92,"2026-07-12T22:00:04"], [104597,"EXV7181252","2024-09-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",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",20.5,"2026-07-12T22:00:04"], [104598,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-24.84,"2026-07-12T22:00:04"], [104599,"0007161572","2024-09-01T00:00:00",2025,1,539027,"Prog Op-Shredding Service",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",0.09,"2026-07-12T22:00:04"], [104600,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",2217.91,"2026-07-12T22:00:04"], [104601,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [104602,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",4081.58,"2026-07-12T22:00:04"], [104603,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",21.48,"2026-07-12T22:00:04"], [104604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",196.86,"2026-07-12T22:00:04"], [104605,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","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",117.83,"2026-07-12T22:00:04"], [104606,"APV7136634","2024-07-24T00:00:00",2025,1,571100,"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 ",15861.78,"2026-07-12T22:00:04"], [104607,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7060.38,"2026-07-12T22:00:04"], [104608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",814.61,"2026-07-12T22:00:04"], [104609,"APV7156960","2024-08-20T00:00:00",2025,1,531010,"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 ",4010.05,"2026-07-12T22:00:04"], [104610,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [104611,"HCM7158446","2024-08-28T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [104612,"APV7126366","2024-07-10T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2355.0,"2026-07-12T22:00:04"], [104613,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",13325.0,"2026-07-12T22:00:04"], [104614,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.23,"2026-07-12T22:00:04"], [104615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2459.77,"2026-07-12T22:00:04"], [104616,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",21775.47,"2026-07-12T22:00:04"], [104617,"HCM7158480","2024-08-28T00:00:00",2025,1,510150,"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",2664.5,"2026-07-12T22:00:04"], [104618,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",2570.4,"2026-07-12T22:00:04"], [104619,"APV7161583","2024-08-28T00:00:00",2025,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",7.76,"2026-07-12T22:00:04"], [104620,"0007127396","2024-07-01T00:00:00",2025,1,510201,"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",0.6,"2026-07-12T22:00:04"], [104621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [104622,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"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",48.25,"2026-07-12T22:00:04"], [104623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [104624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [104625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1676.12,"2026-07-12T22:00:04"], [104626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104627,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",23.74,"2026-07-12T22:00:04"], [104628,"APV7151097","2024-08-13T00:00:00",2025,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",224.0,"2026-07-12T22:00:04"], [104629,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",755.81,"2026-07-12T22:00:04"], [104630,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"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 ",173923.55,"2026-07-12T22:00:04"], [104631,"0007147097","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35704.0,"2026-07-12T22:00:04"], [104632,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",131.38,"2026-07-12T22:00:04"], [104633,"0007149887","2024-08-12T00:00:00",2025,1,541002,"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",1.46,"2026-07-12T22:00:04"], [104634,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",22.21,"2026-07-12T22:00:04"], [104635,"EXV7135269","2024-07-16T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [104636,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [104637,"0007165524","2024-09-04T00:00:00",2025,1,518606,"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",3.35,"2026-07-12T22:00:04"], [104638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",658.29,"2026-07-12T22:00:04"], [104639,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",21071.52,"2026-07-12T22:00:04"], [104640,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",122.06,"2026-07-12T22:00:04"], [104641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1002.02,"2026-07-12T22:00:04"], [104642,"0007151822","2024-08-14T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [104643,"HCM7148845","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91892.6,"2026-07-12T22:00:04"], [104644,"APV7168069","2024-09-06T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",6753.31,"2026-07-12T22:00:04"], [104645,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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","0000339352","GREENE COUNTY HEALTH INC ",500.0,"2026-07-12T22:00:04"], [104646,"0007165498","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",424.31,"2026-07-12T22:00:04"], [104647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [104648,"APV7133478","2024-07-18T00:00:00",2025,1,572605,"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","0000054928","WHITKO COMMUNITY SCH CORP ",-2653.79,"2026-07-12T22:00:04"], [104649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",181.07,"2026-07-12T22:00:04"], [104650,"0007143285","2024-08-08T00:00:00",2025,1,652137,"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",184.99,"2026-07-12T22:00:04"], [104651,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",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",25.04,"2026-07-12T22:00:04"], [104652,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [104653,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",417.08,"2026-07-12T22:00:04"], [104654,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104655,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-12T22:00:04"], [104656,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",223.28,"2026-07-12T22:00:04"], [104657,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.74,"2026-07-12T22:00:04"], [104658,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [104659,"0007180680","2024-09-25T00:00:00",2025,1,517005,"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",122.62,"2026-07-12T22:00:04"], [104660,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",5724.0,"2026-07-12T22:00:04"], [104661,"APV7148232","2024-08-08T00:00:00",2025,1,599020,"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","0000021729","GEOGRAPHIC SOLUTIONS INC ",350.0,"2026-07-12T22:00:04"], [104662,"APV7147292","2024-08-07T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",822.17,"2026-07-12T22:00:04"], [104663,"APV7141603","2024-07-31T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000110519","VIGO COUNTY SCHOOL CORPORATION ",10161.43,"2026-07-12T22:00:04"], [104664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2194.92,"2026-07-12T22:00:04"], [104665,"0007115193","2024-07-03T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [104666,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"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 ",16686.64,"2026-07-12T22:00:04"], [104667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.45,"2026-07-12T22:00:04"], [104668,"EXV7144604","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.54,"2026-07-12T22:00:04"], [104669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1048.2,"2026-07-12T22:00:04"], [104670,"APV7147303","2024-08-07T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",67.0,"2026-07-12T22:00:04"], [104671,"0007139516","2024-07-29T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",67.28,"2026-07-12T22:00:04"], [104672,"EXV7154383","2024-08-01T00:00:00",2025,1,595530,"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",110.25,"2026-07-12T22:00:04"], [104673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.35,"2026-07-12T22:00:04"], [104674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",346.22,"2026-07-12T22:00:04"], [104675,"0007125460","2024-07-09T00:00:00",2025,1,516002,"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",20.0,"2026-07-12T22:00:04"], [104676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",791.68,"2026-07-12T22:00:04"], [104677,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [104679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.24,"2026-07-12T22:00:04"], [104680,"0007181517","2024-09-26T00:00:00",2025,1,518796,"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",95.63,"2026-07-12T22:00:04"], [104681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [104682,"0007143930","2024-08-08T00:00:00",2025,1,652072,"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",895.35,"2026-07-12T22:00:04"], [104683,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [104684,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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",123.3,"2026-07-12T22:00:04"], [104685,"HCM7128436","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [104686,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [104687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1118.17,"2026-07-12T22:00:04"], [104688,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",0.0,"2026-07-12T22:00:04"], [104689,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",317.9,"2026-07-12T22:00:04"], [104690,"0007164555","2024-09-01T00:00:00",2025,1,652109,"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",0.25,"2026-07-12T22:00:04"], [104691,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104692,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",387.95,"2026-07-12T22:00:04"], [104693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [104694,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",352.86,"2026-07-12T22:00:04"], [104695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.99,"2026-07-12T22:00:04"], [104696,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [104697,"0007164555","2024-09-01T00:00:00",2025,1,654712,"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",0.01,"2026-07-12T22:00:04"], [104698,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [104699,"EXV7131281","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",52.13,"2026-07-12T22:00:04"], [104700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [104701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.27,"2026-07-12T22:00:04"], [104702,"APV7145690","2024-08-05T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",650040.12,"2026-07-12T22:00:04"], [104703,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [104704,"APV7145692","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1317.19,"2026-07-12T22:00:04"], [104705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [104706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1079.38,"2026-07-12T22:00:04"], [104707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",274.62,"2026-07-12T22:00:04"], [104708,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [104709,"HCM7112915","2024-07-03T00:00:00",2025,1,510101,"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",26507.87,"2026-07-12T22:00:04"], [104710,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077460","SALEM COMMUNITY SCHOOLS ",3103.69,"2026-07-12T22:00:04"], [104711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.18,"2026-07-12T22:00:04"], [104712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [104713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",581.44,"2026-07-12T22:00:04"], [104714,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",7596.88,"2026-07-12T22:00:04"], [104715,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - 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PHELPS ",2513.87,"2026-07-12T22:00:04"], [104745,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"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","0000001200","DAMIEN CENTER ",122983.61,"2026-07-12T22:00:04"], [104746,"HCM7148847","2024-08-14T00:00:00",2025,1,517003,"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",992.54,"2026-07-12T22:00:04"], [104747,"APV7162596","2024-08-29T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [104748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [104749,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"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",840.24,"2026-07-12T22:00:04"], [104750,"APV7136938","2024-07-24T00:00:00",2025,1,531010,"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 ",61851.26,"2026-07-12T22:00:04"], [104751,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",1889.78,"2026-07-12T22:00:04"], [104752,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [104753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Assistance","0000400800","BRADLEY OSBORNE ",942.77,"2026-07-12T22:00:04"], [104777,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",724.0,"2026-07-12T22:00:04"], [104778,"APV7115807","2024-07-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",34558.57,"2026-07-12T22:00:04"], [104779,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [104780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1154.78,"2026-07-12T22:00:04"], [104781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [104782,"0007143953","2024-07-31T00:00:00",2025,1,518796,"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 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Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [104792,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9939.11,"2026-07-12T22:00:04"], [104793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [104794,"EXV7174813","2024-09-01T00:00:00",2025,1,595570,"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",348.06,"2026-07-12T22:00:04"], [104795,"HCM7177143","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",514.94,"2026-07-12T22:00:04"], [104796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1514.16,"2026-07-12T22:00:04"], [104797,"0007115936","2024-07-05T00:00:00",2025,1,517005,"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",-19741.22,"2026-07-12T22:00:04"], [104798,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",14126.4,"2026-07-12T22:00:04"], [104799,"APV7165728","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.05,"2026-07-12T22:00:04"], [104800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",352.08,"2026-07-12T22:00:04"], [104801,"EXV7165971","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [104802,"EXV7138187","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [104803,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4463.28,"2026-07-12T22:00:04"], [104804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [104805,"0007182266","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-30.85,"2026-07-12T22:00:04"], [104806,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",220.71,"2026-07-12T22:00:04"], [104807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.75,"2026-07-12T22:00:04"], [104808,"0007174087","2024-09-17T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [104809,"0007126995","2024-07-01T00:00:00",2025,1,518901,"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",4.97,"2026-07-12T22:00:04"], [104810,"0007149955","2024-08-12T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [104811,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",33575.47,"2026-07-12T22:00:04"], [104812,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064020","CARROLL COUNTY ",27500.0,"2026-07-12T22:00:04"], [104813,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [104814,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",0.75,"2026-07-12T22:00:04"], [104815,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000217921","GREENE COUNTY FOUNDATION INC ",7750.0,"2026-07-12T22:00:04"], [104816,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"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",11891.82,"2026-07-12T22:00:04"], [104817,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104818,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",6.29,"2026-07-12T22:00:04"], [104819,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104820,"HCM7148849","2024-08-14T00:00:00",2025,1,517003,"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",1280.98,"2026-07-12T22:00:04"], [104821,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",459.04,"2026-07-12T22:00:04"], [104822,"0007180680","2024-09-25T00:00:00",2025,1,516005,"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",79.97,"2026-07-12T22:00:04"], [104823,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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, ",6145.51,"2026-07-12T22:00:04"], [104824,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",30783.0,"2026-07-12T22:00:04"], [104825,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"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 ",166.16,"2026-07-12T22:00:04"], [104826,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",319.83,"2026-07-12T22:00:04"], [104827,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",41.77,"2026-07-12T22:00:04"], [104828,"0007126995","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [104829,"APV7174464","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-07-12T22:00:04"], [104830,"0007151702","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",7039.79,"2026-07-12T22:00:04"], [104831,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",50006.4,"2026-07-12T22:00:04"], [104832,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",50.92,"2026-07-12T22:00:04"], [104833,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",185358.8,"2026-07-12T22:00:04"], [104834,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",2.51,"2026-07-12T22:00:04"], [104835,"EXV7126713","2024-07-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",184.75,"2026-07-12T22:00:04"], [104836,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [104837,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",659.67,"2026-07-12T22:00:04"], [104838,"APV7138892","2024-07-26T00:00:00",2025,1,583110,"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 ",18581.96,"2026-07-12T22:00:04"], [104839,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [104840,"APV7174397","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",89827.62,"2026-07-12T22:00:04"], [104841,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",726392.96,"2026-07-12T22:00:04"], [104842,"HCM7128438","2024-07-17T00:00:00",2025,1,516005,"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",307.84,"2026-07-12T22:00:04"], [104843,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14722.03,"2026-07-12T22:00:04"], [104844,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"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 ",190000.0,"2026-07-12T22:00:04"], [104845,"APV7140787","2024-07-30T00:00:00",2025,1,531010,"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 ",36346.51,"2026-07-12T22:00:04"], [104846,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"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",8.21,"2026-07-12T22:00:04"], [104847,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",72.87,"2026-07-12T22:00:04"], [104848,"0007147105","2024-08-07T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [104849,"HCM7148824","2024-08-14T00:00:00",2025,1,516005,"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",209.17,"2026-07-12T22:00:04"], [104850,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","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",12.89,"2026-07-12T22:00:04"], [104851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [104852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [104853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.38,"2026-07-12T22:00:04"], [104854,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [104855,"0007135481","2024-07-01T00:00:00",2025,1,652157,"Misc. Telecom 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",0.09,"2026-07-12T22:00:04"], [104856,"EXV7149619","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",264.38,"2026-07-12T22:00:04"], [104857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [104858,"ARD7126630","2024-07-10T00:00:00",2025,1,580120,"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",-36143.98,"2026-07-12T22:00:04"], [104859,"0007143869","2024-08-08T00:00:00",2025,1,652131,"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",308.05,"2026-07-12T22:00:04"], [104860,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2412.5,"2026-07-12T22:00:04"], [104861,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [104862,"0007153712","2024-08-16T00:00:00",2025,1,519503,"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",-0.2,"2026-07-12T22:00:04"], [104863,"0007171244","2024-09-12T00:00:00",2025,1,518161,"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",-4625.49,"2026-07-12T22:00:04"], [104864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [104865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [104866,"0007179523","2024-09-24T00:00:00",2025,1,518800,"Vision Care",510,"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,"2026-07-12T22:00:04"], [104867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1357.23,"2026-07-12T22:00:04"], [104868,"APV7145630","2024-08-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3643.77,"2026-07-12T22:00:04"], [104869,"0007178436","2024-09-23T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [104870,"HCM7167617","2024-09-11T00:00:00",2025,1,519006,"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",12.94,"2026-07-12T22:00:04"], [104871,"EXV7174808","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [104872,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",3330.6,"2026-07-12T22:00:04"], [104873,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",170.27,"2026-07-12T22:00:04"], [104874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",403.56,"2026-07-12T22:00:04"], [104875,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",110.26,"2026-07-12T22:00:04"], [104876,"0007136620","2024-07-24T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [104877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.58,"2026-07-12T22:00:04"], [104878,"0007135481","2024-07-01T00:00:00",2025,1,519230,"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",30.01,"2026-07-12T22:00:04"], [104879,"APV7115797","2024-07-04T00:00:00",2025,1,531030,"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 ",2850.0,"2026-07-12T22:00:04"], [104880,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1914.48,"2026-07-12T22:00:04"], [104881,"HCM7177145","2024-09-25T00:00:00",2025,1,517003,"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",1610.68,"2026-07-12T22:00:04"], [104882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [104883,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",24.89,"2026-07-12T22:00:04"], [104884,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104885,"0007131552","2024-07-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",427.85,"2026-07-12T22:00:04"], [104886,"0007140530","2024-07-30T00:00:00",2025,1,516005,"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",-780.99,"2026-07-12T22:00:04"], [104887,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [104889,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-07-12T22:00:04"], [104890,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"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 ",75.43,"2026-07-12T22:00:04"], [104891,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",72727.76,"2026-07-12T22:00:04"], [104892,"APV7134959","2024-07-22T00:00:00",2025,1,531010,"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 ",8156.46,"2026-07-12T22:00:04"], [104893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [104894,"APV7147405","2024-08-07T00:00:00",2025,1,571209,"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 ",7645.75,"2026-07-12T22:00:04"], [104895,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",28298.29,"2026-07-12T22:00:04"], [104896,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",135008.49,"2026-07-12T22:00:04"], [104897,"0007173067","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [104898,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",236.23,"2026-07-12T22:00:04"], [104899,"0007173085","2024-09-16T00:00:00",2025,1,517003,"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",96.67,"2026-07-12T22:00:04"], [104900,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [104901,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"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 ",12927.78,"2026-07-12T22:00:04"], [104902,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19073.59,"2026-07-12T22:00:04"], [104903,"0007114189","2024-07-03T00:00:00",2025,1,519006,"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",15.52,"2026-07-12T22:00:04"], [104904,"EXV7141062","2024-07-18T00:00:00",2025,1,595110,"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",130.95,"2026-07-12T22:00:04"], [104905,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",3766.86,"2026-07-12T22:00:04"], [104906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1367.43,"2026-07-12T22:00:04"], [104907,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",14061.56,"2026-07-12T22:00:04"], [104908,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",152.66,"2026-07-12T22:00:04"], [104909,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104910,"0007146257","2024-08-01T00:00:00",2025,1,592060,"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",0.62,"2026-07-12T22:00:04"], [104911,"0007136502","2024-07-24T00:00:00",2025,1,518901,"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",-3.43,"2026-07-12T22:00:04"], [104912,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1273.17,"2026-07-12T22:00:04"], [104913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [104914,"HCM7112910","2024-07-03T00:00:00",2025,1,519722,"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",11.19,"2026-07-12T22:00:04"], [104915,"0007184801","2024-09-30T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [104916,"APV7170869","2024-09-11T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430470","SHADOW ENTERPRISES LLC ",800.0,"2026-07-12T22:00:04"], [104917,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",20.2,"2026-07-12T22:00:04"], [104918,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",2795.82,"2026-07-12T22:00:04"], [104919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",489.4,"2026-07-12T22:00:04"], [104920,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [104921,"APV7156102","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079712","US DEPARTMENT OF EDUCATION ",29836.74,"2026-07-12T22:00:04"], [104922,"EXV7176810","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",388.93,"2026-07-12T22:00:04"], [104923,"0007164341","2024-09-03T00:00:00",2025,1,519006,"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",1283.12,"2026-07-12T22:00:04"], [104924,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",735.0,"2026-07-12T22:00:04"], [104925,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [104926,"EXV7139107","2024-07-25T00:00:00",2025,1,595110,"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",35.97,"2026-07-12T22:00:04"], [104927,"APV7166729","2024-09-05T00:00:00",2025,1,520202,"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 ",18.02,"2026-07-12T22:00:04"], [104928,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [104929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",362.15,"2026-07-12T22:00:04"], [104930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1354.21,"2026-07-12T22:00:04"], [104931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",381.42,"2026-07-12T22:00:04"], [104932,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-07-12T22:00:04"], [104933,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",70905.14,"2026-07-12T22:00:04"], [104934,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",534.39,"2026-07-12T22:00:04"], [104935,"APV7129936","2024-07-15T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",48.46,"2026-07-12T22:00:04"], [104936,"APV7157981","2024-08-22T00:00:00",2025,1,599026,"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","0000200065","COLLABORATIVE SUMMER LIBRARY ",969.0,"2026-07-12T22:00:04"], [104937,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",485.15,"2026-07-12T22:00:04"], [104938,"APV7178490","2024-09-23T00:00:00",2025,1,571904,"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 ",1661.76,"2026-07-12T22:00:04"], [104939,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",369.94,"2026-07-12T22:00:04"], [104940,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",93.78,"2026-07-12T22:00:04"], [104941,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",2049.57,"2026-07-12T22:00:04"], [104942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [104943,"0007116005","2024-07-05T00:00:00",2025,1,518796,"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",23.84,"2026-07-12T22:00:04"], [104944,"HCM7112927","2024-07-03T00:00:00",2025,1,510201,"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",12650.96,"2026-07-12T22:00:04"], [104945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",369.11,"2026-07-12T22:00:04"], [104946,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"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",86.44,"2026-07-12T22:00:04"], [104947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",732.12,"2026-07-12T22:00:04"], [104948,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",554.77,"2026-07-12T22:00:04"], [104949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [104950,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [104951,"APV7155792","2024-08-20T00:00:00",2025,1,571010,"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 ",94659.55,"2026-07-12T22:00:04"], [104952,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",0.92,"2026-07-12T22:00:04"], [104953,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",20.76,"2026-07-12T22:00:04"], [104954,"HCM7167592","2024-09-11T00:00:00",2025,1,517005,"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",1030.51,"2026-07-12T22:00:04"], [104955,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",90.58,"2026-07-12T22:00:04"], [104956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",369.11,"2026-07-12T22:00:04"], [104957,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",12617.0,"2026-07-12T22:00:04"], [104958,"0007143297","2024-07-08T00:00:00",2025,1,659295,"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",56.13,"2026-07-12T22:00:04"], [104959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.54,"2026-07-12T22:00:04"], [104960,"APV7148290","2024-08-08T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",63283.54,"2026-07-12T22:00:04"], [104961,"EXV7180261","2024-09-04T00:00:00",2025,1,595570,"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",45.0,"2026-07-12T22:00:04"], [104962,"APV7160027","2024-08-26T00:00:00",2025,1,580134,"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 ",7497.65,"2026-07-12T22:00:04"], [104963,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1560.59,"2026-07-12T22:00:04"], [104964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",455.24,"2026-07-12T22:00:04"], [104965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [104966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [104967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [104968,"0007168605","2024-09-09T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104969,"HCM7112967","2024-07-03T00:00:00",2025,1,519722,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [104970,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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. ",3242.63,"2026-07-12T22:00:04"], [104971,"APV7172382","2024-09-13T00:00:00",2025,1,545006,"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","0000012596","ANDERSON'S SALES and SERVICE INC ",253.74,"2026-07-12T22:00:04"], [104972,"HCM7158480","2024-08-28T00:00:00",2025,1,510150,"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",1665.75,"2026-07-12T22:00:04"], [104973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [104974,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [104975,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [104976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",201.19,"2026-07-12T22:00:04"], [104977,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [104978,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",296574.66,"2026-07-12T22:00:04"], [104979,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [104980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",203.42,"2026-07-12T22:00:04"], [104981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [104982,"0007184541","2024-09-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [104983,"APV7152696","2024-08-15T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",4376.5,"2026-07-12T22:00:04"], [104984,"0007166350","2024-09-05T00:00:00",2025,1,510150,"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",2223.06,"2026-07-12T22:00:04"], [104985,"0007133889","2024-07-19T00:00:00",2025,1,519006,"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",10.06,"2026-07-12T22:00:04"], [104986,"EXV7132639","2024-07-11T00:00:00",2025,1,595510,"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,"2026-07-12T22:00:04"], [104987,"APV7125634","2024-07-09T00:00:00",2025,1,520202,"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 ",24.23,"2026-07-12T22:00:04"], [104988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [104989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",478.04,"2026-07-12T22:00:04"], [104990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [104991,"0007114151","2024-07-08T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [104992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",236.24,"2026-07-12T22:00:04"], [104993,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",426712.46,"2026-07-12T22:00:04"], [104994,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [104995,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",242996.52,"2026-07-12T22:00:04"], [104996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES 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Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [105001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1418.39,"2026-07-12T22:00:04"], [105002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.7,"2026-07-12T22:00:04"], [105003,"APV7164840","2024-09-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",641.72,"2026-07-12T22:00:04"], [105004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.5,"2026-07-12T22:00:04"], [105005,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [105006,"APV7170802","2024-09-11T00:00:00",2025,1,531054,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5996.98,"2026-07-12T22:00:04"], [105007,"APV7158872","2024-08-23T00:00:00",2025,1,531038,"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 ",5080.32,"2026-07-12T22:00:04"], [105008,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [105009,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",5611.53,"2026-07-12T22:00:04"], [105010,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [105011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [105012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [105013,"HCM7138495","2024-07-31T00:00:00",2025,1,510101,"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",28770.51,"2026-07-12T22:00:04"], [105014,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [105015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",620.7,"2026-07-12T22:00:04"], [105016,"0007184801","2024-09-30T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [105017,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch 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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",-7.4,"2026-07-12T22:00:04"], [105021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",171.34,"2026-07-12T22:00:04"], [105022,"APV7134889","2024-07-22T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",-21.59,"2026-07-12T22:00:04"], [105023,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000407487","PAULS PLAN MINISTRIES INC ",1291.01,"2026-07-12T22:00:04"], [105024,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",4335.77,"2026-07-12T22:00:04"], [105025,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",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",17.83,"2026-07-12T22:00:04"], [105026,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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",0.21,"2026-07-12T22:00:04"], [105027,"APV7164784","2024-09-03T00:00:00",2025,1,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-12T22:00:04"], [105028,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",970.43,"2026-07-12T22:00:04"], [105029,"APV7153984","2024-08-16T00:00:00",2025,1,531038,"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. 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[105036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",863.43,"2026-07-12T22:00:04"], [105037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [105038,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",350.46,"2026-07-12T22:00:04"], [105039,"HCM7158494","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [105040,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",52.35,"2026-07-12T22:00:04"], [105041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [105042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [105043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [105044,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"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",2082.46,"2026-07-12T22:00:04"], [105045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [105046,"APV7125039","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",1466.35,"2026-07-12T22:00:04"], [105047,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000204062","GREATER GRANT COUNTY INC ",-19947.22,"2026-07-12T22:00:04"], [105048,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC ",4154.0,"2026-07-12T22:00:04"], [105049,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4011.62,"2026-07-12T22:00:04"], [105050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [105051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",846.5,"2026-07-12T22:00:04"], [105055,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.0,"2026-07-12T22:00:04"], [105056,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [105057,"HCM7167619","2024-09-11T00:00:00",2025,1,510101,"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",173773.75,"2026-07-12T22:00:04"], [105058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [105059,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",5.99,"2026-07-12T22:00:04"], [105060,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [105061,"0007125419","2024-07-01T00:00:00",2025,1,518796,"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",2.17,"2026-07-12T22:00:04"], [105062,"APV7172475","2024-09-13T00:00:00",2025,1,572105,"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 ",0.0,"2026-07-12T22:00:04"], [105063,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",152516.51,"2026-07-12T22:00:04"], [105064,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [105065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [105066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [105067,"0007139383","2024-07-29T00:00:00",2025,1,519722,"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",-1276.59,"2026-07-12T22:00:04"], [105068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",508.55,"2026-07-12T22:00:04"], [105069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [105070,"APV7152952","2024-08-15T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064527","MARTIN COUNTY ",660.36,"2026-07-12T22:00:04"], [105071,"0007158644","2024-08-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-119.99,"2026-07-12T22:00:04"], [105072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [105073,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [105075,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121720","EAST CHICAGO URBAN ENTERPRISES ",295.74,"2026-07-12T22:00:04"], [105076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1995.38,"2026-07-12T22:00:04"], [105077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",877.4,"2026-07-12T22:00:04"], [105078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [105080,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",196.86,"2026-07-12T22:00:04"], [105081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1041.39,"2026-07-12T22:00:04"], [105082,"APV7166775","2024-09-05T00:00:00",2025,1,541002,"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 ",405.34,"2026-07-12T22:00:04"], [105083,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",8417.93,"2026-07-12T22:00:04"], [105084,"HCM7113004","2024-07-03T00:00:00",2025,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3335.66,"2026-07-12T22:00:04"], [105085,"0007164555","2024-09-01T00:00:00",2025,1,547134,"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",0.01,"2026-07-12T22:00:04"], [105086,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"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 ",655.31,"2026-07-12T22:00:04"], [105087,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400620","SHANTE JONES ",1027.61,"2026-07-12T22:00:04"], [105088,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"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",413.22,"2026-07-12T22:00:04"], [105089,"EXV7159320","2024-08-16T00:00:00",2025,1,595110,"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",165.55,"2026-07-12T22:00:04"], [105090,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [105091,"0007180664","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",736.57,"2026-07-12T22:00:04"], [105092,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",954.84,"2026-07-12T22:00:04"], [105093,"0007167438","2024-09-08T00:00:00",2025,1,659304,"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",105.78,"2026-07-12T22:00:04"], [105094,"EXV7183041","2024-09-11T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [105095,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",3081.86,"2026-07-12T22:00:04"], [105096,"APV7136809","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",120283.03,"2026-07-12T22:00:04"], [105097,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [105098,"APV7136809","2024-07-24T00:00:00",2025,1,531010,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",30859.22,"2026-07-12T22:00:04"], [105099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [105100,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",4.2,"2026-07-12T22:00:04"], [105101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",167.59,"2026-07-12T22:00:04"], [105102,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",353.71,"2026-07-12T22:00:04"], [105103,"0007125491","2024-07-09T00:00:00",2025,1,510101,"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",1645.48,"2026-07-12T22:00:04"], [105104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [105105,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",11.36,"2026-07-12T22:00:04"], [105106,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23222.92,"2026-07-12T22:00:04"], [105107,"APV7163780","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17828.12,"2026-07-12T22:00:04"], [105108,"0007131581","2024-07-17T00:00:00",2025,1,518606,"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",2.67,"2026-07-12T22:00:04"], [105109,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [105110,"APV7125680","2024-07-09T00:00:00",2025,1,531010,"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","0000055310","COORDINATED CARE CORPORATION ",8642.69,"2026-07-12T22:00:04"], [105111,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [105112,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",268922.83,"2026-07-12T22:00:04"], [105113,"0007135576","2024-07-23T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [105114,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [105115,"APV7156948","2024-08-21T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",0.0,"2026-07-12T22:00:04"], [105116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [105117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [105118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.47,"2026-07-12T22:00:04"], [105119,"0007181642","2024-09-26T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",615,"Correction","Personal Services and Fringe 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,"2026-07-12T22:00:04"], [105120,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",6028.48,"2026-07-12T22:00:04"], [105121,"EXV7153415","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [105122,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [105123,"0007125454","2024-07-01T00:00:00",2025,1,519006,"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",21.42,"2026-07-12T22:00:04"], [105124,"APV7148217","2024-08-08T00:00:00",2025,1,580110,"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 ",978.24,"2026-07-12T22:00:04"], [105125,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",389.88,"2026-07-12T22:00:04"], [105126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [105127,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [105128,"0007130716","2024-07-16T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [105129,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",55.44,"2026-07-12T22:00:04"], [105130,"APV7172493","2024-09-13T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.79,"2026-07-12T22:00:04"], [105131,"HCM7148779","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [105132,"APV7130934","2024-07-15T00:00:00",2025,1,599027,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3249.95,"2026-07-12T22:00:04"], [105133,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [105134,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [105135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [105136,"HCM7148844","2024-08-14T00:00:00",2025,1,518901,"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",3.78,"2026-07-12T22:00:04"], [105137,"0007113230","2024-07-08T00:00:00",2025,1,652134,"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",500.02,"2026-07-12T22:00:04"], [105138,"HCM7138503","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special 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Assistance","0000344825","MARK WALL ",203.42,"2026-07-12T22:00:04"], [105166,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [105167,"0007164360","2024-08-31T00:00:00",2025,1,518161,"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",-1791.98,"2026-07-12T22:00:04"], [105168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3319.95,"2026-07-12T22:00:04"], [105181,"APV7157837","2024-08-22T00:00:00",2025,1,595550,"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 ","0000057167","US BANK ",747.21,"2026-07-12T22:00:04"], [105182,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",46905.35,"2026-07-12T22:00:04"], [105183,"APV7178679","2024-09-23T00:00:00",2025,1,543068,"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","0000404743","RELIABLE GARAGE DOORS, INC ",3892.0,"2026-07-12T22:00:04"], [105184,"APV7134230","2024-07-19T00:00:00",2025,1,531010,"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 ",3213.22,"2026-07-12T22:00:04"], [105185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [105186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.67,"2026-07-12T22:00:04"], [105187,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",1200.0,"2026-07-12T22:00:04"], [105188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1668.06,"2026-07-12T22:00:04"], [105189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.64,"2026-07-12T22:00:04"], [105190,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",449.22,"2026-07-12T22:00:04"], [105191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [105192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [105193,"0007146257","2024-08-01T00:00:00",2025,1,591024,"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",485.33,"2026-07-12T22:00:04"], [105194,"EXV7163138","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",495.14,"2026-07-12T22:00:04"], [105195,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.4,"2026-07-12T22:00:04"], [105196,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",5.11,"2026-07-12T22:00:04"], [105197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",362.71,"2026-07-12T22:00:04"], [105198,"0007125491","2024-07-09T00:00:00",2025,1,518901,"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",1.15,"2026-07-12T22:00:04"], [105199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",467.87,"2026-07-12T22:00:04"], [105200,"0007182257","2024-09-25T00:00:00",2025,1,519722,"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",-877.16,"2026-07-12T22:00:04"], [105201,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"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 ",33332.66,"2026-07-12T22:00:04"], [105202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",137.8,"2026-07-12T22:00:04"], [105203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",931.55,"2026-07-12T22:00:04"], [105204,"APV7153100","2024-08-15T00:00:00",2025,1,543073,"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 ",4.63,"2026-07-12T22:00:04"], [105205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [105206,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",40056.12,"2026-07-12T22:00:04"], [105207,"0007141393","2024-07-31T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [105208,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428111","KATHERINE MICHELLE WILLIAMS ",669.26,"2026-07-12T22:00:04"], [105209,"APV7114585","2024-07-01T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",112.47,"2026-07-12T22:00:04"], [105210,"HCM7158501","2024-08-28T00:00:00",2025,1,517003,"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",1194.74,"2026-07-12T22:00:04"], [105211,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",983.75,"2026-07-12T22:00:04"], [105212,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391180","RUTH KAUK ",909.1,"2026-07-12T22:00:04"], [105213,"APV7116234","2024-07-05T00:00:00",2025,1,531010,"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","0000307863","INTEGRITY QUANTUM INNOVATIONS ",4712.5,"2026-07-12T22:00:04"], [105214,"HCM7148848","2024-08-14T00:00:00",2025,1,519503,"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",8.62,"2026-07-12T22:00:04"], [105215,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7098.69,"2026-07-12T22:00:04"], [105216,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1067.31,"2026-07-12T22:00:04"], [105217,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",3643.36,"2026-07-12T22:00:04"], [105218,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423451","JASMINE NOBLE ",748.07,"2026-07-12T22:00:04"], [105219,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [105220,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",200.89,"2026-07-12T22:00:04"], [105221,"0007143285","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [105222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",377.23,"2026-07-12T22:00:04"], [105223,"0007143855","2024-08-08T00:00:00",2025,1,659304,"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",40.68,"2026-07-12T22:00:04"], [105224,"0007146257","2024-08-01T00:00:00",2025,1,659270,"Shared SAN 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",92.24,"2026-07-12T22:00:04"], [105225,"0007143831","2024-08-08T00:00:00",2025,1,653090,"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",109.6,"2026-07-12T22:00:04"], [105226,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1675.2,"2026-07-12T22:00:04"], [105227,"HCM7112973","2024-07-03T00:00:00",2025,1,510101,"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",44108.91,"2026-07-12T22:00:04"], [105228,"0007131528","2024-07-17T00:00:00",2025,1,519722,"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",16.43,"2026-07-12T22:00:04"], [105229,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280268","NEW HORIZONS INTEGRATIVE MEDICINE ",14.0,"2026-07-12T22:00:04"], [105230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1039.43,"2026-07-12T22:00:04"], [105231,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",7233.1,"2026-07-12T22:00:04"], [105232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",959.1,"2026-07-12T22:00:04"], [105233,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-12T22:00:04"], [105234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [105235,"0007184541","2024-09-30T00:00:00",2025,1,539027,"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",2.11,"2026-07-12T22:00:04"], [105236,"EXV7170205","2024-09-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [105237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.59,"2026-07-12T22:00:04"], [105238,"0007168584","2024-09-09T00:00:00",2025,1,516002,"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",86.88,"2026-07-12T22:00:04"], [105239,"APV7152724","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [105240,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",52316.29,"2026-07-12T22:00:04"], [105241,"0007164555","2024-09-01T00:00:00",2025,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.21,"2026-07-12T22:00:04"], [105242,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",534.88,"2026-07-12T22:00:04"], [105243,"0007167436","2024-09-08T00:00:00",2025,1,659262,"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",2254.2,"2026-07-12T22:00:04"], [105244,"0007179615","2024-09-24T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [105245,"HCM7112929","2024-07-03T00:00:00",2025,1,510101,"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",11959.48,"2026-07-12T22:00:04"], [105246,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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",1.08,"2026-07-12T22:00:04"], [105247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",416.41,"2026-07-12T22:00:04"], [105248,"APV7154112","2024-08-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",0.0,"2026-07-12T22:00:04"], [105249,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",269.11,"2026-07-12T22:00:04"], [105250,"APV7136841","2024-07-24T00:00:00",2025,1,531010,"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. ",-253.55,"2026-07-12T22:00:04"], [105251,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5501.63,"2026-07-12T22:00:04"], [105252,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [105253,"APV7165644","2024-09-04T00:00:00",2025,1,538920,"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","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",-4603.18,"2026-07-12T22:00:04"], [105254,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",2427.06,"2026-07-12T22:00:04"], [105255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [105256,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"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",127.27,"2026-07-12T22:00:04"], [105257,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5683.41,"2026-07-12T22:00:04"], [105258,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [105259,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",344.5,"2026-07-12T22:00:04"], [105260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",738.23,"2026-07-12T22:00:04"], [105261,"0007184541","2024-09-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [105262,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",41.11,"2026-07-12T22:00:04"], [105263,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"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 ",20860.08,"2026-07-12T22:00:04"], [105264,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [105265,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",1.31,"2026-07-12T22:00:04"], [105266,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",5.32,"2026-07-12T22:00:04"], [105267,"APV7174541","2024-09-17T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17813.36,"2026-07-12T22:00:04"], [105268,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"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 ",3749.66,"2026-07-12T22:00:04"], [105269,"APV7114640","2024-07-02T00:00:00",2025,1,580147,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",123985.61,"2026-07-12T22:00:04"], [105270,"APV7147332","2024-08-07T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",63.25,"2026-07-12T22:00:04"], [105271,"0007169601","2024-09-10T00:00:00",2025,1,654320,"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",195.23,"2026-07-12T22:00:04"], [105272,"0007143274","2024-08-02T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [105274,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [105275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1673.31,"2026-07-12T22:00:04"], [105276,"HCM7177135","2024-09-25T00:00:00",2025,1,518161,"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",2678.44,"2026-07-12T22:00:04"], [105277,"APV7135900","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",29184.35,"2026-07-12T22:00:04"], [105278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [105279,"HCM7158492","2024-08-28T00:00:00",2025,1,510101,"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",8078.85,"2026-07-12T22:00:04"], [105280,"EXV7171835","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [105281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [105282,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105283,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",301.97,"2026-07-12T22:00:04"], [105284,"APV7168995","2024-09-06T00:00:00",2025,1,531010,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",66249.12,"2026-07-12T22:00:04"], [105285,"0007181508","2024-09-26T00:00:00",2025,1,518796,"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",21.77,"2026-07-12T22:00:04"], [105286,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",2368.65,"2026-07-12T22:00:04"], [105287,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",81.0,"2026-07-12T22:00:04"], [105288,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"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",8710.28,"2026-07-12T22:00:04"], [105289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",406.84,"2026-07-12T22:00:04"], [105290,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338219","LORI ANN BRITTENHAM ",491.41,"2026-07-12T22:00:04"], [105291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [105292,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"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",348.42,"2026-07-12T22:00:04"], [105293,"APV7172574","2024-09-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",6650.0,"2026-07-12T22:00:04"], [105294,"0007134728","2024-07-22T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105295,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.11,"2026-07-12T22:00:04"], [105296,"EXV7134460","2024-07-02T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [105297,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",3287.53,"2026-07-12T22:00:04"], [105298,"0007127396","2024-07-01T00:00:00",2025,1,510150,"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",29.51,"2026-07-12T22:00:04"], [105299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",660.08,"2026-07-12T22:00:04"], [105300,"0007152878","2024-08-14T00:00:00",2025,1,517003,"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",79.72,"2026-07-12T22:00:04"], [105301,"APV7166766","2024-09-05T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.49,"2026-07-12T22:00:04"], [105302,"0007169557","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",41.26,"2026-07-12T22:00:04"], [105303,"APV7180958","2024-09-25T00:00:00",2025,1,531038,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",6319.5,"2026-07-12T22:00:04"], [105304,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [105305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [105306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [105307,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","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",1.21,"2026-07-12T22:00:04"], [105308,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [105309,"0007143206","2024-07-03T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [105310,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",3058.25,"2026-07-12T22:00:04"], [105311,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [105312,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",64500.0,"2026-07-12T22:00:04"], [105313,"APV7132197","2024-07-17T00:00:00",2025,1,531020,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",13111.45,"2026-07-12T22:00:04"], [105314,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3854.29,"2026-07-12T22:00:04"], [105315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",663.93,"2026-07-12T22:00:04"], [105316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",972.1,"2026-07-12T22:00:04"], [105317,"0007113990","2024-07-08T00:00:00",2025,1,653095,"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",7.12,"2026-07-12T22:00:04"], [105318,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",15.2,"2026-07-12T22:00:04"], [105319,"0007167672","2024-09-06T00:00:00",2025,1,652130,"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",0.0,"2026-07-12T22:00:04"], [105320,"0007143956","2024-07-31T00:00:00",2025,1,519503,"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",100.21,"2026-07-12T22:00:04"], [105321,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",151.34,"2026-07-12T22:00:04"], [105322,"0007140452","2024-07-30T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [105323,"APV7175490","2024-09-18T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",14525.0,"2026-07-12T22:00:04"], [105324,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6558.96,"2026-07-12T22:00:04"], [105325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [105326,"HCM7148846","2024-08-14T00:00:00",2025,1,519503,"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",0.9,"2026-07-12T22:00:04"], [105327,"APV7174352","2024-09-17T00:00:00",2025,1,534050,"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 ",10425.0,"2026-07-12T22:00:04"], [105328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.5,"2026-07-12T22:00:04"], [105329,"HCM7128439","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.28,"2026-07-12T22:00:04"], [105330,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"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",1232.15,"2026-07-12T22:00:04"], [105331,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",5652.0,"2026-07-12T22:00:04"], [105332,"0007133198","2024-07-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105333,"0007113159","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",34.2,"2026-07-12T22:00:04"], [105334,"HCM7112964","2024-07-03T00:00:00",2025,1,510201,"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",183.82,"2026-07-12T22:00:04"], [105335,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [105336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [105337,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",0.55,"2026-07-12T22:00:04"], [105338,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",22128.82,"2026-07-12T22:00:04"], [105339,"APV7167931","2024-09-06T00:00:00",2025,1,538920,"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","0000376329","NNT ENVIRO TECH LLC ",74963.1,"2026-07-12T22:00:04"], [105340,"0007176221","2024-09-19T00:00:00",2025,1,541002,"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",12097.61,"2026-07-12T22:00:04"], [105341,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [105342,"0007169571","2024-09-10T00:00:00",2025,1,591030,"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,"2026-07-12T22:00:04"], [105343,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [105344,"APV7152150","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [105371,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105372,"APV7148290","2024-08-08T00:00:00",2025,1,531010,"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 ",19315.34,"2026-07-12T22:00:04"], [105373,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",366.16,"2026-07-12T22:00:04"], [105374,"HCM7167575","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",44.73,"2026-07-12T22:00:04"], [105375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [105376,"APV7173249","2024-09-16T00:00:00",2025,1,595130,"InState Travel - Lodging",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","0000430425","RYAN STEINER ",366.03,"2026-07-12T22:00:04"], [105377,"APV7174450","2024-09-17T00:00:00",2025,1,531054,"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","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3427.17,"2026-07-12T22:00:04"], [105378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [105379,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [105380,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",29.2,"2026-07-12T22:00:04"], [105381,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - 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WAYNE TWP TREASURER ",3903.85,"2026-07-12T22:00:04"], [105394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [105395,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",3.37,"2026-07-12T22:00:04"], [105396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [105397,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-12T22:00:04"], [105398,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5899.45,"2026-07-12T22:00:04"], [105399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105400,"0007167687","2024-09-06T00:00:00",2025,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105401,"APV7150287","2024-08-12T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. 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WILLIAMS ",157.49,"2026-07-12T22:00:04"], [105437,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"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",3083.91,"2026-07-12T22:00:04"], [105438,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [105439,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",201.19,"2026-07-12T22:00:04"], [105441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [105442,"0007133941","2024-07-19T00:00:00",2025,1,518606,"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",21.48,"2026-07-12T22:00:04"], [105443,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"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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Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [105456,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"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",113.38,"2026-07-12T22:00:04"], [105457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [105458,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for 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Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",381.41,"2026-07-12T22:00:04"], [105463,"0007135481","2024-07-01T00:00:00",2025,1,543063,"Main - Painting-Paint",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",1.66,"2026-07-12T22:00:04"], [105464,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105465,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [105466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1954.56,"2026-07-12T22:00:04"], [105467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [105468,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423194","HEAVEN GIBSON ",669.25,"2026-07-12T22:00:04"], [105469,"APV7156913","2024-08-21T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",314.21,"2026-07-12T22:00:04"], [105470,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5030.0,"2026-07-12T22:00:04"], [105471,"0007181517","2024-09-26T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [105472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [105473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [105474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.34,"2026-07-12T22:00:04"], [105475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.9,"2026-07-12T22:00:04"], [105476,"0007165524","2024-09-04T00:00:00",2025,1,516005,"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",32.83,"2026-07-12T22:00:04"], [105477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [105478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [105479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], 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Assistance","0000197086","ELIZABETH KITE ",201.19,"2026-07-12T22:00:04"], [105483,"HCM7167655","2024-09-11T00:00:00",2025,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [105484,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3897.88,"2026-07-12T22:00:04"], [105485,"0007159569","2024-08-05T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [105486,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.62,"2026-07-12T22:00:04"], [105487,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"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 ",68770.0,"2026-07-12T22:00:04"], [105488,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205938","GORDON, GREGORY P LCSW, LLC ",14.0,"2026-07-12T22:00:04"], [105489,"APV7133436","2024-07-18T00:00:00",2025,1,547042,"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","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3468.75,"2026-07-12T22:00:04"], [105490,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",37553.39,"2026-07-12T22:00:04"], [105491,"0007143246","2024-08-08T00:00:00",2025,1,659287,"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",129.41,"2026-07-12T22:00:04"], [105492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",370.35,"2026-07-12T22:00:04"], [105493,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",547.95,"2026-07-12T22:00:04"], [105494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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[105497,"0007161515","2024-08-28T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [105498,"APV7151240","2024-08-12T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",914714.64,"2026-07-12T22:00:04"], [105499,"APV7137854","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK 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ISRAEL ",59.06,"2026-07-12T22:00:04"], [105503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",685.08,"2026-07-12T22:00:04"], [105504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [105505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1276.47,"2026-07-12T22:00:04"], 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Ledger Entry",155.87,"2026-07-12T22:00:04"], [105539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [105540,"EXV7168310","2024-09-04T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [105541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [105545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105546,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",94.11,"2026-07-12T22:00:04"], [105547,"0007165448","2024-08-31T00:00:00",2025,1,519006,"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",0.41,"2026-07-12T22:00:04"], [105548,"0007135481","2024-07-01T00:00:00",2025,1,591010,"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",14655.26,"2026-07-12T22:00:04"], [105549,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",1.39,"2026-07-12T22:00:04"], [105550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [105551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [105552,"APV7125702","2024-07-09T00:00:00",2025,1,531010,"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. ",427.4,"2026-07-12T22:00:04"], [105553,"0007180680","2024-09-25T00:00:00",2025,1,518606,"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",1.04,"2026-07-12T22:00:04"], [105554,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"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 ",1200.0,"2026-07-12T22:00:04"], [105555,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",6936.8,"2026-07-12T22:00:04"], [105556,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [105557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",264.45,"2026-07-12T22:00:04"], [105558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1382.15,"2026-07-12T22:00:04"], [105559,"0007167666","2024-09-06T00:00:00",2025,1,547044,"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,"2026-07-12T22:00:04"], [105560,"APV7149196","2024-08-08T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",11.21,"2026-07-12T22:00:04"], [105561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [105562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",599.04,"2026-07-12T22:00:04"], [105563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",369.11,"2026-07-12T22:00:04"], [105564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",723.65,"2026-07-12T22:00:04"], [105565,"0007135453","2024-07-01T00:00:00",2025,1,659270,"Shared SAN 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",9704.43,"2026-07-12T22:00:04"], [105566,"APV7134877","2024-07-22T00:00:00",2025,1,538922,"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","0000067445","J M I MECHANICAL SERVS INC ",309.96,"2026-07-12T22:00:04"], [105567,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",560148.69,"2026-07-12T22:00:04"], [105568,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",39.91,"2026-07-12T22:00:04"], [105569,"APV7146493","2024-08-06T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",9375.0,"2026-07-12T22:00:04"], [105570,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",8979.73,"2026-07-12T22:00:04"], [105571,"0007178446","2024-09-23T00:00:00",2025,1,518796,"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",1216.82,"2026-07-12T22:00:04"], [105572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",262.81,"2026-07-12T22:00:04"], [105573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1488.41,"2026-07-12T22:00:04"], [105574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [105575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [105576,"APV7173541","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",35723.79,"2026-07-12T22:00:04"], [105577,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [105578,"HCM7158514","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81948.81,"2026-07-12T22:00:04"], [105579,"0007166517","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [105580,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",-0.01,"2026-07-12T22:00:04"], [105581,"0007135481","2024-07-01T00:00:00",2025,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [105582,"0007146257","2024-08-01T00:00:00",2025,1,653095,"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",0.73,"2026-07-12T22:00:04"], [105583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [105584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [105585,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",49.97,"2026-07-12T22:00:04"], [105586,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [105587,"0007164555","2024-09-01T00:00:00",2025,1,516002,"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",0.87,"2026-07-12T22:00:04"], [105588,"EXV7155417","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",132.12,"2026-07-12T22:00:04"], [105589,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1445.26,"2026-07-12T22:00:04"], [105590,"0007143831","2024-08-08T00:00:00",2025,1,652370,"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",338.77,"2026-07-12T22:00:04"], [105591,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"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 ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",23364.54,"2026-07-12T22:00:04"], [105592,"HCM7128444","2024-07-17T00:00:00",2025,1,519006,"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",4946.39,"2026-07-12T22:00:04"], [105593,"0007180707","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [105594,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",112.85,"2026-07-12T22:00:04"], [105595,"0007131513","2024-07-17T00:00:00",2025,1,580160,"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",235058.83,"2026-07-12T22:00:04"], [105596,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",4.32,"2026-07-12T22:00:04"], [105597,"0007166301","2024-09-05T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [105599,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [105601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [105602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [105603,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",108876.18,"2026-07-12T22:00:04"], [105604,"HCM7148833","2024-08-14T00:00:00",2025,1,516005,"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",175.16,"2026-07-12T22:00:04"], [105605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [105606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",381.42,"2026-07-12T22:00:04"], [105607,"0007161572","2024-09-01T00:00:00",2025,1,539140,"Prog Op - 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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 ",6666.63,"2026-07-12T22:00:04"], [105617,"HCM7112970","2024-07-03T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [105618,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",34934.35,"2026-07-12T22:00:04"], [105619,"EXV7163172","2024-08-29T00:00:00",2025,1,595110,"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",98.0,"2026-07-12T22:00:04"], [105620,"HCM7177166","2024-09-25T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7047.79,"2026-07-12T22:00:04"], [105621,"APV7144318","2024-08-02T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",35248.65,"2026-07-12T22:00:04"], [105622,"0007182277","2024-09-25T00:00:00",2025,1,516003,"Payroll Social Security",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",422.21,"2026-07-12T22:00:04"], [105623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [105624,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [105625,"0007152580","2024-08-15T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [105626,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"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",122.93,"2026-07-12T22:00:04"], [105627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [105628,"HCM7167594","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [105629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [105630,"0007141211","2024-07-31T00:00:00",2025,1,517005,"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",86.68,"2026-07-12T22:00:04"], [105631,"0007145474","2024-08-05T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",840.7,"2026-07-12T22:00:04"], [105632,"0007179405","2024-09-24T00:00:00",2025,1,595110,"InState Travel - 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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",2.73,"2026-07-12T22:00:04"], [105642,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"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",683.55,"2026-07-12T22:00:04"], [105643,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"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 ",241209.1,"2026-07-12T22:00:04"], [105644,"0007153714","2024-08-16T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [105645,"0007165512","2024-09-04T00:00:00",2025,1,510150,"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",6697.8,"2026-07-12T22:00:04"], [105646,"0007125482","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12758.91,"2026-07-12T22:00:04"], [105647,"APV7135726","2024-07-23T00:00:00",2025,1,538935,"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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Nonprofit Orgs",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","0000064349","HARRISON COUNTY ",2513.36,"2026-07-12T22:00:04"], [105653,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [105654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [105655,"APV7125066","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-300.0,"2026-07-12T22:00:04"], [105656,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",505888.0,"2026-07-12T22:00:04"], [105657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [105658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.68,"2026-07-12T22:00:04"], [105659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [105660,"HCM7138481","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",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",79.34,"2026-07-12T22:00:04"], [105661,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [105662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1325.7,"2026-07-12T22:00:04"], [105663,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",7.57,"2026-07-12T22:00:04"], [105664,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1230.7,"2026-07-12T22:00:04"], [105665,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000427278","COURTNEY FLESSNER ",1499.0,"2026-07-12T22:00:04"], [105666,"0007184541","2024-09-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",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",0.98,"2026-07-12T22:00:04"], [105667,"APV7171679","2024-09-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3018.43,"2026-07-12T22:00:04"], [105668,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-12T22:00:04"], [105669,"0007161572","2024-09-01T00:00:00",2025,1,659266,"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",1.05,"2026-07-12T22:00:04"], [105670,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16291.75,"2026-07-12T22:00:04"], [105671,"0007130548","2024-07-16T00:00:00",2025,1,510150,"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",5943.3,"2026-07-12T22:00:04"], [105672,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [105673,"APV7149347","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31985.96,"2026-07-12T22:00:04"], [105674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [105675,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1922.93,"2026-07-12T22:00:04"], [105676,"0007166367","2024-09-05T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",381.42,"2026-07-12T22:00:04"], [105678,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [105679,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [105681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [105682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",813.69,"2026-07-12T22:00:04"], [105683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [105684,"APV7164908","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2292.73,"2026-07-12T22:00:04"], [105685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [105686,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2089.95,"2026-07-12T22:00:04"], [105687,"HCM7167604","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2940.0,"2026-07-12T22:00:04"], [105688,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1027.07,"2026-07-12T22:00:04"], [105690,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [105691,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",48.31,"2026-07-12T22:00:04"], [105692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1362.93,"2026-07-12T22:00:04"], [105693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",567.16,"2026-07-12T22:00:04"], [105694,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",104.1,"2026-07-12T22:00:04"], [105695,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105696,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10964.46,"2026-07-12T22:00:04"], [105697,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",59789.99,"2026-07-12T22:00:04"], [105698,"0007169591","2024-09-10T00:00:00",2025,1,595810,"3P InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",709.88,"2026-07-12T22:00:04"], [105700,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",293.0,"2026-07-12T22:00:04"], [105701,"HCM7128424","2024-07-17T00:00:00",2025,1,517003,"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",332.51,"2026-07-12T22:00:04"], [105702,"APV7128633","2024-07-12T00:00:00",2025,1,571904,"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","0000121598","MILFORD CLERK-TREASURER ",15556.08,"2026-07-12T22:00:04"], [105703,"0007125491","2024-07-09T00:00:00",2025,1,516005,"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",10.83,"2026-07-12T22:00:04"], [105704,"EXV7175926","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - 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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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105732,"0007113229","2024-07-08T00:00:00",2025,1,659304,"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",632.07,"2026-07-12T22:00:04"], [105733,"0007137592","2024-07-25T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [105734,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [105735,"0007184543","2024-09-30T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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",31.91,"2026-07-12T22:00:04"], [105736,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",28809.49,"2026-07-12T22:00:04"], [105737,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"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",1336.71,"2026-07-12T22:00:04"], [105738,"APV7163616","2024-08-30T00:00:00",2025,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",667.68,"2026-07-12T22:00:04"], [105739,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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 ",6523.21,"2026-07-12T22:00:04"], [105740,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-57.98,"2026-07-12T22:00:04"], [105741,"EXV7162062","2024-08-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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",200.0,"2026-07-12T22:00:04"], [105742,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"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",98.3,"2026-07-12T22:00:04"], [105743,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",274.52,"2026-07-12T22:00:04"], [105744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",402.78,"2026-07-12T22:00:04"], [105745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [105746,"APV7127857","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",1459.2,"2026-07-12T22:00:04"], [105747,"ARD7153310","2024-08-15T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [105748,"APV7136861","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",3038.91,"2026-07-12T22:00:04"], [105749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [105750,"APV7144245","2024-08-02T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",877.45,"2026-07-12T22:00:04"], [105751,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1194.99,"2026-07-12T22:00:04"], [105752,"0007166364","2024-09-08T00:00:00",2025,1,659304,"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",317.34,"2026-07-12T22:00:04"], [105753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [105754,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"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",25.45,"2026-07-12T22:00:04"], [105755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [105756,"HCM7112898","2024-07-03T00:00:00",2025,1,519006,"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",69.55,"2026-07-12T22:00:04"], [105757,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",1108.85,"2026-07-12T22:00:04"], [105758,"APV7162634","2024-08-29T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",58.32,"2026-07-12T22:00:04"], [105759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",154.6,"2026-07-12T22:00:04"], [105760,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",482.7,"2026-07-12T22:00:04"], [105761,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-07-12T22:00:04"], [105762,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.86,"2026-07-12T22:00:04"], [105763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [105764,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",5500.0,"2026-07-12T22:00:04"], [105765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [105766,"0007161572","2024-09-01T00:00:00",2025,1,652078,"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",0.34,"2026-07-12T22:00:04"], [105767,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [105768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [105769,"0007155767","2024-08-20T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [105770,"HCM7167614","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",153.75,"2026-07-12T22:00:04"], [105771,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1332.42,"2026-07-12T22:00:04"], [105773,"0007161572","2024-09-01T00:00:00",2025,1,659281,"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",9.29,"2026-07-12T22:00:04"], [105774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [105775,"0007175184","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3728.75,"2026-07-12T22:00:04"], [105776,"0007152878","2024-08-14T00:00:00",2025,1,519503,"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",10.9,"2026-07-12T22:00:04"], [105777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",455.53,"2026-07-12T22:00:04"], [105778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [105779,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",53693.73,"2026-07-12T22:00:04"], [105780,"EXV7180268","2024-09-19T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [105781,"0007142272","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",52.96,"2026-07-12T22:00:04"], [105782,"0007155727","2024-08-20T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-4954.75,"2026-07-12T22:00:04"], [105783,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1634.72,"2026-07-12T22:00:04"], [105784,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18712.74,"2026-07-12T22:00:04"], [105785,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2107.99,"2026-07-12T22:00:04"], [105786,"APV7125119","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000375153","ERIC SALAZAR ",525.0,"2026-07-12T22:00:04"], [105787,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [105788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [105789,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",572.56,"2026-07-12T22:00:04"], [105790,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"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",18.91,"2026-07-12T22:00:04"], [105791,"HCM7158449","2024-08-28T00:00:00",2025,1,510150,"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",607.41,"2026-07-12T22:00:04"], [105792,"HCM7128396","2024-07-17T00:00:00",2025,1,518406,"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",34451.67,"2026-07-12T22:00:04"], [105793,"APV7168087","2024-09-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",36153.99,"2026-07-12T22:00:04"], [105794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [105795,"0007152551","2024-08-15T00:00:00",2025,1,516002,"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",0.01,"2026-07-12T22:00:04"], [105796,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"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",89.73,"2026-07-12T22:00:04"], [105797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1500.08,"2026-07-12T22:00:04"], [105798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",526.05,"2026-07-12T22:00:04"], [105799,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",105.03,"2026-07-12T22:00:04"], [105800,"0007143831","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",200.17,"2026-07-12T22:00:04"], [105801,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",11196.0,"2026-07-12T22:00:04"], [105802,"EXV7180245","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [105803,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [105804,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105805,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105806,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1905.25,"2026-07-12T22:00:04"], [105807,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-07-12T22:00:04"], [105808,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",68546.95,"2026-07-12T22:00:04"], [105809,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [105810,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3402.44,"2026-07-12T22:00:04"], [105811,"HCM7148819","2024-08-14T00:00:00",2025,1,519006,"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",157.01,"2026-07-12T22:00:04"], [105812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.41,"2026-07-12T22:00:04"], [105813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [105814,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",38488.14,"2026-07-12T22:00:04"], [105815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [105816,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",58.81,"2026-07-12T22:00:04"], [105817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [105818,"0007166341","2024-09-05T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [105819,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056944","LAKE COUNTY GOVERNMENT ",5825.95,"2026-07-12T22:00:04"], [105820,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",137.22,"2026-07-12T22:00:04"], [105821,"0007147088","2024-08-07T00:00:00",2025,1,580290,"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",302837.71,"2026-07-12T22:00:04"], [105822,"0007163464","2024-08-30T00:00:00",2025,1,573100,"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,"2026-07-12T22:00:04"], [105823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1468.1,"2026-07-12T22:00:04"], [105824,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",336.32,"2026-07-12T22:00:04"], [105825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [105826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1346.45,"2026-07-12T22:00:04"], [105827,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1975.33,"2026-07-12T22:00:04"], [105828,"EXV7144650","2024-07-29T00:00:00",2025,1,595110,"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",96.33,"2026-07-12T22:00:04"], [105829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1025.59,"2026-07-12T22:00:04"], [105830,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105831,"ARD7173660","2024-09-16T00:00:00",2025,1,593018,"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",-17.98,"2026-07-12T22:00:04"], [105832,"0007145371","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term 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",2158.14,"2026-07-12T22:00:04"], [105833,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",5446.76,"2026-07-12T22:00:04"], [105834,"APV7154972","2024-08-19T00:00:00",2025,1,538935,"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 ",9720.3,"2026-07-12T22:00:04"], [105835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105836,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",535792.86,"2026-07-12T22:00:04"], [105837,"APV7181720","2024-09-19T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",175.5,"2026-07-12T22:00:04"], [105838,"0007135453","2024-07-01T00:00:00",2025,1,519503,"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",429.75,"2026-07-12T22:00:04"], [105839,"APV7181020","2024-09-25T00:00:00",2025,1,531010,"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 ",20055.64,"2026-07-12T22:00:04"], [105840,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"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",64.83,"2026-07-12T22:00:04"], [105841,"0007170543","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [105842,"0007166362","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.15,"2026-07-12T22:00:04"], [105843,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","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",821.51,"2026-07-12T22:00:04"], [105844,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",86.4,"2026-07-12T22:00:04"], [105845,"0007180680","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [105846,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",179.0,"2026-07-12T22:00:04"], [105847,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",101.76,"2026-07-12T22:00:04"], [105848,"HCM7177172","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","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",5.22,"2026-07-12T22:00:04"], [105849,"HCM7177175","2024-09-25T00:00:00",2025,1,516005,"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",145.09,"2026-07-12T22:00:04"], [105850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [105851,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [105852,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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",252.17,"2026-07-12T22:00:04"], [105853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [105854,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [105855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [105856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [105857,"APV7152009","2024-08-14T00:00:00",2025,1,547032,"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 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[105861,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",158.57,"2026-07-12T22:00:04"], [105862,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",623.25,"2026-07-12T22:00:04"], [105863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [105864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [105865,"0007181499","2024-09-26T00:00:00",2025,1,518161,"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",799.59,"2026-07-12T22:00:04"], [105866,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",21.66,"2026-07-12T22:00:04"], [105867,"ARD7138085","2024-07-25T00:00:00",2025,1,580120,"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",-63368.84,"2026-07-12T22:00:04"], [105868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1313.45,"2026-07-12T22:00:04"], [105869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [105870,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105871,"0007153692","2024-08-16T00:00:00",2025,1,518800,"Vision Care",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",1.86,"2026-07-12T22:00:04"], [105872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [105873,"0007182338","2024-09-27T00:00:00",2025,1,531037,"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",0.01,"2026-07-12T22:00:04"], [105874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.3,"2026-07-12T22:00:04"], [105875,"EXV7180130","2024-09-11T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [105876,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [105877,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368653","BOWERSOX VISION CENTER, PCS ",14.0,"2026-07-12T22:00:04"], [105878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [105879,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",97.88,"2026-07-12T22:00:04"], [105880,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"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",38.96,"2026-07-12T22:00:04"], [105881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [105882,"0007161572","2024-09-01T00:00:00",2025,1,599042,"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",3.31,"2026-07-12T22:00:04"], [105883,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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",0.0,"2026-07-12T22:00:04"], [105884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1097.06,"2026-07-12T22:00:04"], [105885,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"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",174.08,"2026-07-12T22:00:04"], [105886,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [105887,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",3652.77,"2026-07-12T22:00:04"], [105888,"0007168605","2024-09-09T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",746.35,"2026-07-12T22:00:04"], [105890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.18,"2026-07-12T22:00:04"], [105891,"HCM7138508","2024-07-31T00:00:00",2025,1,517005,"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",28308.39,"2026-07-12T22:00:04"], [105892,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"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",171.4,"2026-07-12T22:00:04"], [105893,"EXV7153422","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [105894,"APV7148204","2024-08-01T00:00:00",2025,1,572605,"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 ",212.58,"2026-07-12T22:00:04"], [105895,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",4391.35,"2026-07-12T22:00:04"], [105896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [105897,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",863.92,"2026-07-12T22:00:04"], [105898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105899,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",2683.65,"2026-07-12T22:00:04"], [105900,"EXV7139111","2024-07-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105901,"HCM7167605","2024-09-11T00:00:00",2025,1,516002,"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",790.54,"2026-07-12T22:00:04"], [105902,"APV7168932","2024-09-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",466.0,"2026-07-12T22:00:04"], [105903,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",0.47,"2026-07-12T22:00:04"], [105904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [105905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [105906,"0007142195","2024-08-01T00:00:00",2025,1,652081,"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",0.11,"2026-07-12T22:00:04"], [105907,"APV7125634","2024-07-09T00:00:00",2025,1,532057,"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","0000055752","ERMCO INC ",306841.38,"2026-07-12T22:00:04"], [105908,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",202.35,"2026-07-12T22:00:04"], [105909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [105910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [105911,"0007113166","2024-07-08T00:00:00",2025,1,652134,"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",91.61,"2026-07-12T22:00:04"], [105912,"0007138598","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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",12713.5,"2026-07-12T22:00:04"], [105913,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [105914,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [105915,"HCM7177147","2024-09-25T00:00:00",2025,1,510101,"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",9585.35,"2026-07-12T22:00:04"], [105916,"HCM7112952","2024-07-03T00:00:00",2025,1,518796,"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",417.42,"2026-07-12T22:00:04"], [105917,"EXV7180261","2024-09-04T00:00:00",2025,1,595510,"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",20.53,"2026-07-12T22:00:04"], [105918,"EXV7154373","2024-08-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [105919,"0007138578","2024-07-01T00:00:00",2025,1,518796,"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",127.03,"2026-07-12T22:00:04"], [105920,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [105921,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423970","AMANDA SUE CAMPBELL ",713.02,"2026-07-12T22:00:04"], [105922,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [105923,"APV7137819","2024-07-19T00:00:00",2025,1,531010,"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 ",11205.0,"2026-07-12T22:00:04"], [105924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [105925,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",3.75,"2026-07-12T22:00:04"], [105926,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2635.42,"2026-07-12T22:00:04"], [105927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1991.63,"2026-07-12T22:00:04"], [105928,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [105929,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",13308.71,"2026-07-12T22:00:04"], [105930,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",1.93,"2026-07-12T22:00:04"], [105931,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [106018,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [106019,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",47.06,"2026-07-12T22:00:04"], [106020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.95,"2026-07-12T22:00:04"], [106021,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"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",810.27,"2026-07-12T22:00:04"], [106022,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [106023,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [106024,"APV7161661","2024-08-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-07-12T22:00:04"], [106025,"HCM7128398","2024-07-17T00:00:00",2025,1,517005,"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",4859.38,"2026-07-12T22:00:04"], [106026,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4737.61,"2026-07-12T22:00:04"], [106027,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [106028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",424.34,"2026-07-12T22:00:04"], [106029,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [106040,"HCM7167618","2024-09-11T00:00:00",2025,1,517005,"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",1827.99,"2026-07-12T22:00:04"], [106041,"0007138372","2024-07-26T00:00:00",2025,1,580160,"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",147414.41,"2026-07-12T22:00:04"], [106042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [106043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1172.33,"2026-07-12T22:00:04"], [106044,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [106045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [106046,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"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 ",3375.7,"2026-07-12T22:00:04"], [106047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [106048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",488.37,"2026-07-12T22:00:04"], [106049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1730.03,"2026-07-12T22:00:04"], [106050,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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",3476.97,"2026-07-12T22:00:04"], [106051,"0007138380","2024-07-26T00:00:00",2025,1,519722,"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",2188.05,"2026-07-12T22:00:04"], [106052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1858.59,"2026-07-12T22:00:04"], [106053,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [106054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [106055,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",821472.15,"2026-07-12T22:00:04"], [106056,"APV7150287","2024-08-12T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [106057,"ACC00A0002","2024-08-01T00:00:00",2025,1,516005,"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",-1861.38,"2026-07-12T22:00:04"], [106058,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",4.68,"2026-07-12T22:00:04"], [106059,"HCM7167619","2024-09-11T00:00:00",2025,1,518796,"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",34.15,"2026-07-12T22:00:04"], [106060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1064.5,"2026-07-12T22:00:04"], [106061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [106062,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [106063,"0007173129","2024-09-16T00:00:00",2025,1,519006,"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",0.91,"2026-07-12T22:00:04"], [106064,"0007161572","2024-09-01T00:00:00",2025,1,591024,"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",1.47,"2026-07-12T22:00:04"], [106065,"0007180701","2024-09-25T00:00:00",2025,1,517003,"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",3522.19,"2026-07-12T22:00:04"], [106066,"0007114189","2024-07-03T00:00:00",2025,1,510101,"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",3629.3,"2026-07-12T22:00:04"], [106067,"APV7164766","2024-09-03T00:00:00",2025,1,521018,"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 ",875.68,"2026-07-12T22:00:04"], [106068,"0007142273","2024-07-31T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3126.37,"2026-07-12T22:00:04"], [106069,"0007164365","2024-08-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [106070,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-63.56,"2026-07-12T22:00:04"], [106071,"0007174168","2024-09-17T00:00:00",2025,1,652134,"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",72.03,"2026-07-12T22:00:04"], [106072,"APV7133478","2024-07-18T00:00:00",2025,1,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194166","SAINT MARY OF THE WOODS ",5250.0,"2026-07-12T22:00:04"], [106073,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [106074,"HCM7167575","2024-09-11T00:00:00",2025,1,516002,"FICA - 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[106083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2017.81,"2026-07-12T22:00:04"], [106084,"APV7127737","2024-07-11T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. 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[106088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2237.64,"2026-07-12T22:00:04"], [106089,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",56199.88,"2026-07-12T22:00:04"], [106090,"0007167685","2024-09-06T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [106100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",406.84,"2026-07-12T22:00:04"], [106101,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",54.43,"2026-07-12T22:00:04"], [106102,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [106103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [106104,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2486.53,"2026-07-12T22:00:04"], [106105,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [106106,"HCM7128428","2024-07-17T00:00:00",2025,1,518796,"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",62.18,"2026-07-12T22:00:04"], [106107,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"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 ",593.12,"2026-07-12T22:00:04"], [106108,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"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",848.28,"2026-07-12T22:00:04"], [106109,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"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 ",19375.6,"2026-07-12T22:00:04"], [106110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [106111,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",1840.56,"2026-07-12T22:00:04"], [106112,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000008124","LIFESPRING INC ",30928.77,"2026-07-12T22:00:04"], [106113,"APV7148161","2024-08-07T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",66.0,"2026-07-12T22:00:04"], [106114,"0007136523","2024-07-23T00:00:00",2025,1,518606,"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",0.59,"2026-07-12T22:00:04"], [106115,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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",11.47,"2026-07-12T22:00:04"], [106116,"APV7162800","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12181.15,"2026-07-12T22:00:04"], [106117,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",98.43,"2026-07-12T22:00:04"], [106118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [106119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [106120,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",98451.2,"2026-07-12T22:00:04"], [106121,"APV7178775","2024-09-20T00:00:00",2025,1,591030,"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 ",12.54,"2026-07-12T22:00:04"], [106122,"0007147884","2024-08-08T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.01,"2026-07-12T22:00:04"], [106123,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",1058.7,"2026-07-12T22:00:04"], [106124,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",712.78,"2026-07-12T22:00:04"], [106125,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",27.56,"2026-07-12T22:00:04"], [106126,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",56181.0,"2026-07-12T22:00:04"], [106127,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2.65,"2026-07-12T22:00:04"], [106128,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",1051.0,"2026-07-12T22:00:04"], [106129,"HCM7112973","2024-07-03T00:00:00",2025,1,510201,"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",10709.52,"2026-07-12T22:00:04"], [106130,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"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 ",2250.0,"2026-07-12T22:00:04"], [106131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1810.46,"2026-07-12T22:00:04"], [106132,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",297.19,"2026-07-12T22:00:04"], [106133,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",287.14,"2026-07-12T22:00:04"], [106134,"APV7151241","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",27793.76,"2026-07-12T22:00:04"], [106135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106136,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2140.07,"2026-07-12T22:00:04"], [106137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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FOUST ",492.15,"2026-07-12T22:00:04"], [106214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",557.11,"2026-07-12T22:00:04"], [106215,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",21.59,"2026-07-12T22:00:04"], [106216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",377.24,"2026-07-12T22:00:04"], [106217,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"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","0000054131","GUIDESOFT INC ",401067.0,"2026-07-12T22:00:04"], [106218,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [106219,"APV7153112","2024-08-15T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053410","CITY OF SULLIVAN ",835833.86,"2026-07-12T22:00:04"], [106220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [106221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1098.48,"2026-07-12T22:00:04"], [106222,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",25247.14,"2026-07-12T22:00:04"], [106223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",495.19,"2026-07-12T22:00:04"], [106224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [106225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [106226,"0007167436","2024-09-08T00:00:00",2025,1,652081,"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",134.75,"2026-07-12T22:00:04"], [106227,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [106228,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"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","0000110416","WESTERN SCHOOL CORP ",-7389.32,"2026-07-12T22:00:04"], [106229,"HCM7112971","2024-07-03T00:00:00",2025,1,518606,"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",3.12,"2026-07-12T22:00:04"], [106230,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",8.95,"2026-07-12T22:00:04"], [106231,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [106232,"0007182325","2024-09-27T00:00:00",2025,1,659900,"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",329.42,"2026-07-12T22:00:04"], [106233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [106234,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",24534.0,"2026-07-12T22:00:04"], [106235,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [106236,"0007181517","2024-09-26T00:00:00",2025,1,518606,"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",4.83,"2026-07-12T22:00:04"], [106237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [106238,"APV7115797","2024-07-04T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-07-12T22:00:04"], [106239,"0007138380","2024-07-26T00:00:00",2025,1,510150,"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",58908.39,"2026-07-12T22:00:04"], [106240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [106241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",203.42,"2026-07-12T22:00:04"], [106242,"APV7139777","2024-07-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1202.21,"2026-07-12T22:00:04"], [106243,"0007126206","2024-07-01T00:00:00",2025,1,518606,"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",67.86,"2026-07-12T22:00:04"], [106244,"APV7149987","2024-08-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",114501.31,"2026-07-12T22:00:04"], [106245,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [106246,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090902","JASON HARP ",14.0,"2026-07-12T22:00:04"], [106247,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1600.93,"2026-07-12T22:00:04"], [106248,"APV7134914","2024-07-22T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053946","CITY OF VINCENNES ",38398.34,"2026-07-12T22:00:04"], [106249,"0007170551","2024-09-11T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [106250,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4106.94,"2026-07-12T22:00:04"], [106251,"EXV7181999","2024-09-20T00:00:00",2025,1,595110,"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",71.34,"2026-07-12T22:00:04"], [106252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [106253,"EXV7159361","2024-08-21T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [106254,"APV7138840","2024-07-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",-3038.91,"2026-07-12T22:00:04"], [106255,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",22750.08,"2026-07-12T22:00:04"], [106256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [106257,"HCM7167618","2024-09-11T00:00:00",2025,1,510150,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",475.38,"2026-07-12T22:00:04"], [106258,"APV7166729","2024-09-05T00:00:00",2025,1,539107,"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","0000351711","THE SHIPLEY GROUP ",13950.0,"2026-07-12T22:00:04"], [106259,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",45.0,"2026-07-12T22:00:04"], [106260,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106261,"0007134732","2024-07-22T00:00:00",2025,1,516002,"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",-62141.28,"2026-07-12T22:00:04"], [106262,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"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 ",1798.21,"2026-07-12T22:00:04"], [106263,"0007135481","2024-07-01T00:00:00",2025,1,531010,"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",2719798.48,"2026-07-12T22:00:04"], [106264,"EXV7184340","2024-09-30T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [106265,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",4.94,"2026-07-12T22:00:04"], [106266,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1995.67,"2026-07-12T22:00:04"], [106267,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [106268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",345.82,"2026-07-12T22:00:04"], [106270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [106271,"APV7170765","2024-09-11T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",10.0,"2026-07-12T22:00:04"], [106272,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1578.96,"2026-07-12T22:00:04"], [106273,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [106274,"HCM7158449","2024-08-28T00:00:00",2025,1,517005,"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",1648.89,"2026-07-12T22:00:04"], [106275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",539.19,"2026-07-12T22:00:04"], [106276,"EXV7146043","2024-08-04T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [106277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [106278,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.83,"2026-07-12T22:00:04"], [106279,"0007180675","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [106280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [106281,"0007143241","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",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",12.25,"2026-07-12T22:00:04"], [106282,"APV7161583","2024-08-28T00:00:00",2025,1,571904,"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 ",11737.9,"2026-07-12T22:00:04"], [106283,"0007136523","2024-07-23T00:00:00",2025,1,519006,"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",24.37,"2026-07-12T22:00:04"], [106284,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [106285,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"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 ",22195.63,"2026-07-12T22:00:04"], [106286,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1509.2,"2026-07-12T22:00:04"], [106287,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [106288,"0007157554","2024-08-22T00:00:00",2025,1,518606,"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",1.08,"2026-07-12T22:00:04"], [106289,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"FICA - 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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,"2026-07-12T22:00:04"], [106293,"APV7149347","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",7841.66,"2026-07-12T22:00:04"], [106294,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [106295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [106296,"0007161515","2024-08-28T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [106297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",670.11,"2026-07-12T22:00:04"], [106298,"EXV7179210","2024-09-16T00:00:00",2025,1,599211,"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,"2026-07-12T22:00:04"], [106299,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000403125","SAMUEL M ADAMS ",41.62,"2026-07-12T22:00:04"], [106300,"EXV7134385","2024-07-12T00:00:00",2025,1,595110,"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",15.73,"2026-07-12T22:00:04"], [106301,"0007168584","2024-09-09T00:00:00",2025,1,519006,"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",-6.23,"2026-07-12T22:00:04"], [106302,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3887.91,"2026-07-12T22:00:04"], [106303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",196.86,"2026-07-12T22:00:04"], [106304,"0007133938","2024-07-19T00:00:00",2025,1,510101,"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",24670.12,"2026-07-12T22:00:04"], [106305,"APV7149278","2024-08-08T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [106306,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",165.02,"2026-07-12T22:00:04"], [106307,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",1706.78,"2026-07-12T22:00:04"], [106308,"HCM7112894","2024-07-03T00:00:00",2025,1,519503,"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",17.88,"2026-07-12T22:00:04"], [106309,"APV7157983","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",13056.75,"2026-07-12T22:00:04"], [106310,"ACC00C0002","2024-09-30T00:00:00",2025,1,518800,"Vision Care",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",123.15,"2026-07-12T22:00:04"], [106311,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [106312,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",44782.43,"2026-07-12T22:00:04"], [106313,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"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 ",493.17,"2026-07-12T22:00:04"], [106314,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [106315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",610.27,"2026-07-12T22:00:04"], [106316,"0007154719","2024-08-01T00:00:00",2025,1,652393,"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",70.49,"2026-07-12T22:00:04"], [106317,"APV7167931","2024-09-06T00:00:00",2025,1,545008,"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","0000201084","SOUTH CENTRAL CO ",285.15,"2026-07-12T22:00:04"], [106318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [106319,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [106320,"0007164312","2024-09-03T00:00:00",2025,1,580160,"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",1000742.83,"2026-07-12T22:00:04"], [106321,"APV7149252","2024-08-08T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",7000.0,"2026-07-12T22:00:04"], [106322,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-07-12T22:00:04"], [106323,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [106324,"0007135481","2024-07-01T00:00:00",2025,1,543060,"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",955.07,"2026-07-12T22:00:04"], [106325,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.87,"2026-07-12T22:00:04"], [106326,"0007161573","2024-09-01T00:00:00",2025,1,653901,"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",3.2,"2026-07-12T22:00:04"], [106327,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - 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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","0000001563","VWR INTERNATIONAL ",570.69,"2026-07-12T22:00:04"], [106332,"HCM7167587","2024-09-11T00:00:00",2025,1,516002,"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",2412.6,"2026-07-12T22:00:04"], [106333,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",42839.92,"2026-07-12T22:00:04"], [106334,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",14611.56,"2026-07-12T22:00:04"], [106335,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418598","JAMIE MARIE COCHRAN ",187.02,"2026-07-12T22:00:04"], [106336,"HCM7158516","2024-08-28T00:00:00",2025,1,517003,"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",495.09,"2026-07-12T22:00:04"], [106337,"0007179434","2024-09-24T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [106338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3123.28,"2026-07-12T22:00:04"], [106339,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [106340,"APV7140826","2024-07-30T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",96017.37,"2026-07-12T22:00:04"], [106341,"0007165506","2024-09-04T00:00:00",2025,1,516005,"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",49.22,"2026-07-12T22:00:04"], [106342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.44,"2026-07-12T22:00:04"], [106343,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",2445.02,"2026-07-12T22:00:04"], [106344,"0007166489","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106345,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",31594.34,"2026-07-12T22:00:04"], [106346,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [106348,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [106349,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",1270.25,"2026-07-12T22:00:04"], [106350,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [106351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [106352,"0007157561","2024-08-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [106353,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"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",449.94,"2026-07-12T22:00:04"], [106354,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3736.52,"2026-07-12T22:00:04"], [106355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [106356,"0007140452","2024-07-30T00:00:00",2025,1,516005,"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",57.36,"2026-07-12T22:00:04"], [106357,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",572.19,"2026-07-12T22:00:04"], [106358,"APV7179951","2024-09-24T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000384068","ASSOCIATION OF TITLE IX ADMINISTRATORS ",659.0,"2026-07-12T22:00:04"], [106359,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","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",52.89,"2026-07-12T22:00:04"], [106360,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",525195.93,"2026-07-12T22:00:04"], [106361,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"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",44.5,"2026-07-12T22:00:04"], [106362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [106363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106364,"APV7164784","2024-09-03T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",213.84,"2026-07-12T22:00:04"], [106365,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [106366,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [106367,"HCM7158475","2024-08-28T00:00:00",2025,1,516002,"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",33812.74,"2026-07-12T22:00:04"], [106368,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",20176.54,"2026-07-12T22:00:04"], [106369,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"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 ",831.38,"2026-07-12T22:00:04"], [106370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [106371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [106372,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",161.99,"2026-07-12T22:00:04"], [106373,"APV7174527","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079712","US DEPARTMENT OF EDUCATION ",40.76,"2026-07-12T22:00:04"], [106374,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",85171.81,"2026-07-12T22:00:04"], [106375,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",369.73,"2026-07-12T22:00:04"], [106376,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"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",30.57,"2026-07-12T22:00:04"], [106377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",426.4,"2026-07-12T22:00:04"], [106378,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [106379,"APV7141603","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000316816","BURROWS CONSULTING LLC ",17150.0,"2026-07-12T22:00:04"], [106380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",305.13,"2026-07-12T22:00:04"], [106381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [106382,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",786.13,"2026-07-12T22:00:04"], [106383,"0007184554","2024-09-30T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106384,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [106385,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [106386,"0007136478","2024-07-24T00:00:00",2025,1,652137,"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,"2026-07-12T22:00:04"], [106387,"0007136600","2024-07-24T00:00:00",2025,1,652051,"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",159.94,"2026-07-12T22:00:04"], [106388,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44.24,"2026-07-12T22:00:04"], [106389,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [106390,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",192.0,"2026-07-12T22:00:04"], [106391,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077416","S. MONTGOMERY COMM SCHL TREAS ",252157.71,"2026-07-12T22:00:04"], [106392,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [106393,"APV7142665","2024-08-01T00:00:00",2025,1,520202,"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 ",1689.82,"2026-07-12T22:00:04"], [106394,"0007182277","2024-09-25T00:00:00",2025,1,510101,"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",5347.11,"2026-07-12T22:00:04"], [106395,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"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",236.14,"2026-07-12T22:00:04"], [106396,"APV7165765","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",216.38,"2026-07-12T22:00:04"], [106397,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [106398,"APV7116169","2024-07-05T00:00:00",2025,1,571300,"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","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",14931.27,"2026-07-12T22:00:04"], [106399,"HCM7158504","2024-08-28T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [106400,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",230.49,"2026-07-12T22:00:04"], [106401,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [106402,"0007146257","2024-08-01T00:00:00",2025,1,652156,"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",2676.83,"2026-07-12T22:00:04"], [106403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1178.6,"2026-07-12T22:00:04"], [106404,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",328.26,"2026-07-12T22:00:04"], [106405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",366.16,"2026-07-12T22:00:04"], [106406,"HCM7148805","2024-08-14T00:00:00",2025,1,517003,"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",2139.08,"2026-07-12T22:00:04"], [106407,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",30.83,"2026-07-12T22:00:04"], [106408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [106409,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [106410,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",35531.24,"2026-07-12T22:00:04"], [106411,"0007131590","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [106412,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",63394.24,"2026-07-12T22:00:04"], [106413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [106414,"0007165455","2024-09-04T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [106415,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [106416,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",3105.44,"2026-07-12T22:00:04"], [106417,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",1226.5,"2026-07-12T22:00:04"], [106418,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [106419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [106420,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",45944.0,"2026-07-12T22:00:04"], [106421,"EXV7128119","2024-07-09T00:00:00",2025,1,595510,"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",5.03,"2026-07-12T22:00:04"], [106422,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",1142.54,"2026-07-12T22:00:04"], [106423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [106424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [106425,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment 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",0.19,"2026-07-12T22:00:04"], [106426,"HCM7128370","2024-07-17T00:00:00",2025,1,510101,"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",18617.38,"2026-07-12T22:00:04"], [106427,"0007141258","2024-08-02T00:00:00",2025,1,516005,"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",-101.43,"2026-07-12T22:00:04"], [106428,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",61730.39,"2026-07-12T22:00:04"], [106429,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",6.47,"2026-07-12T22:00:04"], [106430,"0007168646","2024-09-09T00:00:00",2025,1,517005,"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",-36.35,"2026-07-12T22:00:04"], [106431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",922.46,"2026-07-12T22:00:04"], [106432,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",0.91,"2026-07-12T22:00:04"], [106433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.17,"2026-07-12T22:00:04"], [106434,"APV7130904","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3787.12,"2026-07-12T22:00:04"], [106435,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",495.0,"2026-07-12T22:00:04"], [106436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",369.11,"2026-07-12T22:00:04"], [106437,"0007184543","2024-09-30T00:00:00",2025,1,653095,"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",38.42,"2026-07-12T22:00:04"], [106438,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [106439,"HCM7128403","2024-07-17T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [106440,"HCM7148826","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",885.46,"2026-07-12T22:00:04"], [106441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [106443,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",11683.16,"2026-07-12T22:00:04"], [106444,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2949.69,"2026-07-12T22:00:04"], [106445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",370.75,"2026-07-12T22:00:04"], [106446,"EXV7175864","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [106447,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",7219.71,"2026-07-12T22:00:04"], [106448,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"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",22.95,"2026-07-12T22:00:04"], [106449,"APV7156960","2024-08-20T00:00:00",2025,1,531010,"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 ",33806.25,"2026-07-12T22:00:04"], [106450,"APV7156955","2024-08-21T00:00:00",2025,1,580144,"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 ",47824.48,"2026-07-12T22:00:04"], [106451,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",52659.0,"2026-07-12T22:00:04"], [106452,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106453,"0007148909","2024-08-09T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [106454,"0007146257","2024-08-01T00:00:00",2025,1,652072,"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",755.77,"2026-07-12T22:00:04"], [106455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [106456,"EXV7129238","2024-07-01T00:00:00",2025,1,595110,"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",527.1,"2026-07-12T22:00:04"], [106457,"0007165498","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.26,"2026-07-12T22:00:04"], [106458,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [106459,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",15108.58,"2026-07-12T22:00:04"], [106460,"APV7134955","2024-07-22T00:00:00",2025,1,531010,"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 ",197746.31,"2026-07-12T22:00:04"], [106461,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106462,"0007161572","2024-09-01T00:00:00",2025,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.29,"2026-07-12T22:00:04"], [106463,"APV7115446","2024-07-02T00:00:00",2025,1,531010,"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 ","0000054395","THE ARC OF INDIANA ",16900.0,"2026-07-12T22:00:04"], [106464,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.79,"2026-07-12T22:00:04"], [106465,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [106466,"APV7157690","2024-08-22T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",545.0,"2026-07-12T22:00:04"], [106467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1313.45,"2026-07-12T22:00:04"], [106468,"APV7160875","2024-08-27T00:00:00",2025,1,599042,"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)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",50.0,"2026-07-12T22:00:04"], [106469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [106470,"APV7147292","2024-08-07T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",5.93,"2026-07-12T22:00:04"], [106471,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",6.86,"2026-07-12T22:00:04"], [106472,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [106473,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [106485,"HCM7177184","2024-09-25T00:00:00",2025,1,517005,"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",36.47,"2026-07-12T22:00:04"], [106486,"HCM7167573","2024-09-11T00:00:00",2025,1,516002,"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",4439.31,"2026-07-12T22:00:04"], [106487,"0007113231","2024-07-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106488,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",1147.14,"2026-07-12T22:00:04"], [106489,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",116153.3,"2026-07-12T22:00:04"], [106508,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [106509,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393231","AMBER LYNN PAUL ",561.05,"2026-07-12T22:00:04"], [106510,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"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",14635.96,"2026-07-12T22:00:04"], [106511,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"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",791.18,"2026-07-12T22:00:04"], [106512,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",849.21,"2026-07-12T22:00:04"], [106513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",465.77,"2026-07-12T22:00:04"], [106514,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",21289.9,"2026-07-12T22:00:04"], [106515,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",19.38,"2026-07-12T22:00:04"], [106516,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",8276.51,"2026-07-12T22:00:04"], [106517,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",36185.85,"2026-07-12T22:00:04"], [106518,"APV7151241","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",335759.38,"2026-07-12T22:00:04"], [106519,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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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HOLDINGS LLC ",15600.0,"2026-07-12T22:00:04"], [106528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1709.92,"2026-07-12T22:00:04"], [106529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",818.04,"2026-07-12T22:00:04"], [106530,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",15834.22,"2026-07-12T22:00:04"], [106531,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",216.55,"2026-07-12T22:00:04"], [106532,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [106533,"0007146221","2024-08-06T00:00:00",2025,1,519503,"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",13.59,"2026-07-12T22:00:04"], [106534,"0007165506","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [106535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [106536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [106537,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",59.37,"2026-07-12T22:00:04"], [106538,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [106539,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",20433.6,"2026-07-12T22:00:04"], [106540,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7291.52,"2026-07-12T22:00:04"], [106541,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",12342.33,"2026-07-12T22:00:04"], [106542,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",550.21,"2026-07-12T22:00:04"], [106543,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",2376.0,"2026-07-12T22:00:04"], [106544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [106545,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",4538.88,"2026-07-12T22:00:04"], [106546,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [106547,"APV7174213","2024-09-17T00:00:00",2025,1,531053,"Prof Serv-Contract Law Service",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. 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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",25.13,"2026-07-12T22:00:04"], [106552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106553,"APV7162800","2024-08-29T00:00:00",2025,1,538570,"Const-CHANNELZTN TRAFFIC",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",45080.0,"2026-07-12T22:00:04"], [106554,"APV7152009","2024-08-14T00:00:00",2025,1,533004,"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 ",2590.37,"2026-07-12T22:00:04"], [106555,"APV7136634","2024-07-24T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21361.25,"2026-07-12T22:00:04"], [106556,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"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",3637.25,"2026-07-12T22:00:04"], [106557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [106558,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",35570.41,"2026-07-12T22:00:04"], [106559,"APV7158872","2024-08-23T00:00:00",2025,1,541010,"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 ",439.97,"2026-07-12T22:00:04"], [106560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [106561,"0007153635","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [106562,"APV7171619","2024-09-12T00:00:00",2025,1,531054,"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 ",2544.0,"2026-07-12T22:00:04"], [106563,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",461.99,"2026-07-12T22:00:04"], [106564,"0007161572","2024-09-01T00:00:00",2025,1,654712,"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",43.44,"2026-07-12T22:00:04"], [106565,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",22335.62,"2026-07-12T22:00:04"], [106566,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"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",4.32,"2026-07-12T22:00:04"], [106567,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"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",-2025.19,"2026-07-12T22:00:04"], [106568,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",6974.07,"2026-07-12T22:00:04"], [106569,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [106570,"APV7175402","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",16530.0,"2026-07-12T22:00:04"], [106571,"APV7136797","2024-07-23T00:00:00",2025,1,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",116.71,"2026-07-12T22:00:04"], [106572,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",260634.77,"2026-07-12T22:00:04"], [106573,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",3677.44,"2026-07-12T22:00:04"], [106574,"APV7183816","2024-09-30T00:00:00",2025,1,543073,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",40.16,"2026-07-12T22:00:04"], [106575,"APV7141707","2024-07-31T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",184112.8,"2026-07-12T22:00:04"], [106576,"APV7173247","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5068.89,"2026-07-12T22:00:04"], [106577,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"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",15709.16,"2026-07-12T22:00:04"], [106578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [106579,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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,"2026-07-12T22:00:04"], [106580,"0007143856","2024-08-08T00:00:00",2025,1,652131,"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",535.93,"2026-07-12T22:00:04"], [106581,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",500205.62,"2026-07-12T22:00:04"], [106582,"0007173136","2024-09-16T00:00:00",2025,1,518796,"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",5.5,"2026-07-12T22:00:04"], [106583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [106584,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",959064.48,"2026-07-12T22:00:04"], [106585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",370.35,"2026-07-12T22:00:04"], [106586,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1367.84,"2026-07-12T22:00:04"], [106587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",264.45,"2026-07-12T22:00:04"], [106588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [106589,"APV7178808","2024-09-20T00:00:00",2025,1,572605,"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 ",22038.45,"2026-07-12T22:00:04"], [106590,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",60.26,"2026-07-12T22:00:04"], [106591,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",7224.0,"2026-07-12T22:00:04"], [106592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [106593,"0007153647","2024-08-16T00:00:00",2025,1,517005,"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",162.59,"2026-07-12T22:00:04"], [106594,"0007181509","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - 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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",140.97,"2026-07-12T22:00:04"], [106643,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10243.05,"2026-07-12T22:00:04"], [106644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [106645,"APV7141650","2024-07-30T00:00:00",2025,1,572605,"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 ",199.12,"2026-07-12T22:00:04"], [106646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [106647,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",729.87,"2026-07-12T22:00:04"], [106648,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",30037.13,"2026-07-12T22:00:04"], [106649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [106650,"APV7151233","2024-08-13T00:00:00",2025,1,531010,"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","0000061233","DILGARD FROZEN FOODS INC ",1580.3,"2026-07-12T22:00:04"], [106651,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",109.39,"2026-07-12T22:00:04"], [106652,"0007152878","2024-08-14T00:00:00",2025,1,510101,"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",2657.02,"2026-07-12T22:00:04"], [106653,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",151.77,"2026-07-12T22:00:04"], [106654,"0007142271","2024-07-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106655,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",749.0,"2026-07-12T22:00:04"], [106656,"0007170522","2024-09-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37366.0,"2026-07-12T22:00:04"], [106657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",665.59,"2026-07-12T22:00:04"], [106658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [106659,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [106660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",81.37,"2026-07-12T22:00:04"], [106661,"0007138370","2024-07-01T00:00:00",2025,1,541002,"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",33.35,"2026-07-12T22:00:04"], [106662,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",6763.12,"2026-07-12T22:00:04"], [106663,"0007161515","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [106664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.05,"2026-07-12T22:00:04"], [106665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",109.03,"2026-07-12T22:00:04"], [106666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",685.74,"2026-07-12T22:00:04"], [106667,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14206.98,"2026-07-12T22:00:04"], [106668,"APV7181784","2024-09-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",129787.53,"2026-07-12T22:00:04"], [106669,"EXV7158230","2024-08-21T00:00:00",2025,1,595110,"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",2.45,"2026-07-12T22:00:04"], [106670,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [106671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.11,"2026-07-12T22:00:04"], [106672,"0007168584","2024-09-09T00:00:00",2025,1,518161,"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",-356.46,"2026-07-12T22:00:04"], [106673,"0007143815","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [106674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [106675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",509.08,"2026-07-12T22:00:04"], [106676,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",36433.63,"2026-07-12T22:00:04"], [106677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [106678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [106679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",864.8,"2026-07-12T22:00:04"], [106680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.81,"2026-07-12T22:00:04"], [106681,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ","0000258411","SUSAN GRACE SPILLY LEE ",758.28,"2026-07-12T22:00:04"], [106682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",931.55,"2026-07-12T22:00:04"], [106683,"ACC00C0002","2024-09-30T00:00:00",2025,1,518161,"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",27972.92,"2026-07-12T22:00:04"], [106684,"APV7134111","2024-07-19T00:00:00",2025,1,595810,"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 ",482.6,"2026-07-12T22:00:04"], [106685,"APV7140820","2024-07-30T00:00:00",2025,1,571209,"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 ",13682.29,"2026-07-12T22:00:04"], [106686,"APV7114704","2024-07-02T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",56980.0,"2026-07-12T22:00:04"], [106687,"APV7174541","2024-09-17T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [106688,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"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",1465.6,"2026-07-12T22:00:04"], [106689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1430.78,"2026-07-12T22:00:04"], [106690,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",43392.67,"2026-07-12T22:00:04"], [106691,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",1.29,"2026-07-12T22:00:04"], [106692,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [106693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1053.2,"2026-07-12T22:00:04"], [106694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.2,"2026-07-12T22:00:04"], [106695,"0007146215","2024-08-06T00:00:00",2025,1,516002,"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",194.41,"2026-07-12T22:00:04"], [106696,"HCM7158518","2024-08-28T00:00:00",2025,1,510150,"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",193.07,"2026-07-12T22:00:04"], [106697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",295.29,"2026-07-12T22:00:04"], [106698,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",18349.54,"2026-07-12T22:00:04"], [106699,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",943.38,"2026-07-12T22:00:04"], [106700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1871.07,"2026-07-12T22:00:04"], [106701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [106702,"APV7179774","2024-09-24T00:00:00",2025,1,541010,"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","0000354889","TRI COUNTY AUTO PARTS LLC ",751.34,"2026-07-12T22:00:04"], [106703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",295.37,"2026-07-12T22:00:04"], [106704,"0007146257","2024-08-01T00:00:00",2025,1,652081,"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",3.34,"2026-07-12T22:00:04"], [106705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [106706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [106707,"0007135481","2024-07-01T00:00:00",2025,1,521002,"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",2424.26,"2026-07-12T22:00:04"], [106708,"APV7139779","2024-07-29T00:00:00",2025,1,547126,"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 ",165.14,"2026-07-12T22:00:04"], [106709,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"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 ",583.49,"2026-07-12T22:00:04"], [106710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [106711,"EXV7126738","2024-07-04T00:00:00",2025,1,595110,"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",45.82,"2026-07-12T22:00:04"], [106712,"0007143935","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",113.12,"2026-07-12T22:00:04"], [106713,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",10060.7,"2026-07-12T22:00:04"], [106714,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"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 ",105.18,"2026-07-12T22:00:04"], [106715,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",75717.18,"2026-07-12T22:00:04"], [106716,"0007143959","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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",198.18,"2026-07-12T22:00:04"], [106734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [106735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [106736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [106737,"HCM7177175","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2760.0,"2026-07-12T22:00:04"], [106751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106752,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",33951.38,"2026-07-12T22:00:04"], [106753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106754,"0007113991","2024-07-08T00:00:00",2025,1,659304,"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",468.2,"2026-07-12T22:00:04"], [106755,"APV7114538","2024-07-02T00:00:00",2025,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",37752.96,"2026-07-12T22:00:04"], [106756,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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 ",55.41,"2026-07-12T22:00:04"], [106757,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"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 ",549.32,"2026-07-12T22:00:04"], [106758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",325.47,"2026-07-12T22:00:04"], [106759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [106760,"HCM7167554","2024-09-11T00:00:00",2025,1,518901,"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",0.73,"2026-07-12T22:00:04"], [106761,"0007164360","2024-08-31T00:00:00",2025,1,519503,"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",160.95,"2026-07-12T22:00:04"], [106762,"APV7147292","2024-08-07T00:00:00",2025,1,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",576.54,"2026-07-12T22:00:04"], [106763,"0007113193","2024-07-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.08,"2026-07-12T22:00:04"], [106764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [106765,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",1894.0,"2026-07-12T22:00:04"], [106766,"HCM7148837","2024-08-14T00:00:00",2025,1,519722,"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",113.6,"2026-07-12T22:00:04"], [106767,"0007126997","2024-07-01T00:00:00",2025,1,517003,"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",5.66,"2026-07-12T22:00:04"], [106768,"APV7174387","2024-09-17T00:00:00",2025,1,541010,"Mot Veh Ex - 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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","0000051928","SHAFFER DISTRIBUTING CO. 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Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",2999.99,"2026-07-12T22:00:04"], [106785,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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",284.42,"2026-07-12T22:00:04"], [106786,"APV7141570","2024-07-31T00:00:00",2025,1,531030,"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 ","0000412341","BRENDA S LINZIE ",613.8,"2026-07-12T22:00:04"], [106787,"0007131558","2024-07-17T00:00:00",2025,1,518606,"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",10.97,"2026-07-12T22:00:04"], [106788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [106789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [106790,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [106791,"0007167456","2024-09-08T00:00:00",2025,1,652393,"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",686.73,"2026-07-12T22:00:04"], [106792,"EXV7150577","2024-08-06T00:00:00",2025,1,595110,"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",109.58,"2026-07-12T22:00:04"], [106793,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [106794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [106795,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",5.69,"2026-07-12T22:00:04"], [106796,"APV7146459","2024-08-06T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-07-12T22:00:04"], [106797,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",3.28,"2026-07-12T22:00:04"], [106798,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [106799,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000420494","RECOVERY CAFE FULTON COUNTY IND ",7985.0,"2026-07-12T22:00:04"], [106800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",447.53,"2026-07-12T22:00:04"], [106801,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",22066.48,"2026-07-12T22:00:04"], [106802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [106803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1712.68,"2026-07-12T22:00:04"], [106804,"HCM7167592","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",274.02,"2026-07-12T22:00:04"], [106805,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",60.96,"2026-07-12T22:00:04"], [106806,"HCM7167601","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",97.21,"2026-07-12T22:00:04"], [106807,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [106808,"0007182363","2024-09-27T00:00:00",2025,1,531038,"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 "," ","General Ledger Entry",-87632.0,"2026-07-12T22:00:04"], [106809,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [106810,"0007166519","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",350.91,"2026-07-12T22:00:04"], [106811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [106812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",354.35,"2026-07-12T22:00:04"], [106813,"APV7114560","2024-07-02T00:00:00",2025,1,531038,"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","0000408055","THOMAS A RAINEY ",3800.0,"2026-07-12T22:00:04"], [106814,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",9.28,"2026-07-12T22:00:04"], [106815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [106816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [106817,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"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 ",26625.0,"2026-07-12T22:00:04"], [106818,"HCM7158452","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",2.24,"2026-07-12T22:00:04"], [106819,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [106820,"0007167436","2024-09-08T00:00:00",2025,1,652151,"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",38.15,"2026-07-12T22:00:04"], [106821,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",109.0,"2026-07-12T22:00:04"], [106822,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",169868.34,"2026-07-12T22:00:04"], [106823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",160.95,"2026-07-12T22:00:04"], [106824,"0007149955","2024-08-12T00:00:00",2025,1,517005,"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",22.13,"2026-07-12T22:00:04"], [106825,"0007175158","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101339.93,"2026-07-12T22:00:04"], [106826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1820.95,"2026-07-12T22:00:04"], [106827,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","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",1167.25,"2026-07-12T22:00:04"], [106828,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"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",85.72,"2026-07-12T22:00:04"], [106829,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106830,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [106831,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2815.99,"2026-07-12T22:00:04"], [106832,"EXV7153392","2024-08-15T00:00:00",2025,1,595110,"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",21.88,"2026-07-12T22:00:04"], [106833,"0007181517","2024-09-26T00:00:00",2025,1,519006,"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",61.52,"2026-07-12T22:00:04"], [106834,"0007152563","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [106835,"HCM7148845","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [106836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [106837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",161.42,"2026-07-12T22:00:04"], [106838,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [106839,"APV7146595","2024-08-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1274137.13,"2026-07-12T22:00:04"], [106840,"APV7175411","2024-09-18T00:00:00",2025,1,595130,"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 ",214.0,"2026-07-12T22:00:04"], [106841,"APV7160017","2024-08-23T00:00:00",2025,1,572605,"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 ",4369.19,"2026-07-12T22:00:04"], [106842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [106843,"APV7125546","2024-07-09T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.38,"2026-07-12T22:00:04"], [106844,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"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",10.4,"2026-07-12T22:00:04"], [106845,"0007165478","2024-09-04T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",241.91,"2026-07-12T22:00:04"], [106846,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",357.12,"2026-07-12T22:00:04"], [106847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.31,"2026-07-12T22:00:04"], [106848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",674.59,"2026-07-12T22:00:04"], [106849,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",86786.7,"2026-07-12T22:00:04"], [106850,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",76.35,"2026-07-12T22:00:04"], [106851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",374.03,"2026-07-12T22:00:04"], [106852,"ARD7170166","2024-09-10T00:00:00",2025,1,580120,"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",-15009.1,"2026-07-12T22:00:04"], [106853,"HCM7167592","2024-09-11T00:00:00",2025,1,517003,"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",276.02,"2026-07-12T22:00:04"], [106854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",461.73,"2026-07-12T22:00:04"], [106855,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"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",14.26,"2026-07-12T22:00:04"], [106856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [106857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [106858,"APV7170816","2024-09-11T00:00:00",2025,1,531054,"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","0000421948","GLOBO HOLDINGS LLC ",325.88,"2026-07-12T22:00:04"], [106859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",314.98,"2026-07-12T22:00:04"], [106860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [106861,"0007136523","2024-07-23T00:00:00",2025,1,517003,"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",328.02,"2026-07-12T22:00:04"], [106862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [106863,"APV7173427","2024-09-16T00:00:00",2025,1,592050,"AdmOp-Education Certificate",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","0000386095","QPR INSTITUTE INC ",93600.0,"2026-07-12T22:00:04"], [106864,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"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","0000065378","COMPUTER AID, INC. ",75262.16,"2026-07-12T22:00:04"], [106865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [106866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [106867,"APV7114704","2024-07-02T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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",4350.0,"2026-07-12T22:00:04"], [106869,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",17686.75,"2026-07-12T22:00:04"], [106870,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"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",56.82,"2026-07-12T22:00:04"], [106871,"APV7136864","2024-07-23T00:00:00",2025,1,531067,"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","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",302.4,"2026-07-12T22:00:04"], [106880,"0007153647","2024-08-16T00:00:00",2025,1,517003,"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",55.15,"2026-07-12T22:00:04"], [106881,"0007115939","2024-07-05T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [106882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [106883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [106884,"0007142254","2024-07-31T00:00:00",2025,1,519503,"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",6.45,"2026-07-12T22:00:04"], [106885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",81.37,"2026-07-12T22:00:04"], [106886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [106887,"APV7183854","2024-09-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212838","EPPENDORF NORTH AMERICA INC ",384.14,"2026-07-12T22:00:04"], [106888,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"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",120.03,"2026-07-12T22:00:04"], [106889,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [106890,"0007167450","2024-09-08T00:00:00",2025,1,659290,"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",36.0,"2026-07-12T22:00:04"], [106891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [106892,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [106893,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",63833.52,"2026-07-12T22:00:04"], [106894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [106895,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",941.29,"2026-07-12T22:00:04"], [106896,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",89068.0,"2026-07-12T22:00:04"], [106897,"0007142273","2024-07-31T00:00:00",2025,1,659277,"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",6174.72,"2026-07-12T22:00:04"], [106898,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"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","0000062085","VANDERBURGH COUNTY ",3584.72,"2026-07-12T22:00:04"], [106899,"APV7168016","2024-09-06T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",200.0,"2026-07-12T22:00:04"], [106900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",675.63,"2026-07-12T22:00:04"], [106901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [106902,"0007142254","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [106903,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",260.05,"2026-07-12T22:00:04"], [106904,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"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",108.47,"2026-07-12T22:00:04"], [106905,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [106906,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [106907,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.77,"2026-07-12T22:00:04"], [106908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",370.13,"2026-07-12T22:00:04"], [106909,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",6533.2,"2026-07-12T22:00:04"], [106910,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414843","LORAINNE KERSEY ",1114.14,"2026-07-12T22:00:04"], [106911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",353.55,"2026-07-12T22:00:04"], [106912,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [106913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [106914,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [106915,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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",52.89,"2026-07-12T22:00:04"], [106916,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",34789.92,"2026-07-12T22:00:04"], [106917,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",22002.74,"2026-07-12T22:00:04"], [106918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1907.89,"2026-07-12T22:00:04"], [106919,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416547","SHELLY D HARVEY ",201.03,"2026-07-12T22:00:04"], [106920,"0007149887","2024-08-12T00:00:00",2025,1,652110,"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",16.96,"2026-07-12T22:00:04"], [106921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",201.19,"2026-07-12T22:00:04"], [106922,"0007165506","2024-09-04T00:00:00",2025,1,518901,"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",0.78,"2026-07-12T22:00:04"], [106923,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",11360.08,"2026-07-12T22:00:04"], [106924,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [106925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [106926,"0007182266","2024-09-27T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2047.63,"2026-07-12T22:00:04"], [106927,"APV7132173","2024-07-17T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18992.01,"2026-07-12T22:00:04"], [106928,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",9243.35,"2026-07-12T22:00:04"], [106929,"APV7151009","2024-08-13T00:00:00",2025,1,591024,"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 ",218.83,"2026-07-12T22:00:04"], [106930,"0007149856","2024-08-12T00:00:00",2025,1,516005,"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",2461.04,"2026-07-12T22:00:04"], [106931,"HCM7158476","2024-08-28T00:00:00",2025,1,510150,"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",832.91,"2026-07-12T22:00:04"], [106932,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [106933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.15,"2026-07-12T22:00:04"], [106934,"APV7175481","2024-09-17T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",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","0000054131","GUIDESOFT INC ",79375.7,"2026-07-12T22:00:04"], [106935,"0007164367","2024-08-31T00:00:00",2025,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [106936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",963.1,"2026-07-12T22:00:04"], [106937,"0007165512","2024-09-04T00:00:00",2025,1,516005,"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",3.59,"2026-07-12T22:00:04"], [106938,"HCM7112894","2024-07-03T00:00:00",2025,1,518796,"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",14.75,"2026-07-12T22:00:04"], [106939,"0007167690","2024-09-06T00:00:00",2025,1,580120,"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",-0.01,"2026-07-12T22:00:04"], [106940,"0007149912","2024-08-12T00:00:00",2025,1,518800,"Vision Care",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",1.83,"2026-07-12T22:00:04"], [106941,"APV7156038","2024-08-20T00:00:00",2025,1,580330,"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 ",18179.33,"2026-07-12T22:00:04"], [106942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",335.65,"2026-07-12T22:00:04"], [106943,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",939.4,"2026-07-12T22:00:04"], [106944,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",6745.22,"2026-07-12T22:00:04"], [106945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [106946,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [106947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1017.11,"2026-07-12T22:00:04"], [106948,"EXV7165126","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",84.53,"2026-07-12T22:00:04"], [106949,"APV7113641","2024-07-01T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083244","VERMILLION COUNTY SWCD ",25601.88,"2026-07-12T22:00:04"], [106950,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"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",3154.43,"2026-07-12T22:00:04"], [106951,"APV7182654","2024-09-24T00:00:00",2025,1,520204,"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 ",1293.27,"2026-07-12T22:00:04"], [106952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [106953,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",5799.69,"2026-07-12T22:00:04"], [106954,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1396.33,"2026-07-12T22:00:04"], [106955,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",87370.05,"2026-07-12T22:00:04"], [106956,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",35000.0,"2026-07-12T22:00:04"], [106957,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",279.09,"2026-07-12T22:00:04"], [106958,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4049.69,"2026-07-12T22:00:04"], [106959,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"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",28.99,"2026-07-12T22:00:04"], [106960,"0007180707","2024-09-25T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [106961,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [106962,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",5212.1,"2026-07-12T22:00:04"], [106963,"HCM7128435","2024-07-17T00:00:00",2025,1,510201,"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",158.36,"2026-07-12T22:00:04"], [106964,"APV7133422","2024-07-18T00:00:00",2025,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",86.82,"2026-07-12T22:00:04"], [106965,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",10580.0,"2026-07-12T22:00:04"], [106966,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"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 ",15299.99,"2026-07-12T22:00:04"], [106967,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"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",0.61,"2026-07-12T22:00:04"], [106968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [106969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [106970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",201.19,"2026-07-12T22:00:04"], [106971,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [106972,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [106973,"APV7170869","2024-09-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",34654.72,"2026-07-12T22:00:04"], [106974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [106975,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [106976,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",20594.78,"2026-07-12T22:00:04"], [106977,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",408.54,"2026-07-12T22:00:04"], [106978,"APV7149986","2024-08-09T00:00:00",2025,1,538220,"Const - 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Media Services",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","0000424955","NAOMI G PENNEY ",15000.0,"2026-07-12T22:00:04"], [106985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [106986,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",-44209.34,"2026-07-12T22:00:04"], [106987,"0007131558","2024-07-17T00:00:00",2025,1,517005,"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",1113.02,"2026-07-12T22:00:04"], [106988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [106989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [106990,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [106991,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [106992,"APV7163689","2024-08-30T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",3077.69,"2026-07-12T22:00:04"], [106993,"0007146324","2024-08-06T00:00:00",2025,1,519503,"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",-276.7,"2026-07-12T22:00:04"], [106994,"0007154719","2024-08-01T00:00:00",2025,1,517003,"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",12.08,"2026-07-12T22:00:04"], [106995,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",561.05,"2026-07-12T22:00:04"], [106996,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - 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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",42.79,"2026-07-12T22:00:04"], [107004,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",159.42,"2026-07-12T22:00:04"], [107005,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [107006,"0007169572","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-59.04,"2026-07-12T22:00:04"], [107007,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2373.86,"2026-07-12T22:00:04"], [107008,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47638.53,"2026-07-12T22:00:04"], [107009,"APV7174463","2024-09-16T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",89.52,"2026-07-12T22:00:04"], [107010,"0007143959","2024-07-31T00:00:00",2025,1,518606,"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",6.68,"2026-07-12T22:00:04"], [107011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",1017.11,"2026-07-12T22:00:04"], [107012,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2456.6,"2026-07-12T22:00:04"], [107013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.83,"2026-07-12T22:00:04"], [107014,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [107015,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"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",3853.33,"2026-07-12T22:00:04"], [107016,"0007162352","2024-08-29T00:00:00",2025,1,517003,"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",-14.53,"2026-07-12T22:00:04"], [107017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [107018,"0007151727","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",739.98,"2026-07-12T22:00:04"], [107019,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [107020,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.12,"2026-07-12T22:00:04"], [107021,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [107022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [107023,"0007166302","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-67120.0,"2026-07-12T22:00:04"], [107024,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",366711.67,"2026-07-12T22:00:04"], [107025,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [107026,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",713.02,"2026-07-12T22:00:04"], [107027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3248.81,"2026-07-12T22:00:04"], [107028,"0007150859","2024-08-14T00:00:00",2025,1,580120,"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",70930742.26,"2026-07-12T22:00:04"], [107029,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",1787.5,"2026-07-12T22:00:04"], [107030,"0007179427","2024-09-24T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [107031,"0007113991","2024-07-08T00:00:00",2025,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8500.0,"2026-07-12T22:00:04"], [107032,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5428.84,"2026-07-12T22:00:04"], [107033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107034,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",179.99,"2026-07-12T22:00:04"], [107035,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",15186.33,"2026-07-12T22:00:04"], [107036,"APV7161753","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17331.9,"2026-07-12T22:00:04"], [107037,"0007164366","2024-08-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","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",20.44,"2026-07-12T22:00:04"], [107038,"0007181492","2024-09-26T00:00:00",2025,1,518796,"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",72.77,"2026-07-12T22:00:04"], [107039,"APV7165728","2024-09-04T00:00:00",2025,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.95,"2026-07-12T22:00:04"], [107040,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",692.45,"2026-07-12T22:00:04"], [107041,"HCM7177185","2024-09-25T00:00:00",2025,1,516002,"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",1018.94,"2026-07-12T22:00:04"], [107042,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",149.54,"2026-07-12T22:00:04"], [107043,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",189.3,"2026-07-12T22:00:04"], [107044,"0007113096","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [107045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",528.77,"2026-07-12T22:00:04"], [107046,"0007167687","2024-09-06T00:00:00",2025,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",939.81,"2026-07-12T22:00:04"], [107048,"0007114073","2024-07-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10808.99,"2026-07-12T22:00:04"], [107049,"0007133198","2024-07-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107050,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",2401.97,"2026-07-12T22:00:04"], [107051,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",3303.58,"2026-07-12T22:00:04"], [107052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [107053,"0007154719","2024-08-01T00:00:00",2025,1,517003,"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",1245.01,"2026-07-12T22:00:04"], [107054,"0007154761","2024-08-19T00:00:00",2025,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",214.15,"2026-07-12T22:00:04"], [107055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [107056,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [107057,"0007140452","2024-07-30T00:00:00",2025,1,517005,"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",457.22,"2026-07-12T22:00:04"], [107058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",567.75,"2026-07-12T22:00:04"], [107059,"APV7161583","2024-08-28T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",21527.64,"2026-07-12T22:00:04"], [107060,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [107061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",570.89,"2026-07-12T22:00:04"], [107062,"0007133209","2024-07-18T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",69105.06,"2026-07-12T22:00:04"], [107063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.03,"2026-07-12T22:00:04"], [107064,"EXV7161996","2024-08-21T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [107065,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [107066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [107067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [107068,"0007167462","2024-09-08T00:00:00",2025,1,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",927.08,"2026-07-12T22:00:04"], [107069,"0007167761","2024-09-06T00:00:00",2025,1,531030,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107070,"APV7167958","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353448","STUTZMAN POWER EQUIPMENT LLC ",1235.94,"2026-07-12T22:00:04"], [107071,"0007151791","2024-08-14T00:00:00",2025,1,510150,"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",-927.39,"2026-07-12T22:00:04"], [107072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [107073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [107074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",503.66,"2026-07-12T22:00:04"], [107075,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107076,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",255.19,"2026-07-12T22:00:04"], [107077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [107078,"EXV7154415","2024-08-01T00:00:00",2025,1,595550,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",101.99,"2026-07-12T22:00:04"], [107079,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","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",9.73,"2026-07-12T22:00:04"], [107080,"0007156613","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",1137.42,"2026-07-12T22:00:04"], [107081,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395602","READABLE ENGLISH LLC ",243067.0,"2026-07-12T22:00:04"], [107082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [107083,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [107084,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [107085,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",17083.64,"2026-07-12T22:00:04"], [107086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [107087,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","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","0000402224","KAYCI M MUELLER ",1861.11,"2026-07-12T22:00:04"], [107094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [107095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",393.72,"2026-07-12T22:00:04"], [107096,"APV7157864","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064201","FAYETTE COUNTY ",75000.0,"2026-07-12T22:00:04"], [107097,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"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 ",1137.45,"2026-07-12T22:00:04"], [107098,"APV7142705","2024-08-01T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",62930.77,"2026-07-12T22:00:04"], [107099,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [107100,"0007162269","2024-08-29T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [107101,"APV7164784","2024-09-03T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094300","HULL BROTHERS INC ",5.04,"2026-07-12T22:00:04"], [107102,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",137.0,"2026-07-12T22:00:04"], [107103,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"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 ",-17820.13,"2026-07-12T22:00:04"], [107104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [107105,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [107106,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - 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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",15.0,"2026-07-12T22:00:04"], [107167,"0007167697","2024-09-06T00:00:00",2025,1,659270,"Shared SAN 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",302.4,"2026-07-12T22:00:04"], [107168,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",11297.46,"2026-07-12T22:00:04"], [107169,"APV7134923","2024-07-22T00:00:00",2025,1,531020,"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","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",75643.0,"2026-07-12T22:00:04"], [107170,"0007164555","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [107171,"0007149913","2024-08-12T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [107172,"0007138578","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.35,"2026-07-12T22:00:04"], [107173,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"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",14272.86,"2026-07-12T22:00:04"], [107174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [107175,"APV7135017","2024-07-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",626037.09,"2026-07-12T22:00:04"], [107176,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",2968.83,"2026-07-12T22:00:04"], [107177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [107178,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",7192.75,"2026-07-12T22:00:04"], [107179,"0007161572","2024-09-01T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",215.72,"2026-07-12T22:00:04"], [107180,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000388317","PARAMEDICS LOGISTICS HOLDING COMPANY LLC ",8718.45,"2026-07-12T22:00:04"], [107181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",220.56,"2026-07-12T22:00:04"], [107182,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",323.03,"2026-07-12T22:00:04"], [107183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [107184,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000394421","SYRA HEALTH CORP ",29000.0,"2026-07-12T22:00:04"], [107185,"APV7157927","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",119900.92,"2026-07-12T22:00:04"], [107186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.84,"2026-07-12T22:00:04"], [107187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [107188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",196.86,"2026-07-12T22:00:04"], [107189,"APV7154108","2024-08-16T00:00:00",2025,1,599036,"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 ",29.69,"2026-07-12T22:00:04"], [107190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.73,"2026-07-12T22:00:04"], [107191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [107192,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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","0000281478","LAW OFFICE OF JONATHAN M YOUNG PC ",1000.0,"2026-07-12T22:00:04"], [107193,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [107194,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"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",13.28,"2026-07-12T22:00:04"], [107195,"0007143853","2024-08-08T00:00:00",2025,1,659304,"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",714.01,"2026-07-12T22:00:04"], [107196,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"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",116.72,"2026-07-12T22:00:04"], [107197,"0007169641","2024-09-10T00:00:00",2025,1,517005,"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",-489.56,"2026-07-12T22:00:04"], [107198,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",163.73,"2026-07-12T22:00:04"], [107199,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107200,"APV7181711","2024-09-26T00:00:00",2025,1,539140,"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. ",9.65,"2026-07-12T22:00:04"], [107201,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",40609.83,"2026-07-12T22:00:04"], [107202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [107203,"0007143938","2024-07-31T00:00:00",2025,1,517003,"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",48.9,"2026-07-12T22:00:04"], [107204,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [107205,"0007143951","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7285.22,"2026-07-12T22:00:04"], [107206,"HCM7148805","2024-08-14T00:00:00",2025,1,517003,"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",287.92,"2026-07-12T22:00:04"], [107207,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [107208,"0007113163","2024-07-08T00:00:00",2025,1,652157,"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",0.42,"2026-07-12T22:00:04"], [107209,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [107210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [107211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [107212,"EXV7139198","2024-07-17T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",46.91,"2026-07-12T22:00:04"], [107213,"0007143938","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [107214,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [107215,"0007179523","2024-09-24T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [107216,"ACC00C0002","2024-09-30T00:00:00",2025,1,517003,"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",1796.41,"2026-07-12T22:00:04"], [107217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [107218,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",310.6,"2026-07-12T22:00:04"], [107219,"APV7113657","2024-07-01T00:00:00",2025,1,580134,"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 ",3055.69,"2026-07-12T22:00:04"], [107220,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [107221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [107222,"0007140452","2024-07-30T00:00:00",2025,1,518606,"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",5.26,"2026-07-12T22:00:04"], [107223,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.02,"2026-07-12T22:00:04"], [107224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [107225,"0007160603","2024-08-27T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [107226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [107227,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107228,"0007150885","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1156159.33,"2026-07-12T22:00:04"], [107229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",638.61,"2026-07-12T22:00:04"], [107230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [107231,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [107232,"HCM7112902","2024-07-03T00:00:00",2025,1,519503,"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",7.3,"2026-07-12T22:00:04"], [107233,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",13878.54,"2026-07-12T22:00:04"], [107234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1525.66,"2026-07-12T22:00:04"], [107235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",522.59,"2026-07-12T22:00:04"], [107236,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - 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Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [107314,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [107315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [107316,"APV7157826","2024-08-22T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety 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Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [107320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",800.44,"2026-07-12T22:00:04"], [107321,"0007164555","2024-09-01T00:00:00",2025,1,652370,"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",0.13,"2026-07-12T22:00:04"], [107322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [107323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.17,"2026-07-12T22:00:04"], [107324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [107325,"HCM7128444","2024-07-17T00:00:00",2025,1,518606,"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",145.9,"2026-07-12T22:00:04"], [107326,"0007161572","2024-09-01T00:00:00",2025,1,546005,"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",12.43,"2026-07-12T22:00:04"], [107327,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [107328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107329,"0007133198","2024-07-18T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.46,"2026-07-12T22:00:04"], [107330,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1202.27,"2026-07-12T22:00:04"], [107331,"HCM7167594","2024-09-11T00:00:00",2025,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy 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Support, Title III, Part E"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [107344,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000067303","OHIO COUNTY ",27500.0,"2026-07-12T22:00:04"], [107345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [107346,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization 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Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1618.42,"2026-07-12T22:00:04"], [107368,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251429","KOCHERT PAIN INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [107369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [107370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.61,"2026-07-12T22:00:04"], [107371,"0007171218","2024-09-11T00:00:00",2025,1,518161,"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",493.19,"2026-07-12T22:00:04"], [107372,"0007165500","2024-09-04T00:00:00",2025,1,546023,"Off-Mailing 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,"2026-07-12T22:00:04"], [107373,"APV7178926","2024-09-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",99178.77,"2026-07-12T22:00:04"], [107374,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107375,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",3594.8,"2026-07-12T22:00:04"], [107376,"0007115939","2024-07-05T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental 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Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [107380,"0007184543","2024-09-30T00:00:00",2025,1,653901,"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",0.21,"2026-07-12T22:00:04"], [107381,"EXV7162951","2024-08-23T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [107382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",457.7,"2026-07-12T22:00:04"], [107383,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",14985.0,"2026-07-12T22:00:04"], [107384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.1,"2026-07-12T22:00:04"], [107385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [107386,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411602","DONNA M WHITNEY ",534.39,"2026-07-12T22:00:04"], [107387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [107388,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [107389,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",16766.46,"2026-07-12T22:00:04"], [107390,"APV7130010","2024-07-12T00:00:00",2025,1,580145,"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 ",4854.29,"2026-07-12T22:00:04"], [107391,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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VERMILLION COMM SCHL TREAS ",11947.87,"2026-07-12T22:00:04"], [107397,"0007167462","2024-09-08T00:00:00",2025,1,659277,"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",10765.37,"2026-07-12T22:00:04"], [107398,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",38.96,"2026-07-12T22:00:04"], [107399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [107400,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",62044.29,"2026-07-12T22:00:04"], [107401,"0007115831","2024-07-05T00:00:00",2025,1,580160,"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",1016544.72,"2026-07-12T22:00:04"], [107402,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",22595.53,"2026-07-12T22:00:04"], [107403,"APV7126429","2024-07-10T00:00:00",2025,1,531013,"Prof Serv - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",48.88,"2026-07-12T22:00:04"], [107421,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [107422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [107423,"0007164341","2024-09-03T00:00:00",2025,1,518800,"Vision Care",400,"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",170.49,"2026-07-12T22:00:04"], [107424,"0007153692","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-353.97,"2026-07-12T22:00:04"], [107425,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [107426,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",-3376.0,"2026-07-12T22:00:04"], [107427,"HCM7112932","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [107428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [107429,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",2678.89,"2026-07-12T22:00:04"], [107430,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"FICA - 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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 ",6136.34,"2026-07-12T22:00:04"], [107445,"EXV7154477","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [107446,"0007136625","2024-07-24T00:00:00",2025,1,652157,"Misc. 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WEBER ",377.23,"2026-07-12T22:00:04"], [107450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [107451,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [107452,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [107453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [107454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [107455,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [107456,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [107457,"0007113230","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - 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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",20.76,"2026-07-12T22:00:04"], [107474,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",6228.53,"2026-07-12T22:00:04"], [107475,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",1569952.0,"2026-07-12T22:00:04"], [107476,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",4957.19,"2026-07-12T22:00:04"], [107477,"EXV7149634","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.55,"2026-07-12T22:00:04"], [107478,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",18988.34,"2026-07-12T22:00:04"], [107479,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"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",2010.01,"2026-07-12T22:00:04"], [107480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1625.21,"2026-07-12T22:00:04"], [107481,"0007166509","2024-09-08T00:00:00",2025,1,652156,"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",149.65,"2026-07-12T22:00:04"], [107482,"APV7160874","2024-08-26T00:00:00",2025,1,573100,"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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2945.45,"2026-07-12T22:00:04"], [107483,"HCM7167580","2024-09-11T00:00:00",2025,1,518606,"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",53.25,"2026-07-12T22:00:04"], [107484,"0007125529","2024-07-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",2106.35,"2026-07-12T22:00:04"], [107485,"APV7150287","2024-08-12T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",740.96,"2026-07-12T22:00:04"], [107486,"0007165386","2024-09-04T00:00:00",2025,1,580120,"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",1177947.04,"2026-07-12T22:00:04"], [107487,"0007178446","2024-09-23T00:00:00",2025,1,518796,"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",1644.15,"2026-07-12T22:00:04"], [107488,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11351.41,"2026-07-12T22:00:04"], [107489,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",707.41,"2026-07-12T22:00:04"], [107490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [107491,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",104868.89,"2026-07-12T22:00:04"], [107492,"0007174087","2024-09-17T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107493,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",712.77,"2026-07-12T22:00:04"], [107494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.74,"2026-07-12T22:00:04"], [107495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [107496,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107497,"0007183489","2024-09-30T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-127.96,"2026-07-12T22:00:04"], [107498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107499,"APV7147983","2024-08-08T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",0.0,"2026-07-12T22:00:04"], [107500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [107501,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",780.16,"2026-07-12T22:00:04"], [107502,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"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",28.71,"2026-07-12T22:00:04"], [107503,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107504,"0007143831","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.76,"2026-07-12T22:00:04"], [107505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",101.71,"2026-07-12T22:00:04"], [107506,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418052","TIFFANY L BEARD ",534.39,"2026-07-12T22:00:04"], [107507,"APV7113686","2024-07-01T00:00:00",2025,1,531010,"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 ",1830.73,"2026-07-12T22:00:04"], [107508,"EXV7149666","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.03,"2026-07-12T22:00:04"], [107509,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3433.62,"2026-07-12T22:00:04"], [107510,"0007146332","2024-08-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [107511,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",81259.0,"2026-07-12T22:00:04"], [107512,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",194723.76,"2026-07-12T22:00:04"], [107513,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",45.02,"2026-07-12T22:00:04"], [107514,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1100.45,"2026-07-12T22:00:04"], [107515,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",44188.59,"2026-07-12T22:00:04"], [107516,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"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",45.31,"2026-07-12T22:00:04"], [107517,"0007137573","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107518,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",14486.3,"2026-07-12T22:00:04"], [107519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2313.68,"2026-07-12T22:00:04"], [107520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [107521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [107522,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",20068.09,"2026-07-12T22:00:04"], [107523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [107524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [107525,"APV7166778","2024-09-05T00:00:00",2025,1,547042,"SpOp-Instruction",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","0000052158","C and D WILLIAMS COMPANY, INC ",25790.5,"2026-07-12T22:00:04"], [107526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [107527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [107528,"APV7153078","2024-08-15T00:00:00",2025,1,520106,"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 ",94.85,"2026-07-12T22:00:04"], [107529,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",143.12,"2026-07-12T22:00:04"], [107530,"0007174121","2024-09-17T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [107531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [107532,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",6.95,"2026-07-12T22:00:04"], [107533,"0007169737","2024-09-10T00:00:00",2025,1,518161,"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",-5421.06,"2026-07-12T22:00:04"], [107534,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",1326.24,"2026-07-12T22:00:04"], [107535,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2712.93,"2026-07-12T22:00:04"], [107536,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",18674.32,"2026-07-12T22:00:04"], [107537,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [107538,"0007125454","2024-07-01T00:00:00",2025,1,652109,"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",2.74,"2026-07-12T22:00:04"], [107539,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",17.93,"2026-07-12T22:00:04"], [107540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [107541,"0007131528","2024-07-17T00:00:00",2025,1,518796,"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",10.37,"2026-07-12T22:00:04"], [107542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",947.0,"2026-07-12T22:00:04"], [107543,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [107544,"HCM7138483","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [107545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [107546,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",16.61,"2026-07-12T22:00:04"], [107547,"0007161572","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",275.12,"2026-07-12T22:00:04"], [107548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [107549,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"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 ",2456.63,"2026-07-12T22:00:04"], [107550,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [107551,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [107552,"APV7127778","2024-07-11T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.98,"2026-07-12T22:00:04"], [107553,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",2.63,"2026-07-12T22:00:04"], [107554,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",0.28,"2026-07-12T22:00:04"], [107555,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - 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Aquatic Invasive Species"," ","General Ledger Entry",971.62,"2026-07-12T22:00:04"], [107560,"APV7166820","2024-09-05T00:00:00",2025,1,531010,"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 ",7132.31,"2026-07-12T22:00:04"], [107561,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"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",1.35,"2026-07-12T22:00:04"], [107562,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",381.42,"2026-07-12T22:00:04"], [107563,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",11.18,"2026-07-12T22:00:04"], [107564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [107565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [107566,"EXV7125959","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.68,"2026-07-12T22:00:04"], [107567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [107568,"0007164555","2024-09-01T00:00:00",2025,1,652137,"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",0.12,"2026-07-12T22:00:04"], [107569,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [107570,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"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","0000061233","DILGARD FROZEN FOODS INC ",1191.03,"2026-07-12T22:00:04"], [107571,"HCM7112956","2024-07-03T00:00:00",2025,1,519006,"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",68.83,"2026-07-12T22:00:04"], [107572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [107573,"0007143855","2024-08-08T00:00:00",2025,1,652131,"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",3.23,"2026-07-12T22:00:04"], [107574,"APV7154992","2024-08-19T00:00:00",2025,1,555301,"Buildings",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000364723","YODERS PORTABLE BUILDINGS LLC ",3607.5,"2026-07-12T22:00:04"], [107575,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",32932.0,"2026-07-12T22:00:04"], [107576,"0007169585","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.93,"2026-07-12T22:00:04"], [107577,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",244.3,"2026-07-12T22:00:04"], [107578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [107579,"APV7129960","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",741.27,"2026-07-12T22:00:04"], [107580,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",24718.1,"2026-07-12T22:00:04"], [107581,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2800.0,"2026-07-12T22:00:04"], [107582,"0007135453","2024-07-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",660.24,"2026-07-12T22:00:04"], [107583,"APV7169968","2024-09-10T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [107584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [107585,"APV7170767","2024-09-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",129.59,"2026-07-12T22:00:04"], [107586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",502.97,"2026-07-12T22:00:04"], [107587,"0007156693","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-28.08,"2026-07-12T22:00:04"], [107588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.67,"2026-07-12T22:00:04"], [107589,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",9621.3,"2026-07-12T22:00:04"], [107590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [107591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1614.75,"2026-07-12T22:00:04"], [107592,"0007161572","2024-09-01T00:00:00",2025,1,547134,"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",26.53,"2026-07-12T22:00:04"], [107593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [107594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [107595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.08,"2026-07-12T22:00:04"], [107596,"APV7129936","2024-07-15T00:00:00",2025,1,599020,"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 ",1720.0,"2026-07-12T22:00:04"], [107597,"0007128584","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4445.24,"2026-07-12T22:00:04"], [107598,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",2946.8,"2026-07-12T22:00:04"], [107599,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107600,"APV7150215","2024-08-12T00:00:00",2025,1,521018,"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 ",652.41,"2026-07-12T22:00:04"], [107601,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [107602,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.19,"2026-07-12T22:00:04"], [107603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [107604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [107605,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-2937.78,"2026-07-12T22:00:04"], [107606,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",274.83,"2026-07-12T22:00:04"], [107607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [107608,"APV7156925","2024-08-21T00:00:00",2025,1,545006,"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 ",306.39,"2026-07-12T22:00:04"], [107609,"0007135481","2024-07-01T00:00:00",2025,1,592060,"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",190.6,"2026-07-12T22:00:04"], [107610,"0007149950","2024-08-12T00:00:00",2025,1,519722,"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",3.56,"2026-07-12T22:00:04"], [107611,"HCM7148809","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [107612,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"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",-50.16,"2026-07-12T22:00:04"], [107613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [107614,"APV7156945","2024-08-21T00:00:00",2025,1,539107,"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 ",10237.18,"2026-07-12T22:00:04"], [107615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",221.3,"2026-07-12T22:00:04"], [107616,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [107617,"APV7177379","2024-09-20T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",33813.15,"2026-07-12T22:00:04"], [107618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [107619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",845.0,"2026-07-12T22:00:04"], [107620,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"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","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6985.64,"2026-07-12T22:00:04"], [107621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [107622,"0007170501","2024-09-11T00:00:00",2025,1,518161,"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",-13074.22,"2026-07-12T22:00:04"], [107623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107624,"0007182279","2024-09-11T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [107625,"EXV7126810","2024-07-03T00:00:00",2025,1,595110,"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",236.84,"2026-07-12T22:00:04"], [107626,"APV7145677","2024-08-05T00:00:00",2025,1,531010,"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","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",15900.0,"2026-07-12T22:00:04"], [107627,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",7220.4,"2026-07-12T22:00:04"], [107628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",177.18,"2026-07-12T22:00:04"], [107629,"APV7159027","2024-08-23T00:00:00",2025,1,595570,"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","0000057167","US BANK ",-114.0,"2026-07-12T22:00:04"], [107630,"0007113990","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",349.26,"2026-07-12T22:00:04"], [107631,"0007152563","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.7,"2026-07-12T22:00:04"], [107632,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"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 ",423.87,"2026-07-12T22:00:04"], [107633,"0007135481","2024-07-01T00:00:00",2025,1,653095,"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",66.81,"2026-07-12T22:00:04"], [107634,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [107635,"0007113990","2024-07-08T00:00:00",2025,1,652131,"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",4.62,"2026-07-12T22:00:04"], [107636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [107637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",812.05,"2026-07-12T22:00:04"], [107638,"0007164555","2024-09-01T00:00:00",2025,1,659290,"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",0.01,"2026-07-12T22:00:04"], [107639,"HCM7148836","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",417.78,"2026-07-12T22:00:04"], [107640,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [107641,"0007149950","2024-08-12T00:00:00",2025,1,516005,"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",2.58,"2026-07-12T22:00:04"], [107642,"0007140530","2024-07-30T00:00:00",2025,1,517003,"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",1541.99,"2026-07-12T22:00:04"], [107643,"0007153692","2024-08-16T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [107644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [107645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",101.71,"2026-07-12T22:00:04"], [107646,"0007173018","2024-09-14T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",634.68,"2026-07-12T22:00:04"], [107647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [107648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.76,"2026-07-12T22:00:04"], [107649,"APV7142531","2024-08-01T00:00:00",2025,1,573100,"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 ",10336.6,"2026-07-12T22:00:04"], [107650,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.76,"2026-07-12T22:00:04"], [107652,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",415504.8,"2026-07-12T22:00:04"], [107653,"0007164339","2024-09-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",369.11,"2026-07-12T22:00:04"], [107655,"HCM7177187","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [107656,"APV7146462","2024-08-06T00:00:00",2025,1,543066,"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","0000004422","INDUSTRIAL SUPPLY CO ",121.8,"2026-07-12T22:00:04"], [107657,"0007135453","2024-07-01T00:00:00",2025,1,659304,"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",60.9,"2026-07-12T22:00:04"], [107658,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",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",0.03,"2026-07-12T22:00:04"], [107659,"HCM7128369","2024-07-17T00:00:00",2025,1,518796,"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",3.94,"2026-07-12T22:00:04"], [107660,"APV7141589","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000092869","LETTS COMMUNIY VFD ",5000.0,"2026-07-12T22:00:04"], [107661,"APV7149177","2024-08-09T00:00:00",2025,1,539025,"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 ",46.25,"2026-07-12T22:00:04"], [107662,"0007181497","2024-09-25T00:00:00",2025,1,519503,"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",36.45,"2026-07-12T22:00:04"], [107663,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46.98,"2026-07-12T22:00:04"], [107664,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",255.25,"2026-07-12T22:00:04"], [107665,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [107666,"APV7165764","2024-09-03T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",193358.29,"2026-07-12T22:00:04"], [107667,"EXV7162944","2024-08-20T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [107668,"APV7171679","2024-09-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",266257.54,"2026-07-12T22:00:04"], [107669,"0007182363","2024-09-27T00:00:00",2025,1,595120,"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",-403.0,"2026-07-12T22:00:04"], [107670,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",103447.6,"2026-07-12T22:00:04"], [107671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [107672,"APV7152032","2024-08-14T00:00:00",2025,1,591010,"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 ",79.72,"2026-07-12T22:00:04"], [107673,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",713.03,"2026-07-12T22:00:04"], [107674,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [107675,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",2585.16,"2026-07-12T22:00:04"], [107676,"0007147919","2024-08-08T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [107677,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"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 ",20579.61,"2026-07-12T22:00:04"], [107678,"APV7154981","2024-08-19T00:00:00",2025,1,546002,"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 ",1375.0,"2026-07-12T22:00:04"], [107679,"0007143959","2024-07-31T00:00:00",2025,1,517005,"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",360.43,"2026-07-12T22:00:04"], [107680,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [107681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107682,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-12T22:00:04"], [107683,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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, ",314.4,"2026-07-12T22:00:04"], [107684,"APV7137821","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.45,"2026-07-12T22:00:04"], [107796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",295.29,"2026-07-12T22:00:04"], [107797,"APV7148199","2024-08-08T00:00:00",2025,1,599036,"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 ",13.14,"2026-07-12T22:00:04"], [107798,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"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",124.91,"2026-07-12T22:00:04"], [107799,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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,"2026-07-12T22:00:04"], [107800,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",21594.81,"2026-07-12T22:00:04"], [107801,"0007157675","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [107802,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-327.36,"2026-07-12T22:00:04"], [107803,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [107804,"0007130716","2024-07-16T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [107805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2225.89,"2026-07-12T22:00:04"], [107806,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-07-12T22:00:04"], [107807,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [107808,"APV7146500","2024-08-06T00:00:00",2025,1,539048,"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","0000004796","INDIANA UNIV ",4463.62,"2026-07-12T22:00:04"], [107809,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",16951.68,"2026-07-12T22:00:04"], [107810,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5065.0,"2026-07-12T22:00:04"], [107811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [107812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1432.87,"2026-07-12T22:00:04"], [107813,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [107814,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [107815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.47,"2026-07-12T22:00:04"], [107816,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [107817,"HCM7128424","2024-07-17T00:00:00",2025,1,510150,"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",11144.61,"2026-07-12T22:00:04"], [107818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",293.53,"2026-07-12T22:00:04"], [107819,"HCM7138437","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [107820,"APV7176495","2024-09-04T00:00:00",2025,1,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-07-12T22:00:04"], [107821,"0007128629","2024-07-12T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [107822,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"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 ",21733.64,"2026-07-12T22:00:04"], [107823,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [107824,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"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",312.29,"2026-07-12T22:00:04"], [107825,"0007115990","2024-07-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3783.71,"2026-07-12T22:00:04"], [107826,"0007181517","2024-09-26T00:00:00",2025,1,517003,"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",6.34,"2026-07-12T22:00:04"], [107827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107828,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",360.0,"2026-07-12T22:00:04"], [107829,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",105.03,"2026-07-12T22:00:04"], [107830,"HCM7112973","2024-07-03T00:00:00",2025,1,518606,"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",12.31,"2026-07-12T22:00:04"], [107831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [107832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1187.17,"2026-07-12T22:00:04"], [107833,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"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",3.05,"2026-07-12T22:00:04"], [107834,"APV7153984","2024-08-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",20.5,"2026-07-12T22:00:04"], [107835,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",28.44,"2026-07-12T22:00:04"], [107836,"0007173129","2024-09-16T00:00:00",2025,1,516002,"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",1.21,"2026-07-12T22:00:04"], [107837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [107838,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",54.26,"2026-07-12T22:00:04"], [107839,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",13652.58,"2026-07-12T22:00:04"], [107840,"0007183483","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-4.02,"2026-07-12T22:00:04"], [107841,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [107842,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",17367.62,"2026-07-12T22:00:04"], [107843,"0007115939","2024-07-05T00:00:00",2025,1,659302,"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",-295.2,"2026-07-12T22:00:04"], [107844,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","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",75.46,"2026-07-12T22:00:04"], [107845,"APV7152696","2024-08-15T00:00:00",2025,1,520104,"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 ",1871.38,"2026-07-12T22:00:04"], [107846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [107847,"APV7159962","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000428484","BROOKVILLE VOLUNTEER FIREFIGHTERS ",5000.0,"2026-07-12T22:00:04"], [107848,"HCM7138437","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [107849,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5346.15,"2026-07-12T22:00:04"], [107850,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",118949.87,"2026-07-12T22:00:04"], [107851,"APV7144318","2024-08-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",14280.0,"2026-07-12T22:00:04"], [107852,"0007145371","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",774.5,"2026-07-12T22:00:04"], [107853,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",656.65,"2026-07-12T22:00:04"], [107854,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",13.08,"2026-07-12T22:00:04"], [107855,"0007146255","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84162.46,"2026-07-12T22:00:04"], [107856,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",755.04,"2026-07-12T22:00:04"], [107857,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"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",3070.82,"2026-07-12T22:00:04"], [107858,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",13.04,"2026-07-12T22:00:04"], [107859,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",117.34,"2026-07-12T22:00:04"], [107860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",381.42,"2026-07-12T22:00:04"], [107861,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",627875.25,"2026-07-12T22:00:04"], [107862,"0007163379","2024-08-08T00:00:00",2025,1,659295,"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",463.36,"2026-07-12T22:00:04"], [107863,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [107864,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",15859.2,"2026-07-12T22:00:04"], [107865,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"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 ",15756.56,"2026-07-12T22:00:04"], [107866,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [107867,"APV7163776","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000243766","JANWAY COMPANY USA INC ",30.0,"2026-07-12T22:00:04"], [107868,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",11846.07,"2026-07-12T22:00:04"], [107869,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [107870,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5433.1,"2026-07-12T22:00:04"], [107871,"EXV7183041","2024-09-11T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",96.47,"2026-07-12T22:00:04"], [107872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [107873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [107874,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"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",86.18,"2026-07-12T22:00:04"], [107875,"0007152878","2024-08-14T00:00:00",2025,1,518796,"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",13.64,"2026-07-12T22:00:04"], [107876,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2091.21,"2026-07-12T22:00:04"], [107877,"APV7168969","2024-09-09T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2635.26,"2026-07-12T22:00:04"], [107878,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"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",234.26,"2026-07-12T22:00:04"], [107879,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",290.0,"2026-07-12T22:00:04"], [107880,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3370.91,"2026-07-12T22:00:04"], [107881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [107882,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [107883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [107884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1261.22,"2026-07-12T22:00:04"], [107885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",366.28,"2026-07-12T22:00:04"], [107886,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",288.16,"2026-07-12T22:00:04"], [107887,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"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",90.29,"2026-07-12T22:00:04"], [107888,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"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 ",303613.8,"2026-07-12T22:00:04"], [107889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [107890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [107891,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",21068.84,"2026-07-12T22:00:04"], [107892,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",1.36,"2026-07-12T22:00:04"], [107893,"APV7133478","2024-07-18T00:00:00",2025,1,591024,"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 ",2207.49,"2026-07-12T22:00:04"], [107894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",305.14,"2026-07-12T22:00:04"], [107895,"HCM7128440","2024-07-17T00:00:00",2025,1,510101,"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",11079.47,"2026-07-12T22:00:04"], [107896,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",9097.3,"2026-07-12T22:00:04"], [107897,"EXV7128127","2024-07-08T00:00:00",2025,1,595110,"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",50.5,"2026-07-12T22:00:04"], [107898,"APV7152719","2024-08-15T00:00:00",2025,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",964.0,"2026-07-12T22:00:04"], [107899,"EXV7167221","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.27,"2026-07-12T22:00:04"], [107900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",405.8,"2026-07-12T22:00:04"], [107901,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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",6.45,"2026-07-12T22:00:04"], [107902,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",19595.4,"2026-07-12T22:00:04"], [107903,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [107904,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [107905,"HCM7112970","2024-07-03T00:00:00",2025,1,518796,"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",27.3,"2026-07-12T22:00:04"], [107906,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [107907,"0007135481","2024-07-01T00:00:00",2025,1,659052,"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",2460.82,"2026-07-12T22:00:04"], [107908,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",13474.63,"2026-07-12T22:00:04"], [107909,"0007152878","2024-08-14T00:00:00",2025,1,519722,"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",373.68,"2026-07-12T22:00:04"], [107910,"EXV7167170","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",248.43,"2026-07-12T22:00:04"], [107911,"APV7147353","2024-08-07T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000298984","JAMIE FERGUSON ",180.0,"2026-07-12T22:00:04"], [107912,"0007113222","2024-07-08T00:00:00",2025,1,659304,"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",93.64,"2026-07-12T22:00:04"], [107913,"HCM7148782","2024-08-14T00:00:00",2025,1,517005,"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",431.92,"2026-07-12T22:00:04"], [107914,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"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","0000415465","JEFFREY A HOWELL ",419.68,"2026-07-12T22:00:04"], [107915,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5164.92,"2026-07-12T22:00:04"], [107916,"APV7168924","2024-09-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",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","0000392394","RANDY'S AWARDS AND PROMOTIONS ",7.5,"2026-07-12T22:00:04"], [107917,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2214.3,"2026-07-12T22:00:04"], [107918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.07,"2026-07-12T22:00:04"], [107919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [107920,"0007132882","2024-07-17T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [107921,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"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",13.75,"2026-07-12T22:00:04"], [107922,"APV7131012","2024-07-16T00:00:00",2025,1,538600,"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 ",426.8,"2026-07-12T22:00:04"], [107923,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1336.16,"2026-07-12T22:00:04"], [107924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [107925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [107926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [107927,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400715","PREMIER MEDICAL IMAGING, LLC ",14.0,"2026-07-12T22:00:04"], [107928,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"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","0000346367","ASPIRE INDIANA HEALTH INC ",34489.99,"2026-07-12T22:00:04"], [107929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [107930,"APV7159980","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. 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Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2901.4,"2026-07-12T22:00:04"], [107937,"APV7165644","2024-09-04T00:00:00",2025,1,520104,"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 ",261.06,"2026-07-12T22:00:04"], [107938,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",21004.75,"2026-07-12T22:00:04"], [107939,"0007152935","2024-08-15T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-54086.3,"2026-07-12T22:00:04"], [107940,"0007173129","2024-09-16T00:00:00",2025,1,518161,"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",251.9,"2026-07-12T22:00:04"], [107941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [107942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-07-12T22:00:04"], [107961,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1549.15,"2026-07-12T22:00:04"], [107962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3256.26,"2026-07-12T22:00:04"], [107963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [107964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [107965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [107966,"0007138570","2024-07-26T00:00:00",2025,1,516005,"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 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[107970,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [107971,"APV7135752","2024-07-22T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084298","GIBSON'S HEAT and PLUMBING INC ",468.0,"2026-07-12T22:00:04"], [107972,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",256.12,"2026-07-12T22:00:04"], [107973,"APV7165765","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",189925.89,"2026-07-12T22:00:04"], [107974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.18,"2026-07-12T22:00:04"], [107975,"EXV7135243","2024-07-12T00:00:00",2025,1,595110,"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",3.85,"2026-07-12T22:00:04"], [107976,"APV7146348","2024-08-06T00:00:00",2025,1,591024,"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 ",215.75,"2026-07-12T22:00:04"], [107977,"HCM7148784","2024-08-14T00:00:00",2025,1,517003,"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",35.4,"2026-07-12T22:00:04"], [107978,"EXV7174832","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [107979,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",187029.22,"2026-07-12T22:00:04"], [107980,"EXV7135296","2024-07-15T00:00:00",2025,1,595130,"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",119.84,"2026-07-12T22:00:04"], [107981,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",4966.59,"2026-07-12T22:00:04"], [107982,"0007149888","2024-08-14T00:00:00",2025,1,517003,"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",1302.08,"2026-07-12T22:00:04"], [107983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [107984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [107985,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"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",194.9,"2026-07-12T22:00:04"], [107986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [107987,"0007113181","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",894.99,"2026-07-12T22:00:04"], [107988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [107989,"0007143831","2024-08-08T00:00:00",2025,1,653095,"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",77.6,"2026-07-12T22:00:04"], [107990,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411602","DONNA M WHITNEY ",534.39,"2026-07-12T22:00:04"], [107991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [107992,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [107993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [107994,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3904.0,"2026-07-12T22:00:04"], [107995,"0007161572","2024-09-01T00:00:00",2025,1,512170,"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","Head Start"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [107996,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",39188.27,"2026-07-12T22:00:04"], [107997,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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",9.21,"2026-07-12T22:00:04"], [107998,"APV7134877","2024-07-22T00:00:00",2025,1,538923,"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","0000109045","FA WILHELM CONSTRUCTION CO INC ",18830.0,"2026-07-12T22:00:04"], [107999,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108000,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",12926.95,"2026-07-12T22:00:04"], [108001,"APV7145630","2024-08-05T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9014.05,"2026-07-12T22:00:04"], [108002,"EXV7186534","2024-09-25T00:00:00",2025,1,595110,"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",13.56,"2026-07-12T22:00:04"], [108003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [108004,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [108005,"0007167456","2024-09-08T00:00:00",2025,1,652370,"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",494.25,"2026-07-12T22:00:04"], [108006,"APV7157984","2024-08-22T00:00:00",2025,1,531010,"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 ",21014.16,"2026-07-12T22:00:04"], [108007,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [108008,"0007142271","2024-07-31T00:00:00",2025,1,520202,"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",358.53,"2026-07-12T22:00:04"], [108009,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19.41,"2026-07-12T22:00:04"], [108010,"APV7131004","2024-07-16T00:00:00",2025,1,531010,"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","0000380581","CAMBIUM ASSESSMENT INC ",338242.0,"2026-07-12T22:00:04"], [108011,"EXV7177823","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [108012,"0007115193","2024-07-03T00:00:00",2025,1,652393,"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",-42.0,"2026-07-12T22:00:04"], [108013,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",6942.13,"2026-07-12T22:00:04"], [108014,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2858.42,"2026-07-12T22:00:04"], [108015,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108016,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",12311.25,"2026-07-12T22:00:04"], [108017,"APV7129936","2024-07-15T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",41.63,"2026-07-12T22:00:04"], [108018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [108019,"EXV7152409","2024-08-05T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [108020,"0007180680","2024-09-25T00:00:00",2025,1,519006,"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",31.87,"2026-07-12T22:00:04"], [108021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [108022,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1144.7,"2026-07-12T22:00:04"], [108023,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",378.6,"2026-07-12T22:00:04"], [108024,"EXV7130370","2024-07-10T00:00:00",2025,1,595110,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [108025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [108026,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [108027,"0007164555","2024-09-01T00:00:00",2025,1,539035,"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",64.96,"2026-07-12T22:00:04"], [108028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",968.15,"2026-07-12T22:00:04"], [108029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",500.02,"2026-07-12T22:00:04"], [108030,"EXV7137204","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [108031,"0007138370","2024-07-01T00:00:00",2025,1,519006,"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",7322.04,"2026-07-12T22:00:04"], [108032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [108033,"0007180594","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [108034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",764.02,"2026-07-12T22:00:04"], [108035,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",5034.35,"2026-07-12T22:00:04"], [108036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",508.55,"2026-07-12T22:00:04"], [108037,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",713.02,"2026-07-12T22:00:04"], [108038,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [108039,"HCM7177172","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [108040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [108041,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"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 ",7086.37,"2026-07-12T22:00:04"], [108042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1915.82,"2026-07-12T22:00:04"], [108043,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",3161.8,"2026-07-12T22:00:04"], [108044,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",61980.12,"2026-07-12T22:00:04"], [108045,"APV7115240","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8672.56,"2026-07-12T22:00:04"], [108046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",493.78,"2026-07-12T22:00:04"], [108047,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [108048,"0007180707","2024-09-25T00:00:00",2025,1,518606,"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",0.6,"2026-07-12T22:00:04"], [108049,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",2590.56,"2026-07-12T22:00:04"], [108050,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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",64.81,"2026-07-12T22:00:04"], [108051,"APV7160875","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",6213.55,"2026-07-12T22:00:04"], [108052,"APV7124959","2024-07-07T00:00:00",2025,1,520104,"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 ",105.25,"2026-07-12T22:00:04"], [108053,"APV7138892","2024-07-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",12910.0,"2026-07-12T22:00:04"], [108054,"0007172139","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",1508.47,"2026-07-12T22:00:04"], [108055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [108056,"APV7142692","2024-08-01T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",13.67,"2026-07-12T22:00:04"], [108057,"0007142273","2024-07-31T00:00:00",2025,1,652150,"Long Distance",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",12.08,"2026-07-12T22:00:04"], [108058,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [108059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [108060,"HCM7138505","2024-07-31T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [108061,"HCM7128427","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107502.36,"2026-07-12T22:00:04"], [108062,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000066609","HEALTHLINC INC ",2023.27,"2026-07-12T22:00:04"], [108063,"APV7127778","2024-07-11T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",240.62,"2026-07-12T22:00:04"], [108064,"0007165506","2024-09-04T00:00:00",2025,1,518796,"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",188.57,"2026-07-12T22:00:04"], [108065,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [108066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",492.15,"2026-07-12T22:00:04"], [108067,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",534.39,"2026-07-12T22:00:04"], [108068,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420099","R and R HONEY GROVE INC ",1011.56,"2026-07-12T22:00:04"], [108069,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",53920.8,"2026-07-12T22:00:04"], [108070,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",406.84,"2026-07-12T22:00:04"], [108071,"HCM7167621","2024-09-11T00:00:00",2025,1,519503,"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",171.3,"2026-07-12T22:00:04"], [108072,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-07-12T22:00:04"], [108073,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",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",6.93,"2026-07-12T22:00:04"], [108074,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [108075,"APV7129936","2024-07-15T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",22.49,"2026-07-12T22:00:04"], [108076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",201.19,"2026-07-12T22:00:04"], [108077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [108078,"0007182266","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",836.57,"2026-07-12T22:00:04"], [108079,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [108080,"0007169591","2024-09-10T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108081,"0007115969","2024-07-05T00:00:00",2025,1,546020,"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"," ","General Ledger Entry",-862.0,"2026-07-12T22:00:04"], [108082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [108083,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108084,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [108085,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [108086,"0007143199","2024-08-02T00:00:00",2025,1,580132,"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",292053.88,"2026-07-12T22:00:04"], [108087,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",11.4,"2026-07-12T22:00:04"], [108088,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",69516.32,"2026-07-12T22:00:04"], [108089,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"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",1065.73,"2026-07-12T22:00:04"], [108090,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [108091,"HCM7167550","2024-09-11T00:00:00",2025,1,519722,"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",66.34,"2026-07-12T22:00:04"], [108092,"EXV7165978","2024-08-19T00:00:00",2025,1,595510,"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",56.65,"2026-07-12T22:00:04"], [108093,"APV7160017","2024-08-23T00:00:00",2025,1,572605,"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 ",1953.78,"2026-07-12T22:00:04"], [108094,"APV7140769","2024-07-30T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",26917.96,"2026-07-12T22:00:04"], [108095,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.75,"2026-07-12T22:00:04"], [108096,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",199.49,"2026-07-12T22:00:04"], [108097,"0007138578","2024-07-01T00:00:00",2025,1,516005,"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",284.49,"2026-07-12T22:00:04"], [108098,"APV7161583","2024-08-28T00:00:00",2025,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064082","COMMUNITY HOSPITAL ANDERSON ",3496.5,"2026-07-12T22:00:04"], [108099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3493.87,"2026-07-12T22:00:04"], [108100,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"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",5.76,"2026-07-12T22:00:04"], [108101,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [108102,"0007139450","2024-07-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42534.76,"2026-07-12T22:00:04"], [108103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [108104,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [108105,"APV7179852","2024-09-03T00:00:00",2025,1,599030,"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 ",21.45,"2026-07-12T22:00:04"], [108106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",478.85,"2026-07-12T22:00:04"], [108107,"0007180660","2024-09-25T00:00:00",2025,1,510150,"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",587.55,"2026-07-12T22:00:04"], [108108,"0007142273","2024-07-31T00:00:00",2025,1,659304,"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",1319.78,"2026-07-12T22:00:04"], [108109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [108110,"0007145462","2024-08-05T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-12T22:00:04"], [108111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",401.56,"2026-07-12T22:00:04"], [108112,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [108113,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108114,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [108115,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [108116,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [108117,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",25329.25,"2026-07-12T22:00:04"], [108118,"0007181508","2024-09-26T00:00:00",2025,1,517003,"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",251.23,"2026-07-12T22:00:04"], [108119,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",1505958.02,"2026-07-12T22:00:04"], [108120,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2243.0,"2026-07-12T22:00:04"], [108121,"0007143925","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [108122,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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",7.93,"2026-07-12T22:00:04"], [108123,"0007135481","2024-07-01T00:00:00",2025,1,652137,"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",15334.36,"2026-07-12T22:00:04"], [108124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [108125,"HCM7167617","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.92,"2026-07-12T22:00:04"], [108126,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",4403.93,"2026-07-12T22:00:04"], [108127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1643.65,"2026-07-12T22:00:04"], [108128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [108129,"HCM7148808","2024-08-14T00:00:00",2025,1,516002,"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",611.75,"2026-07-12T22:00:04"], [108130,"EXV7143048","2024-07-31T00:00:00",2025,1,595110,"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",43.01,"2026-07-12T22:00:04"], [108131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [108132,"0007135481","2024-07-01T00:00:00",2025,1,547122,"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",37.97,"2026-07-12T22:00:04"], [108133,"0007164367","2024-08-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.55,"2026-07-12T22:00:04"], [108134,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",101595.87,"2026-07-12T22:00:04"], [108135,"EXV7162041","2024-08-16T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",120.39,"2026-07-12T22:00:04"], [108136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",244.11,"2026-07-12T22:00:04"], [108137,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",1497.64,"2026-07-12T22:00:04"], [108138,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [108139,"HCM7148779","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [108140,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [108141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.62,"2026-07-12T22:00:04"], [108142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [108143,"0007143935","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [108144,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"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",19.69,"2026-07-12T22:00:04"], [108145,"0007113990","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",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",7.12,"2026-07-12T22:00:04"], [108146,"0007115939","2024-07-05T00:00:00",2025,1,510201,"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",-404.76,"2026-07-12T22:00:04"], [108147,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1533.54,"2026-07-12T22:00:04"], [108148,"HCM7148828","2024-08-14T00:00:00",2025,1,510200,"Supplemental 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",300.0,"2026-07-12T22:00:04"], [108149,"HCM7158522","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [108150,"EXV7163110","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",385,"Homeland Security","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [108151,"EXV7157306","2024-08-01T00:00:00",2025,1,595510,"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",9.89,"2026-07-12T22:00:04"], [108152,"0007155767","2024-08-20T00:00:00",2025,1,591024,"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"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [108153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",381.41,"2026-07-12T22:00:04"], [108154,"0007151675","2024-08-14T00:00:00",2025,1,580160,"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",33786.24,"2026-07-12T22:00:04"], [108155,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1059.69,"2026-07-12T22:00:04"], [108156,"0007115219","2024-07-03T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [108157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [108158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [108159,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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","0000054178","WHITLEY COUNTY ",28733.27,"2026-07-12T22:00:04"], [108160,"EXV7129166","2024-07-08T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [108161,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [108162,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-07-12T22:00:04"], [108163,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [108164,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",459.02,"2026-07-12T22:00:04"], [108165,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",939.41,"2026-07-12T22:00:04"], [108166,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",7815.77,"2026-07-12T22:00:04"], [108167,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",528.0,"2026-07-12T22:00:04"], [108168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [108169,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",52268.01,"2026-07-12T22:00:04"], [108170,"0007180726","2024-09-25T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [108171,"APV7156913","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.77,"2026-07-12T22:00:04"], [108172,"APV7135901","2024-07-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",16701.0,"2026-07-12T22:00:04"], [108173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",603.57,"2026-07-12T22:00:04"], [108174,"0007113181","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",338.28,"2026-07-12T22:00:04"], [108175,"0007153714","2024-08-16T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [108176,"0007186897","2024-09-25T00:00:00",2025,1,517005,"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",4550.66,"2026-07-12T22:00:04"], [108177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [108178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [108179,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",16358.28,"2026-07-12T22:00:04"], [108180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",260.64,"2026-07-12T22:00:04"], [108181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [108182,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","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",105.99,"2026-07-12T22:00:04"], [108183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",854.37,"2026-07-12T22:00:04"], [108184,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants"," ","General Ledger Entry",2609.65,"2026-07-12T22:00:04"], [108185,"APV7153931","2024-08-16T00:00:00",2025,1,520202,"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 ",7890.07,"2026-07-12T22:00:04"], [108186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [108187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [108188,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",8376.83,"2026-07-12T22:00:04"], [108189,"HCM7177186","2024-09-25T00:00:00",2025,1,517005,"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",20159.84,"2026-07-12T22:00:04"], [108190,"HCM7177173","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [108191,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",44369.59,"2026-07-12T22:00:04"], [108192,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"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","0000057167","US BANK ",612.21,"2026-07-12T22:00:04"], [108193,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",1.08,"2026-07-12T22:00:04"], [108194,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418713","SABRINA HUNT ",1051.54,"2026-07-12T22:00:04"], [108195,"HCM7167565","2024-09-11T00:00:00",2025,1,518901,"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",6.69,"2026-07-12T22:00:04"], [108196,"APV7159008","2024-08-23T00:00:00",2025,1,572605,"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 ",194345.84,"2026-07-12T22:00:04"], [108197,"APV7124803","2024-07-08T00:00:00",2025,1,591024,"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 ",44.96,"2026-07-12T22:00:04"], [108198,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",0.06,"2026-07-12T22:00:04"], [108199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [108200,"APV7170596","2024-09-11T00:00:00",2025,1,541002,"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 ",65.9,"2026-07-12T22:00:04"], [108201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [108202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1314.04,"2026-07-12T22:00:04"], [108203,"0007149950","2024-08-12T00:00:00",2025,1,510150,"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",105.32,"2026-07-12T22:00:04"], [108204,"0007152608","2024-08-15T00:00:00",2025,1,580290,"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",377494.53,"2026-07-12T22:00:04"], [108205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [108206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [108207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [108208,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6166.96,"2026-07-12T22:00:04"], [108209,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",2376.77,"2026-07-12T22:00:04"], [108210,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",493.79,"2026-07-12T22:00:04"], [108211,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [108212,"0007113195","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",168.36,"2026-07-12T22:00:04"], [108213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [108214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [108215,"APV7141405","2024-07-31T00:00:00",2025,1,571904,"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 ",2643.61,"2026-07-12T22:00:04"], [108216,"0007142272","2024-07-31T00:00:00",2025,1,652131,"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",4.4,"2026-07-12T22:00:04"], [108217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",382.63,"2026-07-12T22:00:04"], [108218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [108219,"APV7173387","2024-09-16T00:00:00",2025,1,521002,"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 ",5985.81,"2026-07-12T22:00:04"], [108220,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368043","MARCIA ARENTZ ",1554.35,"2026-07-12T22:00:04"], [108221,"HCM7177174","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3909.9,"2026-07-12T22:00:04"], [108222,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1281.56,"2026-07-12T22:00:04"], [108223,"APV7173412","2024-09-16T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000420263","PORT OF JASPER HOLDINGS INC ",504.0,"2026-07-12T22:00:04"], [108224,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21641.18,"2026-07-12T22:00:04"], [108225,"EXV7133762","2024-07-17T00:00:00",2025,1,595110,"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",48.51,"2026-07-12T22:00:04"], [108226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",713.03,"2026-07-12T22:00:04"], [108227,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",4813.8,"2026-07-12T22:00:04"], [108228,"0007145371","2024-07-31T00:00:00",2025,1,519503,"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",3.95,"2026-07-12T22:00:04"], [108229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [108230,"0007164555","2024-09-01T00:00:00",2025,1,531029,"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",0.01,"2026-07-12T22:00:04"], [108231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [108232,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",227.4,"2026-07-12T22:00:04"], [108233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",352.09,"2026-07-12T22:00:04"], [108234,"0007163485","2024-08-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108235,"APV7159912","2024-08-26T00:00:00",2025,1,547016,"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 ",2780.24,"2026-07-12T22:00:04"], [108236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",369.12,"2026-07-12T22:00:04"], [108237,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"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 ",431.71,"2026-07-12T22:00:04"], [108238,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [108239,"APV7133436","2024-07-18T00:00:00",2025,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000218762","COMMUNITY SOLUTIONS INC ",6891.1,"2026-07-12T22:00:04"], [108240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [108241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [108242,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [108243,"0007141257","2024-07-31T00:00:00",2025,1,599042,"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",-0.01,"2026-07-12T22:00:04"], [108244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [108245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [108246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [108247,"APV7113646","2024-07-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",3271.93,"2026-07-12T22:00:04"], [108248,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",17108.44,"2026-07-12T22:00:04"], [108249,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",79333.33,"2026-07-12T22:00:04"], [108250,"0007135453","2024-07-01T00:00:00",2025,1,518796,"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",9.87,"2026-07-12T22:00:04"], [108251,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [108252,"0007143831","2024-08-08T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [108253,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [108254,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10526.89,"2026-07-12T22:00:04"], [108255,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",493.79,"2026-07-12T22:00:04"], [108256,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000075671","CONNECTIONS INC ",141.0,"2026-07-12T22:00:04"], [108257,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [108258,"0007168590","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-123536.6,"2026-07-12T22:00:04"], [108259,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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",0.01,"2026-07-12T22:00:04"], [108260,"0007135481","2024-07-01T00:00:00",2025,1,654712,"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",327.13,"2026-07-12T22:00:04"], [108261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.89,"2026-07-12T22:00:04"], [108262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [108263,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [108264,"APV7139777","2024-07-26T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",84.68,"2026-07-12T22:00:04"], [108265,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.28,"2026-07-12T22:00:04"], [108267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [108268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [108269,"APV7125666","2024-07-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [108270,"0007164555","2024-09-01T00:00:00",2025,1,519722,"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",37.26,"2026-07-12T22:00:04"], [108271,"APV7130894","2024-07-16T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006617","KOORSEN FIRE and SECURITY INC ",321.75,"2026-07-12T22:00:04"], [108272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [108273,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [108274,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2416.41,"2026-07-12T22:00:04"], [108275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [108276,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2308.63,"2026-07-12T22:00:04"], [108277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [108278,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [108279,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [108280,"0007181517","2024-09-26T00:00:00",2025,1,516002,"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",887.14,"2026-07-12T22:00:04"], [108281,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"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",1107.85,"2026-07-12T22:00:04"], [108282,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231313","VALLEY PROFESSIONALS COMMUNITY ",7898.36,"2026-07-12T22:00:04"], [108283,"0007114133","2024-07-03T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-6.75,"2026-07-12T22:00:04"], [108284,"0007130598","2024-07-16T00:00:00",2025,1,517005,"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",9101.38,"2026-07-12T22:00:04"], [108285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [108286,"EXV7160424","2024-08-16T00:00:00",2025,1,595594,"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,"2026-07-12T22:00:04"], [108287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",152.56,"2026-07-12T22:00:04"], [108288,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19280.39,"2026-07-12T22:00:04"], [108289,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",0.41,"2026-07-12T22:00:04"], [108290,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [108291,"0007132882","2024-07-17T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [108292,"HCM7167613","2024-09-11T00:00:00",2025,1,516005,"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",3705.18,"2026-07-12T22:00:04"], [108293,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [108294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [108295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [108296,"APV7165677","2024-09-04T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",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)","0000021225","FASTENAL COMPANY ",160.49,"2026-07-12T22:00:04"], [108297,"EXV7175890","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","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",38.3,"2026-07-12T22:00:04"], [108298,"0007113230","2024-07-08T00:00:00",2025,1,653090,"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",356.55,"2026-07-12T22:00:04"], [108299,"HCM7177116","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [108300,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [108301,"0007169616","2024-09-10T00:00:00",2025,1,517003,"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",643.25,"2026-07-12T22:00:04"], [108302,"APV7144256","2024-08-01T00:00:00",2025,1,591030,"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 ",117.02,"2026-07-12T22:00:04"], [108303,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",17582.45,"2026-07-12T22:00:04"], [108304,"0007113990","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",3341.85,"2026-07-12T22:00:04"], [108305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [108306,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [108307,"APV7160702","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",78395.63,"2026-07-12T22:00:04"], [108308,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",1112.22,"2026-07-12T22:00:04"], [108309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1401.64,"2026-07-12T22:00:04"], [108310,"0007146257","2024-08-01T00:00:00",2025,1,595110,"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",6.6,"2026-07-12T22:00:04"], [108311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.78,"2026-07-12T22:00:04"], [108312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [108313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [108314,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",404.96,"2026-07-12T22:00:04"], [108315,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"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",65.23,"2026-07-12T22:00:04"], [108316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [108317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [108318,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [108319,"APV7129955","2024-07-15T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053410","CITY OF SULLIVAN ",6523.5,"2026-07-12T22:00:04"], [108320,"0007167436","2024-09-08T00:00:00",2025,1,653095,"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,"2026-07-12T22:00:04"], [108321,"0007164555","2024-09-01T00:00:00",2025,1,516005,"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",0.08,"2026-07-12T22:00:04"], [108322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",601.52,"2026-07-12T22:00:04"], [108323,"EXV7128138","2024-07-03T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [108324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [108325,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [108326,"0007161572","2024-09-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [108361,"APV7183854","2024-09-30T00:00:00",2025,1,571300,"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","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",31146.57,"2026-07-12T22:00:04"], [108362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [108363,"APV7126373","2024-07-10T00:00:00",2025,1,599027,"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 ",38.19,"2026-07-12T22:00:04"], [108364,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"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",145.91,"2026-07-12T22:00:04"], [108365,"APV7152032","2024-08-14T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",421.78,"2026-07-12T22:00:04"], [108366,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"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",5991.84,"2026-07-12T22:00:04"], [108367,"0007180707","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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",177.19,"2026-07-12T22:00:04"], [108383,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",16959.06,"2026-07-12T22:00:04"], [108384,"APH7158285","2024-08-23T00:00:00",2025,1,580270,"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",33273.76,"2026-07-12T22:00:04"], [108385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",101.71,"2026-07-12T22:00:04"], [108386,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",333.34,"2026-07-12T22:00:04"], [108387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [108388,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",195.55,"2026-07-12T22:00:04"], [108389,"APV7141589","2024-07-31T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",225.02,"2026-07-12T22:00:04"], [108390,"0007142197","2024-08-01T00:00:00",2025,1,659052,"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",86.89,"2026-07-12T22:00:04"], [108391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",372.87,"2026-07-12T22:00:04"], [108392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",403.57,"2026-07-12T22:00:04"], [108393,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",-3541.98,"2026-07-12T22:00:04"], [108394,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",17245.78,"2026-07-12T22:00:04"], [108395,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",211.81,"2026-07-12T22:00:04"], [108396,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1255.82,"2026-07-12T22:00:04"], [108397,"0007136547","2024-07-24T00:00:00",2025,1,590110,"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",0.0,"2026-07-12T22:00:04"], [108398,"0007164555","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.02,"2026-07-12T22:00:04"], [108399,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",15749.94,"2026-07-12T22:00:04"], [108400,"APV7169109","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",4175.0,"2026-07-12T22:00:04"], [108401,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",4.8,"2026-07-12T22:00:04"], [108402,"0007133938","2024-07-19T00:00:00",2025,1,519006,"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",215.39,"2026-07-12T22:00:04"], [108403,"0007134728","2024-07-22T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108404,"0007181499","2024-09-26T00:00:00",2025,1,518796,"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",66.52,"2026-07-12T22:00:04"], [108405,"APV7172479","2024-09-13T00:00:00",2025,1,572605,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",7674.48,"2026-07-12T22:00:04"], [108406,"APV7166766","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [108407,"0007161573","2024-09-01T00:00:00",2025,1,510150,"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",24037.55,"2026-07-12T22:00:04"], [108408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [108409,"0007146221","2024-08-06T00:00:00",2025,1,516002,"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",-76.6,"2026-07-12T22:00:04"], [108410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [108411,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",34.02,"2026-07-12T22:00:04"], [108412,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [108413,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4380.96,"2026-07-12T22:00:04"], [108414,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",8696.62,"2026-07-12T22:00:04"], [108415,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"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",129.2,"2026-07-12T22:00:04"], [108416,"ACC00A0002","2024-08-01T00:00:00",2025,1,519503,"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",-3641.31,"2026-07-12T22:00:04"], [108417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.0,"2026-07-12T22:00:04"], [108418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [108419,"APV7166820","2024-09-05T00:00:00",2025,1,531012,"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","0000065378","COMPUTER AID, INC. ",7041.55,"2026-07-12T22:00:04"], [108420,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [108421,"APV7182830","2024-09-26T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",558.96,"2026-07-12T22:00:04"], [108422,"HCM7177185","2024-09-25T00:00:00",2025,1,516002,"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",1925.73,"2026-07-12T22:00:04"], [108423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [108424,"APV7169770","2024-09-10T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",10681.49,"2026-07-12T22:00:04"], [108425,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [108426,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"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 ",12501.19,"2026-07-12T22:00:04"], [108427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2295.58,"2026-07-12T22:00:04"], [108428,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4277.52,"2026-07-12T22:00:04"], [108429,"0007167462","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [108430,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","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",2.61,"2026-07-12T22:00:04"], [108431,"0007182270","2024-09-25T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [108432,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [108433,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [108434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [108435,"APV7116220","2024-07-05T00:00:00",2025,1,532026,"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 ",44.41,"2026-07-12T22:00:04"], [108436,"EXV7143011","2024-07-02T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",321.0,"2026-07-12T22:00:04"], [108437,"0007115936","2024-07-05T00:00:00",2025,1,652393,"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",0.0,"2026-07-12T22:00:04"], [108438,"0007140467","2024-07-30T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1289.43,"2026-07-12T22:00:04"], [108440,"HCM7158517","2024-08-28T00:00:00",2025,1,518796,"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",1393.96,"2026-07-12T22:00:04"], [108441,"EXV7155381","2024-08-15T00:00:00",2025,1,595110,"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",129.49,"2026-07-12T22:00:04"], [108442,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",397.02,"2026-07-12T22:00:04"], [108443,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [108444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",377.23,"2026-07-12T22:00:04"], [108445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1755.94,"2026-07-12T22:00:04"], [108446,"HCM7158518","2024-08-28T00:00:00",2025,1,518796,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [108447,"HCM7148805","2024-08-14T00:00:00",2025,1,518406,"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",40796.32,"2026-07-12T22:00:04"], [108448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [108449,"APV7163781","2024-08-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13389.62,"2026-07-12T22:00:04"], [108450,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [108452,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",117850.36,"2026-07-12T22:00:04"], [108453,"APV7134905","2024-07-22T00:00:00",2025,1,533031,"Main - Rec 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","0000062380","SHOREWOOD HOME and AUTO INC ",513.33,"2026-07-12T22:00:04"], [108454,"APV7140742","2024-07-30T00:00:00",2025,1,531010,"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 ","0000408993","NOVO DIA GROUP INC ",2386.15,"2026-07-12T22:00:04"], [108455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [108456,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",185.56,"2026-07-12T22:00:04"], [108457,"0007186897","2024-09-25T00:00:00",2025,1,510150,"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",5931.01,"2026-07-12T22:00:04"], [108458,"APV7157826","2024-08-22T00:00:00",2025,1,595810,"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 ","0000361228","APPLE TEN HOSPITALITY MANAGEMENT INC ",203.3,"2026-07-12T22:00:04"], [108459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [108460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",536.37,"2026-07-12T22:00:04"], [108461,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",40121.44,"2026-07-12T22:00:04"], [108462,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.02,"2026-07-12T22:00:04"], [108463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1181.16,"2026-07-12T22:00:04"], [108464,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",167309.89,"2026-07-12T22:00:04"], [108465,"APV7178791","2024-09-18T00:00:00",2025,1,531037,"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 ",2418.19,"2026-07-12T22:00:04"], [108466,"APV7148248","2024-08-08T00:00:00",2025,1,595540,"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 ",999.89,"2026-07-12T22:00:04"], [108467,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",28.74,"2026-07-12T22:00:04"], [108468,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"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 ",768.98,"2026-07-12T22:00:04"], [108469,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [108470,"APV7168863","2024-09-09T00:00:00",2025,1,533004,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",3155.0,"2026-07-12T22:00:04"], [108471,"APV7169960","2024-09-10T00:00:00",2025,1,539034,"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. ",46971.26,"2026-07-12T22:00:04"], [108472,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",2243.68,"2026-07-12T22:00:04"], [108473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [108474,"ACC00B0002","2024-08-31T00:00:00",2025,1,517005,"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",1582.74,"2026-07-12T22:00:04"], [108475,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [108476,"APV7171553","2024-09-12T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1309.44,"2026-07-12T22:00:04"], [108477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1290.51,"2026-07-12T22:00:04"], [108478,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.52,"2026-07-12T22:00:04"], [108479,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [108480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [108481,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",450.0,"2026-07-12T22:00:04"], [108482,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",21456.0,"2026-07-12T22:00:04"], [108483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [108484,"APV7130904","2024-07-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000213961","LAWRENCE CO ECONOMIC GROWTH ",9137.97,"2026-07-12T22:00:04"], [108485,"0007135481","2024-07-01T00:00:00",2025,1,531029,"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",669924.89,"2026-07-12T22:00:04"], [108486,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423600","JONATHAN PILARSKI ",824.27,"2026-07-12T22:00:04"], [108487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [108488,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"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",75.57,"2026-07-12T22:00:04"], [108489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [108490,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",2290.43,"2026-07-12T22:00:04"], [108491,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"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,"2026-07-12T22:00:04"], [108492,"0007138587","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108493,"0007184543","2024-09-30T00:00:00",2025,1,652151,"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",29.69,"2026-07-12T22:00:04"], [108494,"APV7126402","2024-07-10T00:00:00",2025,1,548121,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1033.26,"2026-07-12T22:00:04"], [108495,"EXV7182040","2024-09-26T00:00:00",2025,1,595150,"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",43.41,"2026-07-12T22:00:04"], [108496,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",3.31,"2026-07-12T22:00:04"], [108497,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [108498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [108499,"HCM7148848","2024-08-14T00:00:00",2025,1,519006,"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",9.66,"2026-07-12T22:00:04"], [108500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [108501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [108502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [108503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [108504,"0007150996","2024-08-13T00:00:00",2025,1,510101,"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",1782.63,"2026-07-12T22:00:04"], [108505,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",11.75,"2026-07-12T22:00:04"], [108506,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [108507,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [108508,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",68.29,"2026-07-12T22:00:04"], [108509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",881.02,"2026-07-12T22:00:04"], [108510,"HCM7128369","2024-07-17T00:00:00",2025,1,518161,"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",78.61,"2026-07-12T22:00:04"], [108511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [108512,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"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 ",398.66,"2026-07-12T22:00:04"], [108513,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"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 ",285.41,"2026-07-12T22:00:04"], [108514,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [108515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [108516,"HCM7158501","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",255.11,"2026-07-12T22:00:04"], [108517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [108518,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [108519,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [108520,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",240488.49,"2026-07-12T22:00:04"], [108521,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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",0.02,"2026-07-12T22:00:04"], [108522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",926.62,"2026-07-12T22:00:04"], [108523,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children 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Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",30.0,"2026-07-12T22:00:04"], [108530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [108531,"0007172140","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",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",441760.21,"2026-07-12T22:00:04"], [108532,"0007156617","2024-08-21T00:00:00",2025,1,518161,"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",34081.08,"2026-07-12T22:00:04"], [108533,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",2688.49,"2026-07-12T22:00:04"], [108534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",586.67,"2026-07-12T22:00:04"], [108535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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",587.77,"2026-07-12T22:00:04"], [108539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1502.48,"2026-07-12T22:00:04"], [108540,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"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",-419.05,"2026-07-12T22:00:04"], [108541,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",8.28,"2026-07-12T22:00:04"], 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Ledger Entry",120.11,"2026-07-12T22:00:04"], [108545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [108546,"APV7152087","2024-08-14T00:00:00",2025,1,580110,"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 ",218.19,"2026-07-12T22:00:04"], [108547,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",198.73,"2026-07-12T22:00:04"], 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[108551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [108552,"0007164555","2024-09-01T00:00:00",2025,1,510101,"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",0.68,"2026-07-12T22:00:04"], [108553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [108563,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",25223.68,"2026-07-12T22:00:04"], [108564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [108565,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.59,"2026-07-12T22:00:04"], [108566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [108567,"HCM7138462","2024-07-31T00:00:00",2025,1,519722,"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",23.12,"2026-07-12T22:00:04"], [108568,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [108581,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [108583,"0007143869","2024-08-08T00:00:00",2025,1,659277,"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",106.16,"2026-07-12T22:00:04"], [108584,"0007164555","2024-09-01T00:00:00",2025,1,652072,"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",0.17,"2026-07-12T22:00:04"], [108585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [108586,"APV7179854","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",61.06,"2026-07-12T22:00:04"], [108587,"APV7160117","2024-08-26T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000079712","US DEPARTMENT OF EDUCATION ",700000.0,"2026-07-12T22:00:04"], [108588,"HCM7158514","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",128.91,"2026-07-12T22:00:04"], [108589,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC 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Assistance","0000374468","MELANIE FRIEND ",3040.96,"2026-07-12T22:00:04"], [108601,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",1079.04,"2026-07-12T22:00:04"], [108602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.59,"2026-07-12T22:00:04"], [108603,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"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",1231.64,"2026-07-12T22:00:04"], [108604,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",28130.14,"2026-07-12T22:00:04"], [108605,"0007155764","2024-08-20T00:00:00",2025,1,518606,"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",-24.83,"2026-07-12T22:00:04"], [108606,"APV7156069","2024-08-20T00:00:00",2025,1,595530,"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","0000087019","JP MORGAN CHASE BANK 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[108610,"0007170477","2024-09-11T00:00:00",2025,1,580160,"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",79601.42,"2026-07-12T22:00:04"], [108611,"APV7162705","2024-08-29T00:00:00",2025,1,580233,"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 ",52907.39,"2026-07-12T22:00:04"], [108612,"0007136502","2024-07-24T00:00:00",2025,1,516002,"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",768.9,"2026-07-12T22:00:04"], [108613,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [108614,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",16.36,"2026-07-12T22:00:04"], [108615,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3600.0,"2026-07-12T22:00:04"], [108616,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [108617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [108618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [108619,"APV7126427","2024-07-10T00:00:00",2025,1,591030,"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 ",90.63,"2026-07-12T22:00:04"], [108620,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108621,"ARD7179029","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [108622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [108623,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [108624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",161.82,"2026-07-12T22:00:04"], [108625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",889.97,"2026-07-12T22:00:04"], [108626,"0007152563","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2307.7,"2026-07-12T22:00:04"], [108627,"0007170506","2024-09-11T00:00:00",2025,1,518606,"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",-28.57,"2026-07-12T22:00:04"], [108628,"HCM7138511","2024-07-31T00:00:00",2025,1,519722,"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",61.83,"2026-07-12T22:00:04"], [108629,"APV7127558","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053736","MARION COUNTY ",9602.77,"2026-07-12T22:00:04"], [108630,"0007113205","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-12934.35,"2026-07-12T22:00:04"], [108631,"APV7115251","2024-07-02T00:00:00",2025,1,599123,"AdmOp-EmpReimb-Postage Reimb",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","0000383567","CHRISTIAN EWOLDT ",23.13,"2026-07-12T22:00:04"], [108632,"0007177087","2024-09-20T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [108633,"0007161573","2024-09-01T00:00:00",2025,1,652081,"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",12.25,"2026-07-12T22:00:04"], [108634,"APV7177436","2024-09-20T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.62,"2026-07-12T22:00:04"], [108635,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6438.55,"2026-07-12T22:00:04"], [108636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [108637,"APV7162634","2024-08-29T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",80.09,"2026-07-12T22:00:04"], [108638,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [108639,"HCM7177171","2024-09-25T00:00:00",2025,1,510150,"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",9340.32,"2026-07-12T22:00:04"], [108640,"0007180645","2024-09-25T00:00:00",2025,1,517003,"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",-4.52,"2026-07-12T22:00:04"], [108641,"INV7133793","2024-07-18T00:00:00",2025,1,546002,"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",360.35,"2026-07-12T22:00:04"], [108642,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",11743.45,"2026-07-12T22:00:04"], [108643,"0007142271","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",804.24,"2026-07-12T22:00:04"], [108644,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000022716","GARRETT-KEYSER-BUTLER ",1068.0,"2026-07-12T22:00:04"], [108645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",767.76,"2026-07-12T22:00:04"], [108646,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [108647,"EXV7128084","2024-07-09T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating 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",17.5,"2026-07-12T22:00:04"], [108648,"EXV7157281","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",169.16,"2026-07-12T22:00:04"], [108649,"APV7134877","2024-07-22T00:00:00",2025,1,543010,"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 ",1849.6,"2026-07-12T22:00:04"], [108650,"HCM7148846","2024-08-14T00:00:00",2025,1,518161,"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",34.79,"2026-07-12T22:00:04"], [108651,"APV7132296","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000429203","DEANNE TAGGART ",500.0,"2026-07-12T22:00:04"], [108652,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6128.52,"2026-07-12T22:00:04"], [108653,"APV7140742","2024-07-30T00:00:00",2025,1,546002,"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 ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",250.0,"2026-07-12T22:00:04"], [108654,"HCM7128369","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",283.68,"2026-07-12T22:00:04"], [108655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",364.19,"2026-07-12T22:00:04"], [108656,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",53.06,"2026-07-12T22:00:04"], [108657,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",156.43,"2026-07-12T22:00:04"], [108658,"APV7151240","2024-08-12T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9360.39,"2026-07-12T22:00:04"], [108659,"HCM7112964","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [108660,"HCM7177145","2024-09-25T00:00:00",2025,1,519503,"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",3490.95,"2026-07-12T22:00:04"], [108661,"0007168584","2024-09-09T00:00:00",2025,1,518606,"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",2.55,"2026-07-12T22:00:04"], [108662,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",191405.26,"2026-07-12T22:00:04"], [108663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [108664,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",779962.48,"2026-07-12T22:00:04"], [108665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1119.62,"2026-07-12T22:00:04"], [108666,"0007165522","2024-09-04T00:00:00",2025,1,518901,"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",1.08,"2026-07-12T22:00:04"], [108667,"0007154723","2024-08-19T00:00:00",2025,1,510101,"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",981.46,"2026-07-12T22:00:04"], [108668,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [108669,"0007149857","2024-08-12T00:00:00",2025,1,519006,"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",8.67,"2026-07-12T22:00:04"], [108670,"0007135481","2024-07-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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",22.29,"2026-07-12T22:00:04"], [108671,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",7526.13,"2026-07-12T22:00:04"], [108672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",381.42,"2026-07-12T22:00:04"], [108673,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8461.59,"2026-07-12T22:00:04"], [108674,"0007164365","2024-08-31T00:00:00",2025,1,520106,"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",0.13,"2026-07-12T22:00:04"], [108675,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",160.47,"2026-07-12T22:00:04"], [108676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [108677,"0007138370","2024-07-01T00:00:00",2025,1,518901,"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",270.19,"2026-07-12T22:00:04"], [108678,"0007167455","2024-09-08T00:00:00",2025,1,659302,"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","Child Care and Development Block Grant"," ","General Ledger Entry",6853.77,"2026-07-12T22:00:04"], [108679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [108680,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",692.45,"2026-07-12T22:00:04"], [108681,"0007153647","2024-08-16T00:00:00",2025,1,510101,"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",343.08,"2026-07-12T22:00:04"], [108682,"APV7163662","2024-08-30T00:00:00",2025,1,573100,"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 ",27991.0,"2026-07-12T22:00:04"], [108683,"APV7150268","2024-08-12T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",175.61,"2026-07-12T22:00:04"], [108684,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [108685,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",4730.52,"2026-07-12T22:00:04"], [108686,"0007113226","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",751.72,"2026-07-12T22:00:04"], [108687,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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. ",1707.76,"2026-07-12T22:00:04"], [108688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1727.46,"2026-07-12T22:00:04"], [108689,"0007143839","2024-07-31T00:00:00",2025,1,518901,"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",1.17,"2026-07-12T22:00:04"], [108690,"0007125419","2024-07-01T00:00:00",2025,1,518606,"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",0.35,"2026-07-12T22:00:04"], [108691,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"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","0000100419","CORE COMMUNITY CENTER ",7630.78,"2026-07-12T22:00:04"], [108692,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [108693,"0007174168","2024-09-17T00:00:00",2025,1,652072,"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",748.76,"2026-07-12T22:00:04"], [108694,"EXV7167069","2024-08-13T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",49.64,"2026-07-12T22:00:04"], [108695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [108696,"EXV7156359","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",126.54,"2026-07-12T22:00:04"], [108697,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [108698,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"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",0.98,"2026-07-12T22:00:04"], [108699,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3500.0,"2026-07-12T22:00:04"], [108700,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",45950.0,"2026-07-12T22:00:04"], [108701,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",153.24,"2026-07-12T22:00:04"], [108702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",850.51,"2026-07-12T22:00:04"], [108703,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",702.42,"2026-07-12T22:00:04"], [108704,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [108705,"HCM7148847","2024-08-14T00:00:00",2025,1,519722,"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",222.21,"2026-07-12T22:00:04"], [108706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",39.37,"2026-07-12T22:00:04"], [108707,"APV7149348","2024-08-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",56.51,"2026-07-12T22:00:04"], [108708,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"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",1458.41,"2026-07-12T22:00:04"], [108709,"0007153702","2024-08-16T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",762.91,"2026-07-12T22:00:04"], [108710,"HCM7167580","2024-09-11T00:00:00",2025,1,510101,"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",38866.63,"2026-07-12T22:00:04"], [108711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [108712,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-07-12T22:00:04"], [108713,"APV7136798","2024-07-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",520.88,"2026-07-12T22:00:04"], [108714,"HCM7112925","2024-07-03T00:00:00",2025,1,519006,"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",273.02,"2026-07-12T22:00:04"], [108715,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [108716,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1514.0,"2026-07-12T22:00:04"], [108717,"EXV7133762","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [108718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [108719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3988.39,"2026-07-12T22:00:04"], [108720,"0007115969","2024-07-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-29.38,"2026-07-12T22:00:04"], [108721,"0007135481","2024-07-01T00:00:00",2025,1,531029,"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",75622.3,"2026-07-12T22:00:04"], [108722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [108723,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",721.92,"2026-07-12T22:00:04"], [108724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1307.74,"2026-07-12T22:00:04"], [108725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [108726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [108727,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",35.1,"2026-07-12T22:00:04"], [108728,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",5779.47,"2026-07-12T22:00:04"], [108729,"0007180675","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",0.01,"2026-07-12T22:00:04"], [108730,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [108731,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1757.38,"2026-07-12T22:00:04"], [108848,"EXV7162058","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","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,"2026-07-12T22:00:04"], [108849,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",120.91,"2026-07-12T22:00:04"], [108850,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"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",33.19,"2026-07-12T22:00:04"], [108851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [108852,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [108853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [108854,"HCM7148819","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",51.81,"2026-07-12T22:00:04"], [108855,"APV7165666","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4935.52,"2026-07-12T22:00:04"], [108856,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",528.9,"2026-07-12T22:00:04"], [108857,"0007152563","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-34.6,"2026-07-12T22:00:04"], [108858,"0007113222","2024-07-08T00:00:00",2025,1,652131,"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",24.25,"2026-07-12T22:00:04"], [108859,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [108860,"0007163379","2024-08-08T00:00:00",2025,1,659295,"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",1267.33,"2026-07-12T22:00:04"], [108861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2162.98,"2026-07-12T22:00:04"], [108862,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [108863,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [108864,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",3282.71,"2026-07-12T22:00:04"], [108865,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [108866,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [108867,"HCM7112953","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [108868,"0007165416","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [108870,"APV7166829","2024-09-04T00:00:00",2025,1,572605,"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 ",10937.5,"2026-07-12T22:00:04"], [108871,"0007181591","2024-09-26T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-349.98,"2026-07-12T22:00:04"], [108872,"ACC00L0002","2024-07-01T00:00:00",2025,1,519006,"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",-7997.01,"2026-07-12T22:00:04"], [108873,"APV7132304","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056764","HUNTINGTON COUNTY ",93985.0,"2026-07-12T22:00:04"], [108874,"HCM7112964","2024-07-03T00:00:00",2025,1,517005,"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",721.07,"2026-07-12T22:00:04"], [108875,"APV7178679","2024-09-23T00:00:00",2025,1,531067,"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 ",1012.5,"2026-07-12T22:00:04"], [108876,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [108877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.46,"2026-07-12T22:00:04"], [108878,"EXV7175835","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [108879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [108880,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",17558.46,"2026-07-12T22:00:04"], [108881,"ARD7184119","2024-09-30T00:00:00",2025,1,580160,"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",-2948.44,"2026-07-12T22:00:04"], [108882,"0007131552","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",29.38,"2026-07-12T22:00:04"], [108883,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3100.0,"2026-07-12T22:00:04"], [108884,"HCM7158504","2024-08-28T00:00:00",2025,1,517005,"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",658.06,"2026-07-12T22:00:04"], [108885,"0007180660","2024-09-25T00:00:00",2025,1,517005,"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",404.96,"2026-07-12T22:00:04"], [108886,"APV7172493","2024-09-13T00:00:00",2025,1,547126,"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 ",7.86,"2026-07-12T22:00:04"], [108887,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",267.3,"2026-07-12T22:00:04"], [108889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [108890,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [108891,"APV7175544","2024-09-18T00:00:00",2025,1,583110,"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 ",16160.67,"2026-07-12T22:00:04"], [108892,"0007174139","2024-09-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10845.66,"2026-07-12T22:00:04"], [108893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [108894,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",5.05,"2026-07-12T22:00:04"], [108895,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [108896,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429890","LARRY G JOHNSTON ",1280.0,"2026-07-12T22:00:04"], [108897,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",8.13,"2026-07-12T22:00:04"], [108898,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [108899,"0007147105","2024-08-07T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [108900,"0007143831","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",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",7.5,"2026-07-12T22:00:04"], [108901,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [108902,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",994.0,"2026-07-12T22:00:04"], [108903,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"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",67.32,"2026-07-12T22:00:04"], [108904,"0007169571","2024-09-10T00:00:00",2025,1,532010,"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,"2026-07-12T22:00:04"], [108905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",236.23,"2026-07-12T22:00:04"], [108906,"0007166526","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [108907,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"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 ",395.22,"2026-07-12T22:00:04"], [108908,"APV7183893","2024-09-27T00:00:00",2025,1,531010,"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 ",24477.93,"2026-07-12T22:00:04"], [108909,"0007143937","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1062.5,"2026-07-12T22:00:04"], [108910,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"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 ",618600.93,"2026-07-12T22:00:04"], [108911,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [108912,"0007164555","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.37,"2026-07-12T22:00:04"], [108913,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [108914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [108915,"APV7137953","2024-07-25T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",60.0,"2026-07-12T22:00:04"], [108916,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1795.36,"2026-07-12T22:00:04"], [108917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.17,"2026-07-12T22:00:04"], [108918,"0007164555","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [108919,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",0.38,"2026-07-12T22:00:04"], [108920,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [108921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",334.63,"2026-07-12T22:00:04"], [108922,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",205.2,"2026-07-12T22:00:04"], [108923,"APV7176515","2024-09-19T00:00:00",2025,1,580145,"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 ",5496.06,"2026-07-12T22:00:04"], [108924,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",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",99.07,"2026-07-12T22:00:04"], [108925,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000330890","ACADIA HEALTHCARE COMPANY INC ",31250.0,"2026-07-12T22:00:04"], [108926,"0007143856","2024-08-08T00:00:00",2025,1,652151,"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",29.24,"2026-07-12T22:00:04"], [108927,"APV7142692","2024-08-01T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",178.5,"2026-07-12T22:00:04"], [108928,"0007143831","2024-08-08T00:00:00",2025,1,659277,"Server Management",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",279.62,"2026-07-12T22:00:04"], [108929,"APV7140742","2024-07-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3116.0,"2026-07-12T22:00:04"], [108930,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"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 ",6243.76,"2026-07-12T22:00:04"], [108931,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [108932,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [108933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [108934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [108935,"0007161572","2024-09-01T00:00:00",2025,1,659264,"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",4.81,"2026-07-12T22:00:04"], [108936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",441.21,"2026-07-12T22:00:04"], [108937,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",3464.26,"2026-07-12T22:00:04"], [108938,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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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",40.0,"2026-07-12T22:00:04"], [108943,"0007143851","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15416.3,"2026-07-12T22:00:04"], [108944,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",840.66,"2026-07-12T22:00:04"], [108945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [108946,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",60300.85,"2026-07-12T22:00:04"], [108947,"0007150996","2024-08-13T00:00:00",2025,1,519006,"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",1099.79,"2026-07-12T22:00:04"], [108948,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",90.86,"2026-07-12T22:00:04"], [108950,"APV7162646","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",21666.68,"2026-07-12T22:00:04"], [108951,"HCM7158501","2024-08-28T00:00:00",2025,1,516005,"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",159.04,"2026-07-12T22:00:04"], [108952,"APV7155030","2024-08-19T00:00:00",2025,1,599027,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1835.05,"2026-07-12T22:00:04"], [108953,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-07-12T22:00:04"], [108954,"EXV7136184","2024-07-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [108955,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108956,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [108957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [108958,"0007141258","2024-08-02T00:00:00",2025,1,518606,"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",-0.88,"2026-07-12T22:00:04"], [108959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [108960,"APV7158932","2024-08-23T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",0.0,"2026-07-12T22:00:04"], [108961,"0007180660","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",345.78,"2026-07-12T22:00:04"], [108962,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"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",131.42,"2026-07-12T22:00:04"], [108963,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"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 ",3129.5,"2026-07-12T22:00:04"], [108964,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [108965,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [108966,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [108967,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",3285.44,"2026-07-12T22:00:04"], [108968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [108969,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",30.06,"2026-07-12T22:00:04"], [108970,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9373.18,"2026-07-12T22:00:04"], [108971,"0007152563","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",216.28,"2026-07-12T22:00:04"], [108972,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [108973,"EXV7180130","2024-09-11T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [108974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",317.48,"2026-07-12T22:00:04"], [108975,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [108976,"0007166320","2024-09-05T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [108978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [108979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",638.34,"2026-07-12T22:00:04"], [108980,"0007156653","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3586.74,"2026-07-12T22:00:04"], [108981,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",122.5,"2026-07-12T22:00:04"], [108982,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",1134.46,"2026-07-12T22:00:04"], [108983,"0007183499","2024-09-30T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [108984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [108985,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",461.7,"2026-07-12T22:00:04"], [108986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",443.46,"2026-07-12T22:00:04"], [108987,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",173001.86,"2026-07-12T22:00:04"], [108988,"0007154719","2024-08-01T00:00:00",2025,1,590110,"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",41732.39,"2026-07-12T22:00:04"], [108989,"0007184543","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","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",306.43,"2026-07-12T22:00:04"], [108990,"0007131528","2024-07-17T00:00:00",2025,1,510150,"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",457.18,"2026-07-12T22:00:04"], [108991,"EXV7140248","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",231.74,"2026-07-12T22:00:04"], [108992,"0007134728","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108993,"0007173049","2024-09-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.54,"2026-07-12T22:00:04"], [108994,"APV7134946","2024-07-22T00:00:00",2025,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",832.0,"2026-07-12T22:00:04"], [108995,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",147495.42,"2026-07-12T22:00:04"], [108996,"APV7179774","2024-09-24T00:00:00",2025,1,545006,"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 ",208.57,"2026-07-12T22:00:04"], [108997,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.07,"2026-07-12T22:00:04"], [108998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [108999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [109000,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"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,"2026-07-12T22:00:04"], [109001,"EXV7149633","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [109002,"0007167439","2024-09-08T00:00:00",2025,1,652134,"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",67.88,"2026-07-12T22:00:04"], [109003,"0007164555","2024-09-01T00:00:00",2025,1,659294,"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",5.38,"2026-07-12T22:00:04"], [109004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",432.68,"2026-07-12T22:00:04"], [109005,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [109006,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",5876.0,"2026-07-12T22:00:04"], [109007,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"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 ",534.54,"2026-07-12T22:00:04"], [109008,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",45449.17,"2026-07-12T22:00:04"], [109009,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [109010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.55,"2026-07-12T22:00:04"], [109011,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",5322.83,"2026-07-12T22:00:04"], [109012,"0007146215","2024-08-06T00:00:00",2025,1,510150,"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",1193.25,"2026-07-12T22:00:04"], [109013,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.41,"2026-07-12T22:00:04"], [109014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [109015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [109016,"APV7177385","2024-09-20T00:00:00",2025,1,541002,"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 ",2304.25,"2026-07-12T22:00:04"], [109017,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"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",10.41,"2026-07-12T22:00:04"], [109018,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",585.28,"2026-07-12T22:00:04"], [109019,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",1924.47,"2026-07-12T22:00:04"], [109020,"0007170557","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [109021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",480.26,"2026-07-12T22:00:04"], [109022,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",6222.72,"2026-07-12T22:00:04"], [109023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",406.84,"2026-07-12T22:00:04"], [109024,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-07-12T22:00:04"], [109025,"HCM7167614","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [109026,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [109027,"0007163390","2024-08-28T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [109028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [109029,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",141.05,"2026-07-12T22:00:04"], [109030,"0007165522","2024-09-04T00:00:00",2025,1,518606,"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",7.67,"2026-07-12T22:00:04"], [109031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [109032,"0007113114","2024-07-08T00:00:00",2025,1,652393,"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",270.0,"2026-07-12T22:00:04"], [109033,"HCM7128396","2024-07-17T00:00:00",2025,1,516002,"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",3299.4,"2026-07-12T22:00:04"], [109034,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",1665.04,"2026-07-12T22:00:04"], [109035,"APV7141603","2024-07-31T00:00:00",2025,1,548106,"MedVet-GenDrugs",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)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8067.6,"2026-07-12T22:00:04"], [109036,"APV7174433","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",60.67,"2026-07-12T22:00:04"], [109037,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",254.0,"2026-07-12T22:00:04"], [109038,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",38.39,"2026-07-12T22:00:04"], [109039,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"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 IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",17296.85,"2026-07-12T22:00:04"], [109040,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",13053.52,"2026-07-12T22:00:04"], [109041,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",1942.15,"2026-07-12T22:00:04"], [109042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [109043,"0007161572","2024-09-01T00:00:00",2025,1,510201,"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",0.47,"2026-07-12T22:00:04"], [109044,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",7858.08,"2026-07-12T22:00:04"], [109045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109046,"HCM7148777","2024-08-14T00:00:00",2025,1,517003,"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",96.8,"2026-07-12T22:00:04"], [109047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [109048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",604.16,"2026-07-12T22:00:04"], [109049,"APV7144317","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",141235.2,"2026-07-12T22:00:04"], [109050,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",1560.77,"2026-07-12T22:00:04"], [109051,"0007166320","2024-09-05T00:00:00",2025,1,516004,"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",0.0,"2026-07-12T22:00:04"], [109052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [109053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",325.47,"2026-07-12T22:00:04"], [109054,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2831.74,"2026-07-12T22:00:04"], [109055,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [109056,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [109057,"APV7141556","2024-07-31T00:00:00",2025,1,547160,"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 ",429.5,"2026-07-12T22:00:04"], [109058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [109059,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",156.54,"2026-07-12T22:00:04"], [109060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.36,"2026-07-12T22:00:04"], [109061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",369.11,"2026-07-12T22:00:04"], [109062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [109063,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",188.24,"2026-07-12T22:00:04"], [109064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1468.69,"2026-07-12T22:00:04"], [109065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [109066,"APV7138849","2024-07-26T00:00:00",2025,1,539012,"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 ",11.59,"2026-07-12T22:00:04"], [109067,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",139.85,"2026-07-12T22:00:04"], [109068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",372.2,"2026-07-12T22:00:04"], [109069,"0007131558","2024-07-17T00:00:00",2025,1,518796,"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",59.33,"2026-07-12T22:00:04"], [109070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",334.63,"2026-07-12T22:00:04"], [109071,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [109072,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",6546.29,"2026-07-12T22:00:04"], [109073,"0007165408","2024-09-04T00:00:00",2025,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26.4,"2026-07-12T22:00:04"], [109074,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"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",18.58,"2026-07-12T22:00:04"], [109075,"HCM7148828","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4610.65,"2026-07-12T22:00:04"], [109076,"0007135453","2024-07-01T00:00:00",2025,1,652081,"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",0.17,"2026-07-12T22:00:04"], [109077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [109078,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [109079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [109080,"0007164555","2024-09-01T00:00:00",2025,1,659264,"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",0.02,"2026-07-12T22:00:04"], [109081,"HCM7158501","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [109082,"0007149861","2024-08-12T00:00:00",2025,1,516002,"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",169.08,"2026-07-12T22:00:04"], [109083,"0007166368","2024-09-08T00:00:00",2025,1,652131,"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",16.16,"2026-07-12T22:00:04"], [109084,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",11193.14,"2026-07-12T22:00:04"], [109085,"APV7168694","2024-09-09T00:00:00",2025,1,573100,"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 ",29476.76,"2026-07-12T22:00:04"], [109086,"0007146335","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16747.0,"2026-07-12T22:00:04"], [109087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [109088,"0007142254","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [109089,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [109090,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",24746.77,"2026-07-12T22:00:04"], [109091,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",545.45,"2026-07-12T22:00:04"], [109092,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375182","CHRISTINA HAINES ",736.8,"2026-07-12T22:00:04"], [109093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",630.6,"2026-07-12T22:00:04"], [109094,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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 ",1025.0,"2026-07-12T22:00:04"], [109095,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",6.17,"2026-07-12T22:00:04"], [109096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [109097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",356.51,"2026-07-12T22:00:04"], [109098,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [109099,"EXV7135256","2024-07-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [109100,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109101,"APV7129998","2024-07-15T00:00:00",2025,1,572605,"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 ",-1466.59,"2026-07-12T22:00:04"], [109102,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.02,"2026-07-12T22:00:04"], [109103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [109104,"HCM7177185","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",31.46,"2026-07-12T22:00:04"], [109105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",242.14,"2026-07-12T22:00:04"], [109106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [109107,"0007166374","2024-09-08T00:00:00",2025,1,659304,"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",2657.72,"2026-07-12T22:00:04"], [109108,"0007167689","2024-09-06T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [109109,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [109110,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [109111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [109112,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",0.13,"2026-07-12T22:00:04"], [109113,"0007165506","2024-09-04T00:00:00",2025,1,518901,"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",0.06,"2026-07-12T22:00:04"], [109114,"APV7133539","2024-07-17T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",18000.0,"2026-07-12T22:00:04"], [109115,"0007159664","2024-08-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","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",0.0,"2026-07-12T22:00:04"], [109116,"APV7171619","2024-09-12T00:00:00",2025,1,531054,"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 ",943.9,"2026-07-12T22:00:04"], [109117,"0007136620","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109118,"APV7133436","2024-07-18T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",1751.3,"2026-07-12T22:00:04"], [109119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [109120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",628.72,"2026-07-12T22:00:04"], [109121,"HCM7158514","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [109122,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [109123,"0007169760","2024-09-10T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-3612.76,"2026-07-12T22:00:04"], [109124,"0007168583","2024-09-05T00:00:00",2025,1,519722,"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",-56.14,"2026-07-12T22:00:04"], [109125,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",38384.22,"2026-07-12T22:00:04"], [109126,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom 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",0.26,"2026-07-12T22:00:04"], [109127,"EXV7137220","2024-07-12T00:00:00",2025,1,595550,"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",145.15,"2026-07-12T22:00:04"], [109128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.56,"2026-07-12T22:00:04"], [109129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [109130,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","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",1.79,"2026-07-12T22:00:04"], [109131,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4889.36,"2026-07-12T22:00:04"], [109132,"APV7181014","2024-09-24T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2229.42,"2026-07-12T22:00:04"], [109133,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [109135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",172.91,"2026-07-12T22:00:04"], [109136,"APV7147292","2024-08-07T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",82.62,"2026-07-12T22:00:04"], [109137,"HCM7177157","2024-09-25T00:00:00",2025,1,510101,"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",58729.27,"2026-07-12T22:00:04"], [109138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [109139,"EXV7167169","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",224.91,"2026-07-12T22:00:04"], [109140,"APV7146531","2024-08-06T00:00:00",2025,1,572605,"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","0000347307","FORM TEC PLASTICS INC ",8750.0,"2026-07-12T22:00:04"], [109141,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",7768.3,"2026-07-12T22:00:04"], [109142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109143,"0007164366","2024-08-31T00:00:00",2025,1,652081,"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",3.7,"2026-07-12T22:00:04"], [109144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [109145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",203.42,"2026-07-12T22:00:04"], [109146,"0007167438","2024-09-08T00:00:00",2025,1,652072,"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",624.3,"2026-07-12T22:00:04"], [109147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",370.34,"2026-07-12T22:00:04"], [109148,"0007142254","2024-07-31T00:00:00",2025,1,517003,"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",150.05,"2026-07-12T22:00:04"], [109149,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",13427.4,"2026-07-12T22:00:04"], [109150,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",7193.45,"2026-07-12T22:00:04"], [109151,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",31837.5,"2026-07-12T22:00:04"], [109152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [109153,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",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",11.26,"2026-07-12T22:00:04"], [109154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",377.23,"2026-07-12T22:00:04"], [109155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [109156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",201.19,"2026-07-12T22:00:04"], [109157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109158,"HCM7112910","2024-07-03T00:00:00",2025,1,510101,"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",837.95,"2026-07-12T22:00:04"], [109159,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",14655.96,"2026-07-12T22:00:04"], [109160,"APV7146596","2024-08-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2538803.52,"2026-07-12T22:00:04"], [109161,"HCM7138443","2024-07-31T00:00:00",2025,1,518606,"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",2.91,"2026-07-12T22:00:04"], [109162,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",24496.0,"2026-07-12T22:00:04"], [109163,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",375.0,"2026-07-12T22:00:04"], [109164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [109165,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022716","GARRETT-KEYSER-BUTLER ",1755.0,"2026-07-12T22:00:04"], [109166,"HCM7177185","2024-09-25T00:00:00",2025,1,518161,"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",7778.94,"2026-07-12T22:00:04"], [109167,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",29728.6,"2026-07-12T22:00:04"], [109168,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",710.56,"2026-07-12T22:00:04"], [109169,"APV7133422","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",292.25,"2026-07-12T22:00:04"], [109170,"0007180703","2024-09-25T00:00:00",2025,1,518161,"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",72.4,"2026-07-12T22:00:04"], [109171,"0007162317","2024-08-29T00:00:00",2025,1,531025,"Prof Serv - Program Develop",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",582918.75,"2026-07-12T22:00:04"], [109172,"0007136465","2024-07-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3844.57,"2026-07-12T22:00:04"], [109173,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",117050.95,"2026-07-12T22:00:04"], [109174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [109175,"0007150852","2024-08-12T00:00:00",2025,1,659345,"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",54.0,"2026-07-12T22:00:04"], [109176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [109177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [109178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1102.52,"2026-07-12T22:00:04"], [109179,"0007164555","2024-09-01T00:00:00",2025,1,547036,"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",0.03,"2026-07-12T22:00:04"], [109180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.79,"2026-07-12T22:00:04"], [109181,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",43000.0,"2026-07-12T22:00:04"], [109182,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",116.99,"2026-07-12T22:00:04"], [109183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1113.94,"2026-07-12T22:00:04"], [109184,"ACC00B0002","2024-08-31T00:00:00",2025,1,518161,"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",916.95,"2026-07-12T22:00:04"], [109185,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",534.39,"2026-07-12T22:00:04"], [109186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",358.09,"2026-07-12T22:00:04"], [109187,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"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",209.61,"2026-07-12T22:00:04"], [109188,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [109189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",534.81,"2026-07-12T22:00:04"], [109190,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",977.1,"2026-07-12T22:00:04"], [109191,"0007135562","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [109192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [109193,"0007167436","2024-09-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",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",746.4,"2026-07-12T22:00:04"], [109194,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [109195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [109196,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14541.59,"2026-07-12T22:00:04"], [109197,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",4757.07,"2026-07-12T22:00:04"], [109198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",203.42,"2026-07-12T22:00:04"], [109199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [109200,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [109201,"0007164555","2024-09-01T00:00:00",2025,1,518606,"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",7.06,"2026-07-12T22:00:04"], [109202,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",39156.24,"2026-07-12T22:00:04"], [109203,"0007115219","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [109204,"HCM7158464","2024-08-28T00:00:00",2025,1,519006,"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",136.62,"2026-07-12T22:00:04"], [109205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",983.01,"2026-07-12T22:00:04"], [109206,"0007153684","2024-08-16T00:00:00",2025,1,547042,"SpOp-Instruction",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,"2026-07-12T22:00:04"], [109207,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"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 ",4753.37,"2026-07-12T22:00:04"], [109208,"0007143951","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1294.43,"2026-07-12T22:00:04"], [109209,"0007135481","2024-07-01T00:00:00",2025,1,532022,"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",16234.18,"2026-07-12T22:00:04"], [109210,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",692.45,"2026-07-12T22:00:04"], [109211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2208.27,"2026-07-12T22:00:04"], [109212,"HCM7177183","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4582.5,"2026-07-12T22:00:04"], [109213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [109214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1195.1,"2026-07-12T22:00:04"], [109215,"EXV7171914","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",218.68,"2026-07-12T22:00:04"], [109216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",995.92,"2026-07-12T22:00:04"], [109217,"0007154719","2024-08-01T00:00:00",2025,1,519722,"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",3.35,"2026-07-12T22:00:04"], [109218,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",29.78,"2026-07-12T22:00:04"], [109219,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",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",0.16,"2026-07-12T22:00:04"], [109220,"APV7179806","2024-09-24T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",3521.78,"2026-07-12T22:00:04"], [109221,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [109222,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [109223,"0007143938","2024-07-31T00:00:00",2025,1,519503,"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",4.6,"2026-07-12T22:00:04"], [109224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.79,"2026-07-12T22:00:04"], [109225,"0007143951","2024-07-31T00:00:00",2025,1,518161,"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",130.19,"2026-07-12T22:00:04"], [109226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109227,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [109228,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",166.04,"2026-07-12T22:00:04"], [109229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",196.86,"2026-07-12T22:00:04"], [109230,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",310.36,"2026-07-12T22:00:04"], [109231,"HCM7112954","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [109232,"APV7142805","2024-08-01T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",7112.22,"2026-07-12T22:00:04"], [109233,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"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 ",2602.52,"2026-07-12T22:00:04"], [109234,"0007127396","2024-07-01T00:00:00",2025,1,518901,"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",4.48,"2026-07-12T22:00:04"], [109235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [109236,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4008.93,"2026-07-12T22:00:04"], [109237,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [109238,"0007169557","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [109239,"0007152878","2024-08-14T00:00:00",2025,1,518161,"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",100.47,"2026-07-12T22:00:04"], [109240,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6877.86,"2026-07-12T22:00:04"], [109241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [109242,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",665.49,"2026-07-12T22:00:04"], [109243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1259.9,"2026-07-12T22:00:04"], [109244,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"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","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",657254.0,"2026-07-12T22:00:04"], [109245,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"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","0000392224","DINGES PARTNERS GROUP LLC ",762.0,"2026-07-12T22:00:04"], [109246,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [109247,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [109248,"0007154719","2024-08-01T00:00:00",2025,1,546002,"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",684.83,"2026-07-12T22:00:04"], [109249,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000062085","VANDERBURGH COUNTY ",5475.68,"2026-07-12T22:00:04"], [109250,"0007138578","2024-07-01T00:00:00",2025,1,652051,"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",261.56,"2026-07-12T22:00:04"], [109251,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"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","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",581.57,"2026-07-12T22:00:04"], [109252,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109253,"APV7152685","2024-08-15T00:00:00",2025,1,531014,"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 ",30.0,"2026-07-12T22:00:04"], [109254,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [109255,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","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",134.54,"2026-07-12T22:00:04"], [109271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [109272,"APV7159739","2024-08-26T00:00:00",2025,1,531029,"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 ",12.75,"2026-07-12T22:00:04"], [109273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [109274,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"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",0.89,"2026-07-12T22:00:04"], [109275,"APV7144200","2024-08-02T00:00:00",2025,1,531020,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21545.81,"2026-07-12T22:00:04"], [109292,"0007135481","2024-07-01T00:00:00",2025,1,519225,"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",0.39,"2026-07-12T22:00:04"], [109293,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [109294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [109295,"APV7129963","2024-07-15T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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","0000360939","BLANK PAGE MARKETING LLC ",125.0,"2026-07-12T22:00:04"], [109296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [109297,"0007164555","2024-09-01T00:00:00",2025,1,659277,"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",0.1,"2026-07-12T22:00:04"], [109298,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [109299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",67.5,"2026-07-12T22:00:04"], [109300,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",83.99,"2026-07-12T22:00:04"], [109301,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",72.86,"2026-07-12T22:00:04"], [109302,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",386.51,"2026-07-12T22:00:04"], [109303,"0007165464","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [109304,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"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",159.65,"2026-07-12T22:00:04"], [109305,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [109306,"HCM7128417","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6179.05,"2026-07-12T22:00:04"], [109307,"ACC00C0001","2024-09-30T00:00:00",2025,1,510101,"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",1965.35,"2026-07-12T22:00:04"], [109308,"0007173018","2024-09-14T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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",1.31,"2026-07-12T22:00:04"], [109311,"EXV7167141","2024-08-26T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [109312,"0007182363","2024-09-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-18073.7,"2026-07-12T22:00:04"], [109313,"0007134732","2024-07-22T00:00:00",2025,1,510200,"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",-6660.0,"2026-07-12T22:00:04"], [109314,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"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 ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",6411.1,"2026-07-12T22:00:04"], [109315,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1369.8,"2026-07-12T22:00:04"], [109316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109317,"EXV7151502","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.76,"2026-07-12T22:00:04"], [109318,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",129.5,"2026-07-12T22:00:04"], [109319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.76,"2026-07-12T22:00:04"], [109320,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",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,"2026-07-12T22:00:04"], [109321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [109322,"APV7167940","2024-09-06T00:00:00",2025,1,599113,"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 ",3299.67,"2026-07-12T22:00:04"], [109323,"HCM7128388","2024-07-17T00:00:00",2025,1,519722,"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",127.02,"2026-07-12T22:00:04"], [109324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",712.41,"2026-07-12T22:00:04"], [109325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [109326,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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",23.09,"2026-07-12T22:00:04"], [109327,"HCM7128388","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",10.6,"2026-07-12T22:00:04"], [109328,"0007125494","2024-07-01T00:00:00",2025,1,519006,"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",110.61,"2026-07-12T22:00:04"], [109329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",142.39,"2026-07-12T22:00:04"], [109330,"0007160603","2024-08-27T00:00:00",2025,1,517005,"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",512.05,"2026-07-12T22:00:04"], [109331,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",1973.4,"2026-07-12T22:00:04"], [109332,"HCM7177121","2024-09-25T00:00:00",2025,1,517003,"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",246.97,"2026-07-12T22:00:04"], [109333,"EXV7169364","2024-09-01T00:00:00",2025,1,595550,"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",50.4,"2026-07-12T22:00:04"], [109334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109335,"APV7161655","2024-08-28T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",700.67,"2026-07-12T22:00:04"], [109336,"0007132872","2024-07-18T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [109337,"0007135481","2024-07-01T00:00:00",2025,1,654712,"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",63.56,"2026-07-12T22:00:04"], [109338,"0007180593","2024-09-25T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [109339,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",188000.0,"2026-07-12T22:00:04"], [109340,"0007146244","2024-08-06T00:00:00",2025,1,518161,"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",1791.98,"2026-07-12T22:00:04"], [109341,"EXV7176718","2024-09-12T00:00:00",2025,1,595150,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [109342,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4964.94,"2026-07-12T22:00:04"], [109343,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",272.73,"2026-07-12T22:00:04"], [109344,"0007172090","2024-09-13T00:00:00",2025,1,580160,"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",64909.01,"2026-07-12T22:00:04"], [109345,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",2269.2,"2026-07-12T22:00:04"], [109346,"HCM7177146","2024-09-25T00:00:00",2025,1,518796,"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",63.1,"2026-07-12T22:00:04"], [109347,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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 ",861.67,"2026-07-12T22:00:04"], [109348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [109349,"0007142254","2024-07-31T00:00:00",2025,1,516002,"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",298.55,"2026-07-12T22:00:04"], [109350,"HCM7148819","2024-08-14T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [109351,"0007136600","2024-07-24T00:00:00",2025,1,652131,"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",29.53,"2026-07-12T22:00:04"], [109352,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [109353,"0007181508","2024-09-26T00:00:00",2025,1,510150,"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",2871.96,"2026-07-12T22:00:04"], [109354,"0007166305","2024-09-05T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1605.63,"2026-07-12T22:00:04"], [109355,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [109356,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",124.16,"2026-07-12T22:00:04"], [109357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",724.79,"2026-07-12T22:00:04"], [109358,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109359,"ARD7125853","2024-07-09T00:00:00",2025,1,580120,"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",200000.0,"2026-07-12T22:00:04"], [109360,"EXV7135257","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",298.49,"2026-07-12T22:00:04"], [109361,"0007165524","2024-09-04T00:00:00",2025,1,519722,"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",6.82,"2026-07-12T22:00:04"], [109362,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1504.21,"2026-07-12T22:00:04"], [109363,"0007141393","2024-07-31T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [109364,"HCM7112894","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",0.14,"2026-07-12T22:00:04"], [109365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109366,"0007140525","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-104619.06,"2026-07-12T22:00:04"], [109367,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"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",74.96,"2026-07-12T22:00:04"], [109368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [109369,"0007143230","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.15,"2026-07-12T22:00:04"], [109370,"0007113231","2024-07-08T00:00:00",2025,1,652081,"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",177.88,"2026-07-12T22:00:04"], [109371,"HCM7112925","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26.22,"2026-07-12T22:00:04"], [109372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [109373,"APV7137828","2024-07-25T00:00:00",2025,1,531051,"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","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [109374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",902.53,"2026-07-12T22:00:04"], [109375,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [109376,"APV7116169","2024-07-05T00:00:00",2025,1,531062,"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","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-07-12T22:00:04"], [109377,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.22,"2026-07-12T22:00:04"], [109378,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",8628.8,"2026-07-12T22:00:04"], [109379,"EXV7147690","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [109380,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [109381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1312.68,"2026-07-12T22:00:04"], [109382,"0007166502","2024-09-05T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [109383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [109385,"0007113193","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",346.43,"2026-07-12T22:00:04"], [109386,"0007181637","2024-09-26T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [109387,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",237215.98,"2026-07-12T22:00:04"], [109399,"0007113226","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [109400,"0007184543","2024-09-30T00:00:00",2025,1,659277,"Server Management",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",164.91,"2026-07-12T22:00:04"], [109401,"APV7115441","2024-07-01T00:00:00",2025,1,520202,"Energy - 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SHAKAMAK TREASURER ",2870.68,"2026-07-12T22:00:04"], [109414,"HCM7177117","2024-09-25T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [109415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [109416,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [109417,"APV7136867","2024-07-24T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000369942","FREDERICK PAYNE ",32.34,"2026-07-12T22:00:04"], [109418,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [109419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [109420,"EXV7179044","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",60.33,"2026-07-12T22:00:04"], [109421,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",2.46,"2026-07-12T22:00:04"], [109422,"APV7134938","2024-07-03T00:00:00",2025,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",30.54,"2026-07-12T22:00:04"], [109423,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"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 ",400.87,"2026-07-12T22:00:04"], [109424,"APV7138856","2024-07-26T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",207.8,"2026-07-12T22:00:04"], [109425,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","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","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",65049.31,"2026-07-12T22:00:04"], [109445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [109446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",735.35,"2026-07-12T22:00:04"], [109447,"APV7126449","2024-07-10T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000426716","JENNIFER ROBINSON ",80.0,"2026-07-12T22:00:04"], [109448,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",137693.68,"2026-07-12T22:00:04"], [109449,"0007115936","2024-07-05T00:00:00",2025,1,599102,"AdmOp-Court Reporting Services",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109450,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13246.24,"2026-07-12T22:00:04"], [109451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [109452,"0007165512","2024-09-04T00:00:00",2025,1,519722,"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",5.21,"2026-07-12T22:00:04"], [109453,"APV7169116","2024-09-09T00:00:00",2025,1,538130,"Const - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [109461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",783.99,"2026-07-12T22:00:04"], [109462,"HCM7112927","2024-07-03T00:00:00",2025,1,518796,"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",5131.14,"2026-07-12T22:00:04"], [109463,"APV7168898","2024-09-09T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000394885","WORD SYSTEMS LLC ",10752.0,"2026-07-12T22:00:04"], [109464,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [109465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109466,"APV7178679","2024-09-23T00:00:00",2025,1,531029,"Prof Serv - IT Services",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","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.58,"2026-07-12T22:00:04"], [109467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [109468,"HCM7148777","2024-08-14T00:00:00",2025,1,518606,"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",1.27,"2026-07-12T22:00:04"], [109469,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [109470,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"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","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30000.0,"2026-07-12T22:00:04"], [109471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [109472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",878.37,"2026-07-12T22:00:04"], [109473,"APV7139735","2024-07-29T00:00:00",2025,1,520204,"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 ",66.0,"2026-07-12T22:00:04"], [109474,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1493.52,"2026-07-12T22:00:04"], [109475,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",787.44,"2026-07-12T22:00:04"], [109476,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [109477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [109478,"0007135481","2024-07-01T00:00:00",2025,1,532023,"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",373.72,"2026-07-12T22:00:04"], [109479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [109480,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",691.23,"2026-07-12T22:00:04"], [109481,"APV7181729","2024-09-25T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",36658.49,"2026-07-12T22:00:04"], [109482,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2065.26,"2026-07-12T22:00:04"], [109483,"APV7129886","2024-07-15T00:00:00",2025,1,590110,"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","0000247440","RP WURSTER ",4882.78,"2026-07-12T22:00:04"], [109484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",639.79,"2026-07-12T22:00:04"], [109485,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [109486,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109487,"EXV7126813","2024-07-09T00:00:00",2025,1,595550,"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",52.7,"2026-07-12T22:00:04"], [109488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1831.42,"2026-07-12T22:00:04"], [109489,"EXV7161995","2024-08-20T00:00:00",2025,1,595130,"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",124.2,"2026-07-12T22:00:04"], [109490,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",7064.06,"2026-07-12T22:00:04"], [109491,"APV7160877","2024-08-27T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",627.0,"2026-07-12T22:00:04"], [109492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [109493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.85,"2026-07-12T22:00:04"], [109494,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [109495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [109496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [109497,"APV7126440","2024-07-10T00:00:00",2025,1,531010,"Prof Serv - 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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","0000054131","GUIDESOFT INC ",1304.0,"2026-07-12T22:00:04"], [109502,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [109503,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000015998","INDIANA HEALTH CENTERS INC ",4914.0,"2026-07-12T22:00:04"], [109504,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",422.5,"2026-07-12T22:00:04"], [109505,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [109506,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [109507,"0007116005","2024-07-05T00:00:00",2025,1,510101,"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",7206.76,"2026-07-12T22:00:04"], [109508,"APV7172488","2024-09-12T00:00:00",2025,1,592060,"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,"2026-07-12T22:00:04"], [109509,"HCM7138493","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [109510,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",15.29,"2026-07-12T22:00:04"], [109511,"APV7182654","2024-09-24T00:00:00",2025,1,520106,"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 ",169.33,"2026-07-12T22:00:04"], [109512,"0007143950","2024-07-31T00:00:00",2025,1,515004,"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",1912.96,"2026-07-12T22:00:04"], [109513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.62,"2026-07-12T22:00:04"], [109514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",636.1,"2026-07-12T22:00:04"], [109515,"HCM7112970","2024-07-03T00:00:00",2025,1,518606,"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",17.93,"2026-07-12T22:00:04"], [109516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [109517,"0007181508","2024-09-26T00:00:00",2025,1,516002,"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",507.86,"2026-07-12T22:00:04"], [109518,"0007165524","2024-09-04T00:00:00",2025,1,517005,"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",1425.34,"2026-07-12T22:00:04"], [109519,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [109520,"0007135481","2024-07-01T00:00:00",2025,1,659290,"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",5.18,"2026-07-12T22:00:04"], [109521,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109522,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",25431.01,"2026-07-12T22:00:04"], [109523,"HCM7112964","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [109524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",381.42,"2026-07-12T22:00:04"], [109525,"0007143873","2024-08-08T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [109526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [109527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [109528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [109529,"HCM7148834","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",224.95,"2026-07-12T22:00:04"], [109530,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"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",38.83,"2026-07-12T22:00:04"], [109531,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",51823.91,"2026-07-12T22:00:04"], [109532,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15339.11,"2026-07-12T22:00:04"], [109533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",369.11,"2026-07-12T22:00:04"], [109534,"ARD7150554","2024-08-12T00:00:00",2025,1,580120,"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",-197205.02,"2026-07-12T22:00:04"], [109535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [109536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [109537,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",13826.72,"2026-07-12T22:00:04"], [109538,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",27492.73,"2026-07-12T22:00:04"], [109539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [109540,"EXV7180327","2024-09-01T00:00:00",2025,1,595570,"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",140.0,"2026-07-12T22:00:04"], [109541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [109542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [109543,"0007152551","2024-08-15T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [109544,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",2.23,"2026-07-12T22:00:04"], [109545,"0007138414","2024-07-26T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109546,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.55,"2026-07-12T22:00:04"], [109547,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",905.79,"2026-07-12T22:00:04"], [109548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [109549,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"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",27.36,"2026-07-12T22:00:04"], [109550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [109551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1083.43,"2026-07-12T22:00:04"], [109552,"HCM7112946","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",103.85,"2026-07-12T22:00:04"], [109553,"0007164367","2024-08-31T00:00:00",2025,1,659210,"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",6832.13,"2026-07-12T22:00:04"], [109554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [109555,"APV7147261","2024-08-07T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",162.55,"2026-07-12T22:00:04"], [109556,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [109557,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"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",145.62,"2026-07-12T22:00:04"], [109558,"APV7177413","2024-09-20T00:00:00",2025,1,571511,"GR-Public Health",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","0000014704","HEALTHNET INC ",297.76,"2026-07-12T22:00:04"], [109559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.62,"2026-07-12T22:00:04"], [109560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [109561,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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. ",3301.22,"2026-07-12T22:00:04"], [109562,"APV7179806","2024-09-24T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",20.4,"2026-07-12T22:00:04"], [109563,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [109564,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",9957.31,"2026-07-12T22:00:04"], [109565,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"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 ",188.42,"2026-07-12T22:00:04"], [109566,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",191446.67,"2026-07-12T22:00:04"], [109567,"HCM7167575","2024-09-11T00:00:00",2025,1,510201,"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",8549.68,"2026-07-12T22:00:04"], [109568,"0007135481","2024-07-01T00:00:00",2025,1,659262,"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",2978.96,"2026-07-12T22:00:04"], [109569,"0007167746","2024-09-06T00:00:00",2025,1,659304,"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,"2026-07-12T22:00:04"], [109570,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"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",0.42,"2026-07-12T22:00:04"], [109571,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [109572,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",5491.0,"2026-07-12T22:00:04"], [109573,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"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",-24218.57,"2026-07-12T22:00:04"], [109574,"0007164367","2024-08-31T00:00:00",2025,1,652156,"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",2330.04,"2026-07-12T22:00:04"], [109575,"0007135453","2024-07-01T00:00:00",2025,1,518606,"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",89.1,"2026-07-12T22:00:04"], [109576,"0007165524","2024-09-04T00:00:00",2025,1,518901,"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",0.36,"2026-07-12T22:00:04"], [109577,"0007180701","2024-09-25T00:00:00",2025,1,519722,"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",1107.71,"2026-07-12T22:00:04"], [109578,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",45318.67,"2026-07-12T22:00:04"], [109579,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"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",62366.82,"2026-07-12T22:00:04"], [109580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [109581,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1725.08,"2026-07-12T22:00:04"], [109582,"EXV7114870","2024-07-02T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [109583,"0007161572","2024-09-01T00:00:00",2025,1,659802,"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",0.13,"2026-07-12T22:00:04"], [109584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",147.65,"2026-07-12T22:00:04"], [109585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.35,"2026-07-12T22:00:04"], [109586,"0007173067","2024-09-16T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [109587,"0007142271","2024-07-31T00:00:00",2025,1,591030,"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",280.96,"2026-07-12T22:00:04"], [109588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",233.93,"2026-07-12T22:00:04"], [109589,"APV7157690","2024-08-22T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057167","US BANK ",350.0,"2026-07-12T22:00:04"], [109590,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [109591,"EXV7130361","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [109592,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",1.18,"2026-07-12T22:00:04"], [109593,"HCM7167604","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5325.63,"2026-07-12T22:00:04"], [109594,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",12869.66,"2026-07-12T22:00:04"], [109595,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",381.64,"2026-07-12T22:00:04"], [109596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [109597,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",193.58,"2026-07-12T22:00:04"], [109598,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",64450.5,"2026-07-12T22:00:04"], [109599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",355.38,"2026-07-12T22:00:04"], [109600,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",99.69,"2026-07-12T22:00:04"], [109601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [109602,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",72089.89,"2026-07-12T22:00:04"], [109603,"APV7168932","2024-09-09T00:00:00",2025,1,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",393.75,"2026-07-12T22:00:04"], [109604,"HCM7158487","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",50.61,"2026-07-12T22:00:04"], [109605,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"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",10.1,"2026-07-12T22:00:04"], [109606,"0007165506","2024-09-04T00:00:00",2025,1,516005,"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",1.11,"2026-07-12T22:00:04"], [109607,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",34.96,"2026-07-12T22:00:04"], [109608,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",462.86,"2026-07-12T22:00:04"], [109609,"APV7152956","2024-08-15T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050034","FRONTIER NORTH INC ",37306.26,"2026-07-12T22:00:04"], [109610,"HCM7148826","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.43,"2026-07-12T22:00:04"], [109611,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5839.83,"2026-07-12T22:00:04"], [109612,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.83,"2026-07-12T22:00:04"], [109613,"0007162218","2024-08-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",576.21,"2026-07-12T22:00:04"], [109615,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",32.9,"2026-07-12T22:00:04"], [109616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",425.02,"2026-07-12T22:00:04"], [109617,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [109618,"0007165472","2024-09-04T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",238.67,"2026-07-12T22:00:04"], [109619,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335987","YVONNE CHRISTIE ",236.59,"2026-07-12T22:00:04"], [109620,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.04,"2026-07-12T22:00:04"], [109621,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [109623,"0007142195","2024-08-01T00:00:00",2025,1,659304,"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",1.99,"2026-07-12T22:00:04"], [109624,"APV7179806","2024-09-24T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",71.7,"2026-07-12T22:00:04"], [109625,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",610.06,"2026-07-12T22:00:04"], [109626,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",378408.05,"2026-07-12T22:00:04"], [109627,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [109628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [109629,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"Vision Care",400,"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",15.72,"2026-07-12T22:00:04"], [109630,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",83.78,"2026-07-12T22:00:04"], [109631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.37,"2026-07-12T22:00:04"], [109632,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",2994.08,"2026-07-12T22:00:04"], [109633,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",252985.57,"2026-07-12T22:00:04"], [109634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",585.06,"2026-07-12T22:00:04"], [109635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [109636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109637,"EXV7154406","2024-08-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.8,"2026-07-12T22:00:04"], [109638,"APV7167958","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1593.45,"2026-07-12T22:00:04"], [109639,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [109640,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [109641,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1080.91,"2026-07-12T22:00:04"], [109642,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",21.73,"2026-07-12T22:00:04"], [109643,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"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",89.82,"2026-07-12T22:00:04"], [109644,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [109645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109646,"0007165448","2024-08-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [109647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [109648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",369.11,"2026-07-12T22:00:04"], [109649,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [109650,"0007153635","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.39,"2026-07-12T22:00:04"], [109651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [109652,"EXV7168335","2024-09-04T00:00:00",2025,1,595110,"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",10.24,"2026-07-12T22:00:04"], [109653,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3908.56,"2026-07-12T22:00:04"], [109654,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.01,"2026-07-12T22:00:04"], [109655,"HCM7177150","2024-09-25T00:00:00",2025,1,516005,"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",35.76,"2026-07-12T22:00:04"], [109656,"0007165502","2024-09-04T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [109657,"0007180680","2024-09-25T00:00:00",2025,1,518901,"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",0.13,"2026-07-12T22:00:04"], [109658,"0007184543","2024-09-30T00:00:00",2025,1,659287,"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",955.07,"2026-07-12T22:00:04"], [109659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",98.43,"2026-07-12T22:00:04"], [109660,"HCM7138462","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [109661,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4241.3,"2026-07-12T22:00:04"], [109662,"HCM7112966","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1278.54,"2026-07-12T22:00:04"], [109663,"0007164555","2024-09-01T00:00:00",2025,1,599026,"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",1.9,"2026-07-12T22:00:04"], [109664,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1033.44,"2026-07-12T22:00:04"], [109665,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109666,"0007156611","2024-08-21T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109667,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109668,"0007115936","2024-07-05T00:00:00",2025,1,510200,"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",0.0,"2026-07-12T22:00:04"], [109669,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",90880.0,"2026-07-12T22:00:04"], [109670,"APV7171679","2024-09-12T00:00:00",2025,1,535014,"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,"2026-07-12T22:00:04"], [109671,"APV7136938","2024-07-24T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",579208.85,"2026-07-12T22:00:04"], [109672,"0007167672","2024-09-06T00:00:00",2025,1,595520,"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",0.0,"2026-07-12T22:00:04"], [109673,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109674,"0007145371","2024-07-31T00:00:00",2025,1,517005,"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",298.7,"2026-07-12T22:00:04"], [109675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [109676,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [109677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [109678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [109679,"APV7156913","2024-08-21T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2484.81,"2026-07-12T22:00:04"], [109680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [109681,"HCM7112932","2024-07-03T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [109682,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1363.4,"2026-07-12T22:00:04"], [109683,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",195866.59,"2026-07-12T22:00:04"], [109684,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",12.8,"2026-07-12T22:00:04"], [109685,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1455.31,"2026-07-12T22:00:04"], [109686,"EXV7154413","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",124.82,"2026-07-12T22:00:04"], [109687,"0007113166","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",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",339.59,"2026-07-12T22:00:04"], [109688,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7540.92,"2026-07-12T22:00:04"], [109689,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",8176.41,"2026-07-12T22:00:04"], [109690,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-12T22:00:04"], [109691,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109692,"APV7181730","2024-09-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","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 ",1633.04,"2026-07-12T22:00:04"], [109693,"0007143831","2024-08-08T00:00:00",2025,1,652134,"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",11.22,"2026-07-12T22:00:04"], [109694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109695,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000427946","JOHN K HEINZ ",2.36,"2026-07-12T22:00:04"], [109696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1891.18,"2026-07-12T22:00:04"], [109697,"HCM7177190","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [109698,"HCM7112952","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",7.67,"2026-07-12T22:00:04"], [109699,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.21,"2026-07-12T22:00:04"], [109700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1412.56,"2026-07-12T22:00:04"], [109701,"APV7153154","2024-08-15T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",47328.74,"2026-07-12T22:00:04"], [109702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1232.69,"2026-07-12T22:00:04"], [109703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [109704,"0007161573","2024-09-01T00:00:00",2025,1,599036,"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",0.1,"2026-07-12T22:00:04"], [109705,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",379.84,"2026-07-12T22:00:04"], [109706,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",4310.74,"2026-07-12T22:00:04"], [109707,"APV7160875","2024-08-27T00:00:00",2025,1,599042,"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 ",7.0,"2026-07-12T22:00:04"], [109708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [109709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [109710,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",153.47,"2026-07-12T22:00:04"], [109711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",491.76,"2026-07-12T22:00:04"], [109712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",366.28,"2026-07-12T22:00:04"], [109713,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [109714,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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",0.62,"2026-07-12T22:00:04"], [109715,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",90672.16,"2026-07-12T22:00:04"], [109716,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"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",7671.33,"2026-07-12T22:00:04"], [109717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",412.44,"2026-07-12T22:00:04"], [109718,"0007149950","2024-08-12T00:00:00",2025,1,518901,"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",0.28,"2026-07-12T22:00:04"], [109719,"APV7136642","2024-07-24T00:00:00",2025,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.76,"2026-07-12T22:00:04"], [109720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [109721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [109722,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",718093.23,"2026-07-12T22:00:04"], [109723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [109724,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [109725,"APV7149216","2024-08-09T00:00:00",2025,1,531038,"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. ",635.37,"2026-07-12T22:00:04"], [109726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",590.69,"2026-07-12T22:00:04"], [109727,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"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",11764.0,"2026-07-12T22:00:04"], [109728,"0007169737","2024-09-10T00:00:00",2025,1,518796,"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",-224.58,"2026-07-12T22:00:04"], [109729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [109730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [109731,"APV7164834","2024-09-03T00:00:00",2025,1,572105,"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","0000423301","MIDWEST FOOD BANK NFP ",7321.04,"2026-07-12T22:00:04"], [109732,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109733,"ACC00B0002","2024-08-31T00:00:00",2025,1,517003,"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",3545.76,"2026-07-12T22:00:04"], [109734,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",489.61,"2026-07-12T22:00:04"], [109735,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [109736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [109737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1158.08,"2026-07-12T22:00:04"], [109738,"0007181517","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [109739,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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",122.29,"2026-07-12T22:00:04"], [109740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [109741,"APV7136937","2024-07-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",829649.92,"2026-07-12T22:00:04"], [109742,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"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",7.71,"2026-07-12T22:00:04"], [109743,"APV7146534","2024-08-06T00:00:00",2025,1,539035,"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 ",405.0,"2026-07-12T22:00:04"], [109744,"0007143873","2024-08-08T00:00:00",2025,1,652081,"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",24.5,"2026-07-12T22:00:04"], [109745,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",23525.02,"2026-07-12T22:00:04"], [109746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [109747,"0007182363","2024-09-27T00:00:00",2025,1,518796,"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",-11271.02,"2026-07-12T22:00:04"], [109748,"0007174087","2024-09-17T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [109749,"APV7151101","2024-08-13T00:00:00",2025,1,520104,"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 ",1378.53,"2026-07-12T22:00:04"], [109750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [109751,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6472.87,"2026-07-12T22:00:04"], [109752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [109753,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",2168.61,"2026-07-12T22:00:04"], [109754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.11,"2026-07-12T22:00:04"], [109755,"EXV7149667","2024-08-07T00:00:00",2025,1,595110,"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",87.83,"2026-07-12T22:00:04"], [109756,"APV7160837","2024-08-27T00:00:00",2025,1,543010,"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 ",847.74,"2026-07-12T22:00:04"], [109757,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",525.59,"2026-07-12T22:00:04"], [109758,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",54433.0,"2026-07-12T22:00:04"], [109759,"HCM7167603","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [109760,"APV7179774","2024-09-24T00:00:00",2025,1,547160,"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 ",71.25,"2026-07-12T22:00:04"], [109761,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",12578.53,"2026-07-12T22:00:04"], [109762,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422362","CAITLIN COOPER ",1850.94,"2026-07-12T22:00:04"], [109763,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",59.97,"2026-07-12T22:00:04"], [109764,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [109765,"APV7181020","2024-09-25T00:00:00",2025,1,531029,"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,"2026-07-12T22:00:04"], [109766,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.12,"2026-07-12T22:00:04"], [109767,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [109768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1005.95,"2026-07-12T22:00:04"], [109769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109770,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [109772,"APV7160132","2024-08-26T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",287884.8,"2026-07-12T22:00:04"], [109773,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9311.84,"2026-07-12T22:00:04"], [109774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [109775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [109776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",467.87,"2026-07-12T22:00:04"], [109777,"0007116005","2024-07-05T00:00:00",2025,1,519503,"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",8.2,"2026-07-12T22:00:04"], [109778,"HCM7158505","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [109779,"0007164555","2024-09-01T00:00:00",2025,1,546005,"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",0.01,"2026-07-12T22:00:04"], [109780,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",171.05,"2026-07-12T22:00:04"], [109781,"HCM7158514","2024-08-28T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [109782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",984.3,"2026-07-12T22:00:04"], [109783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [109784,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",7083.32,"2026-07-12T22:00:04"], [109785,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1230.84,"2026-07-12T22:00:04"], [109786,"APV7168932","2024-09-09T00:00:00",2025,1,572105,"GR-Nutrition",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 ",14104.74,"2026-07-12T22:00:04"], [109787,"APV7133469","2024-07-17T00:00:00",2025,1,572605,"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 ",52576.28,"2026-07-12T22:00:04"], [109788,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",14.0,"2026-07-12T22:00:04"], [109789,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",29900.72,"2026-07-12T22:00:04"], [109790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [109791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [109792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [109793,"HCM7158492","2024-08-28T00:00:00",2025,1,518606,"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",11.77,"2026-07-12T22:00:04"], [109794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1325.64,"2026-07-12T22:00:04"], [109795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [109796,"HCM7138506","2024-07-31T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [109797,"ACC00L0002","2024-07-01T00:00:00",2025,1,518161,"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",-32006.21,"2026-07-12T22:00:04"], [109798,"0007151696","2024-08-14T00:00:00",2025,1,516005,"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",281.09,"2026-07-12T22:00:04"], [109799,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",4255.98,"2026-07-12T22:00:04"], [109800,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",6890.76,"2026-07-12T22:00:04"], [109801,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",21787.64,"2026-07-12T22:00:04"], [109802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1419.55,"2026-07-12T22:00:04"], [109803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",518.66,"2026-07-12T22:00:04"], [109804,"EXV7128127","2024-07-08T00:00:00",2025,1,595110,"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",239.23,"2026-07-12T22:00:04"], [109805,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",174.6,"2026-07-12T22:00:04"], [109806,"HCM7112927","2024-07-03T00:00:00",2025,1,510201,"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",436.36,"2026-07-12T22:00:04"], [109807,"APV7157856","2024-08-22T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083037","JENKINS SERVICES INC ",173.07,"2026-07-12T22:00:04"], [109808,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",88830.99,"2026-07-12T22:00:04"], [109809,"0007172110","2024-09-13T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [109810,"EXV7155378","2024-08-09T00:00:00",2025,1,595110,"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",106.82,"2026-07-12T22:00:04"], [109811,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3558.9,"2026-07-12T22:00:04"], [109812,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1121.53,"2026-07-12T22:00:04"], [109813,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","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",172.15,"2026-07-12T22:00:04"], [109814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1104.72,"2026-07-12T22:00:04"], [109815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1500.67,"2026-07-12T22:00:04"], [109816,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",1343.89,"2026-07-12T22:00:04"], [109817,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429253","ROBERT HOLLIDAY ",800.0,"2026-07-12T22:00:04"], [109818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",369.11,"2026-07-12T22:00:04"], [109819,"APV7156032","2024-08-20T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",25797.35,"2026-07-12T22:00:04"], [109820,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",34703.54,"2026-07-12T22:00:04"], [109821,"0007113991","2024-07-08T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2001.84,"2026-07-12T22:00:04"], [109822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [109823,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",1643.16,"2026-07-12T22:00:04"], [109824,"0007131552","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",98.61,"2026-07-12T22:00:04"], [109825,"0007136486","2024-07-24T00:00:00",2025,1,659304,"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",-458.1,"2026-07-12T22:00:04"], [109826,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [109827,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",6304.26,"2026-07-12T22:00:04"], [109828,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",60.85,"2026-07-12T22:00:04"], [109829,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [109830,"0007167439","2024-09-08T00:00:00",2025,1,652110,"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",77.98,"2026-07-12T22:00:04"], [109831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [109832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",619.01,"2026-07-12T22:00:04"], [109833,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [109834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [109835,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-12T22:00:04"], [109836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [109837,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",39656.14,"2026-07-12T22:00:04"], [109838,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",1.25,"2026-07-12T22:00:04"], [109839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.29,"2026-07-12T22:00:04"], [109840,"0007150995","2024-08-13T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8169.0,"2026-07-12T22:00:04"], [109841,"0007143956","2024-07-31T00:00:00",2025,1,510150,"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",19119.4,"2026-07-12T22:00:04"], [109842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [109843,"0007164367","2024-08-31T00:00:00",2025,1,659260,"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",4667.19,"2026-07-12T22:00:04"], [109844,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2747.48,"2026-07-12T22:00:04"], [109845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [109846,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-53.15,"2026-07-12T22:00:04"], [109847,"0007143839","2024-07-31T00:00:00",2025,1,510150,"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",372.83,"2026-07-12T22:00:04"], [109848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [109849,"HCM7138440","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [109850,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",3289.01,"2026-07-12T22:00:04"], [109851,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",1722.51,"2026-07-12T22:00:04"], [109852,"0007149887","2024-08-12T00:00:00",2025,1,652072,"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",304.8,"2026-07-12T22:00:04"], [109853,"0007160669","2024-08-27T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [109854,"APV7179884","2024-09-24T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394665","CODING CLARIFIED LLC ",4999.0,"2026-07-12T22:00:04"], [109855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [109856,"HCM7138506","2024-07-31T00:00:00",2025,1,518161,"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",651.79,"2026-07-12T22:00:04"], [109857,"0007165464","2024-08-31T00:00:00",2025,1,518796,"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",4.19,"2026-07-12T22:00:04"], [109858,"APV7147975","2024-08-08T00:00:00",2025,1,541002,"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 ",134.69,"2026-07-12T22:00:04"], [109859,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",947.85,"2026-07-12T22:00:04"], [109860,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",1.38,"2026-07-12T22:00:04"], [109861,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.1,"2026-07-12T22:00:04"], [109862,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",106.83,"2026-07-12T22:00:04"], [109863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [109864,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",571.21,"2026-07-12T22:00:04"], [109865,"0007152878","2024-08-14T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [109866,"0007140467","2024-07-30T00:00:00",2025,1,533033,"Main - Office Equipment",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",0.0,"2026-07-12T22:00:04"], [109867,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1772.87,"2026-07-12T22:00:04"], [109868,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",146198.23,"2026-07-12T22:00:04"], [109869,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [109870,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",27277.14,"2026-07-12T22:00:04"], [109871,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4993.55,"2026-07-12T22:00:04"], [109872,"0007142197","2024-08-01T00:00:00",2025,1,652072,"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",289.5,"2026-07-12T22:00:04"], [109873,"0007115936","2024-07-05T00:00:00",2025,1,555501,"Office Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109874,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [109875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1668.07,"2026-07-12T22:00:04"], [109876,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",19637.34,"2026-07-12T22:00:04"], [109877,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109878,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [109879,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [109880,"0007166517","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [109881,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.01,"2026-07-12T22:00:04"], [109882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.41,"2026-07-12T22:00:04"], [109883,"0007137522","2024-07-25T00:00:00",2025,1,517005,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-07-12T22:00:04"], [109884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [109885,"APV7176452","2024-09-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.73,"2026-07-12T22:00:04"], [109886,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [109887,"0007161573","2024-09-01T00:00:00",2025,1,517003,"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",0.39,"2026-07-12T22:00:04"], [109888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.98,"2026-07-12T22:00:04"], [109889,"EXV7129242","2024-07-12T00:00:00",2025,1,595110,"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",33.28,"2026-07-12T22:00:04"], [109890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",378.44,"2026-07-12T22:00:04"], [109891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [109892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [109893,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [109894,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [109895,"0007165416","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109896,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [109897,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",3.56,"2026-07-12T22:00:04"], [109898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.32,"2026-07-12T22:00:04"], [109899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",457.31,"2026-07-12T22:00:04"], [109900,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [109901,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",4.43,"2026-07-12T22:00:04"], [109902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [109903,"APV7149986","2024-08-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",248.2,"2026-07-12T22:00:04"], [109904,"HCM7128442","2024-07-17T00:00:00",2025,1,510101,"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",3315.4,"2026-07-12T22:00:04"], [109905,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [109907,"EXV7149636","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",265.89,"2026-07-12T22:00:04"], [109908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [109910,"0007135481","2024-07-01T00:00:00",2025,1,510101,"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",2998457.03,"2026-07-12T22:00:04"], [109911,"0007164555","2024-09-01T00:00:00",2025,1,659345,"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",0.7,"2026-07-12T22:00:04"], [109912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [109913,"0007178446","2024-09-23T00:00:00",2025,1,518161,"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",33169.83,"2026-07-12T22:00:04"], [109914,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9913.45,"2026-07-12T22:00:04"], [109915,"HCM7138492","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","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",60.14,"2026-07-12T22:00:04"], [109916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [109917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [109918,"APV7149157","2024-08-09T00:00:00",2025,1,538920,"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","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1152.27,"2026-07-12T22:00:04"], [109919,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",85.0,"2026-07-12T22:00:04"], [109920,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5592.03,"2026-07-12T22:00:04"], [109921,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","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",16.32,"2026-07-12T22:00:04"], [109922,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [109923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [109924,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"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",1.15,"2026-07-12T22:00:04"], [109925,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept 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,"2026-07-12T22:00:04"], [109926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",486.75,"2026-07-12T22:00:04"], [109927,"0007167450","2024-09-08T00:00:00",2025,1,652393,"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,"2026-07-12T22:00:04"], [109928,"APV7174387","2024-09-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1185.57,"2026-07-12T22:00:04"], [109929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [109930,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [109931,"APV7156030","2024-08-20T00:00:00",2025,1,531010,"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 ",1693.75,"2026-07-12T22:00:04"], [109932,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250247","PORTIA SHOLAR JACKSON ",1504.2,"2026-07-12T22:00:04"], [109933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [109934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [109935,"0007179427","2024-09-24T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [109936,"APV7138786","2024-07-26T00:00:00",2025,1,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.25,"2026-07-12T22:00:04"], [109937,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.93,"2026-07-12T22:00:04"], [109938,"0007173067","2024-09-16T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [109939,"0007136478","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-8.4,"2026-07-12T22:00:04"], [109940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [109941,"HCM7148778","2024-08-14T00:00:00",2025,1,516005,"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",333.14,"2026-07-12T22:00:04"], [109942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [109943,"APV7116220","2024-07-05T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [109944,"0007164555","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [109945,"0007180660","2024-09-25T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [109946,"0007164555","2024-09-01T00:00:00",2025,1,519240,"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",0.02,"2026-07-12T22:00:04"], [109947,"0007135453","2024-07-01T00:00:00",2025,1,653095,"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",1.61,"2026-07-12T22:00:04"], [109948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",1307.73,"2026-07-12T22:00:04"], [109949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [109950,"EXV7175886","2024-09-13T00:00:00",2025,1,595110,"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",145.73,"2026-07-12T22:00:04"], [109951,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109952,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3689.81,"2026-07-12T22:00:04"], [109953,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",19920.71,"2026-07-12T22:00:04"], [109954,"HCM7167601","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",244.24,"2026-07-12T22:00:04"], [109955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1108.65,"2026-07-12T22:00:04"], [109956,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",76961.27,"2026-07-12T22:00:04"], [109957,"HCM7128439","2024-07-17T00:00:00",2025,1,517003,"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",5206.97,"2026-07-12T22:00:04"], [109958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",3754.41,"2026-07-12T22:00:04"], [109959,"0007153578","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109960,"HCM7158494","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [109961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [109962,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"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",1988.52,"2026-07-12T22:00:04"], [109963,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"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",28.6,"2026-07-12T22:00:04"], [109964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",914.61,"2026-07-12T22:00:04"], [109965,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"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",88.58,"2026-07-12T22:00:04"], [109966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [109967,"APV7170810","2024-09-10T00:00:00",2025,1,572605,"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 ",10937.5,"2026-07-12T22:00:04"], [109968,"APV7113686","2024-07-01T00:00:00",2025,1,580146,"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 ",13402.41,"2026-07-12T22:00:04"], [109969,"HCM7158522","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [109970,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",10508.22,"2026-07-12T22:00:04"], [109971,"0007166480","2024-09-08T00:00:00",2025,1,659262,"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",198.73,"2026-07-12T22:00:04"], [109972,"APV7115523","2024-07-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B 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State Grants"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [109997,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"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",499.8,"2026-07-12T22:00:04"], [109998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [109999,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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 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Services","Adoption Assistance","0000295238","DIANNA LEE ",647.63,"2026-07-12T22:00:04"], [110003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [110004,"APV7178775","2024-09-20T00:00:00",2025,1,599042,"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 ",105.8,"2026-07-12T22:00:04"], [110005,"HCM7177116","2024-09-25T00:00:00",2025,1,518901,"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",0.29,"2026-07-12T22:00:04"], [110006,"EXV7137275","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [110007,"APV7148971","2024-08-09T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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. ",1950.06,"2026-07-12T22:00:04"], [110008,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16620.8,"2026-07-12T22:00:04"], [110009,"APV7132304","2024-07-17T00:00:00",2025,1,538800,"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 ",389798.1,"2026-07-12T22:00:04"], [110010,"APV7134117","2024-07-18T00:00:00",2025,1,520202,"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 ",291.68,"2026-07-12T22:00:04"], [110011,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110012,"APV7173247","2024-09-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",7514.55,"2026-07-12T22:00:04"], [110013,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",315.67,"2026-07-12T22:00:04"], [110014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",127.96,"2026-07-12T22:00:04"], [110015,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",17571.66,"2026-07-12T22:00:04"], [110016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [110017,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"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",440.94,"2026-07-12T22:00:04"], [110018,"APV7176452","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000075188","TOWN OF ARGOS ",4899.91,"2026-07-12T22:00:04"], [110019,"APV7142705","2024-08-01T00:00:00",2025,1,571300,"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 ",15088.48,"2026-07-12T22:00:04"], [110020,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",699.35,"2026-07-12T22:00:04"], [110021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [110022,"APV7115467","2024-07-02T00:00:00",2025,1,531010,"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 ",220298.63,"2026-07-12T22:00:04"], [110023,"APV7125058","2024-07-02T00:00:00",2025,1,539048,"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 ",55306.68,"2026-07-12T22:00:04"], [110024,"0007115219","2024-07-03T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [110025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [110026,"APV7132212","2024-07-17T00:00:00",2025,1,591030,"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 ",109.4,"2026-07-12T22:00:04"], [110027,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",92.35,"2026-07-12T22:00:04"], [110028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",377.23,"2026-07-12T22:00:04"], [110029,"HCM7158503","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19053.86,"2026-07-12T22:00:04"], [110030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [110031,"0007171261","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [110032,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"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",46.44,"2026-07-12T22:00:04"], [110033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1118.82,"2026-07-12T22:00:04"], [110034,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [110035,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8160.0,"2026-07-12T22:00:04"], [110036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2273.45,"2026-07-12T22:00:04"], [110037,"0007154719","2024-08-01T00:00:00",2025,1,599036,"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",737.69,"2026-07-12T22:00:04"], [110038,"APV7125634","2024-07-09T00:00:00",2025,1,520202,"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 ",204.17,"2026-07-12T22:00:04"], [110039,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [110040,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",-123.08,"2026-07-12T22:00:04"], [110041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [110042,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064354","HENDRICKS COUNTY ",2202.1,"2026-07-12T22:00:04"], [110043,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",6481.61,"2026-07-12T22:00:04"], [110044,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [110045,"APV7147343","2024-08-07T00:00:00",2025,1,580233,"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","0000116333","FAMILY and CHILDREN'S PLACE, INC ",3837.5,"2026-07-12T22:00:04"], [110046,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [110047,"0007180726","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9071.99,"2026-07-12T22:00:04"], [110048,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",55870.69,"2026-07-12T22:00:04"], [110049,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",870.0,"2026-07-12T22:00:04"], [110050,"0007170485","2024-09-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110051,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",551228.65,"2026-07-12T22:00:04"], [110052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [110053,"EXV7164131","2024-08-22T00:00:00",2025,1,595110,"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",154.1,"2026-07-12T22:00:04"], [110054,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",200707.37,"2026-07-12T22:00:04"], [110055,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",157.91,"2026-07-12T22:00:04"], [110056,"0007129609","2024-07-17T00:00:00",2025,1,510101,"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",2482.81,"2026-07-12T22:00:04"], [110057,"ACC00B0002","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-737.87,"2026-07-12T22:00:04"], [110058,"APV7130867","2024-07-16T00:00:00",2025,1,531016,"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 ",80394.37,"2026-07-12T22:00:04"], [110059,"0007164590","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72575.99,"2026-07-12T22:00:04"], [110060,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [110061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [110062,"0007161508","2024-08-28T00:00:00",2025,1,518161,"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",716.36,"2026-07-12T22:00:04"], [110063,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13783.93,"2026-07-12T22:00:04"], [110064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [110065,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1431.66,"2026-07-12T22:00:04"], [110066,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",84.52,"2026-07-12T22:00:04"], [110067,"0007146257","2024-08-01T00:00:00",2025,1,659294,"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",1994.25,"2026-07-12T22:00:04"], [110068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [110069,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [110070,"HCM7167614","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76135.42,"2026-07-12T22:00:04"], [110071,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",616.38,"2026-07-12T22:00:04"], [110072,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"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",69.3,"2026-07-12T22:00:04"], [110073,"APV7148162","2024-08-08T00:00:00",2025,1,543022,"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","0000015156","W W GRAINGER, INC ",331.96,"2026-07-12T22:00:04"], [110074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1470.15,"2026-07-12T22:00:04"], [110075,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000332518","AUSTIN DIETRICH ",2802.5,"2026-07-12T22:00:04"], [110076,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",60094.52,"2026-07-12T22:00:04"], [110077,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5401.3,"2026-07-12T22:00:04"], [110078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",722.15,"2026-07-12T22:00:04"], [110079,"0007163392","2024-08-28T00:00:00",2025,1,516003,"Payroll Social Security",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",415.34,"2026-07-12T22:00:04"], [110080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.43,"2026-07-12T22:00:04"], [110081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",871.35,"2026-07-12T22:00:04"], [110082,"APV7145630","2024-08-05T00:00:00",2025,1,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",12.49,"2026-07-12T22:00:04"], [110083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [110084,"0007135481","2024-07-01T00:00:00",2025,1,547137,"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",15.24,"2026-07-12T22:00:04"], [110085,"APV7163700","2024-08-30T00:00:00",2025,1,580144,"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 ",79.67,"2026-07-12T22:00:04"], [110086,"0007185667","2024-09-30T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [110087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",682.23,"2026-07-12T22:00:04"], [110088,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [110089,"0007166489","2024-09-05T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110090,"0007161572","2024-09-01T00:00:00",2025,1,653901,"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",205.98,"2026-07-12T22:00:04"], [110091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [110092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",381.41,"2026-07-12T22:00:04"], [110093,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",48723.38,"2026-07-12T22:00:04"], [110094,"0007161573","2024-09-01T00:00:00",2025,1,652134,"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",16.12,"2026-07-12T22:00:04"], [110095,"0007165386","2024-09-04T00:00:00",2025,1,580120,"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",455322.26,"2026-07-12T22:00:04"], [110096,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [110097,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424637","TIMOTHY GALL ",983.75,"2026-07-12T22:00:04"], [110098,"0007171261","2024-09-12T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [110100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [110101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.96,"2026-07-12T22:00:04"], [110102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.97,"2026-07-12T22:00:04"], [110103,"0007184543","2024-09-30T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13461.18,"2026-07-12T22:00:04"], [110109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",661.13,"2026-07-12T22:00:04"], [110110,"HCM7138462","2024-07-31T00:00:00",2025,1,510101,"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",170438.61,"2026-07-12T22:00:04"], [110111,"HCM7158476","2024-08-28T00:00:00",2025,1,516002,"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",594.56,"2026-07-12T22:00:04"], [110112,"EXV7113824","2024-07-01T00:00:00",2025,1,595110,"InState Travel - 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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 ",296.22,"2026-07-12T22:00:04"], [110118,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [110119,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",13.91,"2026-07-12T22:00:04"], [110120,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",369.12,"2026-07-12T22:00:04"], [110121,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.54,"2026-07-12T22:00:04"], [110122,"EXV7135264","2024-07-17T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [110123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [110124,"EXV7146019","2024-08-02T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110128,"APV7147292","2024-08-07T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [110129,"INV7158275","2024-08-22T00:00:00",2025,1,546002,"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",819.26,"2026-07-12T22:00:04"], [110130,"0007127546","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26860.46,"2026-07-12T22:00:04"], [110131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",377.23,"2026-07-12T22:00:04"], [110132,"HCM7148837","2024-08-14T00:00:00",2025,1,517005,"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",1489.19,"2026-07-12T22:00:04"], [110133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [110134,"HCM7112952","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [110135,"0007143834","2024-08-08T00:00:00",2025,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",106.17,"2026-07-12T22:00:04"], [110139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.11,"2026-07-12T22:00:04"], [110140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [110141,"0007143959","2024-07-31T00:00:00",2025,1,516002,"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",1209.14,"2026-07-12T22:00:04"], [110142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",492.15,"2026-07-12T22:00:04"], [110143,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [110157,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",909.1,"2026-07-12T22:00:04"], [110158,"APV7164828","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",64.01,"2026-07-12T22:00:04"], [110159,"EXV7184299","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [110160,"0007126214","2024-07-10T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-705.2,"2026-07-12T22:00:04"], [110161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [110162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",167.83,"2026-07-12T22:00:04"], [110163,"APV7128947","2024-07-12T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",1173487.77,"2026-07-12T22:00:04"], [110164,"HCM7177164","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.51,"2026-07-12T22:00:04"], [110165,"0007136600","2024-07-24T00:00:00",2025,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",138.33,"2026-07-12T22:00:04"], [110166,"0007156611","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110167,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [110168,"HCM7112925","2024-07-03T00:00:00",2025,1,519722,"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",13.59,"2026-07-12T22:00:04"], [110169,"0007167666","2024-09-06T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [110170,"APV7172226","2024-09-13T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.62,"2026-07-12T22:00:04"], [110171,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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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",2002.79,"2026-07-12T22:00:04"], [110186,"APV7173387","2024-09-16T00:00:00",2025,1,531067,"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 ",28178.19,"2026-07-12T22:00:04"], [110187,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",2.51,"2026-07-12T22:00:04"], [110188,"0007146257","2024-08-01T00:00:00",2025,1,518901,"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",12.43,"2026-07-12T22:00:04"], [110189,"0007146220","2024-08-06T00:00:00",2025,1,517003,"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",145.71,"2026-07-12T22:00:04"], [110190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [110191,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2014.14,"2026-07-12T22:00:04"], [110192,"0007153635","2024-08-15T00:00:00",2025,1,517003,"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",103.79,"2026-07-12T22:00:04"], [110193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",471.59,"2026-07-12T22:00:04"], [110194,"0007162237","2024-08-29T00:00:00",2025,1,517005,"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",-1700.86,"2026-07-12T22:00:04"], [110195,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",24522.46,"2026-07-12T22:00:04"], [110196,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",1090.25,"2026-07-12T22:00:04"], [110197,"APV7172493","2024-09-13T00:00:00",2025,1,531044,"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 ",7000.0,"2026-07-12T22:00:04"], [110198,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [110199,"0007137554","2024-07-25T00:00:00",2025,1,599109,"AdmOp - 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KING ",1044.78,"2026-07-12T22:00:04"], [110212,"0007130598","2024-07-16T00:00:00",2025,1,519006,"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",533.15,"2026-07-12T22:00:04"], [110213,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",61892.93,"2026-07-12T22:00:04"], [110214,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-1790.98,"2026-07-12T22:00:04"], [110215,"APV7127777","2024-07-10T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",26917.97,"2026-07-12T22:00:04"], [110216,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5922.1,"2026-07-12T22:00:04"], [110217,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",42787.58,"2026-07-12T22:00:04"], [110218,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2786.21,"2026-07-12T22:00:04"], [110219,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [110221,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [110222,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [110223,"APV7149348","2024-08-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",0.0,"2026-07-12T22:00:04"], [110224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",598.85,"2026-07-12T22:00:04"], [110225,"EXV7160426","2024-08-23T00:00:00",2025,1,595150,"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",17.01,"2026-07-12T22:00:04"], [110226,"0007173226","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3366.82,"2026-07-12T22:00:04"], [110227,"APV7176417","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",626.95,"2026-07-12T22:00:04"], [110232,"APV7132240","2024-07-17T00:00:00",2025,1,539012,"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 ",11.59,"2026-07-12T22:00:04"], [110233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.43,"2026-07-12T22:00:04"], [110234,"0007162242","2024-08-29T00:00:00",2025,1,518161,"Health 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",0.0,"2026-07-12T22:00:04"], [110235,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",1281.48,"2026-07-12T22:00:04"], [110236,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [110237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [110238,"HCM7158480","2024-08-28T00:00:00",2025,1,517005,"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",4872.26,"2026-07-12T22:00:04"], [110239,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",471.72,"2026-07-12T22:00:04"], [110240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [110241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",723.98,"2026-07-12T22:00:04"], [110242,"0007135481","2024-07-01T00:00:00",2025,1,654723,"Off Furn - 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-54.4,"2026-07-12T22:00:04"], [110274,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [110275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [110276,"0007170496","2024-09-11T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1098464.47,"2026-07-12T22:00:04"], [110277,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5430.16,"2026-07-12T22:00:04"], [110278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1872.3,"2026-07-12T22:00:04"], [110279,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [110280,"APV7125723","2024-07-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-07-12T22:00:04"], [110281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2024.17,"2026-07-12T22:00:04"], [110282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",377.23,"2026-07-12T22:00:04"], [110283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",949.17,"2026-07-12T22:00:04"], [110284,"0007142266","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-119421.36,"2026-07-12T22:00:04"], [110285,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [110290,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",159.11,"2026-07-12T22:00:04"], [110291,"0007141258","2024-08-02T00:00:00",2025,1,519006,"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",-150.01,"2026-07-12T22:00:04"], [110292,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",591.12,"2026-07-12T22:00:04"], [110293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [110294,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",508.56,"2026-07-12T22:00:04"], [110295,"APV7158961","2024-08-23T00:00:00",2025,1,573100,"Grants - 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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",173.16,"2026-07-12T22:00:04"], [110299,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",4323.0,"2026-07-12T22:00:04"], [110300,"APV7147274","2024-08-07T00:00:00",2025,1,531014,"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","0000273564","VERITEXT CORP ",479.35,"2026-07-12T22:00:04"], [110301,"0007130568","2024-07-16T00:00:00",2025,1,518796,"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",175.84,"2026-07-12T22:00:04"], [110302,"HCM7158459","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",45432.77,"2026-07-12T22:00:04"], [110306,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",33420.02,"2026-07-12T22:00:04"], [110307,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Vision Care",400,"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",16.8,"2026-07-12T22:00:04"], [110308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",321.41,"2026-07-12T22:00:04"], [110309,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",143.71,"2026-07-12T22:00:04"], [110310,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1212.14,"2026-07-12T22:00:04"], [110311,"0007113181","2024-07-08T00:00:00",2025,1,659304,"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",1451.42,"2026-07-12T22:00:04"], [110312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [110313,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",1436.86,"2026-07-12T22:00:04"], [110314,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14006.79,"2026-07-12T22:00:04"], [110315,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2260.61,"2026-07-12T22:00:04"], [110316,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [110317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [110318,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-07-12T22:00:04"], [110319,"0007161572","2024-09-01T00:00:00",2025,1,599027,"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",32.9,"2026-07-12T22:00:04"], [110320,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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",114.86,"2026-07-12T22:00:04"], [110328,"0007146251","2024-08-06T00:00:00",2025,1,516002,"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",-23.25,"2026-07-12T22:00:04"], [110329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [110330,"EXV7175909","2024-09-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [110331,"APV7167931","2024-09-06T00:00:00",2025,1,591028,"NonRealEstRnt-ConstEngEquip",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 ",96.1,"2026-07-12T22:00:04"], [110332,"APV7160027","2024-08-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422067","NATHAN JAMES FOXWORTHY ",692.45,"2026-07-12T22:00:04"], [110333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",325.47,"2026-07-12T22:00:04"], [110334,"0007135453","2024-07-01T00:00:00",2025,1,652110,"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",11.05,"2026-07-12T22:00:04"], [110335,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"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 ",189.0,"2026-07-12T22:00:04"], [110336,"HCM7158501","2024-08-28T00:00:00",2025,1,519006,"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",51.43,"2026-07-12T22:00:04"], [110337,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",47821.63,"2026-07-12T22:00:04"], [110338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [110339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1345.73,"2026-07-12T22:00:04"], [110340,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [110341,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"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",11.23,"2026-07-12T22:00:04"], [110342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",264.45,"2026-07-12T22:00:04"], [110343,"0007175143","2024-09-18T00:00:00",2025,1,580120,"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",1537807.04,"2026-07-12T22:00:04"], [110344,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",694.2,"2026-07-12T22:00:04"], [110345,"APV7128952","2024-07-11T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",169943.37,"2026-07-12T22:00:04"], [110346,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.23,"2026-07-12T22:00:04"], [110347,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [110348,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",259.8,"2026-07-12T22:00:04"], [110349,"0007161572","2024-09-01T00:00:00",2025,1,546002,"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",1.77,"2026-07-12T22:00:04"], [110350,"APV7133469","2024-07-17T00:00:00",2025,1,572605,"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 ",12787.22,"2026-07-12T22:00:04"], [110351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",171.01,"2026-07-12T22:00:04"], [110352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [110353,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",16603.55,"2026-07-12T22:00:04"], [110354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.56,"2026-07-12T22:00:04"], [110355,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110356,"0007115996","2024-07-05T00:00:00",2025,1,519722,"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",326.64,"2026-07-12T22:00:04"], [110357,"EXV7138187","2024-07-25T00:00:00",2025,1,595120,"InState Travel - 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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)","0000004796","INDIANA UNIV ",18237.31,"2026-07-12T22:00:04"], [110421,"0007166478","2024-09-08T00:00:00",2025,1,653090,"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",7.28,"2026-07-12T22:00:04"], [110422,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [110423,"EXV7151527","2024-08-09T00:00:00",2025,1,595110,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",77.24,"2026-07-12T22:00:04"], [110431,"0007143951","2024-07-31T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",154.68,"2026-07-12T22:00:04"], [110432,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [110433,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",147.88,"2026-07-12T22:00:04"], [110434,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",72.73,"2026-07-12T22:00:04"], [110435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",985.83,"2026-07-12T22:00:04"], [110436,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",3118436.65,"2026-07-12T22:00:04"], [110437,"HCM7128415","2024-07-17T00:00:00",2025,1,519722,"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",89.99,"2026-07-12T22:00:04"], [110438,"0007167436","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [110439,"EXV7116494","2024-07-02T00:00:00",2025,1,595130,"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",124.32,"2026-07-12T22:00:04"], [110440,"0007146324","2024-08-06T00:00:00",2025,1,518606,"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",70.88,"2026-07-12T22:00:04"], [110441,"0007146257","2024-08-01T00:00:00",2025,1,659294,"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",10442.31,"2026-07-12T22:00:04"], [110442,"0007162352","2024-08-29T00:00:00",2025,1,516005,"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",30.55,"2026-07-12T22:00:04"], [110443,"APV7181711","2024-09-26T00:00:00",2025,1,539025,"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 ",382.75,"2026-07-12T22:00:04"], [110444,"0007126206","2024-07-01T00:00:00",2025,1,652081,"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",0.61,"2026-07-12T22:00:04"], [110445,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",135530.13,"2026-07-12T22:00:04"], [110446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",678.41,"2026-07-12T22:00:04"], [110447,"HCM7167554","2024-09-11T00:00:00",2025,1,518606,"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",2.72,"2026-07-12T22:00:04"], [110448,"0007138578","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.21,"2026-07-12T22:00:04"], [110449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.1,"2026-07-12T22:00:04"], [110450,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",11597.26,"2026-07-12T22:00:04"], [110451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [110452,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",74.56,"2026-07-12T22:00:04"], [110453,"HCM7177187","2024-09-25T00:00:00",2025,1,517005,"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",456.54,"2026-07-12T22:00:04"], [110454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1764.88,"2026-07-12T22:00:04"], [110455,"0007137520","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [110457,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",185017.41,"2026-07-12T22:00:04"], [110458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [110459,"HCM7148844","2024-08-14T00:00:00",2025,1,510101,"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",14755.36,"2026-07-12T22:00:04"], [110460,"EXV7137182","2024-07-18T00:00:00",2025,1,595110,"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",60.46,"2026-07-12T22:00:04"], [110461,"APV7171528","2024-09-12T00:00:00",2025,1,520202,"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 ",4413.89,"2026-07-12T22:00:04"], [110462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [110463,"0007180672","2024-09-25T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [110464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [110465,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-13.91,"2026-07-12T22:00:04"], [110466,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.86,"2026-07-12T22:00:04"], [110467,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [110468,"0007142208","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [110469,"0007150840","2024-08-13T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [110470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [110471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [110472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [110473,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",6788.9,"2026-07-12T22:00:04"], [110474,"APV7133436","2024-07-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1049.09,"2026-07-12T22:00:04"], [110475,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1004.91,"2026-07-12T22:00:04"], [110476,"0007145474","2024-08-05T00:00:00",2025,1,519503,"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",-30.03,"2026-07-12T22:00:04"], [110477,"APV7134946","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",2517.36,"2026-07-12T22:00:04"], [110478,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",2.26,"2026-07-12T22:00:04"], [110479,"APV7128953","2024-07-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",538988.7,"2026-07-12T22:00:04"], [110480,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [110481,"0007181508","2024-09-26T00:00:00",2025,1,517003,"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",212.45,"2026-07-12T22:00:04"], [110482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [110483,"HCM7148833","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",100.3,"2026-07-12T22:00:04"], [110484,"EXV7129211","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [110485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [110486,"0007127396","2024-07-01T00:00:00",2025,1,516005,"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",288.84,"2026-07-12T22:00:04"], [110487,"0007173049","2024-09-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [110488,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110489,"APV7152149","2024-08-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",75578.81,"2026-07-12T22:00:04"], [110490,"APV7114446","2024-07-02T00:00:00",2025,1,599036,"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 ",1.38,"2026-07-12T22:00:04"], [110491,"APV7180946","2024-09-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000355208","REPUBLIC SERVICES INC ",51.37,"2026-07-12T22:00:04"], [110492,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",285.91,"2026-07-12T22:00:04"], [110493,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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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 ",162628.85,"2026-07-12T22:00:04"], [110503,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"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",3.15,"2026-07-12T22:00:04"], [110504,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4320.0,"2026-07-12T22:00:04"], [110505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [110506,"APV7159912","2024-08-26T00:00:00",2025,1,545006,"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","0000102158","TORK PRODUCTS INC ",13.2,"2026-07-12T22:00:04"], [110507,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",23553.08,"2026-07-12T22:00:04"], [110508,"APV7138786","2024-07-26T00:00:00",2025,1,546023,"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 ",7.13,"2026-07-12T22:00:04"], [110509,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [110510,"APV7168969","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.83,"2026-07-12T22:00:04"], [110511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [110512,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - 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",8970.2,"2026-07-12T22:00:04"], [110554,"0007135481","2024-07-01T00:00:00",2025,1,659277,"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",4235.82,"2026-07-12T22:00:04"], [110555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [110556,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [110557,"APV7141707","2024-07-31T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",16765.2,"2026-07-12T22:00:04"], [110558,"0007166350","2024-09-05T00:00:00",2025,1,516005,"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",179.79,"2026-07-12T22:00:04"], [110559,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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",58.85,"2026-07-12T22:00:04"], [110560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [110561,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",115.07,"2026-07-12T22:00:04"], [110562,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"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",407.0,"2026-07-12T22:00:04"], [110563,"APV7170800","2024-09-11T00:00:00",2025,1,599030,"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 ",18.35,"2026-07-12T22:00:04"], [110564,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",19043.84,"2026-07-12T22:00:04"], [110565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [110566,"APV7176417","2024-09-19T00:00:00",2025,1,538923,"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 ",156104.74,"2026-07-12T22:00:04"], [110567,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [110568,"APV7129936","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000104976","VINCENNES TOWNSHIP FIRE DISTRICT ",4890.0,"2026-07-12T22:00:04"], [110569,"0007166362","2024-09-08T00:00:00",2025,1,659304,"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",687.57,"2026-07-12T22:00:04"], [110570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.8,"2026-07-12T22:00:04"], [110571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.04,"2026-07-12T22:00:04"], [110572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [110573,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",174479.47,"2026-07-12T22:00:04"], [110574,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [110575,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",991.67,"2026-07-12T22:00:04"], [110576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",377.23,"2026-07-12T22:00:04"], [110577,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",58.1,"2026-07-12T22:00:04"], [110578,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",984.75,"2026-07-12T22:00:04"], [110579,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",21108.67,"2026-07-12T22:00:04"], [110580,"APV7161663","2024-08-28T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4124.25,"2026-07-12T22:00:04"], [110581,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [110582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [110583,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.07,"2026-07-12T22:00:04"], [110584,"EXV7163176","2024-08-23T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [110585,"0007149885","2024-08-12T00:00:00",2025,1,519722,"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",2.6,"2026-07-12T22:00:04"], [110586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",370.34,"2026-07-12T22:00:04"], [110587,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000277853","THOMAS CRISHON ",2.83,"2026-07-12T22:00:04"], [110588,"0007143853","2024-08-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [110589,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289581","HANNAH DELA CUESTA ",579.75,"2026-07-12T22:00:04"], [110590,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [110591,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",17.02,"2026-07-12T22:00:04"], [110592,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",65.31,"2026-07-12T22:00:04"], [110593,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",325.48,"2026-07-12T22:00:04"], [110594,"0007156640","2024-08-21T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [110595,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110596,"EXV7157330","2024-08-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [110597,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",31773.0,"2026-07-12T22:00:04"], [110598,"EXV7139198","2024-07-17T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [110599,"APV7175393","2024-09-18T00:00:00",2025,1,520104,"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 ",484.44,"2026-07-12T22:00:04"], [110600,"APV7148232","2024-08-08T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000402017","HEATHER N FLANIGAN ",80.0,"2026-07-12T22:00:04"], [110601,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1002.91,"2026-07-12T22:00:04"], [110602,"0007143831","2024-08-08T00:00:00",2025,1,652072,"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",138.15,"2026-07-12T22:00:04"], [110603,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [110604,"APV7156955","2024-08-21T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",400.28,"2026-07-12T22:00:04"], [110605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [110606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",100.29,"2026-07-12T22:00:04"], [110607,"0007151727","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [110608,"0007143831","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",132.32,"2026-07-12T22:00:04"], [110609,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",2170.1,"2026-07-12T22:00:04"], [110610,"0007146257","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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",16291.88,"2026-07-12T22:00:04"], [110611,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4128.72,"2026-07-12T22:00:04"], [110612,"0007131578","2024-07-17T00:00:00",2025,1,517005,"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",-17718.21,"2026-07-12T22:00:04"], [110613,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [110614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",262.48,"2026-07-12T22:00:04"], [110615,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",16716.0,"2026-07-12T22:00:04"], [110616,"0007143232","2024-08-08T00:00:00",2025,1,652156,"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",299.3,"2026-07-12T22:00:04"], [110617,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [110618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.5,"2026-07-12T22:00:04"], [110619,"0007113317","2024-07-01T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [110620,"0007162240","2024-08-29T00:00:00",2025,1,580120,"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",9582.2,"2026-07-12T22:00:04"], [110621,"0007113350","2024-07-08T00:00:00",2025,1,659287,"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",999.21,"2026-07-12T22:00:04"], [110622,"HCM7138443","2024-07-31T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [110623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [110624,"APV7136838","2024-07-24T00:00:00",2025,1,548046,"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 ",786.68,"2026-07-12T22:00:04"], [110625,"ACC00B0002","2024-09-01T00:00:00",2025,1,516005,"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",-2.71,"2026-07-12T22:00:04"], [110626,"EXV7141089","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [110627,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333447","DAWN FLOREA ",1622.12,"2026-07-12T22:00:04"], [110628,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [110629,"HCM7128410","2024-07-17T00:00:00",2025,1,519503,"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",420.0,"2026-07-12T22:00:04"], [110630,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",84712.0,"2026-07-12T22:00:04"], [110631,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110632,"0007151696","2024-08-14T00:00:00",2025,1,517003,"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",633.04,"2026-07-12T22:00:04"], [110633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1322.24,"2026-07-12T22:00:04"], [110634,"HCM7148844","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [110635,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [110636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [110637,"0007155697","2024-08-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",29544.58,"2026-07-12T22:00:04"], [110638,"0007164555","2024-09-01T00:00:00",2025,1,517005,"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",0.1,"2026-07-12T22:00:04"], [110639,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2166.04,"2026-07-12T22:00:04"], [110640,"APV7174540","2024-09-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",1115545.61,"2026-07-12T22:00:04"], [110641,"0007162324","2024-08-29T00:00:00",2025,1,599030,"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 Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-9.5,"2026-07-12T22:00:04"], [110642,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [110643,"0007161572","2024-09-01T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [110644,"0007116005","2024-07-05T00:00:00",2025,1,510101,"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",37325.45,"2026-07-12T22:00:04"], [110645,"0007183571","2024-09-30T00:00:00",2025,1,531037,"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",0.0,"2026-07-12T22:00:04"], [110646,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","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",6.75,"2026-07-12T22:00:04"], [110647,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",35934.38,"2026-07-12T22:00:04"], [110648,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",31603.81,"2026-07-12T22:00:04"], [110649,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [110650,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",3033.98,"2026-07-12T22:00:04"], [110651,"0007180707","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",1.17,"2026-07-12T22:00:04"], [110652,"EXV7156342","2024-08-06T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [110653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.48,"2026-07-12T22:00:04"], [110654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [110655,"0007139386","2024-07-29T00:00:00",2025,1,548113,"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,"2026-07-12T22:00:04"], [110656,"0007135481","2024-07-01T00:00:00",2025,1,547126,"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",1090.72,"2026-07-12T22:00:04"], [110657,"0007126995","2024-07-01T00:00:00",2025,1,518161,"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",27.63,"2026-07-12T22:00:04"], [110658,"0007147105","2024-08-07T00:00:00",2025,1,517005,"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",0.01,"2026-07-12T22:00:04"], [110659,"0007114151","2024-07-08T00:00:00",2025,1,659290,"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",146.0,"2026-07-12T22:00:04"], [110660,"0007143956","2024-07-31T00:00:00",2025,1,515004,"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",8.33,"2026-07-12T22:00:04"], [110661,"HCM7177187","2024-09-25T00:00:00",2025,1,517003,"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. 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TOOMEY ",377.23,"2026-07-12T22:00:04"], [110697,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [110698,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [110699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",80.48,"2026-07-12T22:00:04"], [110700,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6963.06,"2026-07-12T22:00:04"], [110701,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",186000.0,"2026-07-12T22:00:04"], [110890,"APV7145630","2024-08-05T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-07-12T22:00:04"], [110891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [110892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",524.63,"2026-07-12T22:00:04"], [110893,"APV7136937","2024-07-23T00:00:00",2025,1,538220,"Const - 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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","0000413425","LIVING WATER OUTREACH MINISTRIES ",50000.0,"2026-07-12T22:00:04"], [110907,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [110908,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",19038.99,"2026-07-12T22:00:04"], [110909,"0007167666","2024-09-06T00:00:00",2025,1,547183,"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",0.0,"2026-07-12T22:00:04"], [110910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [110911,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",46128.69,"2026-07-12T22:00:04"], [110912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [110913,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",22997.83,"2026-07-12T22:00:04"], [110914,"0007154723","2024-08-19T00:00:00",2025,1,510101,"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",2098.31,"2026-07-12T22:00:04"], [110915,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"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",93.3,"2026-07-12T22:00:04"], [110916,"EXV7130374","2024-07-12T00:00:00",2025,1,595110,"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",129.05,"2026-07-12T22:00:04"], [110917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [110918,"EXV7148527","2024-08-01T00:00:00",2025,1,595520,"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",105.3,"2026-07-12T22:00:04"], [110919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [110920,"HCM7167604","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",410.88,"2026-07-12T22:00:04"], [110921,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",620.8,"2026-07-12T22:00:04"], [110922,"0007113231","2024-07-08T00:00:00",2025,1,659287,"CRM Online",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",43.13,"2026-07-12T22:00:04"], [110923,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",2061.71,"2026-07-12T22:00:04"], [110924,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"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",-62.5,"2026-07-12T22:00:04"], [110925,"HCM7138509","2024-07-31T00:00:00",2025,1,519006,"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",22.36,"2026-07-12T22:00:04"], [110926,"0007168568","2024-09-09T00:00:00",2025,1,510101,"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",-24831.32,"2026-07-12T22:00:04"], [110927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [110928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [110929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.38,"2026-07-12T22:00:04"], [110930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [110931,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [110932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2463.31,"2026-07-12T22:00:04"], [110933,"HCM7128427","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7051.75,"2026-07-12T22:00:04"], [110934,"0007136600","2024-07-24T00:00:00",2025,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [110935,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [110936,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"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 ",806.16,"2026-07-12T22:00:04"], [110937,"0007143925","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [110938,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-07-12T22:00:04"], [110939,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [110940,"HCM7112970","2024-07-03T00:00:00",2025,1,516002,"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",891.77,"2026-07-12T22:00:04"], [110941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [110942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",584.83,"2026-07-12T22:00:04"], [110943,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",76481.07,"2026-07-12T22:00:04"], [110944,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",1419.99,"2026-07-12T22:00:04"], [110945,"APV7163780","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",44233.37,"2026-07-12T22:00:04"], [110946,"0007165471","2024-09-04T00:00:00",2025,1,652134,"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",0.0,"2026-07-12T22:00:04"], [110947,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",24848.08,"2026-07-12T22:00:04"], [110948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1751.66,"2026-07-12T22:00:04"], [110949,"APV7141603","2024-07-31T00:00:00",2025,1,599042,"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 ",30.0,"2026-07-12T22:00:04"], [110950,"0007154792","2024-08-19T00:00:00",2025,1,580280,"UI 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,"2026-07-12T22:00:04"], [110951,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [110952,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [110953,"HCM7148779","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [110954,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1862.03,"2026-07-12T22:00:04"], [110955,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"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","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3517.07,"2026-07-12T22:00:04"], [110956,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1401.25,"2026-07-12T22:00:04"], [110957,"APV7125678","2024-07-09T00:00:00",2025,1,572105,"GR-Nutrition",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 ",8248.19,"2026-07-12T22:00:04"], [110958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [110959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",98.43,"2026-07-12T22:00:04"], [110960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",377.23,"2026-07-12T22:00:04"], [110961,"0007147105","2024-08-07T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [110962,"0007175124","2024-09-18T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [110963,"HCM7177190","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",40.35,"2026-07-12T22:00:04"], [110964,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",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",0.53,"2026-07-12T22:00:04"], [110965,"HCM7148836","2024-08-14T00:00:00",2025,1,510101,"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",5674.6,"2026-07-12T22:00:04"], [110966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [110967,"APV7146501","2024-08-06T00:00:00",2025,1,573100,"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 ",84464.95,"2026-07-12T22:00:04"], [110968,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",45653.07,"2026-07-12T22:00:04"], [110969,"APV7146467","2024-08-06T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",194.5,"2026-07-12T22:00:04"], [110970,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",147165.24,"2026-07-12T22:00:04"], [110971,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [110972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [110973,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [110974,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110975,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [110976,"0007114189","2024-07-03T00:00:00",2025,1,518796,"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",20.98,"2026-07-12T22:00:04"], [110977,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [110978,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [110979,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",10036.94,"2026-07-12T22:00:04"], [110980,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",670.11,"2026-07-12T22:00:04"], [110981,"ARD7145940","2024-08-05T00:00:00",2025,1,571209,"Distrib 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",-51931.14,"2026-07-12T22:00:04"], [110982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [110983,"APV7156913","2024-08-21T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",913.88,"2026-07-12T22:00:04"], [110984,"0007181498","2024-09-26T00:00:00",2025,1,539041,"Prog Op-Software as a Service",67,"Ofc of Technology","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3205263.0,"2026-07-12T22:00:04"], [110985,"APV7146478","2024-08-06T00:00:00",2025,1,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",14536.04,"2026-07-12T22:00:04"], [110986,"APV7171553","2024-09-12T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",39.89,"2026-07-12T22:00:04"], [110987,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",520.46,"2026-07-12T22:00:04"], [110988,"0007143869","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",300.54,"2026-07-12T22:00:04"], [110989,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",10618.69,"2026-07-12T22:00:04"], [110990,"ACC00A0002","2024-07-31T00:00:00",2025,1,517003,"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",936.11,"2026-07-12T22:00:04"], [110991,"APV7128744","2024-07-12T00:00:00",2025,1,520202,"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 ",3.95,"2026-07-12T22:00:04"], [110992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [110993,"ARD7140084","2024-07-29T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [110994,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1138.48,"2026-07-12T22:00:04"], [110995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",743.8,"2026-07-12T22:00:04"], [110996,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",349.18,"2026-07-12T22:00:04"], [110997,"0007161572","2024-09-01T00:00:00",2025,1,595130,"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",22.1,"2026-07-12T22:00:04"], [110998,"0007159689","2024-08-26T00:00:00",2025,1,653090,"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",-7.2,"2026-07-12T22:00:04"], [110999,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"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",212.27,"2026-07-12T22:00:04"], [111000,"0007165498","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [111001,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",6536.81,"2026-07-12T22:00:04"], [111002,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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",34.2,"2026-07-12T22:00:04"], [111003,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",314.98,"2026-07-12T22:00:04"], [111004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111005,"0007164555","2024-09-01T00:00:00",2025,1,533040,"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",0.12,"2026-07-12T22:00:04"], [111006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",262.42,"2026-07-12T22:00:04"], [111007,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",60298.92,"2026-07-12T22:00:04"], [111008,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [111009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",721.89,"2026-07-12T22:00:04"], [111010,"APV7175440","2024-09-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2695.0,"2026-07-12T22:00:04"], [111011,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","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,"2026-07-12T22:00:04"], [111012,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",219.0,"2026-07-12T22:00:04"], [111013,"0007149856","2024-08-12T00:00:00",2025,1,518161,"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",33249.52,"2026-07-12T22:00:04"], [111014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",381.42,"2026-07-12T22:00:04"], [111015,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"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",135.36,"2026-07-12T22:00:04"], [111016,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [111017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",307.58,"2026-07-12T22:00:04"], [111018,"ACC00C0002","2024-09-30T00:00:00",2025,1,516002,"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",1878.14,"2026-07-12T22:00:04"], [111019,"APV7154992","2024-08-19T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",24.74,"2026-07-12T22:00:04"], [111020,"0007116005","2024-07-05T00:00:00",2025,1,516002,"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",78.92,"2026-07-12T22:00:04"], [111021,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"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",727.44,"2026-07-12T22:00:04"], [111022,"0007170570","2024-09-11T00:00:00",2025,1,518606,"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",3.03,"2026-07-12T22:00:04"], [111023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",251.49,"2026-07-12T22:00:04"], [111024,"HCM7128424","2024-07-17T00:00:00",2025,1,516002,"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",707.6,"2026-07-12T22:00:04"], [111025,"APV7155032","2024-08-19T00:00:00",2025,1,531027,"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","0000065378","COMPUTER AID, INC. ",8983.56,"2026-07-12T22:00:04"], [111026,"HCM7128382","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","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",78.65,"2026-07-12T22:00:04"], [111027,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12803.34,"2026-07-12T22:00:04"], [111028,"HCM7158445","2024-08-28T00:00:00",2025,1,517003,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",26.11,"2026-07-12T22:00:04"], [111029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1083.52,"2026-07-12T22:00:04"], [111030,"0007125448","2024-07-09T00:00:00",2025,1,531010,"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",0.0,"2026-07-12T22:00:04"], [111031,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",7.16,"2026-07-12T22:00:04"], [111032,"APV7178788","2024-09-23T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000064891","WASHINGTON COUNTY ",3166.75,"2026-07-12T22:00:04"], [111033,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",30.63,"2026-07-12T22:00:04"], [111034,"APV7175393","2024-09-18T00:00:00",2025,1,545006,"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 ",84.78,"2026-07-12T22:00:04"], [111035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",482.86,"2026-07-12T22:00:04"], [111036,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",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",50.42,"2026-07-12T22:00:04"], [111037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [111038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [111039,"0007135481","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - 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Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [111070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [111071,"0007145371","2024-07-31T00:00:00",2025,1,518606,"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",0.65,"2026-07-12T22:00:04"], [111072,"0007113226","2024-07-08T00:00:00",2025,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2053.95,"2026-07-12T22:00:04"], [111073,"APV7147988","2024-08-08T00:00:00",2025,1,546002,"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 ",18.65,"2026-07-12T22:00:04"], [111074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [111075,"HCM7148848","2024-08-14T00:00:00",2025,1,518901,"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",0.41,"2026-07-12T22:00:04"], [111076,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",25501.36,"2026-07-12T22:00:04"], [111077,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5042.69,"2026-07-12T22:00:04"], [111078,"APV7152149","2024-08-13T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE 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Services","0000055223","CLINTON COUNTY ",14932.5,"2026-07-12T22:00:04"], [111082,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",11989.95,"2026-07-12T22:00:04"], [111083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [111084,"0007131581","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community 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Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",204.82,"2026-07-12T22:00:04"], [111091,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",1366.45,"2026-07-12T22:00:04"], [111092,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1270.69,"2026-07-12T22:00:04"], [111093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [111097,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"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","0000102003","FAMILY CENTERED SERVICES INC ",636.24,"2026-07-12T22:00:04"], [111098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1257.15,"2026-07-12T22:00:04"], [111099,"HCM7128382","2024-07-17T00:00:00",2025,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [111101,"0007169715","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [111102,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [111103,"APV7124998","2024-07-08T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4344.52,"2026-07-12T22:00:04"], [111104,"APV7139850","2024-07-29T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318463","LACY RENEE YOUNG ",374.42,"2026-07-12T22:00:04"], [111105,"HCM7138491","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",40.66,"2026-07-12T22:00:04"], [111106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [111107,"0007142254","2024-07-31T00:00:00",2025,1,518161,"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",135.79,"2026-07-12T22:00:04"], [111108,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.75,"2026-07-12T22:00:04"], [111109,"APV7150208","2024-08-12T00:00:00",2025,1,590110,"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 ",11276.67,"2026-07-12T22:00:04"], [111110,"EXV7160423","2024-08-14T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [111111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",861.26,"2026-07-12T22:00:04"], [111112,"HCM7167601","2024-09-11T00:00:00",2025,1,510101,"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",33604.72,"2026-07-12T22:00:04"], [111113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1746.33,"2026-07-12T22:00:04"], [111114,"APV7183842","2024-09-30T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [111115,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [111116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [111117,"0007136600","2024-07-24T00:00:00",2025,1,659295,"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",63.96,"2026-07-12T22:00:04"], [111118,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",6894.15,"2026-07-12T22:00:04"], [111119,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [111120,"0007157563","2024-08-22T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.06,"2026-07-12T22:00:04"], [111121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.41,"2026-07-12T22:00:04"], [111122,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"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 ",200000.0,"2026-07-12T22:00:04"], [111123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [111124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1213.38,"2026-07-12T22:00:04"], [111125,"APV7115442","2024-07-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082717","MARSHALL COUNTY SWCD ",72694.38,"2026-07-12T22:00:04"], [111126,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [111127,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [111128,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [111129,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",21794.0,"2026-07-12T22:00:04"], [111130,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [111131,"APV7152092","2024-08-13T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",12543.75,"2026-07-12T22:00:04"], [111132,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"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",200.13,"2026-07-12T22:00:04"], [111133,"0007164341","2024-09-03T00:00:00",2025,1,518796,"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",1661.42,"2026-07-12T22:00:04"], [111134,"0007146257","2024-08-01T00:00:00",2025,1,595530,"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",183.09,"2026-07-12T22:00:04"], [111135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",710.96,"2026-07-12T22:00:04"], [111136,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",99.71,"2026-07-12T22:00:04"], [111137,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",94.48,"2026-07-12T22:00:04"], [111138,"HCM7177186","2024-09-25T00:00:00",2025,1,510101,"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",150405.91,"2026-07-12T22:00:04"], [111139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",140.83,"2026-07-12T22:00:04"], [111140,"APV7178774","2024-09-04T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",23.45,"2026-07-12T22:00:04"], [111141,"HCM7112966","2024-07-03T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [111142,"HCM7148847","2024-08-14T00:00:00",2025,1,518606,"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",40.78,"2026-07-12T22:00:04"], [111143,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [111144,"EXV7170284","2024-09-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [111145,"APV7155984","2024-08-13T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",1013.74,"2026-07-12T22:00:04"], [111146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",627.11,"2026-07-12T22:00:04"], [111147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [111148,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407083","JOHN TORRES ",1051.54,"2026-07-12T22:00:04"], [111149,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1329.19,"2026-07-12T22:00:04"], [111150,"0007154723","2024-08-19T00:00:00",2025,1,518800,"Vision Care",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",0.99,"2026-07-12T22:00:04"], [111151,"APV7139779","2024-07-29T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",983.04,"2026-07-12T22:00:04"], [111152,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",318970.09,"2026-07-12T22:00:04"], [111153,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [111154,"0007125454","2024-07-01T00:00:00",2025,1,652109,"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",43.1,"2026-07-12T22:00:04"], [111155,"APV7183816","2024-09-30T00:00:00",2025,1,543063,"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 ",753.65,"2026-07-12T22:00:04"], [111156,"APV7130904","2024-07-16T00:00:00",2025,1,547012,"Sp Op -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 ",4511.16,"2026-07-12T22:00:04"], [111157,"0007183631","2024-09-30T00:00:00",2025,1,518606,"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",-7.46,"2026-07-12T22:00:04"], [111158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1489.44,"2026-07-12T22:00:04"], [111159,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1114.14,"2026-07-12T22:00:04"], [111160,"0007161573","2024-09-01T00:00:00",2025,1,510101,"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",377.43,"2026-07-12T22:00:04"], [111161,"0007161572","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1537.29,"2026-07-12T22:00:04"], [111162,"EXV7186526","2024-09-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [111163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [111164,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1760.18,"2026-07-12T22:00:04"], [111165,"APV7173419","2024-09-16T00:00:00",2025,1,572105,"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 ",54072.18,"2026-07-12T22:00:04"], [111166,"0007135453","2024-07-01T00:00:00",2025,1,519503,"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",357.71,"2026-07-12T22:00:04"], [111167,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [111168,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",145.43,"2026-07-12T22:00:04"], [111169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [111170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [111171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2284.92,"2026-07-12T22:00:04"], [111172,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [111173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",594.92,"2026-07-12T22:00:04"], [111174,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",40211.51,"2026-07-12T22:00:04"], [111175,"EXV7171835","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [111176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [111177,"HCM7128370","2024-07-17T00:00:00",2025,1,519006,"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",96.74,"2026-07-12T22:00:04"], [111178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",728.38,"2026-07-12T22:00:04"], [111179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [111180,"0007142197","2024-08-01T00:00:00",2025,1,531037,"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",86983.25,"2026-07-12T22:00:04"], [111181,"0007157561","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [111182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [111183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",603.57,"2026-07-12T22:00:04"], [111184,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [111185,"APV7144163","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",725.42,"2026-07-12T22:00:04"], [111186,"0007146257","2024-08-01T00:00:00",2025,1,599027,"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",6.53,"2026-07-12T22:00:04"], [111187,"APV7135820","2024-07-23T00:00:00",2025,1,580134,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",47662.4,"2026-07-12T22:00:04"], [111188,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6990.97,"2026-07-12T22:00:04"], [111189,"0007153712","2024-08-16T00:00:00",2025,1,517003,"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",-0.88,"2026-07-12T22:00:04"], [111190,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [111191,"0007163485","2024-08-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111192,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [111193,"0007147105","2024-08-07T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [111194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [111195,"0007135453","2024-07-01T00:00:00",2025,1,517005,"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",7759.59,"2026-07-12T22:00:04"], [111196,"0007161567","2024-08-28T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [111197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",800.53,"2026-07-12T22:00:04"], [111198,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",80.16,"2026-07-12T22:00:04"], [111199,"APV7157033","2024-08-21T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",141.07,"2026-07-12T22:00:04"], [111200,"0007146257","2024-08-01T00:00:00",2025,1,659262,"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",813.58,"2026-07-12T22:00:04"], [111201,"0007127396","2024-07-01T00:00:00",2025,1,518796,"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",93.54,"2026-07-12T22:00:04"], [111202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",603.57,"2026-07-12T22:00:04"], [111203,"HCM7177162","2024-09-25T00:00:00",2025,1,517005,"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",1394.39,"2026-07-12T22:00:04"], [111204,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111205,"0007164315","2024-08-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [111206,"0007164555","2024-09-01T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [111207,"APV7181784","2024-09-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",615487.72,"2026-07-12T22:00:04"], [111208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [111209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",369.11,"2026-07-12T22:00:04"], [111210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",20.12,"2026-07-12T22:00:04"], [111211,"0007161572","2024-09-01T00:00:00",2025,1,519240,"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",3.91,"2026-07-12T22:00:04"], [111212,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",175.45,"2026-07-12T22:00:04"], [111213,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111214,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",8.27,"2026-07-12T22:00:04"], [111215,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416433","ZAYNA GRANT ",692.45,"2026-07-12T22:00:04"], [111216,"EXV7173768","2024-09-11T00:00:00",2025,1,595110,"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",68.11,"2026-07-12T22:00:04"], [111217,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [111218,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",5943.36,"2026-07-12T22:00:04"], [111219,"0007184543","2024-09-30T00:00:00",2025,1,659266,"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",932.46,"2026-07-12T22:00:04"], [111220,"0007142254","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [111221,"0007138380","2024-07-26T00:00:00",2025,1,510101,"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",130023.24,"2026-07-12T22:00:04"], [111222,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [111223,"0007180608","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2526.66,"2026-07-12T22:00:04"], [111224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111225,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"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",9.38,"2026-07-12T22:00:04"], [111226,"0007166480","2024-09-08T00:00:00",2025,1,652131,"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",471.59,"2026-07-12T22:00:04"], [111227,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [111228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [111229,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",2159.32,"2026-07-12T22:00:04"], [111230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [111231,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111232,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",2626.58,"2026-07-12T22:00:04"], [111233,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",6625.0,"2026-07-12T22:00:04"], [111234,"APV7162651","2024-08-29T00:00:00",2025,1,599036,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.09,"2026-07-12T22:00:04"], [111235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.5,"2026-07-12T22:00:04"], [111236,"0007153647","2024-08-16T00:00:00",2025,1,518606,"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",4.03,"2026-07-12T22:00:04"], [111237,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [111238,"APV7142705","2024-08-01T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8025.0,"2026-07-12T22:00:04"], [111239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 SPENCER ",393.72,"2026-07-12T22:00:04"], [111240,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",372.06,"2026-07-12T22:00:04"], [111241,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2833.6,"2026-07-12T22:00:04"], [111242,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3.5,"2026-07-12T22:00:04"], [111243,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",3931.12,"2026-07-12T22:00:04"], [111244,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",70822.49,"2026-07-12T22:00:04"], [111245,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-48.91,"2026-07-12T22:00:04"], [111246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111247,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [111248,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",750.0,"2026-07-12T22:00:04"], [111249,"HCM7167603","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",34.36,"2026-07-12T22:00:04"], [111250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",789.27,"2026-07-12T22:00:04"], [111251,"APV7183842","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",2500.0,"2026-07-12T22:00:04"], [111252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [111253,"0007142271","2024-07-31T00:00:00",2025,1,520106,"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",0.3,"2026-07-12T22:00:04"], [111254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1065.6,"2026-07-12T22:00:04"], [111255,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406518","MARK L HEDGE ",713.03,"2026-07-12T22:00:04"], [111256,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",9375.0,"2026-07-12T22:00:04"], [111257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [111258,"0007165416","2024-09-04T00:00:00",2025,1,652081,"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",0.0,"2026-07-12T22:00:04"], [111259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1703.49,"2026-07-12T22:00:04"], [111260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",278.08,"2026-07-12T22:00:04"], [111262,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-07-12T22:00:04"], [111263,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",18981.9,"2026-07-12T22:00:04"], [111264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [111265,"EXV7167257","2024-08-28T00:00:00",2025,1,595110,"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",172.99,"2026-07-12T22:00:04"], [111266,"0007115969","2024-07-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-151790.43,"2026-07-12T22:00:04"], [111267,"ACC00B0002","2024-08-31T00:00:00",2025,1,518796,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.69,"2026-07-12T22:00:04"], [111268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [111269,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"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",13.43,"2026-07-12T22:00:04"], [111270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [111271,"0007161572","2024-09-01T00:00:00",2025,1,659052,"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",0.21,"2026-07-12T22:00:04"], [111272,"APV7141707","2024-07-31T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",45594.3,"2026-07-12T22:00:04"], [111273,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194061","UNION CTY SCHOOL CORP TREAS ",233549.99,"2026-07-12T22:00:04"], [111274,"0007161573","2024-09-01T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [111275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",406.84,"2026-07-12T22:00:04"], [111276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [111277,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",1.7,"2026-07-12T22:00:04"], [111278,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",544.8,"2026-07-12T22:00:04"], [111279,"APV7115366","2024-07-02T00:00:00",2025,1,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",17.55,"2026-07-12T22:00:04"], [111280,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",354.45,"2026-07-12T22:00:04"], [111281,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-07-12T22:00:04"], [111282,"0007149887","2024-08-12T00:00:00",2025,1,591024,"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",8.69,"2026-07-12T22:00:04"], [111283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [111284,"HCM7138481","2024-07-31T00:00:00",2025,1,510150,"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",1174.98,"2026-07-12T22:00:04"], [111285,"HCM7158522","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",151.18,"2026-07-12T22:00:04"], [111286,"0007128612","2024-07-12T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-203.4,"2026-07-12T22:00:04"], [111287,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [111288,"0007181573","2024-09-26T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [111289,"HCM7158445","2024-08-28T00:00:00",2025,1,510101,"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",505.0,"2026-07-12T22:00:04"], [111290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [111291,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [111292,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",32.3,"2026-07-12T22:00:04"], [111293,"APV7133393","2024-07-18T00:00:00",2025,1,520106,"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 ",21.35,"2026-07-12T22:00:04"], [111294,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",668.0,"2026-07-12T22:00:04"], [111295,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",4999.8,"2026-07-12T22:00:04"], [111296,"HCM7177162","2024-09-25T00:00:00",2025,1,519722,"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",51.93,"2026-07-12T22:00:04"], [111297,"0007140452","2024-07-30T00:00:00",2025,1,517005,"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",169.72,"2026-07-12T22:00:04"], [111298,"0007165506","2024-09-04T00:00:00",2025,1,519006,"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",0.84,"2026-07-12T22:00:04"], [111299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111300,"APV7152032","2024-08-14T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",4386.73,"2026-07-12T22:00:04"], [111301,"0007157634","2024-08-22T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [111302,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",200.14,"2026-07-12T22:00:04"], [111303,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [111304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [111305,"APV7155986","2024-08-20T00:00:00",2025,1,545012,"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 ",67.97,"2026-07-12T22:00:04"], [111306,"0007183503","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [111307,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",754.5,"2026-07-12T22:00:04"], [111308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",381.42,"2026-07-12T22:00:04"], [111309,"APV7170868","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",461483.31,"2026-07-12T22:00:04"], [111310,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD 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[111314,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111315,"0007161572","2024-09-01T00:00:00",2025,1,652110,"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",3675.04,"2026-07-12T22:00:04"], [111316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [111317,"0007133896","2024-07-19T00:00:00",2025,1,517005,"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",-18.48,"2026-07-12T22:00:04"], [111318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.13,"2026-07-12T22:00:04"], [111319,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"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",851.56,"2026-07-12T22:00:04"], [111320,"APV7129886","2024-07-15T00:00:00",2025,1,547020,"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","0000236740","UNITED INDUSTRIAL and WELDING ",989.25,"2026-07-12T22:00:04"], [111321,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",237.08,"2026-07-12T22:00:04"], [111322,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2174.59,"2026-07-12T22:00:04"], [111324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",295.29,"2026-07-12T22:00:04"], [111325,"0007161572","2024-09-01T00:00:00",2025,1,652134,"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",89.3,"2026-07-12T22:00:04"], [111326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [111327,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",529.0,"2026-07-12T22:00:04"], [111328,"APV7114593","2024-07-02T00:00:00",2025,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",2133.16,"2026-07-12T22:00:04"], [111329,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",669.26,"2026-07-12T22:00:04"], [111330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",201.19,"2026-07-12T22:00:04"], [111331,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [111332,"0007115939","2024-07-05T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [111339,"0007146220","2024-08-06T00:00:00",2025,1,517005,"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",-340.02,"2026-07-12T22:00:04"], [111340,"APV7132240","2024-07-17T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",6524.0,"2026-07-12T22:00:04"], [111341,"APV7136844","2024-07-24T00:00:00",2025,1,572605,"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 ",2206.76,"2026-07-12T22:00:04"], [111342,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",177451.39,"2026-07-12T22:00:04"], [111343,"APV7155986","2024-08-20T00:00:00",2025,1,543056,"Fac Main - 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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",439.19,"2026-07-12T22:00:04"], [111359,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",11533.17,"2026-07-12T22:00:04"], [111360,"HCM7158473","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [111361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",925.47,"2026-07-12T22:00:04"], [111362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",650.45,"2026-07-12T22:00:04"], [111363,"APV7132303","2024-07-16T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",19893348.77,"2026-07-12T22:00:04"], [111364,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",33951.37,"2026-07-12T22:00:04"], [111365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [111366,"APV7149348","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35105.38,"2026-07-12T22:00:04"], [111367,"0007161572","2024-09-01T00:00:00",2025,1,659302,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [111368,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111369,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [111370,"0007179403","2024-09-24T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [111371,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [111372,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.74,"2026-07-12T22:00:04"], [111373,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [111374,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",342.97,"2026-07-12T22:00:04"], [111375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [111376,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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 ",12279.95,"2026-07-12T22:00:04"], [111377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [111378,"HCM7138506","2024-07-31T00:00:00",2025,1,517005,"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",20071.25,"2026-07-12T22:00:04"], [111379,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",13960.17,"2026-07-12T22:00:04"], [111380,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [111381,"APV7182819","2024-09-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",22959.96,"2026-07-12T22:00:04"], [111382,"0007171321","2024-09-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [111383,"EXV7184251","2024-09-30T00:00:00",2025,1,595110,"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",16.25,"2026-07-12T22:00:04"], [111384,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [111385,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"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",22.16,"2026-07-12T22:00:04"], [111386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [111387,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",25.22,"2026-07-12T22:00:04"], [111388,"0007179405","2024-09-24T00:00:00",2025,1,595120,"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",1704.78,"2026-07-12T22:00:04"], [111389,"APV7181098","2024-09-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000057167","US BANK ",498.95,"2026-07-12T22:00:04"], [111390,"HCM7167614","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10357.33,"2026-07-12T22:00:04"], [111391,"0007164555","2024-09-01T00:00:00",2025,1,546002,"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",0.21,"2026-07-12T22:00:04"], [111392,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",75467.79,"2026-07-12T22:00:04"], [111393,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1235.83,"2026-07-12T22:00:04"], [111394,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111395,"APV7166899","2024-09-04T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",205898.86,"2026-07-12T22:00:04"], [111396,"EXV7139156","2024-07-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.3,"2026-07-12T22:00:04"], [111397,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"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","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",330.46,"2026-07-12T22:00:04"], [111398,"APV7134905","2024-07-22T00:00:00",2025,1,531026,"Prof Serv - Business Admin",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","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",35.0,"2026-07-12T22:00:04"], [111399,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1470.12,"2026-07-12T22:00:04"], [111400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.27,"2026-07-12T22:00:04"], [111401,"APV7125678","2024-07-09T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-07-12T22:00:04"], [111402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [111403,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000051925","INDIANA UNIVERSITY HEALTH INC ",12800.0,"2026-07-12T22:00:04"], [111404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [111405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",597.45,"2026-07-12T22:00:04"], [111406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [111407,"HCM7177124","2024-09-25T00:00:00",2025,1,519503,"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",10.9,"2026-07-12T22:00:04"], [111408,"APV7115410","2024-07-03T00:00:00",2025,1,548111,"MedVet-LabSupply-EmMedServ",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)","0000021225","FASTENAL COMPANY ",850.28,"2026-07-12T22:00:04"], [111409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.75,"2026-07-12T22:00:04"], [111410,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [111411,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1580.45,"2026-07-12T22:00:04"], [111412,"HCM7148833","2024-08-14T00:00:00",2025,1,518901,"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",13.96,"2026-07-12T22:00:04"], [111413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [111414,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",47084.91,"2026-07-12T22:00:04"], [111415,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",685.7,"2026-07-12T22:00:04"], [111416,"0007180703","2024-09-25T00:00:00",2025,1,516002,"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",119.83,"2026-07-12T22:00:04"], [111417,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"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 ",2012.59,"2026-07-12T22:00:04"], [111418,"0007179541","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",34684.51,"2026-07-12T22:00:04"], [111419,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",12430.79,"2026-07-12T22:00:04"], [111420,"APV7148248","2024-08-08T00:00:00",2025,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000057167","US BANK ",957.44,"2026-07-12T22:00:04"], [111421,"0007146221","2024-08-06T00:00:00",2025,1,518800,"Vision Care",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",1.65,"2026-07-12T22:00:04"], [111422,"0007166351","2024-09-05T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [111423,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-12T22:00:04"], [111424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [111425,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [111426,"HCM7138491","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4546.53,"2026-07-12T22:00:04"], [111427,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1204.0,"2026-07-12T22:00:04"], [111428,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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","0000366766","SYNERGY RECOVERY NETWORK LLC ",297.18,"2026-07-12T22:00:04"], [111429,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",190.14,"2026-07-12T22:00:04"], [111430,"0007182215","2024-09-04T00:00:00",2025,1,659900,"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,"2026-07-12T22:00:04"], [111431,"EXV7176805","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",69.64,"2026-07-12T22:00:04"], [111432,"APV7153078","2024-08-15T00:00:00",2025,1,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",242.76,"2026-07-12T22:00:04"], [111433,"APV7125720","2024-07-03T00:00:00",2025,1,599036,"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 ",2260.64,"2026-07-12T22:00:04"], [111434,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"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",690.46,"2026-07-12T22:00:04"], [111435,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1154.93,"2026-07-12T22:00:04"], [111436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",201.19,"2026-07-12T22:00:04"], [111437,"0007139477","2024-07-31T00:00:00",2025,1,518161,"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",6685.56,"2026-07-12T22:00:04"], [111438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",501.79,"2026-07-12T22:00:04"], [111439,"APV7175481","2024-09-17T00:00:00",2025,1,531010,"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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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",218.8,"2026-07-12T22:00:04"], [111445,"APV7153210","2024-08-15T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",8774.95,"2026-07-12T22:00:04"], [111446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3186.77,"2026-07-12T22:00:04"], [111447,"0007164367","2024-08-31T00:00:00",2025,1,659287,"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",1011.68,"2026-07-12T22:00:04"], [111448,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [111449,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [111450,"APV7128952","2024-07-11T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",97744.38,"2026-07-12T22:00:04"], [111451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.03,"2026-07-12T22:00:04"], [111452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [111453,"HCM7138503","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [111454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2171.57,"2026-07-12T22:00:04"], [111455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [111456,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",31.96,"2026-07-12T22:00:04"], [111457,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7579.58,"2026-07-12T22:00:04"], [111458,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [111459,"0007125460","2024-07-09T00:00:00",2025,1,518161,"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",7.77,"2026-07-12T22:00:04"], [111460,"APV7145630","2024-08-05T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",608.96,"2026-07-12T22:00:04"], [111461,"0007142254","2024-07-31T00:00:00",2025,1,517005,"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",423.48,"2026-07-12T22:00:04"], [111462,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","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",12426.77,"2026-07-12T22:00:04"], [111463,"EXV7185332","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [111464,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [111465,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"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",121.95,"2026-07-12T22:00:04"], [111466,"0007153647","2024-08-16T00:00:00",2025,1,510101,"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",512.55,"2026-07-12T22:00:04"], [111467,"0007140467","2024-07-30T00:00:00",2025,1,591010,"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",0.0,"2026-07-12T22:00:04"], [111468,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"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","0000062945","STEP-UP, INC. ",13857.84,"2026-07-12T22:00:04"], [111469,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1655.67,"2026-07-12T22:00:04"], [111470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",381.41,"2026-07-12T22:00:04"], [111471,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [111472,"APV7182778","2024-09-27T00:00:00",2025,1,539012,"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 ",11.6,"2026-07-12T22:00:04"], [111473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",839.12,"2026-07-12T22:00:04"], [111474,"HCM7128436","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [111475,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19151.83,"2026-07-12T22:00:04"], [111476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [111477,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",162.73,"2026-07-12T22:00:04"], [111478,"0007150995","2024-08-13T00:00:00",2025,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.5,"2026-07-12T22:00:04"], [111479,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",128.94,"2026-07-12T22:00:04"], [111480,"APV7132236","2024-07-16T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",801538.53,"2026-07-12T22:00:04"], [111481,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"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",129.84,"2026-07-12T22:00:04"], [111482,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [111483,"HCM7167605","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [111484,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",1554.35,"2026-07-12T22:00:04"], [111485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",334.66,"2026-07-12T22:00:04"], [111486,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",18114.59,"2026-07-12T22:00:04"], [111487,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",414.45,"2026-07-12T22:00:04"], [111488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",482.86,"2026-07-12T22:00:04"], [111489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1327.23,"2026-07-12T22:00:04"], [111490,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [111491,"APV7149157","2024-08-09T00:00:00",2025,1,545006,"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 ",384.51,"2026-07-12T22:00:04"], [111492,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [111493,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [111494,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [111495,"0007138380","2024-07-26T00:00:00",2025,1,518800,"Vision Care",400,"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",163.48,"2026-07-12T22:00:04"], [111496,"EXV7133777","2024-07-17T00:00:00",2025,1,595110,"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",126.62,"2026-07-12T22:00:04"], [111497,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [111498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.83,"2026-07-12T22:00:04"], [111499,"APV7181026","2024-09-25T00:00:00",2025,1,573100,"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 ",462640.0,"2026-07-12T22:00:04"], [111500,"0007113231","2024-07-08T00:00:00",2025,1,652156,"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",15475.15,"2026-07-12T22:00:04"], [111501,"0007114189","2024-07-03T00:00:00",2025,1,516002,"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",217.36,"2026-07-12T22:00:04"], [111502,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",62895.81,"2026-07-12T22:00:04"], [111503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [111504,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.91,"2026-07-12T22:00:04"], [111505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2278.32,"2026-07-12T22:00:04"], [111506,"APV7176452","2024-09-19T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067339","TRAINA ENTERPRISES, INC ",1281.53,"2026-07-12T22:00:04"], [111507,"0007133887","2024-07-19T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [111508,"APV7174484","2024-09-17T00:00:00",2025,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-07-12T22:00:04"], [111509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.28,"2026-07-12T22:00:04"], [111510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1367.44,"2026-07-12T22:00:04"], [111511,"0007162352","2024-08-29T00:00:00",2025,1,518161,"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",108.88,"2026-07-12T22:00:04"], [111512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",492.15,"2026-07-12T22:00:04"], [111513,"0007152551","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [111514,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",229522.19,"2026-07-12T22:00:04"], [111515,"0007161572","2024-09-01T00:00:00",2025,1,652079,"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",2.57,"2026-07-12T22:00:04"], [111516,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",35.4,"2026-07-12T22:00:04"], [111517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",349.03,"2026-07-12T22:00:04"], [111518,"APV7182790","2024-09-27T00:00:00",2025,1,531068,"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","0000007125","US FOODSERVICE INC ",6025.94,"2026-07-12T22:00:04"], [111519,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [111520,"0007115010","2024-07-03T00:00:00",2025,1,518796,"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",1.43,"2026-07-12T22:00:04"], [111521,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [111522,"APV7134877","2024-07-22T00:00:00",2025,1,599042,"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 ",5.0,"2026-07-12T22:00:04"], [111523,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6003.94,"2026-07-12T22:00:04"], [111524,"HCM7148836","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5319.15,"2026-07-12T22:00:04"], [111525,"0007161572","2024-09-01T00:00:00",2025,1,518606,"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",8.15,"2026-07-12T22:00:04"], [111526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",563.33,"2026-07-12T22:00:04"], [111527,"0007135481","2024-07-01T00:00:00",2025,1,519225,"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",17.75,"2026-07-12T22:00:04"], [111528,"APV7162784","2024-08-29T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079712","US DEPARTMENT OF EDUCATION ",127.04,"2026-07-12T22:00:04"], [111529,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",25152.59,"2026-07-12T22:00:04"], [111530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",280.72,"2026-07-12T22:00:04"], [111531,"HCM7138476","2024-07-31T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [111532,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8469.4,"2026-07-12T22:00:04"], [111533,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111534,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support 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 ",61019.96,"2026-07-12T22:00:04"], [111535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [111536,"APV7148286","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",30.75,"2026-07-12T22:00:04"], [111537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",839.16,"2026-07-12T22:00:04"], [111538,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111539,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",15011.09,"2026-07-12T22:00:04"], [111540,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [111541,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [111542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [111543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [111544,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",84.75,"2026-07-12T22:00:04"], [111545,"HCM7112969","2024-07-03T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [111546,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [111547,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"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",91.56,"2026-07-12T22:00:04"], [111548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [111549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.21,"2026-07-12T22:00:04"], [111550,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"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",30.0,"2026-07-12T22:00:04"], [111551,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",52536.77,"2026-07-12T22:00:04"], [111552,"HCM7138442","2024-07-31T00:00:00",2025,1,519006,"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",83.05,"2026-07-12T22:00:04"], [111553,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"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",5.95,"2026-07-12T22:00:04"], [111554,"0007143853","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [111555,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",13284.58,"2026-07-12T22:00:04"], [111556,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3639.44,"2026-07-12T22:00:04"], [111557,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",381.42,"2026-07-12T22:00:04"], [111558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.89,"2026-07-12T22:00:04"], [111559,"APV7163650","2024-08-30T00:00:00",2025,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",14000.16,"2026-07-12T22:00:04"], [111560,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",8.43,"2026-07-12T22:00:04"], [111561,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",2.28,"2026-07-12T22:00:04"], [111562,"APV7126512","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9410.29,"2026-07-12T22:00:04"], [111563,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [111564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [111565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [111566,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2361.58,"2026-07-12T22:00:04"], [111567,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [111568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",203.42,"2026-07-12T22:00:04"], [111572,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1561.27,"2026-07-12T22:00:04"], [111573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1522.21,"2026-07-12T22:00:04"], [111574,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",189512.97,"2026-07-12T22:00:04"], [111578,"0007149939","2024-08-12T00:00:00",2025,1,519006,"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",5.39,"2026-07-12T22:00:04"], [111579,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10881.87,"2026-07-12T22:00:04"], [111580,"APV7148176","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",16198.75,"2026-07-12T22:00:04"], [111581,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [111582,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [111583,"APV7159013","2024-08-23T00:00:00",2025,1,580145,"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 ",862.54,"2026-07-12T22:00:04"], [111584,"APV7133539","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",7827.08,"2026-07-12T22:00:04"], [111585,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10486.63,"2026-07-12T22:00:04"], [111586,"0007147945","2024-08-08T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal 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Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1164.39,"2026-07-12T22:00:04"], [111593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",492.15,"2026-07-12T22:00:04"], [111594,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [111595,"0007164367","2024-08-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [111596,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",389.9,"2026-07-12T22:00:04"], [111597,"APV7141630","2024-07-31T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",7955.02,"2026-07-12T22:00:04"], [111598,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",0.29,"2026-07-12T22:00:04"], [111599,"0007162352","2024-08-29T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",1.86,"2026-07-12T22:00:04"], [111600,"APV7132138","2024-07-17T00:00:00",2025,1,539035,"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,"2026-07-12T22:00:04"], [111601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",628.02,"2026-07-12T22:00:04"], [111602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",784.64,"2026-07-12T22:00:04"], [111603,"0007152635","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25793.0,"2026-07-12T22:00:04"], [111604,"APV7176500","2024-09-19T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1562.34,"2026-07-12T22:00:04"], [111605,"0007161423","2024-08-28T00:00:00",2025,1,580160,"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",134407.52,"2026-07-12T22:00:04"], [111606,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",9122.08,"2026-07-12T22:00:04"], [111607,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",35443.81,"2026-07-12T22:00:04"], [111608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [111609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111610,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [111611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [111612,"0007136464","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",407.9,"2026-07-12T22:00:04"], [111613,"0007167533","2024-09-06T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural 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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,"2026-07-12T22:00:04"], [111617,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5216.8,"2026-07-12T22:00:04"], [111618,"0007135481","2024-07-01T00:00:00",2025,1,520104,"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",15.35,"2026-07-12T22:00:04"], [111619,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",214.97,"2026-07-12T22:00:04"], [111620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111621,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [111622,"APV7130946","2024-07-16T00:00:00",2025,1,539027,"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 ",82.5,"2026-07-12T22:00:04"], [111623,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",8358.0,"2026-07-12T22:00:04"], [111624,"APV7170023","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",2400.0,"2026-07-12T22:00:04"], [111625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [111626,"HCM7112968","2024-07-03T00:00:00",2025,1,510150,"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",3567.39,"2026-07-12T22:00:04"], [111627,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",2835.02,"2026-07-12T22:00:04"], [111628,"APV7148161","2024-08-07T00:00:00",2025,1,541018,"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 ",222.59,"2026-07-12T22:00:04"], [111629,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",5571.1,"2026-07-12T22:00:04"], [111630,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111631,"0007170552","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [111632,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",24712.0,"2026-07-12T22:00:04"], [111633,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",4.01,"2026-07-12T22:00:04"], [111634,"APV7139765","2024-07-29T00:00:00",2025,1,531016,"Prof Serv - Office Management",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. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [111639,"0007183456","2024-09-30T00:00:00",2025,1,531080,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111640,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",27098.94,"2026-07-12T22:00:04"], [111641,"0007149945","2024-08-12T00:00:00",2025,1,659900,"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",328.49,"2026-07-12T22:00:04"], [111642,"APV7161690","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",888.82,"2026-07-12T22:00:04"], [111643,"0007129609","2024-07-17T00:00:00",2025,1,510150,"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",84.98,"2026-07-12T22:00:04"], [111644,"0007140448","2024-07-30T00:00:00",2025,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-07-12T22:00:04"], [111645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [111646,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [111647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.05,"2026-07-12T22:00:04"], [111648,"0007135481","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [111649,"APV7170811","2024-09-11T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [111650,"0007125454","2024-07-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",1.33,"2026-07-12T22:00:04"], [111651,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111652,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"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 ",138.73,"2026-07-12T22:00:04"], [111653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [111654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [111655,"APV7136938","2024-07-24T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11264.8,"2026-07-12T22:00:04"], [111656,"APV7129995","2024-07-15T00:00:00",2025,1,531010,"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 ",712.5,"2026-07-12T22:00:04"], [111657,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [111658,"0007125491","2024-07-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [111659,"HCM7148851","2024-08-14T00:00:00",2025,1,518796,"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",29.38,"2026-07-12T22:00:04"], [111660,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [111661,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-8754.63,"2026-07-12T22:00:04"], [111662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",447.47,"2026-07-12T22:00:04"], [111663,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.07,"2026-07-12T22:00:04"], [111664,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"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",439.72,"2026-07-12T22:00:04"], [111665,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",266181.67,"2026-07-12T22:00:04"], [111666,"0007145371","2024-07-31T00:00:00",2025,1,510150,"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",3980.83,"2026-07-12T22:00:04"], [111667,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",330.3,"2026-07-12T22:00:04"], [111668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [111669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [111670,"0007126995","2024-07-01T00:00:00",2025,1,519722,"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",52.02,"2026-07-12T22:00:04"], [111671,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",9311.62,"2026-07-12T22:00:04"], [111672,"0007184543","2024-09-30T00:00:00",2025,1,659304,"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",54.62,"2026-07-12T22:00:04"], [111673,"HCM7177157","2024-09-25T00:00:00",2025,1,519503,"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",405.0,"2026-07-12T22:00:04"], [111674,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1665.04,"2026-07-12T22:00:04"], [111675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",885.49,"2026-07-12T22:00:04"], [111676,"0007180675","2024-09-25T00:00:00",2025,1,510201,"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",51.98,"2026-07-12T22:00:04"], [111677,"HCM7177143","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","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",74.96,"2026-07-12T22:00:04"], [111678,"EXV7163117","2024-08-19T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","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",90.15,"2026-07-12T22:00:04"], [111679,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",26.3,"2026-07-12T22:00:04"], [111680,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",29.53,"2026-07-12T22:00:04"], [111681,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [111682,"0007161572","2024-09-01T00:00:00",2025,1,531055,"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",0.57,"2026-07-12T22:00:04"], [111683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111684,"0007146257","2024-08-01T00:00:00",2025,1,546002,"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",51.79,"2026-07-12T22:00:04"], [111685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",369.11,"2026-07-12T22:00:04"], [111686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [111687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [111688,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",16832.84,"2026-07-12T22:00:04"], [111689,"APV7149347","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",164160.49,"2026-07-12T22:00:04"], [111690,"APV7128943","2024-07-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000009281","WABASH FOODSERVICE ",-142425.17,"2026-07-12T22:00:04"], [111691,"APV7146484","2024-08-06T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",166.73,"2026-07-12T22:00:04"], [111692,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"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 ",30110.71,"2026-07-12T22:00:04"], [111693,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1222.52,"2026-07-12T22:00:04"], [111694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1926.28,"2026-07-12T22:00:04"], [111695,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",367.0,"2026-07-12T22:00:04"], [111696,"HCM7158505","2024-08-28T00:00:00",2025,1,519503,"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",95.92,"2026-07-12T22:00:04"], [111697,"HCM7112966","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.76,"2026-07-12T22:00:04"], [111698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",260.14,"2026-07-12T22:00:04"], [111699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",817.03,"2026-07-12T22:00:04"], [111700,"0007146257","2024-08-01T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",61.71,"2026-07-12T22:00:04"], [111701,"0007142272","2024-07-31T00:00:00",2025,1,652079,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [111702,"APV7182676","2024-09-27T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",253.14,"2026-07-12T22:00:04"], [111703,"0007167459","2024-09-08T00:00:00",2025,1,659260,"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",2475.63,"2026-07-12T22:00:04"], [111704,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"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",220.1,"2026-07-12T22:00:04"], [111705,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",440.74,"2026-07-12T22:00:04"], [111706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [111707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [111708,"APV7164784","2024-09-03T00:00:00",2025,1,547024,"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","0000057167","US BANK ",46.95,"2026-07-12T22:00:04"], [111709,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",3500.0,"2026-07-12T22:00:04"], [111710,"EXV7176825","2024-09-19T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [111711,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.74,"2026-07-12T22:00:04"], [111712,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [111713,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"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 ",311.95,"2026-07-12T22:00:04"], [111714,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",18933.97,"2026-07-12T22:00:04"], [111715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",724.29,"2026-07-12T22:00:04"], [111716,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",48.31,"2026-07-12T22:00:04"], [111717,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",65.99,"2026-07-12T22:00:04"], [111718,"0007113257","2024-07-08T00:00:00",2025,1,659270,"Shared SAN 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",445.25,"2026-07-12T22:00:04"], [111719,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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 ",303.0,"2026-07-12T22:00:04"], [111720,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [111721,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111722,"HCM7167553","2024-09-11T00:00:00",2025,1,519722,"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",12.06,"2026-07-12T22:00:04"], [111723,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",189446.96,"2026-07-12T22:00:04"], [111724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [111725,"0007113222","2024-07-08T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",221.93,"2026-07-12T22:00:04"], [111726,"0007180680","2024-09-25T00:00:00",2025,1,519503,"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",2.25,"2026-07-12T22:00:04"], [111727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",754.47,"2026-07-12T22:00:04"], [111728,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [111729,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",38914.69,"2026-07-12T22:00:04"], [111730,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",359.0,"2026-07-12T22:00:04"], [111731,"0007147105","2024-08-07T00:00:00",2025,1,516002,"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",0.0,"2026-07-12T22:00:04"], [111732,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"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","0000236237","AMANDA R ELIZONDO CASSIDY ",90.0,"2026-07-12T22:00:04"], [111733,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"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",20.29,"2026-07-12T22:00:04"], [111734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",422.5,"2026-07-12T22:00:04"], [111735,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"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 ",5966.19,"2026-07-12T22:00:04"], [111736,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",85702.41,"2026-07-12T22:00:04"], [111737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.15,"2026-07-12T22:00:04"], [111738,"0007181591","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-585.04,"2026-07-12T22:00:04"], [111739,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"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. ",57950.66,"2026-07-12T22:00:04"], [111740,"0007135453","2024-07-01T00:00:00",2025,1,533041,"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",13.07,"2026-07-12T22:00:04"], [111741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",452.78,"2026-07-12T22:00:04"], [111742,"0007164555","2024-09-01T00:00:00",2025,1,659281,"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,"2026-07-12T22:00:04"], [111743,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000277853","THOMAS CRISHON ",13.87,"2026-07-12T22:00:04"], [111744,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [111745,"APV7178743","2024-09-23T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",2116.9,"2026-07-12T22:00:04"], [111746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [111747,"0007185507","2024-09-30T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [111748,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [111749,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [111750,"0007152563","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [111751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [111752,"APV7114595","2024-07-01T00:00:00",2025,1,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",4964.29,"2026-07-12T22:00:04"], [111753,"EXV7182021","2024-09-26T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [111754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",590.58,"2026-07-12T22:00:04"], [111756,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",36939.7,"2026-07-12T22:00:04"], [111757,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"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",666.76,"2026-07-12T22:00:04"], [111758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [111759,"0007125419","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",0.19,"2026-07-12T22:00:04"], [111760,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000358172","JACK BECKLEY ",90.0,"2026-07-12T22:00:04"], [111761,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [111762,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",29562.0,"2026-07-12T22:00:04"], [111763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",345.81,"2026-07-12T22:00:04"], [111764,"APV7157831","2024-08-22T00:00:00",2025,1,547129,"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","0000003067","INDIANA OXYGEN COMPANY ",395.0,"2026-07-12T22:00:04"], [111765,"0007181610","2024-09-25T00:00:00",2025,1,518796,"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",18.79,"2026-07-12T22:00:04"], [111766,"0007135481","2024-07-01T00:00:00",2025,1,659264,"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",5573.49,"2026-07-12T22:00:04"], [111767,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [111768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.15,"2026-07-12T22:00:04"], [111769,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",194.13,"2026-07-12T22:00:04"], [111770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [111771,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"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 ",150.0,"2026-07-12T22:00:04"], [111772,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"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 ",360.91,"2026-07-12T22:00:04"], [111773,"HCM7167573","2024-09-11T00:00:00",2025,1,518606,"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",72.16,"2026-07-12T22:00:04"], [111774,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",646.2,"2026-07-12T22:00:04"], [111775,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.7,"2026-07-12T22:00:04"], [111776,"APV7142665","2024-08-01T00:00:00",2025,1,590110,"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","0000358939","FSRP REALTY LLC ",4503.32,"2026-07-12T22:00:04"], [111777,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",946.57,"2026-07-12T22:00:04"], [111778,"APV7177462","2024-09-20T00:00:00",2025,1,531068,"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","0000017624","PIAZZA PRODUCE INC ",5716.02,"2026-07-12T22:00:04"], [111779,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"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",318.77,"2026-07-12T22:00:04"], [111780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [111781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.05,"2026-07-12T22:00:04"], [111782,"0007182277","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",5.44,"2026-07-12T22:00:04"], [111783,"APV7173447","2024-09-12T00:00:00",2025,1,572605,"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 ",4918.3,"2026-07-12T22:00:04"], [111784,"HCM7148808","2024-08-14T00:00:00",2025,1,510150,"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",462.27,"2026-07-12T22:00:04"], [111785,"0007153731","2024-08-14T00:00:00",2025,1,519503,"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",12.87,"2026-07-12T22:00:04"], [111786,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",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","0000297036","DS SERVICES OF AMERICA INC ",0.21,"2026-07-12T22:00:04"], [111787,"APV7171565","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2516.39,"2026-07-12T22:00:04"], [111788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",20.34,"2026-07-12T22:00:04"], [111789,"0007135453","2024-07-01T00:00:00",2025,1,652131,"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",0.52,"2026-07-12T22:00:04"], [111790,"0007133938","2024-07-19T00:00:00",2025,1,518901,"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",4.66,"2026-07-12T22:00:04"], [111791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",991.26,"2026-07-12T22:00:04"], [111792,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",898.93,"2026-07-12T22:00:04"], [111793,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",360.2,"2026-07-12T22:00:04"], [111794,"0007164555","2024-09-01T00:00:00",2025,1,652385,"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",1.26,"2026-07-12T22:00:04"], [111795,"APV7152044","2024-08-14T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",1313.7,"2026-07-12T22:00:04"], [111796,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",432.0,"2026-07-12T22:00:04"], [111797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",335.38,"2026-07-12T22:00:04"], [111798,"APV7128744","2024-07-12T00:00:00",2025,1,532023,"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 ",177.89,"2026-07-12T22:00:04"], [111799,"APV7127784","2024-07-10T00:00:00",2025,1,531037,"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 ",4250.91,"2026-07-12T22:00:04"], [111800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",295.29,"2026-07-12T22:00:04"], [111801,"0007143873","2024-08-08T00:00:00",2025,1,652131,"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",40.4,"2026-07-12T22:00:04"], [111802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111803,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",322.08,"2026-07-12T22:00:04"], [111804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [111805,"HCM7128439","2024-07-17T00:00:00",2025,1,518901,"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",0.5,"2026-07-12T22:00:04"], [111806,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [111807,"APV7136809","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",3164.92,"2026-07-12T22:00:04"], [111808,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",161.56,"2026-07-12T22:00:04"], [111809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1643.24,"2026-07-12T22:00:04"], [111810,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",20008.0,"2026-07-12T22:00:04"], [111811,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",24045.01,"2026-07-12T22:00:04"], [111812,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",166.03,"2026-07-12T22:00:04"], [111813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [111814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [111815,"HCM7128437","2024-07-17T00:00:00",2025,1,516005,"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",1.96,"2026-07-12T22:00:04"], [111816,"0007173136","2024-09-16T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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,"2026-07-12T22:00:04"], [111817,"0007113990","2024-07-08T00:00:00",2025,1,652137,"Telephone - Remote",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",19.24,"2026-07-12T22:00:04"], [111818,"APV7161635","2024-08-28T00:00:00",2025,1,544058,"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","0000392132","ES OPCO USA LLC ",783.06,"2026-07-12T22:00:04"], [111819,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",436.31,"2026-07-12T22:00:04"], [111820,"APV7160837","2024-08-27T00:00:00",2025,1,590110,"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","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-07-12T22:00:04"], [111821,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [111822,"0007150940","2024-08-13T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1572.5,"2026-07-12T22:00:04"], [111823,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",1255.31,"2026-07-12T22:00:04"], [111824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [111825,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111826,"APV7182831","2024-09-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",692197.24,"2026-07-12T22:00:04"], [111827,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",1174.06,"2026-07-12T22:00:04"], [111828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",603.57,"2026-07-12T22:00:04"], [111829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [111831,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [111832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [111833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1194.9,"2026-07-12T22:00:04"], [111834,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"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",593.79,"2026-07-12T22:00:04"], [111835,"ACC00A0002","2024-08-01T00:00:00",2025,1,518796,"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",-4.71,"2026-07-12T22:00:04"], [111836,"ACC00B0002","2024-08-31T00:00:00",2025,1,519006,"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",14.43,"2026-07-12T22:00:04"], [111837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111838,"0007161573","2024-09-01T00:00:00",2025,1,531027,"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",-34.91,"2026-07-12T22:00:04"], [111839,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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",42.5,"2026-07-12T22:00:04"], [111840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [111841,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000417762","TWO EIGHT MINISTRIES INC ",2554.0,"2026-07-12T22:00:04"], [111842,"APV7176530","2024-09-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",90014.55,"2026-07-12T22:00:04"], [111843,"HCM7128440","2024-07-17T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5633.31,"2026-07-12T22:00:04"], [111844,"APV7183808","2024-09-30T00:00:00",2025,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.49,"2026-07-12T22:00:04"], [111845,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3000.0,"2026-07-12T22:00:04"], [111846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [111847,"0007167672","2024-09-06T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [111848,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [111849,"APV7140730","2024-07-30T00:00:00",2025,1,520206,"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 ",63.74,"2026-07-12T22:00:04"], [111850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.97,"2026-07-12T22:00:04"], [111851,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2951.19,"2026-07-12T22:00:04"], [111852,"0007142254","2024-07-31T00:00:00",2025,1,519006,"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",214.01,"2026-07-12T22:00:04"], [111853,"0007129455","2024-07-15T00:00:00",2025,1,518796,"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",1206.49,"2026-07-12T22:00:04"], [111854,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Vision Care",400,"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",65.52,"2026-07-12T22:00:04"], [111855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [111856,"APV7137609","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",15959.17,"2026-07-12T22:00:04"], [111857,"HCM7167615","2024-09-11T00:00:00",2025,1,516002,"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",13.05,"2026-07-12T22:00:04"], [111858,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [111859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.52,"2026-07-12T22:00:04"], [111860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [111862,"0007182266","2024-09-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [111863,"0007161572","2024-09-01T00:00:00",2025,1,519006,"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",66.5,"2026-07-12T22:00:04"], [111864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [111865,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",5179.56,"2026-07-12T22:00:04"], [111866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [111867,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111868,"APV7174540","2024-09-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32844.76,"2026-07-12T22:00:04"], [111869,"HCM7148828","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",8.33,"2026-07-12T22:00:04"], [111870,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [111871,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",432.0,"2026-07-12T22:00:04"], [111872,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",147.5,"2026-07-12T22:00:04"], [111873,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",80.07,"2026-07-12T22:00:04"], [111874,"0007168632","2024-09-09T00:00:00",2025,1,580144,"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",38020.79,"2026-07-12T22:00:04"], [111875,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"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",0.22,"2026-07-12T22:00:04"], [111876,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",692.45,"2026-07-12T22:00:04"], [111877,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4560.55,"2026-07-12T22:00:04"], [111878,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111879,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",5.13,"2026-07-12T22:00:04"], [111880,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",7846.43,"2026-07-12T22:00:04"], [111881,"HCM7167616","2024-09-11T00:00:00",2025,1,518796,"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",39.48,"2026-07-12T22:00:04"], [111882,"HCM7177185","2024-09-25T00:00:00",2025,1,510150,"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",890.33,"2026-07-12T22:00:04"], [111883,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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",1097.48,"2026-07-12T22:00:04"], [111884,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1692.12,"2026-07-12T22:00:04"], [111885,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [111886,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"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 ",148.92,"2026-07-12T22:00:04"], [111887,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [111888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",895.06,"2026-07-12T22:00:04"], [111889,"0007156611","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [111890,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [111891,"0007168584","2024-09-09T00:00:00",2025,1,518901,"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",-0.31,"2026-07-12T22:00:04"], [111892,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",135081.69,"2026-07-12T22:00:04"], [111893,"0007114042","2024-07-02T00:00:00",2025,1,519722,"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",38.93,"2026-07-12T22:00:04"], [111894,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [111895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [111896,"0007184541","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [111897,"0007166526","2024-09-08T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.98,"2026-07-12T22:00:04"], [111898,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",195.39,"2026-07-12T22:00:04"], [111899,"EXV7162011","2024-08-14T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.69,"2026-07-12T22:00:04"], [111900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [111901,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",12.79,"2026-07-12T22:00:04"], [111902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [111903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",377.23,"2026-07-12T22:00:04"], [111904,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",175794.22,"2026-07-12T22:00:04"], [111905,"0007185781","2024-09-30T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [111906,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [111907,"0007181643","2024-09-26T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111908,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000095728","MACONAQUAH SCHOOL CORP ",35509.35,"2026-07-12T22:00:04"], [111909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",169.45,"2026-07-12T22:00:04"], [111910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [111911,"APV7135901","2024-07-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1709464.9,"2026-07-12T22:00:04"], [111912,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",64600.0,"2026-07-12T22:00:04"], [111913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [111914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.01,"2026-07-12T22:00:04"], [111915,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",971.71,"2026-07-12T22:00:04"], [111916,"0007180680","2024-09-25T00:00:00",2025,1,517003,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [111917,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [111918,"APV7147350","2024-08-07T00:00:00",2025,1,531029,"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","0000054131","GUIDESOFT INC ",79375.7,"2026-07-12T22:00:04"], [111919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1045.13,"2026-07-12T22:00:04"], [111920,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",429848.51,"2026-07-12T22:00:04"], [111921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",691.63,"2026-07-12T22:00:04"], [111922,"ARD7155232","2024-08-19T00:00:00",2025,1,510101,"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",-31.0,"2026-07-12T22:00:04"], [111923,"APV7161754","2024-08-28T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32613.81,"2026-07-12T22:00:04"], [111924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [111925,"0007164365","2024-08-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [111926,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14085.9,"2026-07-12T22:00:04"], [111927,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"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 ",80499.0,"2026-07-12T22:00:04"], [111928,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",2464.5,"2026-07-12T22:00:04"], [111929,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [111930,"APV7151843","2024-08-14T00:00:00",2025,1,571905,"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 ",60351.35,"2026-07-12T22:00:04"], [111931,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",4326.4,"2026-07-12T22:00:04"], [111932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",762.83,"2026-07-12T22:00:04"], [111933,"HCM7138454","2024-07-31T00:00:00",2025,1,519722,"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",145.97,"2026-07-12T22:00:04"], [111934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [111935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1136.27,"2026-07-12T22:00:04"], [111936,"0007173987","2024-09-17T00:00:00",2025,1,580160,"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",7587.33,"2026-07-12T22:00:04"], [111937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",466.45,"2026-07-12T22:00:04"], [111938,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.27,"2026-07-12T22:00:04"], [111939,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"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 ",9751.68,"2026-07-12T22:00:04"], [111940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [111941,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [111942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2237.65,"2026-07-12T22:00:04"], [111943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",49.22,"2026-07-12T22:00:04"], [111944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111945,"APV7155954","2024-08-20T00:00:00",2025,1,543073,"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 ",328.51,"2026-07-12T22:00:04"], [111946,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",24415.82,"2026-07-12T22:00:04"], [111947,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [111948,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"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",41.49,"2026-07-12T22:00:04"], [111949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [111950,"0007167682","2024-09-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111951,"APV7157977","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000120854","SACRED HEART SCHOOL ",24178.72,"2026-07-12T22:00:04"], [111952,"0007173067","2024-09-16T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [111953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.7,"2026-07-12T22:00:04"], [111954,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",327.0,"2026-07-12T22:00:04"], [111955,"APV7157856","2024-08-22T00:00:00",2025,1,531070,"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 ","0000056808","KALKOMEY ENTERPRISES LLC ",27150.0,"2026-07-12T22:00:04"], [111956,"HCM7112956","2024-07-03T00:00:00",2025,1,517003,"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",393.24,"2026-07-12T22:00:04"], [111957,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"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",8.9,"2026-07-12T22:00:04"], [111958,"0007165464","2024-08-31T00:00:00",2025,1,515004,"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",1723.7,"2026-07-12T22:00:04"], [111959,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [111961,"APV7156925","2024-08-21T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",990.4,"2026-07-12T22:00:04"], [111962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [111963,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [111964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1620.46,"2026-07-12T22:00:04"], [111965,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",205.5,"2026-07-12T22:00:04"], [111966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [111967,"0007169571","2024-09-10T00:00:00",2025,1,652131,"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,"2026-07-12T22:00:04"], [111968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1057.39,"2026-07-12T22:00:04"], [111969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [111970,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9043.54,"2026-07-12T22:00:04"], [111971,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"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",59269.55,"2026-07-12T22:00:04"], [111972,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",556.72,"2026-07-12T22:00:04"], [111974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [111975,"ACC00B0002","2024-09-01T00:00:00",2025,1,516002,"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",-2061.08,"2026-07-12T22:00:04"], [111976,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",2584.0,"2026-07-12T22:00:04"], [111977,"APV7139854","2024-07-26T00:00:00",2025,1,531029,"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. ",3038.91,"2026-07-12T22:00:04"], [111978,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-16782.66,"2026-07-12T22:00:04"], [111979,"APV7160863","2024-08-27T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",248.4,"2026-07-12T22:00:04"], [111980,"0007173219","2024-09-16T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111981,"APV7179831","2024-09-24T00:00:00",2025,1,541002,"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,"2026-07-12T22:00:04"], [111982,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",27079.98,"2026-07-12T22:00:04"], [111983,"HCM7158513","2024-08-28T00:00:00",2025,1,510150,"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",292.81,"2026-07-12T22:00:04"], [111984,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",4035.08,"2026-07-12T22:00:04"], [111985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [111986,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [111987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [111988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [111989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [111990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.98,"2026-07-12T22:00:04"], [111991,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [111992,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",7354.85,"2026-07-12T22:00:04"], [111993,"0007134732","2024-07-22T00:00:00",2025,1,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-69.84,"2026-07-12T22:00:04"], [111994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [111995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",620.03,"2026-07-12T22:00:04"], [111996,"0007130598","2024-07-16T00:00:00",2025,1,516002,"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",-7579.46,"2026-07-12T22:00:04"], [111997,"APV7172418","2024-09-13T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083037","JENKINS SERVICES INC ",234.38,"2026-07-12T22:00:04"], [111998,"0007115936","2024-07-05T00:00:00",2025,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111999,"APV7161663","2024-08-28T00:00:00",2025,1,571300,"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 ",23865.46,"2026-07-12T22:00:04"], [112000,"0007149856","2024-08-12T00:00:00",2025,1,519722,"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",1901.63,"2026-07-12T22:00:04"], [112001,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",969148.8,"2026-07-12T22:00:04"], [112002,"0007173049","2024-09-16T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [112003,"0007113159","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [112004,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",284329.92,"2026-07-12T22:00:04"], [112005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [112006,"APV7170023","2024-09-10T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5881.09,"2026-07-12T22:00:04"], [112007,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",663.18,"2026-07-12T22:00:04"], [112008,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [112009,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",0.02,"2026-07-12T22:00:04"], [112010,"0007149955","2024-08-12T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",0.42,"2026-07-12T22:00:04"], [112011,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [112012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [112013,"0007142271","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.54,"2026-07-12T22:00:04"], [112014,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"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",60.0,"2026-07-12T22:00:04"], [112015,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",122.81,"2026-07-12T22:00:04"], [112016,"APV7177451","2024-09-19T00:00:00",2025,1,572605,"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 ",13680.44,"2026-07-12T22:00:04"], [112017,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",9129.66,"2026-07-12T22:00:04"], [112018,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",37905.54,"2026-07-12T22:00:04"], [112019,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001776","KOKOMO SCHOOL CORP ",9366.78,"2026-07-12T22:00:04"], [112020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [112021,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",561.06,"2026-07-12T22:00:04"], [112022,"APV7173468","2024-09-13T00:00:00",2025,1,572605,"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 ",597.36,"2026-07-12T22:00:04"], [112023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [112024,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",240.0,"2026-07-12T22:00:04"], [112025,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",223.35,"2026-07-12T22:00:04"], [112026,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [112027,"APV7155986","2024-08-20T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1709.86,"2026-07-12T22:00:04"], [112028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [112029,"0007113189","2024-07-01T00:00:00",2025,1,659304,"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",228.95,"2026-07-12T22:00:04"], [112030,"0007179411","2024-09-24T00:00:00",2025,1,510101,"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",16177.56,"2026-07-12T22:00:04"], [112031,"APV7128953","2024-07-12T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",14197.47,"2026-07-12T22:00:04"], [112032,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",200.0,"2026-07-12T22:00:04"], [112033,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [112034,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.39,"2026-07-12T22:00:04"], [112035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",929.09,"2026-07-12T22:00:04"], [112036,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",853.78,"2026-07-12T22:00:04"], [112037,"0007143935","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",405.53,"2026-07-12T22:00:04"], [112038,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",0.05,"2026-07-12T22:00:04"], [112039,"HCM7148835","2024-08-14T00:00:00",2025,1,517005,"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",1085.16,"2026-07-12T22:00:04"], [112040,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",41988.0,"2026-07-12T22:00:04"], [112041,"APV7140826","2024-07-30T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",36434.87,"2026-07-12T22:00:04"], [112042,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",1.29,"2026-07-12T22:00:04"], [112043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [112044,"0007140467","2024-07-30T00:00:00",2025,1,652131,"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",0.0,"2026-07-12T22:00:04"], [112045,"HCM7112955","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3045.0,"2026-07-12T22:00:04"], [112046,"EXV7163109","2024-08-16T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [112047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [112048,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - 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",19747.01,"2026-07-12T22:00:04"], [112117,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",30708.01,"2026-07-12T22:00:04"], [112118,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",8.55,"2026-07-12T22:00:04"], [112119,"0007115010","2024-07-03T00:00:00",2025,1,516005,"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",1.96,"2026-07-12T22:00:04"], [112120,"0007142251","2024-07-31T00:00:00",2025,1,520212,"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",231.77,"2026-07-12T22:00:04"], [112121,"0007113990","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [112122,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",66020.22,"2026-07-12T22:00:04"], [112123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",258.67,"2026-07-12T22:00:04"], [112124,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26380.21,"2026-07-12T22:00:04"], [112125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",150.89,"2026-07-12T22:00:04"], [112126,"HCM7177187","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",504.9,"2026-07-12T22:00:04"], [112127,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"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",139.55,"2026-07-12T22:00:04"], [112128,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",21224.85,"2026-07-12T22:00:04"], [112129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",571.71,"2026-07-12T22:00:04"], [112130,"0007148930","2024-08-09T00:00:00",2025,1,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112131,"0007151727","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [112132,"APV7141556","2024-07-31T00:00:00",2025,1,543056,"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","0000360778","CITY ELECTRIC SUPPLY ",2599.8,"2026-07-12T22:00:04"], [112133,"APV7152047","2024-08-14T00:00:00",2025,1,599020,"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","0000379679","TD ADVERTISING ",75.0,"2026-07-12T22:00:04"], [112134,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",159.06,"2026-07-12T22:00:04"], [112135,"HCM7167547","2024-09-11T00:00:00",2025,1,519503,"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",90.0,"2026-07-12T22:00:04"], [112136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",834.94,"2026-07-12T22:00:04"], [112137,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"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 ",75.43,"2026-07-12T22:00:04"], [112138,"0007174024","2024-09-18T00:00:00",2025,1,580120,"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",281033407.34,"2026-07-12T22:00:04"], [112139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1025.86,"2026-07-12T22:00:04"], [112140,"0007140529","2024-07-31T00:00:00",2025,1,510150,"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",1490.44,"2026-07-12T22:00:04"], [112141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",563.33,"2026-07-12T22:00:04"], [112142,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",26.61,"2026-07-12T22:00:04"], [112143,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",94.11,"2026-07-12T22:00:04"], [112144,"APV7175251","2024-09-18T00:00:00",2025,1,599209,"AdmOp-EmpReimb-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","0000210032","JESSICA KRUG ",135.0,"2026-07-12T22:00:04"], [112145,"APV7174540","2024-09-16T00:00:00",2025,1,538152,"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 ",63982.32,"2026-07-12T22:00:04"], [112146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",728.71,"2026-07-12T22:00:04"], [112147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [112148,"HCM7138502","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [112149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [112150,"0007164365","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [112151,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1274.14,"2026-07-12T22:00:04"], [112152,"APV7116209","2024-07-05T00:00:00",2025,1,580144,"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","0000221200","PADDOCK VIEW RESIDENTIAL ",1914.57,"2026-07-12T22:00:04"], [112153,"APV7135726","2024-07-23T00:00:00",2025,1,533019,"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 ",365.88,"2026-07-12T22:00:04"], [112154,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"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",822.06,"2026-07-12T22:00:04"], [112155,"APV7166766","2024-09-05T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058819","FRANKLIN COLLEGE OF INDIANA INC ",63886.4,"2026-07-12T22:00:04"], [112156,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",405.0,"2026-07-12T22:00:04"], [112157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [112158,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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",1.21,"2026-07-12T22:00:04"], [112159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [112160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [112161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [112162,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",47110.42,"2026-07-12T22:00:04"], [112163,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",655618.13,"2026-07-12T22:00:04"], [112164,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [112165,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",366.28,"2026-07-12T22:00:04"], [112167,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [112168,"0007135481","2024-07-01T00:00:00",2025,1,547180,"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",90.31,"2026-07-12T22:00:04"], [112169,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"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 ",37995.0,"2026-07-12T22:00:04"], [112170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [112171,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",147.04,"2026-07-12T22:00:04"], [112172,"HCM7148812","2024-08-14T00:00:00",2025,1,519006,"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",14.44,"2026-07-12T22:00:04"], [112173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [112174,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112175,"0007149939","2024-08-12T00:00:00",2025,1,519503,"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",0.17,"2026-07-12T22:00:04"], [112176,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [112177,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [112178,"0007154735","2024-08-19T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [112179,"APV7166729","2024-09-05T00:00:00",2025,1,520202,"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 ",423.07,"2026-07-12T22:00:04"], [112180,"APV7164908","2024-09-03T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",18638.25,"2026-07-12T22:00:04"], [112181,"0007184543","2024-09-30T00:00:00",2025,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",478.78,"2026-07-12T22:00:04"], [112182,"0007143826","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112233,"0007145371","2024-07-31T00:00:00",2025,1,518161,"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",587.04,"2026-07-12T22:00:04"], [112234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1434.69,"2026-07-12T22:00:04"], [112235,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [112236,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [112237,"0007138578","2024-07-01T00:00:00",2025,1,592060,"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",180.42,"2026-07-12T22:00:04"], [112238,"0007132882","2024-07-17T00:00:00",2025,1,517005,"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",298.31,"2026-07-12T22:00:04"], [112239,"0007164555","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112240,"0007142196","2024-08-01T00:00:00",2025,1,580160,"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",146400.54,"2026-07-12T22:00:04"], [112241,"0007142254","2024-07-31T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [112242,"HCM7167601","2024-09-11T00:00:00",2025,1,518161,"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",10887.73,"2026-07-12T22:00:04"], [112243,"APV7149279","2024-08-09T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [112244,"0007140529","2024-07-31T00:00:00",2025,1,518796,"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",24.07,"2026-07-12T22:00:04"], [112245,"APV7147303","2024-08-07T00:00:00",2025,1,572103,"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 ",2114.0,"2026-07-12T22:00:04"], [112246,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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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 ",47554.34,"2026-07-12T22:00:04"], [112252,"0007136468","2024-07-24T00:00:00",2025,1,652331,"Site to Site VPN",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",-108.68,"2026-07-12T22:00:04"], [112253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [112254,"0007130567","2024-07-16T00:00:00",2025,1,532010,"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"," ","General Ledger Entry",-3325.0,"2026-07-12T22:00:04"], [112255,"HCM7128398","2024-07-17T00:00:00",2025,1,510101,"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",14095.71,"2026-07-12T22:00:04"], [112256,"0007131599","2024-07-17T00:00:00",2025,1,580147,"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",1705466.04,"2026-07-12T22:00:04"], [112257,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [112258,"0007147105","2024-08-07T00:00:00",2025,1,517003,"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",-0.01,"2026-07-12T22:00:04"], [112259,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",91.78,"2026-07-12T22:00:04"], [112260,"0007181640","2024-09-26T00:00:00",2025,1,580120,"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",-790139.44,"2026-07-12T22:00:04"], [112261,"0007125495","2024-07-09T00:00:00",2025,1,659345,"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",264.6,"2026-07-12T22:00:04"], [112262,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",14028.8,"2026-07-12T22:00:04"], [112263,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",219.0,"2026-07-12T22:00:04"], [112264,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [112265,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",205.62,"2026-07-12T22:00:04"], [112266,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112267,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7416.39,"2026-07-12T22:00:04"], [112268,"APV7169002","2024-09-09T00:00:00",2025,1,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050922","KOKOMO GLASS SHOP INC ",3800.0,"2026-07-12T22:00:04"], [112269,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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,"2026-07-12T22:00:04"], [112270,"APV7162596","2024-08-29T00:00:00",2025,1,520202,"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 ",45432.63,"2026-07-12T22:00:04"], [112271,"EXV7161192","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.16,"2026-07-12T22:00:04"], [112272,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [112273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [112274,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",1240.0,"2026-07-12T22:00:04"], [112275,"0007153635","2024-08-15T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [112276,"0007173136","2024-09-16T00:00:00",2025,1,516002,"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",27.02,"2026-07-12T22:00:04"], [112277,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4661.63,"2026-07-12T22:00:04"], [112278,"APV7173463","2024-09-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",534.39,"2026-07-12T22:00:04"], [112279,"0007148746","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87253.51,"2026-07-12T22:00:04"], [112280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",600.75,"2026-07-12T22:00:04"], [112281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1994.58,"2026-07-12T22:00:04"], [112282,"APV7130739","2024-07-16T00:00:00",2025,1,571010,"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","0000077694","TOWN OF NEW RICHMOND ",131248.98,"2026-07-12T22:00:04"], [112283,"0007113222","2024-07-08T00:00:00",2025,1,653901,"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",691.93,"2026-07-12T22:00:04"], [112284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [112285,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",1431.35,"2026-07-12T22:00:04"], [112286,"HCM7148849","2024-08-14T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [112287,"0007143938","2024-07-31T00:00:00",2025,1,517005,"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",7688.97,"2026-07-12T22:00:04"], [112288,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.12,"2026-07-12T22:00:04"], [112289,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [112290,"0007136320","2024-07-23T00:00:00",2025,1,547020,"SpOp-Housekeeping",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"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [112291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1330.99,"2026-07-12T22:00:04"], [112292,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000302585","LEE SCHEIDLER ",778.91,"2026-07-12T22:00:04"], [112293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1110.89,"2026-07-12T22:00:04"], [112294,"0007151822","2024-08-14T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [112295,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",124.13,"2026-07-12T22:00:04"], [112296,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",15189.57,"2026-07-12T22:00:04"], [112297,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"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",20.2,"2026-07-12T22:00:04"], [112298,"0007142254","2024-07-31T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [112299,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [112300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [112301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [112302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",166.98,"2026-07-12T22:00:04"], [112303,"0007161573","2024-09-01T00:00:00",2025,1,510201,"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",977.74,"2026-07-12T22:00:04"], [112304,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [112305,"HCM7167554","2024-09-11T00:00:00",2025,1,518606,"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",144.55,"2026-07-12T22:00:04"], [112306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [112307,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078423","PIKE TOWNSHIP TRUSTEE ",1744.17,"2026-07-12T22:00:04"], [112308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1073.25,"2026-07-12T22:00:04"], [112309,"APV7135826","2024-07-22T00:00:00",2025,1,531080,"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","0000416968","BLACK ONYX MANAGEMENT INC ",243750.0,"2026-07-12T22:00:04"], [112310,"0007185659","2024-09-30T00:00:00",2025,1,510101,"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",9492.66,"2026-07-12T22:00:04"], [112311,"0007181499","2024-09-26T00:00:00",2025,1,519006,"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",11.35,"2026-07-12T22:00:04"], [112312,"HCM7128444","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.65,"2026-07-12T22:00:04"], [112313,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",63.26,"2026-07-12T22:00:04"], [112314,"0007183631","2024-09-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [112315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1159.51,"2026-07-12T22:00:04"], [112316,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",290.31,"2026-07-12T22:00:04"], [112317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",40.24,"2026-07-12T22:00:04"], [112318,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",1154.97,"2026-07-12T22:00:04"], [112319,"0007115219","2024-07-03T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [112320,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054129","DUBOIS COUNTY ",11291.6,"2026-07-12T22:00:04"], [112321,"APV7173412","2024-09-16T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.03,"2026-07-12T22:00:04"], [112322,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110526","MANCHESTER COMMUNITY SCHOOLS ",6593.75,"2026-07-12T22:00:04"], [112323,"0007150917","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9291.49,"2026-07-12T22:00:04"], [112324,"APV7159027","2024-08-23T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1656.0,"2026-07-12T22:00:04"], [112325,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"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","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33208.48,"2026-07-12T22:00:04"], [112326,"APV7164784","2024-09-03T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",6.46,"2026-07-12T22:00:04"], [112327,"0007139386","2024-07-29T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112328,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [112329,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",248.48,"2026-07-12T22:00:04"], [112330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",679.01,"2026-07-12T22:00:04"], [112331,"APV7156736","2024-08-20T00:00:00",2025,1,531051,"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 ",18.0,"2026-07-12T22:00:04"], [112332,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [112333,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",10422.42,"2026-07-12T22:00:04"], [112334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.03,"2026-07-12T22:00:04"], [112335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1713.47,"2026-07-12T22:00:04"], [112336,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",711.98,"2026-07-12T22:00:04"], [112337,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [112338,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.35,"2026-07-12T22:00:04"], [112339,"HCM7167577","2024-09-11T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [112340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",628.72,"2026-07-12T22:00:04"], [112341,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [112342,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",49.45,"2026-07-12T22:00:04"], [112343,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [112344,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [112345,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [112346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",442.64,"2026-07-12T22:00:04"], [112347,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3589.21,"2026-07-12T22:00:04"], [112348,"HCM7138476","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",51.81,"2026-07-12T22:00:04"], [112349,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"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",1061.98,"2026-07-12T22:00:04"], [112350,"0007167666","2024-09-06T00:00:00",2025,1,591024,"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,"2026-07-12T22:00:04"], [112351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [112352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [112353,"EXV7171070","2024-09-10T00:00:00",2025,1,595110,"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",68.66,"2026-07-12T22:00:04"], [112354,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"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)","0000087019","JP MORGAN CHASE BANK ",3286.6,"2026-07-12T22:00:04"], [112355,"APV7161641","2024-08-28T00:00:00",2025,1,531030,"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","0000347972","DONNA VINCENT ",4293.92,"2026-07-12T22:00:04"], [112356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [112357,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",261.54,"2026-07-12T22:00:04"], [112358,"APV7169970","2024-09-10T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [112359,"HCM7112929","2024-07-03T00:00:00",2025,1,518606,"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",13.59,"2026-07-12T22:00:04"], [112360,"APV7146531","2024-08-06T00:00:00",2025,1,539140,"Prog Op - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1505.95,"2026-07-12T22:00:04"], [112376,"HCM7112971","2024-07-03T00:00:00",2025,1,517003,"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",120.05,"2026-07-12T22:00:04"], [112377,"0007180703","2024-09-25T00:00:00",2025,1,518606,"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",1.33,"2026-07-12T22:00:04"], [112378,"0007164604","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [112380,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8020.43,"2026-07-12T22:00:04"], [112381,"0007164555","2024-09-01T00:00:00",2025,1,659210,"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",2.22,"2026-07-12T22:00:04"], [112382,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.12,"2026-07-12T22:00:04"], [112383,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [112384,"APV7164746","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",816.9,"2026-07-12T22:00:04"], [112385,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",19163.84,"2026-07-12T22:00:04"], [112386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.41,"2026-07-12T22:00:04"], [112387,"APV7133540","2024-07-18T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",6769.3,"2026-07-12T22:00:04"], [112388,"0007180680","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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",10.0,"2026-07-12T22:00:04"], [112395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [112396,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [112397,"HCM7177116","2024-09-25T00:00:00",2025,1,510200,"Supplemental 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",500.01,"2026-07-12T22:00:04"], [112398,"0007161575","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [112399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",683.73,"2026-07-12T22:00:04"], [112400,"0007177054","2024-09-20T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112401,"EXV7165164","2024-09-03T00:00:00",2025,1,595110,"InState Travel - 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PASCHEN S.N. 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WARREN TWP TREASURER ",17822.0,"2026-07-12T22:00:04"], [112478,"EXV7146818","2024-08-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [112479,"0007179427","2024-09-24T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [112480,"APV7125039","2024-07-08T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",1670.5,"2026-07-12T22:00:04"], [112481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [112482,"APV7128953","2024-07-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",71808.03,"2026-07-12T22:00:04"], [112483,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",2197.97,"2026-07-12T22:00:04"], [112484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",124.94,"2026-07-12T22:00:04"], [112485,"HCM7138509","2024-07-31T00:00:00",2025,1,516005,"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",2484.61,"2026-07-12T22:00:04"], [112486,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [112487,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"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",335.68,"2026-07-12T22:00:04"], [112488,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",3740.53,"2026-07-12T22:00:04"], [112489,"0007142271","2024-07-31T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [112490,"APV7136867","2024-07-24T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",3314.58,"2026-07-12T22:00:04"], [112491,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"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",286.71,"2026-07-12T22:00:04"], [112492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [112493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2032.82,"2026-07-12T22:00:04"], [112494,"APV7171679","2024-09-12T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",7009.92,"2026-07-12T22:00:04"], [112495,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"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 ",12100.6,"2026-07-12T22:00:04"], [112496,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [112497,"0007115939","2024-07-05T00:00:00",2025,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112498,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [112499,"HCM7128442","2024-07-17T00:00:00",2025,1,519006,"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",959.33,"2026-07-12T22:00:04"], [112500,"0007125505","2024-07-09T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",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"," ","General Ledger Entry",17.47,"2026-07-12T22:00:04"], [112501,"0007162318","2024-08-28T00:00:00",2025,1,580120,"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",19601201.53,"2026-07-12T22:00:04"], [112502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",216.54,"2026-07-12T22:00:04"], [112503,"0007169564","2024-09-10T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [112504,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"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","0000313618","INDY HUNGER NETWORK INC ",9612.76,"2026-07-12T22:00:04"], [112505,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",470.89,"2026-07-12T22:00:04"], [112506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",488.21,"2026-07-12T22:00:04"], [112507,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [112508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [112509,"0007173067","2024-09-16T00:00:00",2025,1,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [112510,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - 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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",5.82,"2026-07-12T22:00:04"], [112515,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",8602.4,"2026-07-12T22:00:04"], [112516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [112517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.55,"2026-07-12T22:00:04"], [112518,"EXV7172818","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - 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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","0000383833","MELISSA M OBRIEN ",692.45,"2026-07-12T22:00:04"], [112528,"0007167695","2024-09-06T00:00:00",2025,1,759900,"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",12924.87,"2026-07-12T22:00:04"], [112529,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",9288.25,"2026-07-12T22:00:04"], [112530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2571.2,"2026-07-12T22:00:04"], [112531,"APV7173412","2024-09-16T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.74,"2026-07-12T22:00:04"], [112532,"APV7125039","2024-07-08T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",142.5,"2026-07-12T22:00:04"], [112533,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"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 ",23229.0,"2026-07-12T22:00:04"], [112534,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [112535,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [112536,"APV7167967","2024-09-06T00:00:00",2025,1,595830,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-07-12T22:00:04"], [112537,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3249.12,"2026-07-12T22:00:04"], [112538,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [112539,"HCM7148853","2024-08-14T00:00:00",2025,1,516002,"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",3533.67,"2026-07-12T22:00:04"], [112540,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",939.4,"2026-07-12T22:00:04"], [112541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [112542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",388.21,"2026-07-12T22:00:04"], [112543,"HCM7128442","2024-07-17T00:00:00",2025,1,517003,"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",5703.55,"2026-07-12T22:00:04"], [112544,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.08,"2026-07-12T22:00:04"], [112545,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",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",22.35,"2026-07-12T22:00:04"], [112546,"APV7166823","2024-09-05T00:00:00",2025,1,580233,"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","0000116333","FAMILY and CHILDREN'S PLACE, INC ",3401.08,"2026-07-12T22:00:04"], [112547,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",89.4,"2026-07-12T22:00:04"], [112548,"HCM7177171","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",226.51,"2026-07-12T22:00:04"], [112549,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",49626.0,"2026-07-12T22:00:04"], [112550,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",970.55,"2026-07-12T22:00:04"], [112551,"0007150852","2024-08-12T00:00:00",2025,1,654320,"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",1194.86,"2026-07-12T22:00:04"], [112552,"0007180660","2024-09-25T00:00:00",2025,1,518161,"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",759.29,"2026-07-12T22:00:04"], [112553,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [112554,"APV7172486","2024-09-12T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",2331.39,"2026-07-12T22:00:04"], [112555,"APV7149986","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",62867.38,"2026-07-12T22:00:04"], [112556,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental 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",0.03,"2026-07-12T22:00:04"], [112557,"EXV7131293","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [112558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [112559,"APV7132173","2024-07-17T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",102.32,"2026-07-12T22:00:04"], [112560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.67,"2026-07-12T22:00:04"], [112561,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",495.99,"2026-07-12T22:00:04"], [112562,"HCM7112901","2024-07-03T00:00:00",2025,1,517005,"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",1654.35,"2026-07-12T22:00:04"], [112563,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",20545.37,"2026-07-12T22:00:04"], [112564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.55,"2026-07-12T22:00:04"], [112565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [112566,"HCM7177187","2024-09-25T00:00:00",2025,1,519006,"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",91.57,"2026-07-12T22:00:04"], [112567,"APV7159027","2024-08-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",698.49,"2026-07-12T22:00:04"], [112568,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"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 ",13608.05,"2026-07-12T22:00:04"], [112569,"APV7151122","2024-08-13T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",103.1,"2026-07-12T22:00:04"], [112570,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",3.37,"2026-07-12T22:00:04"], [112571,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",387.3,"2026-07-12T22:00:04"], [112572,"EXV7146037","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [112573,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [112574,"0007163446","2024-08-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2229.0,"2026-07-12T22:00:04"], [112575,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [112576,"APV7158893","2024-08-23T00:00:00",2025,1,531030,"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","0000348659","JUDITH GAINEY ",1347.56,"2026-07-12T22:00:04"], [112577,"0007136600","2024-07-24T00:00:00",2025,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",215.8,"2026-07-12T22:00:04"], [112578,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [112579,"0007181492","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [112580,"0007164366","2024-08-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [112581,"HCM7167546","2024-09-11T00:00:00",2025,1,518606,"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",1.36,"2026-07-12T22:00:04"], [112582,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3862.78,"2026-07-12T22:00:04"], [112583,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112584,"0007137522","2024-07-25T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-204.69,"2026-07-12T22:00:04"], [112585,"APV7132215","2024-07-17T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.97,"2026-07-12T22:00:04"], [112586,"HCM7177175","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",12.21,"2026-07-12T22:00:04"], [112587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [112588,"APV7165684","2024-09-04T00:00:00",2025,1,573100,"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 ",8516.82,"2026-07-12T22:00:04"], [112589,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",29386.14,"2026-07-12T22:00:04"], [112590,"0007169715","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [112591,"APV7175475","2024-09-18T00:00:00",2025,1,536012,"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 ",4608.54,"2026-07-12T22:00:04"], [112592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [112593,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",51371.5,"2026-07-12T22:00:04"], [112594,"0007161573","2024-09-01T00:00:00",2025,1,652072,"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",6.92,"2026-07-12T22:00:04"], [112595,"APV7171679","2024-09-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3209538.65,"2026-07-12T22:00:04"], [112596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.42,"2026-07-12T22:00:04"], [112597,"ACC00A0002","2024-07-31T00:00:00",2025,1,516002,"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",165.71,"2026-07-12T22:00:04"], [112598,"APV7138830","2024-07-26T00:00:00",2025,1,531037,"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 ",278426.55,"2026-07-12T22:00:04"], [112599,"APV7182747","2024-09-27T00:00:00",2025,1,571301,"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 ",1443.47,"2026-07-12T22:00:04"], [112600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",583.46,"2026-07-12T22:00:04"], [112601,"0007175143","2024-09-18T00:00:00",2025,1,580120,"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",-751261.41,"2026-07-12T22:00:04"], [112602,"APV7165683","2024-09-04T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-68079.57,"2026-07-12T22:00:04"], [112603,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7261.57,"2026-07-12T22:00:04"], [112604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [112605,"0007143925","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [112606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",369.11,"2026-07-12T22:00:04"], [112607,"APV7134877","2024-07-22T00:00:00",2025,1,531069,"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","0000227706","ELECTRIC PLUS INC ",52500.0,"2026-07-12T22:00:04"], [112608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [112609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.65,"2026-07-12T22:00:04"], [112610,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [112611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1751.15,"2026-07-12T22:00:04"], [112612,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",29794.3,"2026-07-12T22:00:04"], [112613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.64,"2026-07-12T22:00:04"], [112614,"0007161572","2024-09-01T00:00:00",2025,1,516002,"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",612.25,"2026-07-12T22:00:04"], [112615,"APV7151843","2024-08-14T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1362.68,"2026-07-12T22:00:04"], [112616,"0007161572","2024-09-01T00:00:00",2025,1,595120,"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",135.23,"2026-07-12T22:00:04"], [112617,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [112618,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",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",38.39,"2026-07-12T22:00:04"], [112619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [112620,"APV7159962","2024-08-26T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",19722.95,"2026-07-12T22:00:04"], [112621,"0007145474","2024-08-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",397.16,"2026-07-12T22:00:04"], [112622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",962.59,"2026-07-12T22:00:04"], [112623,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112624,"HCM7128426","2024-07-17T00:00:00",2025,1,519722,"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",7.35,"2026-07-12T22:00:04"], [112625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",700.14,"2026-07-12T22:00:04"], [112626,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-07-12T22:00:04"], [112627,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [112628,"APV7133436","2024-07-18T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",131.4,"2026-07-12T22:00:04"], [112629,"0007114180","2024-07-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",365709.63,"2026-07-12T22:00:04"], [112630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",334.66,"2026-07-12T22:00:04"], [112631,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",236.58,"2026-07-12T22:00:04"], [112633,"0007115936","2024-07-05T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112634,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",35633.75,"2026-07-12T22:00:04"], [112635,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",5864.56,"2026-07-12T22:00:04"], [112636,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"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","0000414883","CHRIST CHURCH APOSTOLIC INC ",8600.0,"2026-07-12T22:00:04"], [112637,"APV7160896","2024-08-26T00:00:00",2025,1,531010,"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 ",44393.8,"2026-07-12T22:00:04"], [112638,"0007163375","2024-08-30T00:00:00",2025,1,659900,"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",94.04,"2026-07-12T22:00:04"], [112639,"APV7183896","2024-09-27T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",15.86,"2026-07-12T22:00:04"], [112640,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [112641,"HCM7158514","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81964.98,"2026-07-12T22:00:04"], [112642,"0007149945","2024-08-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",93.86,"2026-07-12T22:00:04"], [112643,"0007143951","2024-07-31T00:00:00",2025,1,518161,"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",1268.43,"2026-07-12T22:00:04"], [112644,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",11678.54,"2026-07-12T22:00:04"], [112645,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [112646,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",493.79,"2026-07-12T22:00:04"], [112647,"HCM7177171","2024-09-25T00:00:00",2025,1,517005,"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",4169.2,"2026-07-12T22:00:04"], [112648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [112649,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [112650,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"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",34.18,"2026-07-12T22:00:04"], [112651,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",96340.1,"2026-07-12T22:00:04"], [112652,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [112653,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7933.6,"2026-07-12T22:00:04"], [112654,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [112655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.04,"2026-07-12T22:00:04"], [112656,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",101.96,"2026-07-12T22:00:04"], [112657,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",114.12,"2026-07-12T22:00:04"], [112658,"ARD7149514","2024-08-09T00:00:00",2025,1,593018,"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",-36.0,"2026-07-12T22:00:04"], [112659,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [112660,"EXV7135246","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",25.46,"2026-07-12T22:00:04"], [112661,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [112662,"APV7128858","2024-07-12T00:00:00",2025,1,580110,"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 ",582.81,"2026-07-12T22:00:04"], [112663,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",126516.44,"2026-07-12T22:00:04"], [112664,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",2655.88,"2026-07-12T22:00:04"], [112665,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",17803.64,"2026-07-12T22:00:04"], [112685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [112686,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-12T22:00:04"], [112687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",509.87,"2026-07-12T22:00:04"], [112688,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",17.2,"2026-07-12T22:00:04"], [112689,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",664318.44,"2026-07-12T22:00:04"], [112690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1048.48,"2026-07-12T22:00:04"], [112691,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [112692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",104.92,"2026-07-12T22:00:04"], [112693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [112694,"APV7141405","2024-07-31T00:00:00",2025,1,571904,"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 ",11730.79,"2026-07-12T22:00:04"], [112695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [112696,"0007135481","2024-07-01T00:00:00",2025,1,659262,"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",336.27,"2026-07-12T22:00:04"], [112697,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",964.32,"2026-07-12T22:00:04"], [112698,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.18,"2026-07-12T22:00:04"], [112699,"EXV7162953","2024-08-28T00:00:00",2025,1,595110,"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",499.07,"2026-07-12T22:00:04"], [112703,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",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",123.08,"2026-07-12T22:00:04"], [112704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1317.59,"2026-07-12T22:00:04"], [112705,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",460742.62,"2026-07-12T22:00:04"], [112706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",402.38,"2026-07-12T22:00:04"], [112707,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",95733.0,"2026-07-12T22:00:04"], [112708,"0007181637","2024-09-26T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [112709,"0007154729","2024-08-19T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [112710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [112711,"0007153723","2024-08-16T00:00:00",2025,1,516005,"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",0.43,"2026-07-12T22:00:04"], [112712,"APV7162696","2024-08-29T00:00:00",2025,1,580330,"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 ",18179.33,"2026-07-12T22:00:04"], [112713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1708.74,"2026-07-12T22:00:04"], [112714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",1001.12,"2026-07-12T22:00:04"], [112715,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [112716,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",939.4,"2026-07-12T22:00:04"], [112717,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1658.39,"2026-07-12T22:00:04"], [112718,"HCM7112944","2024-07-03T00:00:00",2025,1,510101,"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",14157.7,"2026-07-12T22:00:04"], [112719,"APV7179831","2024-09-24T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",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 ",-6.42,"2026-07-12T22:00:04"], [112720,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [112721,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [112722,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [112723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [112724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [112725,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"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 Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [112726,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",1589.47,"2026-07-12T22:00:04"], [112727,"HCM7148781","2024-08-14T00:00:00",2025,1,516005,"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",163.11,"2026-07-12T22:00:04"], [112728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [112729,"HCM7177124","2024-09-25T00:00:00",2025,1,516002,"FICA - 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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",96.95,"2026-07-12T22:00:04"], [112736,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1670.5,"2026-07-12T22:00:04"], [112737,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16935.57,"2026-07-12T22:00:04"], [112738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",413.04,"2026-07-12T22:00:04"], [112739,"0007143848","2024-08-08T00:00:00",2025,1,652131,"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",21.21,"2026-07-12T22:00:04"], [112740,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112741,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",510177.48,"2026-07-12T22:00:04"], [112742,"APV7125634","2024-07-09T00:00:00",2025,1,590110,"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","0000394330","NEWKIRK PROPERTY GROUP,LLC ",612.0,"2026-07-12T22:00:04"], [112743,"HCM7167617","2024-09-11T00:00:00",2025,1,517003,"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",5441.92,"2026-07-12T22:00:04"], [112744,"0007137573","2024-07-25T00:00:00",2025,1,652137,"Telephone - 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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",174.09,"2026-07-12T22:00:04"], [112767,"0007182266","2024-09-27T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",317.09,"2026-07-12T22:00:04"], [112768,"0007158422","2024-08-23T00:00:00",2025,1,595130,"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",154.96,"2026-07-12T22:00:04"], [112769,"APV7179774","2024-09-24T00:00:00",2025,1,532063,"Main - 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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",0.99,"2026-07-12T22:00:04"], [112789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [112790,"HCM7177120","2024-09-25T00:00:00",2025,1,510150,"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",765.42,"2026-07-12T22:00:04"], [112791,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",0.8,"2026-07-12T22:00:04"], [112792,"ARD7156254","2024-08-20T00:00:00",2025,1,580120,"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",-111636.16,"2026-07-12T22:00:04"], [112793,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [112794,"APV7158952","2024-08-23T00:00:00",2025,1,519820,"Temp Staffing Company",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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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",10541.92,"2026-07-12T22:00:04"], [112808,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",126164.82,"2026-07-12T22:00:04"], [112809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",945.31,"2026-07-12T22:00:04"], [112810,"APV7116280","2024-07-04T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000370145","BART RICHARD WOODWARD CORPORATION ",277331.2,"2026-07-12T22:00:04"], [112811,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [112812,"HCM7112973","2024-07-03T00:00:00",2025,1,517003,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",53.11,"2026-07-12T22:00:04"], [112813,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [112814,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",11006.79,"2026-07-12T22:00:04"], [112815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",991.34,"2026-07-12T22:00:04"], [112816,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [112817,"HCM7177186","2024-09-25T00:00:00",2025,1,518606,"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",2.43,"2026-07-12T22:00:04"], [112818,"0007169743","2024-09-10T00:00:00",2025,1,518161,"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",-12666.84,"2026-07-12T22:00:04"], [112819,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",806.16,"2026-07-12T22:00:04"], [112820,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [112821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [112822,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"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",366.13,"2026-07-12T22:00:04"], [112823,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",130.78,"2026-07-12T22:00:04"], [112824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.19,"2026-07-12T22:00:04"], [112825,"APV7164784","2024-09-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",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 ",8.09,"2026-07-12T22:00:04"], [112826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [112827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",469.9,"2026-07-12T22:00:04"], [112828,"0007165524","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.81,"2026-07-12T22:00:04"], [112829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1327.23,"2026-07-12T22:00:04"], [112830,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"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",931.81,"2026-07-12T22:00:04"], [112831,"0007167436","2024-09-08T00:00:00",2025,1,659287,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [112832,"0007146257","2024-08-01T00:00:00",2025,1,510150,"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",19255.8,"2026-07-12T22:00:04"], [112833,"APV7165677","2024-09-04T00:00:00",2025,1,547129,"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 ",8.8,"2026-07-12T22:00:04"], [112834,"APV7127857","2024-07-11T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8223.28,"2026-07-12T22:00:04"], [112835,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [112836,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",43052.74,"2026-07-12T22:00:04"], [112837,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",137.76,"2026-07-12T22:00:04"], [112838,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",433539.87,"2026-07-12T22:00:04"], [112839,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314932","SUZANNE BREWER ",952.01,"2026-07-12T22:00:04"], [112840,"APV7133540","2024-07-18T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2328.0,"2026-07-12T22:00:04"], [112841,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",498,"FSSA Aging","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [112842,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",30.86,"2026-07-12T22:00:04"], [112843,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",89.48,"2026-07-12T22:00:04"], [112844,"APV7173406","2024-09-16T00:00:00",2025,1,531022,"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 ",2095.86,"2026-07-12T22:00:04"], [112845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [112846,"HCM7177183","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6252.82,"2026-07-12T22:00:04"], [112847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [112848,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.99,"2026-07-12T22:00:04"], [112849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [112850,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2000.0,"2026-07-12T22:00:04"], [112851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",628.72,"2026-07-12T22:00:04"], [112852,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"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",11.62,"2026-07-12T22:00:04"], [112853,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",21149.25,"2026-07-12T22:00:04"], [112854,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [112855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [112856,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",621.3,"2026-07-12T22:00:04"], [112857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1367.5,"2026-07-12T22:00:04"], [112858,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1057.05,"2026-07-12T22:00:04"], [112859,"0007143951","2024-07-31T00:00:00",2025,1,517003,"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",5.9,"2026-07-12T22:00:04"], [112860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1884.34,"2026-07-12T22:00:04"], [112861,"HCM7148781","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",4.3,"2026-07-12T22:00:04"], [112862,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [112863,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1023.67,"2026-07-12T22:00:04"], [112864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [112865,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",11389.97,"2026-07-12T22:00:04"], 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[112869,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [112870,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",140.7,"2026-07-12T22:00:04"], [112871,"0007167666","2024-09-06T00:00:00",2025,1,659260,"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",0.0,"2026-07-12T22:00:04"], [112872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",369.11,"2026-07-12T22:00:04"], [112873,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",289.88,"2026-07-12T22:00:04"], [112874,"APV7183852","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20474.0,"2026-07-12T22:00:04"], [112875,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [112876,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"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",10.6,"2026-07-12T22:00:04"], [112877,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and 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","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [112884,"0007164343","2024-09-03T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1046.19,"2026-07-12T22:00:04"], [112886,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [112887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [112888,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.92,"2026-07-12T22:00:04"], [112889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2204.84,"2026-07-12T22:00:04"], [112890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",86.12,"2026-07-12T22:00:04"], [112891,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [112892,"APV7135752","2024-07-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083977","DAVIESS COUNTY TIRE INC 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[112899,"APV7147342","2024-08-07T00:00:00",2025,1,572605,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14638.54,"2026-07-12T22:00:04"], [112900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.29,"2026-07-12T22:00:04"], [112901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [112902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",288.2,"2026-07-12T22:00:04"], [112903,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",346.96,"2026-07-12T22:00:04"], [112904,"APV7156925","2024-08-21T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",448.5,"2026-07-12T22:00:04"], [112905,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",213815.02,"2026-07-12T22:00:04"], [112906,"EXV7154405","2024-08-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",184.44,"2026-07-12T22:00:04"], [112907,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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 ",94.85,"2026-07-12T22:00:04"], [112908,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"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",47.97,"2026-07-12T22:00:04"], [112909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [112910,"APV7176573","2024-09-19T00:00:00",2025,1,533033,"Main - Office Equipment",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",12000.0,"2026-07-12T22:00:04"], [112911,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",2.07,"2026-07-12T22:00:04"], [112912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [112913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399391","REGINA SCHAFFNER ",261.55,"2026-07-12T22:00:04"], [112914,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",6401.74,"2026-07-12T22:00:04"], [112915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",996.77,"2026-07-12T22:00:04"], [112916,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",321.15,"2026-07-12T22:00:04"], [112917,"0007175145","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112918,"0007113231","2024-07-08T00:00:00",2025,1,659262,"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",1182.06,"2026-07-12T22:00:04"], [112919,"0007173200","2024-09-11T00:00:00",2025,1,517003,"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",92.14,"2026-07-12T22:00:04"], [112920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [112921,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"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",668.25,"2026-07-12T22:00:04"], [112922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [112923,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [112924,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429084","HUNTER GLADISH ",280.0,"2026-07-12T22:00:04"], [112925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [112926,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [112927,"0007154761","2024-08-19T00:00:00",2025,1,652331,"Site to Site VPN",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",52.52,"2026-07-12T22:00:04"], [112928,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2189.8,"2026-07-12T22:00:04"], [112929,"APV7171565","2024-09-11T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",865.0,"2026-07-12T22:00:04"], [112930,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358234","ABOVE and BEYOND HOMECARE INC ",14.0,"2026-07-12T22:00:04"], [112931,"0007182363","2024-09-27T00:00:00",2025,1,759901,"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",-20412.0,"2026-07-12T22:00:04"], [112932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [112933,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",1.86,"2026-07-12T22:00:04"], [112934,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [112935,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"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",75.21,"2026-07-12T22:00:04"], [112936,"0007174087","2024-09-17T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [112937,"EXV7149633","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.35,"2026-07-12T22:00:04"], [112938,"0007172118","2024-09-13T00:00:00",2025,1,546007,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [112940,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1042312.32,"2026-07-12T22:00:04"], [112941,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",12999.88,"2026-07-12T22:00:04"], [112942,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"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 ",315.61,"2026-07-12T22:00:04"], [112943,"EXV7149610","2024-08-01T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [112944,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"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",2.21,"2026-07-12T22:00:04"], [112945,"EXV7126787","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",147.06,"2026-07-12T22:00:04"], [112946,"APV7132173","2024-07-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.18,"2026-07-12T22:00:04"], [112947,"APV7157033","2024-08-21T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",537967.3,"2026-07-12T22:00:04"], [112948,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.81,"2026-07-12T22:00:04"], [112949,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8738.64,"2026-07-12T22:00:04"], [112950,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",220.37,"2026-07-12T22:00:04"], [112951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [112952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",366.16,"2026-07-12T22:00:04"], [112953,"EXV7154420","2024-08-01T00:00:00",2025,1,595570,"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",65.25,"2026-07-12T22:00:04"], [112954,"APV7160875","2024-08-27T00:00:00",2025,1,572103,"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 ",384.5,"2026-07-12T22:00:04"], [112955,"0007154729","2024-08-19T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [112956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",308.59,"2026-07-12T22:00:04"], [112957,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [112958,"ARD7150555","2024-08-12T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [112959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1726.01,"2026-07-12T22:00:04"], [112960,"0007127375","2024-07-11T00:00:00",2025,1,519503,"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",-23.1,"2026-07-12T22:00:04"], [112961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",19.69,"2026-07-12T22:00:04"], [112962,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",280446.89,"2026-07-12T22:00:04"], [112963,"APV7159962","2024-08-26T00:00:00",2025,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",15.87,"2026-07-12T22:00:04"], [112964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",411.84,"2026-07-12T22:00:04"], [112965,"0007145354","2024-08-05T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [112966,"0007125491","2024-07-09T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",348.9,"2026-07-12T22:00:04"], [112967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [112968,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [112969,"APV7164836","2024-09-03T00:00:00",2025,1,531010,"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","0000237077","IKASO CONSULTING ",234058.59,"2026-07-12T22:00:04"], [112970,"APV7155012","2024-08-19T00:00:00",2025,1,531030,"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","0000065378","COMPUTER AID, INC. ",34199.18,"2026-07-12T22:00:04"], [112971,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [112972,"0007164373","2024-09-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112973,"0007165512","2024-09-04T00:00:00",2025,1,517003,"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",206.59,"2026-07-12T22:00:04"], [112974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [112975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.34,"2026-07-12T22:00:04"], [112976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1340.35,"2026-07-12T22:00:04"], [112977,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65468.25,"2026-07-12T22:00:04"], [112978,"0007149955","2024-08-12T00:00:00",2025,1,518901,"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",0.13,"2026-07-12T22:00:04"], [112979,"HCM7167546","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",0.79,"2026-07-12T22:00:04"], [112980,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",0.8,"2026-07-12T22:00:04"], [112981,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",370.35,"2026-07-12T22:00:04"], [112982,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3324.86,"2026-07-12T22:00:04"], [112983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.9,"2026-07-12T22:00:04"], [112984,"0007178406","2024-09-23T00:00:00",2025,1,580290,"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",1250496.48,"2026-07-12T22:00:04"], [112985,"0007181497","2024-09-25T00:00:00",2025,1,516002,"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",604.31,"2026-07-12T22:00:04"], [112986,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6762.76,"2026-07-12T22:00:04"], [112987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",508.56,"2026-07-12T22:00:04"], [112988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [112989,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"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",41.01,"2026-07-12T22:00:04"], [112990,"0007184542","2024-09-30T00:00:00",2025,1,652072,"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",5563.12,"2026-07-12T22:00:04"], [112991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [112992,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [112993,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"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 ",250631.12,"2026-07-12T22:00:04"], [112994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [112995,"APV7164796","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095292","EVANSVILLE RESCUE MISSION INC ",75000.0,"2026-07-12T22:00:04"], [112996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [112997,"APV7154992","2024-08-19T00:00:00",2025,1,543073,"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 ",34.43,"2026-07-12T22:00:04"], [112998,"0007132872","2024-07-18T00:00:00",2025,1,518796,"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",0.0,"2026-07-12T22:00:04"], [112999,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 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Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",8130.88,"2026-07-12T22:00:04"], [113009,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",21580.35,"2026-07-12T22:00:04"], [113010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",254.28,"2026-07-12T22:00:04"], [113011,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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"," 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Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",52839.73,"2026-07-12T22:00:04"], [113015,"APV7155948","2024-08-20T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",1332.15,"2026-07-12T22:00:04"], [113016,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"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 ",1992.79,"2026-07-12T22:00:04"], [113017,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [113018,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"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",4.8,"2026-07-12T22:00:04"], [113019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.39,"2026-07-12T22:00:04"], [113020,"APV7158900","2024-08-23T00:00:00",2025,1,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000350383","LISA STEPHENSON ",75.0,"2026-07-12T22:00:04"], [113021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",512.82,"2026-07-12T22:00:04"], [113022,"APV7154112","2024-08-16T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",528.0,"2026-07-12T22:00:04"], [113023,"0007182287","2024-09-27T00:00:00",2025,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [113024,"0007181611","2024-09-26T00:00:00",2025,1,510101,"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",10007.55,"2026-07-12T22:00:04"], [113025,"APV7146484","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",855.06,"2026-07-12T22:00:04"], [113026,"EXV7174808","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger 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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",1.24,"2026-07-12T22:00:04"], [113049,"0007135481","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",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",722.59,"2026-07-12T22:00:04"], [113050,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"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",688.9,"2026-07-12T22:00:04"], 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[113063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",643.81,"2026-07-12T22:00:04"], [113064,"0007153672","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19398.0,"2026-07-12T22:00:04"], [113065,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",5.0,"2026-07-12T22:00:04"], 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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","0000359290","STEVEN RIEDEL ",261.55,"2026-07-12T22:00:04"], [113073,"0007180660","2024-09-25T00:00:00",2025,1,516005,"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",518.32,"2026-07-12T22:00:04"], [113074,"0007143236","2024-08-02T00:00:00",2025,1,517003,"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",-26.38,"2026-07-12T22:00:04"], [113075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",183.08,"2026-07-12T22:00:04"], [113076,"0007173042","2024-09-16T00:00:00",2025,1,580160,"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",113813.26,"2026-07-12T22:00:04"], [113077,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [113078,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [113079,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",1861.38,"2026-07-12T22:00:04"], [113080,"0007131637","2024-07-17T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [113081,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",307.39,"2026-07-12T22:00:04"], [113082,"HCM7158501","2024-08-28T00:00:00",2025,1,517003,"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",328.71,"2026-07-12T22:00:04"], [113083,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",23939.83,"2026-07-12T22:00:04"], [113084,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9301.68,"2026-07-12T22:00:04"], [113085,"0007153647","2024-08-16T00:00:00",2025,1,516002,"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",2.74,"2026-07-12T22:00:04"], [113086,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [113087,"0007155765","2024-08-20T00:00:00",2025,1,518800,"Vision Care",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",0.37,"2026-07-12T22:00:04"], [113088,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",112951.71,"2026-07-12T22:00:04"], [113089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",550.87,"2026-07-12T22:00:04"], [113090,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-07-12T22:00:04"], [113091,"EXV7167167","2024-08-15T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [113092,"0007167436","2024-09-08T00:00:00",2025,1,652134,"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",52.25,"2026-07-12T22:00:04"], [113093,"0007167450","2024-09-08T00:00:00",2025,1,652134,"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",22.46,"2026-07-12T22:00:04"], [113094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [113095,"0007135453","2024-07-01T00:00:00",2025,1,516005,"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",10.75,"2026-07-12T22:00:04"], [113096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.7,"2026-07-12T22:00:04"], [113097,"0007179427","2024-09-24T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [113098,"0007113990","2024-07-08T00:00:00",2025,1,652072,"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",177.16,"2026-07-12T22:00:04"], [113099,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",116323.09,"2026-07-12T22:00:04"], [113100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [113101,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [113102,"INV7143058","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","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",194.44,"2026-07-12T22:00:04"], [113103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1577.33,"2026-07-12T22:00:04"], [113104,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"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",2326.62,"2026-07-12T22:00:04"], [113105,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [113106,"0007167462","2024-09-08T00:00:00",2025,1,652134,"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",37.5,"2026-07-12T22:00:04"], [113107,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [113108,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",437.62,"2026-07-12T22:00:04"], [113109,"0007152551","2024-08-15T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [113110,"0007159618","2024-08-26T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [113111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [113112,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [113113,"APV7163654","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",10.15,"2026-07-12T22:00:04"], [113114,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",232.2,"2026-07-12T22:00:04"], [113115,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",561.05,"2026-07-12T22:00:04"], [113116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",834.03,"2026-07-12T22:00:04"], [113117,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",125.11,"2026-07-12T22:00:04"], [113118,"0007138578","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.97,"2026-07-12T22:00:04"], [113119,"APV7152032","2024-08-14T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-07-12T22:00:04"], [113120,"HCM7112956","2024-07-03T00:00:00",2025,1,518606,"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",13.16,"2026-07-12T22:00:04"], [113121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [113122,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"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. ",7406.75,"2026-07-12T22:00:04"], [113123,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"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","0000291577","LOREALEE MOORE ",2426.5,"2026-07-12T22:00:04"], [113124,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",31059.34,"2026-07-12T22:00:04"], [113125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [113126,"0007135465","2024-07-01T00:00:00",2025,1,659304,"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",8.43,"2026-07-12T22:00:04"], [113127,"APV7140826","2024-07-30T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59827.4,"2026-07-12T22:00:04"], [113128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",406.85,"2026-07-12T22:00:04"], [113129,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [113130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1530.05,"2026-07-12T22:00:04"], [113131,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",16.39,"2026-07-12T22:00:04"], [113132,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",275253.92,"2026-07-12T22:00:04"], [113133,"APV7132173","2024-07-17T00:00:00",2025,1,544062,"Inf Main -SOD",300,"Natural 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 ",384.12,"2026-07-12T22:00:04"], [113134,"0007182363","2024-09-27T00:00:00",2025,1,654330,"Outside product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-79.15,"2026-07-12T22:00:04"], [113135,"0007153647","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [113136,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [113137,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.1,"2026-07-12T22:00:04"], [113138,"EXV7155446","2024-08-08T00:00:00",2025,1,595110,"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",370.78,"2026-07-12T22:00:04"], [113139,"HCM7177103","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",42.22,"2026-07-12T22:00:04"], [113140,"0007153712","2024-08-16T00:00:00",2025,1,518796,"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",-0.37,"2026-07-12T22:00:04"], [113141,"HCM7167613","2024-09-11T00:00:00",2025,1,510101,"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",226859.45,"2026-07-12T22:00:04"], [113142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [113143,"APV7138849","2024-07-26T00:00:00",2025,1,539012,"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 ",1.9,"2026-07-12T22:00:04"], [113144,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",1182.96,"2026-07-12T22:00:04"], [113145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",578.42,"2026-07-12T22:00:04"], [113146,"EXV7128138","2024-07-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [113147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [113148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113149,"EXV7186540","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.64,"2026-07-12T22:00:04"], [113150,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [113151,"0007171264","2024-09-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113152,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",11156.4,"2026-07-12T22:00:04"], [113153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [113154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1006.94,"2026-07-12T22:00:04"], [113155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",511.84,"2026-07-12T22:00:04"], [113156,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.14,"2026-07-12T22:00:04"], [113157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.73,"2026-07-12T22:00:04"], [113158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [113159,"APV7135768","2024-07-23T00:00:00",2025,1,539140,"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. ",40.3,"2026-07-12T22:00:04"], [113160,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",2189.39,"2026-07-12T22:00:04"], [113161,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",206499.17,"2026-07-12T22:00:04"], [113162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",167.21,"2026-07-12T22:00:04"], [113163,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"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 ",13006.8,"2026-07-12T22:00:04"], [113164,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",516.88,"2026-07-12T22:00:04"], [113165,"0007146221","2024-08-06T00:00:00",2025,1,519006,"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",-11.7,"2026-07-12T22:00:04"], [113166,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [113167,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [113168,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113169,"APV7158677","2024-08-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",703749.44,"2026-07-12T22:00:04"], [113170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",664.99,"2026-07-12T22:00:04"], [113171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",945.59,"2026-07-12T22:00:04"], [113172,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12092.64,"2026-07-12T22:00:04"], [113173,"0007165524","2024-09-04T00:00:00",2025,1,515004,"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",288.09,"2026-07-12T22:00:04"], [113174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",255.91,"2026-07-12T22:00:04"], [113175,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"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",595.75,"2026-07-12T22:00:04"], [113176,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [113177,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"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",-0.07,"2026-07-12T22:00:04"], [113178,"APV7149197","2024-08-09T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000319819","HUTSON INC ",1196.79,"2026-07-12T22:00:04"], [113179,"0007139383","2024-07-29T00:00:00",2025,1,518800,"Vision Care",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",-18.53,"2026-07-12T22:00:04"], [113180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",264.45,"2026-07-12T22:00:04"], [113181,"0007129511","2024-07-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [113182,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",55772.01,"2026-07-12T22:00:04"], [113183,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [113184,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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","Grants to States for Loan Repayment"," ","General Ledger Entry",314.48,"2026-07-12T22:00:04"], [113185,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",27179.5,"2026-07-12T22:00:04"], [113186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",872.09,"2026-07-12T22:00:04"], [113187,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",720.11,"2026-07-12T22:00:04"], [113188,"HCM7158453","2024-08-28T00:00:00",2025,1,519722,"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",866.36,"2026-07-12T22:00:04"], [113189,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",29377.64,"2026-07-12T22:00:04"], [113190,"APV7157690","2024-08-22T00:00:00",2025,1,571904,"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 ",0.0,"2026-07-12T22:00:04"], [113191,"0007135481","2024-07-01T00:00:00",2025,1,547020,"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",0.42,"2026-07-12T22:00:04"], [113192,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",124.26,"2026-07-12T22:00:04"], [113193,"0007116842","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2084168.06,"2026-07-12T22:00:04"], [113194,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [113195,"HCM7177190","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [113196,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"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",390.65,"2026-07-12T22:00:04"], [113197,"APV7138849","2024-07-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",3400.0,"2026-07-12T22:00:04"], [113198,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"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","0000369490","REFRESH (F5) INC ",1282.32,"2026-07-12T22:00:04"], [113199,"APV7156896","2024-08-21T00:00:00",2025,1,539140,"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. ",9.65,"2026-07-12T22:00:04"], [113200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [113201,"0007143855","2024-08-08T00:00:00",2025,1,659106,"IN.Gov Charges",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",400.0,"2026-07-12T22:00:04"], [113202,"0007167436","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25609.15,"2026-07-12T22:00:04"], [113203,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",367.41,"2026-07-12T22:00:04"], [113204,"APV7113663","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",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. ",7815.46,"2026-07-12T22:00:04"], [113205,"0007184542","2024-09-30T00:00:00",2025,1,652110,"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",560.15,"2026-07-12T22:00:04"], [113206,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",2252.88,"2026-07-12T22:00:04"], [113207,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",2054.05,"2026-07-12T22:00:04"], [113208,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",321.0,"2026-07-12T22:00:04"], [113209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",454.74,"2026-07-12T22:00:04"], [113210,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",740.69,"2026-07-12T22:00:04"], [113211,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",14500.0,"2026-07-12T22:00:04"], [113212,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [113213,"0007143115","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113214,"EXV7114853","2024-07-02T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [113215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",355.99,"2026-07-12T22:00:04"], [113216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",254.28,"2026-07-12T22:00:04"], [113217,"APV7160863","2024-08-27T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",150.0,"2026-07-12T22:00:04"], [113218,"APV7180911","2024-09-25T00:00:00",2025,1,543065,"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 ",746.5,"2026-07-12T22:00:04"], [113219,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3080.44,"2026-07-12T22:00:04"], [113220,"0007145371","2024-07-31T00:00:00",2025,1,519722,"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",8.9,"2026-07-12T22:00:04"], [113221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [113222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [113223,"EXV7147658","2024-08-07T00:00:00",2025,1,595110,"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",13.72,"2026-07-12T22:00:04"], [113224,"HCM7167621","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.31,"2026-07-12T22:00:04"], [113225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [113226,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",9385.42,"2026-07-12T22:00:04"], [113227,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113228,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000414220","BROOKE AMANDA WHITE ",90.0,"2026-07-12T22:00:04"], [113229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",425.36,"2026-07-12T22:00:04"], [113230,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [113231,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13852.9,"2026-07-12T22:00:04"], [113232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1499.02,"2026-07-12T22:00:04"], [113233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.05,"2026-07-12T22:00:04"], [113234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1214.43,"2026-07-12T22:00:04"], [113235,"HCM7148844","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",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",789.19,"2026-07-12T22:00:04"], [113236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1790.19,"2026-07-12T22:00:04"], 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[113240,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111321","MICHAEL J O'CONNELL, DO ",14.0,"2026-07-12T22:00:04"], [113241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",886.46,"2026-07-12T22:00:04"], [113242,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",753182.44,"2026-07-12T22:00:04"], [113243,"APV7172484","2024-09-13T00:00:00",2025,1,580233,"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 ",4958.76,"2026-07-12T22:00:04"], [113244,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [113245,"APV7162633","2024-08-28T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",275.98,"2026-07-12T22:00:04"], [113246,"0007169557","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [113247,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4556.01,"2026-07-12T22:00:04"], [113248,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",651.27,"2026-07-12T22:00:04"], [113249,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14092.76,"2026-07-12T22:00:04"], [113250,"0007131581","2024-07-17T00:00:00",2025,1,518161,"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",683.27,"2026-07-12T22:00:04"], [113251,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [113252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [113253,"APV7153121","2024-08-15T00:00:00",2025,1,541002,"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 ",314.81,"2026-07-12T22:00:04"], [113254,"0007126122","2024-07-10T00:00:00",2025,1,580160,"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",327635.27,"2026-07-12T22:00:04"], [113255,"APV7149157","2024-08-09T00:00:00",2025,1,520204,"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 ",1151.88,"2026-07-12T22:00:04"], [113256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1161.47,"2026-07-12T22:00:04"], [113257,"EXV7166059","2024-09-03T00:00:00",2025,1,595150,"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",20.01,"2026-07-12T22:00:04"], [113258,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",28087.1,"2026-07-12T22:00:04"], [113259,"0007164366","2024-08-31T00:00:00",2025,1,652130,"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",1.94,"2026-07-12T22:00:04"], [113260,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 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[113264,"0007139386","2024-07-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",461.44,"2026-07-12T22:00:04"], [113266,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [113267,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",107296.45,"2026-07-12T22:00:04"], [113268,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"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 ",1595.18,"2026-07-12T22:00:04"], [113269,"0007115219","2024-07-03T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [113270,"0007161572","2024-09-01T00:00:00",2025,1,654320,"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",0.14,"2026-07-12T22:00:04"], [113271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [113272,"APV7151120","2024-08-07T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000056865","DEERE COMPANY ",16472.01,"2026-07-12T22:00:04"], [113273,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",48711.5,"2026-07-12T22:00:04"], [113274,"0007171254","2024-09-12T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-8.99,"2026-07-12T22:00:04"], [113275,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"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","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",30000.0,"2026-07-12T22:00:04"], [113276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113277,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25427.0,"2026-07-12T22:00:04"], [113278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [113279,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",88685.24,"2026-07-12T22:00:04"], [113280,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",351.6,"2026-07-12T22:00:04"], [113281,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",6271.56,"2026-07-12T22:00:04"], [113282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",962.9,"2026-07-12T22:00:04"], [113283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",744.4,"2026-07-12T22:00:04"], [113284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1596.54,"2026-07-12T22:00:04"], [113285,"0007152871","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.18,"2026-07-12T22:00:04"], [113286,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"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",108.18,"2026-07-12T22:00:04"], [113287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [113288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.69,"2026-07-12T22:00:04"], [113289,"HCM7158518","2024-08-28T00:00:00",2025,1,510150,"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",29641.81,"2026-07-12T22:00:04"], [113290,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",320.0,"2026-07-12T22:00:04"], [113291,"EXV7184297","2024-09-21T00:00:00",2025,1,595130,"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",105.0,"2026-07-12T22:00:04"], [113292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [113293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1288.45,"2026-07-12T22:00:04"], [113294,"0007152871","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [113295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.84,"2026-07-12T22:00:04"], [113296,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",193056.35,"2026-07-12T22:00:04"], [113297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.6,"2026-07-12T22:00:04"], [113298,"APV7155986","2024-08-20T00:00:00",2025,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",3900.5,"2026-07-12T22:00:04"], [113299,"APV7127732","2024-07-02T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5077.18,"2026-07-12T22:00:04"], [113300,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",52018.02,"2026-07-12T22:00:04"], [113301,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"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",109.5,"2026-07-12T22:00:04"], [113302,"0007170570","2024-09-11T00:00:00",2025,1,518901,"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",0.34,"2026-07-12T22:00:04"], [113303,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113304,"0007135453","2024-07-01T00:00:00",2025,1,518800,"Vision Care",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",0.56,"2026-07-12T22:00:04"], [113305,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [113306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.65,"2026-07-12T22:00:04"], [113307,"APV7170720","2024-09-11T00:00:00",2025,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",46000.0,"2026-07-12T22:00:04"], [113308,"HCM7148797","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",12.7,"2026-07-12T22:00:04"], [113309,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"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","0000291577","LOREALEE MOORE ",2412.86,"2026-07-12T22:00:04"], [113310,"0007165498","2024-09-04T00:00:00",2025,1,510200,"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",1560.0,"2026-07-12T22:00:04"], [113311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",201.19,"2026-07-12T22:00:04"], [113312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",234.98,"2026-07-12T22:00:04"], [113313,"0007113227","2024-07-08T00:00:00",2025,1,652134,"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",21.44,"2026-07-12T22:00:04"], [113314,"0007161572","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [113315,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [113316,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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","0000295090","NEXT STEP FOUNDATION INC ",1808.25,"2026-07-12T22:00:04"], [113317,"APV7165765","2024-09-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4645.31,"2026-07-12T22:00:04"], [113318,"APV7173425","2024-09-16T00:00:00",2025,1,541002,"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 ",338.36,"2026-07-12T22:00:04"], [113319,"0007182216","2024-09-08T00:00:00",2025,1,659294,"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",385.07,"2026-07-12T22:00:04"], [113320,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [113321,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [113322,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [113323,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [113324,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064895","WELLS COUNTY ",80.0,"2026-07-12T22:00:04"], [113325,"HCM7112939","2024-07-03T00:00:00",2025,1,510101,"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",25095.63,"2026-07-12T22:00:04"], [113326,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [113327,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"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","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",25341.8,"2026-07-12T22:00:04"], [113328,"EXV7179046","2024-09-05T00:00:00",2025,1,595110,"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",178.06,"2026-07-12T22:00:04"], [113329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",885.87,"2026-07-12T22:00:04"], [113330,"HCM7148848","2024-08-14T00:00:00",2025,1,510101,"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",153205.61,"2026-07-12T22:00:04"], [113331,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [113332,"APV7116209","2024-07-05T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [113333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [113334,"0007136523","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.62,"2026-07-12T22:00:04"], [113335,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"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 ",342.42,"2026-07-12T22:00:04"], [113336,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",135270.52,"2026-07-12T22:00:04"], [113337,"HCM7177175","2024-09-25T00:00:00",2025,1,510150,"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",187.46,"2026-07-12T22:00:04"], [113338,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"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",6.27,"2026-07-12T22:00:04"], [113339,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-07-12T22:00:04"], [113340,"0007171244","2024-09-12T00:00:00",2025,1,516005,"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",-780.99,"2026-07-12T22:00:04"], [113341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [113342,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",533.29,"2026-07-12T22:00:04"], [113343,"0007146257","2024-08-01T00:00:00",2025,1,533040,"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",5.31,"2026-07-12T22:00:04"], [113344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",698.86,"2026-07-12T22:00:04"], [113345,"0007167763","2024-09-06T00:00:00",2025,1,546002,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2034.22,"2026-07-12T22:00:04"], [113347,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"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",3.53,"2026-07-12T22:00:04"], [113348,"EXV7174868","2024-09-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.48,"2026-07-12T22:00:04"], [113349,"0007145474","2024-08-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113350,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [113351,"0007142271","2024-07-31T00:00:00",2025,1,590110,"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",6806.94,"2026-07-12T22:00:04"], [113352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.83,"2026-07-12T22:00:04"], [113353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",241.43,"2026-07-12T22:00:04"], [113354,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [113355,"APV7178743","2024-09-23T00:00:00",2025,1,581183,"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 ",222370.88,"2026-07-12T22:00:04"], [113356,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",324.21,"2026-07-12T22:00:04"], [113357,"0007175145","2024-09-18T00:00:00",2025,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [113359,"APV7174397","2024-09-17T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073151","CITY OF FRANKLIN ",7500.0,"2026-07-12T22:00:04"], [113360,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",25050.93,"2026-07-12T22:00:04"], [113361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",482.85,"2026-07-12T22:00:04"], [113362,"0007161572","2024-09-01T00:00:00",2025,1,510150,"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",3900.4,"2026-07-12T22:00:04"], [113363,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [113364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",573.39,"2026-07-12T22:00:04"], [113365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",425.02,"2026-07-12T22:00:04"], [113366,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"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 ",-610.27,"2026-07-12T22:00:04"], [113367,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",100088.88,"2026-07-12T22:00:04"], [113368,"APV7162651","2024-08-29T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",3256.22,"2026-07-12T22:00:04"], [113369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1646.42,"2026-07-12T22:00:04"], [113370,"0007143224","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375822.48,"2026-07-12T22:00:04"], [113371,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [113372,"APV7145690","2024-08-05T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",47823.16,"2026-07-12T22:00:04"], [113373,"0007161572","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",232.73,"2026-07-12T22:00:04"], [113374,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",4911.3,"2026-07-12T22:00:04"], [113375,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",53.09,"2026-07-12T22:00:04"], [113376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2086.71,"2026-07-12T22:00:04"], [113377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.92,"2026-07-12T22:00:04"], [113378,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [113379,"0007146257","2024-08-01T00:00:00",2025,1,659277,"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",1042.32,"2026-07-12T22:00:04"], [113380,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",29527.41,"2026-07-12T22:00:04"], [113381,"0007181499","2024-09-26T00:00:00",2025,1,517003,"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",163.83,"2026-07-12T22:00:04"], [113382,"HCM7128400","2024-07-17T00:00:00",2025,1,516002,"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",814.04,"2026-07-12T22:00:04"], [113383,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",95716.22,"2026-07-12T22:00:04"], [113384,"HCM7128410","2024-07-17T00:00:00",2025,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [113385,"APV7163629","2024-08-30T00:00:00",2025,1,539025,"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 ",301.64,"2026-07-12T22:00:04"], [113386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [113387,"0007114074","2024-07-03T00:00:00",2025,1,510150,"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",1500.96,"2026-07-12T22:00:04"], [113388,"EXV7160374","2024-08-26T00:00:00",2025,1,595110,"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",4.96,"2026-07-12T22:00:04"], [113389,"0007143855","2024-08-08T00:00:00",2025,1,653090,"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",197.76,"2026-07-12T22:00:04"], [113390,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [113391,"APV7125124","2024-07-08T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",158467.63,"2026-07-12T22:00:04"], [113392,"0007167455","2024-09-08T00:00:00",2025,1,659264,"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",21702.93,"2026-07-12T22:00:04"], [113393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113394,"0007149955","2024-08-12T00:00:00",2025,1,519722,"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",0.49,"2026-07-12T22:00:04"], [113395,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",498,"FSSA Aging","Supplies, Parts and Materials","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,"2026-07-12T22:00:04"], [113396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",506.11,"2026-07-12T22:00:04"], [113397,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",483.9,"2026-07-12T22:00:04"], [113398,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [113399,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",46.0,"2026-07-12T22:00:04"], [113400,"0007134732","2024-07-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-28600.09,"2026-07-12T22:00:04"], [113401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1450.61,"2026-07-12T22:00:04"], [113402,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",20142.71,"2026-07-12T22:00:04"], [113403,"0007143831","2024-08-08T00:00:00",2025,1,652157,"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",35.31,"2026-07-12T22:00:04"], [113404,"EXV7135272","2024-07-19T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [113405,"0007168646","2024-09-09T00:00:00",2025,1,516005,"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",8.34,"2026-07-12T22:00:04"], [113406,"EXV7138209","2024-07-25T00:00:00",2025,1,595110,"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",87.76,"2026-07-12T22:00:04"], [113407,"0007114367","2024-07-02T00:00:00",2025,1,595520,"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 III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [113408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [113409,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",663.03,"2026-07-12T22:00:04"], [113410,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113411,"APV7164784","2024-09-03T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",753.48,"2026-07-12T22:00:04"], [113412,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",17104.4,"2026-07-12T22:00:04"], [113413,"0007183516","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113414,"APV7156885","2024-08-21T00:00:00",2025,1,520204,"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 ",73.53,"2026-07-12T22:00:04"], [113415,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"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 ",11554.87,"2026-07-12T22:00:04"], [113416,"HCM7167573","2024-09-11T00:00:00",2025,1,519006,"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",39.68,"2026-07-12T22:00:04"], [113417,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",875.78,"2026-07-12T22:00:04"], [113418,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",1262.0,"2026-07-12T22:00:04"], [113419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",623.26,"2026-07-12T22:00:04"], [113420,"APV7171610","2024-09-12T00:00:00",2025,1,531029,"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","0000320484","ILAB LLC ",-21458.32,"2026-07-12T22:00:04"], [113421,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [113422,"APV7147292","2024-08-07T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",94.06,"2026-07-12T22:00:04"], [113423,"APV7126440","2024-07-10T00:00:00",2025,1,539035,"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","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",44962.5,"2026-07-12T22:00:04"], [113424,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - 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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","0000404750","RICKEY JOSEPH HOFFMAN ",1286.21,"2026-07-12T22:00:04"], [113430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [113431,"0007170488","2024-09-11T00:00:00",2025,1,599042,"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,"2026-07-12T22:00:04"], [113432,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",1384.89,"2026-07-12T22:00:04"], [113433,"HCM7138511","2024-07-31T00:00:00",2025,1,517005,"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",16381.2,"2026-07-12T22:00:04"], [113434,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1431.64,"2026-07-12T22:00:04"], [113435,"APV7142745","2024-08-01T00:00:00",2025,1,531010,"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","0000408965","KMBLU LLC ",134588.96,"2026-07-12T22:00:04"], [113436,"APV7150359","2024-08-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [113437,"0007136486","2024-07-24T00:00:00",2025,1,659270,"Shared SAN 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",-8.82,"2026-07-12T22:00:04"], [113438,"0007136523","2024-07-23T00:00:00",2025,1,516002,"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",276.96,"2026-07-12T22:00:04"], [113439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113440,"HCM7112967","2024-07-03T00:00:00",2025,1,510101,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1820.08,"2026-07-12T22:00:04"], [113441,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [113442,"0007143869","2024-08-08T00:00:00",2025,1,659270,"Shared SAN 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",1585.4,"2026-07-12T22:00:04"], [113443,"0007125494","2024-07-01T00:00:00",2025,1,599036,"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",9.92,"2026-07-12T22:00:04"], [113444,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [113446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [113447,"0007133884","2024-07-19T00:00:00",2025,1,531010,"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",990.0,"2026-07-12T22:00:04"], [113448,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"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 ",16173.5,"2026-07-12T22:00:04"], [113449,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.53,"2026-07-12T22:00:04"], [113450,"APV7137781","2024-07-25T00:00:00",2025,1,531030,"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 ",6560.0,"2026-07-12T22:00:04"], [113451,"APV7147353","2024-08-07T00:00:00",2025,1,573100,"Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",88892.13,"2026-07-12T22:00:04"], [113456,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",11.75,"2026-07-12T22:00:04"], [113457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2197.2,"2026-07-12T22:00:04"], [113458,"0007161572","2024-09-01T00:00:00",2025,1,652072,"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",681.91,"2026-07-12T22:00:04"], [113459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [113460,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",913226.44,"2026-07-12T22:00:04"], [113461,"0007184795","2024-09-30T00:00:00",2025,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113462,"APV7125722","2024-07-09T00:00:00",2025,1,531010,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",129159.03,"2026-07-12T22:00:04"], [113463,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",196.02,"2026-07-12T22:00:04"], [113464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [113465,"APV7139735","2024-07-29T00:00:00",2025,1,541010,"Mot Veh Ex - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113475,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [113476,"0007181499","2024-09-26T00:00:00",2025,1,517005,"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",602.19,"2026-07-12T22:00:04"], [113477,"0007146257","2024-08-01T00:00:00",2025,1,599027,"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",0.46,"2026-07-12T22:00:04"], [113478,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",561.05,"2026-07-12T22:00:04"], [113479,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [113480,"APV7183808","2024-09-30T00:00:00",2025,1,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.18,"2026-07-12T22:00:04"], [113481,"APV7144317","2024-08-01T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9158.76,"2026-07-12T22:00:04"], [113482,"0007161572","2024-09-01T00:00:00",2025,1,654335,"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",0.31,"2026-07-12T22:00:04"], [113483,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [113484,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",6667.88,"2026-07-12T22:00:04"], [113485,"0007153713","2024-08-16T00:00:00",2025,1,510101,"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",1.76,"2026-07-12T22:00:04"], [113486,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",80.01,"2026-07-12T22:00:04"], [113487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",293.74,"2026-07-12T22:00:04"], [113488,"0007180707","2024-09-25T00:00:00",2025,1,517005,"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",165.25,"2026-07-12T22:00:04"], [113489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",265.76,"2026-07-12T22:00:04"], [113490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [113491,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [113492,"0007167456","2024-09-08T00:00:00",2025,1,652385,"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,"2026-07-12T22:00:04"], [113493,"EXV7146055","2024-08-05T00:00:00",2025,1,595150,"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",27.18,"2026-07-12T22:00:04"], [113494,"HCM7138464","2024-07-31T00:00:00",2025,1,510101,"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",485660.96,"2026-07-12T22:00:04"], [113495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",601.55,"2026-07-12T22:00:04"], [113496,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1382.61,"2026-07-12T22:00:04"], [113497,"0007166362","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [113498,"APV7155104","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",206640.23,"2026-07-12T22:00:04"], [113499,"HCM7177187","2024-09-25T00:00:00",2025,1,516005,"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",585.8,"2026-07-12T22:00:04"], [113500,"APV7135901","2024-07-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",69730.89,"2026-07-12T22:00:04"], [113501,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",73084.16,"2026-07-12T22:00:04"], [113502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",894.93,"2026-07-12T22:00:04"], [113503,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",28152.42,"2026-07-12T22:00:04"], [113504,"HCM7158475","2024-08-28T00:00:00",2025,1,518606,"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",611.01,"2026-07-12T22:00:04"], [113505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [113506,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [113507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [113508,"0007184554","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [113510,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",183.71,"2026-07-12T22:00:04"], [113511,"0007164339","2024-09-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-22.23,"2026-07-12T22:00:04"], [113512,"0007126206","2024-07-01T00:00:00",2025,1,652081,"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",7.88,"2026-07-12T22:00:04"], [113513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",541.37,"2026-07-12T22:00:04"], [113514,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",7608.3,"2026-07-12T22:00:04"], [113515,"0007170570","2024-09-11T00:00:00",2025,1,518800,"Vision Care",498,"FSSA Aging","Personal Services 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",2.31,"2026-07-12T22:00:04"], [113516,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [113517,"0007135481","2024-07-01T00:00:00",2025,1,519722,"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",49434.51,"2026-07-12T22:00:04"], [113518,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",225.15,"2026-07-12T22:00:04"], [113519,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"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",166.43,"2026-07-12T22:00:04"], [113520,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",1.5,"2026-07-12T22:00:04"], [113521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [113522,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428958","RICHARD GREGORY LYNCH ",400.0,"2026-07-12T22:00:04"], [113523,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",561.58,"2026-07-12T22:00:04"], [113524,"0007113990","2024-07-08T00:00:00",2025,1,659304,"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",2668.74,"2026-07-12T22:00:04"], [113525,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [113526,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [113527,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",272.32,"2026-07-12T22:00:04"], [113528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [113529,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",8570.78,"2026-07-12T22:00:04"], [113530,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"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",199.28,"2026-07-12T22:00:04"], [113531,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113532,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [113533,"APV7134968","2024-07-22T00:00:00",2025,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",599.9,"2026-07-12T22:00:04"], [113534,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [113535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [113536,"0007143826","2024-08-08T00:00:00",2025,1,659304,"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",1454.47,"2026-07-12T22:00:04"], [113537,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [113538,"0007145371","2024-07-31T00:00:00",2025,1,516005,"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",8.61,"2026-07-12T22:00:04"], [113539,"APV7168883","2024-09-09T00:00:00",2025,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430564","CENTRAL INDIANA CASE MANAGEMENT SOCIETY ",300.0,"2026-07-12T22:00:04"], [113540,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",52981.05,"2026-07-12T22:00:04"], [113541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [113542,"HCM7128440","2024-07-17T00:00:00",2025,1,518796,"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",143.61,"2026-07-12T22:00:04"], [113543,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"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",20.45,"2026-07-12T22:00:04"], [113544,"0007165464","2024-08-31T00:00:00",2025,1,519722,"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",2.76,"2026-07-12T22:00:04"], [113545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",539.2,"2026-07-12T22:00:04"], [113546,"EXV7184300","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",156.23,"2026-07-12T22:00:04"], [113547,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [113548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [113549,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",4247.39,"2026-07-12T22:00:04"], [113550,"0007183631","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [113551,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"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",36.2,"2026-07-12T22:00:04"], [113552,"0007135481","2024-07-01T00:00:00",2025,1,510200,"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",28.07,"2026-07-12T22:00:04"], [113553,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",193892.4,"2026-07-12T22:00:04"], [113554,"APV7166729","2024-09-05T00:00:00",2025,1,531038,"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,"2026-07-12T22:00:04"], [113555,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104162","DRS PRICE AND SHEPLER ",14.0,"2026-07-12T22:00:04"], [113556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [113557,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",3834.37,"2026-07-12T22:00:04"], [113558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",438.8,"2026-07-12T22:00:04"], [113559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1761.62,"2026-07-12T22:00:04"], [113560,"0007115939","2024-07-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1899.58,"2026-07-12T22:00:04"], [113561,"0007169715","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.98,"2026-07-12T22:00:04"], [113562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [113563,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [113564,"HCM7138435","2024-07-31T00:00:00",2025,1,517005,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",75.93,"2026-07-12T22:00:04"], [113565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",793.35,"2026-07-12T22:00:04"], [113566,"APV7145747","2024-08-05T00:00:00",2025,1,573100,"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 ",58263.0,"2026-07-12T22:00:04"], [113567,"0007116745","2024-07-08T00:00:00",2025,1,518800,"Vision Care",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",2.34,"2026-07-12T22:00:04"], [113568,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2080.23,"2026-07-12T22:00:04"], [113569,"0007150852","2024-08-12T00:00:00",2025,1,654320,"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",94.74,"2026-07-12T22:00:04"], [113570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",595.83,"2026-07-12T22:00:04"], [113571,"APV7174435","2024-09-17T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000001563","VWR INTERNATIONAL ",905.91,"2026-07-12T22:00:04"], [113572,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [113573,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113574,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",29.53,"2026-07-12T22:00:04"], [113575,"EXV7173827","2024-09-01T00:00:00",2025,1,595510,"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",3.15,"2026-07-12T22:00:04"], [113576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.41,"2026-07-12T22:00:04"], [113577,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",1383.14,"2026-07-12T22:00:04"], [113578,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA INC. ",108000.0,"2026-07-12T22:00:04"], [113579,"APV7164766","2024-09-03T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [113580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [113581,"0007168503","2024-09-11T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [113582,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [113583,"0007134728","2024-07-22T00:00:00",2025,1,531010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113584,"0007164555","2024-09-01T00:00:00",2025,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",400.88,"2026-07-12T22:00:04"], [113585,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [113586,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",794.44,"2026-07-12T22:00:04"], [113587,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.44,"2026-07-12T22:00:04"], [113588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [113589,"HCM7112939","2024-07-03T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [113590,"0007146300","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",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",61.03,"2026-07-12T22:00:04"], [113591,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",223.89,"2026-07-12T22:00:04"], [113592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [113593,"0007165471","2024-09-04T00:00:00",2025,1,652134,"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,"2026-07-12T22:00:04"], [113594,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",947.96,"2026-07-12T22:00:04"], [113595,"ACC00L0002","2024-07-01T00:00:00",2025,1,517005,"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",-93162.18,"2026-07-12T22:00:04"], [113596,"0007125460","2024-07-09T00:00:00",2025,1,519503,"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",0.14,"2026-07-12T22:00:04"], [113597,"0007143831","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",175.65,"2026-07-12T22:00:04"], [113598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",437.42,"2026-07-12T22:00:04"], [113599,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"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",1127.43,"2026-07-12T22:00:04"], [113600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",533.16,"2026-07-12T22:00:04"], [113601,"0007135576","2024-07-23T00:00:00",2025,1,652072,"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",-77.16,"2026-07-12T22:00:04"], [113602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [113603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [113604,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"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 ",827.44,"2026-07-12T22:00:04"], [113605,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",5074.37,"2026-07-12T22:00:04"], [113606,"EXV7171875","2024-09-10T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [113607,"0007131552","2024-07-17T00:00:00",2025,1,595570,"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",45.0,"2026-07-12T22:00:04"], [113608,"0007115969","2024-07-05T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-4458.58,"2026-07-12T22:00:04"], [113609,"APV7115372","2024-07-03T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [113610,"APV7154030","2024-08-16T00:00:00",2025,1,580145,"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 ",784.06,"2026-07-12T22:00:04"], [113611,"0007164555","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [113612,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",781.6,"2026-07-12T22:00:04"], [113613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",659.48,"2026-07-12T22:00:04"], [113614,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"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",244.33,"2026-07-12T22:00:04"], [113615,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",126.65,"2026-07-12T22:00:04"], [113616,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",99.74,"2026-07-12T22:00:04"], [113617,"0007138370","2024-07-01T00:00:00",2025,1,653095,"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",10.14,"2026-07-12T22:00:04"], [113618,"0007143855","2024-08-08T00:00:00",2025,1,659262,"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",4434.16,"2026-07-12T22:00:04"], [113619,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28166.33,"2026-07-12T22:00:04"], [113620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.85,"2026-07-12T22:00:04"], [113621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [113622,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"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",555.0,"2026-07-12T22:00:04"], [113623,"HCM7128424","2024-07-17T00:00:00",2025,1,510101,"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",11935.85,"2026-07-12T22:00:04"], [113624,"HCM7167553","2024-09-11T00:00:00",2025,1,518606,"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",1.26,"2026-07-12T22:00:04"], [113625,"0007161445","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [113626,"ACC00A0002","2024-07-31T00:00:00",2025,1,516005,"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",700.3,"2026-07-12T22:00:04"], [113627,"HCM7148797","2024-08-14T00:00:00",2025,1,516005,"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",400.08,"2026-07-12T22:00:04"], [113628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [113629,"0007126995","2024-07-01T00:00:00",2025,1,519503,"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",31.73,"2026-07-12T22:00:04"], [113630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [113631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [113632,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",106.37,"2026-07-12T22:00:04"], [113633,"0007146257","2024-08-01T00:00:00",2025,1,659260,"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 Community Mental Health Services"," ","General Ledger Entry",193.3,"2026-07-12T22:00:04"], [113634,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.84,"2026-07-12T22:00:04"], [113635,"0007167708","2024-09-06T00:00:00",2025,1,659277,"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",0.0,"2026-07-12T22:00:04"], [113636,"0007126206","2024-07-01T00:00:00",2025,1,659304,"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",821.37,"2026-07-12T22:00:04"], [113637,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"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",38.09,"2026-07-12T22:00:04"], [113638,"APV7137958","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",43.97,"2026-07-12T22:00:04"], [113639,"HCM7158445","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [113640,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"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",1207.73,"2026-07-12T22:00:04"], [113641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [113642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",847.61,"2026-07-12T22:00:04"], [113643,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",500.0,"2026-07-12T22:00:04"], [113644,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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","0000374880","REBECCA COLLINS ",1962.5,"2026-07-12T22:00:04"], [113645,"0007161573","2024-09-01T00:00:00",2025,1,519722,"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",21.73,"2026-07-12T22:00:04"], [113646,"0007145444","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140916.0,"2026-07-12T22:00:04"], [113647,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-07-12T22:00:04"], [113648,"HCM7148791","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [113649,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",52500.0,"2026-07-12T22:00:04"], [113650,"HCM7148844","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",10.4,"2026-07-12T22:00:04"], [113651,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [113652,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [113653,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"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 ",10588.05,"2026-07-12T22:00:04"], [113654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1288.22,"2026-07-12T22:00:04"], [113655,"0007170565","2024-09-11T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [113656,"HCM7112899","2024-07-03T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [113657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [113658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [113659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [113660,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10000.0,"2026-07-12T22:00:04"], [113661,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000067303","OHIO COUNTY ",14500.0,"2026-07-12T22:00:04"], [113662,"0007164367","2024-08-31T00:00:00",2025,1,659304,"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",5.29,"2026-07-12T22:00:04"], [113663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.75,"2026-07-12T22:00:04"], [113664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1347.98,"2026-07-12T22:00:04"], [113665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [113666,"0007164555","2024-09-01T00:00:00",2025,1,519503,"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",0.05,"2026-07-12T22:00:04"], [113667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",369.11,"2026-07-12T22:00:04"], [113668,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113669,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",2065.26,"2026-07-12T22:00:04"], [113670,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"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",717.26,"2026-07-12T22:00:04"], [113671,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [113672,"EXV7126813","2024-07-09T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [113673,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",374.0,"2026-07-12T22:00:04"], [113674,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [113675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.98,"2026-07-12T22:00:04"], [113676,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1455.93,"2026-07-12T22:00:04"], [113691,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-07-12T22:00:04"], [113692,"APV7176463","2024-09-19T00:00:00",2025,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.99,"2026-07-12T22:00:04"], [113693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",935.95,"2026-07-12T22:00:04"], [113694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [113695,"0007171244","2024-09-12T00:00:00",2025,1,518800,"Vision Care",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",-36.79,"2026-07-12T22:00:04"], [113696,"HCM7128444","2024-07-17T00:00:00",2025,1,517003,"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",54.08,"2026-07-12T22:00:04"], [113697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [113698,"0007135481","2024-07-01T00:00:00",2025,1,547183,"SpOp - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.23,"2026-07-12T22:00:04"], [113712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1727.06,"2026-07-12T22:00:04"], [113713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.83,"2026-07-12T22:00:04"], [113714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",78.74,"2026-07-12T22:00:04"], [113715,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"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",23.62,"2026-07-12T22:00:04"], [113716,"HCM7138449","2024-07-31T00:00:00",2025,1,518901,"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",0.54,"2026-07-12T22:00:04"], [113717,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [113718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2809.06,"2026-07-12T22:00:04"], [113719,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-07-12T22:00:04"], [113724,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [113725,"HCM7167554","2024-09-11T00:00:00",2025,1,518796,"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",739.67,"2026-07-12T22:00:04"], [113726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [113727,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",32.23,"2026-07-12T22:00:04"], [113728,"HCM7167613","2024-09-11T00:00:00",2025,1,517005,"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",175.07,"2026-07-12T22:00:04"], [113729,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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 ",-105921.58,"2026-07-12T22:00:04"], [113730,"APV7156945","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",1052.7,"2026-07-12T22:00:04"], [113731,"0007161572","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [113732,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",25188.86,"2026-07-12T22:00:04"], [113733,"0007142251","2024-07-31T00:00:00",2025,1,539027,"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",3.52,"2026-07-12T22:00:04"], [113734,"HCM7158445","2024-08-28T00:00:00",2025,1,519503,"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",125.31,"2026-07-12T22:00:04"], [113735,"HCM7158505","2024-08-28T00:00:00",2025,1,518606,"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",12.48,"2026-07-12T22:00:04"], [113736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [113737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [113738,"0007152878","2024-08-14T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.15,"2026-07-12T22:00:04"], [113739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1504.21,"2026-07-12T22:00:04"], [113740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",150.89,"2026-07-12T22:00:04"], [113741,"0007143831","2024-08-08T00:00:00",2025,1,659304,"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 Grant Program"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [113742,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",2324.32,"2026-07-12T22:00:04"], [113743,"0007184543","2024-09-30T00:00:00",2025,1,659262,"Virtual Server 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",149.97,"2026-07-12T22:00:04"], [113744,"0007150840","2024-08-13T00:00:00",2025,1,510101,"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",1683.65,"2026-07-12T22:00:04"], [113745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [113746,"HCM7148845","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",149.58,"2026-07-12T22:00:04"], [113747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [113748,"0007167708","2024-09-06T00:00:00",2025,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113749,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"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",144.93,"2026-07-12T22:00:04"], [113750,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",168.13,"2026-07-12T22:00:04"], [113751,"APV7141556","2024-07-31T00:00:00",2025,1,545008,"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","0000003323","FORESTRY SUPPLIERS INC ",449.7,"2026-07-12T22:00:04"], [113752,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [113753,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13458.28,"2026-07-12T22:00:04"], [113754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [113755,"APV7127774","2024-07-11T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",491.8,"2026-07-12T22:00:04"], [113756,"APV7114592","2024-07-02T00:00:00",2025,1,539140,"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. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",373.16,"2026-07-12T22:00:04"], [113761,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",227.15,"2026-07-12T22:00:04"], [113762,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113763,"0007135453","2024-07-01T00:00:00",2025,1,653090,"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",2141.41,"2026-07-12T22:00:04"], [113764,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",0.72,"2026-07-12T22:00:04"], [113765,"APV7175428","2024-09-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",260.55,"2026-07-12T22:00:04"], [113766,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",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",15.36,"2026-07-12T22:00:04"], [113767,"APV7168973","2024-09-09T00:00:00",2025,1,572605,"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 ",4641.38,"2026-07-12T22:00:04"], [113768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1105.13,"2026-07-12T22:00:04"], [113769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2217.3,"2026-07-12T22:00:04"], [113770,"0007164365","2024-08-31T00:00:00",2025,1,539027,"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",2.47,"2026-07-12T22:00:04"], [113771,"APV7172232","2024-09-13T00:00:00",2025,1,571010,"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","0000110314","TOWN OF CARLISLE ",30000.0,"2026-07-12T22:00:04"], [113772,"APV7151854","2024-08-14T00:00:00",2025,1,599114,"AdmOp-Advert-Radio&TV",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000425896","DAVID YOSHA LTD ",15000.0,"2026-07-12T22:00:04"], [113773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",221.73,"2026-07-12T22:00:04"], [113774,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",9977.16,"2026-07-12T22:00:04"], [113775,"0007148941","2024-08-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",7005.03,"2026-07-12T22:00:04"], [113776,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [113777,"0007162328","2024-08-29T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19968.06,"2026-07-12T22:00:04"], [113778,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"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","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",24406.36,"2026-07-12T22:00:04"], [113779,"0007167436","2024-09-08T00:00:00",2025,1,659266,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1605.58,"2026-07-12T22:00:04"], [113780,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",76.12,"2026-07-12T22:00:04"], [113781,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"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","0000385927","ASSOCIATION OF ARTISTS AND CRAFTSMAN OF ",5838.4,"2026-07-12T22:00:04"], [113782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",301.78,"2026-07-12T22:00:04"], [113783,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [113784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [113785,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [113786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.88,"2026-07-12T22:00:04"], [113787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [113788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [113789,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [113790,"0007115936","2024-07-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113791,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"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",1178.56,"2026-07-12T22:00:04"], [113792,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",548.26,"2026-07-12T22:00:04"], [113793,"0007164555","2024-09-01T00:00:00",2025,1,591010,"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,"2026-07-12T22:00:04"], [113794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",447.04,"2026-07-12T22:00:04"], [113795,"0007136549","2024-07-24T00:00:00",2025,1,533023,"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",915.0,"2026-07-12T22:00:04"], [113796,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",396.53,"2026-07-12T22:00:04"], [113797,"EXV7126714","2024-07-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [113798,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3125.64,"2026-07-12T22:00:04"], [113799,"APV7159912","2024-08-26T00:00:00",2025,1,541006,"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","0000021225","FASTENAL COMPANY ",315.38,"2026-07-12T22:00:04"], [113800,"0007115010","2024-07-03T00:00:00",2025,1,517005,"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",104.22,"2026-07-12T22:00:04"], [113801,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [113802,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"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",63.08,"2026-07-12T22:00:04"], [113803,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",3155.72,"2026-07-12T22:00:04"], [113804,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [113805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",244.11,"2026-07-12T22:00:04"], [113806,"EXV7125929","2024-07-03T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [113807,"APV7160910","2024-08-27T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",133038.75,"2026-07-12T22:00:04"], [113808,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5367.47,"2026-07-12T22:00:04"], [113809,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",2.26,"2026-07-12T22:00:04"], [113810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",663.92,"2026-07-12T22:00:04"], [113811,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [113812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",335.38,"2026-07-12T22:00:04"], [113813,"0007161426","2024-08-28T00:00:00",2025,1,510101,"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",18849.08,"2026-07-12T22:00:04"], [113814,"APV7138842","2024-07-25T00:00:00",2025,1,572605,"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 ",6438.76,"2026-07-12T22:00:04"], [113815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [113816,"0007165506","2024-09-04T00:00:00",2025,1,516005,"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",52.56,"2026-07-12T22:00:04"], [113817,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422890","REBECCA DAWN OSBURN HILAS ",517.16,"2026-07-12T22:00:04"], [113818,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",596.55,"2026-07-12T22:00:04"], [113819,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"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","0000053562","CITY OF GARY ",3309.83,"2026-07-12T22:00:04"], [113820,"HCM7167618","2024-09-11T00:00:00",2025,1,519503,"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",97.5,"2026-07-12T22:00:04"], [113821,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.01,"2026-07-12T22:00:04"], [113822,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421994","JUDY HINTON ",534.39,"2026-07-12T22:00:04"], [113823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1714.74,"2026-07-12T22:00:04"], [113824,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.1,"2026-07-12T22:00:04"], [113825,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [113826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",396.67,"2026-07-12T22:00:04"], [113827,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4536.06,"2026-07-12T22:00:04"], [113828,"0007153713","2024-08-16T00:00:00",2025,1,519503,"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",-0.9,"2026-07-12T22:00:04"], [113829,"APV7114560","2024-07-02T00:00:00",2025,1,533004,"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 ",2464.0,"2026-07-12T22:00:04"], [113830,"0007135481","2024-07-01T00:00:00",2025,1,546005,"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",7096.46,"2026-07-12T22:00:04"], [113831,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [113832,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",850.0,"2026-07-12T22:00:04"], [113833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [113834,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [113835,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"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",274.02,"2026-07-12T22:00:04"], [113836,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"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",1.12,"2026-07-12T22:00:04"], [113837,"APV7132173","2024-07-17T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",33525.0,"2026-07-12T22:00:04"], [113838,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4536.06,"2026-07-12T22:00:04"], [113839,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",3.69,"2026-07-12T22:00:04"], [113840,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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 ",1000.0,"2026-07-12T22:00:04"], [113841,"APV7151238","2024-08-13T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",16511.14,"2026-07-12T22:00:04"], [113842,"EXV7176825","2024-09-19T00:00:00",2025,1,595150,"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",48.16,"2026-07-12T22:00:04"], [113843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [113844,"HCM7177173","2024-09-25T00:00:00",2025,1,510200,"Supplemental 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",1800.0,"2026-07-12T22:00:04"], [113845,"APV7128858","2024-07-12T00:00:00",2025,1,591030,"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 ",93.26,"2026-07-12T22:00:04"], [113846,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",12629.26,"2026-07-12T22:00:04"], [113847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",900.32,"2026-07-12T22:00:04"], [113848,"0007129609","2024-07-17T00:00:00",2025,1,519722,"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",30.86,"2026-07-12T22:00:04"], [113849,"HCM7177157","2024-09-25T00:00:00",2025,1,517003,"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",119.49,"2026-07-12T22:00:04"], [113850,"HCM7177116","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",648.97,"2026-07-12T22:00:04"], [113851,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113852,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"Energy - 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Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [113881,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",135540.5,"2026-07-12T22:00:04"], [113882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [113883,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",23217.92,"2026-07-12T22:00:04"], [113884,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1970.4,"2026-07-12T22:00:04"], [113885,"0007143845","2024-07-31T00:00:00",2025,1,518796,"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",83.05,"2026-07-12T22:00:04"], [113886,"0007165522","2024-09-04T00:00:00",2025,1,516005,"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 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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","0000274044","NETLOGX LLC ",-13156.88,"2026-07-12T22:00:04"], [113979,"APV7154992","2024-08-19T00:00:00",2025,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.74,"2026-07-12T22:00:04"], [113980,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.09,"2026-07-12T22:00:04"], [113981,"0007180666","2024-09-25T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [113982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",859.49,"2026-07-12T22:00:04"], [113983,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"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. ",47127.21,"2026-07-12T22:00:04"], [113984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1470.94,"2026-07-12T22:00:04"], [113985,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"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",220.76,"2026-07-12T22:00:04"], [113986,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",80.9,"2026-07-12T22:00:04"], [113987,"0007184541","2024-09-30T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",74.19,"2026-07-12T22:00:04"], [113988,"0007161573","2024-09-01T00:00:00",2025,1,518901,"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",0.02,"2026-07-12T22:00:04"], [113989,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",297004.03,"2026-07-12T22:00:04"], [113990,"0007143236","2024-08-02T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [113991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [113992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [113993,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113994,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [113995,"0007166362","2024-09-08T00:00:00",2025,1,652072,"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",196.15,"2026-07-12T22:00:04"], [113996,"APV7138840","2024-07-26T00:00:00",2025,1,531029,"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","0000065378","COMPUTER AID, INC. ",-267.78,"2026-07-12T22:00:04"], [113997,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",9300.06,"2026-07-12T22:00:04"], [113998,"APV7175389","2024-09-18T00:00:00",2025,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",2183.68,"2026-07-12T22:00:04"], [113999,"HCM7128435","2024-07-17T00:00:00",2025,1,519503,"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",47.09,"2026-07-12T22:00:04"], [114000,"0007146257","2024-08-01T00:00:00",2025,1,599036,"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",10.16,"2026-07-12T22:00:04"], [114001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",610.27,"2026-07-12T22:00:04"], [114002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",374.03,"2026-07-12T22:00:04"], [114003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",613.62,"2026-07-12T22:00:04"], [114004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [114005,"0007167436","2024-09-08T00:00:00",2025,1,659277,"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",559.24,"2026-07-12T22:00:04"], [114006,"0007113211","2024-07-08T00:00:00",2025,1,652393,"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",6.0,"2026-07-12T22:00:04"], [114007,"EXV7186533","2024-09-23T00:00:00",2025,1,595110,"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",76.74,"2026-07-12T22:00:04"], [114008,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",316.42,"2026-07-12T22:00:04"], [114009,"ACC00A0001","2024-07-31T00:00:00",2025,1,510101,"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",584937.72,"2026-07-12T22:00:04"], [114010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [114011,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",225.65,"2026-07-12T22:00:04"], [114012,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",41511.59,"2026-07-12T22:00:04"], [114013,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",939.4,"2026-07-12T22:00:04"], [114014,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",230.05,"2026-07-12T22:00:04"], [114015,"0007164555","2024-09-01T00:00:00",2025,1,518901,"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",1.03,"2026-07-12T22:00:04"], [114016,"0007180675","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",305.88,"2026-07-12T22:00:04"], [114017,"APV7182759","2024-09-27T00:00:00",2025,1,580330,"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 ",11080.5,"2026-07-12T22:00:04"], [114018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1259.91,"2026-07-12T22:00:04"], [114019,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1273.1,"2026-07-12T22:00:04"], [114020,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"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","0000079411","BARBARA B JORDAN YMCA ",30423.0,"2026-07-12T22:00:04"], [114021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [114022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",369.11,"2026-07-12T22:00:04"], [114023,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",1002.57,"2026-07-12T22:00:04"], [114024,"0007161572","2024-09-01T00:00:00",2025,1,659295,"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",188.28,"2026-07-12T22:00:04"], [114025,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",939.17,"2026-07-12T22:00:04"], [114026,"APV7140690","2024-07-30T00:00:00",2025,1,538935,"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 ",1666.0,"2026-07-12T22:00:04"], [114027,"0007135481","2024-07-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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",76.12,"2026-07-12T22:00:04"], [114028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",129.92,"2026-07-12T22:00:04"], [114029,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281194","RITCHISON SURGICAL LLC ",14.0,"2026-07-12T22:00:04"], [114030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [114031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2064.12,"2026-07-12T22:00:04"], [114032,"0007171244","2024-09-12T00:00:00",2025,1,510101,"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",-70689.9,"2026-07-12T22:00:04"], [114033,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [114034,"APV7113646","2024-07-01T00:00:00",2025,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",1285.0,"2026-07-12T22:00:04"], [114035,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2778.26,"2026-07-12T22:00:04"], [114036,"0007142458","2024-08-01T00:00:00",2025,1,516005,"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",-2.6,"2026-07-12T22:00:04"], [114037,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",1919.5,"2026-07-12T22:00:04"], [114038,"EXV7160444","2024-08-22T00:00:00",2025,1,595110,"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",100.08,"2026-07-12T22:00:04"], [114039,"0007149939","2024-08-12T00:00:00",2025,1,516002,"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",52.58,"2026-07-12T22:00:04"], [114040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [114041,"0007143831","2024-08-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [114042,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"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",7515.47,"2026-07-12T22:00:04"], [114043,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",27051.4,"2026-07-12T22:00:04"], [114044,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [114045,"0007168576","2024-09-11T00:00:00",2025,1,510101,"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",38132.7,"2026-07-12T22:00:04"], [114046,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",8294.58,"2026-07-12T22:00:04"], [114047,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",4.04,"2026-07-12T22:00:04"], [114048,"0007171261","2024-09-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [114049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [114050,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",59980.53,"2026-07-12T22:00:04"], [114051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",370.35,"2026-07-12T22:00:04"], [114052,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [114053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114054,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [114055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",377.23,"2026-07-12T22:00:04"], [114056,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",491.4,"2026-07-12T22:00:04"], [114057,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357718","CHAMBERLIN-DUNN LLC ",7000.0,"2026-07-12T22:00:04"], [114058,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4524.31,"2026-07-12T22:00:04"], [114059,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",478.86,"2026-07-12T22:00:04"], [114060,"0007182287","2024-09-27T00:00:00",2025,1,652072,"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",-746.78,"2026-07-12T22:00:04"], [114061,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",15405.84,"2026-07-12T22:00:04"], [114062,"0007131641","2024-07-17T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [114063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [114064,"HCM7138495","2024-07-31T00:00:00",2025,1,519722,"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",70.37,"2026-07-12T22:00:04"], [114065,"0007149887","2024-08-12T00:00:00",2025,1,599027,"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",0.04,"2026-07-12T22:00:04"], [114066,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"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 ",597622.81,"2026-07-12T22:00:04"], [114067,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393231","AMBER LYNN PAUL ",579.75,"2026-07-12T22:00:04"], [114068,"EXV7167213","2024-08-29T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [114069,"0007146266","2024-08-06T00:00:00",2025,1,518161,"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",56.44,"2026-07-12T22:00:04"], [114070,"0007143938","2024-07-31T00:00:00",2025,1,510150,"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",12343.03,"2026-07-12T22:00:04"], [114071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [114072,"HCM7112927","2024-07-03T00:00:00",2025,1,519006,"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",261.9,"2026-07-12T22:00:04"], [114073,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"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 ","0000066609","HEALTHLINC INC ",5950.0,"2026-07-12T22:00:04"], [114074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",629.56,"2026-07-12T22:00:04"], [114075,"APV7170869","2024-09-11T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430504","PATRICIA D BRUINSMA ",80.0,"2026-07-12T22:00:04"], [114076,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"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",66.09,"2026-07-12T22:00:04"], [114077,"EXV7155419","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",528.21,"2026-07-12T22:00:04"], [114078,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",210.04,"2026-07-12T22:00:04"], [114079,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN 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",2.97,"2026-07-12T22:00:04"], [114080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",640.78,"2026-07-12T22:00:04"], [114081,"0007167462","2024-09-08T00:00:00",2025,1,652134,"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",188.7,"2026-07-12T22:00:04"], [114082,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"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 ",1363.65,"2026-07-12T22:00:04"], [114083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1807.14,"2026-07-12T22:00:04"], [114084,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [114085,"0007142273","2024-07-31T00:00:00",2025,1,659262,"Virtual Server 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",133.26,"2026-07-12T22:00:04"], [114086,"HCM7177190","2024-09-25T00:00:00",2025,1,518161,"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",588.42,"2026-07-12T22:00:04"], [114087,"0007143831","2024-08-08T00:00:00",2025,1,652110,"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",57.59,"2026-07-12T22:00:04"], [114088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",507.9,"2026-07-12T22:00:04"], [114089,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",64.85,"2026-07-12T22:00:04"], [114090,"0007161572","2024-09-01T00:00:00",2025,1,591010,"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",4.09,"2026-07-12T22:00:04"], [114091,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [114092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",259.37,"2026-07-12T22:00:04"], [114093,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.05,"2026-07-12T22:00:04"], [114094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1376.35,"2026-07-12T22:00:04"], [114095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",902.58,"2026-07-12T22:00:04"], [114096,"0007177058","2024-09-20T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114097,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",23178.67,"2026-07-12T22:00:04"], [114098,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [114099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1799.7,"2026-07-12T22:00:04"], [114100,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [114101,"HCM7177150","2024-09-25T00:00:00",2025,1,510150,"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",449.75,"2026-07-12T22:00:04"], [114102,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",104705.17,"2026-07-12T22:00:04"], [114103,"0007182363","2024-09-27T00:00:00",2025,1,539027,"Prog Op-Shredding Service",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 "," ","General Ledger Entry",-10.27,"2026-07-12T22:00:04"], [114104,"APV7163781","2024-08-30T00:00:00",2025,1,531010,"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 ",77892.4,"2026-07-12T22:00:04"], [114105,"HCM7148836","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",415841.36,"2026-07-12T22:00:04"], [114106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",242.14,"2026-07-12T22:00:04"], [114107,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",480.0,"2026-07-12T22:00:04"], [114108,"APV7142692","2024-08-01T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",27533.44,"2026-07-12T22:00:04"], [114109,"0007180651","2024-09-25T00:00:00",2025,1,599016,"AdmOp-Special Group Meals",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",0.0,"2026-07-12T22:00:04"], [114110,"0007166486","2024-09-08T00:00:00",2025,1,659304,"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",370.23,"2026-07-12T22:00:04"], [114111,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [114112,"0007114151","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-07-12T22:00:04"], [114113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [114114,"APV7173458","2024-09-16T00:00:00",2025,1,531010,"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 ",0.0,"2026-07-12T22:00:04"], [114115,"APV7162651","2024-08-29T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096101","CATHOLIC CHARITIES DIOCESE OF GARY ",4191.77,"2026-07-12T22:00:04"], [114116,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",517.15,"2026-07-12T22:00:04"], [114117,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [114118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [114120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",476.82,"2026-07-12T22:00:04"], [114121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",61.03,"2026-07-12T22:00:04"], [114122,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",806.16,"2026-07-12T22:00:04"], [114123,"0007161572","2024-09-01T00:00:00",2025,1,532023,"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",53.46,"2026-07-12T22:00:04"], [114124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",661.71,"2026-07-12T22:00:04"], [114125,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"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",48.7,"2026-07-12T22:00:04"], [114126,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114127,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [114128,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [114129,"0007135481","2024-07-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [114130,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [114131,"HCM7167546","2024-09-11T00:00:00",2025,1,519722,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [114132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [114133,"0007115936","2024-07-05T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [114135,"APV7176515","2024-09-19T00:00:00",2025,1,531010,"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","0000274044","NETLOGX LLC ",91576.32,"2026-07-12T22:00:04"], [114136,"0007164555","2024-09-01T00:00:00",2025,1,652375,"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",0.01,"2026-07-12T22:00:04"], [114137,"0007145371","2024-07-31T00:00:00",2025,1,517003,"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",349.84,"2026-07-12T22:00:04"], [114138,"0007184543","2024-09-30T00:00:00",2025,1,652393,"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",23.08,"2026-07-12T22:00:04"], [114139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.59,"2026-07-12T22:00:04"], [114140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",118.11,"2026-07-12T22:00:04"], [114141,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [114142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [114143,"APV7134199","2024-07-18T00:00:00",2025,1,531054,"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 ",1870.85,"2026-07-12T22:00:04"], [114144,"0007166489","2024-09-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [114146,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",520.73,"2026-07-12T22:00:04"], [114147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114148,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114149,"HCM7113004","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",737.66,"2026-07-12T22:00:04"], [114150,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000066607","OPEN DOOR HEALTH SERVICES INC ",120.0,"2026-07-12T22:00:04"], [114151,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",1284.0,"2026-07-12T22:00:04"], [114152,"EXV7175847","2024-09-12T00:00:00",2025,1,595110,"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",35.95,"2026-07-12T22:00:04"], [114153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",877.97,"2026-07-12T22:00:04"], [114154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",196.86,"2026-07-12T22:00:04"], [114155,"0007154719","2024-08-01T00:00:00",2025,1,518161,"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",112.74,"2026-07-12T22:00:04"], [114156,"0007135481","2024-07-01T00:00:00",2025,1,546005,"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",1378.4,"2026-07-12T22:00:04"], [114157,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [114158,"0007143202","2024-08-02T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], [114159,"APV7129886","2024-07-15T00:00:00",2025,1,520106,"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 ",73.75,"2026-07-12T22:00:04"], [114160,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",151257.36,"2026-07-12T22:00:04"], [114161,"EXV7139124","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [114162,"HCM7167594","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [114163,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [114164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",264.36,"2026-07-12T22:00:04"], [114165,"APV7142759","2024-08-01T00:00:00",2025,1,546005,"Off-Printer Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.48,"2026-07-12T22:00:04"], [114166,"0007140529","2024-07-31T00:00:00",2025,1,517003,"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",155.08,"2026-07-12T22:00:04"], [114167,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",2023.26,"2026-07-12T22:00:04"], [114168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [114169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",488.37,"2026-07-12T22:00:04"], [114170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [114171,"APV7167931","2024-09-06T00:00:00",2025,1,541010,"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 ",1383.93,"2026-07-12T22:00:04"], [114172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",377.23,"2026-07-12T22:00:04"], [114173,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"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 ",49.8,"2026-07-12T22:00:04"], [114174,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",925.24,"2026-07-12T22:00:04"], [114176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [114177,"EXV7180287","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.32,"2026-07-12T22:00:04"], [114178,"0007164555","2024-09-01T00:00:00",2025,1,539140,"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",0.09,"2026-07-12T22:00:04"], [114179,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",27588.47,"2026-07-12T22:00:04"], [114180,"EXV7116414","2024-07-02T00:00:00",2025,1,595150,"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",46.69,"2026-07-12T22:00:04"], [114181,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"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",13.4,"2026-07-12T22:00:04"], [114182,"HCM7138483","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [114183,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",19169.9,"2026-07-12T22:00:04"], [114184,"HCM7112946","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [114185,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",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",0.05,"2026-07-12T22:00:04"], [114186,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"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",46.96,"2026-07-12T22:00:04"], [114187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.32,"2026-07-12T22:00:04"], [114188,"APV7132138","2024-07-17T00:00:00",2025,1,533043,"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","0000006617","KOORSEN FIRE and SECURITY INC ",106.5,"2026-07-12T22:00:04"], [114189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",261.54,"2026-07-12T22:00:04"], [114190,"HCM7148849","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [114191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",271.16,"2026-07-12T22:00:04"], [114192,"0007164339","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4011.35,"2026-07-12T22:00:04"], [114193,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"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",25.1,"2026-07-12T22:00:04"], [114194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114195,"0007142273","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",855.38,"2026-07-12T22:00:04"], [114196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [114197,"EXV7162057","2024-08-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [114198,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",176.18,"2026-07-12T22:00:04"], [114199,"0007177087","2024-09-20T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [114200,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1350.0,"2026-07-12T22:00:04"], [114201,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2272.75,"2026-07-12T22:00:04"], [114202,"APV7178772","2024-09-01T00:00:00",2025,1,595130,"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 ",443.07,"2026-07-12T22:00:04"], [114203,"APV7176452","2024-09-19T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",131.75,"2026-07-12T22:00:04"], [114204,"HCM7128438","2024-07-17T00:00:00",2025,1,510150,"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",3446.86,"2026-07-12T22:00:04"], [114205,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [114206,"0007127481","2024-07-11T00:00:00",2025,1,659304,"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",182.13,"2026-07-12T22:00:04"], [114207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",377.23,"2026-07-12T22:00:04"], [114208,"0007142513","2024-08-01T00:00:00",2025,1,573100,"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"," ","General Ledger Entry",5154.35,"2026-07-12T22:00:04"], [114209,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [114210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",417.47,"2026-07-12T22:00:04"], [114211,"HCM7167587","2024-09-11T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [114212,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",195747.7,"2026-07-12T22:00:04"], [114213,"HCM7158522","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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",119.83,"2026-07-12T22:00:04"], [114214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114215,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",102.37,"2026-07-12T22:00:04"], [114216,"EXV7130361","2024-07-12T00:00:00",2025,1,595110,"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",88.38,"2026-07-12T22:00:04"], [114217,"0007161573","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3891.25,"2026-07-12T22:00:04"], [114218,"0007184542","2024-09-30T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [114219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [114220,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",130.44,"2026-07-12T22:00:04"], [114221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.79,"2026-07-12T22:00:04"], [114222,"0007139386","2024-07-29T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114223,"HCM7112939","2024-07-03T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [114224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [114225,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",23372.39,"2026-07-12T22:00:04"], [114226,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",174.71,"2026-07-12T22:00:04"], [114227,"0007171218","2024-09-11T00:00:00",2025,1,510150,"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",2056.69,"2026-07-12T22:00:04"], [114228,"0007161572","2024-09-01T00:00:00",2025,1,519230,"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",6.65,"2026-07-12T22:00:04"], [114229,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",446.1,"2026-07-12T22:00:04"], [114230,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",-11130.33,"2026-07-12T22:00:04"], [114231,"0007161572","2024-09-01T00:00:00",2025,1,659900,"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",16.4,"2026-07-12T22:00:04"], [114232,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-07-12T22:00:04"], [114233,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [114234,"APV7169915","2024-09-10T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",775.44,"2026-07-12T22:00:04"], [114235,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"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","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-07-12T22:00:04"], [114236,"0007113990","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1019.44,"2026-07-12T22:00:04"], [114237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",137.8,"2026-07-12T22:00:04"], [114238,"APV7127787","2024-07-11T00:00:00",2025,1,539140,"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","0000333112","MORPHO USA INC ",1585.0,"2026-07-12T22:00:04"], [114239,"APV7173387","2024-09-16T00:00:00",2025,1,521018,"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 ",631.85,"2026-07-12T22:00:04"], [114240,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [114241,"0007154719","2024-08-01T00:00:00",2025,1,652072,"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",17436.97,"2026-07-12T22:00:04"], [114242,"APV7127697","2024-07-11T00:00:00",2025,1,543065,"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","0000001705","JOHNSTONE SUPPLY ",609.27,"2026-07-12T22:00:04"], [114243,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",173.19,"2026-07-12T22:00:04"], [114244,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",132433.91,"2026-07-12T22:00:04"], [114245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",707.9,"2026-07-12T22:00:04"], [114246,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-07-12T22:00:04"], [114247,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",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",2798.95,"2026-07-12T22:00:04"], [114248,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",63272.05,"2026-07-12T22:00:04"], [114249,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"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",19427.33,"2026-07-12T22:00:04"], [114250,"APV7159981","2024-08-26T00:00:00",2025,1,531010,"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","0000418389","NEW VENTURE ADVISORS LLC ",4000.0,"2026-07-12T22:00:04"], [114251,"0007113195","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [114252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [114253,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [114254,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",8270.0,"2026-07-12T22:00:04"], [114255,"HCM7167619","2024-09-11T00:00:00",2025,1,518800,"Vision Care",503,"FSSA 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",3.18,"2026-07-12T22:00:04"], [114256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [114257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.76,"2026-07-12T22:00:04"], [114258,"APV7160131","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",5921.33,"2026-07-12T22:00:04"], [114259,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19938.74,"2026-07-12T22:00:04"], [114260,"0007137534","2024-07-25T00:00:00",2025,1,652331,"Site to Site VPN",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",-98.64,"2026-07-12T22:00:04"], [114261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",235.84,"2026-07-12T22:00:04"], [114262,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [114263,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"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",10.38,"2026-07-12T22:00:04"], [114264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114265,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"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",600.47,"2026-07-12T22:00:04"], [114266,"0007142272","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.49,"2026-07-12T22:00:04"], [114267,"HCM7167605","2024-09-11T00:00:00",2025,1,510150,"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",231.73,"2026-07-12T22:00:04"], [114268,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",311630.35,"2026-07-12T22:00:04"], [114269,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [114270,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [114271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [114272,"0007165522","2024-09-04T00:00:00",2025,1,517003,"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",85.64,"2026-07-12T22:00:04"], [114273,"0007145474","2024-08-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6861.28,"2026-07-12T22:00:04"], [114274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [114275,"0007175113","2024-09-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [114276,"HCM7167621","2024-09-11T00:00:00",2025,1,519722,"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",436.55,"2026-07-12T22:00:04"], [114277,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [114278,"0007174168","2024-09-17T00:00:00",2025,1,659304,"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,"2026-07-12T22:00:04"], [114279,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.22,"2026-07-12T22:00:04"], [114280,"0007126206","2024-07-01T00:00:00",2025,1,652393,"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",26.31,"2026-07-12T22:00:04"], [114281,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",4067.55,"2026-07-12T22:00:04"], [114282,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-5823.3,"2026-07-12T22:00:04"], [114283,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [114284,"HCM7128410","2024-07-17T00:00:00",2025,1,517005,"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",446.09,"2026-07-12T22:00:04"], [114285,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [114286,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",27814.19,"2026-07-12T22:00:04"], [114287,"APV7134136","2024-07-11T00:00:00",2025,1,520104,"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,"2026-07-12T22:00:04"], [114288,"EXV7169363","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [114289,"0007184542","2024-09-30T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [114290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114291,"0007161573","2024-09-01T00:00:00",2025,1,599027,"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,"2026-07-12T22:00:04"], [114292,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"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",18.45,"2026-07-12T22:00:04"], [114293,"APV7154988","2024-08-19T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1282.1,"2026-07-12T22:00:04"], [114294,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [114295,"APV7142733","2024-08-01T00:00:00",2025,1,572605,"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 ",19742.36,"2026-07-12T22:00:04"], [114296,"0007161572","2024-09-01T00:00:00",2025,1,652370,"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",3.9,"2026-07-12T22:00:04"], [114297,"APV7159739","2024-08-26T00:00:00",2025,1,599020,"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","0000115121","NHCAA INST FOR HEALTH CARE ",956.25,"2026-07-12T22:00:04"], [114298,"0007149955","2024-08-12T00:00:00",2025,1,519503,"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",1.24,"2026-07-12T22:00:04"], [114299,"APV7155954","2024-08-20T00:00:00",2025,1,543065,"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 ",95.05,"2026-07-12T22:00:04"], [114300,"HCM7148836","2024-08-14T00:00:00",2025,1,516002,"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",530.13,"2026-07-12T22:00:04"], [114301,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [114302,"APV7145747","2024-08-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",11616.23,"2026-07-12T22:00:04"], [114303,"HCM7158522","2024-08-28T00:00:00",2025,1,519503,"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",860.46,"2026-07-12T22:00:04"], [114304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.2,"2026-07-12T22:00:04"], [114305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",297.56,"2026-07-12T22:00:04"], [114306,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [114307,"0007153635","2024-08-15T00:00:00",2025,1,510150,"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",2378.73,"2026-07-12T22:00:04"], [114308,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",2193.59,"2026-07-12T22:00:04"], [114309,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [114310,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2846.4,"2026-07-12T22:00:04"], [114311,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",557.17,"2026-07-12T22:00:04"], [114312,"HCM7177173","2024-09-25T00:00:00",2025,1,518161,"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",976.54,"2026-07-12T22:00:04"], [114313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",728.38,"2026-07-12T22:00:04"], [114314,"HCM7167621","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",120.06,"2026-07-12T22:00:04"], [114315,"HCM7112956","2024-07-03T00:00:00",2025,1,518161,"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",6782.32,"2026-07-12T22:00:04"], [114316,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13077.67,"2026-07-12T22:00:04"], [114317,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",14740.88,"2026-07-12T22:00:04"], [114318,"0007172118","2024-09-13T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [114319,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [114320,"HCM7113004","2024-07-03T00:00:00",2025,1,516005,"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",214.05,"2026-07-12T22:00:04"], [114321,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"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",214.05,"2026-07-12T22:00:04"], [114322,"0007164555","2024-09-01T00:00:00",2025,1,653090,"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",3.82,"2026-07-12T22:00:04"], [114323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [114324,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [114325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [114326,"APV7165555","2024-09-04T00:00:00",2025,1,571703,"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 ",81333.62,"2026-07-12T22:00:04"], [114327,"0007175228","2024-09-18T00:00:00",2025,1,517005,"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",851.91,"2026-07-12T22:00:04"], [114328,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",18447.0,"2026-07-12T22:00:04"], [114329,"APV7161641","2024-08-28T00:00:00",2025,1,595170,"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 ","0000417597","MEGAN ELIZABETH LE ",10.0,"2026-07-12T22:00:04"], [114330,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",14753.41,"2026-07-12T22:00:04"], [114331,"APV7162596","2024-08-29T00:00:00",2025,1,520106,"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 ",54.3,"2026-07-12T22:00:04"], [114332,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [114333,"EXV7168312","2024-09-01T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [114334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",505.74,"2026-07-12T22:00:04"], [114335,"0007164367","2024-08-31T00:00:00",2025,1,652393,"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",3.25,"2026-07-12T22:00:04"], [114336,"APV7125007","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000052538","MONTGOMERY COUNTY ",19457.0,"2026-07-12T22:00:04"], [114337,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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",0.07,"2026-07-12T22:00:04"], [114338,"0007164367","2024-08-31T00:00:00",2025,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",87.86,"2026-07-12T22:00:04"], [114339,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [114340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [114341,"APV7152775","2024-08-14T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",593994.17,"2026-07-12T22:00:04"], [114342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.1,"2026-07-12T22:00:04"], [114343,"0007136600","2024-07-24T00:00:00",2025,1,652151,"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",0.2,"2026-07-12T22:00:04"], [114344,"0007173993","2024-09-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [114345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1138.13,"2026-07-12T22:00:04"], [114346,"0007147869","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7512.75,"2026-07-12T22:00:04"], [114347,"APV7166820","2024-09-05T00:00:00",2025,1,539035,"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","0000235475","REMI GROUP LLC ",15581.7,"2026-07-12T22:00:04"], [114348,"0007173136","2024-09-16T00:00:00",2025,1,519006,"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",2.77,"2026-07-12T22:00:04"], [114349,"0007143831","2024-08-08T00:00:00",2025,1,653901,"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",916.38,"2026-07-12T22:00:04"], [114350,"EXV7163980","2024-08-23T00:00:00",2025,1,595150,"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",23.38,"2026-07-12T22:00:04"], [114351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [114352,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",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,"2026-07-12T22:00:04"], [114353,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [114354,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"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 ",746.81,"2026-07-12T22:00:04"], [114355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [114356,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [114357,"APV7167999","2024-09-06T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",5394.03,"2026-07-12T22:00:04"], [114358,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [114359,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",135.95,"2026-07-12T22:00:04"], [114360,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",143707.13,"2026-07-12T22:00:04"], [114361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [114362,"APV7155954","2024-08-20T00:00:00",2025,1,543056,"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 ",161.82,"2026-07-12T22:00:04"], [114363,"0007115010","2024-07-03T00:00:00",2025,1,519722,"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",72.62,"2026-07-12T22:00:04"], [114364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [114365,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [114366,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",20907.7,"2026-07-12T22:00:04"], [114367,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [114368,"0007166480","2024-09-08T00:00:00",2025,1,652151,"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",0.29,"2026-07-12T22:00:04"], [114369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [114370,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",13617.32,"2026-07-12T22:00:04"], [114371,"0007113211","2024-07-08T00:00:00",2025,1,659304,"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",234.1,"2026-07-12T22:00:04"], [114372,"0007143831","2024-08-08T00:00:00",2025,1,659264,"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,"2026-07-12T22:00:04"], [114373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.1,"2026-07-12T22:00:04"], [114374,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [114375,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14272.95,"2026-07-12T22:00:04"], [114376,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",208.02,"2026-07-12T22:00:04"], [114377,"APV7155105","2024-08-19T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",27466.13,"2026-07-12T22:00:04"], [114378,"HCM7177185","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",16.29,"2026-07-12T22:00:04"], [114379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",281.66,"2026-07-12T22:00:04"], [114380,"APV7164830","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",1279.2,"2026-07-12T22:00:04"], [114381,"EXV7179172","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",369.95,"2026-07-12T22:00:04"], [114382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [114383,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [114384,"0007132882","2024-07-17T00:00:00",2025,1,518901,"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",6.83,"2026-07-12T22:00:04"], [114385,"0007125491","2024-07-09T00:00:00",2025,1,519722,"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",15.75,"2026-07-12T22:00:04"], [114386,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",3.9,"2026-07-12T22:00:04"], [114387,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",269.7,"2026-07-12T22:00:04"], [114388,"APV7127856","2024-07-10T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411549","RAY BUZINSKI ",735.0,"2026-07-12T22:00:04"], [114389,"0007149856","2024-08-12T00:00:00",2025,1,518800,"Vision Care",400,"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",126.35,"2026-07-12T22:00:04"], [114390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",181.07,"2026-07-12T22:00:04"], [114391,"HCM7158522","2024-08-28T00:00:00",2025,1,517003,"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",2909.79,"2026-07-12T22:00:04"], [114392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [114393,"HCM7112954","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.27,"2026-07-12T22:00:04"], [114394,"APV7181785","2024-09-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",-12.84,"2026-07-12T22:00:04"], [114395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [114396,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"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 ",1124.15,"2026-07-12T22:00:04"], [114397,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [114398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.59,"2026-07-12T22:00:04"], [114399,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",663.81,"2026-07-12T22:00:04"], [114400,"0007164555","2024-09-01T00:00:00",2025,1,546007,"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,"2026-07-12T22:00:04"], [114401,"APV7144308","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000420643","ALIA E HAWKINS ",424.0,"2026-07-12T22:00:04"], [114402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",608.64,"2026-07-12T22:00:04"], [114403,"APV7177402","2024-09-20T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064528","MARSHALL COUNTY ",9.52,"2026-07-12T22:00:04"], [114404,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",22500.0,"2026-07-12T22:00:04"], [114405,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",374973.72,"2026-07-12T22:00:04"], [114406,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",213.65,"2026-07-12T22:00:04"], [114407,"APV7175445","2024-09-18T00:00:00",2025,1,573100,"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 ",2241.14,"2026-07-12T22:00:04"], [114408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [114409,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [114410,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [114411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1270.37,"2026-07-12T22:00:04"], [114412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [114413,"HCM7138435","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.65,"2026-07-12T22:00:04"], [114414,"HCM7148853","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.4,"2026-07-12T22:00:04"], [114415,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [114416,"APV7163654","2024-08-30T00:00:00",2025,1,599042,"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 ",1270.23,"2026-07-12T22:00:04"], [114417,"0007169641","2024-09-10T00:00:00",2025,1,518606,"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",-5.59,"2026-07-12T22:00:04"], [114418,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",21798.66,"2026-07-12T22:00:04"], [114419,"EXV7186597","2024-09-12T00:00:00",2025,1,595570,"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,"2026-07-12T22:00:04"], [114420,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",340.0,"2026-07-12T22:00:04"], [114421,"HCM7158480","2024-08-28T00:00:00",2025,1,510101,"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",832.88,"2026-07-12T22:00:04"], [114422,"APV7179956","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",46826.8,"2026-07-12T22:00:04"], [114423,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",5009.36,"2026-07-12T22:00:04"], [114424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [114425,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [114426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [114427,"APV7148987","2024-08-09T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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","0000138740","ANGELA THOMPSON STIDHAM ",183.57,"2026-07-12T22:00:04"], [114428,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114429,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064020","CARROLL COUNTY ",40.0,"2026-07-12T22:00:04"], [114430,"0007181517","2024-09-26T00:00:00",2025,1,510200,"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",926.56,"2026-07-12T22:00:04"], [114431,"HCM7148849","2024-08-14T00:00:00",2025,1,517003,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-07-12T22:00:04"], [114432,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",7468.57,"2026-07-12T22:00:04"], [114433,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [114434,"HCM7138485","2024-07-31T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11342.87,"2026-07-12T22:00:04"], [114435,"0007161572","2024-09-01T00:00:00",2025,1,659277,"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",1.12,"2026-07-12T22:00:04"], [114436,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",406.22,"2026-07-12T22:00:04"], [114437,"0007173219","2024-09-16T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [114439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1640.04,"2026-07-12T22:00:04"], [114440,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.14,"2026-07-12T22:00:04"], [114441,"APV7162596","2024-08-29T00:00:00",2025,1,533023,"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","0000051159","SYCAMORE ENGINEERING INC ",1000.0,"2026-07-12T22:00:04"], [114442,"APV7170767","2024-09-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",26776.04,"2026-07-12T22:00:04"], [114443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [114444,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",594.07,"2026-07-12T22:00:04"], [114445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [114446,"APV7178925","2024-09-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",61098.45,"2026-07-12T22:00:04"], [114447,"APV7160863","2024-08-27T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",365.4,"2026-07-12T22:00:04"], [114448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",203.42,"2026-07-12T22:00:04"], [114449,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",43021.82,"2026-07-12T22:00:04"], [114450,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",60.14,"2026-07-12T22:00:04"], [114451,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [114452,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",515.06,"2026-07-12T22:00:04"], [114453,"0007145405","2024-08-05T00:00:00",2025,1,595110,"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,"2026-07-12T22:00:04"], [114454,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",2593.03,"2026-07-12T22:00:04"], [114455,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",9028.0,"2026-07-12T22:00:04"], [114456,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [114457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [114458,"APV7141629","2024-07-30T00:00:00",2025,1,531010,"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 ",104.0,"2026-07-12T22:00:04"], [114459,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [114460,"APV7140826","2024-07-30T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9000.0,"2026-07-12T22:00:04"], [114461,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [114462,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [114463,"0007137518","2024-07-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-26.13,"2026-07-12T22:00:04"], [114464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.11,"2026-07-12T22:00:04"], [114465,"0007161572","2024-09-01T00:00:00",2025,1,519722,"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",39.44,"2026-07-12T22:00:04"], [114466,"0007113230","2024-07-08T00:00:00",2025,1,652079,"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",464.53,"2026-07-12T22:00:04"], [114467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.02,"2026-07-12T22:00:04"], [114468,"HCM7148833","2024-08-14T00:00:00",2025,1,517003,"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",340.66,"2026-07-12T22:00:04"], [114469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1240.22,"2026-07-12T22:00:04"], [114470,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",318.94,"2026-07-12T22:00:04"], [114471,"EXV7175886","2024-09-13T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",121.52,"2026-07-12T22:00:04"], [114472,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7518.76,"2026-07-12T22:00:04"], [114473,"APV7162596","2024-08-29T00:00:00",2025,1,539140,"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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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","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",16073.42,"2026-07-12T22:00:04"], [114479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",689.01,"2026-07-12T22:00:04"], [114480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [114481,"0007157560","2024-08-22T00:00:00",2025,1,519722,"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",4.33,"2026-07-12T22:00:04"], [114482,"APV7164784","2024-09-03T00:00:00",2025,1,532012,"Main - 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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",71.15,"2026-07-12T22:00:04"], [114541,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",18368.58,"2026-07-12T22:00:04"], [114542,"0007152878","2024-08-14T00:00:00",2025,1,519006,"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",195.91,"2026-07-12T22:00:04"], [114543,"HCM7138503","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",91.09,"2026-07-12T22:00:04"], [114544,"HCM7158503","2024-08-28T00:00:00",2025,1,516002,"FICA - 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",4018.63,"2026-07-12T22:00:04"], [114549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [114550,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"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 ",10307.93,"2026-07-12T22:00:04"], [114551,"APV7171553","2024-09-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",1424.85,"2026-07-12T22:00:04"], [114552,"HCM7128427","2024-07-17T00:00:00",2025,1,516005,"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",85.19,"2026-07-12T22:00:04"], [114553,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114554,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [114555,"APV7172226","2024-09-13T00:00:00",2025,1,573100,"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 ",29135.83,"2026-07-12T22:00:04"], [114556,"APV7159962","2024-08-26T00:00:00",2025,1,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055476","LANGUAGE TRAINING CENTER INC ",135.0,"2026-07-12T22:00:04"], [114557,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",352.33,"2026-07-12T22:00:04"], [114558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [114559,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351225","KRISTINE MOOSMANN ",824.26,"2026-07-12T22:00:04"], [114560,"0007184542","2024-09-30T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [114561,"APV7149157","2024-08-09T00:00:00",2025,1,520104,"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 ",285.29,"2026-07-12T22:00:04"], [114562,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",13302.65,"2026-07-12T22:00:04"], [114563,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",0.05,"2026-07-12T22:00:04"], [114564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",765.98,"2026-07-12T22:00:04"], [114565,"0007180680","2024-09-25T00:00:00",2025,1,518796,"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",38.88,"2026-07-12T22:00:04"], [114566,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",541.17,"2026-07-12T22:00:04"], [114567,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373934","HEALING AND BRIDGES COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [114568,"0007173067","2024-09-16T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [114569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Entry",-20.14,"2026-07-12T22:00:04"], [114579,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",1340.48,"2026-07-12T22:00:04"], [114580,"0007170570","2024-09-11T00:00:00",2025,1,516005,"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",69.91,"2026-07-12T22:00:04"], [114581,"HCM7158505","2024-08-28T00:00:00",2025,1,516005,"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",138.83,"2026-07-12T22:00:04"], [114582,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",205.62,"2026-07-12T22:00:04"], [114583,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",345.05,"2026-07-12T22:00:04"], [114584,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [114585,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"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",2264.15,"2026-07-12T22:00:04"], [114586,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",7048.91,"2026-07-12T22:00:04"], [114587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [114588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.47,"2026-07-12T22:00:04"], [114589,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [114590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [114591,"HCM7177171","2024-09-25T00:00:00",2025,1,518796,"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",361.73,"2026-07-12T22:00:04"], [114592,"APV7137819","2024-07-19T00:00:00",2025,1,531010,"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 ",6162.37,"2026-07-12T22:00:04"], [114593,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",4288.68,"2026-07-12T22:00:04"], [114594,"APV7161665","2024-08-27T00:00:00",2025,1,531010,"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","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [114595,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",534.39,"2026-07-12T22:00:04"], [114596,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2947.76,"2026-07-12T22:00:04"], [114597,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",510.89,"2026-07-12T22:00:04"], [114598,"ACC00A0002","2024-07-31T00:00:00",2025,1,518606,"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",0.18,"2026-07-12T22:00:04"], [114599,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"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",20.74,"2026-07-12T22:00:04"], [114600,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",64.56,"2026-07-12T22:00:04"], [114601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [114602,"0007140530","2024-07-30T00:00:00",2025,1,518800,"Vision Care",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",20.14,"2026-07-12T22:00:04"], [114603,"0007125460","2024-07-09T00:00:00",2025,1,518606,"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",0.46,"2026-07-12T22:00:04"], [114604,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",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",16409.75,"2026-07-12T22:00:04"], [114605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",414.2,"2026-07-12T22:00:04"], [114606,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1876.68,"2026-07-12T22:00:04"], [114607,"0007135481","2024-07-01T00:00:00",2025,1,652081,"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",3.22,"2026-07-12T22:00:04"], [114608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [114609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",649.64,"2026-07-12T22:00:04"], [114610,"0007162352","2024-08-29T00:00:00",2025,1,516005,"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",-114.3,"2026-07-12T22:00:04"], [114611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Adoption Assistance","0000321299","BILLY HALL ",393.72,"2026-07-12T22:00:04"], [114648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [114649,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"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 ",196.86,"2026-07-12T22:00:04"], [114650,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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 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Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [114680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [114681,"0007164366","2024-08-31T00:00:00",2025,1,652051,"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",463.37,"2026-07-12T22:00:04"], [114682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [114683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [114685,"0007141393","2024-07-31T00:00:00",2025,1,652072,"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",0.0,"2026-07-12T22:00:04"], [114686,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",96117.06,"2026-07-12T22:00:04"], [114687,"APV7181749","2024-09-26T00:00:00",2025,1,580111,"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,"2026-07-12T22:00:04"], [114688,"0007181591","2024-09-26T00:00:00",2025,1,659302,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-2418.48,"2026-07-12T22:00:04"], [114689,"APV7134946","2024-07-22T00:00:00",2025,1,531010,"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. ",450.0,"2026-07-12T22:00:04"], [114690,"APV7153210","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",105245.71,"2026-07-12T22:00:04"], [114691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [114692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",481.29,"2026-07-12T22:00:04"], [114693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [114694,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [114695,"0007151727","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [114696,"0007136523","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [114697,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",939.4,"2026-07-12T22:00:04"], [114698,"0007113990","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1466.71,"2026-07-12T22:00:04"], [114699,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",116145.08,"2026-07-12T22:00:04"], [114700,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000356059","INDIANAPOLIS JEWISH HOME INC ",26773.94,"2026-07-12T22:00:04"], [114701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [114702,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114703,"APV7134876","2024-07-20T00:00:00",2025,1,599105,"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 ",376.35,"2026-07-12T22:00:04"], [114704,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",570233.66,"2026-07-12T22:00:04"], [114705,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",380.85,"2026-07-12T22:00:04"], [114706,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [114707,"0007167462","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [114708,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",12989.59,"2026-07-12T22:00:04"], [114709,"0007115969","2024-07-05T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",-403.08,"2026-07-12T22:00:04"], [114710,"0007141257","2024-07-31T00:00:00",2025,1,652134,"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",0.01,"2026-07-12T22:00:04"], [114711,"0007186897","2024-09-25T00:00:00",2025,1,519006,"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",241.69,"2026-07-12T22:00:04"], [114712,"0007180680","2024-09-25T00:00:00",2025,1,516002,"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",63.1,"2026-07-12T22:00:04"], [114713,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [114714,"APV7161687","2024-08-28T00:00:00",2025,1,580330,"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 ",-3052.69,"2026-07-12T22:00:04"], [114715,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [114716,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4077.68,"2026-07-12T22:00:04"], [114717,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",62114.39,"2026-07-12T22:00:04"], [114718,"0007165448","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [114719,"EXV7161957","2024-08-20T00:00:00",2025,1,595110,"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",79.32,"2026-07-12T22:00:04"], [114720,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [114721,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1627.37,"2026-07-12T22:00:04"], [114722,"0007166364","2024-09-08T00:00:00",2025,1,659270,"Shared SAN 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",48.15,"2026-07-12T22:00:04"], [114723,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [114724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",623.69,"2026-07-12T22:00:04"], [114725,"HCM7138508","2024-07-31T00:00:00",2025,1,519722,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [114726,"HCM7177182","2024-09-25T00:00:00",2025,1,510150,"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",432.07,"2026-07-12T22:00:04"], [114727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [114728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",377.23,"2026-07-12T22:00:04"], [114729,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9925.64,"2026-07-12T22:00:04"], [114730,"EXV7137205","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [114731,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [114732,"0007165506","2024-09-04T00:00:00",2025,1,518606,"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",3.82,"2026-07-12T22:00:04"], [114733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [114734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [114735,"EXV7129179","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",300.15,"2026-07-12T22:00:04"], [114736,"0007149939","2024-08-12T00:00:00",2025,1,519006,"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",2.46,"2026-07-12T22:00:04"], [114737,"0007135481","2024-07-01T00:00:00",2025,1,659277,"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",26537.02,"2026-07-12T22:00:04"], [114738,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",112197.14,"2026-07-12T22:00:04"], [114739,"0007166502","2024-09-05T00:00:00",2025,1,547032,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114740,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [114741,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",597.59,"2026-07-12T22:00:04"], [114742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [114743,"0007113211","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [114744,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"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",6.52,"2026-07-12T22:00:04"], [114745,"HCM7112894","2024-07-03T00:00:00",2025,1,517005,"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",311.44,"2026-07-12T22:00:04"], [114746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [114748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",122.06,"2026-07-12T22:00:04"], [114749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",162.74,"2026-07-12T22:00:04"], [114750,"0007115010","2024-07-03T00:00:00",2025,1,518796,"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",22.4,"2026-07-12T22:00:04"], [114751,"APV7177413","2024-09-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8137.35,"2026-07-12T22:00:04"], [114752,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",76821.23,"2026-07-12T22:00:04"], [114753,"0007154719","2024-08-01T00:00:00",2025,1,516002,"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",41.56,"2026-07-12T22:00:04"], [114754,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"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",425.33,"2026-07-12T22:00:04"], [114755,"0007161572","2024-09-01T00:00:00",2025,1,652137,"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",515.22,"2026-07-12T22:00:04"], [114756,"0007171218","2024-09-11T00:00:00",2025,1,517003,"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",2125.91,"2026-07-12T22:00:04"], [114757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",471.48,"2026-07-12T22:00:04"], [114758,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3982.88,"2026-07-12T22:00:04"], [114759,"0007161575","2024-08-28T00:00:00",2025,1,517003,"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",0.02,"2026-07-12T22:00:04"], [114760,"HCM7138495","2024-07-31T00:00:00",2025,1,517003,"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",292.93,"2026-07-12T22:00:04"], [114761,"0007156611","2024-08-21T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [114762,"0007131637","2024-07-17T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [114763,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [114764,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",508.56,"2026-07-12T22:00:04"], [114765,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",878.31,"2026-07-12T22:00:04"], [114766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",427.18,"2026-07-12T22:00:04"], [114767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",287.5,"2026-07-12T22:00:04"], [114768,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",22336.58,"2026-07-12T22:00:04"], [114769,"APV7133474","2024-07-18T00:00:00",2025,1,580160,"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","0000316197","WILMA J WARNER ",84.0,"2026-07-12T22:00:04"], [114770,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.51,"2026-07-12T22:00:04"], [114771,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000424663","NATIONAL AVIATION YOUTH RESOURCES ",182843.0,"2026-07-12T22:00:04"], [114772,"0007168584","2024-09-09T00:00:00",2025,1,516005,"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",-11.11,"2026-07-12T22:00:04"], [114773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1279.4,"2026-07-12T22:00:04"], [114774,"0007126997","2024-07-01T00:00:00",2025,1,510201,"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",2.01,"2026-07-12T22:00:04"], [114775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",549.24,"2026-07-12T22:00:04"], [114776,"APV7133540","2024-07-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5415.26,"2026-07-12T22:00:04"], [114777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.3,"2026-07-12T22:00:04"], [114778,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",61.7,"2026-07-12T22:00:04"], [114779,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114780,"APV7113647","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",10000.0,"2026-07-12T22:00:04"], [114781,"0007142273","2024-07-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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",81.51,"2026-07-12T22:00:04"], [114782,"0007161572","2024-09-01T00:00:00",2025,1,653095,"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",0.38,"2026-07-12T22:00:04"], [114783,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"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 ",13155.23,"2026-07-12T22:00:04"], [114784,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",4108.49,"2026-07-12T22:00:04"], [114785,"0007180701","2024-09-25T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.03,"2026-07-12T22:00:04"], [114786,"0007143956","2024-07-31T00:00:00",2025,1,516005,"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",162.56,"2026-07-12T22:00:04"], [114787,"EXV7174808","2024-09-01T00:00:00",2025,1,595594,"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",80.0,"2026-07-12T22:00:04"], [114788,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [114789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.89,"2026-07-12T22:00:04"], [114790,"APV7141603","2024-07-31T00:00:00",2025,1,547157,"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 ",144.68,"2026-07-12T22:00:04"], [114791,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [114792,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",3272.5,"2026-07-12T22:00:04"], [114793,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"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",1091.16,"2026-07-12T22:00:04"], [114794,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [114795,"APV7169915","2024-09-10T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",104.71,"2026-07-12T22:00:04"], [114796,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4840.38,"2026-07-12T22:00:04"], [114797,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",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","0000051925","INDIANA UNIVERSITY HEALTH INC ",1130.8,"2026-07-12T22:00:04"], [114798,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",967608.73,"2026-07-12T22:00:04"], [114799,"HCM7112952","2024-07-03T00:00:00",2025,1,519503,"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",55.6,"2026-07-12T22:00:04"], [114800,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",11036.58,"2026-07-12T22:00:04"], [114801,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"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",58.47,"2026-07-12T22:00:04"], [114802,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [114803,"APV7135753","2024-07-23T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",208.85,"2026-07-12T22:00:04"], [114804,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",14495.85,"2026-07-12T22:00:04"], [114805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [114806,"0007150995","2024-08-13T00:00:00",2025,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [114807,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",12.73,"2026-07-12T22:00:04"], [114808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [114809,"0007143831","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",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",415.38,"2026-07-12T22:00:04"], [114810,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [114811,"HCM7177183","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",594899.04,"2026-07-12T22:00:04"], [114812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",381.41,"2026-07-12T22:00:04"], [114813,"APV7160874","2024-08-26T00:00:00",2025,1,531038,"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. ",8680.13,"2026-07-12T22:00:04"], [114814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",905.55,"2026-07-12T22:00:04"], [114815,"APV7174387","2024-09-17T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [114816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1573.71,"2026-07-12T22:00:04"], [114817,"APV7163653","2024-08-26T00:00:00",2025,1,573100,"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","0000102003","FAMILY CENTERED SERVICES INC ",519.89,"2026-07-12T22:00:04"], [114818,"0007159571","2024-08-05T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114819,"HCM7128428","2024-07-17T00:00:00",2025,1,516005,"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",376.02,"2026-07-12T22:00:04"], [114820,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [114821,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"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",214.06,"2026-07-12T22:00:04"], [114822,"APV7159027","2024-08-23T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000057167","US BANK ",468.45,"2026-07-12T22:00:04"], [114823,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",406.85,"2026-07-12T22:00:04"], [114824,"APV7168088","2024-09-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",183205.37,"2026-07-12T22:00:04"], [114825,"0007137547","2024-07-25T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.75,"2026-07-12T22:00:04"], [114826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",648.26,"2026-07-12T22:00:04"], [114827,"0007173018","2024-09-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [114828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [114829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.15,"2026-07-12T22:00:04"], [114830,"APV7174352","2024-09-17T00:00:00",2025,1,538922,"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 ",11840.0,"2026-07-12T22:00:04"], [114831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [114832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",582.12,"2026-07-12T22:00:04"], [114833,"0007146257","2024-08-01T00:00:00",2025,1,595530,"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",958.68,"2026-07-12T22:00:04"], [114834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2436.0,"2026-07-12T22:00:04"], [114835,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [114836,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",67334.27,"2026-07-12T22:00:04"], [114837,"HCM7158517","2024-08-28T00:00:00",2025,1,517003,"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",5500.41,"2026-07-12T22:00:04"], [114838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",624.44,"2026-07-12T22:00:04"], [114839,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"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",75.2,"2026-07-12T22:00:04"], [114840,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [114841,"APV7175485","2024-09-18T00:00:00",2025,1,572605,"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 ",-10937.5,"2026-07-12T22:00:04"], [114842,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",19788.61,"2026-07-12T22:00:04"], [114843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [114844,"0007149856","2024-08-12T00:00:00",2025,1,518796,"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",1637.14,"2026-07-12T22:00:04"], [114845,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",943.43,"2026-07-12T22:00:04"], [114846,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.22,"2026-07-12T22:00:04"], [114847,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"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",3226.64,"2026-07-12T22:00:04"], [114848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",270.55,"2026-07-12T22:00:04"], [114849,"0007181591","2024-09-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-35.99,"2026-07-12T22:00:04"], [114850,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",144.89,"2026-07-12T22:00:04"], [114851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.7,"2026-07-12T22:00:04"], [114852,"0007126997","2024-07-01T00:00:00",2025,1,518901,"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,"2026-07-12T22:00:04"], [114853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [114854,"0007143835","2024-08-08T00:00:00",2025,1,652072,"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",29.0,"2026-07-12T22:00:04"], [114855,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [114856,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"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","0000347307","FORM TEC PLASTICS INC ",900.0,"2026-07-12T22:00:04"], [114857,"0007166509","2024-09-08T00:00:00",2025,1,652131,"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",199.98,"2026-07-12T22:00:04"], [114858,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",253.11,"2026-07-12T22:00:04"], [114860,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [114861,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"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",13889.3,"2026-07-12T22:00:04"], [114862,"0007173018","2024-09-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [114863,"0007127375","2024-07-11T00:00:00",2025,1,518606,"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",-3.55,"2026-07-12T22:00:04"], [114864,"0007143236","2024-08-02T00:00:00",2025,1,519503,"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",-0.75,"2026-07-12T22:00:04"], [114865,"0007142458","2024-08-01T00:00:00",2025,1,518800,"Vision Care",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",-0.19,"2026-07-12T22:00:04"], [114866,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",36000.0,"2026-07-12T22:00:04"], [114867,"0007115939","2024-07-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2802.99,"2026-07-12T22:00:04"], [114868,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",104.74,"2026-07-12T22:00:04"], [114869,"0007162269","2024-08-29T00:00:00",2025,1,518901,"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",-0.14,"2026-07-12T22:00:04"], [114870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",590.58,"2026-07-12T22:00:04"], [114871,"APV7129936","2024-07-15T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-07-12T22:00:04"], [114872,"HCM7148849","2024-08-14T00:00:00",2025,1,510201,"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",5.96,"2026-07-12T22:00:04"], [114873,"0007178446","2024-09-23T00:00:00",2025,1,510201,"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",56.5,"2026-07-12T22:00:04"], [114874,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"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",5.77,"2026-07-12T22:00:04"], [114875,"0007126995","2024-07-01T00:00:00",2025,1,517005,"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",1021.68,"2026-07-12T22:00:04"], [114876,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [114877,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-07-12T22:00:04"], [114878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",152.56,"2026-07-12T22:00:04"], [114879,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",124035.6,"2026-07-12T22:00:04"], [114893,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",10282.95,"2026-07-12T22:00:04"], [114894,"0007113229","2024-07-08T00:00:00",2025,1,652131,"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",9.24,"2026-07-12T22:00:04"], [114895,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114896,"0007147102","2024-08-07T00:00:00",2025,1,580147,"Dir Supp - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [114908,"APV7160880","2024-08-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",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. ",28481.25,"2026-07-12T22:00:04"], [114909,"APV7170757","2024-09-11T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",156.75,"2026-07-12T22:00:04"], [114910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [114911,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",1.57,"2026-07-12T22:00:04"], [114912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",963.3,"2026-07-12T22:00:04"], [114913,"HCM7167605","2024-09-11T00:00:00",2025,1,510150,"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",436.65,"2026-07-12T22:00:04"], [114914,"0007161573","2024-09-01T00:00:00",2025,1,518796,"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",1.35,"2026-07-12T22:00:04"], [114915,"APV7156112","2024-08-20T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",86088.68,"2026-07-12T22:00:04"], [114916,"0007114151","2024-07-08T00:00:00",2025,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [114917,"0007113338","2024-07-01T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114918,"HCM7158514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8574.54,"2026-07-12T22:00:04"], [114919,"EXV7159358","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.53,"2026-07-12T22:00:04"], [114920,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",643.81,"2026-07-12T22:00:04"], [114924,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"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 ",139331.47,"2026-07-12T22:00:04"], [114925,"HCM7148777","2024-08-14T00:00:00",2025,1,510101,"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",2539.48,"2026-07-12T22:00:04"], [114926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",406.84,"2026-07-12T22:00:04"], [114927,"0007141232","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-966.83,"2026-07-12T22:00:04"], [114928,"APV7160880","2024-08-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 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Services","Adoption Assistance","0000334761","GIDGET VICKERS ",160.95,"2026-07-12T22:00:04"], [114932,"0007153635","2024-08-15T00:00:00",2025,1,519006,"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",82.06,"2026-07-12T22:00:04"], [114933,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [114934,"HCM7158522","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [114935,"0007177098","2024-09-20T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114936,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114937,"0007143956","2024-07-31T00:00:00",2025,1,518796,"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",119.51,"2026-07-12T22:00:04"], [114938,"0007115936","2024-07-05T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114939,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.18,"2026-07-12T22:00:04"], [114941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",370.34,"2026-07-12T22:00:04"], [114942,"0007153712","2024-08-16T00:00:00",2025,1,510150,"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",-39.47,"2026-07-12T22:00:04"], [114943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.0,"2026-07-12T22:00:04"], [114944,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",517.15,"2026-07-12T22:00:04"], [114945,"0007113211","2024-07-08T00:00:00",2025,1,659304,"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",421.38,"2026-07-12T22:00:04"], [114946,"0007116825","2024-07-08T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114947,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [114948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114949,"APV7136766","2024-07-24T00:00:00",2025,1,538920,"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","0000062272","FORSTER ELECTRICAL SERVICES INC ",495.0,"2026-07-12T22:00:04"], [114950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114951,"HCM7138505","2024-07-31T00:00:00",2025,1,516002,"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",978.92,"2026-07-12T22:00:04"], [114952,"EXV7154287","2024-08-08T00:00:00",2025,1,595110,"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",35.0,"2026-07-12T22:00:04"], [114953,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",158422.52,"2026-07-12T22:00:04"], [114954,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",308.87,"2026-07-12T22:00:04"], [114955,"0007142254","2024-07-31T00:00:00",2025,1,518161,"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",652.77,"2026-07-12T22:00:04"], [114956,"APV7124960","2024-07-08T00:00:00",2025,1,531038,"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 ",5443.2,"2026-07-12T22:00:04"], [114957,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5905.8,"2026-07-12T22:00:04"], [114958,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",660.0,"2026-07-12T22:00:04"], [114959,"0007161572","2024-09-01T00:00:00",2025,1,516005,"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",287.2,"2026-07-12T22:00:04"], [114960,"0007125419","2024-07-01T00:00:00",2025,1,595530,"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",12.29,"2026-07-12T22:00:04"], [114961,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",402.38,"2026-07-12T22:00:04"], [114962,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [114963,"0007161573","2024-09-01T00:00:00",2025,1,518606,"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",0.38,"2026-07-12T22:00:04"], [114964,"APV7136938","2024-07-24T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1913967.11,"2026-07-12T22:00:04"], [114965,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",249.19,"2026-07-12T22:00:04"], [114966,"0007158422","2024-08-23T00:00:00",2025,1,595110,"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",742.94,"2026-07-12T22:00:04"], [114967,"0007130568","2024-07-16T00:00:00",2025,1,519503,"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",108.4,"2026-07-12T22:00:04"], [114968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [114969,"0007143206","2024-07-03T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [114970,"0007138370","2024-07-01T00:00:00",2025,1,547020,"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",44.3,"2026-07-12T22:00:04"], [114971,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"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",286.66,"2026-07-12T22:00:04"], [114972,"EXV7160397","2024-08-19T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",298.75,"2026-07-12T22:00:04"], [114973,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [114974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [114975,"APV7138757","2024-07-25T00:00:00",2025,1,520104,"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 ",142.3,"2026-07-12T22:00:04"], [114976,"EXV7141955","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",150.92,"2026-07-12T22:00:04"], [114977,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"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 ",740.68,"2026-07-12T22:00:04"], [114978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",634.06,"2026-07-12T22:00:04"], [114979,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [114980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",561.05,"2026-07-12T22:00:04"], [114981,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",539.21,"2026-07-12T22:00:04"], [114982,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [114983,"0007113231","2024-07-08T00:00:00",2025,1,652079,"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",319.28,"2026-07-12T22:00:04"], [114984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.83,"2026-07-12T22:00:04"], [114985,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [114986,"APC7135727","2024-07-23T00:00:00",2025,1,595540,"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 ",-934.41,"2026-07-12T22:00:04"], [114987,"0007173018","2024-09-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [114988,"HCM7128369","2024-07-17T00:00:00",2025,1,510150,"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",1656.38,"2026-07-12T22:00:04"], [114989,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [114990,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"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 ",9781.71,"2026-07-12T22:00:04"], [114991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [114992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",3173.39,"2026-07-12T22:00:04"], [114993,"HCM7148833","2024-08-14T00:00:00",2025,1,517005,"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",1271.88,"2026-07-12T22:00:04"], [114994,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [114995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [114996,"HCM7177190","2024-09-25T00:00:00",2025,1,516005,"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",2400.37,"2026-07-12T22:00:04"], [114997,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [114998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",569.58,"2026-07-12T22:00:04"], [114999,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"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 ",41.3,"2026-07-12T22:00:04"], [115000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.78,"2026-07-12T22:00:04"], [115001,"ACC00B0002","2024-08-31T00:00:00",2025,1,519503,"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",25.25,"2026-07-12T22:00:04"], [115002,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",4447.39,"2026-07-12T22:00:04"], [115003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1341.99,"2026-07-12T22:00:04"], [115004,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",2077.4,"2026-07-12T22:00:04"], [115005,"0007175124","2024-09-18T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [115006,"HCM7148853","2024-08-14T00:00:00",2025,1,518161,"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",190090.44,"2026-07-12T22:00:04"], [115007,"HCM7128426","2024-07-17T00:00:00",2025,1,510150,"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",256.06,"2026-07-12T22:00:04"], [115008,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [115009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [115010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",265.76,"2026-07-12T22:00:04"], [115011,"HCM7112971","2024-07-03T00:00:00",2025,1,518796,"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",27.35,"2026-07-12T22:00:04"], [115012,"0007143956","2024-07-31T00:00:00",2025,1,517003,"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",132.7,"2026-07-12T22:00:04"], [115013,"APV7133494","2024-07-18T00:00:00",2025,1,570010,"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 ",61085.0,"2026-07-12T22:00:04"], [115014,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [115015,"0007173993","2024-09-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [115016,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",14.86,"2026-07-12T22:00:04"], [115017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.36,"2026-07-12T22:00:04"], [115018,"0007146220","2024-08-06T00:00:00",2025,1,519722,"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",88.07,"2026-07-12T22:00:04"], [115019,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13103.73,"2026-07-12T22:00:04"], [115020,"0007143115","2024-07-31T00:00:00",2025,1,652081,"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",0.0,"2026-07-12T22:00:04"], [115021,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"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",2.68,"2026-07-12T22:00:04"], [115022,"0007135481","2024-07-01T00:00:00",2025,1,547131,"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",48.97,"2026-07-12T22:00:04"], [115023,"EXV7167198","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",301.49,"2026-07-12T22:00:04"], [115024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2632.89,"2026-07-12T22:00:04"], [115025,"EXV7175934","2024-09-11T00:00:00",2025,1,595130,"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",123.05,"2026-07-12T22:00:04"], [115026,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",206178.57,"2026-07-12T22:00:04"], [115027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [115028,"APV7151165","2024-08-13T00:00:00",2025,1,531010,"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","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [115029,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"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",9135.5,"2026-07-12T22:00:04"], [115030,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"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",922.67,"2026-07-12T22:00:04"], [115031,"HCM7177182","2024-09-25T00:00:00",2025,1,516005,"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",46.38,"2026-07-12T22:00:04"], [115032,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [115033,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",948.11,"2026-07-12T22:00:04"], [115034,"0007136600","2024-07-24T00:00:00",2025,1,652370,"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",1.21,"2026-07-12T22:00:04"], [115035,"0007167436","2024-09-08T00:00:00",2025,1,652131,"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",8.08,"2026-07-12T22:00:04"], [115036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1560.04,"2026-07-12T22:00:04"], [115037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [115038,"0007165464","2024-08-31T00:00:00",2025,1,518606,"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",3.43,"2026-07-12T22:00:04"], [115039,"EXV7139128","2024-07-05T00:00:00",2025,1,595520,"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,"2026-07-12T22:00:04"], [115040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [115041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",369.11,"2026-07-12T22:00:04"], [115042,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",20920.67,"2026-07-12T22:00:04"], [115043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.43,"2026-07-12T22:00:04"], [115044,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",865.12,"2026-07-12T22:00:04"], [115045,"HCM7128417","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [115046,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [115047,"0007113257","2024-07-08T00:00:00",2025,1,652131,"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",347.65,"2026-07-12T22:00:04"], [115048,"0007167459","2024-09-08T00:00:00",2025,1,652079,"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",58.5,"2026-07-12T22:00:04"], [115049,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"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","0000398225","ANGELA K VAUGHN ",13235.95,"2026-07-12T22:00:04"], [115050,"0007142273","2024-07-31T00:00:00",2025,1,659260,"Physical 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",21.18,"2026-07-12T22:00:04"], [115051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",464.75,"2026-07-12T22:00:04"], [115052,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"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",404.92,"2026-07-12T22:00:04"], [115053,"HCM7148819","2024-08-14T00:00:00",2025,1,518901,"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",21.24,"2026-07-12T22:00:04"], [115054,"0007177054","2024-09-20T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [115055,"ARD7174690","2024-09-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1783.15,"2026-07-12T22:00:04"], [115056,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",496555.73,"2026-07-12T22:00:04"], [115057,"0007113096","2024-07-08T00:00:00",2025,1,652072,"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",429.32,"2026-07-12T22:00:04"], [115058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [115059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [115060,"HCM7148777","2024-08-14T00:00:00",2025,1,519503,"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",55.05,"2026-07-12T22:00:04"], [115061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",377.23,"2026-07-12T22:00:04"], [115062,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",1116.23,"2026-07-12T22:00:04"], [115063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1175.26,"2026-07-12T22:00:04"], [115064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",378.44,"2026-07-12T22:00:04"], [115065,"0007178465","2024-09-23T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [115066,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",10471.63,"2026-07-12T22:00:04"], [115067,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429605","TIMOTHY P PAUL ",1466.88,"2026-07-12T22:00:04"], [115068,"0007142273","2024-07-31T00:00:00",2025,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",111.41,"2026-07-12T22:00:04"], [115069,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"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",8.58,"2026-07-12T22:00:04"], [115070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [115071,"0007161573","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [115072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [115073,"APV7176573","2024-09-19T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",292141.37,"2026-07-12T22:00:04"], [115074,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [115075,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [115076,"0007146246","2024-08-06T00:00:00",2025,1,510101,"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",-127.49,"2026-07-12T22:00:04"], [115077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1268.13,"2026-07-12T22:00:04"], [115078,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.05,"2026-07-12T22:00:04"], [115079,"0007143959","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",18.11,"2026-07-12T22:00:04"], [115080,"0007161572","2024-09-01T00:00:00",2025,1,659340,"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",2.62,"2026-07-12T22:00:04"], [115081,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",4.26,"2026-07-12T22:00:04"], [115082,"APV7180946","2024-09-25T00:00:00",2025,1,538925,"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 ",8531.26,"2026-07-12T22:00:04"], [115083,"ACC00B0002","2024-09-01T00:00:00",2025,1,519006,"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",-148.71,"2026-07-12T22:00:04"], [115084,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [115085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",542.12,"2026-07-12T22:00:04"], [115086,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",40427.76,"2026-07-12T22:00:04"], [115087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",98.43,"2026-07-12T22:00:04"], [115088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",442.61,"2026-07-12T22:00:04"], [115089,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",3704.94,"2026-07-12T22:00:04"], [115090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",813.69,"2026-07-12T22:00:04"], [115091,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",286.98,"2026-07-12T22:00:04"], [115092,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"FICA - 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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,"2026-07-12T22:00:04"], [115101,"0007168619","2024-09-09T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115102,"0007180575","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [115103,"0007164555","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [115104,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115105,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",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",1.97,"2026-07-12T22:00:04"], [115106,"0007173049","2024-09-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-11.25,"2026-07-12T22:00:04"], [115107,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",52.39,"2026-07-12T22:00:04"], [115108,"0007184554","2024-09-30T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [115109,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6067.83,"2026-07-12T22:00:04"], [115110,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [115111,"0007182266","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",727.83,"2026-07-12T22:00:04"], [115112,"APV7161655","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",909.71,"2026-07-12T22:00:04"], [115113,"0007184542","2024-09-30T00:00:00",2025,1,652130,"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",2.29,"2026-07-12T22:00:04"], [115114,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406518","MARK L HEDGE ",736.8,"2026-07-12T22:00:04"], [115115,"0007161573","2024-09-01T00:00:00",2025,1,516002,"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",813.04,"2026-07-12T22:00:04"], [115116,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1568.0,"2026-07-12T22:00:04"], [115117,"0007115939","2024-07-05T00:00:00",2025,1,659277,"Server Management",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [115118,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",858.68,"2026-07-12T22:00:04"], [115120,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",116193.87,"2026-07-12T22:00:04"], [115121,"APV7168932","2024-09-09T00:00:00",2025,1,572105,"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 ",81890.42,"2026-07-12T22:00:04"], [115122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",462.74,"2026-07-12T22:00:04"], [115123,"HCM7167573","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",45.78,"2026-07-12T22:00:04"], [115124,"ACC00B0002","2024-08-31T00:00:00",2025,1,518606,"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",8.05,"2026-07-12T22:00:04"], [115125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [115126,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",12859.04,"2026-07-12T22:00:04"], [115127,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - 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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 ",18.5,"2026-07-12T22:00:04"], [115157,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.1,"2026-07-12T22:00:04"], [115158,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",122981.4,"2026-07-12T22:00:04"], [115159,"0007165500","2024-09-04T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115160,"APV7176573","2024-09-19T00:00:00",2025,1,538220,"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 ",1200.0,"2026-07-12T22:00:04"], [115161,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"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",626.37,"2026-07-12T22:00:04"], [115162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",691.63,"2026-07-12T22:00:04"], [115163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",322.63,"2026-07-12T22:00:04"], [115164,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",44.24,"2026-07-12T22:00:04"], [115165,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [115166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [115167,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1100674.03,"2026-07-12T22:00:04"], [115168,"HCM7148819","2024-08-14T00:00:00",2025,1,517003,"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",119.49,"2026-07-12T22:00:04"], [115169,"APV7175488","2024-09-18T00:00:00",2025,1,531010,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",92086.85,"2026-07-12T22:00:04"], [115170,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [115171,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - 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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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WARREN TWP TREASURER ",6336.4,"2026-07-12T22:00:04"], [115177,"HCM7112925","2024-07-03T00:00:00",2025,1,518406,"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",984.09,"2026-07-12T22:00:04"], [115178,"0007138585","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",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",-62198.18,"2026-07-12T22:00:04"], [115179,"HCM7148851","2024-08-14T00:00:00",2025,1,518901,"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",0.87,"2026-07-12T22:00:04"], [115180,"APV7150215","2024-08-12T00:00:00",2025,1,533023,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",1000.0,"2026-07-12T22:00:04"], [115181,"APV7157983","2024-08-21T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",335637.74,"2026-07-12T22:00:04"], [115182,"APV7165666","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3907.24,"2026-07-12T22:00:04"], [115183,"0007151696","2024-08-14T00:00:00",2025,1,510150,"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",3063.94,"2026-07-12T22:00:04"], [115184,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9030.29,"2026-07-12T22:00:04"], [115185,"APV7128747","2024-07-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",135.6,"2026-07-12T22:00:04"], [115186,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [115187,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [115188,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [115189,"0007180660","2024-09-25T00:00:00",2025,1,519722,"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",919.74,"2026-07-12T22:00:04"], [115190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",909.09,"2026-07-12T22:00:04"], [115191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",570.89,"2026-07-12T22:00:04"], [115192,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"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 ",4603.93,"2026-07-12T22:00:04"], [115193,"0007181591","2024-09-26T00:00:00",2025,1,659262,"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",-759.32,"2026-07-12T22:00:04"], [115194,"0007170561","2024-09-11T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [115195,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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","0000373024","WE BLOOM INC ",121012.5,"2026-07-12T22:00:04"], [115196,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",202.04,"2026-07-12T22:00:04"], [115197,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [115198,"0007146257","2024-08-01T00:00:00",2025,1,652131,"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",16.95,"2026-07-12T22:00:04"], [115199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [115200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [115201,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [115202,"0007175223","2024-09-18T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115203,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2588.75,"2026-07-12T22:00:04"], [115204,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",7706.82,"2026-07-12T22:00:04"], [115205,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support 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 ",96588.0,"2026-07-12T22:00:04"], [115206,"APV7181785","2024-09-26T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",268304.72,"2026-07-12T22:00:04"], [115207,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1463.52,"2026-07-12T22:00:04"], [115208,"0007125438","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55769.46,"2026-07-12T22:00:04"], [115209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [115210,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418783","TAYLOR MONTES ",3323.59,"2026-07-12T22:00:04"], [115211,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [115212,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"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 ",724.91,"2026-07-12T22:00:04"], [115213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1079.99,"2026-07-12T22:00:04"], [115214,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",25200.81,"2026-07-12T22:00:04"], [115215,"0007184858","2024-09-30T00:00:00",2025,1,516005,"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",0.73,"2026-07-12T22:00:04"], [115216,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",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","0000277853","THOMAS CRISHON ",22.7,"2026-07-12T22:00:04"], [115217,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"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 ",5201.79,"2026-07-12T22:00:04"], [115218,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"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 ",38.55,"2026-07-12T22:00:04"], [115219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [115220,"APV7167970","2024-09-06T00:00:00",2025,1,531010,"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 ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",67767.0,"2026-07-12T22:00:04"], [115221,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",36196.06,"2026-07-12T22:00:04"], [115222,"APV7150287","2024-08-12T00:00:00",2025,1,595530,"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 ",461.31,"2026-07-12T22:00:04"], [115223,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [115224,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"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 ",334.55,"2026-07-12T22:00:04"], [115225,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"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",20.07,"2026-07-12T22:00:04"], [115226,"EXV7171059","2024-09-04T00:00:00",2025,1,595110,"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",114.3,"2026-07-12T22:00:04"], [115227,"0007165464","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [115228,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",116.61,"2026-07-12T22:00:04"], [115229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",120.71,"2026-07-12T22:00:04"], [115230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [115231,"EXV7171059","2024-09-04T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [115232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [115233,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",209186.19,"2026-07-12T22:00:04"], [115234,"0007166502","2024-09-05T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115235,"0007127396","2024-07-01T00:00:00",2025,1,517005,"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",2194.48,"2026-07-12T22:00:04"], [115236,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",101269.32,"2026-07-12T22:00:04"], [115237,"HCM7112967","2024-07-03T00:00:00",2025,1,519503,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [115238,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [115239,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115240,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",14052.98,"2026-07-12T22:00:04"], [115241,"0007164555","2024-09-01T00:00:00",2025,1,519230,"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",9.3,"2026-07-12T22:00:04"], [115242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",756.52,"2026-07-12T22:00:04"], [115243,"0007143930","2024-08-08T00:00:00",2025,1,652134,"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",100.41,"2026-07-12T22:00:04"], [115244,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [115245,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",24603.69,"2026-07-12T22:00:04"], [115246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.37,"2026-07-12T22:00:04"], [115247,"0007161573","2024-09-01T00:00:00",2025,1,591024,"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",0.49,"2026-07-12T22:00:04"], [115248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [115249,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [115250,"HCM7167601","2024-09-11T00:00:00",2025,1,517005,"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",1160.79,"2026-07-12T22:00:04"], [115251,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",750.0,"2026-07-12T22:00:04"], [115252,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"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","0000100419","CORE COMMUNITY CENTER ",7408.73,"2026-07-12T22:00:04"], [115253,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [115254,"APV7134914","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",6172.01,"2026-07-12T22:00:04"], [115255,"0007152551","2024-08-15T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [115256,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [115257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",101.19,"2026-07-12T22:00:04"], [115258,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",1405.91,"2026-07-12T22:00:04"], [115259,"0007162352","2024-08-29T00:00:00",2025,1,516002,"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",24.46,"2026-07-12T22:00:04"], [115260,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [115261,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"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 ",2719.57,"2026-07-12T22:00:04"], [115262,"0007126206","2024-07-01T00:00:00",2025,1,652134,"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",15.11,"2026-07-12T22:00:04"], [115263,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",9236.58,"2026-07-12T22:00:04"], [115264,"0007165512","2024-09-04T00:00:00",2025,1,516002,"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",524.84,"2026-07-12T22:00:04"], [115265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",502.98,"2026-07-12T22:00:04"], [115266,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.58,"2026-07-12T22:00:04"], [115267,"APV7142807","2024-08-01T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429535","DOUGLAS DEEM COLLINS ",585.0,"2026-07-12T22:00:04"], [115268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.57,"2026-07-12T22:00:04"], [115269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",307.77,"2026-07-12T22:00:04"], [115270,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012446","WARREN COUNTY ",55000.0,"2026-07-12T22:00:04"], [115271,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [115272,"0007164555","2024-09-01T00:00:00",2025,1,659052,"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",1.34,"2026-07-12T22:00:04"], [115273,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [115274,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"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",45853.4,"2026-07-12T22:00:04"], [115275,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"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 ",134.4,"2026-07-12T22:00:04"], [115276,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",824.83,"2026-07-12T22:00:04"], [115277,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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. ",67223.53,"2026-07-12T22:00:04"], [115278,"0007153647","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",62.97,"2026-07-12T22:00:04"], [115279,"0007173206","2024-09-16T00:00:00",2025,1,519230,"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",4.25,"2026-07-12T22:00:04"], [115280,"HCM7112967","2024-07-03T00:00:00",2025,1,518796,"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",0.9,"2026-07-12T22:00:04"], [115281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1038.64,"2026-07-12T22:00:04"], [115282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",671.29,"2026-07-12T22:00:04"], [115283,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",10744.82,"2026-07-12T22:00:04"], [115284,"EXV7176809","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",338.01,"2026-07-12T22:00:04"], [115285,"0007149905","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13732.74,"2026-07-12T22:00:04"], [115286,"0007173049","2024-09-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.4,"2026-07-12T22:00:04"], [115287,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",441.0,"2026-07-12T22:00:04"], [115288,"HCM7128437","2024-07-17T00:00:00",2025,1,518161,"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 IV, and Title II, Discretionary Projects"," ","General Ledger Entry",164.41,"2026-07-12T22:00:04"], [115289,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [115290,"0007161573","2024-09-01T00:00:00",2025,1,595110,"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",0.1,"2026-07-12T22:00:04"], [115291,"0007143938","2024-07-31T00:00:00",2025,1,516005,"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",265.96,"2026-07-12T22:00:04"], [115292,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",13340.86,"2026-07-12T22:00:04"], [115293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [115294,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2512.88,"2026-07-12T22:00:04"], [115296,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [115297,"APV7115518","2024-07-03T00:00:00",2025,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428899","DENISE WAMPLER ",1000.0,"2026-07-12T22:00:04"], [115298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",142.4,"2026-07-12T22:00:04"], [115299,"HCM7138503","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [115300,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [115301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1044.98,"2026-07-12T22:00:04"], [115302,"0007155764","2024-08-20T00:00:00",2025,1,517005,"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",-3202.76,"2026-07-12T22:00:04"], [115303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [115304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [115305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.72,"2026-07-12T22:00:04"], [115306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [115307,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"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 ",1816.03,"2026-07-12T22:00:04"], [115308,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",74.0,"2026-07-12T22:00:04"], [115309,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",762.83,"2026-07-12T22:00:04"], [115310,"HCM7177173","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2736.5,"2026-07-12T22:00:04"], [115311,"0007164555","2024-09-01T00:00:00",2025,1,652110,"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",0.27,"2026-07-12T22:00:04"], [115312,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [115313,"APV7159962","2024-08-26T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",1717.5,"2026-07-12T22:00:04"], [115314,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81678.02,"2026-07-12T22:00:04"], [115315,"0007152864","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2617.5,"2026-07-12T22:00:04"], [115316,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"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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[115332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [115333,"0007143959","2024-07-31T00:00:00",2025,1,517003,"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",216.44,"2026-07-12T22:00:04"], [115334,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"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",370.71,"2026-07-12T22:00:04"], [115335,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [115336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",291.16,"2026-07-12T22:00:04"], [115337,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"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",60.39,"2026-07-12T22:00:04"], [115338,"0007143438","2024-08-08T00:00:00",2025,1,659304,"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",158.67,"2026-07-12T22:00:04"], [115339,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"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,"2026-07-12T22:00:04"], [115340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",596.02,"2026-07-12T22:00:04"], [115341,"APV7142807","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",42151.44,"2026-07-12T22:00:04"], [115342,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [115343,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",23508.83,"2026-07-12T22:00:04"], [115344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [115345,"APV7150287","2024-08-12T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [115346,"0007137525","2024-07-25T00:00:00",2025,1,652150,"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",0.0,"2026-07-12T22:00:04"], [115347,"APV7156051","2024-08-20T00:00:00",2025,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",843.1,"2026-07-12T22:00:04"], [115348,"APV7133494","2024-07-18T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",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 ",520.0,"2026-07-12T22:00:04"], [115349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",599.04,"2026-07-12T22:00:04"], 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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",0.0,"2026-07-12T22:00:04"], [115357,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115358,"0007152551","2024-08-15T00:00:00",2025,1,518161,"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,"2026-07-12T22:00:04"], 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Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [115368,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [115369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1025.46,"2026-07-12T22:00:04"], [115370,"APV7154992","2024-08-19T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000086129","MONTEITH TIRE OF GOSHEN INC ",975.75,"2026-07-12T22:00:04"], [115371,"0007183631","2024-09-30T00:00:00",2025,1,519006,"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",-33.34,"2026-07-12T22:00:04"], [115372,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",1472.97,"2026-07-12T22:00:04"], [115373,"APV7159976","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",2436.48,"2026-07-12T22:00:04"], [115374,"APV7125018","2024-07-02T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",41365.06,"2026-07-12T22:00:04"], [115375,"0007125454","2024-07-01T00:00:00",2025,1,517003,"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",1050.72,"2026-07-12T22:00:04"], [115376,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115377,"0007167439","2024-09-08T00:00:00",2025,1,659304,"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",211.56,"2026-07-12T22:00:04"], [115378,"0007164365","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.58,"2026-07-12T22:00:04"], [115379,"EXV7154427","2024-08-01T00:00:00",2025,1,595510,"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",151.66,"2026-07-12T22:00:04"], [115380,"0007169543","2024-09-10T00:00:00",2025,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [115381,"0007149939","2024-08-12T00:00:00",2025,1,519503,"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",2.68,"2026-07-12T22:00:04"], [115382,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",137.8,"2026-07-12T22:00:04"], [115383,"0007179403","2024-09-24T00:00:00",2025,1,518161,"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",814.74,"2026-07-12T22:00:04"], [115384,"0007143869","2024-08-08T00:00:00",2025,1,652081,"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",24.5,"2026-07-12T22:00:04"], [115385,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181885.45,"2026-07-12T22:00:04"], [115386,"0007185781","2024-09-30T00:00:00",2025,1,517005,"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,"2026-07-12T22:00:04"], [115387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",232.88,"2026-07-12T22:00:04"], [115388,"APV7169896","2024-09-10T00:00:00",2025,1,532024,"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 ",7378.0,"2026-07-12T22:00:04"], [115389,"0007164555","2024-09-01T00:00:00",2025,1,531055,"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",0.03,"2026-07-12T22:00:04"], [115390,"HCM7158503","2024-08-28T00:00:00",2025,1,519006,"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",51.55,"2026-07-12T22:00:04"], [115391,"0007181517","2024-09-26T00:00:00",2025,1,518901,"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",1.93,"2026-07-12T22:00:04"], [115392,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",534.39,"2026-07-12T22:00:04"], [115393,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",165.22,"2026-07-12T22:00:04"], [115394,"APV7181722","2024-09-26T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",23.52,"2026-07-12T22:00:04"], [115395,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115396,"0007143950","2024-07-31T00:00:00",2025,1,510150,"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",249082.69,"2026-07-12T22:00:04"], [115397,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7296.04,"2026-07-12T22:00:04"], [115423,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"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 ",2348.3,"2026-07-12T22:00:04"], [115424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",369.11,"2026-07-12T22:00:04"], [115425,"APV7154111","2024-08-15T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",1860.65,"2026-07-12T22:00:04"], [115426,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"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",-139.62,"2026-07-12T22:00:04"], [115427,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",428.4,"2026-07-12T22:00:04"], [115428,"HCM7128369","2024-07-17T00:00:00",2025,1,518800,"Vision Care",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",0.38,"2026-07-12T22:00:04"], [115429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [115430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",732.31,"2026-07-12T22:00:04"], [115431,"0007113990","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",79.84,"2026-07-12T22:00:04"], [115481,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"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",5404.18,"2026-07-12T22:00:04"], [115482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [115483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1032.1,"2026-07-12T22:00:04"], [115484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",438.8,"2026-07-12T22:00:04"], [115485,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",905.35,"2026-07-12T22:00:04"], [115486,"0007115936","2024-07-05T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - 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Parking&Tolls",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",45.0,"2026-07-12T22:00:04"], [115521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [115522,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [115523,"0007165413","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-97.95,"2026-07-12T22:00:04"], [115524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",381.66,"2026-07-12T22:00:04"], [115525,"0007142272","2024-07-31T00:00:00",2025,1,652072,"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",302.22,"2026-07-12T22:00:04"], [115526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [115527,"HCM7128396","2024-07-17T00:00:00",2025,1,518606,"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",55.66,"2026-07-12T22:00:04"], [115528,"EXV7184295","2024-09-19T00:00:00",2025,1,595594,"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",45.71,"2026-07-12T22:00:04"], [115529,"0007184590","2024-09-30T00:00:00",2025,1,519722,"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",-226.94,"2026-07-12T22:00:04"], [115530,"APV7143974","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",15382.78,"2026-07-12T22:00:04"], [115531,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",9801.36,"2026-07-12T22:00:04"], [115532,"0007152878","2024-08-14T00:00:00",2025,1,516002,"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",4134.86,"2026-07-12T22:00:04"], [115533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [115534,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [115535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1297.11,"2026-07-12T22:00:04"], [115536,"HCM7112895","2024-07-03T00:00:00",2025,1,517005,"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",1875.25,"2026-07-12T22:00:04"], [115537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",821.69,"2026-07-12T22:00:04"], [115538,"0007181517","2024-09-26T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [115539,"APC7172437","2024-09-13T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",-446.0,"2026-07-12T22:00:04"], [115540,"0007125454","2024-07-01T00:00:00",2025,1,653090,"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",126.37,"2026-07-12T22:00:04"], [115541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",826.81,"2026-07-12T22:00:04"], [115542,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",455.91,"2026-07-12T22:00:04"], [115543,"0007126206","2024-07-01T00:00:00",2025,1,652131,"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",131.7,"2026-07-12T22:00:04"], [115544,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",32.23,"2026-07-12T22:00:04"], [115545,"0007113338","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115546,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",143740.23,"2026-07-12T22:00:04"], [115547,"0007167521","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [115548,"0007133941","2024-07-19T00:00:00",2025,1,518161,"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",1162.13,"2026-07-12T22:00:04"], [115549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [115550,"0007135453","2024-07-01T00:00:00",2025,1,659277,"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",162.44,"2026-07-12T22:00:04"], [115551,"APV7149987","2024-08-12T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",-496623.23,"2026-07-12T22:00:04"], [115552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [115553,"0007127480","2024-07-01T00:00:00",2025,1,539035,"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",155.84,"2026-07-12T22:00:04"], [115554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [115555,"0007161573","2024-09-01T00:00:00",2025,1,591010,"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",0.27,"2026-07-12T22:00:04"], [115556,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"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 ",13913.54,"2026-07-12T22:00:04"], [115557,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [115558,"EXV7137209","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [115559,"APV7178679","2024-09-23T00:00:00",2025,1,532010,"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","0000393149","A-1 GARAGE DOORS LLC ",300.0,"2026-07-12T22:00:04"], [115560,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-07-12T22:00:04"], [115561,"EXV7126720","2024-07-10T00:00:00",2025,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",293.16,"2026-07-12T22:00:04"], [115562,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [115563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",208.51,"2026-07-12T22:00:04"], [115564,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",12500.0,"2026-07-12T22:00:04"], [115565,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [115566,"APV7177379","2024-09-20T00:00:00",2025,1,532057,"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","0000294008","T and W CORPORATION ",1627.05,"2026-07-12T22:00:04"], [115567,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",100.99,"2026-07-12T22:00:04"], [115568,"0007143815","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [115569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.41,"2026-07-12T22:00:04"], [115570,"APV7163619","2024-08-30T00:00:00",2025,1,543010,"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","0000369545","HILL and SMITH INC ",255.0,"2026-07-12T22:00:04"], [115571,"APV7154041","2024-08-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",128.0,"2026-07-12T22:00:04"], [115572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",377.23,"2026-07-12T22:00:04"], [115573,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",30061.91,"2026-07-12T22:00:04"], [115574,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",306.68,"2026-07-12T22:00:04"], [115575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [115576,"0007165448","2024-08-31T00:00:00",2025,1,517005,"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",174.66,"2026-07-12T22:00:04"], [115577,"0007161573","2024-09-01T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",556.4,"2026-07-12T22:00:04"], [115578,"0007160580","2024-08-27T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2369.0,"2026-07-12T22:00:04"], [115579,"APV7176496","2024-09-10T00:00:00",2025,1,591030,"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 ",197.05,"2026-07-12T22:00:04"], [115580,"EXV7152375","2024-08-07T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [115581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1379.4,"2026-07-12T22:00:04"], [115582,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",6976.72,"2026-07-12T22:00:04"], [115583,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"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",99.26,"2026-07-12T22:00:04"], [115584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [115585,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [115586,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"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","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [115587,"0007182338","2024-09-27T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [115588,"APV7139777","2024-07-26T00:00:00",2025,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",760.5,"2026-07-12T22:00:04"], [115589,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [115590,"0007115939","2024-07-05T00:00:00",2025,1,519722,"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",0.0,"2026-07-12T22:00:04"], [115591,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [115593,"APV7163627","2024-08-30T00:00:00",2025,1,531030,"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 ","0000258411","SUSAN GRACE SPILLY LEE ",630.48,"2026-07-12T22:00:04"], [115594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",787.44,"2026-07-12T22:00:04"], [115595,"0007173067","2024-09-16T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [115596,"EXV7168302","2024-09-01T00:00:00",2025,1,595110,"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",371.02,"2026-07-12T22:00:04"], [115597,"0007180666","2024-09-25T00:00:00",2025,1,517005,"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",203.84,"2026-07-12T22:00:04"], [115598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",606.92,"2026-07-12T22:00:04"], [115599,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",402.38,"2026-07-12T22:00:04"], [115600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",385.89,"2026-07-12T22:00:04"], [115601,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",173678.31,"2026-07-12T22:00:04"], [115602,"0007113229","2024-07-08T00:00:00",2025,1,659304,"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",46.82,"2026-07-12T22:00:04"], [115603,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",42874.41,"2026-07-12T22:00:04"], [115604,"0007161572","2024-09-01T00:00:00",2025,1,659262,"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",56.03,"2026-07-12T22:00:04"], [115605,"0007143290","2024-08-08T00:00:00",2025,1,652134,"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",89.83,"2026-07-12T22:00:04"], [115606,"0007167462","2024-09-08T00:00:00",2025,1,659277,"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",279.62,"2026-07-12T22:00:04"], [115607,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",150.97,"2026-07-12T22:00:04"], [115608,"EXV7152407","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.98,"2026-07-12T22:00:04"], [115609,"HCM7177183","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",668.92,"2026-07-12T22:00:04"], [115610,"0007143831","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",154.09,"2026-07-12T22:00:04"], [115611,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",12006.25,"2026-07-12T22:00:04"], [115612,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",6273.23,"2026-07-12T22:00:04"], [115613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.77,"2026-07-12T22:00:04"], [115614,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.69,"2026-07-12T22:00:04"], [115615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",219.3,"2026-07-12T22:00:04"], [115616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [115617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [115618,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"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",55.95,"2026-07-12T22:00:04"], [115619,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",5856.0,"2026-07-12T22:00:04"], [115620,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"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",1001.97,"2026-07-12T22:00:04"], [115621,"APV7135734","2024-07-23T00:00:00",2025,1,531030,"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","0000348659","JUDITH GAINEY ",513.9,"2026-07-12T22:00:04"], [115622,"APV7140730","2024-07-30T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",14.42,"2026-07-12T22:00:04"], [115623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",606.92,"2026-07-12T22:00:04"], [115624,"APV7152020","2024-08-09T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",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 ",51.77,"2026-07-12T22:00:04"], [115625,"0007161573","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [115626,"APV7153931","2024-08-16T00:00:00",2025,1,538923,"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","0000097579","DUNLAP AND COMPANY, INC ",83981.4,"2026-07-12T22:00:04"], [115627,"0007142273","2024-07-31T00:00:00",2025,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [115628,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [115629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [115630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [115631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [115632,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [115633,"0007161572","2024-09-01T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - 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Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [115722,"HCM7138476","2024-07-31T00:00:00",2025,1,516002,"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",4278.16,"2026-07-12T22:00:04"], [115723,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",161636.67,"2026-07-12T22:00:04"], [115724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13088.74,"2026-07-12T22:00:04"], [115728,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6900.0,"2026-07-12T22:00:04"], [115729,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000160534","LATONYA SHANTELL BLAIR ",1419.55,"2026-07-12T22:00:04"], [115730,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",976.42,"2026-07-12T22:00:04"], [115750,"0007132882","2024-07-17T00:00:00",2025,1,517005,"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",3730.02,"2026-07-12T22:00:04"], [115751,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-07-12T22:00:04"], [115752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",976.43,"2026-07-12T22:00:04"], [115753,"0007150958","2024-08-13T00:00:00",2025,1,518606,"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",1.25,"2026-07-12T22:00:04"], [115754,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",12914.24,"2026-07-12T22:00:04"], [115755,"APV7180946","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.78,"2026-07-12T22:00:04"], [115756,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",1991.19,"2026-07-12T22:00:04"], [115757,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",3248.32,"2026-07-12T22:00:04"], [115758,"0007165491","2024-09-04T00:00:00",2025,1,591024,"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",223.32,"2026-07-12T22:00:04"], [115759,"HCM7112939","2024-07-03T00:00:00",2025,1,519006,"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",387.85,"2026-07-12T22:00:04"], [115760,"0007164555","2024-09-01T00:00:00",2025,1,531010,"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",-0.07,"2026-07-12T22:00:04"], [115761,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",56.31,"2026-07-12T22:00:04"], [115762,"APV7166766","2024-09-05T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13525.67,"2026-07-12T22:00:04"], [115763,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1493.7,"2026-07-12T22:00:04"], [115764,"HCM7138442","2024-07-31T00:00:00",2025,1,517003,"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",431.31,"2026-07-12T22:00:04"], [115765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [115766,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [115767,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115768,"APV7169115","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",345503.89,"2026-07-12T22:00:04"], [115769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1328.75,"2026-07-12T22:00:04"], [115770,"EXV7126812","2024-07-08T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [115771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.93,"2026-07-12T22:00:04"], [115772,"0007182289","2024-09-25T00:00:00",2025,1,510150,"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,"2026-07-12T22:00:04"], [115773,"0007159606","2024-08-28T00:00:00",2025,1,519503,"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",210.0,"2026-07-12T22:00:04"], [115774,"HCM7112964","2024-07-03T00:00:00",2025,1,510150,"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",878.98,"2026-07-12T22:00:04"], [115775,"0007164365","2024-08-31T00:00:00",2025,1,520212,"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",4.21,"2026-07-12T22:00:04"], [115776,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"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",187.99,"2026-07-12T22:00:04"], [115777,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",34177.72,"2026-07-12T22:00:04"], [115778,"APV7177436","2024-09-20T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",-1250.0,"2026-07-12T22:00:04"], [115779,"HCM7158476","2024-08-28T00:00:00",2025,1,517005,"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",1183.05,"2026-07-12T22:00:04"], [115780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [115781,"0007155765","2024-08-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-13.19,"2026-07-12T22:00:04"], [115782,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [115783,"HCM7138476","2024-07-31T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [115784,"0007177002","2024-09-20T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [115785,"APV7160017","2024-08-23T00:00:00",2025,1,572605,"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 ",24735.88,"2026-07-12T22:00:04"], [115786,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-07-12T22:00:04"], [115787,"HCM7128426","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",325.87,"2026-07-12T22:00:04"], [115788,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [115789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.52,"2026-07-12T22:00:04"], [115790,"EXV7131265","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [115791,"HCM7148777","2024-08-14T00:00:00",2025,1,518800,"Vision Care",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",0.59,"2026-07-12T22:00:04"], [115792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [115793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",623.26,"2026-07-12T22:00:04"], [115794,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"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",35.67,"2026-07-12T22:00:04"], [115795,"APV7155997","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",420.0,"2026-07-12T22:00:04"], [115796,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"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 ",114581.88,"2026-07-12T22:00:04"], [115797,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"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 ","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",700.0,"2026-07-12T22:00:04"], [115798,"0007156611","2024-08-21T00:00:00",2025,1,518800,"Vision Care",400,"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",-3.09,"2026-07-12T22:00:04"], [115799,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"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",2414.17,"2026-07-12T22:00:04"], [115800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [115801,"APV7115410","2024-07-03T00:00:00",2025,1,531010,"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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [115802,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [115803,"0007135453","2024-07-01T00:00:00",2025,1,518901,"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",18.19,"2026-07-12T22:00:04"], [115804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [115805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",354.35,"2026-07-12T22:00:04"], [115806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",915.4,"2026-07-12T22:00:04"], [115807,"HCM7148848","2024-08-14T00:00:00",2025,1,519006,"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",946.56,"2026-07-12T22:00:04"], [115808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",3010.97,"2026-07-12T22:00:04"], [115809,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [115810,"0007131637","2024-07-17T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [115811,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",1045.0,"2026-07-12T22:00:04"], [115812,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",665.0,"2026-07-12T22:00:04"], [115813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",932.69,"2026-07-12T22:00:04"], [115814,"APV7138786","2024-07-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",259.96,"2026-07-12T22:00:04"], [115815,"APV7132304","2024-07-17T00:00:00",2025,1,531013,"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 ",441.63,"2026-07-12T22:00:04"], [115816,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [115817,"0007143938","2024-07-31T00:00:00",2025,1,518796,"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",5.14,"2026-07-12T22:00:04"], [115818,"0007115843","2024-07-05T00:00:00",2025,1,652131,"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",2.31,"2026-07-12T22:00:04"], [115819,"0007154719","2024-08-01T00:00:00",2025,1,546007,"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",3.72,"2026-07-12T22:00:04"], [115820,"EXV7175910","2024-09-03T00:00:00",2025,1,595520,"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",52.0,"2026-07-12T22:00:04"], [115821,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [115822,"0007153713","2024-08-16T00:00:00",2025,1,517005,"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",11.79,"2026-07-12T22:00:04"], [115823,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115824,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",5968.43,"2026-07-12T22:00:04"], [115825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1098.48,"2026-07-12T22:00:04"], [115826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",437.36,"2026-07-12T22:00:04"], [115827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [115828,"0007136600","2024-07-24T00:00:00",2025,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [115829,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.01,"2026-07-12T22:00:04"], [115830,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",368.0,"2026-07-12T22:00:04"], [115831,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support 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 ",86857.72,"2026-07-12T22:00:04"], [115832,"0007131558","2024-07-17T00:00:00",2025,1,516002,"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",621.34,"2026-07-12T22:00:04"], [115833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.43,"2026-07-12T22:00:04"], [115834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",605.77,"2026-07-12T22:00:04"], [115835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",347.86,"2026-07-12T22:00:04"], [115836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [115837,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",12292.24,"2026-07-12T22:00:04"], [115838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [115839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [115840,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",61370.87,"2026-07-12T22:00:04"], [115841,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",475.65,"2026-07-12T22:00:04"], [115842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [115843,"EXV7126813","2024-07-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.35,"2026-07-12T22:00:04"], [115844,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [115845,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"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",192.36,"2026-07-12T22:00:04"], [115846,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"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",583.38,"2026-07-12T22:00:04"], [115847,"APV7134199","2024-07-18T00:00:00",2025,1,531051,"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 ",18.54,"2026-07-12T22:00:04"], [115848,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",0.68,"2026-07-12T22:00:04"], [115849,"APV7178926","2024-09-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",364938.54,"2026-07-12T22:00:04"], [115850,"0007168569","2024-09-09T00:00:00",2025,1,519006,"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",3.26,"2026-07-12T22:00:04"], [115851,"0007134641","2024-07-22T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [115852,"0007131605","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.27,"2026-07-12T22:00:04"], [115853,"HCM7138506","2024-07-31T00:00:00",2025,1,519503,"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",12.0,"2026-07-12T22:00:04"], [115854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [115855,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10075.0,"2026-07-12T22:00:04"], [115856,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",160.0,"2026-07-12T22:00:04"], [115857,"0007157561","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",596.97,"2026-07-12T22:00:04"], [115858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",439.19,"2026-07-12T22:00:04"], [115859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",528.53,"2026-07-12T22:00:04"], [115860,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"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 ",56983.17,"2026-07-12T22:00:04"], [115861,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",855.32,"2026-07-12T22:00:04"], [115862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",589.92,"2026-07-12T22:00:04"], [115863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",773.01,"2026-07-12T22:00:04"], [115864,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"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 ",49761.0,"2026-07-12T22:00:04"], [115865,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",255.0,"2026-07-12T22:00:04"], [115866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1037.45,"2026-07-12T22:00:04"], [115867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [115868,"HCM7158515","2024-08-28T00:00:00",2025,1,510101,"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",229.74,"2026-07-12T22:00:04"], [115869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.2,"2026-07-12T22:00:04"], [115870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [115871,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [115872,"0007167436","2024-09-08T00:00:00",2025,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",299.3,"2026-07-12T22:00:04"], [115873,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"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",11879.15,"2026-07-12T22:00:04"], [115874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",244.11,"2026-07-12T22:00:04"], [115875,"0007173200","2024-09-11T00:00:00",2025,1,519722,"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",33.54,"2026-07-12T22:00:04"], [115876,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [115877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [115878,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [115879,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"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",1.44,"2026-07-12T22:00:04"], [115880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [115881,"0007116005","2024-07-05T00:00:00",2025,1,519503,"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",28.72,"2026-07-12T22:00:04"], [115882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",669.33,"2026-07-12T22:00:04"], [115883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [115884,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"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 ",928.37,"2026-07-12T22:00:04"], [115885,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",76859.84,"2026-07-12T22:00:04"], [115886,"APV7132173","2024-07-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",64.1,"2026-07-12T22:00:04"], [115887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",334.66,"2026-07-12T22:00:04"], [115888,"HCM7138469","2024-07-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [115889,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",16.15,"2026-07-12T22:00:04"], [115890,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115891,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [115892,"APV7166778","2024-09-05T00:00:00",2025,1,547016,"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 ",12.64,"2026-07-12T22:00:04"], [115893,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [115894,"APV7152150","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",99122.14,"2026-07-12T22:00:04"], [115895,"0007159663","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5171.23,"2026-07-12T22:00:04"], [115896,"HCM7138466","2024-07-31T00:00:00",2025,1,516005,"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",173.99,"2026-07-12T22:00:04"], [115897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",747.58,"2026-07-12T22:00:04"], [115898,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7422.19,"2026-07-12T22:00:04"], [115899,"APV7163616","2024-08-30T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",5.0,"2026-07-12T22:00:04"], [115900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [115901,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"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 ",59.75,"2026-07-12T22:00:04"], [115902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [115903,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [115904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [115905,"0007135576","2024-07-23T00:00:00",2025,1,659304,"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",-46.82,"2026-07-12T22:00:04"], [115906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",450.81,"2026-07-12T22:00:04"], [115907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [115908,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",66018.29,"2026-07-12T22:00:04"], [115909,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [115910,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"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",1594.7,"2026-07-12T22:00:04"], [115911,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",692.45,"2026-07-12T22:00:04"], [115912,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",28612.03,"2026-07-12T22:00:04"], [115913,"APV7175544","2024-09-18T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1031733.97,"2026-07-12T22:00:04"], [115914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",631.34,"2026-07-12T22:00:04"], [115915,"0007185781","2024-09-30T00:00:00",2025,1,518606,"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,"2026-07-12T22:00:04"], [115916,"EXV7160354","2024-08-23T00:00:00",2025,1,595110,"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",56.84,"2026-07-12T22:00:04"], [115917,"0007177058","2024-09-20T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115918,"0007149888","2024-08-14T00:00:00",2025,1,510101,"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",34631.74,"2026-07-12T22:00:04"], [115919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1392.78,"2026-07-12T22:00:04"], [115920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.54,"2026-07-12T22:00:04"], [115921,"APV7145630","2024-08-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",51.51,"2026-07-12T22:00:04"], [115922,"0007167672","2024-09-06T00:00:00",2025,1,652150,"Long Distance",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",0.0,"2026-07-12T22:00:04"], [115923,"0007153635","2024-08-15T00:00:00",2025,1,519503,"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",33.6,"2026-07-12T22:00:04"], [115924,"HCM7177182","2024-09-25T00:00:00",2025,1,516002,"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",362.33,"2026-07-12T22:00:04"], [115925,"0007162254","2024-08-29T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [115926,"0007140467","2024-07-30T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115927,"0007143831","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [115928,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [115929,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",245.25,"2026-07-12T22:00:04"], [115930,"APV7141561","2024-07-31T00:00:00",2025,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",147858.14,"2026-07-12T22:00:04"], [115931,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [115932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",274.83,"2026-07-12T22:00:04"], [115933,"0007164555","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [115934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1233.53,"2026-07-12T22:00:04"], [115935,"HCM7112954","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [115936,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"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",12.81,"2026-07-12T22:00:04"], [115937,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",118351.86,"2026-07-12T22:00:04"], [115938,"HCM7177183","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",68.54,"2026-07-12T22:00:04"], [115939,"0007143856","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - 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[116002,"APV7168088","2024-09-06T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2791.59,"2026-07-12T22:00:04"], [116003,"0007183567","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169171.0,"2026-07-12T22:00:04"], [116004,"0007154761","2024-08-19T00:00:00",2025,1,652131,"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",135.34,"2026-07-12T22:00:04"], [116005,"HCM7167592","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [116006,"APV7136843","2024-07-23T00:00:00",2025,1,572605,"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 ",180.0,"2026-07-12T22:00:04"], [116007,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",12315.9,"2026-07-12T22:00:04"], [116008,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",4.19,"2026-07-12T22:00:04"], [116009,"0007131637","2024-07-17T00:00:00",2025,1,517005,"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",0.0,"2026-07-12T22:00:04"], [116010,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",42083.42,"2026-07-12T22:00:04"], [116011,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [116012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",302.18,"2026-07-12T22:00:04"], [116013,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"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 ",12019.43,"2026-07-12T22:00:04"], [116014,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",508.56,"2026-07-12T22:00:04"], [116015,"HCM7112901","2024-07-03T00:00:00",2025,1,518161,"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",2912.29,"2026-07-12T22:00:04"], [116016,"APV7147327","2024-08-01T00:00:00",2025,1,520202,"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 ",140.76,"2026-07-12T22:00:04"], [116017,"0007180660","2024-09-25T00:00:00",2025,1,510101,"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",1345.32,"2026-07-12T22:00:04"], [116018,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",89171.05,"2026-07-12T22:00:04"], [116019,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [116020,"0007167516","2024-09-08T00:00:00",2025,1,653901,"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",295.49,"2026-07-12T22:00:04"], [116021,"HCM7128410","2024-07-17T00:00:00",2025,1,516002,"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",1753.21,"2026-07-12T22:00:04"], [116022,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",10795.74,"2026-07-12T22:00:04"], [116023,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"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",188.84,"2026-07-12T22:00:04"], [116024,"APV7173422","2024-09-16T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4968.0,"2026-07-12T22:00:04"], [116025,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"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","0000066586","MEMORIAL HOSPITAL ",3776.73,"2026-07-12T22:00:04"], [116026,"APV7115372","2024-07-03T00:00:00",2025,1,591028,"NonRealEstRnt-ConstEngEquip",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 ",93.0,"2026-07-12T22:00:04"], [116027,"APV7137958","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.67,"2026-07-12T22:00:04"], [116028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",704.16,"2026-07-12T22:00:04"], [116029,"HCM7158513","2024-08-28T00:00:00",2025,1,516005,"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",136.43,"2026-07-12T22:00:04"], [116030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [116031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [116032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [116033,"0007129455","2024-07-15T00:00:00",2025,1,518606,"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",201.88,"2026-07-12T22:00:04"], [116034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",429.16,"2026-07-12T22:00:04"], [116035,"0007161572","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",69.51,"2026-07-12T22:00:04"], [116036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [116037,"0007170561","2024-09-11T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [116038,"0007136600","2024-07-24T00:00:00",2025,1,652110,"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",107.49,"2026-07-12T22:00:04"], [116039,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",856.93,"2026-07-12T22:00:04"], [116040,"EXV7129193","2024-07-09T00:00:00",2025,1,595110,"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",109.7,"2026-07-12T22:00:04"], [116041,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [116042,"HCM7167546","2024-09-11T00:00:00",2025,1,518161,"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",302.64,"2026-07-12T22:00:04"], [116043,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"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",666.0,"2026-07-12T22:00:04"], [116044,"0007149887","2024-08-12T00:00:00",2025,1,652134,"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",47.79,"2026-07-12T22:00:04"], [116045,"0007185659","2024-09-30T00:00:00",2025,1,516002,"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",571.85,"2026-07-12T22:00:04"], [116046,"APV7159981","2024-08-26T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",904.35,"2026-07-12T22:00:04"], [116047,"HCM7177121","2024-09-25T00:00:00",2025,1,517005,"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",922.03,"2026-07-12T22:00:04"], [116048,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",4484.96,"2026-07-12T22:00:04"], [116049,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [116050,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",13176.66,"2026-07-12T22:00:04"], [116051,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",105158.3,"2026-07-12T22:00:04"], [116052,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",53.92,"2026-07-12T22:00:04"], [116053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",923.54,"2026-07-12T22:00:04"], [116054,"0007143831","2024-08-08T00:00:00",2025,1,659262,"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",1661.82,"2026-07-12T22:00:04"], [116055,"APV7150287","2024-08-12T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC. ",25.25,"2026-07-12T22:00:04"], [116056,"HCM7128427","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55368.38,"2026-07-12T22:00:04"], [116057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [116058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [116059,"HCM7112895","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",13.86,"2026-07-12T22:00:04"], [116060,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [116061,"0007143959","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [116062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",366.28,"2026-07-12T22:00:04"], [116063,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [116064,"0007143925","2024-07-31T00:00:00",2025,1,516002,"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",824.44,"2026-07-12T22:00:04"], [116065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",344.51,"2026-07-12T22:00:04"], [116066,"0007125494","2024-07-01T00:00:00",2025,1,518796,"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",2.8,"2026-07-12T22:00:04"], [116067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [116068,"0007164555","2024-09-01T00:00:00",2025,1,659262,"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",0.03,"2026-07-12T22:00:04"], [116069,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [116070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.61,"2026-07-12T22:00:04"], [116071,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"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","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",-3950.0,"2026-07-12T22:00:04"], [116072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [116073,"0007180675","2024-09-25T00:00:00",2025,1,516005,"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",446.58,"2026-07-12T22:00:04"], [116074,"APV7130901","2024-07-16T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000428901","IMRON CORPORATION ",0.0,"2026-07-12T22:00:04"], [116075,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1648.39,"2026-07-12T22:00:04"], [116076,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",939.41,"2026-07-12T22:00:04"], [116077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [116078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.22,"2026-07-12T22:00:04"], [116079,"0007160580","2024-08-27T00:00:00",2025,1,518800,"Vision Care",400,"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,"2026-07-12T22:00:04"], [116080,"HCM7112948","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [116081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1403.61,"2026-07-12T22:00:04"], [116082,"HCM7138494","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3045.0,"2026-07-12T22:00:04"], [116083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",564.5,"2026-07-12T22:00:04"], [116084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2176.61,"2026-07-12T22:00:04"], [116085,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",458.0,"2026-07-12T22:00:04"], [116086,"0007160580","2024-08-27T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116087,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",35344.48,"2026-07-12T22:00:04"], [116088,"HCM7112894","2024-07-03T00:00:00",2025,1,518606,"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",0.92,"2026-07-12T22:00:04"], [116089,"HCM7158464","2024-08-28T00:00:00",2025,1,517003,"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",821.22,"2026-07-12T22:00:04"], [116090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",311.03,"2026-07-12T22:00:04"], [116091,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [116092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [116093,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [116094,"APV7144317","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",186249.77,"2026-07-12T22:00:04"], [116095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",688.17,"2026-07-12T22:00:04"], [116096,"0007125419","2024-07-01T00:00:00",2025,1,518901,"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",0.05,"2026-07-12T22:00:04"], [116097,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064201","FAYETTE COUNTY ",27500.0,"2026-07-12T22:00:04"], [116098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",915.62,"2026-07-12T22:00:04"], [116099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",59.06,"2026-07-12T22:00:04"], [116100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",769.55,"2026-07-12T22:00:04"], [116101,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"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",5.39,"2026-07-12T22:00:04"], [116102,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"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",182.03,"2026-07-12T22:00:04"], [116103,"EXV7163178","2024-08-29T00:00:00",2025,1,595120,"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",82.0,"2026-07-12T22:00:04"], [116104,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [116105,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"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",2179.71,"2026-07-12T22:00:04"], [116106,"0007150995","2024-08-13T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8493.65,"2026-07-12T22:00:04"], [116107,"0007165464","2024-08-31T00:00:00",2025,1,519006,"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",34.78,"2026-07-12T22:00:04"], [116108,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",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",1.68,"2026-07-12T22:00:04"], [116109,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",577.97,"2026-07-12T22:00:04"], [116110,"0007171261","2024-09-12T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [116111,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",314.97,"2026-07-12T22:00:04"], [116112,"0007167695","2024-09-06T00:00:00",2025,1,759900,"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",15798.44,"2026-07-12T22:00:04"], [116113,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",0.33,"2026-07-12T22:00:04"], [116114,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [116115,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387663","NATALIE KAY BREWER ",1274.08,"2026-07-12T22:00:04"], [116116,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","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 ",28017.0,"2026-07-12T22:00:04"], [116117,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",380.31,"2026-07-12T22:00:04"], [116118,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2951.98,"2026-07-12T22:00:04"], [116119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1580.98,"2026-07-12T22:00:04"], [116120,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",2100.0,"2026-07-12T22:00:04"], [116121,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"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","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",754.77,"2026-07-12T22:00:04"], [116122,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [116123,"APV7180946","2024-09-25T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.25,"2026-07-12T22:00:04"], [116124,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [116125,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [116126,"0007161572","2024-09-01T00:00:00",2025,1,652081,"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",45.98,"2026-07-12T22:00:04"], [116127,"APV7178921","2024-09-23T00:00:00",2025,1,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",552.0,"2026-07-12T22:00:04"], [116128,"0007163473","2024-08-30T00:00:00",2025,1,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116129,"0007164555","2024-09-01T00:00:00",2025,1,659295,"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",121.36,"2026-07-12T22:00:04"], [116130,"0007143236","2024-08-02T00:00:00",2025,1,517005,"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",-16.66,"2026-07-12T22:00:04"], [116131,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.04,"2026-07-12T22:00:04"], [116132,"0007161572","2024-09-01T00:00:00",2025,1,652393,"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",0.85,"2026-07-12T22:00:04"], [116133,"0007143956","2024-07-31T00:00:00",2025,1,516005,"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",274.05,"2026-07-12T22:00:04"], [116134,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056313","GRANT COUNTY ",160.0,"2026-07-12T22:00:04"], [116135,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",350.05,"2026-07-12T22:00:04"], [116136,"EXV7162015","2024-08-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [116137,"HCM7167547","2024-09-11T00:00:00",2025,1,517003,"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",487.82,"2026-07-12T22:00:04"], [116138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [116139,"0007155738","2024-08-20T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [116141,"0007167452","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",116.97,"2026-07-12T22:00:04"], [116142,"APV7164799","2024-09-03T00:00:00",2025,1,572602,"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","0000062085","VANDERBURGH COUNTY ",29141.37,"2026-07-12T22:00:04"], [116143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",858.31,"2026-07-12T22:00:04"], [116144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",98.43,"2026-07-12T22:00:04"], [116145,"APV7176459","2024-09-19T00:00:00",2025,1,536012,"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 ",2.88,"2026-07-12T22:00:04"], [116146,"ARD7171805","2024-09-12T00:00:00",2025,1,580120,"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",-50490.71,"2026-07-12T22:00:04"], [116147,"HCM7167618","2024-09-11T00:00:00",2025,1,519006,"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",235.7,"2026-07-12T22:00:04"], [116148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.13,"2026-07-12T22:00:04"], [116149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",451.4,"2026-07-12T22:00:04"], [116150,"0007135481","2024-07-01T00:00:00",2025,1,546002,"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",28571.37,"2026-07-12T22:00:04"], [116151,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409175","THERESA STRONG ",909.09,"2026-07-12T22:00:04"], [116152,"0007126184","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58090.0,"2026-07-12T22:00:04"], [116153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",370.35,"2026-07-12T22:00:04"], [116154,"HCM7177186","2024-09-25T00:00:00",2025,1,516002,"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",110.17,"2026-07-12T22:00:04"], [116155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [116156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",301.78,"2026-07-12T22:00:04"], [116157,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.11,"2026-07-12T22:00:04"], [116158,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [116159,"0007148951","2024-08-09T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [116160,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3761.68,"2026-07-12T22:00:04"], [116161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",275.6,"2026-07-12T22:00:04"], [116162,"0007143925","2024-07-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [116163,"APV7153210","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",19753.64,"2026-07-12T22:00:04"], [116164,"0007183565","2024-09-30T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",210,"Insurance","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",1750.0,"2026-07-12T22:00:04"], [116165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [116166,"0007138561","2024-07-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6006.74,"2026-07-12T22:00:04"], [116167,"0007164321","2024-09-03T00:00:00",2025,1,519006,"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",18.62,"2026-07-12T22:00:04"], [116168,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [116169,"0007162243","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [116170,"0007171218","2024-09-11T00:00:00",2025,1,519503,"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",6.0,"2026-07-12T22:00:04"], [116171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1450.78,"2026-07-12T22:00:04"], [116172,"APV7138885","2024-07-26T00:00:00",2025,1,531010,"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","0000360939","BLANK PAGE MARKETING LLC ",49252.94,"2026-07-12T22:00:04"], [116173,"APV7176468","2024-09-19T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1500.0,"2026-07-12T22:00:04"], [116174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [116175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [116176,"APV7142692","2024-08-01T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",62.42,"2026-07-12T22:00:04"], [116177,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [116178,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [116179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",852.6,"2026-07-12T22:00:04"], [116180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.87,"2026-07-12T22:00:04"], [116181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",362.14,"2026-07-12T22:00:04"], [116182,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",344997.92,"2026-07-12T22:00:04"], [116183,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"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",1138.81,"2026-07-12T22:00:04"], [116184,"APV7136808","2024-07-22T00:00:00",2025,1,573100,"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","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1591.7,"2026-07-12T22:00:04"], [116185,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [116186,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [116187,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415772","BAMBA CLOCK ",579.75,"2026-07-12T22:00:04"], [116188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [116189,"HCM7158514","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43678.85,"2026-07-12T22:00:04"], [116190,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",13585.69,"2026-07-12T22:00:04"], [116191,"APV7178779","2024-09-03T00:00:00",2025,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",638.15,"2026-07-12T22:00:04"], [116192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2474.64,"2026-07-12T22:00:04"], [116193,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",2161.34,"2026-07-12T22:00:04"], [116194,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",0.01,"2026-07-12T22:00:04"], [116195,"EXV7154467","2024-08-08T00:00:00",2025,1,595110,"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",12.74,"2026-07-12T22:00:04"], [116196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [116197,"0007131529","2024-07-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-117833.26,"2026-07-12T22:00:04"], [116198,"0007166305","2024-09-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.59,"2026-07-12T22:00:04"], [116199,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",52086.58,"2026-07-12T22:00:04"], [116200,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",13556.8,"2026-07-12T22:00:04"], [116201,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [116202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [116203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [116204,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [116205,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",178.66,"2026-07-12T22:00:04"], [116206,"0007170561","2024-09-11T00:00:00",2025,1,519006,"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,"2026-07-12T22:00:04"], [116207,"0007127375","2024-07-11T00:00:00",2025,1,518901,"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",-1.13,"2026-07-12T22:00:04"], [116208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",310.61,"2026-07-12T22:00:04"], [116209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [116210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1348.88,"2026-07-12T22:00:04"], [116211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1353.41,"2026-07-12T22:00:04"], [116212,"0007184795","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116213,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",6233.66,"2026-07-12T22:00:04"], [116214,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",53.36,"2026-07-12T22:00:04"], [116215,"APV7166809","2024-09-05T00:00:00",2025,1,531010,"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. ",270.0,"2026-07-12T22:00:04"], [116216,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",5534.24,"2026-07-12T22:00:04"], [116217,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",3502.12,"2026-07-12T22:00:04"], [116218,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012446","WARREN COUNTY ",400.0,"2026-07-12T22:00:04"], [116219,"EXV7186551","2024-09-19T00:00:00",2025,1,595110,"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",69.23,"2026-07-12T22:00:04"], [116220,"0007113130","2024-07-01T00:00:00",2025,1,572605,"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,"2026-07-12T22:00:04"], [116221,"HCM7113007","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [116222,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"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",25.56,"2026-07-12T22:00:04"], [116223,"HCM7158513","2024-08-28T00:00:00",2025,1,518796,"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",85.74,"2026-07-12T22:00:04"], [116224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [116225,"APV7151167","2024-08-13T00:00:00",2025,1,547052,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",375.54,"2026-07-12T22:00:04"], [116226,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [116227,"0007150836","2024-08-13T00:00:00",2025,1,580160,"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",283678.0,"2026-07-12T22:00:04"], [116228,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"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",4678.41,"2026-07-12T22:00:04"], [116229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",371.67,"2026-07-12T22:00:04"], [116230,"APV7172479","2024-09-13T00:00:00",2025,1,654712,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1035.0,"2026-07-12T22:00:04"], [116231,"APV7132304","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107510","INFRASTRUCTURE SYSTEMS, INC ",5917.5,"2026-07-12T22:00:04"], [116232,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"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",264.49,"2026-07-12T22:00:04"], [116233,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",939.41,"2026-07-12T22:00:04"], [116234,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",733.0,"2026-07-12T22:00:04"], [116235,"0007154723","2024-08-19T00:00:00",2025,1,516005,"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",2.04,"2026-07-12T22:00:04"], [116236,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [116237,"HCM7148778","2024-08-14T00:00:00",2025,1,516002,"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",1424.51,"2026-07-12T22:00:04"], [116238,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",1514.8,"2026-07-12T22:00:04"], [116239,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [116240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [116241,"0007161573","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",284.78,"2026-07-12T22:00:04"], [116242,"HCM7138493","2024-07-31T00:00:00",2025,1,518161,"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",869.36,"2026-07-12T22:00:04"], [116243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [116244,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",3064.09,"2026-07-12T22:00:04"], [116245,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1311.65,"2026-07-12T22:00:04"], [116246,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [116247,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",455.36,"2026-07-12T22:00:04"], [116248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [116249,"0007163375","2024-08-30T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",282.07,"2026-07-12T22:00:04"], [116250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [116251,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",380.33,"2026-07-12T22:00:04"], [116252,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [116253,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",2174.05,"2026-07-12T22:00:04"], [116254,"APV7170725","2024-09-11T00:00:00",2025,1,534020,"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 ",292.25,"2026-07-12T22:00:04"], [116255,"0007113990","2024-07-08T00:00:00",2025,1,652393,"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",62.0,"2026-07-12T22:00:04"], [116256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [116257,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",886.51,"2026-07-12T22:00:04"], [116258,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"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",2048.19,"2026-07-12T22:00:04"], [116259,"0007164555","2024-09-01T00:00:00",2025,1,659286,"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",0.48,"2026-07-12T22:00:04"], [116260,"0007164555","2024-09-01T00:00:00",2025,1,659900,"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",21.58,"2026-07-12T22:00:04"], [116261,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2770.34,"2026-07-12T22:00:04"], [116262,"0007162320","2024-08-29T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",318.28,"2026-07-12T22:00:04"], [116263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2129.01,"2026-07-12T22:00:04"], [116264,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [116265,"EXV7129113","2024-07-03T00:00:00",2025,1,595520,"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",78.75,"2026-07-12T22:00:04"], [116266,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",551.21,"2026-07-12T22:00:04"], [116267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",253.06,"2026-07-12T22:00:04"], [116268,"HCM7138508","2024-07-31T00:00:00",2025,1,519006,"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",23.55,"2026-07-12T22:00:04"], [116269,"APV7160961","2024-08-27T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",655.0,"2026-07-12T22:00:04"], [116270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1537.29,"2026-07-12T22:00:04"], [116271,"0007125491","2024-07-09T00:00:00",2025,1,518800,"Vision Care",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",2.83,"2026-07-12T22:00:04"], [116272,"0007161573","2024-09-01T00:00:00",2025,1,519503,"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",0.29,"2026-07-12T22:00:04"], [116273,"APV7151162","2024-08-13T00:00:00",2025,1,531010,"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 ",6721.0,"2026-07-12T22:00:04"], [116274,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",1169.69,"2026-07-12T22:00:04"], [116275,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [116276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",321.91,"2026-07-12T22:00:04"], [116277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [116278,"APV7183957","2024-09-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26190.19,"2026-07-12T22:00:04"], [116279,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"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","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",25800.0,"2026-07-12T22:00:04"], [116280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [116281,"0007161573","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.76,"2026-07-12T22:00:04"], [116282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",370.29,"2026-07-12T22:00:04"], [116283,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",14.17,"2026-07-12T22:00:04"], [116284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [116285,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"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",6088.89,"2026-07-12T22:00:04"], [116286,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",48541.26,"2026-07-12T22:00:04"], [116287,"0007113226","2024-07-08T00:00:00",2025,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [116288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",966.26,"2026-07-12T22:00:04"], [116289,"APV7140826","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",0.0,"2026-07-12T22:00:04"], [116290,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"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. ",-8486.49,"2026-07-12T22:00:04"], [116291,"0007184543","2024-09-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","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",359.17,"2026-07-12T22:00:04"], [116292,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"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",0.2,"2026-07-12T22:00:04"], [116293,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [116294,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [116295,"EXV7152368","2024-08-09T00:00:00",2025,1,595110,"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",158.6,"2026-07-12T22:00:04"], [116296,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [116297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [116298,"0007161572","2024-09-01T00:00:00",2025,1,652109,"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",0.09,"2026-07-12T22:00:04"], [116299,"HCM7148785","2024-08-14T00:00:00",2025,1,519722,"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",866.36,"2026-07-12T22:00:04"], [116300,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",5046.2,"2026-07-12T22:00:04"], [116301,"HCM7177184","2024-09-25T00:00:00",2025,1,518161,"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",107.19,"2026-07-12T22:00:04"], [116302,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419468","LOLITA SLATER ",692.45,"2026-07-12T22:00:04"], [116303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",369.11,"2026-07-12T22:00:04"], [116304,"EXV7130366","2024-07-05T00:00:00",2025,1,595550,"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",61.1,"2026-07-12T22:00:04"], [116305,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"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",12.09,"2026-07-12T22:00:04"], [116306,"0007173067","2024-09-16T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [116307,"ACC00B0002","2024-09-01T00:00:00",2025,1,519503,"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",-31.34,"2026-07-12T22:00:04"], [116308,"0007115936","2024-07-05T00:00:00",2025,1,510101,"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",-174822.26,"2026-07-12T22:00:04"], [116309,"0007147105","2024-08-07T00:00:00",2025,1,518606,"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",0.0,"2026-07-12T22:00:04"], [116310,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"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",1112.78,"2026-07-12T22:00:04"], [116311,"0007153723","2024-08-16T00:00:00",2025,1,519006,"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",0.84,"2026-07-12T22:00:04"], [116312,"0007143873","2024-08-08T00:00:00",2025,1,652110,"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",614.49,"2026-07-12T22:00:04"], [116313,"0007157554","2024-08-22T00:00:00",2025,1,518796,"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",11.1,"2026-07-12T22:00:04"], [116314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.56,"2026-07-12T22:00:04"], [116315,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"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",3.65,"2026-07-12T22:00:04"], [116316,"HCM7167577","2024-09-11T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [116317,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-07-12T22:00:04"], [116318,"APV7139848","2024-07-28T00:00:00",2025,1,539038,"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 ",18211.69,"2026-07-12T22:00:04"], [116319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1320.14,"2026-07-12T22:00:04"], [116320,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [116321,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",317.96,"2026-07-12T22:00:04"], [116322,"0007165446","2024-08-31T00:00:00",2025,1,599042,"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"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [116323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",393.72,"2026-07-12T22:00:04"], [116324,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"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",17993.36,"2026-07-12T22:00:04"], [116325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.41,"2026-07-12T22:00:04"], [116326,"0007161572","2024-09-01T00:00:00",2025,1,518161,"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",1408.03,"2026-07-12T22:00:04"], [116327,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"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 ",1545.47,"2026-07-12T22:00:04"], [116328,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"Vision Care",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",57.59,"2026-07-12T22:00:04"], [116329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1713.86,"2026-07-12T22:00:04"], [116330,"HCM7128435","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [116331,"APV7133402","2024-07-18T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",864.9,"2026-07-12T22:00:04"], [116332,"0007157569","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33063.0,"2026-07-12T22:00:04"], [116333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",866.19,"2026-07-12T22:00:04"], [116334,"0007139386","2024-07-29T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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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Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1989.15,"2026-07-12T22:00:04"], [116342,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"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 ",12085.59,"2026-07-12T22:00:04"], [116343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1375.27,"2026-07-12T22:00:04"], [116344,"HCM7158513","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution 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[116366,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",472.47,"2026-07-12T22:00:04"], [116367,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"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 ",653.61,"2026-07-12T22:00:04"], [116368,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [116369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",223.77,"2026-07-12T22:00:04"], [116370,"HCM7167616","2024-09-11T00:00:00",2025,1,516005,"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",95.24,"2026-07-12T22:00:04"], [116371,"APV7163619","2024-08-30T00:00:00",2025,1,538922,"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","0000430181","CHURCH PLUMBING and HEATING INC 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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",1512.5,"2026-07-12T22:00:04"], [116379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [116380,"0007165512","2024-09-04T00:00:00",2025,1,518901,"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",0.12,"2026-07-12T22:00:04"], [116381,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"Payroll 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[116384,"APV7136798","2024-07-24T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",1734.0,"2026-07-12T22:00:04"], [116385,"APV7141405","2024-07-31T00:00:00",2025,1,571904,"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 ",1904.59,"2026-07-12T22:00:04"], [116386,"APV7162799","2024-08-28T00:00:00",2025,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",102044.17,"2026-07-12T22:00:04"], [116387,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [116388,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [116389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",2054.57,"2026-07-12T22:00:04"], [116390,"EXV7147669","2024-08-01T00:00:00",2025,1,595120,"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",16.4,"2026-07-12T22:00:04"], [116391,"APV7130943","2024-07-15T00:00:00",2025,1,572605,"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 ",281947.68,"2026-07-12T22:00:04"], [116392,"APV7147292","2024-08-07T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",165.9,"2026-07-12T22:00:04"], [116393,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",937.28,"2026-07-12T22:00:04"], [116394,"APV7126511","2024-07-09T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",214259.94,"2026-07-12T22:00:04"], [116395,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1166.78,"2026-07-12T22:00:04"], [116396,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [116397,"HCM7177162","2024-09-25T00:00:00",2025,1,519503,"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",45.38,"2026-07-12T22:00:04"], [116398,"0007153692","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [116399,"APV7151233","2024-08-13T00:00:00",2025,1,531010,"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)","0000420597","THE READING LEAGUE INC ",699.0,"2026-07-12T22:00:04"], [116400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1631.65,"2026-07-12T22:00:04"], [116401,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",736.79,"2026-07-12T22:00:04"], [116402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [116403,"ACC00L0002","2024-07-01T00:00:00",2025,1,517003,"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",-180.04,"2026-07-12T22:00:04"], [116404,"0007171264","2024-09-12T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits 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Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [116414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",508.15,"2026-07-12T22:00:04"], [116415,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [116416,"0007152562","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and 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Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",826.9,"2026-07-12T22:00:04"], [116423,"0007161572","2024-09-01T00:00:00",2025,1,653090,"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",252.8,"2026-07-12T22:00:04"], [116424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [116425,"APV7140742","2024-07-30T00:00:00",2025,1,547180,"SpOp 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Services","Grants to States for Medicaid"," ","General Ledger Entry",125.88,"2026-07-12T22:00:04"], [116455,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"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",1.21,"2026-07-12T22:00:04"], [116456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",627.11,"2026-07-12T22:00:04"], [116457,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",528.7,"2026-07-12T22:00:04"], [116461,"HCM7148853","2024-08-14T00:00:00",2025,1,510101,"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",35364.76,"2026-07-12T22:00:04"], [116462,"0007157555","2024-08-22T00:00:00",2025,1,533019,"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,"2026-07-12T22:00:04"], [116463,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",517.15,"2026-07-12T22:00:04"], [116467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [116468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",627.15,"2026-07-12T22:00:04"], [116469,"HCM7158518","2024-08-28T00:00:00",2025,1,519006,"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. 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Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",692.45,"2026-07-12T22:00:04"], [116479,"0007166362","2024-09-08T00:00:00",2025,1,652110,"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",155.96,"2026-07-12T22:00:04"], [116480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [116481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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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Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116494,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [116495,"HCM7138493","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [116496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [116500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [116501,"0007161573","2024-09-01T00:00:00",2025,1,519110,"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",0.03,"2026-07-12T22:00:04"], [116502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",428.37,"2026-07-12T22:00:04"], [116503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",813.69,"2026-07-12T22:00:04"], [116504,"0007168568","2024-09-09T00:00:00",2025,1,518161,"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",-2996.14,"2026-07-12T22:00:04"], [116505,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [116506,"0007179416","2024-09-24T00:00:00",2025,1,510101,"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,"2026-07-12T22:00:04"], [116507,"EXV7151517","2024-08-01T00:00:00",2025,1,595570,"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",67.5,"2026-07-12T22:00:04"], [116508,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [116509,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",517.15,"2026-07-12T22:00:04"], [116510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 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Assistance","0000391722","ELIZABETH CAMPBELL ",297.56,"2026-07-12T22:00:04"], [116514,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",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 ",65326.2,"2026-07-12T22:00:04"], [116515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",295.29,"2026-07-12T22:00:04"], [116516,"HCM7177185","2024-09-25T00:00:00",2025,1,518606,"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",8.68,"2026-07-12T22:00:04"], [116517,"0007152878","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1950.66,"2026-07-12T22:00:04"], [116518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [116519,"HCM7138469","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [116520,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",713.03,"2026-07-12T22:00:04"], [116521,"0007164555","2024-09-01T00:00:00",2025,1,519006,"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",0.02,"2026-07-12T22:00:04"], [116522,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch 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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",1106.34,"2026-07-12T22:00:04"], [116526,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [116527,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [116528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",27478.1,"2026-07-12T22:00:04"], [116535,"0007164555","2024-09-01T00:00:00",2025,1,659266,"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",2.82,"2026-07-12T22:00:04"], [116536,"0007114151","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.99,"2026-07-12T22:00:04"], [116537,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"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","0000014704","HEALTHNET INC ",8257.29,"2026-07-12T22:00:04"], [116538,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-12T22:00:04"], [116539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [116540,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-07-12T22:00:04"], [116541,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [116542,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [116543,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-07-12T22:00:04"], [116544,"0007182363","2024-09-27T00:00:00",2025,1,595170,"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",-191.25,"2026-07-12T22:00:04"], [116545,"0007165464","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",320.64,"2026-07-12T22:00:04"], [116546,"APV7171566","2024-09-12T00:00:00",2025,1,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program 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Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",9421.06,"2026-07-12T22:00:04"], [116550,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",7.34,"2026-07-12T22:00:04"], [116551,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",104.73,"2026-07-12T22:00:04"], [116552,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"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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","General Ledger Entry",6179.34,"2026-07-12T22:00:04"], [116556,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [116557,"APV7171666","2024-09-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",133283.03,"2026-07-12T22:00:04"], [116558,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1077.27,"2026-07-12T22:00:04"], [116559,"0007155765","2024-08-20T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-6.31,"2026-07-12T22:00:04"], [116560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",462.38,"2026-07-12T22:00:04"], [116561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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[116564,"0007180645","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",286.69,"2026-07-12T22:00:04"], [116565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",487.19,"2026-07-12T22:00:04"], [116566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",60.35,"2026-07-12T22:00:04"], [116567,"ACC00L0002","2024-07-01T00:00:00",2025,1,518800,"Vision 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",291.16,"2026-07-12T22:00:04"], [116586,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",545.46,"2026-07-12T22:00:04"], [116587,"0007164366","2024-08-31T00:00:00",2025,1,652072,"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",13229.17,"2026-07-12T22:00:04"], [116588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Adoption Assistance","0000371411","TERRA MABRY ",402.38,"2026-07-12T22:00:04"], [116592,"HCM7148845","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",91.75,"2026-07-12T22:00:04"], [116593,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4784.0,"2026-07-12T22:00:04"], [116594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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",1356.43,"2026-07-12T22:00:04"], [116598,"0007167436","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",135.2,"2026-07-12T22:00:04"], [116599,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1758.44,"2026-07-12T22:00:04"], [116600,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], 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FOR ",3639.0,"2026-07-12T22:00:04"], [116604,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [116605,"HCM7167592","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",199.95,"2026-07-12T22:00:04"], [116606,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3061.72,"2026-07-12T22:00:04"], 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Construction","0000050992","MILESTONE CONTRACTORS LP ",221009.59,"2026-07-12T22:00:04"], [116613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1993.53,"2026-07-12T22:00:04"], [116614,"0007152912","2024-08-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",355.7,"2026-07-12T22:00:04"], [116615,"0007135453","2024-07-01T00:00:00",2025,1,659210,"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",177078.49,"2026-07-12T22:00:04"], [116616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",236.23,"2026-07-12T22:00:04"], [116617,"0007153638","2024-08-16T00:00:00",2025,1,518161,"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",0.0,"2026-07-12T22:00:04"], [116618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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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",14.23,"2026-07-12T22:00:04"], [116640,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",52.33,"2026-07-12T22:00:04"], [116641,"0007161573","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1822.74,"2026-07-12T22:00:04"], [116642,"APV7168989","2024-09-09T00:00:00",2025,1,535018,"Com & Train - 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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",198.44,"2026-07-12T22:00:04"], [116651,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",62.67,"2026-07-12T22:00:04"], [116652,"HCM7148808","2024-08-14T00:00:00",2025,1,516005,"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",143.08,"2026-07-12T22:00:04"], [116653,"0007171321","2024-09-12T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",93.95,"2026-07-12T22:00:04"], [116654,"HCM7138511","2024-07-31T00:00:00",2025,1,516005,"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",933.65,"2026-07-12T22:00:04"], [116655,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",5500.0,"2026-07-12T22:00:04"], [116656,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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","0000426215","CN RESOURCE LLC ",10300.0,"2026-07-12T22:00:04"], [116657,"ARD7184127","2024-09-30T00:00:00",2025,1,593018,"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",-36.0,"2026-07-12T22:00:04"], [116658,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"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 ",16485.81,"2026-07-12T22:00:04"], [116659,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",679.21,"2026-07-12T22:00:04"], [116660,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",7343.97,"2026-07-12T22:00:04"], [116661,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.68,"2026-07-12T22:00:04"], [116662,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [116663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [116664,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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[116668,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",42958.65,"2026-07-12T22:00:04"], [116669,"EXV7128094","2024-07-08T00:00:00",2025,1,595110,"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",43.41,"2026-07-12T22:00:04"], [116670,"APV7159962","2024-08-26T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",25.17,"2026-07-12T22:00:04"], [116671,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435060.9,"2026-07-12T22:00:04"], [116672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [116673,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",4.79,"2026-07-12T22:00:04"], [116674,"APV7146462","2024-08-06T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [116675,"HCM7148779","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [116676,"HCM7148792","2024-08-14T00:00:00",2025,1,518901,"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",0.14,"2026-07-12T22:00:04"], [116677,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",377.11,"2026-07-12T22:00:04"], [116678,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [116679,"0007131586","2024-07-17T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [116680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [116681,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-07-12T22:00:04"], [116682,"0007167685","2024-09-06T00:00:00",2025,1,518800,"Vision Care",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",0.46,"2026-07-12T22:00:04"], [116683,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [116684,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",20297.77,"2026-07-12T22:00:04"], [116685,"0007153731","2024-08-14T00:00:00",2025,1,518901,"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",1.25,"2026-07-12T22:00:04"], [116686,"HCM7148824","2024-08-14T00:00:00",2025,1,510150,"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",1769.23,"2026-07-12T22:00:04"], [116687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [116688,"HCM7167576","2024-09-11T00:00:00",2025,1,519006,"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",34.08,"2026-07-12T22:00:04"], [116689,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",833.53,"2026-07-12T22:00:04"], [116690,"EXV7169340","2024-09-06T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [116691,"HCM7158522","2024-08-28T00:00:00",2025,1,516005,"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",75.98,"2026-07-12T22:00:04"], [116692,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",536.17,"2026-07-12T22:00:04"], [116693,"0007137540","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30122.0,"2026-07-12T22:00:04"], [116694,"0007166479","2024-09-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116695,"0007161572","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",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",119.12,"2026-07-12T22:00:04"], [116696,"0007131528","2024-07-17T00:00:00",2025,1,519503,"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",15.0,"2026-07-12T22:00:04"], [116697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",824.88,"2026-07-12T22:00:04"], [116698,"APV7165706","2024-09-03T00:00:00",2025,1,531010,"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 IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",11345.57,"2026-07-12T22:00:04"], [116699,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",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",0.55,"2026-07-12T22:00:04"], [116700,"0007184801","2024-09-30T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [116701,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",390.86,"2026-07-12T22:00:04"], [116702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [116703,"0007185679","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116704,"HCM7167621","2024-09-11T00:00:00",2025,1,516002,"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",65.27,"2026-07-12T22:00:04"], [116705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1220.54,"2026-07-12T22:00:04"], [116706,"HCM7148847","2024-08-14T00:00:00",2025,1,516002,"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",421.0,"2026-07-12T22:00:04"], [116707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [116708,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",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",0.28,"2026-07-12T22:00:04"], [116709,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1611.59,"2026-07-12T22:00:04"], [116710,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",45338.49,"2026-07-12T22:00:04"], [116711,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",433.09,"2026-07-12T22:00:04"], [116712,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [116713,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [116714,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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 ",11119.22,"2026-07-12T22:00:04"], [116715,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"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 ",7925.05,"2026-07-12T22:00:04"], [116716,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"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 ",67.5,"2026-07-12T22:00:04"], [116717,"0007184542","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [116718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",162.74,"2026-07-12T22:00:04"], [116719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1357.84,"2026-07-12T22:00:04"], [116720,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [116721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",241.03,"2026-07-12T22:00:04"], [116722,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",11825.0,"2026-07-12T22:00:04"], [116723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [116724,"0007114042","2024-07-02T00:00:00",2025,1,518606,"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",1.94,"2026-07-12T22:00:04"], [116725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [116726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",848.48,"2026-07-12T22:00:04"], [116727,"EXV7184301","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [116728,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [116729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [116730,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [116731,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"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 ",149.0,"2026-07-12T22:00:04"], [116732,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",10.0,"2026-07-12T22:00:04"], [116733,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"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 ",6826.5,"2026-07-12T22:00:04"], [116734,"0007184543","2024-09-30T00:00:00",2025,1,652150,"Long Distance",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",8.8,"2026-07-12T22:00:04"], [116735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",362.81,"2026-07-12T22:00:04"], [116736,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",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",3.14,"2026-07-12T22:00:04"], [116737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [116738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [116739,"HCM7128410","2024-07-17T00:00:00",2025,1,518796,"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",224.59,"2026-07-12T22:00:04"], [116740,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",1.6,"2026-07-12T22:00:04"], [116741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",807.12,"2026-07-12T22:00:04"], [116742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",894.04,"2026-07-12T22:00:04"], [116743,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Vision Care",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",-34.93,"2026-07-12T22:00:04"], [116744,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"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",3339.48,"2026-07-12T22:00:04"], [116745,"0007171256","2024-09-12T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-14574.77,"2026-07-12T22:00:04"], [116746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",498.99,"2026-07-12T22:00:04"], [116747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",238.01,"2026-07-12T22:00:04"], [116748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",312.22,"2026-07-12T22:00:04"], [116749,"0007136478","2024-07-24T00:00:00",2025,1,659304,"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",-25.45,"2026-07-12T22:00:04"], [116750,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support 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 ",17979.29,"2026-07-12T22:00:04"], [116751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",437.42,"2026-07-12T22:00:04"], [116752,"HCM7138436","2024-07-31T00:00:00",2025,1,518606,"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",21.49,"2026-07-12T22:00:04"], [116753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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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Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",584.92,"2026-07-12T22:00:04"], [116772,"0007136457","2024-07-24T00:00:00",2025,1,652157,"Misc. 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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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[116824,"HCM7167621","2024-09-11T00:00:00",2025,1,518796,"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",67.36,"2026-07-12T22:00:04"], [116825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1177.22,"2026-07-12T22:00:04"], [116826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 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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",71.49,"2026-07-12T22:00:04"], [116831,"HCM7128444","2024-07-17T00:00:00",2025,1,517005,"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",482.62,"2026-07-12T22:00:04"], [116832,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",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 ",308.63,"2026-07-12T22:00:04"], [116833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [116834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",325.48,"2026-07-12T22:00:04"], [116835,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [116836,"APV7133254","2024-07-18T00:00:00",2025,1,590110,"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 ",1406.64,"2026-07-12T22:00:04"], [116837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1102.42,"2026-07-12T22:00:04"], [116838,"0007173136","2024-09-16T00:00:00",2025,1,519503,"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",6.63,"2026-07-12T22:00:04"], [116839,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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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",20.34,"2026-07-12T22:00:04"], [116843,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",3251.29,"2026-07-12T22:00:04"], [116844,"0007113211","2024-07-08T00:00:00",2025,1,652110,"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",191.95,"2026-07-12T22:00:04"], [116845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",447.53,"2026-07-12T22:00:04"], [116846,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",101.22,"2026-07-12T22:00:04"], [116847,"0007147046","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5375.96,"2026-07-12T22:00:04"], [116848,"0007115939","2024-07-05T00:00:00",2025,1,653090,"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",0.0,"2026-07-12T22:00:04"], [116849,"APV7156734","2024-08-21T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11906.81,"2026-07-12T22:00:04"], [116850,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"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",3.27,"2026-07-12T22:00:04"], [116851,"EXV7181330","2024-09-13T00:00:00",2025,1,595594,"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",75.0,"2026-07-12T22:00:04"], [116852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [116853,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",73462.16,"2026-07-12T22:00:04"], [116854,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",544.78,"2026-07-12T22:00:04"], [116855,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [116856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [116857,"0007175145","2024-09-18T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116858,"0007153717","2024-08-16T00:00:00",2025,1,517003,"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",5.25,"2026-07-12T22:00:04"], [116859,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-12T22:00:04"], [116860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1859.6,"2026-07-12T22:00:04"], [116861,"0007125419","2024-07-01T00:00:00",2025,1,659900,"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",70.92,"2026-07-12T22:00:04"], [116862,"APV7169002","2024-09-09T00:00:00",2025,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.94,"2026-07-12T22:00:04"], [116863,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",55.99,"2026-07-12T22:00:04"], [116864,"0007170570","2024-09-11T00:00:00",2025,1,516002,"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",63.72,"2026-07-12T22:00:04"], [116865,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [116866,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"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 ",57056.18,"2026-07-12T22:00:04"], [116867,"0007156720","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",319.09,"2026-07-12T22:00:04"], [116869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",100.6,"2026-07-12T22:00:04"], [116870,"APV7148161","2024-08-07T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.24,"2026-07-12T22:00:04"], [116871,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1224.31,"2026-07-12T22:00:04"], [116872,"HCM7138511","2024-07-31T00:00:00",2025,1,518796,"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",39.01,"2026-07-12T22:00:04"], [116873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",366.28,"2026-07-12T22:00:04"], [116874,"HCM7138469","2024-07-31T00:00:00",2025,1,516005,"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",607.29,"2026-07-12T22:00:04"], [116875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [116876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1844.91,"2026-07-12T22:00:04"], [116877,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",1747.73,"2026-07-12T22:00:04"], [116878,"0007113096","2024-07-08T00:00:00",2025,1,652134,"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",52.58,"2026-07-12T22:00:04"], [116879,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [116880,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [116881,"HCM7158452","2024-08-28T00:00:00",2025,1,519006,"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",8.07,"2026-07-12T22:00:04"], [116882,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [116883,"0007133219","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4753.52,"2026-07-12T22:00:04"], [116884,"0007163427","2024-09-02T00:00:00",2025,1,531029,"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",0.0,"2026-07-12T22:00:04"], [116885,"0007114151","2024-07-08T00:00:00",2025,1,659304,"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",468.2,"2026-07-12T22:00:04"], [116886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",177.17,"2026-07-12T22:00:04"], [116887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",369.11,"2026-07-12T22:00:04"], [116888,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [116889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",500.56,"2026-07-12T22:00:04"], [116890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [116891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",511.84,"2026-07-12T22:00:04"], [116892,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",3412.04,"2026-07-12T22:00:04"], [116920,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [116921,"ACC00C0002","2024-09-30T00:00:00",2025,1,519722,"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",250.88,"2026-07-12T22:00:04"], [116922,"0007165473","2024-08-31T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and 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Services","Adoption Assistance","0000371204","MEGAN SMITH ",1633.94,"2026-07-12T22:00:04"], [116934,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",4844.66,"2026-07-12T22:00:04"], [116935,"HCM7167616","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",4.58,"2026-07-12T22:00:04"], [116936,"HCM7148844","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe 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Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",276.0,"2026-07-12T22:00:04"], [116940,"APV7139777","2024-07-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",270.23,"2026-07-12T22:00:04"], [116941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",586.67,"2026-07-12T22:00:04"], [116942,"APV7146484","2024-08-06T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US 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Mental Health Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",6167.25,"2026-07-12T22:00:04"], [116949,"APV7144317","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",265757.31,"2026-07-12T22:00:04"], [116950,"0007168583","2024-09-05T00:00:00",2025,1,517003,"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",115.77,"2026-07-12T22:00:04"], [116951,"APV7161654","2024-08-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",77.13,"2026-07-12T22:00:04"], [116952,"HCM7148845","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [116953,"APV7145647","2024-08-05T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",493.8,"2026-07-12T22:00:04"], [116954,"APV7132304","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000006932","NOBLE COUNTY ",41807.0,"2026-07-12T22:00:04"], [116955,"0007154719","2024-08-01T00:00:00",2025,1,547122,"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",0.33,"2026-07-12T22:00:04"], [116956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1017.11,"2026-07-12T22:00:04"], [116957,"0007134637","2024-07-22T00:00:00",2025,1,519503,"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",0.0,"2026-07-12T22:00:04"], [116958,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [116959,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"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 ",24652.0,"2026-07-12T22:00:04"], [116960,"0007169616","2024-09-10T00:00:00",2025,1,519722,"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",75.74,"2026-07-12T22:00:04"], [116961,"0007113991","2024-07-08T00:00:00",2025,1,652110,"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",269.26,"2026-07-12T22:00:04"], [116962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.79,"2026-07-12T22:00:04"], [116963,"APV7183876","2024-09-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",204.26,"2026-07-12T22:00:04"], [116964,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",2678.9,"2026-07-12T22:00:04"], [116965,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [116966,"0007136446","2024-07-24T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5032.12,"2026-07-12T22:00:04"], [116967,"0007134732","2024-07-22T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3568.64,"2026-07-12T22:00:04"], [116968,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",670.11,"2026-07-12T22:00:04"], [116969,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",1185.52,"2026-07-12T22:00:04"], [116970,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [116971,"0007149857","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [116972,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"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",203.34,"2026-07-12T22:00:04"], [116973,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",98.36,"2026-07-12T22:00:04"], [116974,"0007115219","2024-07-03T00:00:00",2025,1,517003,"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,"2026-07-12T22:00:04"], [116975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [116976,"APV7147292","2024-08-07T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",46.29,"2026-07-12T22:00:04"], [116977,"APV7169911","2024-09-10T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","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 ",81.6,"2026-07-12T22:00:04"], [116978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [116979,"APV7162696","2024-08-29T00:00:00",2025,1,580330,"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 ",3052.69,"2026-07-12T22:00:04"], [116980,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",131.8,"2026-07-12T22:00:04"], [116981,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.04,"2026-07-12T22:00:04"], [116982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",467.87,"2026-07-12T22:00:04"], [116983,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",354941.2,"2026-07-12T22:00:04"], [116984,"0007136468","2024-07-24T00:00:00",2025,1,652157,"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,"2026-07-12T22:00:04"], [116985,"0007146227","2024-08-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",290.6,"2026-07-12T22:00:04"], [116986,"APV7130894","2024-07-16T00:00:00",2025,1,555542,"Fire fighting 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","0000358300","KIMTEK CORPORATION ",4346.25,"2026-07-12T22:00:04"], [116987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",906.65,"2026-07-12T22:00:04"], [116988,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",209.87,"2026-07-12T22:00:04"], [116989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [116990,"0007138587","2024-07-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116991,"0007161572","2024-09-01T00:00:00",2025,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [116992,"0007142254","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [116993,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"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",14.66,"2026-07-12T22:00:04"], [116994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",620.27,"2026-07-12T22:00:04"], [116995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",381.42,"2026-07-12T22:00:04"], [116996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",345.82,"2026-07-12T22:00:04"], [116997,"APV7132304","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2818.79,"2026-07-12T22:00:04"], [116998,"0007165520","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [116999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",120.71,"2026-07-12T22:00:04"], [117000,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"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",-4009.42,"2026-07-12T22:00:04"], [117001,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [117002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",339.21,"2026-07-12T22:00:04"], [117003,"APV7150287","2024-08-12T00:00:00",2025,1,547160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",1262.15,"2026-07-12T22:00:04"], [117004,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [117005,"HCM7167616","2024-09-11T00:00:00",2025,1,517005,"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",1635.85,"2026-07-12T22:00:04"], [117006,"0007180566","2024-09-25T00:00:00",2025,1,519006,"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",0.92,"2026-07-12T22:00:04"], [117007,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",727.35,"2026-07-12T22:00:04"], [117008,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",284.8,"2026-07-12T22:00:04"], [117009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [117010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",345.81,"2026-07-12T22:00:04"], [117011,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1101.92,"2026-07-12T22:00:04"], [117013,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2216.64,"2026-07-12T22:00:04"], [117014,"HCM7148853","2024-08-14T00:00:00",2025,1,518606,"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",5.17,"2026-07-12T22:00:04"], [117015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1383.27,"2026-07-12T22:00:04"], [117016,"0007141258","2024-08-02T00:00:00",2025,1,519722,"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",-280.12,"2026-07-12T22:00:04"], [117017,"0007178436","2024-09-23T00:00:00",2025,1,519006,"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",0.02,"2026-07-12T22:00:04"], [117018,"HCM7158445","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",227.57,"2026-07-12T22:00:04"], [117019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",261.55,"2026-07-12T22:00:04"], [117020,"HCM7112901","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",8.58,"2026-07-12T22:00:04"], [117021,"HCM7128426","2024-07-17T00:00:00",2025,1,517003,"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",304.05,"2026-07-12T22:00:04"], [117022,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"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",886.61,"2026-07-12T22:00:04"], [117023,"APV7126373","2024-07-10T00:00:00",2025,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF CINCINNATI ",727.2,"2026-07-12T22:00:04"], [117024,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",555.0,"2026-07-12T22:00:04"], [117025,"0007152562","2024-08-15T00:00:00",2025,1,652110,"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",0.0,"2026-07-12T22:00:04"], [117026,"APV7140690","2024-07-30T00:00:00",2025,1,547032,"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","0000082796","GILLMAN INC ",0.0,"2026-07-12T22:00:04"], [117027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",762.83,"2026-07-12T22:00:04"], [117028,"APV7157862","2024-08-22T00:00:00",2025,1,546020,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.05,"2026-07-12T22:00:04"], [117029,"0007138557","2024-07-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-4.59,"2026-07-12T22:00:04"], [117030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117031,"HCM7158487","2024-08-28T00:00:00",2025,1,519722,"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",595.97,"2026-07-12T22:00:04"], [117032,"HCM7128426","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.74,"2026-07-12T22:00:04"], [117033,"HCM7138495","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [117034,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"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","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-07-12T22:00:04"], [117035,"APV7170022","2024-09-09T00:00:00",2025,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",40539.15,"2026-07-12T22:00:04"], [117036,"0007113990","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [117037,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"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 ",3453.29,"2026-07-12T22:00:04"], [117038,"EXV7137181","2024-07-17T00:00:00",2025,1,595120,"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",30.75,"2026-07-12T22:00:04"], [117039,"0007169737","2024-09-10T00:00:00",2025,1,519503,"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,"2026-07-12T22:00:04"], [117040,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",7232.82,"2026-07-12T22:00:04"], [117041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",531.52,"2026-07-12T22:00:04"], [117042,"APV7125121","2024-07-08T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",12920.31,"2026-07-12T22:00:04"], [117043,"0007136523","2024-07-23T00:00:00",2025,1,519503,"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",1.64,"2026-07-12T22:00:04"], [117044,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",265.33,"2026-07-12T22:00:04"], [117045,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",920.11,"2026-07-12T22:00:04"], [117046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1382.66,"2026-07-12T22:00:04"], [117047,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"Grants - Local School Systems",719,"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 ",9507.11,"2026-07-12T22:00:04"], [117048,"0007161572","2024-09-01T00:00:00",2025,1,517003,"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",32.11,"2026-07-12T22:00:04"], [117049,"0007126997","2024-07-01T00:00:00",2025,1,519722,"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",11.15,"2026-07-12T22:00:04"], [117050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",101.71,"2026-07-12T22:00:04"], [117051,"HCM7128376","2024-07-17T00:00:00",2025,1,518161,"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",1167.67,"2026-07-12T22:00:04"], [117052,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",518162.97,"2026-07-12T22:00:04"], [117053,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",406.85,"2026-07-12T22:00:04"], [117054,"EXV7175890","2024-09-01T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [117055,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"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 ",878.89,"2026-07-12T22:00:04"], [117056,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"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",1204.66,"2026-07-12T22:00:04"], [117057,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [117058,"0007184541","2024-09-30T00:00:00",2025,1,590110,"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",3380.47,"2026-07-12T22:00:04"], [117059,"APV7148161","2024-08-07T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6456.0,"2026-07-12T22:00:04"], [117060,"0007161573","2024-09-01T00:00:00",2025,1,518161,"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",36.09,"2026-07-12T22:00:04"], [117061,"EXV7143012","2024-07-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.35,"2026-07-12T22:00:04"], [117062,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",94.41,"2026-07-12T22:00:04"], [117063,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193499","TRITON SCHOOL CORP TREASURER ",27125.16,"2026-07-12T22:00:04"], [117064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [117065,"APV7113655","2024-07-01T00:00:00",2025,1,572605,"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","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5627.34,"2026-07-12T22:00:04"], [117066,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","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",5.12,"2026-07-12T22:00:04"], [117067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",255.92,"2026-07-12T22:00:04"], [117068,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",55294.93,"2026-07-12T22:00:04"], [117069,"APV7178679","2024-09-23T00:00:00",2025,1,545006,"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 ",6071.5,"2026-07-12T22:00:04"], [117070,"ACC00C0002","2024-09-30T00:00:00",2025,1,516005,"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",426.5,"2026-07-12T22:00:04"], [117071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",140.84,"2026-07-12T22:00:04"], [117072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [117073,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"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 ",563.33,"2026-07-12T22:00:04"], [117074,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [117075,"HCM7138504","2024-07-31T00:00:00",2025,1,518796,"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",0.91,"2026-07-12T22:00:04"], [117076,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [117077,"0007161508","2024-08-28T00:00:00",2025,1,519722,"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",17.11,"2026-07-12T22:00:04"], [117078,"0007178446","2024-09-23T00:00:00",2025,1,517005,"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",25991.42,"2026-07-12T22:00:04"], [117079,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [117080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.16,"2026-07-12T22:00:04"], [117081,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",48059.79,"2026-07-12T22:00:04"], [117082,"HCM7128370","2024-07-17T00:00:00",2025,1,517005,"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",1875.25,"2026-07-12T22:00:04"], [117083,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1451.0,"2026-07-12T22:00:04"], [117084,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","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",142.22,"2026-07-12T22:00:04"], [117085,"HCM7177173","2024-09-25T00:00:00",2025,1,519722,"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",7.07,"2026-07-12T22:00:04"], [117086,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",2589.86,"2026-07-12T22:00:04"], [117087,"APV7153139","2024-08-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",101.19,"2026-07-12T22:00:04"], [117088,"0007143815","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3541.2,"2026-07-12T22:00:04"], [117089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [117090,"EXV7113817","2024-07-01T00:00:00",2025,1,595520,"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",91.0,"2026-07-12T22:00:04"], [117091,"APV7147341","2024-08-07T00:00:00",2025,1,592034,"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 ",0.0,"2026-07-12T22:00:04"], [117092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",381.42,"2026-07-12T22:00:04"], [117093,"APV7132173","2024-07-17T00:00:00",2025,1,520208,"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 ",260.74,"2026-07-12T22:00:04"], [117094,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",147.6,"2026-07-12T22:00:04"], [117095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",846.5,"2026-07-12T22:00:04"], [117096,"0007180660","2024-09-25T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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,"2026-07-12T22:00:04"], [117097,"APV7145630","2024-08-05T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",136.85,"2026-07-12T22:00:04"], [117098,"HCM7158505","2024-08-28T00:00:00",2025,1,518161,"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",6434.52,"2026-07-12T22:00:04"], [117099,"APV7139535","2024-07-29T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",21014.82,"2026-07-12T22:00:04"], [117100,"0007157634","2024-08-22T00:00:00",2025,1,519006,"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",0.0,"2026-07-12T22:00:04"], [117101,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [117102,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",804.0,"2026-07-12T22:00:04"], [117103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",305.14,"2026-07-12T22:00:04"], [117104,"EXV7148548","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [117105,"APV7148162","2024-08-08T00:00:00",2025,1,541028,"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","0000394683","KEYSTONE COOPERATIVE INC ",595.9,"2026-07-12T22:00:04"], [117106,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",1040.0,"2026-07-12T22:00:04"], [117107,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [117108,"APV7170767","2024-09-11T00:00:00",2025,1,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",3976.2,"2026-07-12T22:00:04"], [117109,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",5405.77,"2026-07-12T22:00:04"], [117110,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"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",14021.14,"2026-07-12T22:00:04"], [117111,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [117112,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",282.61,"2026-07-12T22:00:04"], [117113,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",135349.15,"2026-07-12T22:00:04"], [117114,"APV7156112","2024-08-20T00:00:00",2025,1,538220,"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 ",152024.87,"2026-07-12T22:00:04"], [117115,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",44906.53,"2026-07-12T22:00:04"], [117116,"APV7164827","2024-09-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",88.55,"2026-07-12T22:00:04"], [117117,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",4233.87,"2026-07-12T22:00:04"], [117118,"0007154719","2024-08-01T00:00:00",2025,1,652134,"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",0.59,"2026-07-12T22:00:04"], [117119,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4647.66,"2026-07-12T22:00:04"], [117120,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",502.97,"2026-07-12T22:00:04"], [117121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",764.12,"2026-07-12T22:00:04"], [117122,"0007113195","2024-07-08T00:00:00",2025,1,652072,"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",1146.6,"2026-07-12T22:00:04"], [117123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [117124,"APV7150215","2024-08-12T00:00:00",2025,1,545008,"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","0000279766","TRAILCAMPRO LLC ",7999.0,"2026-07-12T22:00:04"], [117125,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",118.16,"2026-07-12T22:00:04"], [117126,"ACC00A0002","2024-07-31T00:00:00",2025,1,518161,"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",117335.74,"2026-07-12T22:00:04"], [117127,"0007164555","2024-09-01T00:00:00",2025,1,652081,"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",0.01,"2026-07-12T22:00:04"], [117128,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"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","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",108815.13,"2026-07-12T22:00:04"], [117129,"0007134728","2024-07-22T00:00:00",2025,1,595530,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117130,"APV7134234","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",120659.96,"2026-07-12T22:00:04"], [117131,"0007143938","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",0.63,"2026-07-12T22:00:04"], [117132,"APV7160961","2024-08-27T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",55548.4,"2026-07-12T22:00:04"], [117133,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",13999.62,"2026-07-12T22:00:04"], [117134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1139.16,"2026-07-12T22:00:04"], [117135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",335.06,"2026-07-12T22:00:04"], [117136,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [117137,"HCM7158476","2024-08-28T00:00:00",2025,1,518901,"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",2.78,"2026-07-12T22:00:04"], [117138,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [117139,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",6295.06,"2026-07-12T22:00:04"], [117140,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-07-12T22:00:04"], [117141,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [117142,"APV7174220","2024-09-17T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067995","PERRY SPENCER RURAL TEL COOP INC ",587600.01,"2026-07-12T22:00:04"], [117143,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"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",1.22,"2026-07-12T22:00:04"], [117144,"0007165506","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",361.19,"2026-07-12T22:00:04"], [117145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [117146,"0007134728","2024-07-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117147,"0007184554","2024-09-30T00:00:00",2025,1,659304,"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,"2026-07-12T22:00:04"], [117148,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9723.26,"2026-07-12T22:00:04"], [117149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",752.66,"2026-07-12T22:00:04"], [117150,"0007136478","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117151,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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,"2026-07-12T22:00:04"], [117152,"0007143848","2024-08-08T00:00:00",2025,1,652072,"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",109.15,"2026-07-12T22:00:04"], [117153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",295.29,"2026-07-12T22:00:04"], [117154,"APV7162720","2024-08-29T00:00:00",2025,1,591010,"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 ",35.09,"2026-07-12T22:00:04"], [117155,"0007182288","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1522785.44,"2026-07-12T22:00:04"], [117156,"0007161572","2024-09-01T00:00:00",2025,1,659355,"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",43.06,"2026-07-12T22:00:04"], [117157,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [117158,"0007116739","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46032.76,"2026-07-12T22:00:04"], [117159,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [117160,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117161,"ACC00A0002","2024-08-01T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-92.51,"2026-07-12T22:00:04"], [117162,"0007162247","2024-08-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2930.49,"2026-07-12T22:00:04"], [117163,"0007164555","2024-09-01T00:00:00",2025,1,659052,"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",0.27,"2026-07-12T22:00:04"], [117164,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350604","JUSTIN ANDERSON ",692.45,"2026-07-12T22:00:04"], [117165,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [117166,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",22378.69,"2026-07-12T22:00:04"], [117167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1276.35,"2026-07-12T22:00:04"], [117168,"0007135481","2024-07-01T00:00:00",2025,1,659274,"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",167243.05,"2026-07-12T22:00:04"], [117169,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"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",9.56,"2026-07-12T22:00:04"], [117170,"0007143925","2024-07-31T00:00:00",2025,1,519503,"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",2.78,"2026-07-12T22:00:04"], [117171,"APV7157874","2024-08-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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 ",-14500.0,"2026-07-12T22:00:04"], [117172,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",303.73,"2026-07-12T22:00:04"], [117173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",2256.01,"2026-07-12T22:00:04"], [117174,"0007165448","2024-08-31T00:00:00",2025,1,519503,"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",0.03,"2026-07-12T22:00:04"], [117175,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",15403.38,"2026-07-12T22:00:04"], [117176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",784.64,"2026-07-12T22:00:04"], [117177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",563.33,"2026-07-12T22:00:04"], [117178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [117179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1068.36,"2026-07-12T22:00:04"], [117180,"0007167436","2024-09-08T00:00:00",2025,1,652110,"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",1122.19,"2026-07-12T22:00:04"], [117181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",331.9,"2026-07-12T22:00:04"], [117182,"APV7137958","2024-07-25T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39975.87,"2026-07-12T22:00:04"], [117183,"0007161573","2024-09-01T00:00:00",2025,1,595150,"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","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117184,"0007145371","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",9.73,"2026-07-12T22:00:04"], [117185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [117186,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2297.01,"2026-07-12T22:00:04"], [117187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",438.99,"2026-07-12T22:00:04"], [117188,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",436327.61,"2026-07-12T22:00:04"], [117189,"0007160569","2024-08-27T00:00:00",2025,1,580132,"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",7335.62,"2026-07-12T22:00:04"], [117190,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [117191,"HCM7128415","2024-07-17T00:00:00",2025,1,518161,"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",2346.16,"2026-07-12T22:00:04"], [117192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [117193,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2327.5,"2026-07-12T22:00:04"], [117194,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [117195,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117196,"APV7144305","2024-08-02T00:00:00",2025,1,546002,"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 ",276.38,"2026-07-12T22:00:04"], [117197,"0007173136","2024-09-16T00:00:00",2025,1,516005,"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",6.32,"2026-07-12T22:00:04"], [117198,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [117199,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",189.32,"2026-07-12T22:00:04"], [117200,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [117201,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.5,"2026-07-12T22:00:04"], [117202,"APV7137821","2024-07-25T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2278.58,"2026-07-12T22:00:04"], [117203,"APV7125678","2024-07-09T00:00:00",2025,1,572105,"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 ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71458.48,"2026-07-12T22:00:04"], [117204,"0007150900","2024-08-13T00:00:00",2025,1,590110,"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",1540.95,"2026-07-12T22:00:04"], [117205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117206,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"Vision Care",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",4.46,"2026-07-12T22:00:04"], [117207,"0007161573","2024-09-01T00:00:00",2025,1,519006,"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",0.11,"2026-07-12T22:00:04"], [117208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [117209,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"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",37653.72,"2026-07-12T22:00:04"], [117210,"APV7151176","2024-08-12T00:00:00",2025,1,531010,"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 ",23983.07,"2026-07-12T22:00:04"], [117211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",684.05,"2026-07-12T22:00:04"], [117212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.11,"2026-07-12T22:00:04"], [117213,"APV7142807","2024-08-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",19260.0,"2026-07-12T22:00:04"], [117214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",610.26,"2026-07-12T22:00:04"], [117215,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"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",115.11,"2026-07-12T22:00:04"], [117216,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [117217,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14762.5,"2026-07-12T22:00:04"], [117218,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",173401.61,"2026-07-12T22:00:04"], [117219,"APV7147411","2024-08-07T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428462","BOOTS AND BOTTLES INC ",9150.0,"2026-07-12T22:00:04"], [117220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [117221,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"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","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",6238.45,"2026-07-12T22:00:04"], [117222,"0007182266","2024-09-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [117223,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",402.38,"2026-07-12T22:00:04"], [117224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1726.41,"2026-07-12T22:00:04"], [117225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",277.67,"2026-07-12T22:00:04"], [117226,"HCM7177190","2024-09-25T00:00:00",2025,1,519722,"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",5.64,"2026-07-12T22:00:04"], [117227,"HCM7158480","2024-08-28T00:00:00",2025,1,516002,"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",152.9,"2026-07-12T22:00:04"], [117228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",374.03,"2026-07-12T22:00:04"], [117229,"0007146234","2024-08-06T00:00:00",2025,1,510150,"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",-714.23,"2026-07-12T22:00:04"], [117230,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [117231,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",126.43,"2026-07-12T22:00:04"], [117232,"0007139494","2024-07-29T00:00:00",2025,1,517003,"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",37.89,"2026-07-12T22:00:04"], [117233,"ACC00L0001","2024-07-01T00:00:00",2025,1,510101,"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",-84953.41,"2026-07-12T22:00:04"], [117234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",137.8,"2026-07-12T22:00:04"], [117235,"HCM7148849","2024-08-14T00:00:00",2025,1,510101,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",7130.77,"2026-07-12T22:00:04"], [117236,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",48.33,"2026-07-12T22:00:04"], [117237,"APV7156892","2024-08-21T00:00:00",2025,1,531030,"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 ",1187.68,"2026-07-12T22:00:04"], [117238,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",670.11,"2026-07-12T22:00:04"], [117239,"0007162243","2024-08-28T00:00:00",2025,1,516005,"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",540.39,"2026-07-12T22:00:04"], [117240,"0007141234","2024-07-31T00:00:00",2025,1,518606,"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",4.53,"2026-07-12T22:00:04"], [117241,"HCM7158522","2024-08-28T00:00:00",2025,1,510101,"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",34502.68,"2026-07-12T22:00:04"], [117242,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"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",3869.51,"2026-07-12T22:00:04"], [117243,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1423.95,"2026-07-12T22:00:04"], [117244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",413.4,"2026-07-12T22:00:04"], [117245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [117246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",452.78,"2026-07-12T22:00:04"], [117247,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [117248,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",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",20.4,"2026-07-12T22:00:04"], [117249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [117250,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [117251,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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,"2026-07-12T22:00:04"], [117252,"HCM7112898","2024-07-03T00:00:00",2025,1,516002,"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",858.88,"2026-07-12T22:00:04"], [117253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",599.04,"2026-07-12T22:00:04"], [117254,"0007153635","2024-08-15T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [117255,"0007178446","2024-09-23T00:00:00",2025,1,517003,"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",5276.51,"2026-07-12T22:00:04"], [117256,"0007167687","2024-09-06T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",284.28,"2026-07-12T22:00:04"], [117258,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [117259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",342.02,"2026-07-12T22:00:04"], [117260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",589.49,"2026-07-12T22:00:04"], [117261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",98.43,"2026-07-12T22:00:04"], [117262,"0007161572","2024-09-01T00:00:00",2025,1,546007,"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",0.09,"2026-07-12T22:00:04"], [117263,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"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 ",5239.6,"2026-07-12T22:00:04"], [117264,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",284.79,"2026-07-12T22:00:04"], [117265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",231.37,"2026-07-12T22:00:04"], [117266,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",372.38,"2026-07-12T22:00:04"], [117267,"0007171261","2024-09-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [117268,"HCM7177188","2024-09-25T00:00:00",2025,1,518606,"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",211.56,"2026-07-12T22:00:04"], [117269,"0007180707","2024-09-25T00:00:00",2025,1,519722,"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",11.57,"2026-07-12T22:00:04"], [117270,"APV7169915","2024-09-10T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",8.25,"2026-07-12T22:00:04"], [117271,"APV7147327","2024-08-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",183.57,"2026-07-12T22:00:04"], [117272,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"Vision Care",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",1.98,"2026-07-12T22:00:04"], [117273,"APV7149986","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",7301.32,"2026-07-12T22:00:04"], [117274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",196.86,"2026-07-12T22:00:04"], [117275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",2035.44,"2026-07-12T22:00:04"], [117276,"0007127040","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59148.29,"2026-07-12T22:00:04"], [117277,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117278,"APV7172436","2024-09-13T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-07-12T22:00:04"], [117279,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.48,"2026-07-12T22:00:04"], [117280,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117281,"EXV7161931","2024-08-23T00:00:00",2025,1,595110,"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",6.76,"2026-07-12T22:00:04"], [117282,"0007171218","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [117283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",366.15,"2026-07-12T22:00:04"], [117284,"APV7180946","2024-09-25T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.32,"2026-07-12T22:00:04"], [117285,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [117286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1006.94,"2026-07-12T22:00:04"], [117287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",476.01,"2026-07-12T22:00:04"], [117288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",438.59,"2026-07-12T22:00:04"], [117289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",738.23,"2026-07-12T22:00:04"], [117290,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"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 ",10433.86,"2026-07-12T22:00:04"], [117291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117292,"APV7170869","2024-09-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",315264.72,"2026-07-12T22:00:04"], [117293,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",4.14,"2026-07-12T22:00:04"], [117294,"HCM7177172","2024-09-25T00:00:00",2025,1,516005,"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",43.99,"2026-07-12T22:00:04"], [117295,"APV7168088","2024-09-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24588.83,"2026-07-12T22:00:04"], [117296,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","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 ",42438.81,"2026-07-12T22:00:04"], [117297,"HCM7138481","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",7.95,"2026-07-12T22:00:04"], [117298,"0007164555","2024-09-01T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [117299,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-12T22:00:04"], [117300,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",162.74,"2026-07-12T22:00:04"], [117301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",201.19,"2026-07-12T22:00:04"], [117302,"0007114367","2024-07-02T00:00:00",2025,1,595520,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [117303,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",200.9,"2026-07-12T22:00:04"], [117304,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14514.99,"2026-07-12T22:00:04"], [117305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",465.03,"2026-07-12T22:00:04"], [117306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",452.0,"2026-07-12T22:00:04"], [117307,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",138160.28,"2026-07-12T22:00:04"], [117308,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"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",94.18,"2026-07-12T22:00:04"], [117309,"APV7183816","2024-09-30T00:00:00",2025,1,541010,"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 ",288.91,"2026-07-12T22:00:04"], [117310,"0007138592","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117311,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"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",98.34,"2026-07-12T22:00:04"], [117312,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",8542.01,"2026-07-12T22:00:04"], [117313,"0007135481","2024-07-01T00:00:00",2025,1,543063,"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",28.0,"2026-07-12T22:00:04"], [117314,"0007165419","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4199.03,"2026-07-12T22:00:04"], [117315,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"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 ",47942.47,"2026-07-12T22:00:04"], [117316,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"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",114.92,"2026-07-12T22:00:04"], [117317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",638.18,"2026-07-12T22:00:04"], [117318,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [117319,"0007180660","2024-09-25T00:00:00",2025,1,519722,"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",221.89,"2026-07-12T22:00:04"], [117320,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.13,"2026-07-12T22:00:04"], [117321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",108.42,"2026-07-12T22:00:04"], [117322,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [117323,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [117324,"HCM7167617","2024-09-11T00:00:00",2025,1,518796,"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",1439.94,"2026-07-12T22:00:04"], [117325,"HCM7167621","2024-09-11T00:00:00",2025,1,518606,"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",19.78,"2026-07-12T22:00:04"], [117326,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",523.09,"2026-07-12T22:00:04"], [117327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",1141.79,"2026-07-12T22:00:04"], [117328,"0007180726","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",33283.12,"2026-07-12T22:00:04"], [117329,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [117330,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [117331,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [117332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [117333,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",295.0,"2026-07-12T22:00:04"], [117334,"APV7174541","2024-09-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",91959.65,"2026-07-12T22:00:04"], [117335,"APV7168910","2024-09-09T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075833","H and G PLUMBING and HEATING INC ",105.0,"2026-07-12T22:00:04"], [117336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117337,"0007135481","2024-07-01T00:00:00",2025,1,599093,"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",2496.56,"2026-07-12T22:00:04"], [117338,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [117339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [117340,"0007164555","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117341,"0007125491","2024-07-09T00:00:00",2025,1,518796,"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",29.64,"2026-07-12T22:00:04"], [117342,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"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",56.25,"2026-07-12T22:00:04"], [117343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",236.23,"2026-07-12T22:00:04"], [117344,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000227878","TONYA BANKHEAD ",939.4,"2026-07-12T22:00:04"], [117345,"EXV7169277","2024-09-04T00:00:00",2025,1,595110,"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",33.23,"2026-07-12T22:00:04"], [117346,"APV7157033","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",281167.14,"2026-07-12T22:00:04"], [117347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [117348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",268.79,"2026-07-12T22:00:04"], [117349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [117350,"0007165507","2024-09-04T00:00:00",2025,1,599026,"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"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [117351,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"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","0000096321","FAMILY SERVICE ASSOCIATION OF ",528.26,"2026-07-12T22:00:04"], [117352,"0007142273","2024-07-31T00:00:00",2025,1,659287,"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",1106.99,"2026-07-12T22:00:04"], [117353,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"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 ",6725.18,"2026-07-12T22:00:04"], [117354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",892.21,"2026-07-12T22:00:04"], [117355,"HCM7148837","2024-08-14T00:00:00",2025,1,519503,"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",66.0,"2026-07-12T22:00:04"], [117356,"APV7165710","2024-09-04T00:00:00",2025,1,572605,"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 ",51654.59,"2026-07-12T22:00:04"], [117357,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"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",162.81,"2026-07-12T22:00:04"], [117358,"HCM7112971","2024-07-03T00:00:00",2025,1,519722,"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",34.92,"2026-07-12T22:00:04"], [117359,"HCM7128428","2024-07-17T00:00:00",2025,1,518796,"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",94.47,"2026-07-12T22:00:04"], [117360,"0007171218","2024-09-11T00:00:00",2025,1,516002,"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",383.12,"2026-07-12T22:00:04"], [117361,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"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 ",1955.69,"2026-07-12T22:00:04"], [117362,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",132.66,"2026-07-12T22:00:04"], [117363,"0007143815","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [117364,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"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 ",54.1,"2026-07-12T22:00:04"], [117365,"APV7152947","2024-08-15T00:00:00",2025,1,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000206407","FAITH A GRAHAM ",147.63,"2026-07-12T22:00:04"], [117366,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1967.86,"2026-07-12T22:00:04"], [117367,"ACC00B0002","2024-09-01T00:00:00",2025,1,517005,"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",-2712.48,"2026-07-12T22:00:04"], [117368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",804.76,"2026-07-12T22:00:04"], [117369,"APV7177440","2024-09-20T00:00:00",2025,1,599027,"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 ",18.44,"2026-07-12T22:00:04"], [117370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",108.63,"2026-07-12T22:00:04"], [117371,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",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",0.03,"2026-07-12T22:00:04"], [117372,"APV7171593","2024-09-12T00:00:00",2025,1,572605,"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 ",-68404.33,"2026-07-12T22:00:04"], [117373,"ACC00A0002","2024-07-31T00:00:00",2025,1,517005,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",700.85,"2026-07-12T22:00:04"], [117374,"EXV7131281","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [117375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",410.84,"2026-07-12T22:00:04"], [117376,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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",153.6,"2026-07-12T22:00:04"], [117377,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"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 ",372.75,"2026-07-12T22:00:04"], [117378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",85.31,"2026-07-12T22:00:04"], [117379,"0007157560","2024-08-22T00:00:00",2025,1,510101,"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",3040.36,"2026-07-12T22:00:04"], [117380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",162.73,"2026-07-12T22:00:04"], [117381,"0007179416","2024-09-24T00:00:00",2025,1,516002,"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,"2026-07-12T22:00:04"], [117382,"0007182336","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-504.9,"2026-07-12T22:00:04"], [117383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",406.85,"2026-07-12T22:00:04"], [117384,"APV7128953","2024-07-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",132654.93,"2026-07-12T22:00:04"], [117385,"0007164555","2024-09-01T00:00:00",2025,1,510150,"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",0.32,"2026-07-12T22:00:04"], [117386,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.95,"2026-07-12T22:00:04"], [117387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",874.71,"2026-07-12T22:00:04"], [117388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",160.96,"2026-07-12T22:00:04"], [117389,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415598","MASTAYZIA MCCORD ",517.15,"2026-07-12T22:00:04"], [117390,"0007155765","2024-08-20T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",-49.23,"2026-07-12T22:00:04"], [117391,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"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 ",131.72,"2026-07-12T22:00:04"], [117392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",768.73,"2026-07-12T22:00:04"], [117393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",844.41,"2026-07-12T22:00:04"], [117394,"0007161573","2024-09-01T00:00:00",2025,1,659304,"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",0.43,"2026-07-12T22:00:04"], [117395,"HCM7177116","2024-09-25T00:00:00",2025,1,518606,"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",1.51,"2026-07-12T22:00:04"], [117396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",543.21,"2026-07-12T22:00:04"], [117397,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117398,"HCM7112895","2024-07-03T00:00:00",2025,1,510150,"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",3365.66,"2026-07-12T22:00:04"], [117399,"APV7150208","2024-08-12T00:00:00",2025,1,534052,"Sec & Sfty - Surveillance",100,"State Police","Contractual Services","Security and Safety","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000246520","VAY TEK ",25900.0,"2026-07-12T22:00:04"], [117400,"0007131637","2024-07-17T00:00:00",2025,1,518901,"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",0.0,"2026-07-12T22:00:04"], [117401,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"Vision Care",400,"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",2.17,"2026-07-12T22:00:04"], [117402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",434.37,"2026-07-12T22:00:04"], [117403,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [117404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1839.54,"2026-07-12T22:00:04"], [117405,"APV7181749","2024-09-26T00:00:00",2025,1,580134,"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 ",18289.56,"2026-07-12T22:00:04"], [117406,"0007138578","2024-07-01T00:00:00",2025,1,659295,"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",6029.05,"2026-07-12T22:00:04"], [117407,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",96750.6,"2026-07-12T22:00:04"], [117408,"EXV7149659","2024-08-01T00:00:00",2025,1,595510,"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",78.0,"2026-07-12T22:00:04"], [117409,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117410,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",290.87,"2026-07-12T22:00:04"], [117411,"HCM7177157","2024-09-25T00:00:00",2025,1,519006,"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",364.48,"2026-07-12T22:00:04"], [117412,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"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 ",8600.0,"2026-07-12T22:00:04"], [117413,"HCM7177162","2024-09-25T00:00:00",2025,1,519006,"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",50.44,"2026-07-12T22:00:04"], [117414,"0007161572","2024-09-01T00:00:00",2025,1,539027,"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",13.15,"2026-07-12T22:00:04"], [117415,"APV7125121","2024-07-08T00:00:00",2025,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",77095.81,"2026-07-12T22:00:04"], [117416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",319.17,"2026-07-12T22:00:04"], [117417,"0007115010","2024-07-03T00:00:00",2025,1,518901,"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",0.04,"2026-07-12T22:00:04"], [117418,"APV7132197","2024-07-17T00:00:00",2025,1,573100,"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 ",7403.13,"2026-07-12T22:00:04"], [117419,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",5786.07,"2026-07-12T22:00:04"], [117420,"0007181491","2024-09-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-726944.58,"2026-07-12T22:00:04"], [117421,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399208","KIDS INNOVATIVE DEVELOPMENT SERVICES INC ",14.0,"2026-07-12T22:00:04"], [117422,"0007155763","2024-08-20T00:00:00",2025,1,543016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",418.72,"2026-07-12T22:00:04"], [117424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",617.75,"2026-07-12T22:00:04"], [117425,"0007143951","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [117426,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"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",68.35,"2026-07-12T22:00:04"], [117427,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"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",243.98,"2026-07-12T22:00:04"], [117428,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",58804.22,"2026-07-12T22:00:04"], [117429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [117430,"APV7132173","2024-07-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000319819","HUTSON INC ",1070.7,"2026-07-12T22:00:04"], [117431,"HCM7158517","2024-08-28T00:00:00",2025,1,518161,"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",168.62,"2026-07-12T22:00:04"], [117432,"0007153692","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3160.48,"2026-07-12T22:00:04"], [117433,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [117434,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"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","0000298494","SUGAR CREEK PACKING CO ",14144.0,"2026-07-12T22:00:04"], [117435,"0007167456","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",685.38,"2026-07-12T22:00:04"], [117436,"0007165522","2024-09-04T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",300.39,"2026-07-12T22:00:04"], [117437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",243.7,"2026-07-12T22:00:04"], [117438,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [117439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [117440,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",572.37,"2026-07-12T22:00:04"], [117441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",382.26,"2026-07-12T22:00:04"], [117442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",885.23,"2026-07-12T22:00:04"], [117443,"0007171244","2024-09-12T00:00:00",2025,1,516002,"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",3339.5,"2026-07-12T22:00:04"], [117444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1106.54,"2026-07-12T22:00:04"], [117445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",650.95,"2026-07-12T22:00:04"], [117446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",196.86,"2026-07-12T22:00:04"], [117447,"APV7157690","2024-08-22T00:00:00",2025,1,573100,"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 ",3862.68,"2026-07-12T22:00:04"], [117448,"0007152551","2024-08-15T00:00:00",2025,1,518796,"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,"2026-07-12T22:00:04"], [117449,"0007167436","2024-09-08T00:00:00",2025,1,652072,"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",196.15,"2026-07-12T22:00:04"], [117450,"APV7160880","2024-08-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",1750.0,"2026-07-12T22:00:04"], [117451,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [117452,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"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",21.63,"2026-07-12T22:00:04"], [117453,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-12T22:00:04"], [117454,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",19718.07,"2026-07-12T22:00:04"], [117455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",100.6,"2026-07-12T22:00:04"], [117456,"EXV7165970","2024-08-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",503.67,"2026-07-12T22:00:04"], [117457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",476.82,"2026-07-12T22:00:04"], [117458,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",8131.35,"2026-07-12T22:00:04"], [117459,"0007161572","2024-09-01T00:00:00",2025,1,652131,"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",11.11,"2026-07-12T22:00:04"], [117460,"0007166373","2024-09-05T00:00:00",2025,1,538922,"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,"2026-07-12T22:00:04"], [117461,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"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",104.83,"2026-07-12T22:00:04"], [117462,"0007146257","2024-08-01T00:00:00",2025,1,595110,"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",95.11,"2026-07-12T22:00:04"], [117463,"0007182363","2024-09-27T00:00:00",2025,1,599027,"AdmOp-Printing",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",-4951.56,"2026-07-12T22:00:04"], [117464,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4162.22,"2026-07-12T22:00:04"], [117465,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"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",6.71,"2026-07-12T22:00:04"], [117466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",708.69,"2026-07-12T22:00:04"], [117467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [117468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",257.94,"2026-07-12T22:00:04"], [117469,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [117470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",240.65,"2026-07-12T22:00:04"], [117471,"0007161573","2024-09-01T00:00:00",2025,1,510200,"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",3.47,"2026-07-12T22:00:04"], [117472,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [117473,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"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",70.8,"2026-07-12T22:00:04"], [117474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1179.85,"2026-07-12T22:00:04"], [117475,"ACC00B0002","2024-08-31T00:00:00",2025,1,519722,"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",43.56,"2026-07-12T22:00:04"], [117476,"ARD7175685","2024-09-18T00:00:00",2025,1,580120,"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",-25180.66,"2026-07-12T22:00:04"], [117477,"0007146332","2024-08-06T00:00:00",2025,1,599036,"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"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [117478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117479,"0007161515","2024-08-28T00:00:00",2025,1,516005,"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",0.0,"2026-07-12T22:00:04"], [117480,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [117481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",301.79,"2026-07-12T22:00:04"], [117482,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [117483,"0007136457","2024-07-24T00:00:00",2025,1,652151,"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,"2026-07-12T22:00:04"], [117484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1322.24,"2026-07-12T22:00:04"], [117485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",528.9,"2026-07-12T22:00:04"], [117486,"EXV7149649","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [117487,"0007115939","2024-07-05T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9398.28,"2026-07-12T22:00:04"], [117488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",492.15,"2026-07-12T22:00:04"], [117489,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000064858","UNION COUNTY ",286.29,"2026-07-12T22:00:04"], [117490,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9095.63,"2026-07-12T22:00:04"], [117491,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [117492,"APV7115442","2024-07-03T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",18.82,"2026-07-12T22:00:04"], [117493,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",244888.85,"2026-07-12T22:00:04"], [117494,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [117495,"0007173993","2024-09-17T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [117496,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [117497,"APV7170806","2024-09-10T00:00:00",2025,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",43031.24,"2026-07-12T22:00:04"], [117498,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117499,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",65000.0,"2026-07-12T22:00:04"], [117500,"APV7156911","2024-08-15T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",285.55,"2026-07-12T22:00:04"], [117501,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"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 ",1220.53,"2026-07-12T22:00:04"], [117502,"0007139494","2024-07-29T00:00:00",2025,1,518901,"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",0.21,"2026-07-12T22:00:04"], [117503,"HCM7112968","2024-07-03T00:00:00",2025,1,518606,"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",8.58,"2026-07-12T22:00:04"], [117504,"0007161567","2024-08-28T00:00:00",2025,1,518800,"Vision Care",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,"2026-07-12T22:00:04"], [117505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",101.71,"2026-07-12T22:00:04"], [117506,"ACC00C0002","2024-09-30T00:00:00",2025,1,518796,"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",1131.25,"2026-07-12T22:00:04"], [117507,"0007161572","2024-09-01T00:00:00",2025,1,518796,"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",409.77,"2026-07-12T22:00:04"], [117508,"HCM7167613","2024-09-11T00:00:00",2025,1,518606,"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",7.78,"2026-07-12T22:00:04"], [117509,"0007184542","2024-09-30T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [117529,"0007113231","2024-07-08T00:00:00",2025,1,652131,"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",131.67,"2026-07-12T22:00:04"], [117530,"APV7176522","2024-09-18T00:00:00",2025,1,572605,"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 ",9188.62,"2026-07-12T22:00:04"], [117531,"EXV7160396","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.74,"2026-07-12T22:00:04"], [117532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",295.29,"2026-07-12T22:00:04"], [117533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",157.49,"2026-07-12T22:00:04"], [117534,"APV7161663","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.65,"2026-07-12T22:00:04"], [117535,"0007165448","2024-08-31T00:00:00",2025,1,519722,"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,"2026-07-12T22:00:04"], [117536,"HCM7158458","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117537,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",500,"FSSA Family Resources","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","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1267.62,"2026-07-12T22:00:04"], [117545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",214.58,"2026-07-12T22:00:04"], [117546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",787.44,"2026-07-12T22:00:04"], [117547,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"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",261.91,"2026-07-12T22:00:04"], [117548,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"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","0000381450","CHANGE AND INNOVATION AGENCY LLC ",161532.0,"2026-07-12T22:00:04"], [117549,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",129912.05,"2026-07-12T22:00:04"], [117550,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Grants - 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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,"2026-07-12T22:00:04"], [117555,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",427.93,"2026-07-12T22:00:04"], [117556,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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,"2026-07-12T22:00:04"], [117557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",945.59,"2026-07-12T22:00:04"], [117558,"HCM7148837","2024-08-14T00:00:00",2025,1,518161,"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",1727.19,"2026-07-12T22:00:04"], [117559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",1007.14,"2026-07-12T22:00:04"], [117560,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"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 ",146.1,"2026-07-12T22:00:04"], [117561,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"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",201.24,"2026-07-12T22:00:04"], [117562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",201.19,"2026-07-12T22:00:04"], [117563,"0007167746","2024-09-06T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117564,"APV7115807","2024-07-04T00:00:00",2025,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002523","DELL MARKETING L.P. 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[117591,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [117592,"APV7170743","2024-09-11T00:00:00",2025,1,591024,"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 ",122.43,"2026-07-12T22:00:04"], [117593,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"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 ",519.83,"2026-07-12T22:00:04"], 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",7665.17,"2026-07-12T22:00:04"], [117638,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [117639,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",221.31,"2026-07-12T22:00:04"], [117640,"APV7180926","2024-09-25T00:00:00",2025,1,531030,"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 ","0000426423","CHASE LINZIE ",1405.8,"2026-07-12T22:00:04"], [117641,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",302710.86,"2026-07-12T22:00:04"], [117642,"0007165524","2024-09-04T00:00:00",2025,1,517005,"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",262.2,"2026-07-12T22:00:04"], [117643,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [117644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",355.99,"2026-07-12T22:00:04"], [117645,"0007143938","2024-07-31T00:00:00",2025,1,518901,"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",0.15,"2026-07-12T22:00:04"], [117646,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Vision Care",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",2.16,"2026-07-12T22:00:04"], [117647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",369.31,"2026-07-12T22:00:04"], [117648,"0007161572","2024-09-01T00:00:00",2025,1,599026,"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",217.63,"2026-07-12T22:00:04"], [117649,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",301.78,"2026-07-12T22:00:04"], [117650,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117651,"HCM7128428","2024-07-17T00:00:00",2025,1,518800,"Vision Care",410,"FSSA Mental 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",5.74,"2026-07-12T22:00:04"], [117652,"EXV7177791","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.16,"2026-07-12T22:00:04"], [117653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",381.42,"2026-07-12T22:00:04"], [117654,"HCM7177190","2024-09-25T00:00:00",2025,1,510101,"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",3726.44,"2026-07-12T22:00:04"], [117655,"HCM7167621","2024-09-11T00:00:00",2025,1,519006,"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",33.0,"2026-07-12T22:00:04"], [117656,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"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 ",4227.6,"2026-07-12T22:00:04"], [117657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",944.93,"2026-07-12T22:00:04"], [117658,"HCM7112966","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [117659,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [117660,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"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 ",1084.95,"2026-07-12T22:00:04"], [117661,"0007161572","2024-09-01T00:00:00",2025,1,659294,"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",25701.58,"2026-07-12T22:00:04"], [117662,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",22065.4,"2026-07-12T22:00:04"], [117663,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",444.12,"2026-07-12T22:00:04"], [117664,"0007167682","2024-09-06T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",203.42,"2026-07-12T22:00:04"], [117666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",610.27,"2026-07-12T22:00:04"], [117667,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [117668,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",26168.17,"2026-07-12T22:00:04"], [117669,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [117670,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [117671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",603.57,"2026-07-12T22:00:04"], [117672,"EXV7126809","2024-07-02T00:00:00",2025,1,595110,"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",53.33,"2026-07-12T22:00:04"], [117673,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",41993.77,"2026-07-12T22:00:04"], [117674,"0007143938","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [117675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",264.45,"2026-07-12T22:00:04"], [117676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [117677,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",51.64,"2026-07-12T22:00:04"], [117678,"0007131586","2024-07-17T00:00:00",2025,1,517003,"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",0.0,"2026-07-12T22:00:04"], [117679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",590.58,"2026-07-12T22:00:04"], [117680,"HCM7177186","2024-09-25T00:00:00",2025,1,510150,"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",223.96,"2026-07-12T22:00:04"], [117681,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",203642.17,"2026-07-12T22:00:04"], [117682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"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 ",748.07,"2026-07-12T22:00:04"], [117683,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",14353.13,"2026-07-12T22:00:04"], [117684,"EXV7126789","2024-07-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [117685,"0007136523","2024-07-23T00:00:00",2025,1,516002,"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",34.87,"2026-07-12T22:00:04"], [117686,"APV7155040","2024-08-19T00:00:00",2025,1,531010,"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","0000222272","RHODE ISLAND ",2910.6,"2026-07-12T22:00:04"], [117687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"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 ",143.21,"2026-07-12T22:00:04"], [117688,"0007164604","2024-09-03T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117689,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [117690,"APV7153160","2024-08-15T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",256.0,"2026-07-12T22:00:04"], [117691,"APV7148222","2024-08-07T00:00:00",2025,1,531029,"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 ",140896.3,"2026-07-12T22:00:04"], [117692,"EXV7167228","2024-08-30T00:00:00",2025,1,595120,"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,"2026-07-12T22:00:04"], [117693,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"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",23.75,"2026-07-12T22:00:04"], [117694,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"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 ",13860.15,"2026-07-12T22:00:04"], [117695,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [117696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",1669.88,"2026-07-12T22:00:04"], [117697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"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 ",502.98,"2026-07-12T22:00:04"], [117698,"0007161572","2024-09-01T00:00:00",2025,1,519503,"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",3375.77,"2026-07-12T22:00:04"], [117699,"HCM7158518","2024-08-28T00:00:00",2025,1,510201,"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",239.32,"2026-07-12T22:00:04"], [117700,"0007142271","2024-07-31T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [117701,"EXV7162045","2024-08-22T00:00:00",2025,1,595120,"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",61.5,"2026-07-12T22:00:04"], [117702,"0007167672","2024-09-06T00:00:00",2025,1,516005,"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,"2026-07-12T22:00:04"], [117703,"APV7125656","2024-07-09T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",10239.16,"2026-07-12T22:00:04"], [117704,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - 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